NCG030469_MONITORING INFO_20190218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/v 03�
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ aOl� Da )
WYYMMDD

January 9, 2019
NC Department of Environment and Natural Resources
Division of Water Quality
DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27669
Re; Stormwater Report
Air System Components
Tarboro, North Carolina
Permit No. NCG030469
Johnson *
Controls
RECEIVEI-
FEB 18 2019
CENTRAL FILE;
D1NR SECTION
In accordance with our construction and operation Stormwater Permit NCG030469, Section E Reporting
Requirements, we hereby submit this report summarizing the Outfall #1 sample results along with the
Quantitative and Qualitative Monitoring Reports for the July -December 2018 sampling period.
1, the undersigned, certify that, to the best of my knowledge and belief, the submitted information is true
and complete, and that the amounts and values in this report are accurate based on reasonable
estimates using data available to those who prepared this report.
If you have any questions or comments regarding this report, please contact Tara Carr at [phone]
or [e-mail].
Sincerely,
/ C '�-
Mark Drabing
Plant Manager
Johnson Controls
Attachment

Semi-annual Stormwater Discharge Monitorine Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted II I q
CERTIFICATE OF COVERAGE NO. NCG03-0- q_ LL C
FACILITY NAME jdanLM CUYTt7Ul5 (A,r {'nmaXtCQ1S)
COUNTY �dsjecorllw „
PERSON COLLECTING SAMPLES Tnra l►nr f
LABORATORYAAicAii o o- Lab Cert 0
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 20 1?)
SAMPLE PERIOD ❑ Jan June [July -Dec
or ❑ Monthly' (m!nth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Na discharge this period??
Outfall No.
z
Date Sample
Collected'
(n-,6/dd/Yr)
24-hour ralfibil
amount,
Inches'
a
Total Suspended Solids
P14
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Henchnmrb --=-s
_
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
is mg/L
1 mg/L
12 1B
042
39.15
o. 0
4 o . ooS
o . a -
< S. 00
' 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.
-'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/l/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TI`O 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
(TfO), 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."
`TA rA f"
Name (Print name)
1,-AutlytIaC hYA24 UOC.tilflfffr
Title (Print title) U Ij-
v
(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 thg format, "<XX mtt/t", 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 2, 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
Outfafi No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 16" (SGT-HEM}
Total Suspended Solids
pH
Benchmarks
1S 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.
Permif Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: !f you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PARTB MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART # S ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEE1kN9ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YESNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cony of this DMR lncludina all "No Discharae" reports, within 30 days of receipt of the lab results for at end Qf monhadna period
In the core 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."
I 9
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

A
CCD VR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit, hap, /oortal.ncdennorg/web/wAfws1su%npdessw#tab-4
Permit No.: �+(/S./_/_/_/^//_/_/ or Certificate of Coverage No.: hj/JC/(./-Q/.a/,Q/-/-Lp/2/
Facility Name: JoMbon Ontiv1S fair Sj, to (oOCOMrehtsl
County: A Phone No. 0-31)LoLi 1 - 54q 3
Inspector: -I?] v-n on,(,(
Date of Inspection: 121 lt4 j lb
Time of Inspection: 10' 00 AtM
Total Event Precipitation (inches): 0. f (U-4 mi,nUtfS)
1 wi ,%eve%A(nti 2a hour -hAai)
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
[Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
even t"or "measureable storm even t"(requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive' hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
' obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
Pagel of 2
SWU•242, last modified 10/25/2012

1. Outfall Description:
Outfall No. i Structure (pipe, ditch, etc.) P►pe �^
Receiving Stream: TAv Q%\Jtl r
Describe the industrial activities that occur within the outfall drainage area: rY1el41S
nAanu#'a(-WVe - am xWnc 40MMA in5W"O r
' h-AWMe%S skeeN cakiYmvr,u�tn, ecltvearnid
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: W CLY►A A-f6J\Sf-0.re'(1�, ruWo -�JAW ct-ft))nt
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Nore
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
(.) 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
(0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
01 2 3 4 5
7. Is there any foam in the stormwater discharge? es No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes -(Vo
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
Swill-242, Last modified 10/25/2012

Air System Components
Ms. Tara Carr
3301 N. Main Street
Tarboro, NC 27886
Case Narrative
Field pH (by client): 6.5
Analytical Testing Parameters
0MICROBAC4
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8L0312
Project Name: Air System Components
Project I PO Number: MUST HAVE PO TO RELEASE
Received: 12/17/2018
Reported: 01 /04/2019
Client Sample ID: Stormwater, grab
Sample Matrix: Stormwater Collected By: Carr
Lab Sample ID: K8L0312-01 Collection Date: 12/14/2018 10:07
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. 8
Oil r3< Grease (SGT-HEM) <5.00 5.00 mglL 825 01/03/19 1126 TAB
Method: SM 2540 D-2011
Total Suspended Solids 38.5 6.25 mg1L 12119/18 1007 MT
Metals Result RL Units Note Prepared Analyzed Analyst
Method: Metals Aquoous/EPA 200.7 Rev 4.4 1994
Lead <0,005 0.005 mg1L 12119118 1744 12t19118 1744 TAB
Zinc 0.176 0.002 mg1L 12/19118 1744 12/19118 1744 TAB
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
Result RL Units Note Prepared Analyzed Analyst
Method: EPA200.7
Copper,'Total 0.0864 0.00500 mg1L 12126116 1307 12/26/18 2207 LSJ
Definitions
B25: <1 Liter of sample analyzed
MDL. Minimum Detection Limit
RL: Reporting Limit
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
11
North Carolina DENR NPDES
Microbac Laboratories, Inc.
2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p 1 www.microbac.com Page 1 of 3

OMICROBACO
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KBL0312
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sampla(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
': E?ZAX '— CJ
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported: 01 /04/2019 15:04
Microbac Laboratories, Inc.
2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p 1 www.microbac.com L Page 2 Of 3

OMICROBAC' Faystta 11 DMdon 2S92 Hope M@a Road - Fayetlarrlllo, NC 28308 (010) 804-1020185"774 fax
CHAIN OF CUSTODY RECORD
PAGE _1,_ OF __ t
•
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- r-.
Sam�
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ph Fl.w: ph Flaw: Wotar Lnsl n IS DATA FOR REG. COMPLIANCE PURPOSE?
Twnp fWd 1: Tornp Flald ]: www L "l e2 NO_ YES X NHICH•. jf/���'� D
.REV►CIJ"� -
?epe3of3

LPWA
AVAPA
RMERR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit http l/aortai.ncdenr.org/web/w li lau/ni2dessw#tab-4
Permit Na.: N/C/Cl./A/ / 2%41JI2/1V or Certificate of Coverage No.: Q 3/,{,2/q/(x/n/
Facility Name: , ki Innso 0 ODn't'i U
County: Phone No. 9-
Inspector: -r rC- 00--f _ -
[late of Inspection: 5110116
Time of Inspection: It `,`2-OJW JUN 2 7 18
Total Event Precipitation (inches): 0,3
CENTRAL FILES
DWR SECTION
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
P"Y'es ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
j prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office_
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Perms or Designee)
Page 1 of 2
SWU•244 Last modified 10/25/2012

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) PiVE ---
Receiving Stream: Tar R%'Ver
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
i (light, medium, dark) as descriptors: no -p-o_kpr
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): ml (Ol odor `--plant Mek+Ue r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
O 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of Floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
01 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes Na
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03-t
FACILITY NAME . IAWRO n (`0yNrMl S
COUNTY
PERSON COLLECTING SAMPLES-rCL(a C CLtf
LABORATORYV_1tcro)ncLc Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION y R 20 I
SAMPLE PERIOD Jan -June [] July -Dec
or ❑ Monthw (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
(]zero -flow ❑Water supply ❑SA
❑Other.
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?'
outfall No.
Date Sample "
Collected'
(mo/dd/yr)
24-hour rainfa[i
amount,
Inches'
Total suspended Solids
, ` "
PH,Total
Standard units
Copper
w
'r;
Lead
_
Zinc
Non -Polar O&G/
Total Petroleum
hydrocarbons
Toxic
Organics
Benchmarks =_>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
D � 2
5//v1�$
0•3
274.3 rnglc.
8.1
O. o101
0.00235
0.OBLU
<5.00
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
ra Car(
Name (Print name)
_tKanuki,sztu-konQ, �c4ng
Title (Pr' t title}
lot U I I$i IV
( ignature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX ma/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 rer 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_>
_
-
15 mg/L
100 mg/L or SO nWL*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 6
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement rer I, Tier 2, or rer 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK-EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YESO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: N fA S-eW - -tv 07W W (`av�t�-_rti i1e5-arpt��ver1
64 Pzcfh[,Tugr er -:t-I1o10*-
Mall an orlainal and one copy of this DMR lncludina all 'No Dischorae' reoorts. within 30 days of receipt of the lab results for at end of monitorina period
in the case af. "No Discha e' retrornl 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."
l7 �kmLt
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

OMICROBAC*
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K8E0292
Air System Components Project Name: Air System Components
Ms. Tara Carr Project ! PO Number: MUST HAVE PO TO RELEASE
3301 N. Main Street Received: 05/17/2018
Tarboro, NC 27886 Reported: 06/06/2018
Analytical Testing Parameters
Client Sample ID: Stormwater, grab
Sample Matrix: Stormwater Collected By: Carr
Lab Sample ID: K8E0282-01 Collection Date: 05/16/2018 11:20
Wet Chemistry Result RL Units Note Prepared Analyzed Analyst
Method: EPA 1664 Rev. B
Oil & Grease (SGT-HEM) <5.00 5.00 mglL 05/30/18 1005 TAB
Method: SM 2540 D-2011
Total Suspended Solids
27.3 2.50 mglL
Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley
06/21/18 0931 MT
Result
RL
Units
Note Prepared
Analyzed
Analyst
Method: E200.8
Copper, Total
0.0181
0.00200
mglL
06/04/18 0830
06104/18 1402
JYH
Lead, Total
0.00235
0.00100
mglL
06/04/18 0930
06/04/18 1402
JYH
Zinc, Total
0.0826
0.0250
mglL
06/04/18 0830
06104118 1402
JYH
Definitions
MOIL: Minimum Detection Limit
RL: Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Reviewed and Approved By.
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted,
The data and information on this, and other accompanying documents, represents Jeanne Overstreet
only the sample(s) analyzed. This report is incomplete unless all pages indicated Project Manager
in the footnote are present and an authorized signature is included.
jeanne.overstreet®m icrobac.com
0610612018 08:45
Microbac Laboratories, Inc.
2692 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.mlcrobac.com Page 1 Of 2

Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 [phone], •K8E0292*
{*MICROBAC`
CHAIN OF CUSTODY RECORD NUNN
Tarboro, NG 27886
•
.M
•
C = H2SO4
s = NaOH
,,.
Lan
ph Field: ph Field; Water Level p1
Temp Field 1: Temp Field 2: Ylfatsr Level 82
Initials-♦
Turnaround time: REGULAR , RUSH
Comments or Special Hazards:
REVIEWED
IS DATA FOR REG- COMPLIANCE P
NO YES X WHICH: NCDEN
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted — l 1 Z21 j�
CERTIFICATE OF COVERAGE NO. NCG03c) Li cc q SAMPLE COLLECTION YEAR 2_M 4
FACILITY NAME JQOfEDn 00f)±WJ5—A;�&_j__sTenen-I-f . SAMPLE PERIOD ❑ Jan -June July -Dec
COUNTY BIWO-Omrp
PERSON COLLING SAMPLES �Ct+f C�C'13 x R C or ❑ ASSoMonthly' ❑HQW [:]Trout th❑PNA
`C C[�G TO CLASS ORW
LABORATORY LAiCNb4J0 C. Lab Cent. # j�N � �t �� 1� ❑❑D#herZero-flow ❑Water Supply ❑SA
Comments on sample collection or analysis:
�+C 1 0 l7U CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar 0&61
Total Petroleum
Hydrocarbons
Total Toxic
Orgatticss
Benchmarks ==>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
A
F Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2012-30/31/2017
SWU-245, last revised 10/25/2012
Pagel 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."
i aYu C�c_r r
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 mvjL". 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,
Inchee
Non -polar o&G/TPH by
EPA 1664 (SI T-HEM)
Toil Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or SD 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 firer 3 responses. !See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION $.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES W NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall on original and one cony of this DMR, includina all "No DischyMe" reports. within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" renorts7 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."
I
(pate)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharne Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 O 4 to 9 SAMPLE COLLECTION YEAR 201_+
FACILITY NAME h0-gon-k roN S SAMPLE PERIOD Z] Jan -June ❑ july-Dec
COUNTY EdQecomr3e or [:]Monthly' imonth)
PERSON COLLECTING SAMPLES TiaXA Car Y DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY "i (rm bctc. _ Lab Cert. # RECEIVED ❑❑Zer flow [—]Water Supply [:]SA
tt
o on sample collection or, analysis:
F>-
Part A: Stormwater Benchmarks and Monitoring Results
JUL 1 0 ZOit
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfall No.
. _
Date Sample
Collected
(mo/dd/yr)
'24-hour rainfail
amount,
inches
Total Suspended Solids
. - � . . _
pH,-
Standard units
_ ..
Copper
� �,
`
Lead
�:.
Zinc
.. -
Non -Polar O&G/
Total Petroleum
Hydrocarbons
_
Total Toxic
Organics s
9enMmorks -- ==>
_
-
100 mg/L or 50 nWO
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
is mg/L
i mg/L
�/a • 1
O.5
i
04038
-Co, 003
0 - 3 45
~-
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of -this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.A2; 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 inducted in the Stormwater Pollution Prevention Plan."
Name (Print name)
V�1U&C.tu V- I vtc,_&q�r�ee�r
Title (Print title)
ignature) (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 mtt/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?
O►utfall No.
Date Sample
Collected'
(ma/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L"
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1 (*il
or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFACE? YES�NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME: *LeAW r r:► i tiLhP C�'IE
Mail an oriainal and one copy of this DMR. includina all 'vNo Discharae"renorts. within 30 days of receipt of the lab results for at end of manitorina 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."
qm
{Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3 -

._ _
Semi-annual Stormwater Discharge _Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date. submitted
CERTIFICATE OF COVERAGE NO. NCG03Q Q SAMPLE COLLECTION YEAR aOKo
FACILITY NAME SAMPLE PERIOD ❑ Jan -June july-Dec
COUNTY � �� or El monthly' (month)
PERSON COLLNG SAMPLES :MM (fin Lr b ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # I I JAN 13 2017 ❑Zero -flow ❑Water Supply [—]SA
Comments on sample collection or analysis: []Other
Part A. Stormwater Benchmarks and Monitoring Results
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
No discharge this period?'
outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
l
Total Suspended Solids
pH,
Standard units
Copper
.Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hy#rocarbons
Total Toxic
s
Organlcs
Benchmarks
-
100 mg/L or SO mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1 I(o
"
11o.1
< o wZ
co.ob3
0- 016
S. 22
/o/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe 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: 11/1/2012-10/31/20/17
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."
V_E;j
Name (Print name)
C—AS
Title (Pri t titl
( ign ure (Date)
Note: Results must be reported in numerical format. Do not re»ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
collected"
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non-pola r O&G/TPH by
EPA 1664 (SGT-HEM)
Tots! Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
10o mg/L or 50 mg/L*
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017
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 REQUIREMENT'S. SEE PERMIT PART R SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR. includin-a-all 'No Dlschorae' reports, within 30 don of receipt of the lab results for at end of monitoring period
In the cam( "Ift Dischame'reparft) 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 d' wily res able for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware tha7ere sign' icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Penmittee)
Permit Date: 11/1/2012-10/31/2017
/4-d-
jDate)
SWU-245, last revised 10/25/2012
Page 3 of 3

P
�CCro3o��j
*MICROBACt
R E b E I V E D Fayetteville Division
JAN 1 3 2017
CENTRAL. FILES Certificate of Analysis
DWR SECTION
Johnson Controls, Inc. Date Reported: 12/29/16
Ms. Tara Carr Project: Stormwater Sample - Outfall 91 Date Received: 12/20/16
3301 N. Main Street Date Sampled: 12/19/16
Tarboro NC, 27886 Sampled By: Carr
Stormwater, grab
K6L0899-01
Analyte _
Result
Units --
Analyzed
Analyzed By,
Method
Qualifier
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
Copper
<0.005
mg/L
12/21/16 14:14
AC
EPA 200.7 Rev 4.4 1994
Lead
<0,003
mg/L
12/21/16 14:14
AC
EPA 200.7 Rev 4.4 1994
OiI & Grease (SGT-HEM) .
5.27
mg/l.
12/22/16 06:40
JAW
EPA 1664
Total Suspended Solids
20.8
mg/L
12/22/16 08:53
SW
SM 2540 D-1997
Zinc
0.094
mg/L
12/21/16 14:14
AC
EPA 200.7 Rev 4.4 1994
QC Batch Run - (Mlcrobae Laboratories, Inc. - Fayetteville)
Anal to
Result
Units
Source
RPD
Limit
Copper
0,246
mg/L
K61,0898
2
10
Lead
ND
mg/L
K6L0898
200
Lead
ND
mg/L
K6L0769
200
Lead
0.235
mg/L
K61,0898
1
200
Copper
0.240
mg/L
K61,0769
9
10
Copper
ND
mg/L
K6L0898
10
Copper
ND
mg/L
K6L0769
10
Copper
0.249
mg/L
0051181
2
200
Lead
0.256
mg/L
0051181
4
200
Zinc
0.275
mg1L
K6L0898
1
10
Total Suspended Solids
212
mg/L
K61,0920
1
5
Total Suspended Solids
3,20
mg/L
K6L0908
13
5
Total Suspended Solids
74.0
mg/L
K6L0888
31
5
Lead
0.232
mg/L
K6L0769
6
200
Total Suspended Solids
101
mg/L
K6L0938
24
5
Zinc
0.462
mg/L
K6L0769
6
10
Zinc
0.043
mg/L
K61-0898
2
10
Zinc
0.224
mg/L
K6L0769
0.4
10
Zinc
0.249
mg/L
0051181
3
200
Microbac Laboratories, Inc.
Page 1 of 3
2692 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

*MICROBAC"
Fayetteville Division
Certificate of Analysis
Johnson Controls, Inc.
Ms. Tara Carr Project: Stormwater Sample - Outfail #1
3301 N. Main Street
Tarboro NC, 27886
Date Reported: 12/29/16
Date Received: 12/20/16
Date Sampled: 12/19/16
Sampled By: Carr
State Certifications: Respectfully Submitted
NCDNR #II
NCDOH #37714
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite yourfeedhack on our level of service to you. Please contact the Division Manager, Rob Dermer at 910464-1920 with any
questions. You may also contact J. Trevor Nayce, President alpresident@,mimbac.com
Microbac Laboratories, Inc.
Page 2 of 3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1 910-864.8774 f I www.microbac.com

I. III
Fayette`ri11e� Divisiarl 2592 Hope Mills Road Fayetteville, NC 28306 'I (910) 8641920 f �86 i ' f
M I RaBAC`', I*1<10899* i I'
i CHAIN OF CUSTODY RECORD i s . ; I�®������ `•
iJAlIE S ADDRESS. PO 8 i PROJECT! LOCATION: , � _ 9�
! TYPE .OF ANALYSIS 11 1 _ . !,l l?ltESERVATION (CODE) ' ' I
I� co � NO
Johnson Controls
John
3301 N Main St CWITACrP£RSON: I �, '' �' �I,!_j I'+iie'jl II• } i i
Tarp Carr' ilu
i ! Hd) + �8'c
Tarboro NC 27886 ! i <. i # �!� }., I I ,iP rlr� !
PHONL ' - H2504 (pHSt) + <•C i
it t,j i •rIl: i
BY. 262) 641 ', O to. r!D NaOH'+a8"C ;
-5993 , i li I €IE I�ZN�IIla+
MAMIKETMMOFS"MMT: - 0 �! e, , �I,I,j�l m•r IA #ei f•
-Mr4.CQry �I ,i IF.I-H:ai I ;J C�:a
oa .n T3 s dtumlThlo i
LAS ID # SAMPLE TYPE BATE TITRE ! � c,Ras to '- o c m V ? iII ! Ig' i Cp 1 i REL
F: O V N J 'I I.:' 9 i :II:+l t, I Ian, IIiG� `•LRLORINE 5
€ Stormwater . f a/ r q j I-0:3op` X �� r=
-- � � � d ii III •� ,.s ��I �'�., i,
Q.t' is/rq Sop
II•''f
11
it
E
!: I
4 I
I Ii i
�br. Die Lab Irlt#idl5'
ey
•��-C'C2:C.e. MIA' ! �� \. ITumameusd time t ` REGULAR Ii a RUSH ;
Dim D�8 i s IR I I ii- I r
J r Comment or' s6 l:li rds: 3 l.5L51 IaI,
I
�Thm
I:
5
1
t �a
ph field. h Field: fi
P i I f Ylraterlevel#1
�
( ry I I NATA�FOR!R= OA?LIANGE PURPOSES
7 Field 1: Tmield2: ! OICN NGDENRIWaer Level _ Y r Li I i r I •I 1
• � � �E; � I ! Ida �!�i'!I � fIi I i, I'E`�.
Pag a 3'of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted I — 22 — l f
CERTIFICATE OF CQVERAGE NO. NCG03 Q
FACILITY NAME Q i P,
COUNTY l
PERSON COLLECTING SAMPLES��
LABORATORY M (420eAL Lab Cert. # I
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �U
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
"S V &t SS ❑ORW ❑HQW ❑Trout ❑PNA
„��"�� ❑Zero -flow ❑Water Supply ❑SA
JAN 2 7 2015 [-]Other
CENT] ALPlIeWEMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24-haur rainfall
amount,
Inches;
Total Suspended solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ===>
-
100 mg/L or 50 mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
, 01
, 0047
.o
t ,03
i4
' 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 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
Moc

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."
K_E-� Avz: r z L t—,,—
Name (Print name)
Title {Print title 2
( ig aturef (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me.IL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No dischorge this period?z
outfail No.
Date Sample
Collected"
(mo/dd/yr)
24-hour rainfall
amount,
inches"
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012.10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. {
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Maii an original and one copyof this D Iincludina all "No Discharge" reports. within 30 Aays o�eceigt of the lab results(or at end of rreriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQCentral Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MAST SIGN THIS CERTIFICATION FORANY 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 tat the a ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
of Permitteej
Permit Date: 11/i/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

OMICROBACS
Fayetteville Division
Certificate of Analysis
Air System Components Date Reported: 12/31/14
Mr. Ken Averill Project: Stormwater Sample - Outfall #1 Date Received: 12/22/14
3301 N. Main Street Date Sampled: 12/22/14
Tarboro NC, 27886 Sampled By: Washington
Stormwater, grab
K4L0759-01
1_ Analyte
Result
Units
Analyzed
Analyzed By
Method
Qualifier
Analyzed by: Mi robac Laboratories, Inc. - Fayetteville
Copper
<0.0100
mg/L
12/31 /14 14:16
JAW
EPA 200.7 Rev 4A 1994
Lead
0.00600
mg/L
12/31/14 14:16
JAW
EPA 200.7 Rev 4.4 1994
Zinc
0.0680
mg/L
12/31 / 14 14:16
JAW
EPA 200.7 Rev 4.4 1994
Oil & Grease (SGT-HEM)
1.03
mg/L
12/23/14 08:53
NCH
EPA 1664
B
Total Suspended Solids
25.0
mg/L
12/23/14 09:10
JAO
SM 2540 D-1997
S 1
QC 88tch Run - (Mierobac Laboratories, Irrc. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Lead
0,00200
mg/L
K4L0782
200
Total Suspended Solids
36.0
mg/L
K4L0771
8
5
Copper
0.0440
mg/L
K4L0779
2
200
Copper
0.00800
mg/L
K4L0782
0
200
Total Suspended Solids
21.2
mg/L
K41-0759
16
5
Lead
0,00200
mg/L
K41-0779
200
Zinc
0.0880
mg/L
K41-0779
3
15
Zinc
0.0490
mg/L
K4L0782
2
15
Notes and Definitions
T Sample received improperly preserved 1 incorrect temperature
S1 Relative Percent Difference (RPD) outside accepted recovery limits
B Detected in the associated Method Blank
State Certifications: Respectfully Submitted
NCDNR #11
NCDOK #37714
L-a-e�ia�
Bonnie K. Sanders, Senior Project Manager
Microbac Laboratories, Inc.
Page 1 of 3
2692 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

OMICROBAC"'
Fayetteville Division
Certificate of Analysis
Air System Components
Mr. Ken Averill Project: Stormwater Sample - Outfalt #1
3301 N. Main Street
Tarboro NC, 27886
Date Reported: 12/31/14
Date Received: 12/22/14
Date Sampled: 12/22/14
Sampled By: Washington
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager, Rob D., at 910 SG4-1910 with any
questions. You may also contact J. Trevor Bovice, President [e-mail]
Microbac Laboratories, Inc.
Page2of3
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

�ICROBA'
Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306
(91 p) 864-1920 ! 8W
*K4L0759*
CHAIN OF CUSTODY RECORD�i�ll���l�l�
PAG
COUNT NAME & AODMS:
Pas
JecrlLaaN:
CAT1 59C
y C—
TYPE
OF ANALYSIS
PRESERVATION CODE
Cooe: A = None
33U[ NOIi�
CONT CT PEA8aN:
r
D
co
9 = HNO3 (pH<2) + <g°C
��t�C o�
�Y
C = H2SD4 (pH<2) + cg°C -
HaNe
O
m
D = NaDH + <6°C
SMPLED By* -
a
LL
0
E = ZN Acetate + <6*C
OD 0
DATE I YETHOO oP
SHIPMENT*.
F = HCl
r
G = Sodium
Thio
LAB ID 0
SAMPLE
TYPE
GATE
TIME
COMP
GRAB
PH
FL.ow
TEMP
GHLpRIXE
SULFIDE
di
r ftwc- it I
Iz
2;-P114
[n:l�kj
I
1)(K
Ix
I.
'WA
OR
F
.0
MIN
010 Tfla!I "I
pn r�eia: pn Fle1G: Water Level 01
Temp Field is Temp Field 2: Water Level S2
Inlaats,-.►
Turnaround time: REGULAR I US
Comments or Special Hazards: "+
IS DATA FOR REG. C/GMPLIANC U PO
NO YES WHICH:
1C.J1L� 1 V'
Page 3 of 3

4
'
3
r
i
e
�
Q
f

Fayetteville Division
Certificate of Analysis
Air System Components
Date Reported: June 03, 2014
Ms. Shareka Washington
Project: Stormwater Sample - dutfall # I Date Received: May 16, 2014
3301 N. Main Street
Date Sampled: May 15, 2014
Tarboro NC, 27886
Sampled By: Washington
Stormwater, grab
1405424-01
Analyte Result Units Analyzed Analyzed By Method Qualifier
Analyzed by: Microbac - Fayetteville Dlvlsion
Oil & Grease HEM SGT <5.00 mg/L 5/27/14 12:30 MSL EPA 1664
Total Suspended Solids 56.7 mg/L 5/20/14 10:01 JTL SM 2540 D-1997
Analyzed by: Microbac Laboratories, Inc. - Ohio Valley
Copper, Total 0.0361 mg/L 5/22/14 11:29 JYH E200.8
Lead, Total 0.00307 mg/L 5/22/14 11:29 JYH E200.8
Zinc, Total 0.132 mg/L 5/22/14 11:29 JYH E200.8
QC Duplicate Results
Analyte Result Units Source RPD Limit
Total Suspended Solids 11.5 mg/L 1405421 27 5
Total Suspended Solids 52.8 mg/L 1405432 38 5
Total Suspended Solids 13.0 mg/L 1405463 17 5
Notes and Definitions
U Not detected at or above adjusted sample detection limit
State Certifications:
NCDNR #11
NCDOH #37714
USDA #3787
Respectfully Submitted
-
�/�o�r�. l✓L��
Jeanne Overstreet, Project Manage3
Thank you for your business. We invite your feedback an our level ajservice to you. Please contact the Division Manager, Rob Dermer at 910-864-! 920 with any
questions. You may also contact J. Trevor Boyce, President at [e-mail]
Microbac Laboratories, Inc.
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f j www.rnicrobac.com Page 1 of 1

RECEIVED
IVED
Semi-annual Stormwater Discharge Monitoring Report JUL 14 Z014
for North Carolina Division of Water Qu Gty Gene r I Permit No. NC6030000 CENTRAL FILES
Date submitted `? DWQIBOG
CERTIFICATE OF COVERAGE NO. NCG03L�L k q
FACILITY NAME -Ar Sy q,-_m rocyxcy. c'l
COUNTY L
PERSON COLLE NG SAMPLESX�_� l�l7CtJ�o
LABORATORY Lab Cert. # I I
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a e I
SAMPLE PERIOD b9an-tune ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
Imo/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 SO mg/L
L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
is mg/L
1 mg/L
N
5
1. 05"
' 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: 11/1/2012-30/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�,� A LC —
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, _<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
(Vote: if you report a sample value in excess of the benchmark you must implement Tier 1, Tier Z or rer 3 responses. See General Permit text.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
F-1 No discharge this period?'
Outfall No.
Date sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inchee
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 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PARTS MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOV
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an arf inal and one cony of this DMR Indudina all "No 01scha e" reports. within 30 days of receipt of the lab re u or at end of monitoring period
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there arpsigryficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date: 11/1/2012-10/31/2017
7 ef-�
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3 -