NCG060307_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
(8' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ C��� `� I C1"�
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Marc Steadman
Target Distribution Center #3811
1880 Stover Ct
Newton, NC 28658
Dear Permittee:
Division of Water Quality
Charles Wakild, R E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Target Corp
COC Number NCG060307
Catawba County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91 "07-6300 : FAX: [phone]
Internet: www.ncwate 11va.tyor
An t .:ual Opportunity l h,rrm, eve f •.: on Employer
pile
N(_rrt:hCarol ina
,.Alwilrally

1
Marc Steadman
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 6, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
1��<<t.ell
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

�1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE No. NCG060307
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21S.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Target Distribution Center #3811
is hereby authorized to discharge stormwater from a facility located at:
Target Corp
1880 Stover Ct
Newton
Catawba County
to receiving waters designated as South Fork Catawba River, a class WS-V waterbody in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 40 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director
Secretary
March 27, 2009
Mr. Mark Steadman
Target Distribution Center #3811
1880 Stover Court
Newton, NC 28658
Subject: General Permit No. NCG060000
Target Corporation
Target Distribution Center #3811
COC NCG060307
Catawba County
Dear Mr. Steadman:
In accordance with your application for a discharge permit received on February 9, 2009,
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Piease.take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality -may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that maybe
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED BY
for Colleen H. Sullii"is RCKLE
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch On..e�1, 1 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NO1. ulC� Ol1Ila
Location: 512 N. Salisbury St. Rale19-807- North Carolina r Service:
Naturally
Phone: 919-&07-6300 }FAX: 919.8fl7-64941 Customer Service: 1-877fi23-6748
Internet: www.ncwaterquality.org
An Equal Opponuriity 1Aflirma0e Aclion Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060307
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Target Distribution Center #3811
is hereby authorized to discharge stormwater from a facility located at:
Target Distribution Center #3811
1880 Stover Court
Newton
Catawba County
to receiving waters designated as UT to the South Fork of the Catawba River, a class WS-V
water in the Catawba River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit
No. NCG060000 as attached.
This certificate of coverage shall become effective March 27, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 27, 2009. ORIGINAL SIGNED BY'
KEN PICKLE.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG060307
S.
Map Scale 1:20,593
Target Distribution Center #3811
Newton, NC
Latitude., 350 37 38.7" N
Longitude: 821, 18' 48.2" W
County: Catawba county
Receiving Stream: UT to South Fork Catawba River
Stream Class,. WS-V
Sub -basin. 03-08-35 (Catawba River Basin)
Facility Location
L

Re: NCG060307 Target Distribution Center #381 1- March 20, 2009
Subject: Re: NCG060307 Target Distribution Center #3811- March 20, 2009
From: Jennifer Jones <Jennifer,[e-mail]>
Date: Tue, 17 Mar 2009 14:26:46 -0400
To: Jennifer Jones <[e-mail]>
CC. Rob Krebs <[e-mail]>, Polly Lespinasse <[e-mail]>
Hi Rob,
I haven't heard anything on this who this was assigned to... I am going to issue the
permit Friday - 3/20/09,
They are still trying to decide whether to get a Phase II - but that does not effect
their NCG06 permit.
Thanks,
Jen
Jennifer Jones wrote:
Hi Rob,
We've received an NOI from Target Distribution Center for their site in Newton
(Catawba County) for coverage of their warehouse under NCG06. The site discharges
stormwater into Wallace Creek (WS-V) through two stormwater wetponds. The NOI is
attached.
They don't seem like they are in the protected part of the Catawba - they are on a
UT. They may however need a phase II permit - I am waiting to hear back from their
EH&S guy. He was traveling and will be back Monday February 23, 2009. I'll copy my
questions on here.
Does the Mooresville Regional Office have any concerns about issuing this facility
a COC for this general permit? If we don't receive any objections, we'll issue the
COC in 30 days.
Thanks,
Jen
Phone logs
Questions:
Called and left message 2/19/09
1. Who is Mark Steadman and is he authorized to sign for the company?
a. Mark Steadman is VP of Construction,
2. Is the owner target distribution center or Target Corp?
a. Owner is Target Corp. Target Corp EHS: Dan Brady - 612-304-3545,
[e-mail]
b. Called DB February 19, 2009 left message. He will be traveling through the 20th.
3. You say you have no haz waste but you application also says its stored in the
100 year flood plain. What's up?
a. Talk to headquarters, have equipment with diesel, has aerosol cans.
b. Vehicle maintenance
4. Do you have a phase II permit and if so what is the permit number? Or did you
get another phase II permit? WS?
a. Environmental groups are coming from headquarters... can ask them.
b. Dan told me that they started construction a few years ago.
5. When was this facility constructed? When were the permits obtained?
a. Construction started -
of 2 3/27/2009 1 1:02 AM

}
Re: NCG060307 Target Distribution Center #381 l- March 20, 2009
b. A few years ago. Target takes ownership on March 2nd - Archer Western is
Construction. Target might be the land owner.
6. Is this.food related? If so is there runoff from food related storage?
a. Not mostly food, mostly stuff that Target sells.
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: littp://h2o.erir.state.nc.us/su
**E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.**
2 of 2 3/27/2009 1 1:02 AM

Name of Project Target Distribution Center # 3811
Revision Date: _Februa 19, 2009
Application review
a) The permit application has been signed and sufficiently completed. Yes/No
b) The SIC code accurately describes this facility's activities and is covered by this general
permit.
Notes: yes 4225
c) Is it in the Neuse, Tar -Pam, Catawba or Randlemann Lake Watershed? YES! Catawba.
But not to the main stem or to lake apparently
d) Do the outfalls drain to PNA areas? Is there Wastewater (hold permit) or only
Stormwater (do not hold permit). NO
e) Does the facility propose a new or expanding wastewater discharge to ORW waters (not
allowed), or waters upstream of ORW (special limits may apply)? No
f) Does this facility have other permits? Yes NCR000710, WQ0031736
g) Hazardous Waste Activities? Yes — apparently stored in 100 year flood plain
h) DLR Mining Permit status requested: No
a. Lat / long: 35.627003,-81.313397
i) Is an ATC Required? No
j) DEH Approval Required (WS Water)? No
k) Erosion/ Sedimentation Plan Approval for NCG14 or NCG02 ATO No
1) Application approved? Yes/No
m) Mecklenburg or Wake County? (If so, cc: final to county contact) No.
n) Special Notes: Notes
Phone logs
Questions:
Called and left message 2/19/09, 2/23/09
1. Would like the distribution center to be copied on the correspondence.
2.
3. Who is Mark Steadman and is he authorized to sign for the company?
a. Mark Steadman is VP of Construction,
b. He is authorized to act as an official representative of the company.

4. Is the owner target distribution center or Target Corp?
a. Owner is Target Corp. Dan Brady will fill out and send again. Will be able to
send by end of the week — February the 27th. Will get it resigned by the correct
signer.
b. Owner is Target Corp. Target Corp EHS: Dan Brady — 612-761-5024.
dan.bradv a,target.com
c. Called DB February 19, 2009 left message. He will be traveling through the 201h.
5. You say you have no haz waste but you application also says it is stored in the 100 year
flood plain. What's up?
a. CEQG very small generators — generates at a rate less than the small quantity
generator.
b. Located inside. In the building. The Building footprint is in the floodplain. You
will have
c. There are 2 designated spots in the building, limited access. That is on 2ndary
containment — it is all inside and out of direct pathways. Weekly inspections.
d. Have a contract to come pick it up.
e. The largest unit is a 55 gallon. The secondary containment would hold 110% of
the haz waste.
Meets criteria for an SQG but have internal policies that are
f. Talk to headquarters, have equipment with diesel, has aerosol cans.
g. Vehicle maintenance
6. Do you have a phase 11 permit and if so what is the permit number? Or did you get
another phase I1 permit? WS?
a. Environmental groups are coming from headquarters... can ask them.
b. Dan told me that they started construction a few years ago.
7. When was this facility constructed? When were the permits obtained?
a. Construction started —
i. The construction of this facility was started.
ii.
b. A few years ago. Target takes ownership on March 2"d — Archer Western is
Construction. Target might be the land owner.
c. They have two stormwater ponds.
8. They have had a wetlands mitigation site. Do they have a 401? He does not know...
9. They will send me info on when they had site construction by 2/27/09.
10. Is this food related? If so is there runoff from food related storage?
a. Not mostly food, mostly stuff that Target sells.
3/17/09:
Called and left message 3/17/09 again for Dan Brady 612-761-5024.

3/27/09:
Spoke to Dan Brady. He said it was rather complex as to who actually owned it or the permit.
It may be in an easement and he was unsure as to who actually owned the permit. I told' him that
I would issue the Target permit NPDES.
Hi Rob,
We've received an NOI from Target Distribution Center for their site in Newton (Catawba
County) for coverage of their warehouse under NCG06. The site discharges stormwater into
Wallace Creek (WS-V) through two stormwater wetponds. The NOI is attached.
They don't seem like they are in the protected part of the Catawba - they are on a UT. They
may however need a phase II permit - I am waiting to hear back from their EH&S guy. He
was traveling and will be back Monday February 23, 2009. I'll copy my questions on here.
Does the Mooresville Regional Office have any concerns about issuing this facility a COC
for this general pemut.? If we don't receive any objections, we'll issue the COC in 30 days.
Thanks,
jen

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 5, 2007
DWQ Project No, 05-0983
Catawba County
Mr. Scott Miller
Catawba County Economic Development Corporation
Post Office Box 3388
Hickory, North Carolina 28603
Re: Project Bullseye, Catawba County
APPROVAL OF STORMWATER MANAGEMENT PLAN
Dear Mr. Miller:
On February 27, 2006, the Division of Water Quality (DWQ) issued a 401 Water Quality
Certification to impact 3,336 linear feet of perennial stream, 495 feet of intermittent streams and
0.90 acre of wetland to construct Project Bullseye. On May 29, 2007, your consultant, S&ME,
submitted a revision to the stormwater management plan that was approved on February 27,
2006. This Plan has been reviewed and satisfies the stormwater management conditions of the
401 Water Quality Certification.
The structural stormwater practices as approved by DWQ as well as drainage patterns must be
maintained in perpetuity. No changes to the structural stormwater practices shall be made
without written authorization from the Division of Water Quality. Stormwater easements shall
be recorded for a distance of at least 10 feet on each side of all stormwater conveyances on all
lots containing these structures including future access for maintenance. The stormwater
easements shall allow for the ability to maintain the structures, perform corrective actions as
described above and shall provide protection of the structures from potential alternations by
future property owners.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean
Water Act. If you have any questions, please telephone me at 919-715-3425.
Sincerely,
Annette Lucas, Environmental Engineer III
401 Oversight/Express Permitting Unit
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
t650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (turn: h2u.rnr.clate nc.us/ncwcllands}
Customer Service #: 1-877-623-6748

AMLIaml
cc: U.S. Army Corps of Engineers, Asheville Regulatory Field Office
Wilmington District, USACOE
Alan Johnson, DWQ, Mooresville Regional Office
DLR Mooresville Regional Office
File Copy
Central Files
Joey Lawler, S&ME, Inc., P.O. Box 7668, Charlotte, NC 28241-7668
FlIcname: 050983ProjectBuilseye(Catawba)_Approve_S W

Division of Water Quality 1 Surface Water
•
Protection Section
=­=fflA
NCDENR
National Pollutant Discharge Elimination System
�Lx,w Cwfke1w R.�wn.e�d
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NCG060000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Receive!
Year
Month
Dav
OCeruficate
of Coveraze
Check #
Amount
Permit Assiirned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG0t0000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
f For questions, please contact the DWO Regional Office for your area. See page 4_
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Target Distribution Center #3811
Street Address 1880 Stover Court
City Newton State NC ZIP Code 28658
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Target Distribution Center #3811
Facility Contact
Mark Abbott
Street Address
1880 Stover Court
City
Newton State NC ZIP Code 28658
County
Catawba
Telephone No.
[phone] Fax: [phone]
Email
[e-mail]
3) Physical -Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). WNC Highway 10 1/4 mile west of Highway 321, west of
Newton
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 35 deg, 37 min 37.21 sec N Longitude 81 deg 18 min 48.23 sec W (deg, min, sec)
S) This NPDES Permit Application applies to which of the following:
J9 New or Proposed Facility Date operation is to begin March 2, 2009
❑ Existing
Page 1:of 4
SW U-221-071408
Last revised 7/14107

NCG060000 N.Q.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 4225
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: general warehousing, distribution center
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Catawba River
Receiving water classification: WS-V
Is this a 303(d) listed stream? No Has a TMDI_ been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh muhicipal storm sewer). not applicable
9) Does this facility have any other NPDES permits?
❑ No
IN Yes
If yes, list the permit numbers for all current NPDES permits for this facility: NCR000710
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
No
❑ Yes'
If yes, list,the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
f9'Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Catch basins in the yard with three retention ponds on the property
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
21 Yes
If yes, when was it implemented? To be completed prior to start of operations
13) Are vehicle maintenance activities occurring at this facility?
❑ No ® Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
Page 2 of 4
SW U-221-071408 Last revised 7/14/07

NCG060000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
❑ No ® Yes If yes, include information to demonstrate protection from flooding.
Waste will be stored indoors in a secure area designated for hazardous waste storage. The waste will be located
on secondary containment and will be stored with spill control materials. Weekly inspections will also take place
and the facility will have a Spill Prevention, Control, and Countermeasure (SPCC) plan.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.68 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the saute manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Marc Steadman
Title: /J Vice President, Construction
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3of4
SWU-221-071408 Last revised 7114/07

[Ketill-TITITIMMOXIII
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR.
❑ This completed application and all supporting documents.
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-221-071408 Last revised 7114107

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SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qu lity General Permit
GrT Date submitted ir3 / y
CERTIFICATE OF COVERAGE NO. NCG06 6 0 0 SAMPLE COLLECTION YEAR _
FACILITY NAME �✓��-e�1`' FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Ca a w bti ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES✓mow y Soy*N�e17��e' DISCHARGING TO SALTWATERS? []YES %NO
LABORATORY EN LGdf Lab Cert. # c y 65 Ll R y
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: 5tormwater Benchmarks and Monitoring Results Total event rainfo,1 z .40 or ❑ No discharge this period
No. NCG060000
.2-01y
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,.
mg/L
Fecal Coliformf,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
- I
100 or 54
Within 6.0 — 9.0
120
30
1000
Soo
1
(v
=
22,
/' (.o
3'
irey
.
A1lr I A ),,, i,
1 Only applies to facilities that use/process meats. - "`'-'
2The total precipitation must be recorded using data from an on -site rain gauge. CEPqTRAL FILES
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. DWQ/80G
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes W no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
(ifyes, complete Part a)
Only applies to facilities that use/process meats.
z The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at ija outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 w A - ! , _ lJ Last Revised; October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on original and one copy of this DMR, includingall "No Discharge" reports, within 30 days of receipts 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, NC 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."
iya��c tr
e)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18.2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06
FACILITY NAME d •T AlCi✓/d"
PERSON COLLECTING AMPLES re a f
CERTIFIED LABORATORY L Gab # r 1j10_79
Lab #
Part A: Specific Monitoring Requirements
I - # L tj
URNZSAMPLES COLLECTED DURING CALENDAR Yr/ (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Ga7`4 �•6 a
PHONE NO. ( 9'1 g) 4 b'7 - o Q n E�V4o PLEASE SIGN ON THE REVERSE 4 RECEIVED
Y ED
JA N 21 2015
r .NTRAL FILES
R SECTION
%Outfall ..
>Date - _
Sample:
Collected,
mo/"Y r -
:00530 -
00400
00340
:00556
31616
Total;Spspended'
;:5olids,, ' ,
; m
pH;.';.
Standard;units
.. "Mgl
>+Chemical:Oxygerrr
Ilemand,
,Oil and':Grease,:
mg/L"
Fecal Coliform,
Colonies.perfl0b ml
Benchmark' -
100
`Within':6:0 ='9.0° '
120
30
1000
1
3o y
dL/_
�2
Lo
Z.
-s Y
H
.2 _ vLl
ifyo
6- a
' o U
S: 3 Z
Nate: If you report dsanipled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
;.Outfall'.�
'`:No.,
Date.
Sam le Collected,
p
mo/dd/ r:
00556
00530
,00400
Oil.and,Grease,
m
Tata1 Sus ended Solids
P ,
`m
p H;
Standard'units:
New Motor Oil Usage
!; i.
Annual averse al/mo
Benchmark: -'
:30
.100`
6A = 4:0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S W U-249-102107
Page 1 of 2

"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. l3ased 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 awl imprisonment for knowing violations."
of
,40 �TXN
(Date)
5 W U-249-102107
Page 2 of 2

L9
Beverly Eaves Perdue
Governor
Mr. Jim Miller
_ALT-"
—�
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Charles Wakild, P.E.
Director
Target Corporation
1880 Stover Court
Newton, North Carolina 28658 v
Dear Mr. Miller:
Natural Resources Y
November 20, 2012
Subject: Compliance Evaluation Inspection
Target Distribution Center #3811
Stormwater Permit No. NCG060000
Certificate of Coverage NCG060307
Catawba County, N.C.
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on November 2, 2012 by Lon Snider of this Office. It is requested that Target address the
deficiencies found in the Analytical Monitoring Requirements of the subject report.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Lon Snider at 704-663-1699.
Sincerely,
17
Samar Bou-Ghazale
Acting Surface Water Protection Regional Supervisor
Enclosure
cc:
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Inlemet: hftp:llportal.ncdenr.orgiwebAvq
NorthCarolina
Naturally
An Equal Opportunity l AMrmative Action Employer — 30% Recycledid Ti Past Corsumer paper

Compliance Inspection Report
Permit: NCG060307 Effective: 03/27/09 Expiration: 10/31/12 Owner: Target Distribution Center #3811
SOC: Effective: Expiration: Facility: Target Corp
C 1880 Stover Ct
ounty: Catawba
Region: Mooresville
Newton NC 28658
Contact Person: Charlotte Green Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCR000710 City of Newton -'Target Distribution Center
Inspection Date: 11/02/2012 Entry Time: 09:00 AM
Primary Inspector: Lon Snider t�
Secondary Inspector(s):
Exit Time: 11:00 AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: D Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG060307 Owner - Facility: Target Distribution Center #3811
Inspection Date: 11/0212012 " inspection Type: Compliance Evaluation .F ., Reason for Visit`:' Routine
Inspection Summary:
Page: 2

'V
0
Permit: NCG060307 Owner -Facility: Target Distribution Center #3811
- Inspection Date: 11102/2012 ' Inspection Type: Compliance Evaluation
Reason for Visit`
Rdutine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Q
Cl
n
# Does'the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
❑
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
❑
Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
0.0
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Employee training records should be updated annually.
The SPPP should be reviewed and updated annually.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
■ n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ n n
Comment: Per your permit analytical monitoring should be conducted twice per year
along with your qualitative monitoring.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n ❑
# Were all outfalls observed during the inspection? ■ n ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? n n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n
Page: 3

Permit: NCG060307 Owner - Facility: Target Distribution Center 43811
inspection Gate' 1-(iuZJ2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine'
Comment:
Page: 4

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins � � i ��i�e�Free , an
Governor Director
Secretary
MAR 3 1 2009
March 27, 2009
Mr. Mark Steadman 6.1';
Target Distribution Center #3811 ..:� �,,, .e� �,; ..; . ••
1880 Stover Court
Newton, NC 28658
Subject: General Permit No. NCG060000
Target Corporation
Target Distribution Center #3811
COC NCG060307
Catawba County
Dear Mr. Steadman:
In accordance with your application for a discharge permit received on February 9, 2009,
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please.take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this perrnif, please contact Jennifer Jones at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
CC" Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch On,.e�1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorCarol
Location: 512 N- Salisbury St. Raleigh, North Carolina 27604 Naturally %/
/r
phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 ,/ �/atK
Internet: wAvv.ncwaterquality.org v i/
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060307
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Target Distribution Center 93811
is hereby authorized to discharge stormwater from a facility located at. -
Target Distribution Center 93811
1880 Stover Court
Newton
Catawba County
to receiving waters designated as UT to the South Fork of the Catawba River, a class WS-V
water in the Catawba River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit
No. NCG060000 as attached.
This certificate of coverage shall become effective March 27, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit.
Signed this day March 27, 2009. ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

l 'T A Z v;�te
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...%J �l .;y';�r��t r� ��+'} 1.�r r _� � % :tti �. �fi/ �1.• if
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��•_ �'' i 1 1` ,i `f°"f j�,� r YTarget Dist Center .#3811
sit,;
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X�
NCG060307
N.
.r
W - E
S.
Map Scale I:20,593
Target Distribution Center #3811
Newton, NC
Latitude: 351) 37 38.7" N
Longitude: 821 18' 48.2" W
County., Catawba County
Receiving Stream: LIT to South Fork Catawba River
Stream Class: WS-V
Sub -basin: 03-08-35 (Catawba River Basin)
Facility Location

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT �1��
for North Carolina Division of Water Quality General Permit No. NCGA60000
Mate submitted SEP 0 12015
CERTIFICATE OF COVERAGE NO. NCG06-QQ SAMPLE COLLECTION YEAR QQ1 S- CENTRAL FILES
FACILITY NAM FACILITY ACTIVITIES INCLUDE (check all that applV): °WR sEerloN
COUNTY c, C � ❑ use/process, meats ❑ use animal byproducts
PERSON COLLECTING SAMPLES 3Uf) DISCHARGING TO SALTWATERS? [:]YES _NO
LABORATORY N f n Lr _� Lab Cert. #'
PLEASE REMEMBER TO SIGN ON THE REVERSE �
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall Z or ❑ No discharge this period
a 0utfall`No?r
'eti.`w% �]�l 't'
Sample Cal ectetl
-i `.-,�i' •r,,,.'{i:-i
��,fu
,:.E'.i's+.r' - d-.
� COD,",
v
011:aridpGr ,; ,
; Fssal Cotiform�,
I aCiiiorniies er`:1ti0.ml 3.
Enterococci•,:
nt
�rColtinleserlb6i;
;OC[RJIrria rl�.F.� 9:.�
t
SY. •- 3R-R� x .�^; S.t.
1vV r
':1Alithin 6:0 =9.0 `
Y -* JL.�Vc. 4"i R
:17,•L`r' 30-
' J'SO�
1N
f 2�i l r
sr
(s. Co
f-t O
fv P
It/ i A
S
2
uAIM
-4:1
'Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at &U outfalls. You must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55. gallons of new motor oil per month? ❑ yes tom' 0 if es complete Part B)
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 35 gal of new motor all/month.
b+utfaI Mo
Sample Coifectad.
ii k/dd� i .rr rT
t
"r ; DIi'and Grease,
s_ 1,.'� .a Ls„
`7 �� " • �XSS� , ' ' �y
f.
t,' i c t:Yy���i/m LLB
"pH,
; StatntlAard;ufni�
f ew Mat4r G8 Usage,
4 'Mnuai'a re gal�ntc.
�C
Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalis, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 W U-249
Last Revised: October 18, 201'j
Page i v i' 2

*FOR PART A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
e 2 EXCEEDANCES IN A ROW FOR -THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4-OR MORE BENCHMARK EXCEEDENCES FORTH SAME PARAMETER AT ANYONE OUTFALL? YES [_]NO Lj'
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this MR, including all "No Dischar e" reports, within 30 days of receipt of the lab results Lor at end o
monitoring period in the case of "No Discharge" reports)
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
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Pave ? of'?

r
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Accurate.
,a ar e Responsive.
.o9 Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, August 13, 2015
Target (TA013)
Attn: Meghan Polovick
1880 Stover Court
Newton, NC 28658
RE: Laboratory Results for
Project Number: Stormwater, Project Name/Desc: Stormwater
ENCO Workorder(s): CS01849
Dear Meghan Polovick,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, July 28, 2015.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Stephanie Franz
Project Manager
Enclosure(s)
l�
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 1 Of 9

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: OutfallI
Lab ID: C501849-01
Sampled: 07/24/15 08:00
Received: 07/28/15 10:30
Parameter
Hold Date/Time(SI
Prep DatelTime(s)
Analysis Date/Timms]
EPA 1664A
08/21/15
08/11/15
11:51 08/12/15 1$:19
SM 254OD-1997
07/31/15
07/29/15
09:05 07/29/15 09:05
SM 4500H+B-2000 -
07/24/15 08:14
07/31/15
09:30 07/31/15 09:30
SM 5220D-1997
08/21/15
08/10/15
11:41 08/10/15 18:00
Client ID: Outfall 2
Lab ID: 601849-02
Sampled: 07/24/15 08:30
Received: 07/28/15 10:30
Parameter
Hold Date/Tlme(s]
Prep Date/Time(s]
AnaWsls Date
Timefs]
EPA 1664A
08/21/15
08/11/15
11:51 08/12/15 16:19
SM 254OD-1997
07/31/15
07/29/15
09:OS 07/29/15 09:05
SM 450011+B-2000
07/24/15 08:44
07/31/15
09:30 07/31/15 09:30
SM 5220D-1997
08/21/15
08/10/15
11:41 08/10/15 18:00
Client ID: Outfall 3
Lab ID: 601849-03
Sampled: 07/24/15 09:15
Received: 07/28/15 10:30
Paramete
Hold Date/TiMMW
PreR Date/Time(s)
AnabM s DateLTime(s)
EPA 1664A
08/21/15
08/11/15
11:51 08/12/15 16:19
SM 2540D-1997
07/31/15
07/29/15
09:05 07/29/15 09:05
SM 4500H+B-2000 07/24/15 09:29 07/31/15 09:30 07/31/15 09:30
SM 522OD-1997 08/21/15 08/10/15 11:41 08/10/15 18:00
FINAL This report relates only to She sample as received by the laboratory, and may only be reproduced in Full. L Page 2 of 9

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SAMPLE DETECTION SUMMARY
Client ID: Outfaii 1
Lab ID:
C501849-01
Anal vte
Results
fJs a HP-L
?2L
MA#1
M011.4d d ot
Chemical Oxygen Demand
40
10
10
mg/L
SM 5220D-1997
pH
6.6
1.0
1.0
pH
SM 4500H+B-2000 Q
Total Suspended Solids
35
33
33
mg/L
SM 254OD-1997
Client ID: Outfall 2
Lab ID:
C561849-02
Anal vte
Regu
Haft M L
f2L
Uab
MethQd Notes
Chemical Oxygen Demand
21
10
10
mg/L
SM 5220D-1997
PH
5.5
1.0
1.0
pH
SM 4500H+B-2000 Q
Client ID: Outfall 3
Lab ID:
C501849-03
Anal vte
Results
EU9 1"D
EQ.6
Units
Mgthod MQm
Chemical Oxygen Demand
32
10
10
mg/L
SM 5220D-1997
pH
6.4
1.0
1.0
pH
SM 4500H+B-2000 Q
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I page 3 OF 9

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ANALYTICAL RESULTS
Description: Outfall 1
Lab Sample ID:C501849-01
Received: 07/28/15 10:30
Matrix: Surface Water
Sampled: 07/24/ 15 08:00
Work Order: C501849
Project: Stormwater
Sampled By: Meghen Polovick
Classical Chemistry Parameters
^ - ENCD Cary rem/led analyir fMC 591j
- --
-- -
AnAlyte fCAS Numberl Results
Flag Units
PFF MDL
EQL
Batch Mftgd Analyzed
BY Notes
Chemical Oxygen Demand' 40
mg/L
1 10
10
5H10008 SM 522OD-1997 08/10/15 18:00
JOC
pH^ 6.6
pH
1 1.0
1.0
5G31010 iM 4500H+B-200( 07/31/15 09:30
MKS Q
Total Suspended Solids^ 35
mg/L
13.3 33
33
5G29001 SM 2540D-1997 07/29/15 09:05
MMR
Classical Chemistry Parameters
Analyte FCAs Numberl Results flag Units Qf MDL LQL ifatch Meth Analyz &y Notes
Oil & Grease (HEM-SGT) Non -Polar Material 3.15 U mg/L 1,21 3.15 6.05 5H11006 EPA 1664A 08/12/15 16:19 SMA
Description: Outfall 2 , Lab Sample ID:C501849-02 Received: 07/28/15 10:30
Matrix: Surface Water Sampled:07/24115 08:30 Work Order: C501849
Project: Stormwater Sampled By:Meghen Polovick
Classical Chemistry Parameters
^ - ENCO ary certified anaW (NC 5911
Results
Flo Units
PE MDL
F-IALL
Ba&Gh M Anill
fix lNotes
Chemical Oxygen Demand^ 21
mg/L
1 10
10
5H10008 SM 5220D-1997 08/10/15 18:00
30C
pH^ 5.5
pH
1 1.0
1.0
5GM010 3M 4500H+6-200( 07/31/15 09:30
MKS Q
Total Suspended Solids^ 20
U mg/L
8 20
20
5G29001 SM 254OD-1997 07/29/15 09:05
MMR
Classical Chemistry Parameters
AnalYte_fCAS Numhhad Results Ela9 Units RE MPS POL hatch Meth Analyzes AM Ngtes
Oil & Grease (HEM-SGT) Non -Polar Material 2.60 U mg/L 1 2.60 5,00 5H11006 EPA 1664A 08/12/15 16:19 SMA
Description: Outfall 3 Lab Sample ID:CS01849-03 Received: 07/28/15 10.30
Matrix: Surface Water Sampled-07/24/15 09:15 Work Order: C501849
Project: Stormwater Sampled By: Meghen Polovick
jClassical Chemistry Parameters 1
^ - ENCO Cary certtl-ed analyte INC 591 j
Analvte [CAS Numberl Results
fin Units
aE Pu
M
Batch Method Apt BY N2t=
Chemical Oxygen Demand^ 32
mg/L
1 10
10
5H10008 SM 5220D-1997 08/10/15 18:00 30C
pH^ 6.4
PH
1 1.0
1.0
5G31010 iM 4500H+B-200C 07/31/15 09:30 MKS Q
Total Suspended Solids^ 3.2
U mg/L
1.29 3.2
3.2
5G29001 SM 254OD-1997 07/29/15 09:05 MMR
Classical Chemistry Parameters
Anal fCAS Numberl gesu flag Mal, pf MDL PSI Batch Meth Anahrzed alt N
Oil & Grease (HEM-SGT) Non -Polar Material 2.60 U mg/L 1 2.60 5.00 5H11006 EPA 1664A 08/12/15 16:19 SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 OP 9

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QUAEITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 5629OO1 - NO PREP
Blank (5G29001-BLKI) Prepared & Analyzed: 07/29/2015 09:05
Spike Source %REC RPD
nalvte Result Flag E" uniN Level Resy %REC Limits RPD Limit Nis
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (5G29001-BS3) Prepared & Analyzed; 07/29/2015 09:05
Spike Source %REC
RPD
.Analvte
Result Flaq
POL
Units
Level Resu%REC Limits
RPD
Limit Dotes
Total Suspended Solids
94
2.5
mg/L
100 94 80-120
Duplicate (5G29001-DUPi)
Prepared & Analyzed: 07/29/2015 09:05
Source: C508532-01
Spike Source %REC
RPD
.Analvte
Result Flaq
POL
Units
Level Rg ult %REC Limits
RPD
Limit Ngto
Total Suspended Solids
88
50
mg/L
86
2
20
Ouplicate (SG29001-DUP2)
Prepared & Analyzed: 07/29/2015 09:05
Source: C509169-01
Spike Source %REC
RPD
-A_na[vte
Resu t Flao
PAL
Units
Level Result 9r6REC Limits
RPD
Limit N2W
Total Suspended Solids
440
190
mg/L
420
5
20
Batch SG31O1O - NO PREP
LCS (SG31030-BSI)
Prepared & Analyzed: 07/31/2015 09:30
Spike Source %REC
RPD
.Analvte
Result Flao
POL
Units
Level ResuR %REC Limits RPO
Limp Notes
pH
7.0
1.0
pH
6.99 101 99-101
Duplicate (SG31010-DUPi)
Pfepared & Analyzed'. 07/31/2015 0920
Source: C501849-01
Spike Source %REC
RPD
.Analvte
Result Flaq
POL
Units
Level Result MaREC Limits RPD
Mmjt Notes
pH
6.5
1.0
pH
6.6 2
25
Batch SN2OOO8 - Same
Blank (5H100O8-BLK3)
Prepared: OB/10/2015 11:41 Analyzed: 08/10/2015 MOO
Spike Source %REC RPD
-Anaivte Result Flag P_QL Ullits Level Result a/oREC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L
LCS (SH1000B-BSI) Prepared: 08/10/2015 11:41 Analyzed: 08/10/2015 18:00
Spike
Source
%REC
RPD
Analvte
Result Flao
POL
Units
Level
Result a/aREC
Limits RPD
Limit Notes
Chemical Oxygen Demand
520
10
mg/L
500
104
90-110
Matrix Spike (51,110O08-1VIS1)
Prepared: 08/10/2015 11:41 Analyzed: 48/10/2015 18:00
Source: C501849-01
Spike
Source
%REC
RPD
Analvte
Result Flaq
POL
Units
Level
ResuR a/oREC
Limits RPD
Limit Notes
Chemical Oxygen Demand
560
10
mg/L
526
40 98
90-110
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Pager) Of 9

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 5H1OOO8 - Same - Continued
Matrix Spike (SH10008-IhiS2)
Prepared: 08/10/2015 11:41 Analyzed: 08/10/2015 18:00
Source: C501849-02
Spike Source o/aREC
RPD
Anat*ft
moult Ftao
RU
Units
Level Result a/oREC Limits RPD
VDIA
Chemical Oxygen Demand
570
10
mg/L
526 21 104 90-110
Matrix Spike Dup (5H10008-MSD1)
Prepared: 08/10/2015 11:41 Analyzed: 08/10/2015 18:00
Source: CS01849-01
Spike Source %REC
RPD
.Analvte
Result Flan
POL
Units
Level Result %REC Limits RPD
Lftoit Notes
Chemical Oxygen Demand
560
10
mg/L
526 40 98 90-110 0.4
10
Classical Chemistry Parameters - Quality Control
Batch 5H11OO6 - Same
Blank (5H11006-BLK1) Prepared: 08/11/2015 11:51 Analyzed: 08/12/2015 16:19
Spike Source %REC RPD
Analyte Result Flaa POL Units Level ResuR %REC Limits RPD Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material 2.60 U 5.00 mg/L
LCS (5H11D06-BS1) Prepared: 08/11/2015 11:51 Analyzed: 08/12/2015 16:19
Spike Source MaREC RPD
-Analyte Result Fiao POL Units Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material 20.4 5.00 mg/L 21,6 94 64-132
LCS Dup (5H11006-BSD1) Prepared: 08/11/2015 11:51 Analyzed: 08/12/2015 16:19
Spike
Source
a/oREC
RPD
_Anatyte
Result Elau
PQL
Units
Level
Result %REC
Limits RPD
LRDA Notes
Oil & Grease (HEM-SGT) Non -Polar Material
17.6
5.00
mg/L
21.2
83
64-132 15
34
Matrix Spike (51411006-M51)
prepared: 08/11/2015 11:51 Analyzed: 08/12/2015 16:19
Source: B501986-01
Spike
Source
°/DREG
RPD
Analyte
Result Flao
POL
Units
Level
ltesuft a/aREC
Limits RPD
),= Notes
Oil & Grease (HEM-SGT) Non -Polar Material
15.9
5.00
mg/L
23.1
2.60 U 69
64-132
FINAL This report relates only to the sample as received by ttre laWratory, and may only be reproduced In furl. I Page 6 of "

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
I The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
Q Analysis performed outside of method - specified holding time.
FINAL This report relates only to the sample as received by the laboratory, and may a,y be reproduced in run. Page 7 of 9