NCG140290_MONITORING INFO_20180713

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
O HISTORICAL FILE
E MONITORING REPORTS
DOC DATE
❑ � � I b � � 1 3
YYYYMMDD

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 7 Q SAMPLE COLLECTION YEAR: Ag>f 8
FACILITY NAME: Cr, s cr+ �A�/li!/i11G SAMPLE QUARTER: ]Jul -Sept []Oct -Dec []Jan -March ©April -June
PERSON COLLECTING SAMPLES: COUNTY: —LL
CERTIFIED LABORATORY: Lab #F l L PHONE NO. (D__ 33 39.a
V% %1L Lab #F tbd ADD TO LfSTSERVE? []YES [NNO EMAIL:
LIMIT VIOLATIONS? YES ❑X NO DISCHARGING'TO CLASS: ❑SA C1HQW ❑PNA RTrout []Other
`art A: Wastewater Monitoring Requirements
OPTIONAL INFO:
Date Sample
a Type of Wastewater
Outfull No. Collected Z
(mm/dd/yr) (VE, RM, MD)
pH
(standard)
Total Suspended
Solids
(mg/L)
TPH
Settleable using
met�hod1Gti4A
Solids c
(mL/L) SGT-HEM
(mgIL)
Discharge
Total Flow
Duration �
minutes} Igallons/day}
- -
6-93,4
303.5
,Gf P
CVVR ,9=r n :
IT wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please makes ura to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IAD), Report more than one type if the waste -stream is commingled.
' if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
i
PH limits are 6-9 5.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
T55 limits are 20 mg/L for wastewater discharges to H QW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for ail other water classifications.
'ermit Date: 7/1/2010-06/30/2015 Last Ravicarl ri'711 :�/II

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN OF "NO FLOW") TO:
Division of Water Quality ^
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 an 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, f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date:7/1/2010-0G/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

�FaceAnalytical
wwwpacelabs C=
r
ANALYTICAL RESULTS
Project: Mooresville 523
Pace Project No.: 92385394
Pace Analytical Services, LLC
9890 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 523
Parameters
Lab ID: 92385394001 Collected: 05/18/18 12:35
Results Units Report Limit DF
Received: 05/18/18 16M Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
06/01118 04:23
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
64.2 mg1L
5.0 1
05/25/18 17:36 D6
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mL/Llhr
0.10 1
05/19/18 11:23
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/01/2018 02:11 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

i

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERA. PERMIT No. NCG140000
CERTIFICATE OF C01I�E GE NO. CG14 A
FACILITY NAME: _/Zk '
PERSON COLLECTING SAMP E5: 0. � c(
CERTIFIED LABORATORY.
11 �� Lail#
LIMIT VIOLATIONS? YES NO
RECEIVED
EES Y ZOiB
SAMPLE COLLECTION YEAR: _y2�%� — --_ - - CIENTRAL FILES
SAMPLE QUARTER: []Jul -Sept E]Oct--Dec. XJan Mch'SE(MAprii June
COUNTY:_.., 7Z6Da`l L.
PHONE NO. _3 33 03 9 C _ -
ADD TO LISTSERVE? []YES P MO WAIL-
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []"rout 00ther
OPTIONAL INFO:
'art A: Wastewater Monitoring Requirements
Date 5arnple Total Suspended SettleaTPi-I using ble Discharge
outfal! No. Collected' Type of Wastewater PH Solids Solids method 1664 A Duration Total Flow 7
(rnmjddjyr) (VE, RM, MO) (standard) (standard) (mg/L) (mL/L) SGT-NEM (minutes) (gaftns/day}
(mg/Q
6-92,4 3tI3.s 53
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above-
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (IAD). Report more than one type if the waste -stream is commingled.
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
i Phi limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'ermit Date: 7/1/2010-06/30/2015 __ -

s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas, TPH does not have a Ilmit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .OZ24. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional' Office may require an annual flow
report on a case -by -case basis,
MAIL. ORIGINAL AND ONE COPY OF THIS ANNUAL, SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MU5T 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 designeci 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.beiief, true, accurate; and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
'violations."
(Signature of Per
Permit Date. 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalytical
www.pacelabs.com
I
Pace Analytical Services, LLC
9800KinceyAve. Suite100
Huntersvilie, NC 28078
[phone]
ANALYTICAL RESULTS
Project: MOORESVILLE
Pace Project No.: 92369581
Sample: 2300-01 Lab ID: 92369581001 Collected: 01/11/18 11:00 Received: 01112118 12:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 10.8 mg/L 2.5 1 01/17/18 17:43
Sample: 2300-02 Lab ID: 92369581002 Collected: 01/11/18 11:00 Received: 01/12/18 12:45 Matrix: Water
o.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua)
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mL/Llhr 0.10 1 01/12/18 22:17
Sample: 2300-03 Lab ID: 92369581003 Collected: 01/11/18 11:00 -Received: 01/12/18 12:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664E
Oil and Grease ND mg1L 5.0 -1 01/26/18 05:03
Date: 01/26/2018 01:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Without the written consent of Pace Analytical Services, LLC.
Page 4 of 12

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report F?EFC1F1V1ED
GENERAL PERMIT NO. NCG140000
O � 7 R T QES �
CERTIFICATE OF COVERAGE NO. NCG14. p � i D SAMPLE COLLECTION YEAR: SEC
- - - --- -- - - 1V
FACILITY NAME: G - ��u SAMPLE QUARTER: Jul -Sept ❑Oct -Dec []Jan -March ❑April -June
PERSON COLLECTING 5AMPLE : - (5-, —SrM1S4W=7 COUNTY: gj7g i
CERTIFIED LABORATORY: t Lab 12- PHONE NO. (-90 a V
1+ Lab # 40 ADD TO LISTSERVE? OYES 5�]40 EMAIL:
LIMIT VIOLATIONS? YES NO DISCHARGING TO CLASS: []SA []HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
,art A: Wastewater Monitoring Requirements
Date Sample Total Suspended Settleable Discharge
Outfall No. Collected; Type of Wastewater pH Solids Solids metTPH using hod 1664A Duration Total Flow
(mm/dd/yr) (VE, RM, MD) (standard) (mg1L) (mL/L) (mgJLj SGT-HEM (minutes) (gallons/day)
6-93'4 308,5 53 (is)6 -
/.'t - D
1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
a Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
0eanout (IAD). Report more than one type if the waste -stream is commingled.
If an effluent fimit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
Ph limits are 6-9 S.U, for Wastewater discharges.to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
TSS limits are 20 rng/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
'errnit Date: 7/1/2010-06/30/2015 i.a<t Rrw,�torf n711 3 /1

s Process wastewater discharges shall only he monitored for TPH when commingled with stormwater discharges from ViMA areas. TPH does not have a limit for wastewater,
but instead is su:rject to benchmarks and provisions of Part iV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall he set to 50% of the Summer 7Q10 Flow as per 1SA
NCAC 02B ;0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q11) flow and report this information to DWQ. if the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (Oil
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: R
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, Forth Carolina 27699-1617
[phone]
YOU MUST SIGN TH15 CERTIFICA77ON 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 an my inquiry of the persen 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 possihility of fines and imprisonment far knowing
violations."� '
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
/9-i? /7
(Date)
Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services, LLG
-A5UeMa1Xim1 * 9800 KnceyAve. Suite 100
Huntersvil[e, NC 28078
www.pacelabs.com [phone]
ANALYTICAL RESULTS
Project: MOORESVILLE 2300
Pace Project No.: 92354860
Sample: 2300-01 Lab lD: 92354860001 Collected: 09/12/17 10:45 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 28.6 mg/L 5.0 1 09/16/17 10:09
Sample: 2300-02 Lab lD: 92354860002 Collected: 09/12/17 10:45 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids NO mL/L/hr 0.10 1
09/12/17 22:24
Sample: 2300-03 Lab ID: 92354860003 Collected: 09/12/17 10:45 Received: 09/12/17 13:20 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qua[
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 09/26/17 05:09
Date: 09/26/2017 02:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
Page 4 of 12

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCC3140000
CERTIFICATE OF COVERAGE N0. NCG14 .Q A 4 Q SAMPLE COLLECTION YEAR: O 1-7
FACILITY NAME: c s� r� SAMPLE QUARTER; ❑Jul -Sept []Oct -Dec ®Jan -March April -June
PERSON COLLECTING SAMPLES• c!�'. S COUNTY: _Dg u,
CERTIFIED LABORATORY:Aj� q.1 o Lab## _ goPHONE NO. �7 j j3X-63 9a
tit t� Lab # 1 7-, ADD TO LISTSERVE? []YES § pUO EMAIL:
LIMIT VIOLATIONS? YES `] NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other__
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
Date Sample
Type of Wastewater
outfall No. Collected (VERMMQ] z
(mm/dd/yr] , ,
pH
(standard]
Total Suspended
Solids
{mg/L]
Settleable
Solids
{mL/L]
TPI-I usingDischarge
method 1664A
6
SGT HEM
(mg/L)
Duration
(minutes)
Total Flow
r
{gallons/day]
- -
6-93'4
303,5
53
(15)5
-
-
-ZB-ITVEF gm, M.P
SR.-7
1 ve1,s—
I>
D
I szo.Y
0 2.p17
- IT wastewater systems have not discharged in this quarter — report "No Flow" or" No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cieanout (MD). R6port more than one type if the waste -stream is commingled,
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 PH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6,8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

s Process viastewaterdischarges shall only be monitored for TPH when commingled with stormwater dischargesfrcm VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part W, Section A, including the Tiered Response Action.
7 Flaw rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. if the perms ttee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flaw
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30-DAYS OF RECEIP'r OF SAMPLE OR
AT END OF MONITORING PERIOD_ IN OF "NO FLOW") T0:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA770N 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.e4m aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations("
ature of Permittee)
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

aceMaJytical
www.paceMbs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 10o
Huntersville, NC 2807E
[phone]
Project: MOORESVILLE PLANT 2300
Pace Project No.: 92334931
Sample: 2300-01
Lab la: 92334931001 Collected: 03128117 12:00
Received: 03/25/17 14:08 Matrix: Water
Parameters
Results Units
Report Limit OF
Prepared Analyzed GAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
03129/17 07:08
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
21.5 mglL
6.2 1
03/31/17 05:51
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mLRlhr
0.10 1
03/29/17 02:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/31/2017 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF CO'V�RAGE NO. NCG14 47 3� SAMPLE COLLECTION YEAR: __O 1D 4
i AGILITY NAME: � �.deg� .� AIM Agaoresvyll�- $AMPLE QUARTER: ❑Jul -Sept J40c#-Dec ❑Jan -March
PERSON COLLECTING SAMPLES: COUNTY:
;1EW.1LLL
CERTIFIED LABORATORY: Lab # _ lam_ PHONE NO. (.80�,-) �
cr Y Lab # ADD TO LISTSERVE? []YES gNO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO X] DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout
OPTIONAL INFO:
Part A: Wastewater Monitoring Requirements
❑April -June
[]Other
OutfaH No.
Date Sample
Collected'
(n•un/dd/yr)
Type of Wastewater
{VE, RM, MD}z
PH
(standard}
Total Suspended Settleable TPH usingDischarge
method 1664A Total Flow
Solids Solids SGTNrrM 6 Duration 7
(mg/L) {mL/L} (minutes) {gallons/day}
-
-
-
6-93'4
303.s-
/ - -I
Vol XMI
A .7
N oZ 0 o !e
RE
L Fli! ES •�, �
ON,�► 11P
al�
Vp
V
1
If wastewater W5tems have not discharged
in this nuarter— rennrt "Nn PJmAP nr "Nn
r)icrharap" harp Plence mnlrp dire to mark the camnIP mortar ahnv _
Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixingbrum
Cleanout (IMID). Rdport more than one type if the waste -stream is commingled.
If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a iimit for wastewater,
but instead is subject to benchmarks and provisions of Part W, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may rewire an annual flow
report.on a Ca;-,-by-case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", -"NO DiSCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE_(OR
AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 far gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Perrmittee)
Permit Date:7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnalytical
Wxw.pecclahaoom
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite100
Hunterslille, NC 28078
[phone]
i
Project: MOORESVILLE PLANT 2300
Pace Project No.: 92324798
Sample: 2300
Lab ID: 92324798001 Collected;
12/29/16
08:30
Received: 12/29/16 09:50 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1 G64B
Oil and Grease
ND mglL
5.0
1
12/30/16 07:12
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
N❑ mglL
2.6
1
12/31/16 00:15
254OF Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mLlLlhr
0.10
1
12/30/16 01:15
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/31 /2016 05:09 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT No. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 1 iZ -1 D
FACILITY NAME:
PERSON COLLECTING SAMPLES:. �TJ2�G�G'r(2.a
CERTIFIED LABORATORY: .�;a. j!j4►tJ Lab It L4 b
6.-c1ap G.Q►BS Lab #
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: ❑Jul -Sept []Oct-DecV /aa'�-M`ar�ch ❑rlpri!-June
COUNTY: ;2T -67 PHONE NO. (7cq,) 333 4�
ADD TO LISTSERVE? ❑YES ENO EMAIL:
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [—]Trout F�Ot
OPTIONAL INFO:
Outfall No.
Date Sample
s
Collected
(mm/dd/yr)
Type of Wastewater
() VE, RM MD)'
Total Suspended
PH
Solids
{standard) (mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT-NI M
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
6-93,4 303.5
53
(15)6
-
i' -lZo -t6
2011Alp
P. S
Na /
c�vv'r
D
Lq
CENTNI
r~ c
UVM S
-CTION
- It wastewater systems have not discharged in this quarter •- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
` Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD), Report more than one type if the waste-strearn is commingled.
3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
a pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
5 TES limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/201S Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 Flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY
,... (INCLUDING
NG ALL "NO FLOW", "NO DISCHARGE") WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
._
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/13/11
Page 2 of 2

Pace Analytical Services, Inc
Ant. Jica'g'
9800 Suite000
7(,� !J`/•�
% t
_
unteyAve.
Huntersville, NC 28078
(70A)875-9092
C I q,
ANALYTICAL RESULTS
Pruett: MOORESVILLE PLANT
Pace Project No.: 9229M77
Sample: 2300-01
Lab ID: 92298577001 Collected: 05/20/16 11:15
Received: 0512CI16 14:30
Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed
CAS No. Oual
2540D Total Suspended Solids
Analytical Method: SM 25400
Total Suspended Solids
6.5 mgJL 2.5 1
05/25/16 11:49
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mUUht 0.10 1
05/21/16 09-30
Date: 0610512016 05:D0 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of PaceAnaloival Services, Inc..
Page 4 of 17

www.encola bs.eom
ANALYTICAL RESULTS
Description: 2300-01 Lab Sample ID: EZ02244-01 Received: 05/24/16 11:00
Matrix: Water Sampled; 05/20/16 1JAS Work Order: B702244
Project: 92298577 Sampled By:
Classical Chemistry Parameters
^ - ENCO�cksomi!!e renified analyze /�Vc 4a1J -
Analyte ICAS Numberl ResW Jag UnR5 DF MDL pQL Batch Method An zed By Notes
Oil & Gre2se (HEM) iC-00071^ 0.637 U mg/L 0.265 0.6 7 1.33 6F03004 EPA 1E64B 06/03/1E 17:Es SMA
Page 14 of 17
F1NAX Fnis repxt'elates 3aIV to me sample as re_ei d W the Wa. am.-N•. a..,J may a1IV be rep.. .Jwel in full. Pape 9 :.f 7

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG14OOOO
CERTIFICATE OF COVERAGE NO. NCG14 O AZ —2 0 SAMPLE COLLECTION YEAR -
FACILITY
FACILITY NAME: 1 �e l/ - ille❑
. SAMPLE QUARTER: -❑Jul-Sept Oct -Dec Jan -March ❑April -June
PERSON COLLECTING SAMPLES: COUNTY:
CERTIFIED LABORATORY: Cc Ana I, Lab It I PHONE NE (7tP) 3 3 -S- o; 940
' Lab # 40 ADD TO LISTSERVE? []YES x❑NO EMAIL:
LIMIT VIOLATIONS? YES ❑ NO © DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other
OPTIONAL INFO:
Part A: Wastewater IUlonitoring Requirements
Outfall No.
DaSample
Collected'
(rnm/dd/yr)
Type of Wastewater
(VE• RM, MD);
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPM usingte
method1664A
SGT'-l- EM'
(mg/L)
Discharge
Duration Total Flow
(minutes) (gallons/day)7
-
-
6-93'4
303,5
53
(15),
-
I
ti,t
ry I K_Hl_ FI ES
if wastewater systerns have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (W). 116port rnore than one type if the waste-strearn is commingled.
3If an effluent limit is exceeded twice in a row, the perriiittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH lirnits are 6-9 S,U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS I imits are 20 rng/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all nt.hPr water dassifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11.

s Process wastewater discharges`s fall only be rnonitured fur TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated, Flow limits for wastewater discharges to HQW waters shall be set to SO% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtains a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGV1 WITHIN 30'DAYS OF RECEIPT OF SAMPLE OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality ._ _
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of permittee)
Permit Date: 7/1/2010-OG/30/2015
_I-A3-/4:�
(Date)
Last Revised 07/13/11
Page 2 of 2

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE NO. NCG14 0 ,& _ d
FACILITY NAME: o 1 er:r��u
PERSON COLLECTING SAMPLES: E,
CERTIFIED LABORATORY: Lab #___1
tr Lab#_ _ O
LIMIT VIOLATIONS? YES ® NO ❑
Part A. Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR: O;f&%J�
SAMPLE QUARTER: []Jul -Sept ©Oct -Dec
COUNTY: _ _X
jLL`47&-LC. --
PHONE NO. ( 70L 3 r3 -03 9a
ADD TO LiSTSERVE? ❑YES [ ? NO EMAIL:
RECEIVED
JAN 21 2016
CENTRAL FILJiS
DWR SECTION
❑Jan -March ❑April -June
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [—]Trout []Other
OPTIONAL INFO -
OUtfall No.
Date
Date Sample
Collected)
(rrim/dd/yr)
Type of Wastewater
z
(VE, RM, MD}
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
using
method 1664A
5
SGT-HEM
(Mg/0
Discharge
Duration
(minutes)
Total Flow
T
(gallons/day}
-
-
6-93,4
303'5
53
(15)6
-
-
z-
/VP
a
z 6
If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation For the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream is commingled.
3If an eftluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notities you to continue monitoring.
4 PH lirnits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters,
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
' Fluw rate_c;w be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50946 of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer-7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE")WITHIN 3.0'DAYS OF RECEIPT OF SAMPLE _OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW"] TO: T
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU _MUS_T SIGN TH15 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
violarEions."
gnature of Permittee)
Permit Date: 7/1/2010-06/30/2015
1- r?--�
(Date)
Last Revised 07/13/11
Page 2 of 2

aceAnaIXical e
www wwabs MM
hcG ILI 0 on--q -0
"aal�
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(7a4)875-9092
Project: Mooresville Plant
Pace Project No.: 92280528
Sample: 2300-01 Lab ID: 92280528001 Collected: 12/17/15 12:00 Received: 12/18/15 11:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 69.5 mg1L 6.2 1 12/22/15 16:00
Sample: 2300-02 Lab ID: 92280528002 Collected: 1211711E 12:00 Received: 12118/15 11:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
254OF Total Settleable Solids Analytical Method: SM 254OF
Total Settleable Solids ND mUUhr 0.10 1 12/19/15 01:40
Sample: 230"3 Lab ID: 92280528003 Collected: 12/17/15 12:00 Received: 12/18/15 11:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg1L 5.0 1 12/30/15 05.00
REPORT OF LABORATORY ANALYSIS
This report shall not t�&seprvduced, eKcept'in full,
Date: 12130f2015 03:13 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 11

PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NC6140000
CERTIFICATE OF COVERAGE NO. NCG14 O ,& 9 O
FACILITY NAME:
PERSON COLLECTING SAMPL 5;T-�ck.La��
CERTIFIED LABORATORY: Lab #
�� • � Lab# `f°
LIMIT VIOLATIONS? YES ❑ NO ❑X
Part A: Wastewater Monitoring Requirements
RECEIVED
OCT 13 2015
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR: zo/.i
SAMPLE QUARTER: ©Jul -Sept ❑Oct -Dec []Jan -March
COUNTY:
PHONE NO. (_701/-)^ 333—O5!a
ADD TO LISTSERVE? DYES QNO EMAIL:
❑April -June
DISCHARGING TO CLASS: []SA ❑HQW ❑PNA []Trout []Other,
OPTIONAL INFO:
Outfall No,
Date Sample
Collected)
(rnm/cid/yr)
Type of Wastewater
VE, RM, MD z
( ]
.
pH
(standard]
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
6
SGT HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
-
6-93'4
303.5
53-
4--z9-If-
E' I
?.
/VZ?
XP
zo
70'
1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
Z Report the abbreviation: for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (WAD). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S,U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Dc ffn 1 If 1)

e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A
NCAC 02B .0224. Permittees who discharge wastewater to FIQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE -)-WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality ^
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and.belief, true, accurate; and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violation ."
re of Permittee
(Date)
Permit Date:7/1/2010-06/30/2015
Last Revised 07/13/11
Page 2 of 2

aceAnalj cal e
W1MY.pjCl1$bS.GM1
Project: MOORESVILLE PLANT 2300
Pace Project No.: - 92269698
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 1(W
Huntersville, NC 28078
(704)87 °r909-
ANALYTICAL RESULTS
Sample: 2300-01 . 2300-03
Lab ID: 92269698001 Collected: 09129115 13:00
Received: 09/29/15 14:30 Matrix: Water
Parameters
Results units
Report Limit DF
Prepared Analyzed CAS No. Qual
ITEM, Oil and Grease
Analytical Method: EPA 16648
-
Oil and Grease
ND mglL
6.0 1
10/09/15 08:58
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
7.2 mg1L
2.5 1
10/01/15 17:25
2540F Total Settleable Solids
Analytical Method: SM 254OF
Tctal Settleable Solids
Nb mLUhr
0.10 1
0912911523:30
REPORT OF LABORATORY ANALYSIS .
This report shall not be reproduced, except in full,
Date: 10109f2015 04:36 PM without the written consent of Pace Analytical Services, Inc..
Page 4ot11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NCG140000 ['
Fn
CERTIFICATE OF COVERAGA NO. NCG 4 D 3 -2 O
FACILITY NAME:/ I 1d4fC,,C4_I .- jvpwy 0111e.
PERSON COLLECTING SAMP ES: E c
CERTIFIED LABORATORY: ct 6- ie Lab # /7-
Lab# ' >`
LIMiT VIOLATIONS? YES ❑ NO
Part A: Wastewater (Monitoring Requlrements
SAMPLE COLLECTION YEAR: z��J
SAMPLE QUARTER: [_]Jul -Sept ❑Oct -Dec ®tan -March ❑April -June =
COUNTY: ::4- _L
PHONE NO. '79- D a =till
ADD TO LISTSERVE? YES ❑ NO® EMAiL:
DiSCHARGINGTO: ❑SAWATERS ❑HQW ❑PNA ❑Trout
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
T
Type of Wastewater
(VE, RM, MD) =
pH
(standard)
Suspended
Total Sus
Solids
(mg/L)
Settleable
Salida
{mL/L)
TPH usInA
method 1664A
SGT-KEW
(mg/L
Dlschtsrge
Duration ines
(minutes)
Total Flow
(6allons/day)'
-
-
-
6-93"
3e'
53
Ir
D
1 If wastewater systems have not discharged In this quarter - report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above,
2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cleanout (MD). Report more than one type if the waste -stream Is commingled.
i If an effluent limit Is exceeded twice in a row, the permittee is required to Institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L forTrout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/l/2010-06/30/2015
Last Revised 07/06/11
Page 1 of 2

GVJ
Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but Instead Is subject to benchmarks and provisions of Part IV, Section A, including the tiered Response Action.
Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7C110 Flow as per 15A
NCAC 0213.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAK ORIGINAL AND CO 5 aNtiVAL SU NCUD "NOO"OISC E" S RECEIPT OF 5A P O
P! ET__ ND OE MONITORING FOOD IN <<A5E OF _"NO FLOW ) LOs
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUSTSIGIN4 THIS g&TLFJC477ON F06LjNYfNLORMATLOIV REPORTED
"I certify, under penatty 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 an 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
compl te. i am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing
Of
Permit Date: 7/1/2010-06/30/2015
(Date)
Last Revised 07/06/11
Page 2 of 2

aceAnalytical
_� w�vxcpsplsbs.00m
�I
ANALYTICAL RESULTS
Project: MOORESVILLE PLANT 2300
Pace Project No.: 92240093
5
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Sample: 2300.01-03
Lab ID: 92240083001 Collected: 03/05/15 11:30
Received: 03/06/15 09:50 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
03/17/15 10:50
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.2 mg1L
2.6 1
03111/15 20:41
2540F Total Settleable Solids
Analytical Method: SM 2540F
Total Settleable Solids
ND mLJIJhr
0.10 1
03107115 01:09
r REPORT OF LABORATORY ANALYSIS
�+ This report shall not be reproduced, except in full,
Date: 03/1812015 06:10 PM without the written consent of Pars Analytical Services, Inc..
Page 4 of 11

PROCESSWASTEWATER WATER -- Quarterly Discharge Monitoring Report
GENERAL PERMIT NO. NC(3140000
CERTIFICATE OF COVERAGE NO. NCG14 .Z
FACILITY NAME: %W dw
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: rc.) Lab # ! _Z
Lab # ` C>
LIMIT VIOLATIONS? YES ❑ NO B-
Part A. Wastewater Monitoring Requirements
RECEIVE®
JAN 15 2015
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR:
SAMPLE QUARTER: ❑Jul -Sept LKOct-Dec []Jan -March
COUNTY: ._L p� L (-
PHONE NO. (7 -SS _S — ar 90
ADD TO LISTSERVE? []YES KLNO EMAIL:
DISCHARGING TO CLASS: ESA ❑HQW ❑PNA ❑Trout
OPTIONAL INFO:
❑April -June
D Dther
Outfall No.
Date Sample
Collected'
(mm/dd/yr)
Type of Wastewater
z
(VE, RM, MD)
pH
(standard}
Total Suspended
Solids
{mg/L}
Settleable
Solids
(mL/L}
TPH using
method 1664A
6
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
-
-
6-93'
303.5
S3
(15 )G
-
l Z-ZZ-1
v�
Na
Nd
BO
O
l
If wastewater systems have not discharged
in this quarter— mnnrt "Nn Flnwl' nr "(\In
nicrhnran" horn DI nnro m�Lo ciire rie tha cam Ala ni,nrtnr nhnvn
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cieanout (JAD), Report more than one type if the waste -stream is commingled.
3 It an effluent limit is exceeded twice in a row, the perrnittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s -rsS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for a I I other water classifications.
Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11

a Process wastewater discharges shall only be monitored far TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but - instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224, Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW". "NO.DISCHARGE"1 WITHIN 30'DAYS OF RECEIPT OF SAMPLE (OR
AT END OF MONITORING_ PERIOD IN CASE OF "NO FLOW" TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
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 finos and imprisonment for knowing
Violations."
(Signature of Pe
(Date)
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/1-1/11
Page 2 of 2

�5"ceAnalxical*
Pace Analytical Services, Inc.
9800 KinteyAve. C 28 iOo
078
Huntersvilfe, NC 28078
www.pacWabs.=n (704)875F092
ANALYTICAL RESULTS
Project: Stormwater 2300
Pace Project No.: 92230642
Sample: 2300 01,02,03
Lab ID: 92230642001 Collected: 12/22/14 08:15
Received: 12/22/14 11:35 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. 4ual
HEM, Oil and Grease
Analytical Method: EPA 16648
Oil and Grease
ND mg1L
5.0 1
12/22/14 16:46
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
13.9 mg/L
2.5 1
12/26/14 06:22
2540F Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mLtUhr
0.10 1
12/23/14 15:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/26/2014 04:46 PM without the written consent of Pace Analocal Services, Inc.. Page 4 of 11

PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 �, E'VED
AUG 2 g 2014
CERTIFICATE OF COVERAGE N0. NCG14 6 A S
FACILITY NAME: c r llc-
PERSON COLLECTING SAMPL S: ct
CERTIFIED LABORATORY: Lab # ! L
Lab # 4t,
LIMIT VIOLATIONS? YES ❑ NO
Part A: Wastewater Monitoring Requirements
�EWRA . FILE,
SAMPLE COLLECTION YEAR: Zm 1'f �
SAMPLE QUARTER: ❑Dul-Sept ❑Oct -Dec ❑Jan-Marchh w ]�Apil-June
COUNTY: -�- c, D w LL
PHONE NO. (?4V)4) - ' I-03 9 O
ADD TO LISTSERVE? ❑YES 2hO EMAIL:
DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑other
OPTIONAL INFO:
Outfall No.
Date Sample
Collected'
mm dd
( / /Yr)
Type of Wastewater
z
(VE, RM, Ml]}
pH
(standard)
Total Suspended
Solids
(mg/L)
Settleable
Solids
(mL/L)
TPH using
method 1664A
a
SGT-HEM
(mg/L)
Discharge
Duration
(minutes)
Total Flow
7
(gallons/day)
'
6-93,4
303,5
53
(15)6
-
If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above.
z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum
Cieanout (IVID). Report more than one type if the waste -stream is commingled.
3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff
notifies you to continue monitoring.
pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters.
s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications.
Permit Date: 7/1/2010-06/30/2015
Last Revised 07/13/11
Pai7e 1 of 2

6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater,
but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action.
7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 1SA
NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot
obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow
report on a case -by -case basis.
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "N_O DISCHARGE") WITHIN 30 DAYS OF RECEIP'r OF SAMPLE (OR
AT END OF MONITORING _PERIOD IN CASE OF "NO FLOW") TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MU5T SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best.of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
Permit Date: 7/1/2010-06/30/2015
;F,- xz —/
(Date)
Last Revised 07/13/11
Page 2 of 2

acmnalytical
wmvpace18b6.="
I1 V--1 wig I ley-3 X N *11911] &1
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
i
Huntersville, NC 28078
(704 )8759092
Project: Mooresville Plant 2300
Pace Project No.: 92242902
Sample: 2300-01-03
Lab ID: 92212902001 Collected:
08/11/14 11:00
Received: 08/12/14 10:05 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg1L
5.0 1
08/13/14 08:14
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
15.4 mg1L
2.7 1
08/13/14 18:14
254OF Total Settleable Solids
Analytical Method: SM 254OF
Total Settleable Solids
ND mUUhr
0.10 1
08/12114 22:45
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 08/1412014 10A3 AM without the written consent of Pace Analytical Services, Inc..
Page 4 of 11