NCS000049_MONITORING INFO_20180824

--STORIVIINATER-DIVISfON-CODING-SHEET-'
PERMIT N0.
DOC TYPE
El FINAL PERMIT
MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑
YYYYMMDD

Permit Number NCS000049
STORMWATER DISCHARGE OUTFALL (SDO)
MO RING REPORT
RIEO\lSAMPLES COLLECTED DURING CALENDAR YEAR*
WGS4ZM
GEN"TRAL FILES
FACILITY NAME _IGM Resins n�LIOK SEG�t��`
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab # 329
Lab #
Part A: Specific Monitoring Requirements
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
READ ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MG/L
MG/L
001
8/02/2018
0.6
29
3.0
62
7.3
002
8/02/2018
0.6
15
8.4
300
7.2
003
8/02/2018
0.6
6.7
ND
ND
7.1
004
8/02/2018
0.6
2.7
ND
ND
6.7
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appi.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/d r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 21212012
Page I of 2

STORM EVENT CHARACTERISTICS:
Date _8/02/2018
Total Event Precipitation (inches): 0.6
Event Duration (hours): _3.0_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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)
Scott Massey Plant Manager
qklolix
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: William Gordon
Project Name: SW
Lot Number:TH02044
Date Completed:08/14/2018
M�fmz"-'
08/15/2018 9:54 AM
Approved and released by:
Project Manager: Kelly M. Nance
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 1 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
5C DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: TH02044
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Shealy Environmental Services, Inc.
106 vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 2 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: TH02044
Sample Number Sample ID Matrix Date Sampled Date Recelved
001 001 Aqueous 08102/20181100 08/02/2018
002 002 Aqueous 08/02/20181110 08/02/2018
003 003 Aqueous 08102120181115 08/02/2018
004 004 Aqueous 08/02120181120 08/02/2018
(4 samples)
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 (B03) 791-9700 Fax [phone] www.shealylab.com
Page 3 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID:TH02044-001
Description: 001 Matrix: Aqueous
Date Sampled:08102I2018 1100
Date Received:0810212018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/02/2018 1100 MLK
1
(Temperature ) SM 2550B-2000
1
08/02/2018 1100 MLK
1
(SOD, 5 day) SM 521 OB-2011
1
08/07/2018 2052 AMR 08/02/2018 2333 12175
1
(COD) SM 5220D-2011
1
08/07/2018 0811 AMM1 08/06/2018 1742
1
(TSS) SM 25400-2011
1
08/08/2018 2056 AMM1 80116
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4600-H B-2
7.3
su
1
Temperature - Field (NC)
SM 2550B-
29.9
° C
1
BOD, 5 day
SM 52108-
3.0
2.0
mgJL
1
COD
SM 6220D-
62
20
mg1L
1
TSS
SM 2540D-
29
1.4
mg1L
1
LOQ - Llmit of Quantitation B = Detected in the method blank E = Quantlation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.ahealylab.com
Page 4 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID:TH02044-002
Description:002 Matrix: Aqueous
Date Sampled:0810212018 1110
Date Received:08/0212018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/02/2018 1110 MLK
1
(Temperature) SM 255OB-2000
1
08/02/2018 1110 MLK
1
(BOD, 5 day) SM 521 OB-2011
1
08/07/2018 2052 AMR 08/02/2018 2333 12175
2
(COD) SM 5220D-2011
1
08/10/2018 0753 AMM1 08/09/2018 1737
1
(TSS) SM 254OD-2011
1
08/08/2018 2056 AMM1 80116
CAS Analytical
Parameter
Number Method
Result 0
LOQ
Units
Run
pH - Field
SM 4500-H B-2
7.2
su
1
Temperature - Field (NC)
SM 2550B-
29.1
° C
1
BOD, 5 day
SM 5210B-
8.4
2.0
mg1L
1
COD
SM 5220D-
300
20
mg/L
2
TSS
SM 254013-
15
3.3
mg/L
1
LOQ = Limit of Quantitation B = Detected In the method blank E = Quantitatlon of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
h = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shenlylob.com
Page 5 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID: TH02044-003
Description: 003 Matrix: Aqueous
Date Sampled:08102120181115
Date Received:0810212018
Run Prep Method
Analytical Method
Dllution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/02/2018 1115 MLK
1
(Temperature) SM 25506-2000
1
08/02/2018 1115 MILK
1
(BOD, 5 day) SM 5210B-2011
1
08/07/2018 2052 AMR 08/02/2018 2333 12175
1
(COD) SM 5220D-2011
1
08/07/2018 0811 AMM1 08/06/2018 1742
1
(TSS) SM 254OD-2011
1
08/08/2018 2056 AMM1 80116
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
7.1
su
1
Temperature - Field (NC)
SM 2550B-
28.7
° C
1
BOD, 5 day
SM 5210B-
ND
2.0
mg1L
1
COD
SM 5220D-
ND
20
mg1L
1
TSS
SM 2540D-
6.7
1.0
mglL
1
LOQ = Limit of Quantdabon B = Detected in the method blank E = Quantitetlon of compound exceeded the natibrallon range
ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com
Page 6 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID: TH02044-004
Description: 004 Matrix: Aqueous
Date Sampled:0810212018 1120
Date Received:0810212018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Preo Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/02/2018 1120 MLK
1
(Temperature ) SM 2550E-2000
1
08/02/2018 1120 MLK
1
(BOD, 5 day) SM 521OB-2011
1
08/07/2018 2052 AMR 08/02/2018 2333 12175
1
(COD) SM 5220D-2011
1
08/07/2018 0811 AMM1 08106/2018 1742
1
(TSS) SM 254OD-2011
1
08/08/2018 2056 AMM1 80116
CAS Analytical
Parameter
Number Method
Result Q
i_OQ
Units
Run
pH - Field
SM 4500-H B-2
6.7
su
1
Temperature - Field (Ni
SM 2550B-
29.0
° C
1
BOD, 5 day
SM 5210B-
ND
2.0
mi
1
COD
SM 5220D-
ND
20
ni
1
TSS
SM 2541
2.7
1.0
ri
1
LOQ = Limit of Quantftation B - Detected In the method blank E = Quantitation of Compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoolyleb.com
Page 7 of 12

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 12

0
N
9
3
Chalrf of Custody Record
Shealy Environmental Services, Inc.
186 vwftOe Point brie
West Columba, South Carolhna 29172
Telephone Ala. (BOSj 791.97Oo Fax No. (M3) 791-9111
%".Eheelylsb.Com
NUmher
czera
3GM PAO=
Fort fb Confact
Mom Gordon
9WnjW (PdrtW Nam
QUOR Na.
$
Teiaphona Na_ I Fir No. 0 Emsll
Wafto NO,
PAP
of j
CRY State zF code
Char k*o NG
PieSefvairvs
1. Urnpres. 4. HUM 7. NNOH
2. NaOWrzr A 5. HDL.
3. H2SN e. Na Thta.
co
f
1
NA
NA
NA
NWw*r Gf cor"htese
K
D
Boma
"� �e
891i
t
Presanrae;ua
xnrra
oTH02044
5 a
n
PmAd NWAW
F.ra Nmnber
1 ><
sample IDiMaWplfan
(ContainersFaROMsempls mey b4
oamboned an a m roe)
dace
TFn
cvi
DM!WW
S
a
D
I
001
ap
G
x
x
X
x
x
X
Ef' .��.
002
O
x%
x
X
X
�'.�
003
s
x
;'
x
x
x
x
"%. -r •
004
r;
x.=
x
x
x
x
I G• T TO
rum ArmW T]kne MwWh ad (Prixlab ap=cvWraqUvcc scr TAT)
Ittaae (Rma9pmM l
Semptra DJBFWel
[ ROW-n to Cudd !1 La'b
QC Requir�merrtg (Prase spadm
Fiarartl 1 1 lore
iaan �UnlesoMrn ' trr)tant
5y W►�
y
�a1
Tie 3 b
1. FLaufted by h� GE4+�'r
?
Th"M
2. Rem by
-VA-'
2. Rerairea 4y
L-10%
Time
:W,O,dby
late
3. Ftec Wd by
owe
rme4q
bhad by
Date
4. UbMAMF4eMJWad tar
p
Tune !!
Note: All samples are retained for rsa[ w9eits from remlpt uMeas other
Arran is ane made
LAB USE ONLY
Racsnrea on rce (Ctret{kj N lae Pedr
R n3spt Terrrp.
7, Z s C
Blank
r {N
ER� Dace oar xo�x r
W
m
n
m
C
O
z
m
z
D
il—
YI
M
M
C_^
m
CA
z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
steGiv Em irenmenw $svica. lrrG Pape I of I
Nk:=W Ncr ber, M70018C.14 E11hvfn,: Dart- a WI$
Sample Receipt Checklist (SRC)
Client: 'T('M 'P.f51 n 5 Csioler lnsmuNd byNate: LY 01 Q •l`) g Lal 4. —r�A na6k Cl
Means ofreceipt; E51 ❑ Clinai Lj UPS red . Ej Other:
Ycs
n 1. were custody seals present on the cooler?
FQ Yes
'J No A 2. if custody seats wcm prcscnt. were tlt g intact and irtrhroken?
pl I Strip lb: Chlorine Snip 1D: N rj9 Towd bv: TH
rfghml tempei-attire upon receipt; Dcdvod (Correctt:d) tempemiure upon receipt %Sol' Snup-Cup ID:
4cthad:,r5iemperature Rlank ❑Against Bottles 1R Gun ID: 1R Gun Correction Factor: Il °C
4ethod i2r ccrirlant: 120'5'et ice ❑ lce Packs C Drylcc L None
❑ Yes
❑ No
CIA
3. If temperahQe of any cooler exceeded 6.0°C, wEis Project Manager Notified?
PM was Notified by: p]wur,; euuiil I ftwc—to-facc (circle nne).
[ Yes
:..1 No
A
4. Is the commorcia] courier's packin slip allircdtod to this fonu?
.•1'es
Cl Na
5. Wert rimiper custody procodumii relinquislic(t'received) followed?
SSC3
No
6, Wcre sore le 1D,9 listed tin the COC?
Yr�
© Na
17. Were sam le 1r-s listed on all sample containers?
es
❑ No
18. Was colketion date fi.tirne 16l,x3 on the COO
_ Yea
0 No
9, Was collection elate & iimc listcd on all sample containers?
Yes
❑ No
10. Did all cantaincr label infounatton (113, dote, time) nffee with the COC?
PU es
❑ No
11. Were tests to be performed listed on the COC7
R Yes
f_I Nu
12. Aid all samplena arrive in the proper comainers for each test af1d+'or in go*d cunditiim
(unbroken, lids on, etc.)?
es
❑ Na
113. Was adequate Sample volume available?
Yes
1%
14. A'nrs all sore les received withtn'�i the holding time or 49 haum, whielrcrcr comes first?
.- Yes
u
15. Wcru any samples containers mlRsinLexoess (circle one) sam Ica Not listcd on C'oc ?
❑ Yes
1_ .i No
21NA
16. For VOA and RSK-173 samples, wcrc bubbles pneseni >"pea-si re" (!/Vor 6nun ur diameter) in
any aflhe VOA vials?
t es
No
` NA
17. were im r)Kt)imctals+nutrient sarst les received at a H oF<2?
G Yes
U No
A
18. Were all eyaukk wmplcs received at a pli :;- 12 and Rulfide sore les teceived of a H =• 97
L;eYes
❑ No
I.1 NA
19. Were Fill app to le NHs/TKN!cyanr Grp rno s mg sarnp es fr+pe of residual
chlorine?
iJ Yes
❑ No
.DNA
1cormoly
20. %Va-c client retuarks rquests (i.e. reg wttod di(udcrns. M5+1viSD designaiions, etc...)
trmiscribed from the Mc, into the comment section in LIMS?
❑ Yes
No
21. �Vaa the quoto number listed on tfte container label' If cs Quote 0
Sample
Preservation (Muse FA, completed for any sample(s) incorrectly prescr%-cd of widh Ilelidy=c)
Sample(s) were received incorratly preserved and were Ousted ucc»rclingly
in sample meiving with nil_ of circle (re: 142804, H+1U3,110. NaOI I using SR #.-
tme of ppnervadon _ i rmoine Ihnn one preservative is needed. please note in the comments below.
sample(:,) were receiYed.vith buhblos>6 mm in diameter.
Sanrples(S) were received with TRC ? 0.5 mso. (U 419 i3 nu) and were
adjusted accordingly in sample receiving with sodium thiosuifate (KarS,b,) with Shealy ID:
5R baroode labels applied by. Dace: _•
Corrrrncyih:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 10 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
Si1F,Ai(_jf M4:nvironnxentnl
I "IGH.InC. ~�:100YdMagsPuintSki-a•'AWColurn.*50-AhCArrirleiil71l
••.• ., r• — Phote7Z}].�31.➢?uo•Iwrc Ml:!i 771,QIl1+�+rwrulradlylyFxcam
William Gordon
IGM - Resins
3300 Westinghouse Blvd..
Charlotte, NC 28241
IGNI - Resins Charlotte, NC
Stormwatt-r Qualitative Monitoring Requiremonts 2018 2nd SetniMMual parent
August 2, 2019
1- Aane 2-Faint
Pipe 001 outfall
Calm- 1
Odor- 1
Clarity- 1
Floating Solids- 1
Suspended Solids- 1
Foam- I
Oil Sheen- 1
3-Moderate 4-Strong
Estitated Flow: 0.3 GIs per minute 10.6 Inches
Estimated Event,' Discharge ; 3.O fhs
Estimated Total Flow : 90 GIs
Pipe O92 ontfall
Color- 3
Odur- 2
Clarity- 3
Floating, Solids- 1
Suspended Mids-
Foarn - 1
Oil Shun- 1
Estimalud Flow: 1.0 GIs per minute! Il.6 Inches
Estimated Event%Discharge : 1.0 jars
F%tirmatad Total Plow: ISO GIs
Shealy Environmental Services, Inc,
108 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com
Page I of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
IGM - Resins Charlotte, hC.
Stonnwnter Qualitative Monitoring Rcquirements 2018 2nd Semiannual Evettt
.august 2, 2018
1- A'unv 2-Faint 3-Moderate 4-Strong
Pipe 003 ijutfal:ll
Color- 2
Od(tr- I
Clarity- 2
Floating Solids- 1
SuspendW Solids- l
Foam- 1
Oil Sheen- I
Estimu W Flow, 0.5U Uls pur minute j 0.6 Jnches
Fstitualed Evtmtl Discharge: 3.p Hrs
Estimated Total Flow: 90 Oils
Pipe 4104 outfall
Color- 1
Odor- I
Claily- I
Floating Solids- I
SuLspended Solids- I
Foam- I
Oil Sheen- I
KstimalW How ; 2.0 Ols per minute 10.6 lncltcs
F-91imntcd Events Discharge, 3.0 Ilrs
Estimated Total Flow: 360 GIs
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com
Page 12 of 12

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049 SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental_
Part A: Specific Monitoring Requirements
RECEIVED
Lab # 329 MAR 2 12018
Lab # r•I-N T RAL FILES
DWR SECTION
COUNTY Mecklenburg
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/yr
MG
inches
MG/L
MG/L
MG/L
001
2/26/2018
0.21
ND
2.4
83
7.08
002
2/26/2018
0.21
12
2.8
99
7.17
003
2/26/2018
0.21
6
2.9
100
6.99
004
2/26/2018
0.21
ND
ND
ND
6.9
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 2/26/2018
Total Event Precipitation (inches): 0.21
Event Duration (hours): 4.0_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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
Scott Massey Plant Manager
cS/iz// e
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: William Gordon
Project Name: Stormwater
Lot Number:TB27039
Date Completed:03/05/2018
i
03/08/2018 2:13 PM
Approved and released by:
Project Manager: Kelly M. Nance
The electronic signature above is the equivalent of a handwritten signature,
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 1 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: TB27039
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Inorganic Non -Metals
1 - The G-G associated with BOD batch 11879 was out of range at 151.6 mg/L (valid range is 167.5 —
228.5 mg/L). The associated BOD results should be considered invalid and only used for estimation
purposes.
Shealy Environmental Services, Inc.
108 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Page 2 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: TS27039
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 02126120181052 02/27/2018
002 002 Aqueous 02126120181040 02/27/2018
003 003 Aqueous 02126120181020 02/27/2018
004 004 Aqueous 02/26120181025 02/27/2018
(4 samples)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.00m
Page 3 of 12

Inorganic non-metals
gIient:IGM Resins Laboratory I D: TB27039-001
Description:001 Matrix: Aqueous
Date Sampled:0212612018 1052
Dale Received:0212712018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1052 MILK
1
(Temperature ) SM 2550E-2000
1
02/26/2018 1052 MLK
1
(130D, 5 day) SM 5210B-2011
1
03/04/2018 1735 AJG
02/27/2018 2038 11879
1
(COD) SM 5220D-2011
1
03/01/2018 1522 AMM1
03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 2111 AJG
65750
CAS Analytical
Parameter
Number Method
Result Q LOQ
Units
Run
pH - Field
SM 4500-H B-2
7.08
su
1
Temperature - Field
(NC)
SM 26608-
28.3
° C
1
SOD, 5 day
SM 6210B-
2.4 1 2.0
mglL
1
COD
SM 5220D-
83 10
mglL
1
TSS
SM 2540D-
ND 1.6
mglL
1
aotnote(s):Lower than valid range
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantilatlon of compound exceeded the calibration range
ND - Not detected at or above the LOO N = Recovery is out of criteria P - The RPD between two GC columns exceeds 4D%
H = Out of holding lime w = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 4 of 12

Inorganic non-metals
Yient:IGM Resins Laboratory I D: TB27039-002
Description: 002� Matrix: Aqueous
Dale Sampled:0212612018 1040
Date Received:0212712018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1040 MLK
1
(Temperature) SM 2550B-2000
1
02126/2018 1040 MILK
1
(BOD, 5 day) SM 521 OB-2011
1
03/04/2018 1735 AJG 02/27/2018 2038 11879
1
(COD) SM 5220D-2011
1
03/01/2018 1522 AMM1 03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 2111 AJG 65750
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
7.17
au
1
Temperature - Field (NC)
SM 25508-
27.4
° C
1
BOD, 5 day
SM 5210B-
2.8 1
2.0
mg1L
1
COD
SM 5221
99
10
n i_
1
T88
SM 25400-
12
4.0
mg1L
1
ootnote s :Lower than valid range
LOG = Limit of Quantitation B = Detected in the method blank E = Guantltation of compound exceeded the calibration range
ND = Not defected at or above the LOG N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Paint Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 5of12

Inorganic non-metals
Client:IGM Resins Laboratory ID:TB27039-003
Description: 003 Matrix: Aqueous
Date Sampled:0212612018 1020
Date Received:0212712018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1020 MLK
1
(Temperature ) SM 255OB-2000
1
02/26/2018 1020 MILK
1
(BOD, 5 day) SM 521 OB-2011
1
03/04/2018 1735 AJG 02/27/2018 2038 11879
1
(COD) SM 5220D-2011
1
03/01/2018 1522 AMM1 03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 2111 AJG 65750
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H 8-2
6.99
su
1
Temperature - Field (NC)
SM 2550B-
28A
° C
1
BOD, 6 day
SM 5210B-
2.9 1
2.0
mg/L
1
COD
SM 5220D-
100
10
mg1L
1
TSS
SM 2540D-
6.0
2.0
mg1L
1
0o notes : I-G:G Lower than valid range
LOQ = Limit of Quantitabon B = Detected in the method blank E = Quantitation o1 compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of orlteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab.com
Page 6 of 12

Inorganic non-metals
glient:IGM Resins Laboratory ID:TB27039-004
Description: 004 Matrix: Aqueous
Date Sompled:0212612018 1025
Date Received: 0212712018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1025 MLK
1
(Temperature) SM 255OB-2000
1
02/26/2018 1025 MLK
1
(BOD, 5 day) SM 521 oB-2011
1
03/04/2018 1735 AJG 02/27/2018 2038 11879
1
(COD) SM 5220D-2011
1
03/01/2018 1522 AMM1 03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 2111 AJG 65750
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.9
su
1
Temperature - Field (NC)
SM 2550B-
27.7
° C
1
BOD, 5 day
SM 521013-
ND 1
2.0
mg1L
1
COD
SM 5220D-
ND
10
mglL
1
TSS
SM 2540D-
ND
1.4
mg1L
1
octnote(s): 1-Lower than valid range
LOO = Limit of Quantitation B = Detected in the method blank E = Quentitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPO between two GC columns exceeds 40%
H = Out of holding time W a Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com
Page 7 of 12

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 12

0
..y
N
E� Chinn of CuStWy Record
Shealy Environ rental Services, Inc.
106 Yentapa Point Drive
West Calumbla, South Carolina M72
Telep WM No. (W3) T91-9700 Felx lNo. (aO3) 791-9111
aww.shglylabwom
Number
u, Canrrcl
Semler (Ar1+11ed N-w)
Cudeft
131.1 Reams
wow Gordan
L. 4
Ada
Tebphune No. 1 KiY Na 1 Ema!
Yayg111 No.
page
j of 1
CLY State
ZV Cade
PresenmWe
1
1
NA
NA
NA
NumberorCerltardn
Chadalle NC;
1. Un rot 4. HW)S 7. NaOH
2. NBOMCnA a HCx
K
0
adge
projed
1
8
P�awvali,ia
SW
S. H2504 a. Na Ttdo.
"ad *m4er
RO NurLber
Ma*
S
y
g
TB27039
ID f Desaiptlfltt
sample
(C;artiatrtera %r em* =q* my 76
Dale
TI1M
OW
DW
WW
$
_
m
Y
ola fin C=bbW on Ce)Q
C
8
RPM
m
o
m A
I
001
l;
ib,
G
x
x
x
x
X1
x
I
A 7 3 r -W• "
002
0
x
x
x
x
x
T 7"1
`
4r
QQ3
Ja2n
G
x
x
x
x
x
G9 �8.
004
c
I
P
x
Y_
x
x
x
x
r,
uMArau,tlTine Rqumd (Plrorlsb �wrcnd regWrec ror ftWdud TA7i
Sample OISPesal
OC RaW imemetb (Please Speedy)
P—`ble Hazard Identmraman
nad [JRm, F-40*1
❑ Retum to OW ❑ Dbpesal by Lao
Hand j F4014n2Ck ❑Sion Gritazrt
Poben Unbw n
1. Flabnqulstxi y FSam
D.2 `
24-
Trmc
i
r. - d by
F
li j,
`}�
76 6
2. Ibesrgsaltt ed by
r
2
T(me
e�
E . Z / • /
/
[S *I O
�t ! . /�
6XV0
a. Reliriquiehed by
pater
Time
3. RP=WW by
Dare
Time
�•Z7.iIL
of
4. Reanqulshed by
r
e
4 i)WM d Bx
TimCL,-- c�
LIvats
y
r�
NOW. All aamplm are re#sined for sbt weeks from receipt unleas other
LAB USE aVLY
R13 TM
Bionic
! a mauls am rude
Reamed on Ice (Clly�g Y H WeParac
. � C C
Y N
c t Effective OWe Qti-27,2rt12
Z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
Shelly iinVinLpgxarYl 9arim. rxz
Dmumcal Numbs: AIUIC-12
pl: l of l
RF=Hye naic•,0l10't+2018
Sample Receipt Checklist {SRQ
Client: Ci 1' Cooler Inspected byldate: [_i3rU i Lot y: 1 t [S i c1
Means of receipt: ;. SES[ OClicitit UPS ? [red[N DOther, _
[jfwZ;2rNoj
1. Nave custody steak prewriL an the emlet'l
Yca
l WNrt
'NA 2. 1f awardy seals were present were they intact turd wlbrokcii?
T1 Strip TD f �.} - Chlorine Strip IrX i b ^� c+ _
Cooler TD f Origitral tenlpt:ratum upon rcccipt: Derived (C:orriected) lempenatum upon receipt:
l I 'C . r ; -C, i. 5 *ir . a .l^°C b7�; _,LDS;°C
method J;.;Ifftnpemturn Blank l pinst Rattles M Cttn 1D; try IIt Ciuu Cutttt lieirt Pac(c�r. �) �C:
mor11ar1 at'aoolonl: e, Wet lot, Q Ice packs 0 Du Tce ❑ None
L Yea
❑ No
DNA
3• if temperature of any twulor encccdcd 6VC. µw Project Manager Notifled?
PM was Notifieti by: phone i email ! face-to-face (circle one).
.,: Yes
No
I A
4. I31ho colnmcrclirl courier's puAirig clip attm:hodto this forte?
Yes
L-1 No
5. Wwo pmprr custody procodurm (mlinquishcd;reccivcd) tollowed?
Yes
L-1 No
6. Wem bvmplc 09 listed on the COC?
. :Yesl
© Nol
7. li4em Gam to Ws listed on all gwnpic containcre?
Yeas
11 No
3. Wo fill lection date & time iisieA fill the CAC?
No
9. NVU callcction date & time limed on all sample containem?
Py.yy,e,s
C1 No
10. laid all container label infirr motion (11), date,time) agree withthe COC?
. Nn
11. Womr tests to be performed lisped on 11w COC?
Ymrl
!-I No
12. Did all smnpiwi arrive in the prn[tercontainers for each teat and+or in good condition
(unbroken, lids on, eta.)7 _
Yes
_j No
113, Was aduquitic %tn Ic volume available?
Yoe
Cl No
114. Wmro All sanlplesreaeivad within �4 dtc holdirlgilme ot'48 hours, whichever comes first'!
Y+rs
a
15. Were any sam les conlaiate,s rniasinl{rmlttxg>,(circle one) sample+* Net listed on (A "i
r3 Yes
❑ No
WNA
16. Fur VQA and MK-175 sitinples, were huhhles present: "pea -size" ('110oi 61tim in diameter) in
any of the VOA vials?
cs
U No
LJ NA
17, Wom all DRtl;metal#nutrirnr samples received of a pH uP < 21
Yes
No
A
19. %Yore all cyonido samp ks i*xivr d tit a plT:• 12 an d sulfide sans les received at a pH � 92
j2rYes
rt No
0 NA
19. NVerezdlapplicable NHa 1'IKNfcyarritic ptit:nv l < UrVQ sampler, free or tem A
chlorin?
Cl Yea
C No
LXNA
20. Wane client rernarlm. requests (i.e. requested dilutiuna, NIVNISO designations. etc...)
cormtsly transcribed from the COC into the ct,inment m=tion in I.IMS'l
Yea
Uj
121. Was the qvvw Tr4mbcr used taken frorn the cmtAiner latml?
ample Preservation (Must he eompletrd for any sample() irnurrertly prcl;mcd or with head space.)
tunple(s) were moccived incoriluctly pieswvW and wury adjuutcd accordingly
in satuple i ecciving with (I12SO4, iTNO3, HGI. Naf?H) using SR 4
ime of peusenFation ,
ainple(s) wer'a 3*ceived with huhhlcs *-6 min in diaracmr,
antpl08) were received with TRC y 0.5 InWL (If tits is nv) and weir
djusted mccoidu11;1y 41 winplu rumiving with sodium thiosultate (KazS:ins) with Shealy ID:.
R barcode labels applied by: Clr 1)laIC: j
Comments:
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com
Page 10 of 12

fr�� `1
3HFALIY Environmental
Services, Inc. 106 Vantage Point Drive -West Columbia, South Carolina 29172
r
Phone. 803,791.9700 • Fax [phone] - wwwjheatylab.com
William Gordon
IGM - Resins
3300 Westinghouse Blvd..
Charlotte, NC 28241
IGM - Resins Charlotte, NC
Stormwater Qualitative Monitoring Requirements 2018 1" Semiannual Event
February 26, 2018
1- None 2-Faint
Pipe 001 outfall
Color- 1
Odor- 1
Clarity- 1
Floating Solids- 1
Suspended Solids- 1
Foam- 1
Oil Sheen- I
3-Moderate 4-Strong
Estimated Flow: 0.50 GIs per minute / 0.21 Inches
Estimated Event/ Discharge : 4.0 Hrs
Estimated Total Flow: 120 GIs
Pipe 002 outiall
Color- 2
Odor- 1
Clarity- 1
Floating Solids- 1
Suspended Solids-
Foam- 1
Oil Sheen- 1
Estimated Flow: 1.0 GIs per minute / 0.21 Inches
Estimated Event/ Discharge: 4.0 Hrs
Estimated Total Flow: 240 GIs

IGM - Resins Charlotte, NC
Stormwater Qualitative Monitoring Requirements 2018 1' Semiannual Event
February 26, 2018
l - None 2-Faint 3-Moderate 4-Strong
Pipe 003 outfall
Color- 2
Odor- 1
Clarity- 2
Floating Solids- 2
Suspended Solids- 2
Foam- 1
Oil Sheen- 1
Estimated Flow: 0.50 GIs per minute / 0.21 Inches
Estimated Event/ Discharge : 4.0 Hrs
Estimated Total Flow: 120 GIs
Pipe 004 outfall
Color- 1
Odor- 1
Clarity- I
Floating Solids- 1
Suspended Solids- 1
Foam- 1
Oil Sheen- 1
Estimated Flow : 1.5 GIs per minute / 0.21 Inches
Estimated Event/ Discharge: 4.0 Hrs
Estimated Total Flow: 360 GIs

March 12, 2018
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: February 2018 Stormwater Outfall Monitoring Report
Dear Sirs,
Enclosed you will find the February 2018 Stormwater Outfall Monitoring Report for IGM
Resins USA, Inc. The analytical data from this sampling period showed no benchmark
exceedances.
Please contact Mr. William Gordon at 704-945-8725, should anything further be
required. My contact information appears below, if you need to contact me directly.
Sincerely,
Scott Massey
Plant Manager
IGM Resins USA Inc
IGM Resins Charlotte, Inc.
3300 Westinghouse Boulevard
Charlotte, NC 28273
United States of America
t: [phone]
f: [phone]
e: [e-mail]
is www.iamresins.com

September 12, 2017
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: September 2017 Stormwater Outfall Monitoring Report
Dear Sirs,
Enclosed you will find the September 2017 Stormwater Outfall Monitoring Report for
IGM Resins USA, Inc. The analytical data from this sampling period showed no
benchmark exceedances.
Please contact Mr. William Gordon at 704-945-8725, should anything further be
required. My contact information is shown below, if you need to contact me directly.
Sincerely,
406�MA&l
Scott Massey
Plant Manager
IGM Resins USA Inc
IGM Resins Charlotte, Inc.
3300 Westinghouse Boulevard
Charlotte, NC 28273
United States of America
t: [phone]
f: [phone]
e: [e-mail]
is www.igmresins.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab #_329,
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MG/L
MG/L
001
09/01/2017
0.52
9.1
2.4
15
6.20
002
09/01/2017
0.52
7.1
4.1
13
6.37
003
09/01/2017
0.52
15
3.1
41
6.18
004
09/01/2017
0.52
2.7
ND
ND
6.44
,.�., �,�,
�„
e
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Acti ity MonitoringRe uirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
MgA
m
unit
gallmo
Form SWU-247, last revised 21212012
Page 1 of 2

�Ito] 901VAalaYI<y:F41IIXTallli 4"IF3Ncc;
Date _9/01/2017
Total Event Precipitation (inches): _0.52
Event Duration (hours): 4_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
re of Permittee)
Scott Massey Plant Manager
9/r z/i7
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: William Gordon
Project Name: Stormwater
Lot Number:S101045
Date Completed:0911112017
U�fxz-.-'
09/11/2017 3:42 PM
Approved and released by:
Project Manager: Kelly M. Nance
LABORATORY
kAE� ACCREDITATION
t� BUREAU .mw.a wtr)
ro ACCREDITEDwlictmss
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealyleb.com
Page I of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: S101045
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative.
The sample receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC
standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating
procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the
results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmerial Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Page 2 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: SIGIO46
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 08/31120171620 09/01/2017
002 002 Aqueous 08/31120171625 09/01/2017
003 003 Aqueous 06/31/2017 1634 09/01/2017
004 004 Aqueous 08/31/2017 1643 09/01/2017
(4 samples)
Shealy Environmental Services, Inc.
106 Ventage Point Drive West columbia, Sc 29172 [phone] Fax [phone] www.sheMylab.com
Page 3 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID: S101 045-001
Description: 001 Matrix: Aqueous
Date Sampled:0813112017 1620
Date Received:0910112017
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/31/2017 1620 MLK
1
(Temperature ) SM 25508-2000
1
08/31/2017 1620 MLK
1
(BOD, 5 day) SM 521OB-2011
1
09/06/2017 1602 KNF 09/01/2017 1933 11550
1
(COD) SM 5220D-2011
1
09/07/2017 0953 MGM 09/06/2017 1251
1
(TSS) SM 254OD-2011
1
09/06/2017 2031 AJG 50749
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4600-H B
6.2
su
1
Temperature - Field (NC)
SM 2550B-20
26.7
° C
1
BOD, 5 day
SM 521OB-20
2.4
2.0
m91L
1
COD
SM 5220D-20
15
10
mg/L
1
TSS
SM 264OD-20
9.1
1.3
m91L
1
LOQ = Limit of Quantitation 6 = Detected in the method blank E = Quantitalion Of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab.com
Page 4 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID: S101 046-002
Description: 002 Matrix: Aqueous
Date Sampled:0813112017 1625
Date Received:0910112017
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/31/2017 1625 MLK
1
(Temperature) SM 255OB-2000
1
08/31/2017 1625 MLK
1
(BOD, 5 day) SM 521 OB-2011
1
09/06/2017 1602 KNF 09/01/2017 1933 11550
1
(COD) SM 5220D-2011
1
09/07/2017 0953 MGM 09106/2017 1251
1
(TSS) SM 254OD-2011
1
09/06/2017 2031 AJG 50749
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B
6.37
su
1
Temperature - Field (NC)
SM 255DB-20
27.0
° C
1
BOD, 6 day
SM 521 OB-20
4.1
2.0
mg1L
1
COD
SM 5220D-20
13
10
mglL
1
TSS
SM 25400-20
7.1
1.3
mg1L
1
LOQ = Limit of Quantitation B = Oatecled in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weVght basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com
Page 5 of 12

Inorganic non-metals
Client:IGM Resins Laboratory ID:SI01045-003
Description:003 Matrix: Aqueous
Date Sampled:08131120171634
Date Received:09101/2017
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1 08/31/2017 1634 MILK
1
(Temperature ) SM 255OB-2000
1 08/31/2017 1634 MLK
1
(BOD, 5 day) SM 521 OB-2011
1 09/06/2017 1602 KNF
09/01/2017 1933 11550
1
(COD) SM 5220D-2011
1 09/07/2017 0953 MGM
09/0612017 1251
1
(TSS) SM 254OD-2011
1 09/06/2017 2031 AJG
50749
CAS Analytical
Parameter
Number Method
Result Q LOQ
Units
Run
PH - Field
SM 4500-H B
6.18
su
1
Temperature - Field
(NC)
SM 266OB-20
27.4
° C
1
SOD, 5 day
SM 621 OB-20
3.1 2.0
mg1L
1
COD
SM 5220D-20
41 10
mg1L
1
T88
SM 254OD-20
15 1.3
m91L
1
LOQ = Limit of Quanutauon 8 - Detected in the method blank E - Quantitation of compound exceeded the calibration ranga
ND = Not detected at or above the Loa N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Pax [phone] www.shealylab.com
Page 6 of 12

Inorganic non-metals
Client:IGM Resins Laboratory I1):S101045-004
Description:004 Matrix: Aqueous
Date Sampled:08/31/20171643
Date Received:0910112017
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/31/2017 1643 MLK
1
(Temperature ) SM 255OB-2000
1
08/31/2017 1643 MILK
1
(BOD, 5 day) SM 521 OB-2011
1
09/06/2017 1602 KNF
09/01/2017 1933 11550
1
(COD) SM 52200-2011
1
09/07/2017 0953 MGM
09/06/2017 1251
1
(TSS) SM 254OD-2011
1
09/06/2017 2031 AJG
50749
CAS Analytical
Parameter
Number Method
Result 0 LOQ
Units
Run
pH - Field
SM 4500-H B.
6.44
Su�
1
Temperature - Fleld
(NC)
SM 2550B-20
27.3
" C
1
SOD, 5 day
SM 5214B-20
ND 2.0
mg1L
1
COD
SM 5220D-20
ND 10
mg1L
1
TSS
SM 254OD-20
2.7 1.4
mg1L
1
LOG = Limit of Quanfitation B = Detected In the method blank E = Quanfitation of compound exceeded the callbratlon range
ND = Not detected at or above the LOG N = Recovery Is out of cnterla P = The RPD between two GG columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7of12

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.ahealyleb com
Page 8 o f 12

4
N
m
0
V
m
m
V
0
m
x
0
V
ti
T
f6
CD
4•
m
3
eChain of CustoW Record
Shealy Environmental Servion. Inc.
108 ardw r{ard DrWe
West Cohimbia. South Cmotina 29172
Telephane No_ [phone] Fax No (803) 791r9111
■wws1wWb.mn
Number
chens
twRohs
Report to Owbd
Gordon
Isr (PMnw Name)
Quole No.
Telephone N0.1 Fax NA I Final
WaYMNO.
Pyp
at 1
O9
ChMIoma
srafs
MC
D
I. Lkww 4. HNO3 7. ftDH
. N owmak 3_ kCL
3. FiZJ04 � "Iihio.
1
1
NA
NA
MA
NteOber Of Cardairulm
K
D
Elasstp
l�`�
��iist�y�,�bar
4 h.
PMiw Mane
raw
1
3
o
a
�
1.0
T4i
Am
n
@
PrOJO4 V� Mbsr
P. Num
Mabix
&emPlr D i Descelptlorl
(Carters for each sample may t o
ntM"ned OD One @n!}
Data
Tmie
my
OW
VEnAr
S
O
N
�
001
�3 ,,
G
J.
x
x
x
x
x
xo
002
G
x
x
x
x
x
003
G
x
x
x
x
x
004
. j
G
x
x
x
x
x
sum Time RwAw d 01"u Isb npp wwvcqunW fur AT}
(Pleaoe5pndf� 7
SwnPIa Ospout
❑Re(utn to Cca+! ish
PwMftMwft {phase Si5 -M
P IdentiAraaon
rO HFIaran aMe DSkrt lrtdairi
son �U-I L OUVOrn
1 byf
ji
1 l 1 �]
Time y
1.
� `
T.-
2. Re rgtsshad is
2.
Q�
3. KoHwAAft* by
Dam
rnnn a1-
f— 7.`
a�
Raft-AMMdby
Date 1^�
�r /
T1me
/ r�
4. Re
oa
q
Tkno
1
Mtn: AD samples am for sift wooks hoe„ ►sscelPt curlew other IL46 ME CW
Sdr}@ oalvwd on !oe (cX+ec7s) r, N ke Pack
� T
0
LOMP
T N
E ffmO a Date 05-Z7.2M2
Z
n

SHEALY ENVIRONMENTAL SERVICES INC.
Roaly $NVtnmme W :Srrviom hie
179Nutrim[ Number: MEODISC-09
L'kK]ofi
Effmiire Cate' 07-7VIO 17
Expn) Dow 07i2ar2022
Sample Receipt ChecWikit (SRC
Clicnl: CmIer ltlipected by date:
Means of receipt: p,
n Client to UPS 0 FcdEx 0 011ter
Ycs [3-1 Nn
1. Wcrc cusuxi_y seals prewit on the cooler?
Ycs o No ❑
NA o
2. If custudv seals were present, were the ' Intact and Unbroken?
pH strip ID- Cl strip [D:
Cooler [D/Ori al temperature upon rcoeipt0cri►'ed (corrected) tempamfuru upon receipt:
x r t_-Ij°c r �C i PC
Method: perature B galnst Bottles IR (;,un ID: 1R Gun Currocn Factor:
Method of caolanr. o< Ice o Blue Ice Cl Dry Ice o None
Yes ❑
No o
Tv:1
3. 1f temperature of any cooler cxtzcdcJ 6.0°C, was Project Manager Notified?
PM was Notified by- Phone! email r face-to4we circle one).
Yes ❑
No D
AA
4. Is the eontmem>Gial murier's ackin sli aliachcd to this form?
Ye
No C-
5, Were pmr cos rowdurns Telir uishadlrecelved) followed?
Ye$A,f
No L,
6. Were sam le [Ds HOW on the COC7
Yes
No Cl7.
Were simple Ilh listed on all sample: containers?
Yes
No a
S. Was collection date & time lislW Lin Qte COC7
Yes
Nc ❑
9. Was collection date & time listed on all %ample cnntaffim?
Yes V
No to
10. Did all cantalner label information ID, date, time agree with the COM
Ycs
No a
11. Were tests to be performed listed on the COC?
Ye
No 0
—No
12. Did all samples arrive in the proper containers for each test undror in good condition
unbroken, lids o etc.)?
Ya
a
11. Wns ode uate sam le volume available)
Yea o
N
14. Werc all samples received within % the holdin lime or 48 Hours, whichever comes first?
Yes a
N
15. Were mny samples containers mis%ing/exaess (circle onc) samples Not listed on Ct C7
Yes a
No a
16. Wane bubbles present >'"pell sige" 'I."nr 6mm in diarncicr in uny VOA vials?
Yes
o 0
NA o
17. Were all DRO/metats/nutrierl samples reccivcd at a CH of < 2?
Yes o
No t7
18. Were all cyanide samples received at a pH > 12 and Sulfide %am les received at a pH > 97
yes a
No ❑
N
19, Were all applicable NH3.rrKNlcyanide!phenc11BNA (< 4.Smg/L) samples Brae of residual
chlorin'
Yes ,3
No ❑
NA
20. Were wlloa:tiein tem eratum documented on the COC for NC. sam IM?
Ycs a
No G
N
21. Were client remarkslmqucsts (i.e, requested dilutions, MSIMSD designations, etc...)
carrecay transcribed from the COC. into the comment section in [.IMS?
Ycs rt
N
22, Was tho quole number used taken from the container label?
Sample Preservation
ust be cam leted for an stun le s ijwArrectly preserved or %6h hcuds =.
Saanplc(s) were received incorrectly preserved and were adjusted acensdingly in
sample receivin with (1-12S,Q4- HNO,, HCI. NaOH) using SR 0
sample(s) were received with buhhles >6 ruin in diameter.
Samples(s) wore rti=ived with 7'RC > 0.5 mg1L (If 1021 is Nu) and were
adjusted accordlnglX in satn le receiving with tjodilml 1160suli4te NatS±Ut with Shealy 1D:
SC Drinking Water Project Sample(s) pH verified to be <2 by Bate:
sample(s) wcro Nol rme ived at a pH of c 2 and were all u+tted accordin .ly usinx SR#
Sample labels ap liod by: Dote:
Cornrntm
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com
Page 10 of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
SH" ��+ rr `p Environmental
F`J AL I t?1'YlOC9y I1tC+ 106 Vantage Point Drive • West Columbia, South Carolina 27172
[ 1 Phone. [phone] -Fax [phone] - www.shealoalaxom
William Gordon
IGM - Resins
3300 WestinAouse Blvd..
Charlotte, NCB 28241
IGM - Resins Charlotte, NC
StorinwaLer Qualitative: Monitoring Rrquiremenls 2017 2"d Se;ttwannual Event
Augmt 31, 2017
1-None 2-Faint 3-Moderate 4-Strong
Pipe 001 out[all
Color- 2
Odor- I
Clarity- 1
Floating Solids- 2
Suspended Solids- -1
Foam- l
Oil Sheen- 1
Estimated Flow : 0.50 GIs pex nlilmte 10.52 inches
istimated Eveni/ Discharge : 4.0 His
Estimated Total Flow: 120 GIs
Pipe 002 outfall
Color- 2
Odor- 1
Clarity- 1
Floating Solids-1
Suspended Solids-
Foam- l
Oil Sheen- 1
Estimated Flow - 1.5 GIs per minute J 0.521nches
Estimated Evi nti Discharge : 4,t1 Hrs
Estimated Total Flow, 360 013
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheaiylab.com
Page 1 l of 12

SHEALY ENVIRONMENTAL SERVICES, INC.
IGM - Resins Charlotte, NC
Stonnwaber Qualitiative Monitoring Requirements 201? 2nd Semianrwal Event
August 31, 2017
I- None, 2-taint 3-Moderate 4-Strong
Pipe 003 outiall
Color- 2
Odor- 2
Clarity- 2
Floating Solicly- 2
Suspended Solids- 2
Foam- I
Oil Shctm- I
Estimated Flow., 0.75 61.9 per minute ;' 0,52 Inches
EstimateA Evend Discharge, 4,01drs
Estimated 'Total Flow: 180 019
Pipe 004 outfall
Color- 1
(Mor- I
Clarity- 1
floating Solids- 1
Suspended Solids- 1
Foam- I
Oil Sheen- 1
Estimated Flow. 2.0 GIs per minulc 10.52 Inches
Estimated Event/ Discharge: 4.0 Hrs
Estimated Total Flow: 480 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 12 of 12

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab #_329
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MG/L
MG/L
001
09/01/2016
0.85
13
10
48
6.79
002
09/01/2016
0.85
37
2.6
16
6.81
003
09/01/2016
0.85
6.3
2.8
15
6.67
004
09/01/2016
0.85
6.6
2.7
14
6.17
`
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity MonitoringR uirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
gallmo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 09/01/2016
Total Event Precipitation (inches): 0.85_
Event Duration (hours): _3_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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
Scott Massey Plant Manager
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

September 15, 2016
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2015 Stormwater Sample
Dear Sirs,
Enclosed you will find the September Stormwater Report for IGM Resins USA, Inc. The
analytical data from this sampling period showed High TSS on outfall 001. This outfall
was resampled twice, which is included, showed no high TSS.
Please contact Mr. William Gordon at 704-945-8725, should anything further be
required. My contact information is shown below, if you need to contact me directly,
Sincerely,
Scott Massey
Plant Manager
IGM Resins USA Inc
IGM Resins Charlotte, Inc.
3300 Westinghouse Boulevard
Charlotte, NC 28273
United States of America
t: [phone]
1: [phone]
e: [e-mail]
is www.igmresins.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: William Gordon
Project Name: Stormwater
Lot Number:R102071
Date Completed:0811312016
Kelly M. Nance
Project Manager
r_ LABORATORY
!ML� ACCREDITATION
BUREA#1.,.,.,,.
t ACCREDITED,no.urimu
This report shall not be reproduced, except in Its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc. Page: 1 of 7
106 Ventage Point Drive Wast Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
SC ❑HEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
iGM Resins
Lot Number: R102071
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report,
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
It you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Environmental Services, Inc. Page: 2 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shenlylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: R102071
Sample Number
Sample ID
Matrix
Date Sampled
Date Received
001
001
Aqueous
09101120161845
09/02/2016
002
002
Aqueous
09/01/20161857
09/02/2016
003
003
Aqueous
09/01/20161910
09/02/2016
004
004
Aqueous
09101/20161935
09/02/2016
(4 samples)
Shealy Environmental Services, Inc. Page: 3 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: R102071-001
Description: 001 Matrix: Aqueous
Dale Sampled:0910112016 1846
Date Received:0910212016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prop Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/01/2016 1845 MLK
1
(Temperature ) SM 2550E-2000
1
09/01/2016 1845 MILK
1
(BOD, 5 day) SM 5214B-2011
1
09/07/2016 1932 KMR 09/02/2016 2031 10831
1
(COD) SM 5220D-2011
1
09/13/20161407 AMM1 09/13/2016 1037
1
(TSS) SM 254OD-2011
1
09/07/2016 0853 KWP 21417
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
T SM 4500-H B
6.79
T
su
1
Temperature - Field (NC)
SM 2550B-20
24.1
° C
1
BOD, 6 day
SM 521OB-20
10
2.0
mg1L
1
COD
SM 522OD-20
48
10
mg1L
1
TSS
SM 26400-20
13
2.0
mg/L
1
PQL = Practical quantitation limit 8 = Detected in the method blank E - Quantitation of compound exceeded the calibration range H - Out of holding time
ND = Not detected at or above the POL J = Estimated result < PQL and 2 MDL P - The RPD between two GC columns exceeds 40% N - Recovery Is out of criteria
Mora applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a 9M
Shealy Environmental Services, Inc. Page: 4 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sboalylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: R102071-002
Description: 002 Matrix: Aqueous
Date Sampled:09101120161867
Date Received:0910212016
Run Prop Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/01/2016 1857 MILK
1
(Temperature ) SM 2550E-2000
1
09/01/2016 1857 MILK
1
(BOD, 5 day) SM 521 OB-2011
1
09/07/2016 1932 KMR 09/02/2016 2031 10831
1
(COD) SM 5220D-2011
1
0911312016 1407 AMM1 09/13/2016 1037
1
(TSS) SM 254OD-2011
1
09/07/2016 0853 KWP 21417
CAS Analytical
Parameter
Number Method
Result _Q
PQL
Units
Run
pH - Field
SM 4500-H B
6.81
su
1
Temperature - Field (NC)
SM 206OB-20
23.2
° C
1
BOD, 6 day
SM 521OB-20
2.6
2.0
mg1L
1
COD
SM 6220D-20
is
10
mg1L
1
TSS
SM 264OD-20
37
4.0
mg1L
1
PQL - Racket quentitafion Haig 9 - Detected In the method Wank E = Quentitation of compound exceeded the calibration range H - Out of holding Ilme
NO a Not detected at or above the PQL J - Estimated result c PQL and > M DL P = The RPD between two GC columns exceeds 4a% N e Recovery Is out of criteria
Mors applicable, all soil sample analysis are reported on a dry watght basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 5 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: R102071-003
Description: 003 Matrix: Aqueous
Date Sampled:0910112016 1910
Date Received: 0910212016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/01/2016 1910 MLK
1
(Temperature) SM 255OB-2000
1
09/01/2016 1910 MLK
1
(BOD, 5 day) SM 52108-2011
1
09/07/2015 1932 KMR 09/02/2016 2031 10831
1
(COD) SM 5220D-2011
1
09113/2016 1407 AMM1 09/13/2016 1037
1
(TSS) SM 254OD-2011
1
09/07/2016 0853 KWP 21417
CAS Analytical
Parameter
Number _ Method—
Result Q
PQL
Units
Run
pH - Field
SM 4600-H B
6.67
su
1
Temperature - Field (NC)
SM 2660B-20
23.9
° C
1
BOD, 5 day
SM 52108-20
2.8
2.0
mg1L
1
COD
SM 6220D-20
15
10
mg1L
1
TSS
SM 254OD-20
6.3
1.4
mg1L
1
PQL = Practical quantilation limit B = Detected In the method blank E - Quantitatlan of compound exceeded the calibration range H = Out of holding time
ND - Not detected at or above the PQL J = Estimated result < PQL and > MDL P - The RPD between two GC columns exceeds 40% N - Recovery is out of criterta
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a -W'
Shealy Environmental Services, Inc. Page: 6 of 7
108 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.bom

Inorganic non-metals
Client:IGM Resins Laboratory ID:R102071-004
Description: 004 Matrix: Aqueous
Date Sampled:09/0112016 1935
Date Received:0910212016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/01/2016 1935 MLK
1
(Temperature ) SM 255OB-2000
1
09/01/2016 1935 MLK
1
(BOD, 5 day) SM 521OB-2011
1
09/07/2016 1932 KMR 09/02/2016 2031 10831
1
(COD) SM 5220D-2011
1
09/13/2016 1407 AMM1 09/13/2016 1037
1
(TSS) SM 254OD-2011
1
09/07/2016 0853 KWP 21417
CAS Analytical
Parameter
Humber Method
Result Q
PQL
Units
Run
pH - Field
SM 4600-H B
07
- su
1
Temperature - Field (NC)
SM 25508-20
23.6
° C.
1
BOD, 5 day
SM 62108-20
2.7
2.0
mg/L
1
COD
SM 6220D-20
14
10
mg1L
1
TSS
SM 254OD-20
6.6
2.0
mg1L
1
PQL a Practical quanlltetlon limit B - Detacted in the method blank E - Quentitation of compound exceeded the calibration range H = Out of holding time
ND a Not detected at or above the PQL J = Estimated result < PQL and ? MDL P a The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a
Shealy Environmental Services, Inc. Page: 7 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Calumbla, SC 29172 [phone] Fax [phone] www.shealylab,com

woo-gel/jee4s-mmAt MG-/8L (608) Xej 0018-W (E08) ME 9S 'el4wnlo3
-oul
i ri
R�
Uhl h
r •� t I I � r / •�
E
1
I
�
i
cr
.I
ISOM BAuO lulod QB%nUen 90l
'saaweS Il4U8wualnU3 AIMS
rtl
Rz
m �
cn
m
MCIm
�b ra
±10
1
'ONI S33IAa3S -lVIN3WNOIIIAN3 A'lV3HS

SHEALY ENVIRONMENTAL SERVICES, INC.
Sh=l} ln:.
Clicnt: -.�•
t'age I ui' I
17Yac-1114nau (1741VAI)A
PXPiq 11.1e: Qins'] D21
Sample Receipt Checklist (SRC )
-Cooler Inspected byldatc, ,;[V i gf1& I of 0: 12 :CO -- b i 1-
Means orreceipl.:
SITS[ ❑ Clicnt ❑ UPS ❑ FedEx ❑ Woos
YcsI
No
1, Were custody wily prewil oft the 000lcr'
Yes LJ jNoUNA
2. If cusvAy nulls wcrc resent wcrc the • intact and ans. roken'?
PH strip Ili:__ _ _ _ ('I strip 1D: N A
Cvvlc-r IWOriginal temp mturc upon receiptiDerivcd Icarrcned) itmpm-mima upon receipt:
`c, 1 aC 1 11 'G 'C:
1vMcthod: emprrtlllank A'Pillst BoLdes IR Oun ID: (a--IK(iunCori•cction F� c;Ior:
Molhodofcooltlnt: ure Wet 1L'l' Q Blue lee ❑ Dry Icc ❑ Nale
Yes ❑
No 11
AA
3. If L01uparulurc of any' cnoler excocdcd 6.0T, wua Project Manger n0l irieci'!
NM was notified by: phonc i crimil! focc-lo•flice circle one).
Yeas
NCI El
NA ff
4. Is the coilurtercinl couriir'y pocking slip attached to this forni?
l'e�;
No
S, 1i4'Crr pro per oust tidy rorcduras rely ;ti8ltcdiaccivcd) frlllurwcd'.'
Yu-1
No El
6. Were antrl IC IDs Ilsled on tllc CO !
Yes
by
7. Were Sample IDS lisLed oil all eartiple cnniainers?
Yc%
No
K. WAS ColICCtion date & flute Iiuwd on the CW?
Ycl.
NU _
1
19. W ns collection date & time listed on all anti iv c0ntaiitorn?
Y"
Nu
10. Did all coiatainer Inbel itirornmtion f 10 date tittle a rec wilh (he COC?
Y 1
Mi 0
1
11. Wcrc tests to be cl•fornied listed on the COC?
Y .
No ❑
12• aid all salnl)ICS rttTiVC in the pl'UPCI cuntaincrs for cads test andror in good cvndition
(unbroken lids on ctc.
Yes
No
13, Arab u ate sam le volumo gvailablo"
Y1
ll
14. Wera all sn le9 rcccivcd witliin i4 the holdit tines or 49 hours, whichever comes first?
Yes ❑
No
15. Were ally Samples containers misbina'cmess (circle one) samplers not IisIad on COC?
Yes
N41
NA
I6. Wem bubbles resent61nm in dialncter in any 11n+1 vials?
Yes
Nu
`4A
lT. Were all mcts1s'0&G'KFMlnWrirnt cam leg ttiocivcd at o pH nr <2?
Yrs
No Q
NA
1 tl. ware 41t c anidc an&or sul(idc sae lcs i•aclsiaed ai n H -12?
Yo*' ❑
N"❑
vn ❑
M Wcrc all applicable Nl13fMN,cywflduphcnol (it7.2mk'L) samples li•co of csiduul
chlorine?
Yvs El
No
NA
0. Wcrc collection tam oritl.tircs docuinonted rn: the COC fan• NC sa lcs?
Y, m ❑
,4o ❑
NA
2 I. Wcrc client rclTmrkslrequcsts (i.c. rclucsted dilulions, MS,'MSD dcsigntuions, etc...)
conrccily trajibcribed Crum, the COC into the comincnt section in LIMS?
Yu�
No
:2. Wa€ the uolc ntunbei- used laken from the ennlainCr label?
Sample Prewi- •B(no (Mtist be com)lctcd for any sanipltsl-;) incorrectly present d ur wish hcadxpace.)
Sarnple(s)
Carnplercicivilig
went; received incorrectly prescrvcd and were adjusted accordingly in
With I1,SQ IIN03, HC'I, NitOAT usin SR ii
Samplelsi
_ _ _ wcrc rvevived with bubbles --(s I= in diumigcr.
Sampfes(s) _ sv= mccivcd with TRC >0.2 ing�L (Tree? I is No) and were
a usl.ed occordirtly in su:liplc rcccivin with Sodium thiosulrato (Nn.Sj0A) wide Shealy ID:._
SC Drinkintr ►h/nl:r r'ro,lect Snmplc{g) pH .iciificd to be :12 by _ _ flute:
Sarn I s mcre not received %_ a pH of Q and w•cro adjusted axortlirigly using Sli 4
Samlrlc Talmis upplicd Uy: %IcriGcd by: T)nl-.:
fisLrlttmc�r ts: - - -
Shealy Environmental Services, Inc.
106 Vantage Point Drive West.Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
rr ''�
S HE AL E nvironmenhd
it �, S1' Us, Inc. 106 Vantage Point Drive -West Columbi4 South Carolina 29172
� /� Phone [phone] - Fax [phone] - wwwshealylab.com
Willimn Cordon
IGM - Rcsins
3300 Wesdrighmace Blvd.
Charlotte, NC 28241
IGM - Rc;sins Charlotte, NC
Stormwater Qualitative Monitoring Requirements 2016 2" Semiannual Event
Sep=ber 1,2016
1- None 2-Faial
Pipe 001 outfall
Color- 2
Odor- ]
Clarity- 1
Floating Solids- 1
Suspended Solids- 1
Foam- 1
Oil Sheen- 1
3-Moderate 4-Strung
Estimated Flow: 0.50 GIs per minute / 0.85 Inches
Estimated Evente Discharge: 3.0 Hrs
Estimated Total Flow: 90 Gis
Pipe 002 outfall
Color- l
Odor-
Clarity- 1
Floating Solids- 1
Suspended Solids-
Foam- 1
Oil Sheen- i
Estimated Flow: 2.5 Us per minute 10.85 Niches
Estimated Event! Discharge: 3.0 Hrs
Estimated Total Flow : 450 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com

SHEALY ENVIRONMENTAL SERVICES, INC.
IGM - Resins Charlotte. NC
Stormwater QuAtative Monitoring Requirements 2111E 2nd Semiannual Event
September 1, 2016
1- None 2-Faint 3-Moderate 4-Strong
Pipe 003 outfall
Color- 2
Odor- I
Clarity- 2
Floating Solids- I
Suapcndcd Solids- l
Foam- 1
Oil Sheen- 1
Estimated Flow : 0.75 GIs per minute 10.85 Int;htz
Estimated EvenvDischarge : 3.0 Hr1;
Estimated Total Flow : 135 GIs
Pipe 004 outfali
Color-1
Odor- 1
Clarity- 1
Floating Solids- 1
SusptmJW Solids- 1
Foam- 1
O i I Sheen- I
Estimated Flow : 7.0 GIs perminute / 0,93 Inches
Estimated Even4'Mseharge : 3.0 Hrs
Estimated Total Flaw: 1260 Gls
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealytab.com

9} .1
SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Reid Smith
Project Name: Stormwater
Lot Number: RB03126
Date Completed:02/11/2016
Kelly M. Nance
Project Manager
LABORATORY
Lck ACCREDITATION
�',,., BUREAU
. ACCREDITEDeaurinn
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc. Page: 1 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoolylab.com

t
SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: RB03125
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample,
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Services, Inc. Page: 2 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: RB03125
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 02103120161340 02/03/2016
002 002 Aqueous 02/03120161345 02/03/2016
003 003 Aqueous 02/03120161352 02/03/2016
004 004 Aqueous 02/03120161358 02/03/2016
(4 samples)
Shealy Environmental Services, Inc. Page: 3 of 7
106 Vantage Paint Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: RB03125-001
Description: 001 Matrix: Aqueous
Date Sampled:0210312016 1340
Date Received: 0210312016
Run Prop Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/03/2016 1340 MLK
1
(Temperature) SM 2550B-2000
1
02/03/2016 1340 MLK
1
(BOD, 5 day) SM 521OB-2011
1
02/09/2016 1404 DMA
02/04/2016 1417 10395
1
(COD) SM 5220D-2011
1
02/11/2016 1012 BWS
02/10/2016 1836
1
(TSS) SM 2540D-2011
1
02/09/2016 0854 AMM1
96023
CAS Analytical
Parameter
Number Method
Result Q PQL
Units
Run
pH - Field
SM 4600-H B
7.34
au
1
Temperature - Field
(NC)
SM 26608-20
20.0
= C
1
BOD, 5 day
SM 521OB-20
11 2.0
mg1L
1
COD
SM 5220D-20
56 10
mg1L
1
TSS
SM 2640D-20
32 6.0
mg1L
1
PQL = Practical quanfitation limit B = Detected in the method blank E = Quentitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and r MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a
Shealy Environmental Services, Inc. Page: 4 Of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fox [phone] www.sheelylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: RB03126-002
Description: 002 Matrix: Aqueous
Date Sampled1210312016 1346
Date Received, 02/03/2016
Run Prop Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/03/2016 1345 MLK
1
(Temperature ) SM 255OB-2000
1
02/03/2016 1345 MLK
1
(SOD, 5 day) SM 521OB-2011
1
02/09/2016 1404 DMA 02/04/2016 1417 10395
1
(COD) SM 5220D-2011
1
02/11/2016 1012 BWS 02/10/2016 1 B35
1
(TSS) SM 254OD-2011
1
02/09/2016 0854 AMM1 96023
CAS Analytical
Parameter
Number Method
_ Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.17
su
1
Temperature - Field (NC)
SM 25SOB-20
20.0
" C
1
BOD, 5 day
SM 521OB-20
2.1
2.0
mg1L
1
COD
SM 6220D-20
12
10
mg1L
1
TSS
SM 254OD-20
1s
2.5
mg1L
1
PQL = Practical quantitation limit 8 = Detected in the method blank E = Quantitetion of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result a PQL and > MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported an a dry weight basis unless flagged with a' W'
Shealy Environmental Services, Inc. Page: 5 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID:RB03125-003
Description: 003 Matrix: Aqueous
Dale Sampled:0210312016 1352
Date Received:02/0312016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/03/2016 1352 MLK
1
(Temperature ) SM 255OB-2000
1
02/03/2016 1352 MILK
1
(SOD, 5 day) SM 521OB-2011
1
02/09/2016 1404 DMA 02/04/2016 1417 10395
1
(COD) SM 5220D-2011
1
02/11/2016 1012 BWS 02/10/2016 1835
1
(TSS) SM 254OD-2011
1
02/09/2016 0854 AMM1 96023
CAS Analytical
Parameter
Number Methog ..
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.21
su
1
Temperature - Field (NC)
SM 2550B-20
21.0
° C
1
SOD, 5 day
SM 521 OB-20
ND
2,0
mg1L
1
COD
SM 5220D-20
ND
10
mg1L
1
TSS
SM 2644D-20
20
3,2
mglL
1
PQL = Practical cluantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result c PQL and > MDL P = The RPD between two GO Columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: RS03126-004
Description: 004 Matrix: Aqueous
Date Sampled:0210312016 1358
Date Received:0210312016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Data Batch
1
(pH - Field) SM 4500-H B-2011
1
02/03/2016 1358 MLK
1
(Temperature ) SM 255OB-2000
1
02/03/2016 1358 MLK
1
(BOD, 5 day) SM 521OB-2011
1
02/09/2016 1800 CLM
02/04/2016 1841 10396
1
(COD) SM 5220D-2011
1
02/11/2016 1012 BWS
02/10/2016 1835
1
(TSS) SM 2540D-2011
1
02/09/2016 0854 AMM1
96023
CAS Analytical
Parameter
Number Method
Result Q PQL
Units
Run
pH - Field
SM 4500-H B
7.19
su
1
Temperature - Field
(NC)
SM 25508-20
21.0
° C
1
BOD, 5 day
SM 521OB-20
ND 2.0
mglL
1
COD
SM 5220D-20
ND 10
mg1L
1
TSS
SM 264OD-20
16 2.5
mg1L
1
PQL = Practleal quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out at criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W'
Shealy Environmental Services, Inc. Page. 7 of 7
10e Vantage Point Drive West Columbia, SC 29172 [phone] Fox [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fox [phone] www.shealylab.com

8
3
eol� SHEALY ENVIRONMENTAL SERVICES, INC.
91
SHFAL' Chain of Custody Record Tdephme hb.p803-791.9M u No. 990-79?9111
P*� WURVAtieafylab.com
Number 51252
(wwf
troop - gas'-+5
Fr1f =?lPLb►=
A0_ %/�-- i'
Tefaonon P& %F.mg
f' ww" fyp,
Adfsaa
smnawrr, 8tiprawa
�;++S.c r.
A Wyats tN&VCh &t d MW *Me A A"*[q'�
GAY 'tI' �
}� IryCmia
`
Q
U
r�
s
i
C
�
p
b
RB03125
I
Ramer Gbote� cn
as l
—
PA*let hfa
PC ANX
rA
f:C G i-Air9�fi
ey P+wvvdirt r;�r
4--' it Mh r� MW w sumo W4M u e 7
ot!!r
rfmp
f
Ig
g
: #
k I
661
ab
2-1
Arewrd 16ria f7ngrNoraW jy7'r►Are srprpWJ q�rttl M 7r71 Svey.is f�4pt7tA1
9fandefa 1-: t9ued mpcotly) Im J R C-92v fRaf *L"
�MB i{lrmr! Ibr+
W"hW J Rwama n 54in Irotar: I 1 Adnn URktmra
aG fi801R1!'ralrfl� j�YraPj)
. 7ile hpo"'w by !�
C a-
} 3 �
rc,a
17.
2. f y
Dsd9
rr„�
2. Ad"p-had by
oars
rrie
z Raealea by
Dab
irae
I adhq-*~ by
film
78M
3. f awo ed by Data
Tr+a
,,ft4'rgAWAdby
f1we
tans
4.LApOraWy li4iedby C?etc TNMe
L 17
L40 USE ONLY /�
�weiv�darr Gras i�1�►t ow sae Ph<a Racebt� -a-1—'G
Note: All .:n we reta9d for four vmeJaorn maw
01—h-ss other afrdroa jmm ate now.
MMMUf1UM WfWTE 3 YEILOWAEk M m f orM7 wiM Saqwh4W. PDX-Fhiv,! Copy
DarmdafFfundcr. FADLJM €'rlfiOV00 fCOM-2 14
ch
2
m
1r
z
C
X
O
ic
m
z
n
r
M
C_
m
N
Z
n

SHEALY ENVIRONMENTAL SERVICES, INC.
ShalyEnviruntwital Survkz& Iac
Dormeam Numhw.. NIFM l SC-Ul
Pap t of 1
Ltrecliva Mac a V1fJ M4
Ex*y Date, 01AW103)
Sample Receipt Checklist (SRQ
Client: T (Tin '"Caolctsedbyldarc 1 6 Lul k: _7 Q
Meansofreccirk 5B5I 0 Client ❑ ups ❑ redux ❑ other
Yes Lj
I No
1. Were cuss scull pircsent on the cooler?
Yes tj
I No U
I NA Ld 1 2. if custot scaly wet: present, were tha itua4A and unbroken'!
pH Arrip ID:_I S - CI strip TD: jt]A _
Oluler IDIC)ri&al temperature upon rrv, i l)erived (Corrected) temperature upon receipt:
/$.I I °C r 1 —"C ! °C I l QC
Method. Z Ternpemlur 13kilik ❑ Against Bottles IR (.lust ID: 4 I It Gttn Correction Factor: _o_ �c
Method of coolant: Wet lce ❑ Blue Ice ❑ gg Ice: ❑ None
Yes ❑
No i]
NA
.10
I If lemperature of any cooler exceedod bA°C, was Project Manta per notified?
PM was natihod by phone/ email / face-to-faen circle ace).
Y—es—r-TJ
No
NA
4, is the eottuncrcial �xwrier'ts packing slipattached to this IFarrn'.>
Yes
No
El
5. Were grupci cusItody poxedures relit uishc&received followed?
Yes
No
El
NA
5a Were sainpics reflriquirthcd by cllew to commercial courier?
Yes
No
6. Were 4atn lc IDs listed on the COC?
Yes
No
❑
7. Were slum lc We listed on all sample aunlaintxs`t
Yes
No
A. Was collection date dt tiros listed c,n the COCY
Yes
No
4. Wes cnliaction date & time listed on all sample cvnlainex's?
Yes
Na
10. Did all coutainea label information @ date time) a with the COC?
Yes
Na
t T . Were tests to be performed listed on the COC?
Yes
No
12. Did all test arrive in the containers 114vach test,'
Yes
No
13. Did all ocintainr� nrrivo in good condition unhnrk lids oil,etc,)?
Y�
No
14. Wass uate ram le voltutte mvilable? _
�, es
No ❑
15. Wtxe all samples tweivtad within'', the holding time or 48 holm, whichever
col"M first?
Yeti
Np
IG. Were an a les Containers miss)"?
Yemt
No
17. Were there an excess slam Ica not listed nn COU?
Yes
No
NA
18. Were bubbles went -" -size" A"or 6rmn in diameter) in an VOA vials?
Yes
No
NA
14. Were all tnetals/C) U/11EM nutrkrit sam lea received at a of <2?
Yes
No
NA
20. Wen a all o tube andlar sulfide samples rtlnclved at a H 12':
Yes ❑
No ❑
NA
21. Were all applicable WH: MNI/cyanid phenol (-0.2tngll,,) samples free of
residual chlorine?
Yes 0
No ❑
NA
22. Were collection teSwaturiw documejited on the COC for NC sam les?
Yes ❑
No 9
NA
23. Wvrc client nemarks/requeals (i.e. requcsltad dilutions, MSAIASD designati ons,
etc.,,) corTact ly transmibcd from the COC into theeotniumt section in LIMS?
Yes Lj
NoM 1
1
24. Was the uotc number used lakm from the: emktainer label?
Sample Preservation (Must
W completed for any aamplc(s) incorrectly prearved or wilts ltcadspace.)
samples) were reoeived irx otroetly pmsenel attrl were adjusted
accordingly in sample receiving with (H2SO4,11NO3, HCI, NcLOR) wing SIC #
Samples) wee received with bubbles a6 mm in diantetex.
Sample(&) were received with TRC >0.2 me. (if 021 is No)
3C Drinking Water Project Rarnplc(s) pH verified to be % 2 by Diner;
sample(a) wwa not received at a pH of <2 and were adjusted accordingly using SR#
Sample labels applied by:�� Verified by. Date ;v %!
nts,
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
�-�Environmental
SYMALL Servkes Ync. 10GVantagv Paint Ube -West Columbia, South Carolina 29172
Phone. 8+]3.751.47W • Fax. E03.391.911 f • wvir, shQBtylalb.cam
Reid Sinith
1GM - Radius
3300 Westirghousa Blvd..
Charlotte, NC: 28241
IGM - Resins Charlotte, NC:
5t0rmwater Qualitative Monitoring Ret;u:rernalnts 2016 1st Seiniannual Fvtmt
Fcbruary 3, 2016
1- ]None 2-Taint
Pipe 001 outfall
Color- 2
Oc1ur- 1
Clarity- 2
Floating Solids- 2
Suspended Solids- 2
Foam- 1
Oil Sbeen-1
3-Moderate 4-Strotlg
Estimated Flow: 0.50 GIs perminW f 1.1 Liches
Est'uluarod Fventl Discharge - 5.0 Hrs
Estimated Total Flow : 150 GIs
Pipe 002 nutfall'
Color- I
Odor- I
Clal ity- 1
Nlod1bg Solids- 1
Suspended Solids-
Foam- I
Oil Sl een- 1
Estimated Flow , 1.5 (319 per mimitc 13 .l Inches
Estimated Eventl Dischup : 5.0 His
Estimated Total F14 1w : 450 G19
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com

SHEALY ENVIRONMENTAL SERVICES INC.
1GN1- R oAns C:harIct c, NC
Stonnwatar Qualitative Mattitwing Requirements 2016 1st Semiannual Evmnt
Febiviiry 3, 2016
i- None 2-Filint 3-h4ndcrare 4-Sirnng
Pipe 003 outfull
Color- ?
Odor- 1
Claiity- 2
Floating Solids- 1
Suspeaidcd Solids- 1
Foam 1
Oil Sheen-1
Fslinintri Flow: 0.50 GIs per mj;-,nte 11.1 inches
Estimated 1 vmul Discharge: 5.0 Hrs
Estimated Total Flow : 150 GIs
Pipe 004 outfall
Color- I
Odor- 1
clarity- 1
Floating Solids- i
Suspended Solids- 1
Foam- 1
Oil Sheen- 1
Estii imW Flow ; 4,0 Gla Tx7 minuwo' 1.1 Inuhcs
Estimated Event/ Discharge : 5.0 Hrs
EslitnatW TfAul Flow : 1200 G1.9
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _IGM Resins COUNTY Mecklenburg
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick PHONE NO. [phone]
CERTIFIED LABORATORY(S) _Shealy Environmental Lab
fCEW E
FEB ���6 SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements CENTRAL FILES
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MG/L
MG/L
001
02/03/2016
1.1
32
11
56
7.34
002
02/03/2016
1.1
19
2.1
12
7.17
003
02/03/2016
1.1
20
ND
ND
7.21
004
02/03/2016
1.1
16
ND
ND
7.19
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/ddl r
MG
inches
m
m
unit
aVmo
Form SW-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date _02103/2016
Total Event Precipitation (inches): _i .1
Event Duration (hours): _5_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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)
Scott Massey Plant Manager
a//7/(a
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

December 16, 2015
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: October 2015 Stormwater Sample
Dear Sirs,
h cat coo q 9
RE!cE'IVED
DEL 1 s.�
uwR AI F14
oN
RECEIVED
DEC 18 ,,,j
CENTRAL FILES
DWR SECTION
Enclosed you will find the October 2015 stormwater Report for IGM Resins USA, Inc.
The analytical data from this sampling period showed High TSS on outfall 001. This
outfall was resampled twice, which is included, showed no high TSS.
Please contact Mr. Reid Smith at 704-945-8725, should anything further be required.
My contact information is shown below, if you need to contact me directly.
Sincerely,
40-
Scott Massey
Plant Manager
IGM Resins USA Inc
IGM Resins Charlotte, Inc.
3300 Westinghouse Boulevard
Charlotte, NC 28273
United States of America
t: [phone]
f: [phone]
e: [e-mail]
;1 is www.igmresins.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Andrew Brown
Project Name:Stormwater
Lot Number:QJ02038
Date Completed:10/1412015
Kelly M. Nance
Project Manager
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc. Page: 1 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.ahaslytab.com
Ll

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: 0J02038
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Services, Inc. Page: 2 of 7
108 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: 0J02038
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 10/02/2015 1200 10/02/2015
002 002 Aqueous 10102/20151209 10/02/2015
003 003 Aqueous 10/02/2015 1215 10/02/2015
004 004 Aqueous 10/02120151223 10/02/2015
(4 samples)
Shealy Environmental Services, Inc. Page: 3 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client: IGM Resins Laboratory ID: QJ02038-001
Description: 001 Matrix: Aqueous
Date Sampled:1010212015 1200
Date Received:1010212016
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
10/02/2015 1200 MLK
1
(Temperature ) SM 2550E-2000
1
10/02/2015 1200 MLK
1
(BOD, 5 day) SM 521OB-2011
1
10/08/2015 1253 HKB 10/02/2015 1013 10170
1
(COD) SM 5220D-2011
1
10/11/2015 1845 AEH2 10/08/2015 1451
1
(TSS) SM 254OD-2011
1
10/06/2015 0830 AMM1 86545
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
6.74
su
1
Temperature - Field (NC)
SM 256OB-20
18.0
a C
1
BOD, 5 day
SM 521 OB-20
4.3
2.0
mg1L
1
COD
SM 5220D-20
59
10
mg1L
1
TSS
SM 2544D-20
250
10
mg/L
1
PQL = Practical quantltation limit B = Detected in the method blank E = Quentitation of compound exceeded the calibration range H = Out of holding time
NO a Not detected at or above the PQL J = Estimated result < PQL and y MDL P = The RPD between two GC columns exceeds 40% N a Recovery is out of critere
Where applicable, all soll sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environments! Services, Inc. Page: 4 of 7
106 Vantage Point Drive West Columbia, SC 29W2 [phone] Fax [phone] www.shealyleb.com

Inorganic non-metals
Client:IGM Resins Laboratory ID: QJ02038-002
Description: 002 Matrix: Aqueous
Date Sampled:1010212015 1209
Date Received: 1010212015
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
10/0212015 1209 MLK
1
(Temperature ) SM 2550E-2000
1
10/02/2015 1209 MLK
1
(BOO, 5 day) SM 52108-2011
1
10/08/2015 1253 HKB 10/02/2015 1013 10170
1
(COD) SM 5220D-2011
1
10/11/2015 1845 AEH2 10/08/2015 1451
1
(TSS) SM 2544D-2011
1
10/06/2015 0830 AMM1 86545
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.2
su
1
Temperature - Field (NC)
SM 25508-20
18.0
° C
1
BOO, 5 day
5M 521 OB-20
NO
2.0
mg1L
1
COD
SM 6220D-20
26
10
mglL
1
TSS
SM 254OD-20
17
1.0
mglL
1
PQL = Practical quentitation limit B = Qet&&ed In the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and > MOL P = The l between two GC columns exceeds 40% N = Recovery Is out of criteria
Whore applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W"
Shealy Environmental Services, Inc. Page: 5 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheaiyiab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID:QJ02038-003
Description: 003 Matrix: Aqueous
Date Sampled:1010212015 1215
Date Received: 1010212015
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1 10/02/2015 1215 MLK
1
(Temperature) SM 255OB-2000
1 10/02/2015 1215 MLK
1
(BOD, 5 day) SM 521OB-2011
1 10/08/2015 1628 HKB
10/03/2015 1246 10171
1
(COD) SM 5220D-2011
1 10/11/2016 1845 AEH2
10/08/2016 1451
1
(TSS) SM 254OD-2011
1 10/06/2015 1417 KML
86608
CAS Analytical
Parameter
Number Method
Result Q PQL
Units
Run
pH - Field
SM 4500-H B
6.95
su
1
Temperature - Field
(NC)
SM 2660B-20
18.0
° C
1
BOD, 5 day
SM 52108-20
ND 2.0
mg1L
1
COD
SM 6220D-20
22 10
mg1L
1
TSS
SM 264OD-20
7.3 1.0
mg1L
1
PQL = Practical quantitabon limit B = Detected in the method blank E = Quanlilatlon of compound exceeded the cafibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery Is out of criteria
Where applicable, sit soil sample analysis are reported an a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID:QJ02038-004
Description: 004 Matrix: Aqueous
Date Sampled:1010212016 1223
Date Received: 1010212015
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
10/02/2015 1223 MLK
1
(Temperature ) SM 25508-2000
1
10/02/2015 1223 MLK
1
(BOD, 5 day) SM 521OB-2011
1
10/08/2015 1628 HKB 10/03/2015 1246 10171
1
(COD) SM 5220D-2011
1
10/11/2015 1845 AEH2 10/08/2015 1451
1
(TSS) SM 254OD-2011
1
10/06/2015 1417 KML 86608
CAS Analytical
Parameter
NumberMethod
Result Q
PQL
Units
Run
pH - Field
SM 4600-H B
6.8
su
1
Temperature - Field (NC)
SM 25SOB-20
18.0
° C
1
BOD, 5 day
SM 521OB-20
ND
2.0
mg1L
1
COD
SM 6220D-20
19
10
mg/L
1
TSS
SM 254OD-20
1.6
1.0
mg1L
1
PQL = Practical quantilation limb 8 = Detected in the method blank S = Quentitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J - Estimated result c PQL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 7 of 7
106 Ventage Point Drive West Columbia, SC 29172 (803) 791-970o Fax [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

sCn
4�
C1 9
m
m�
m•
T 3
3
v�
WN
v
m �
0 3
a n
c
a
N
m
N
CWA f NPUiES
Chain of Custody Record
Shealy Environmental Servioes, Inc.
106 Varblage Point Drive
West Columbia, South Carolina 29172
Telephone No_ 80-791-9700 Fax No. &03-791-9111
vninv,6 IyWCGre
Number 37201
1 1JJ
Report to
cWtant
sampler
(Printed Name) � �. f �,t'I
Quote Flo.
Address
Telephone No.
EmIdl
=lsld Parmelee (ua, pH, ramp, D4)osn b0 .*W d balsa
ftge J
_.•_ of L
C/py�
4.t"'
Stags
fry
Zlp [loos
Pr usarveliva
i.Htta]
�i &
3. H250+1 6.802W.• li Mals
„w
�,
<
I
+
r.+q
N,an6aol(aordslaeas
4lodernor Prtk �3dm
Nam r w
Mm=nWjm 0.% on& or,M
j
i
I
t1��
�
iL
�j fp
Ff
QJ02038
lr1•�' T f
Pmjed
NL:etti¢t
P,ONtumber
a
t 3
:,
~
a
i�
Malrilt
GW Ili
wvrK*
5=5p1d
ase�ree]of t]eara¢tfon
fibre awn s
Cdloftn
pads � jr
CogecciEon
rowU
Isunw
i
- 2,
1 �-"�
FInW`FWD
2
sw
i
Tina O=nd -lam ftgr WJfttr r lab a$paara for -M
ndwd a Furst►(.- bean .4podPrl
Samlxe Otspeset
ra rs" tDa F d Ql�asar d, lab
w Requi--%- Ls (Sp�Y)
P sma FT—wd Iderdi$rs�an
•Ftaaid oFkmemie q.�1n Mnt C FMM Cthiatolm
T. d L0Wj by) Sampler
r�
Date
l-1--
-Ime
1. RecekW NJ
Date
/u&�J—
Time
r 3-'h—
2 Fiet>srq�n
t:atb
Time
2 Rooerved by
Dabs
Tiros
3. Rdpptdshed by
Date
rM
3_ ReaeFued by
1
Drle
Time
4. ReingtFshed by
Dst9
Title
4. l ebor>aWowy Raeived
Date
'fnm
Norte: All samples we retainod for Four weeks tram
rec�L�t artfeas other aryl eatenla are matte w
L48 ISE ONLY /
}dbrsdred an tm ptYii -:)No d toe t'saR Tarp �. 'C
Te.P. aantc'41 7 N
0WLn•W PI mlrr-r-16732 rw a
11 t
Z
r
m
C_
0
M
Cn
Z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
5ficcty Eorkantneoeat &n laea, lne,
DaftnaniNambW MIA9IRC•01
SainpIc Receipt Checklist (SRC)
Cheat: Cooler insperted byfdate: A&' A1—XX.r,_ Lot
poor. I ar I
Roptncec Daz 09+'i s S
'- ti mlivo LIOW (41)U.'I S
Means afreceipt:
JTsrsi Q Cli_cat ❑ ups ❑ Fedix ❑ Other
Ycs UJ No
1. ti�►ere CU9_tAd seals )resent on the 000la7
Yes U I -No
NA 2. If custoi seals =a pment, Wom thuy intact and unbrokca?
pli scrip 1D: 15 —164 51 „ Cl strip Ili: _
Cooler MfOirliginai temperature upon frc-eciptfDcrivcd (oorrected) temperature upon receipt;
Method; 2rempemmirc Plank ❑ Against ldottim iR an ID: G 1R aunC:otrectipar IF -actor; , 6 °C
Method of coolant: Wet Ice Q Bluc Ice ❑ Dry fee ❑ Non*
Yra ©
No ❑
NA
3, jr tc aipcaaturc of any emler exceedetl 6.0°C, was Project Manager notified? PM
notified by SRC, pltottr, iiutu (cirulc one), nther:
(For eoobars received via oolimereini courier, PlAs are w be notiticd
immodiatcl .)
Yes
No
El
NA
4. Is the commercial courier's packing slip attached to this furiit?
Yes
16
No
LJ
J,
S. Were proper custodl prareduraa tell ulsh t rvcc Foflowcd?
Yes
NCO
NA E
Sa Were satn lea relin uWied by cRejit toccirnmcircial eonrier?
Yes
No
6. Were sample IDs listed on the COV
Yes
0Nc
❑
_
7. Wcrc Sam la Ills IlAteii t at a Kam le vuntamers-
Yes
No
_
S. Was collection data & little listed on the COC?
Yes
NU JJ
1
9. WAR onllectirin dlte & time listed on all salt! Ic containers?
You
No
10. Did all container Ihbel information ID dot time) agree with the COC7
Yes
Nu-
11. were teats to be performed listed on the COC?
Yea
_
Nn
12, Did all as less arrive ill the pro eomtaiiwm for each test?
Yaa
NO
U Did all containers arrive :n d condition (unbroken lids on, ato.)?
Yes
Na
El
I M. Was ads ate gate la votuinc available?
Yes
Tie ❑
1 S. Wert all salnplcs naeived Within eA the holding '.imc or 48 hours, whichever
camcs firs t?
Yes
No
16, Want any scut lea containers knissia ?
Yes ❑
Na
17. Were them My txt:ess sum Ics not listed on COC?
Yes
No
NA
I S. Wen btib cx rest:nt >" :a -size" iS"ar (,tttm in diameter In au VOA vials?
Yrs
No El
NA n
19. Wcre all metelW0&(x41R.Mtmirrie tunp Ica received at a pH of <27
Yea
Tin
ri A
20. Were all eye ni do and+or sulfide samples rweived at a 1"T > 127
Ycs ❑
No ❑ `
NA
21. Were all applivablo NH3 7YVcyanidelphenol (c0.2me) sAmples free of
residual chlorine?
Yes ❑
No El 'RX12r
'RA
22. Were collection lcmperaturrs documented no 14e ( = for NC samples?
Yes f_l
No ❑
NA
1
23, W=client remarks1requests (i,c rcquaatod dilutions, M& SD designatiars,
etc..,) oonvUl ' irlinsrsiibcd from the CXX into the cosument section in LIMS?
Yes QI_NoC3
1
24. Was the quote number used takai fruity the container label?
Sant le Prraervation (Must
he complow%1 fur any sturtple(S) incorrectly ewrved nr with heads oa)
sample(s) — wcroroocivcd inoorri:ctlypresterved and were adjusted
accardin I in last~ le receiving with fIIySD4, IW03,1{CI, NaCH using SR B
Sam !e a were received with bubbles >6 nun in diumulLiz.
Sample(s) wt7o r+.'"ived wi(h TRC >6.2 m (if #21 to Nn)
SC Drinking Water Project Sample(s) pH verified to bt q 2 by Date:
Sam 1 s wm: not rc civud nt a pH of <2 mid were adjusted ne000;din usiu SRN
Sample labels applied by: Verified by: Dales 0
oanttFrals,:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelyleb.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Environmental
SHEALY Services, Ine. 106 ventage Pn1nt Drive -West Columbia, South Cardina 29172
Phnne, 803, 791.9700 - fax.[phone] i 1 - www.shealylab.com
Andrew Brown ,
IGM - Resins
3300 Westinghouse Blvd..
Charlotte, NC 28241
IGM - Rcsins Charlotte, NC
Stannwater Qualitative Monitoring Roquirmnonm 2015 2'4 Seeniaztmual FVC11t
October 2, 2015
1- None 2-Fttint
Pipe 001 outfall
Color- 2
Odor- I
Clarity- 2
floating Solids- 2
Suspended Solids- 2
Foam- 1
Gil Sheen-1
3-Moderate 4-Strong
Utimated Flow: 0.25 Gla per minute 1 1.1 Inches
Estimated Eveot/ Discharge : 7.0 IIrs
Estimated Total Flow : 105 C1g
Pipe 002 outfall
Color- 1
Nor- 1
Clarity- I
Floating Solids- l
Suspended Solids-
Femi- I
Oil Sheen- 1
kgdmated flow : 1.0 GIs per minute 11.1 Inches
Estimated Pvent/ Discharge : 7.0 Un
Estimated Total Flow: 420 GIs
.1 .
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Environmental� ` Services, anc. 106 Vantage Point Drivc -West Columbia, South Carolina 29173.
Phonc.803,701.9700 • Fax,803,791.9111 •wuw�.thaalylahrrlm
IGM - Rcsins Charlotto, NC
Stormwater Qualitative Monitoring Requirements 2015 2''d Smitiatuival Event
October 2, 2015
1-None 2-Faint 3-Moderate 4Stmng
Pipe 003 outfall
Color- 2
Odor- l �
Clarity- 2
Floating Solids- 2
Suspertdod Solids- 2
Foam- I
Off Sheen- 1
Estimated Flow : 0.75 Gh parr minute I '1.1 Inches
Estimated Event/ Discharge : 7.01Ira
Estimated Total Flow: 315 01:4
Pipe 004 outfall
C: )hyr 1
Odor- 1
Clarity- 1
FloWng Solids- I
Suspended Solids-1
Foam- 1
Oil Sheea. 1
Estimated Flow, 3,0 Gls porminutu 11.1 Inches
Estimated bent! Discharge : 7.0 Hrs
Estimated Total Flnw : 1260 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
rA

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental_
Part A: Specific Monitoring Requirements
Lab #_329.
Lab #
COUNTY Mecklenburg
PHONE NO. [phone]
�CEIVE REQUIRED PAGE 2.�EE OR DESIGNEE
f�
DLL, , -
1 li LUl
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
O.otfall ,.
—ate
D
z.
i;00530. ,a_:`:
:00400�.� 3
.�
o-k
'
pSample
s3
Col' le�cted
TotaleFlow y
- - ' `F 'k
if:a Ilcable
Rif )
T.otal, ,ry
J�`"."an�'e'- ' ]
Rainfall �'
Ulf&G er ase
'2 tAwy�a-.'.
a 1'
pl? )' y m
Nati paler i
O&G/TPH
Total ; �'
'L S. L *..i 3 .R
Su�s�ended
pI1 f '�6
:New.Motor;
�}sryiMethod
1664�
.i..A'21i
Solids'
r
4 4
x�r . r 4 3,-
g t
r, ast
msr�•.
a
is aC s�a�xn
0mo, 7
Form S WU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date _10/28/15
Total Event Precipitation (inches): —f applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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
Scott Massey Plant Manager
iz%/& h
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Andrew Brown
Project Name: Stormwater - TSS Resample
Lot Number:QJ29052
Date Completed:11/03/2015
Kelly M. Nance
Project Manager
g� LABORATORY
n�C ACCREDITATION
BUREAU
k ACCREa1TEi mweimn
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist,
Shealy Environmental Services, Inc. Page: 1 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.ahealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: QJ29052
This Report of Analysis contains the analytical resutt(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Environmental Services, Inc. Page: 2 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: QJ29052
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 10128/20151643 10/29/2015
(1 sample)
Shealy Environmental Services. Inc. Page: 3 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Inorganic non-metals
Client!IGM Resins Laboratory I13:0J29052-001
Description: 001 Matrix: Aqueous
Date Sampled:1012812016 1643
Date Received: 1012912015
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (TSS) SM 254OD-2011 1 11/02/2015 1507 DMA 88547
CAS Analytical
Parameter Number Method Result Q PQL Units Run
TSS SM 254OD-20 16 1.7 mg1L 1
POL = Practical guantitation limit B = Detected in the method blank E = Quantllation of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the POL J = Estimated result a PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 4 Of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
108 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
51anly F.nvireweaurdu1 Service!, Me.
Vu,wr.cul Nu n,t%y ; h1 FIX I SC-02
Ya�t I o: I
Replace Duke: O 2201
Sample Receipt Checklibt (SRQ
. Cvulas r)enpacted by! date: *^+ 10 I_ot #:
Mcnm ofmccipt: [2"S1:51 ❑ Clicat ❑ UPS ❑ Fed&x [] Mier
N'M
No
t 1, WIXU �uswd St:ul3 resernt on the cooler?
Yea
N-n
_
NA 2. If custad - suals +vere present, were they intact And ttnhmken?
I1H rllrill rD: '0i ___ . . Cl strip ID: NA _
Cooler IWOriginal Icrnperature upon receipt+llcrivcd (commlvd) I01)l►rxalureupon receipt:
+'7 1 I QA °t 1 r "C r + °t" + 'C
Mel,od; Ternperv, turn : lank Against Bottles Ili Gun 1D:__� , IR Gun Cmiection Factor: '.C:
Method of coolant: Wct lee Blue lue< Dry Ica D Ncroe
Yes ❑
Na, ❑
KA Er
3. if tcmperattlrcto( >1ny 0001e exceeded GA°C; was Pr•o,jeat Metriager• notified! Plti?
i1oliiiud by SRC, phone, note (cimlccrrre), other:
(Tor cooler~ nzvived via twinurcrcial aauricr, PNI9 arc to be notified
irmncdiatcl '.)
Yrc Uj
NoLjr
i A
4. rs the enmmcreial rnurica•'s packin slip urtuelied it) dib Rva.,
Yes
NeO
1
1 Were pMjer mioctrody prmedures (rclin uishcdi'rovciv0d) fullciwW?
Yes ❑
Nu
❑
M ff
5a Were samples relinquished by client to commercial courier?
Yes
No
❑
6. Wera sample iDs listcd on the CUC?
Yes
Na
7. Were :;am le IDs listed on all atu : curjltdnv s?
Yes
No
S, Was collection date & time listed on the COC":
Yea
No
_.
9. Was ctol lection date & timr listed on all sartr is ountamera?
Yea
N4
0
1 10. Lyrd all cuntaing land iTi fim-ivati in(AD, date, tilde) a girm%ith the C?
1'cs
No
El11.
WmItta to he 'at7ned listed on the CDC?
yes
No
❑
12. Did allmiriplo urrice itl the ro er containers for each test? t
Ycv
No
_
13. Did all corrtainc�5 trtrivr: lit urad c,luditioa itlli]1'DiCE fide en, na.1?
YCS
Na
rl
14. Was ad ate sam :c volurnc arailabir?
Y
Nu
15. VLJero all samples received within'i, thcholding time or 48 luxury. whichevrs
cantles fir'stry
16. Wet•e an ' 9mn les comainers tnissin ?
Yr
Nu V
Yes
No
17. Were Owe any excess sarn les not listed on C:(.K,?
Yes El
Va
NA
18.1�+cxc bubUlea rsetrt �" -sine" (''A"or 6mtn in diprnetcr in aii• VOA %dale'?
Ti_
No
NA
l y, Wcrc all rnt�Jilw'C)eSe{irHFM+'nutrient sam les reoei❑cd at a l3 rt <Z;
Yes
Nu
Mi _
20, Were all cyanide anclior sulfide l;Kns ilm rewired at a pH >12?
Yon ❑
Nu ❑
N,
21. Woe ull applicable NH 3,TKNI'r,}iinirle/phenol (<Um�IL) samples fro: of -. residual chlorindr
Yes ❑
Na D
NA
22. W=%:gllectiun tens erarures documented nil ihB COC for NC icy?
Yes ❑
Nn ❑
NA
i• Were cli(atl rtxre►,rky rurluestta (i.& requested dilutions, MSWSl) designations,
rtn,,.) correci1l trajiscribod from the CGC into the cowAnent section in LIMS?
77ff
Rom
124,
Was the quole nuinber used taken frcnn the comainur label?
Sample Pmaerration (MLmt
bs oumpleted for ruiy sample(s) inen"eclly preverved or with ltcaclspact:.)
Sulriple(s) __-- _ wee received inaorrectiy prescrvcd and were adjusted
8ccardingly it xam lcrtwtizving With ftSC4,1Tl+ O3, IiCI, NaOH) uship SR
Saln >'lei s wererteceived with babbles')-6 rnm in diamctcr,
Sato Ic(s) wtxurwvived with TRC'r0.2 mvjrL (li'#7.1 is: Nol
SC Thinking Watcr Projoct Sample(s) pal verifiod lr hu >� 2 by _ Data
Sato Icry were not rsxcivesl al a jill of<.2 and were ad uatcd at cnrdin 1 ttsin SRfr
Sato le labels applied by: I Verifiecl by: DR4
!4,11ltlf
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SH'ALY ENARONMENTAL SERVICES. INC.
SHLALy Chaim Of "StOdy Record TW O p N . =-i9 q sx MO. ec r919ltl Number 5 318 81
www shaWylab.cam
tiara' M C6nriCf 72 kPt m9 Pt0.l c'� cA�' Ginn Xft
a�xas '.'- �vnre ARuya's fJuiau� � N rnow apxe � rc�leq;
IOU
A.
Pfnifx,YNafT.A ` __ > ra Ij�aj�
�oi�e:i z+w a o ) �-us!nx rw X � �r
QJ29052
Ey Pc=V.1We lj{r► � i
F nrpa rD: Uesa�ph�n Dad TA+ir g fl
�rrs4+obi•s�+sarcNncsbecc�Snx.+r�a�taej ��� � � T
Taun wOrldd TfmB A�+quhad FPPisr be a rcgoll�f 7AiC s8 rr� t�l Q
Palwn w ! %?
Y t!aNr�q•�d-rx+o � ���
2. HsGrq�4r_•f r
d. hv&v 4: j D LbES
gate' A f am are r�fafri64 far lour rrevrs .*rum receipt
T _ Unfoo �r arxa.OPOncrls arr; made.
it'. ki-A u i
A lye f tzm'.I.." rmtk r � � —�'• + AC Angr i��;sib dji
'D! MrrtHatwd;hnnls L 31dn rfr.-xt I I F3pon� 7 tA�kacw
Rams f..R rune
. ty MAP
i A Latl0f2 rjF FOX+fYf by Tkra
LAB WE;iwy
Ppeeft e , n m ,` --i . §� Na doe Nf* L52�tTrrfa • I C
-----' -
JXSTitlBUflk' M WkD F a YC_it W I:L--% r• 1a .W•+-WWy vM •%wsp' ,r, MKfaakl-C iew C.W i
r: u an"e: ,.r..
�PpxafmfMJl�:•r�lf]-.53 �ra:f+in+l.7lo:d.�[�.i»�201J
Z
3
Z
n
rn
C
7
n
z
n

SHEALY ENVIRONMENTAL SERVICES, INC.
SHEALY
Enviri)nment$1
Services, Inc.
Andrew Brown
TC'TiVI -Resins
3300 Westinghousu 131vd,.
Charlotte, NC. 28241
106 Vantage Point Dmre - Wesl Columbia, South Carolina 29172
Phone.W:1.791.9300 • Fax.[phone] - wwwsheaMab-mm
1GM - Resins Charlotte, NC
Stormwater QuLitnlivc Monitoring Requirements 2015 Resatnple TSS
. Cictober 2.8, 201 S '
1- None 2-Vaint
Pipe 001 outfall
Color- 2
Odor- I
Clarity- 2
Floating Solid~- I
Suspend Solids-1
Foam -
Oil ShcC11- I
3-Moderate 4-Strong
Eytimnicd Flow: 0.50 GIs per minute ; 0.45 inches
Estimated Events Disuharge . 14 Hrs
P-sitimac:d Total Flow : 420 GIs
a Outfall 001 was rommPIC11 tier TSS bwau$e. initial 2015 2'selziannu,al evcan wa<s
over the benclunark. During the first collection it ix hclicved that the sample
might have had natural accruing mattar such as lenves and dirt which caused it to
be bias high for *SS during collection.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.corn
IN

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab # 329
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg _-
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity MonitoringRe uirements
Ouffall
`Da§e,�5
00 50 ..=
'. yam_
,�00556 4°_
ems" s�
LQ0530' �
0040 =
0� '`
`'$` ;
NoM ..
- r..Collected.
Sas �
;
�
�TotalFlow : ��
ifs able) `.Rainfall
`T,otai �
,�
:'
°Oil `& Gr e"
(if ap L):
�Non�' ol�
P
O& - PH
ETotalfN
SuspendedF 4
PH.r
ew Motor
OBI Usage
Y.
.
�F'
� '�
�
1.{,�
��
®�� -�
4�,.' �?'�
;�•- :�,�
to
�:E
rs.� �
�.��._��
X
Imo/d/' ;
aMG>t
Of
Tinchesa s
m��. „
F`e�`.'
`f �*
nit _L -
h"`aUmo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date _11/19/15
Total Event Precipitation (inches): _1.15
Event Duration (hours): _6_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those 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
Scott Massey Plant Manager
Z
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Andrew Brown
Project Name:TSS -001 Stormwater Resample
Lot Number:QK19050
Date Completed:11/25/2015
Kelly M. Nance
Project Manager
LABORATORY
�@a
ACCREDITATION
BUREAU .�'�
M ACCREDW Drwae "'
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist,
Shealy Environmental Services, Inc. Page: 1 Of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: OK19050
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Services, Inc. Page: 2 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: QK19050
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 11/19/2015 0855 11/19/2015
(1 sample)
Shealy Environmental Services, Inc. Page: 3 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoslylab.com

Inorganic non-metals
Client:IGM Resins Laboratory ID:QK19050-001
Description: 001 Matrix: Aqueous
Date Sampled:11/1912015 0855
Date Received: 1111912015
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (TSS) SM 254OD-2011 1 11/23/2015 2038 DMA 90414
CAS Analytical
Parameter Number Method Result Q PQL Units Run
TSS SM 254OD-20 33 3.3 mg/L 1 -
POL = Practical cluantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the POL J = Estimated result < POL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W"
Shealy Environmental Services, Inc. Page: 4 of 4
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fox [phone] www.shealyleb.com

o s
CWI1 ! NFDES
Chain of Custody Record
Shealy Environmental Servioes, Inc.
106 Vw t p Point Drive
West Columbia(, South Caroline 29172
Telephone No. W2491-9700 Fax No. 803761-0T11
www.s 18a44ab x=
Number 37521
Chard
- /1j1t 1.
Report to pp
Corlf A-ctl
Sampler _
(Printed Name) (ha-vuz.L I L�
Quota ND.
Addraas
Teleown W
Field Param4fers (iEmail,e., pH, temp. E q can be raoQded nalow
ge
PaOf
CKV
state
i.K
ZIP Code
Preservative
I. ump". 4. HNOS
2, NoW Z� KI
HTSN f, Sadkns Thosidh
—4
S
(a
�
NrudbercfCofaelrtBrs�
OWAW rye: P.M k s.s-aas
Paojed
00 O-J"
Pramnntlm (use cock m im
� � � �
OK19050
*%^
�'
r11Pr
f Daf
PA fWlrt
PMallix
a a
r
U
dS U
l
ate'
4i
r
MV IHilf
, ,
SaScfil
Semple ID t Descrlptlon
FAnWrarsfor eadlsarrrplan>aybe
eOMWAd fm one IMP
ems.-ua+
Dela
wledFa,
Tune
imelay}
1
$fall
rj�
'
Remiedis I ii}Oi9Y !U
Flrids
5te1t
Finish
Flnbh
Start
Firi>k
Smrf
f�Zg1
Un AmwO Time RaQiiaad (Prier Izb ;�$ea*rimd is espadre i116
5tsrdrard M Rush Peaa ypaofy}
Semple
o Rel,an m CM by Lob
QC Fteq **meta tsp-dyl
Paaft Hazard td alien
mw IJFId= eb. DS dM idifrd OPOSM oUiaw m
,. F61nq byr 3
_-
��
�a� •�� itwe
if: �' ,.Received
by
�/—
�e-�.
2_ ReN qukshed by
dale
Recsi ed by
DsJ:
Time
3 RemquLehed by
Vaba
The
I Reoehmd by
Date
Tinge
t, R by
Dale
% - / J
Time
fieceirerd
8
ofe. All plim are retained for four weeks from
receipt union atbwarimingemw t8 are nee.
LOS USE ONLY
HOWN-adonCe fc" Z. r3.110 nlmPmrk
Da:UrMaN1mr F4U�61V W I
Z4
M
C_
0
M
U)
Z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
Shealy EnOommW Senicsy. Inc.
Documt.Ir Nuo*cr! M.E301ar-W
Para I of 1
Rcldaccs Data:09,1115
Erraova No; I0.AI 15
Sample Receipt Checklist (SRC)
Client: Cooler Inspected byrdste: �V\mwS Lot 4:
r 6 -
sesi ❑ Client ❑ ups D FodEx ❑ other
psp
Nn
1. Were custod seals cat on the cooler?
2. If custtxi &eels were resent, were the intact and unbrokcn?
D: Cl strip ID:
Cools �IW`Original temperature upon receipt/Derivccl (corrected) temperature upon receipt:
QC
Method: emperatu�lank 0 A&mI Bottles IR Outt ID: �-0 IR Gun Correction Factor. b •C�^C
Method of cuolunc L Wet Ice El Blue Ice 7 Dry Ice ❑ Ntme
Yes ❑
No ❑
NA
3. !f temperature of any cooler exceeded 6,0°C, was Project Manager notified? PM
notified by SRC, phone, note (circle one), other:
(For coolers received %ia commercial courier, PMs are to be notified
immediately.)
Yea
Va
NA Lodr
4, is the cnmmercial courier's packing sli atmchcd to this form?
Yes
21
NO
0
4, Wcrc w2cr cuotody proced1ures `relin uiahe&recei followed?
Yea
LN.
0
NA Ur
Wcrc samples relinquished by client to commereW courier'?
Yee
a
6. Woe sa Ie IN listed on the COC?
Yes
v
7. Were Ram le i Ds listed on all lc contain=?
Yes
o
9, Was collectiem Mte die time listed on the COO
Yes
o
❑
9, Was collection date & time listed on all sample containers?
Yes
o
10. Did all container label inforrtwtion ID des time ee with the COC?
Yea
o
0
I I . Were tests to be perfDrmcd )uteri on the COC?
Yes
o
12. hid all samples arrive in the c[ conlainers fur each tell?
Yra
calallo
13, Did all containers arrive in good condition !unbroken. lids on, etc,)?
Yea Iff
a
14. Was ad ate sam k volume available?
Yes gr
No ❑
15. Were all samples received within's the holding time or 48 hours, whichever
comes first?
Yea
No
16. Wtrc any samples containers inissin ?
Yea
No
17. Wcrc these any vxvAs sat des riot listed an COC?
Yea
No
N-A.0
I & Wcre t+trbhlca seem >" -size" I r4"or 6mm in diameter in Orly VOA vials?
Yrr
Na
—N—A-7
19. Were all mettalOO&6 HEK'nulrient sunpics roccivcd at a PH of <27
Yes
No
NA
20. Were all gMide andior sulfide samplm received at a pH > 12?
Yes ❑
No ❑
NA
21 • Were all applicable, NH31TKNIcyan id4'phennI (<10.2mg1L) samples free of
residual chlorine'd
Yes
Na
NA 7
22. Were collection temperatures documented on the CDC for NC sn 1m?
Yzm ❑
No ❑
NA
23. Were client remarks'requc3ts (i.e. requested dilutions, MS/MSD designations,
etc... coTr atl trdu n)xd froin the C UCf into the. comment acc:timi in ISMS?
Yes
N8 Uri
24. Was the quolc number uvW takat from the container label?
Sample Preservation Must
becompLetcd For any serer 1 a) inwnwly preserved or wilb hm idopmoc.)
Sumplc(s) were rcceivcd incorrectly preserved and were adjusted
accardine in so rnple recei ' with ("04 HNO3, HC! NaOil usin SR #
Sam 1 s were received ,,with bubbles ?6 mm in diameter.
sure l s ware received with TRC -0.2 m �,. 11' 1121 iR No
SC Dritildng Watcr Project Sample(s) pH verified to be ? 2 by Dates
Sa s were not rcocived at a pl I of £2 and wcrc adjusted acomdi n l • ua' SR#
Sample labels Madicd b : Val fled b : Date:
C[rmrrrants.1
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Andrew Brown
IGM - Resins
3300 Westinghouse Blvd..
Charlotte, NC 28241
IGM - Resins Charlotte, NC
Stormwater Qualitative Monitoring Requirements 2015 Resample TSS
November 19, 2015
1- None 2-Faint 3-Moderate 4-Strang
Pipe 001 outfall
Color- 1
Odor- 1
Clarity- 1
Floating Solids- 1
Suspended Solids-
Foam- 1
Oil Sheen- 1
Estimated Flow : 1.5 GIs per minute 1 1.15 Inches
Estimated Event/ Discharge : 6 Hrs
Estimated Total Flow: 540 GIs

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049 RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
DEC 18 2015 the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _IGM Resins CENTRAL F11 ES
PERSON COLLECTING SAMPLE(S) _Micheal KilpatricWWR SECTION
CERTIFIED LABORATORY(S) _Shealy Environmental Lab # 329
Lab #
Part A: Specific Monitoring Requirements
COUNTY Mecklenburg-_
PHONE NO. [phone]
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MGIL
MG/L
001
10/02/15
1.1
250
4.3
69
6.74
002
10/02/15
1.1
17
ND
26
7.2
003
10/02/15
1.1
7.3
ND
22
6.95
004
10/02/15
1.1
7.3
ND
22
6.95
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
a 1.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date _10/02/15
Total Event Precipitation (inches): _l.I
Event Duration (hours): _7_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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)
Scott Massey Plant Manager
/21/1,h.�
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

Permit Number4NC5000049
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
MAR 31 2015 the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _IGM Resins CENTRAL FILFS
PERSON COLLECTING SAMPLE(S) _Micheal KilpWMMSECTION
CERTIFIED LABORATORY(S) _Shealy Environmental Lab # 329
Lab #
Part A: Specific Monitoring Requirements
COUNTY Mecklenburg
PHONE NO. [phone]
r7
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2. :1
0 •_
! T Rr
Mli'
•-�.
/
i w�',€..jyt}�,
�L 't�
''-"
jzy��'{ ^""ate f
:gn..#4da�.. �E#
$ }� _ I MF -2
lftff&Mo
,� .,"'T
II
I I I
I
II
I I I
I
1
I
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _x_no
(if yes, complete Part B)
Part R- Vehicle Maintenance Artivity Mnnitnrina Rennirementc
�OutfAll
No.
I -
q�_.
rF, fk
�. ., _�i ?'�l:�.::,
Sample
Collected .-.�
... -S
.,
tT.Y. .1Lwa'-.:. ,d y.'�"K
Tot 1 Flow =
(Iftapplicable)_
+i 3 -L
iiv�i-'`.�°r�'i&i'5..:_'"i."-.�.-�
Tot 1
!Rainfall
i Y`•'3d � � t
.ix: V.?,3K� x:•i.s-..i'd
Oil &Grease
(if apply, .:O&G/TPH`
i 1 � L -:
�o:�!d�.�i�. �1
6� polar
i'
1 c��
:a 1. '�ic'4'".-�k-'_,.i.H.
530 ,'
W408 � 3
= '9
Total i
' a�
(Suspended
��" .,-A
��-r&� �'�-.F:s�.._4_
�H = h 'r,
>-
#� h ' -'
-z�r5�[r'.:y.��d':J�
New°'Motor
,OlI?IJsage.,�,
6 .. H (•.�
�'�'D'Yx: 7�:.eilficS_':S.
'qy�� '(�i���F
ttl�7} .:.,af. 61 yiTYW.'H'.,
_
�xx,y�
V �'
mo/ddL .r.,
g
F- -�T. "...
MG�.s.� ��.�,. _�
y �,�g'�r �y�� ��
C - 'K;"�1F1
;inches, �
�re�z ygaq�
L� rt+'.Na �. "�,
m -_.a-. .
;�� 2
FRg— --
,m �-
4 - �
un>I't �.�._
�
allmo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date _03/05/2015
Total Event Precipitation (inches): 0.32
Event Duration (hours): 8.5 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 b lief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
g includinthe popib ftynof ftnes and imprisonment for knowing violations."
(Signature
Bryan Stegall
Plant Manager
3 2 to r 5
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
lGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Reid Smith
Project Name: Stormwater
Lot Number:QC06044
Date Completed:0312412016
Kelly M. Nance
Project Manager
o�
i
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, inc. Page: 1 Of 7
106"Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shaalytab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: 0006044
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy
policies. Any exceptions to the NELAC standards, the DAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Environmental Services, Inc. Page: 2 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,sheelylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: QC05044
Sample Number
Sample ID
Matrix
Date Sampled
_Date Received
001
001
Aqueous
03105120151142
03/05/2015
002
002
Aqueous
03/05/20151153
03/05/2015
003
003
Aqueous
03105/20151200
03/05/2015
004
004
Aqueous
03/05/20151210
03/06/2015
(4 samples)
Shealy Environmental Services, Inc. Page: 3 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab.com Level 1 Report v2,1

Inorganic non-metals
Client:IGM Resins Laboratory ID: QC05044-001
Description: 001 Matrix: Aqueous
Date Sampled:0310512015 1142
Date Received: 0310512016
Run Prep Method
Analytical Method
Dilution Analysis Date
Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
03/05/2015 1142
MILK
1
(Temperature) SM 25508-2000
1
03/05/2015 1142
MILK
1
(BOD, 5 day) SM 52108-2011
1
03/11/2015 1540
ANG 03/06/2015 1039 9747
1
(COD) SM 5220D-2011
1
03/16/2015 1542
AMM1 03/16/2015 1057
1
(TSS) SM 25400-2011
1
03/10/2015 1011
BLO 69584
CAS Analytical
Parameter
Number _ Method____
_Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.6
su
1
Temperature - Field (NC)
SM 265OB-20
18.0
a C
1
BOD, 5 day
SM 621OB-20
4.7
2.0
mg/L
1
COD
SM 5220D-20
38
10
mg/L
1
TSS
SM 254OD-20
31
2.5
mg/L
1
PQL = Practical quantlletlon limit B = Detected in the method Wank E = Quanbtabon of compound exceeded the calibration range H = Out of holding time
ND = Not detected at of above the PQL J = Estimated result < PQL and g MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all loll sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 4 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: QC05044-002
Description: 002 Matrix: Aqueous
Date Sampled:03105120151163
Date Received:03105/2015
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 03/05/2015 1153 MLK
1
(Temperature) SM 255OB-2000
1 03/05/2015 1153 MLK
1
(BOO, 5 day) SM 521OB-2011
1 03/11/2016 1540 ANG
03/06/2015 1039
9747
1
(COD) SM 5220D-2011
1 03/16/2015 1542 AMM1
03/16/2015 1057
1
(TSS) SM 254OD-2011
1 03/10/2015 1011 BLO
69584
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.45
su
1
Temperature - Field
(NC)
SM 2550B-20
18.0
° C
1
BQD, 5 day
SM 621OB-20
2.6
2.0
mg1L
1
COD
SM 52200-20
22
10
mglL
1
TSS
SM 25400-20
16
2.5
mglL
1
POL = Practical quentitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding tlme
ND = Not detected at or above the PQL J = Estimated result c POL and a MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W'
Shealy Environmental Services, Inc. Page: 5 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: QC05044-003
Description: 003 Matrix: Aqueous
Date Sampled:0310512015 1200
Date Received: 0310512016
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 03/05/2015 1200 MLK
1
(Temperature) SM 255OB-2000
1 03/05/2015 1200 MLK
1
(BOD, 5 day) SM 621OB-2011
1 03/11/2015 1540 ANG
03/06/2015 1039
9747
1
(COD) SM 5220D-2011
1 03/16/2015 1542 AMM1
03/16/2015 1057
1
(TSS) SM 254OD-2011
1 03/10/2015 1011 BLO
69584
CAS Analytical
Parameter
_ -
Number Methg
Result Q
PQL
Units
Run
pH - Field
SM 4600-H B
7.51
su
1
Temperature - Field
(NC)
SM 2550B-20
18.0
° C
1
BOD, 5 day
SM 52108-20
3.0
2.0
mg1L
1
COD
SM 5220D-20
26
10
mglL
1
TS8
SM 26400-20
16
2.6
mg1L
1
PQL = Practical quantitation limit B = Detected In the method blank E = Quantitallon of compound exceeded the calibration range H - Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and � MOL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 7
106 Vantage Paint Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: 0005044-004
Description: 004 Matrix: Aqueous
Date Sampled:0310512015 1210
Date Received: 0310512015
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H 9-2011
1
03/05/2015 1210 MLK
1
(Temperature ) SM 25508-2000
1
03/05/2015 1210 MLK
1
(BOD, 5 day) SM 521OB-2011
1
03/11/2015 1820 AMM2
03/06/2015 1616
9748
1
(COD) SM 5220D-2011
1
03/16/2015 1542 AMM1
03/16/2015 1057
2
(TSS) SM 254OD-2011
1
03/12/2015 1019 BLO
69799
CAS Analytical
Parameter
Number Method
Result 0
PQL
Units
Run
pH - Field
SM 4500-H B
7.09
su
1
Temperature - Field
(NC)
SM 25SOB-20
17.0
° C
1
BOO, 5 day
SM 521 OB-20
NO
2.0
mg[L
1
COD
SM 5220D-20
ND
10
mg1L
1
TSS
SM 26400-20
2.6
2.6
mg1L
2
PQL = Practcal quantlat6on limit B = Detected in the method blank E = Quentillation o1 compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
More applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'^W'
Shealy Environmental Services, Inc. Page: 7 of 7
106 Vantage Point Drive West Columbia, SC 20172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2,1

jodoU tene-I woo'qulAIe949'A,AM L 6-LGL (£o8) xBd 0%6-lU (908) UW OS 'B!gwnlOD tSGM enuQ lulad eBB"uBA904
'ou! '900INaS IeIuawuonAu3 A1804S
>
ti L C
or
rm
ir
E
cb
13
I 1 '9 �, 18
I
(06.
�.
4%)
��
sir
Ifi�t
a
�
geo Irss
p�
`
Coo
24 1
FArd pits o
f�,
J A® I p
0
L' �J�� ©ago
e
1-4 �
0m
�j3s
i p
z
c
w
w
OD
'ONI S33IAH3S -ld1N3WNONIAN3 A-lV3HS

SHEALY ENVIRONMENTAL SERVICES, INC.
Shady F}nvirrxnnerMal Services. Inc.
DiXt"ent Namher. R-AD-016
Revisloe tkfnbcr. 16
Waclotl
Reylatxs Mtg6 074SM
EiiacriveDaft; I1i07f14
Sample Receipt Checklist (SRC)
Client: —=Pn 11A Cooler Inspected by/dace e A�&77 T Lot 4. 5QQSO u u
MCitnS of receipt: SESI ❑ Client ❑ LIPS ❑ FedEx ❑ Airborne Exp ❑ Uther
Yes
No 1. Were custcAy seals pruent an the cooler?
Yos
No Lj I NA 2. if custody seals ware present, were thoy irttsct and unbroken'?
Cooler ID/Original temperature uponmcriptiDwivcd (exsrrec(od) eatnpnratute uryypon reuipc; `
. r 0C J
�L......-.L.....--.�cc i I Uc J 1'
Method: Temperature Blank ] Against 3ottles iR Gun W. #4 At Gun Correction Factor:
Method of coolant BVot Ice ❑ Blue} lot Q Ury Ice El None
Yes ❑
No ❑
NA
3, If temperature of Any cooler exceeded fi,M, was Pmject Manager notified?
PM notified by SKC:, phone, note (circle one), other.
(For coolers received via cornmerciai courier, Phis are to be notified
irrlmediatel .
Yes
❑Wv❑
NA
4. is the commercial couricr'e packing slip attached to this form?
Yes
No
S. Were proper custody rocodures relict uished/received) follower.
Yes
No
NA
5a Were samples relin wished b client to commercial courier?
Yes
No
6. Were sam le Ws listed on the COC?
Yes
No
❑
7, Were sample IM listed on all sam le containcrs?
Yes
No
U. Was collection date &time listed on the COC?
Yes
Nn
9. WA; rrlleatinn date & time listed on all sam is cuntaierpm?
Yes
No
❑
10. Did all container label imfomiation 1D date time a with the COC?
Yes
No
11. Were bests to be Prformcd listed on the COC?
Yes
No
12. Aid al I seta les arrive in the proper containers for each test?
Yes
No
13. Did al I containers arrive in and condition unbroken, lids un, cu-.17
Yes
Nn
❑
14. Was adequate sent le volume available?
Yes ff
No ❑
15. Were all samples rawived within A dw holding time or 49 hours, whichever
comes first?
Yes
I
No
16. Wcrc an sa les containers lttissiu ?
Yes
No
17. Were there an.y excess samples not listed on COC?
Yes ❑
Nn
NA
! R. Were bubbles m-scnt >" ea -sine" r't"or bmm in diameter in any VOA vials?
Yes
No 0
NA El
19. Were all metlals/O&GeMWnutrient ssm les received ate pH of <?
Yea TI
No C
IAA CF
20. Were all cyanide andfor sulfide samples received at a pR >127
Ycs ❑
No
NA Ze
21. Were all applicable N1-UrrKN/cyanidetpht-.no1(N.2mg/L) ,*mplec free of
residual chlorine?
Yes
No
NA
22. Were collection temperatures ducumentod tm the COC: for NC samples?
Yes ❑
Nn ❑
NA
23. Were client rernarkstrequests (i.e. requested dilutions, MSJMS0 designations,
etc... correctly transcribed fi= the LW. into the comment section in LIMS?
Yea
No
24. Was the quote number usnd takcu from the onntainer label?
Sample Preservation (Must be completed for any Fample(s incorrmLly prelicrved of with beadspace.)
Samples) Were received incorrectly preserved and we c adj uslyd
accordingly in sam la T=ivin with H2S0a H14Ua HC1.Na0T1 LLsinA SR#
Sam I s were received with bubbles >6 man in diameter.
Sam I s were received with TKC; >0 2 m If # 21 is Tk1
SC Drinking Water Projea Samples) pH verified to be > 2 by
Sam I S wcm not rote ived at a pH of Q and were adjusted accordinglyaccm-4ingly asinx SRO
Sam le labels applied h ; 0 NA-.VcnCied by: Date:
Comments:
Shealy Environmental Services, Inc.
10q Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
" Environmental
SHEALYi Services, Inc— 106 Vantage Potnt Dflw • West Columbia, South CalrolIt1a 29172
Mona. 803.791.9700 - Fax [phone] - www,shea lyla boom
Reid Smith
IGM - Resin
3300 Wcs1in8h0UW Blvd -
Charlotte, NC 28241
IGM - Rcsins Charlotte, NC
Stormwater Qualitative Monitoring Requirements 2015 1't Semiannual Event.
March 5, 2015
1- None 2-Faint
Pipe 001 outfull
Color- 2
Odor- 1
Clarity- 2
Floating Solids- 1
Suspended Solids- l
Foam- 1
Oil Sheen-1
3-Moderate 4-Strung
E,atimatcd Flow: 0 25 GIs per minute 10, 32 inches
Estimated Event' Discharge: 8.5 Hrs
Estimated ToW Flow: 127,5 GIs
Pipe 002 outfaD
Color- 1
Odor- 1
Clarity- I
Floating Solus-1
Suspended SDlids-
Foacn- 1
Oil Sheen- 1
Estimated plow: 1.5 Gls pern%inute 10.32 Inches
Estimated Event/ Discharge : 8.5 Hrs
Estimated Total Flow : 765 GIs
Shealy Environmental Services, Inc.
10r; Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
IGM - Resins Charlonc, NC
Stormwater Qualitative Monitoring Requirements 2015 110 Semiannual Event
March 5, 2015
1- None 2-Faint 3-Moderate 4-Strung
Pipe 003 outfal2
Color- 2
Odor- 1
Clarity- 2
Floating Solids- 2
Suspended Solids. 2
FOW11- I
Oil Sheen 1
Wmatai Flow : 0.75 GIs per minute / 0,321nches
Estimated Event/ Discharge, 9.5 Hrs
Estimated Total Flow: 382.5 GIs
Pipe 004 autfau
Color- 1
Odor- 1
Clarity- 1
Floating Solids- 1
Suspended Solids-
Faam- 1
Oil Sheen- I
Estimated Flow : 2.75 GIs per minute +' 0.321nche-4
Estimated Event/ Discharg:: 8.514ra
Estimated Total blow : 1402.5 GIs
Shealy Environmental Services, Inc.
10q Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) Micheal Kilpatrick
CERTIFIED LABORATORY(S) Shealy Environmental Lab # 329
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenbur
PHONE NO. 704 945-8717
FSIGNATURE OF PERMITTEE OR DESIGNEE
QUIRED ON PAGE 2.
�I�LY="..A�Fia`S!•Y.r;
'I1 r '�.
I I I '
" <
•L'ivy�;
yes'.
I 1 1
' � .i - _
_ s �'� sL K
�
0 1
�k: ��`� ,V
�;�
EI
I'm' 51111,
II
I' I
1
I
1
11
I' 1
I
1
II•
I' I
I
'
!
1
1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
CENTRAL FILES
DWR SECTION
O� fa'll
Dat 1.
W005§6ik ``"; ..
� ZZ
[00530
:00400
No N
'tip
"Sample :
Collected
Total�Flow
(if�a 'licable 'Y'
Total; Yt"Oilw
Rainfalls "t
Grease
a I.0&GJfTPH
PP ): "
Nonpc►la
Total K
1pH
New Motor
_
_,��
(Method 1664.
�So idsrs
lam`
=-mm
,.
�`aal/mo-
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 09/24/2014
Total Event Precipitation (inches): 0.28
Event Duration (hours): _8.0_ (only if applicable —see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 possib ity es and imprisonment for knowing violations." o t"
Mw
101-74LI
(SignAturelof rmitt ) (Dat )
Bryan Stegall Plant Manager
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Reid Smith
Project Name: Stormwater
Lot Number: P124072
Date Completed:10101/2014
7qR_rV1y
Keily M. Maberry
Project Manager
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc. Page: 1 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: P124072
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative, The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page,
Shealy Environmental Services, Inc. Page: 2 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2,1

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: P124072
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 09/24120141250 09/24/2014
002 002 Aqueous 09124/20141300 09/24/2014
003 003 Aqueous 09124120141305 09/24/2014
004 004 Aqueous 09124120141310 09/24/2014
(4 samples)
Shealy Environmental Services, Inc. Page: 3 Of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheelylab,com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
Executive Summary
IGM Resins
Lot Number: P124072
Sample Sample ID
Matrix
Parameter Method
Result Q
Units
Page
001
001
Aqueous
COD SM 5220D-
11
mg/L
5
001
001
Aqueous
TSS SM 25400-
6.4
mg/L
5
002
002
Aqueous
BOD, 5 day SM 521013-
4.4
mg/L
6
002
002
Aqueous
TSS SM 2540D-
4.0
mg/L
6
003
003
Aqueous
BOD, 5 day SM 521013-
2.2
mg/L
7
003
003
Aqueous
COD SM 5220D-
18
mg/L
7
003
003
Aqueous
TSS SM 2540D-
11
mg/L
7
004
004
Aqueous
TSS SM 2540D-
3.9
mg/L
8
(8 detections)
Shealy Environmental Services, Inc. Page: 4 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com Level 1 Repon v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: P124072-001
Description: 001 Matrix: Aqueous
Date Sampled:09124120141250
Date Received:09/2412014
Run Prep Method
Analytical Method
Dilution Analysis Date
Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/24/2014 1250
MLK
1
(Temperature) SM 255OB-2000
1
09/24/2014 1250
MLK
1
(BOD, 5 day) SM 521OB-2011
1
09/30/2014 0906
ANG 09/25/2014 1041 9374
1
(COD) SM 5220D-2011
1
09/27/2014 1738
HMA 09/26/2014 2118
1
(TSS) SM 254OD-2011
1
09/25/2014 1614
AAD 56882
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
6.69
su
1
Temperature - Field (NC)
SM 255OB-20
24.0
' C
1
BOD, 5 day
SM 521OB-20
ND
2.0
mg1L
1
COD
SM 5220D-20
11
10
mg1L
1
TSS
SM 254OD-20
6.4
2.0
mg1L
1
POL = PraeUeal quantitation limit B = Detected In the method blank E a Quentitatlon of compound exceeded the calibration range H - Out of holding time
ND = Not detected at or above the PQL J = Estimated result a POL and a MOL P = The RPD between two GC columns exceeds 40% N - Recovery is out of criteria
Where applicable, ell soH sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 5 Of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2, t

Inorganic non-metals
Client:IGM Resins Laboratory ID: P124072-002
Description: 002 Matrix: Aqueous
Date Sampted:0912412014 1300
Date Received:0912412014
Run Prep Method
Analytical Method
Dilution Analysis Date
Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/24/2014 1300
MILK
1
(Temperature) SM 2550B-2000
1
09/24/2014 1300
MLK
1
(BOD, 5 day) SM 521OB-2011
1
09/30/2014 0906
ANG 09/25/2014 1041 9374
1
(COD) SM 5220D-2011
1
09/27/2014 1738
HMA 09/26/2014 2118
1
(TSS) SM 25400-2011
1
09/26/2014 1614
AAD 56882
CAS Analytical
Parameter
Number Method
Result 0
PQL
Units
Run
pH - Field
SM 4500-H B
6.58
su
1
Temperature - Field (NC)
SM 2550B-20
24.0
° C
1
BOD, 5 day
SM 521OB-20
4.4
2.0
mg1L
1
COD
SM 5220D-20
ND
10
1
1
TSS
SM 25400-20
4.0
1.0
ni
1
PQL = Practical quantitation limit B = Detected in the method blank E = fluantitatbn of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the POL J = Estimated result a PQL and > MDL P = The RPO between two GC columns exceeds 40% N = Recovery is out of criteria
Mere applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: P124072-003
Description: 003 Matrix: Aqueous
,Date Sampled:0912412014 1305
Date Received:09124/2014
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 09/24/2014 1305 MLK
1
(Temperature ) SM 2550E-2000
1 09/24/2014 1305 MLK
1
(GOD, 5 day) SM 521OB-2011
1 09/30/2014 0906 ANG
09/26/2014 1041
9374
1
(COD) SM 5220D-2011
1 09/27/2014 1738 HMA
09/26/2014 2118
1
(TSS) SM 254OD-2011
1 09/25/2014 1614 AAD
56882
CAS Analytical
Parameter
Number Method
Result Q
POL
Units
Run
^
pH - Field
SM 4600-H B
6.64
su
1
Temperature - Field
(NC)
SM 2550E-20
24.0
° C
1
GOD, 5 day
SM 521OB-20
2.2
2.0
mg1L
1
COD
SM 5220D-20
18
10
mg1L
1
TSS
SM 264OD-20
11
1.0
mg1L
1
PQL - Practical quentitailon limit a = Detected in the method blank E = Quanulation of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and - MDL P = The RPD between two GO columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 7 of 8
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylob.com Level t Report v2,1

Inorganic non-metals
Client:IGM Reslns Laboratory ID: PI24072-004
Description: 004 Matrix: Aqueous
,Date Sampled:0912412014 1310
Date Received; 09/24/2014
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 09/24/2014 1310 MLK
1
(Temperature ) SM 2550E-2000
1 09/24/2014 1310 MLK
1
(BOD, 5 day) SM 521OB-2011
1 09/30/2014 0906 ANG
09/25/2014 1041
9374
1
(COD) SM 5220D-2011
1 09/27/2014 1738 HMA
09/26/2014 2118
1
(TSS) SM 254OD-2011
1 09/25/2014 1614 AAD
56882
CAS Analytical
Parameter
Number Method
Result 0
POL
Units
Run
pH - Field
SM 4500-H B
6.71
su
1
Temperature - Field
(NC)
SM 2550B-20
24.0
° C
1
BOD, 5 day
SM 521OB-20
ND
2.0
mg1L
1
COD
SM 5220D-20
ND
10
mg1L
1
TSS
SM 264OD-20
3.9
1.0
mg1L
1
PQL = Practical quantltatlon limit B = Detected in the method blank E = Quantilation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result a PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of crlteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flogged with a "W'
Shealy Environmental Services, Inc. Page: 8 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shaalylab.com Level 1 Report v2.1

C7 3
o�
3
iu
l0
m
N
e
0
}
N
Chain of Custody Record
Shealy Environmental Services, Inc.
106 Vantage Point Drive
West Galttmbia, South Carolina 29172
Tetephona No. (8D3) 791 J70D Fax No. (603) ?91-9111
wAvzsheWab.mm
Number 26418
CFgrtif
Repert in Corded
5ar Ow (PvWod Name)
Cfuda No.
Address
Ttitahom No. i Fax No. I Email
Waybill No,
Page
C of /
0 ago
Trz-
Yip Code
Presenrapva
I- VrvreL * HM33 7. NuC H
2 HWp47M 5. RCL
3. H2sN s, N,iw.
FW
f4A
Niodw d Quisko c
ij
Bottle lies br>I I eon bads
Proievt Name
2-0 , 1Zft -►,GA 51..)' lacy
I
PfeservatiYa
P124072
�r1
T.
tJ
4
%M
PKWI Nuuber
P.D Hinher
:1�
e
VI
Matrix
��.�S�,aymp.��la ID II 0960%*ion
(Caat* s tier Carl swch� be
k*
/��
Date
Tk"
/n
V
S
//awbivdanam
�-0
Q
�%
14
l q J
00
aH
t 0
k
1ph
Z mte id
FFM
Atou d71MR Rsgdn d (PtEcr l# e}garel regiired `m a -;it -ad TA]
13 Rwh rowsaspoft
Semple Digpvssl OC
O Ram b Caad byLab
Roge rsmo>rts (3perify)
Nepard WeatlGcaliun
niSiifn hA a OPOM OLkhran
1. ReG by Sampler
T} ??i !
uoe! b � i.
Recekned
Qeh� f T /�
f
un@
2 RaUrtq•.iishea by
Dele
i imn Z.
R %xgiwed by
Data
Time
3. RalinquNt ed by
Cale
Time 3.
RaoaiwO by
pie
Tina
A. RaIngL a
Dat
Tim�(a' 4.
ietrordtotY Racecvad try
fl ,L
�, 1.0
N : A ea mp r9 retained for six weeks from receipt
unless other arm2gernents are made.
LAD USE ONLY
RSCai- an Ice (Chsdd 7Kes o No a ka PMk
79M."-, •C
Tamp u Y 1zl�
W
m
C_
n
m
U)
z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
Shruly Fnvirraugcad services. Inc.
lbcum&v Number F-A"l6
Revision Number is
Sample Rcccipt Checklist (SRC}
Pop t or r
Rttaaes L1 w 03107r 14
El vahwDntr 07015/14
Client: Curler Inspected by; date: wvyw, ! •«y_ 1oi #: Q \'Z.N-1% 4Al—
Means of receipt: [?SUSI ❑ C Bent ❑ UFS ❑ FeclFx ❑ Airborne Exp ❑ Other
Yes
No 1. Were custody seals present on the cooler?
ices I I
I No NA 2. If cmtody scats were pmevit, were they intact and tmbmken?
Cooler IDIOrigival temperature upon receipt/Darivcd (corr+ectcd) temperr, tutic upon receipt:
Method-. ❑ Tempe—mture Blank ,ErAgainst Bottic s IR Gun ID: #3— IR Gun Convctiom Factor:
Method of coolant et lee El Blue Iec ❑ Dry h;e None
Yes ❑
No ❑
NA
3. If te°mperature of any cooler exceeded 6.4°C, was Pmjcct Manager notified?
PM nottltcd by SRC, phone, note (circle one), other:
(For coolm received via commercial courier. PMs are to be nniified
immediately.)
Yea ❑
No ❑
NA
4. Is the commercial couritx s arakin $li attached to this fbrm7
Yes ❑
No ❑
5. Were E2per custody oceduns relln uished%recdved followed?
Yes L I
No ❑
NA
5a Wen samples relinquished by client to co**+**+=ial courier?
Yes
No
0
6. W= saMple E)s listed on the COL?
Yes
Na
7. Wcr. sample IDs listed on all sample containers?
Ycs
No ❑
8. Was collection date & time listed on thr COC?
Yes
Nn ❑
9. Was collixtiou date R tune listed on all Sam le containers?
Yea
No
10. Did all container label infurrnaliorl ID, date, time? agree sith the COG'!
Yes
No ❑
11. Were testa to be performed listed on the COC?
Yea
No
12. Did all samples. arrive in the propm cvnwincrs for each test'f
Yes
No ❑
13. Did all containers arrive in g2od ocMitioll unhmken, lids on, Cluj?
Yes
No
14. Was adequate sam lc vol umcavailahle?
Yes 7 10
No ❑
15. Were all samples rcccived within'% the holding time or 48 hours, whichever
comes first?
Yas E]I
No
16. Were any winples containers misain 7
Yes
No
17. Were there any excess samples not listed on C X:'!
Yes '❑
No ❑
NA
18. Were bubbles resent >' -sing" ti"or 6mm in diameter in any VOA vials?
Yes
No ❑
NA ❑
1 19, Were all metalae0&G!KE1A,uWrient sarm les rcccivcd at n li of <2?
Yet ❑
No ❑
NA 0'
20, Ware all cyanide and%nr sulfide sam Ics rcccived at a pH a12?
Ycs ❑
No ❑
NA
21. Wtxc all applicable NH3.17,N,'cyanidefphemol (0.2mg,T.) samples free of
residual chlorine?
Yes ❑
No ❑
NA
22. Were collection ten matures documented on the COC for NC samples'?
Yes ❑
No ❑
NA
23. Were client remark&1rcqucsls (i.e. requested dilutions, MS1MS13 designations,
etc... correccly transcrihed from the COG ittto the comment serum in LIMiS'
Yew 01
No ff
24_ Was tho 14ote number used taken from the containcr label?
Sample Preservation (Must he completed fur any samples) incyor wdy preserved or with hcatlspace.)
Sample(s) were received incorrwly preserved and were adjustrd
accordingly -in sample rcceivinit with H2S0" HCl Na0H usinit SR 9
Sale lea were received with bubbles >6 mm . in dinmetor.
S lc s wrre received with TRC'. >0.2 m 'I, Qf421 is No)
SC Drinking Water Project Sample(s) pH verifrcd to be > 2 by hate:
sample(s) were not received at a pH of =2 and were adjusted aeeordin usingSRO
sample labels applied b : Verified b '. Date: Ct 11111
Comments:
Shealy Environmental Services, Inc.
106 Vantage Point drive West Columbia, SC 29172 [phone] Fax [phone] www,sheelylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
" Environmental
SHEALY Services., Inc. 106 Vantage Point Drive - West Columbia, South Carolina 29172
LL A
Phone. [phone] - Fax. 803, 791.9111 - www.5bealyla b com
Reid Smith
1GM - Resins
3300 westinghouse Blvd..
Charlotte, NC 28241
1GM - Rcsins Charlotte, NC
Stormwatcr Qualitative Monitoring Requirements 2014 2"d Semiannual Ev=1
September 24, 2014
I- None 2-Faint
Pipe 001 outfall
Color- 1
Odor- 1
Clarity- 1
floating Solids-1
Suspended Solids- 1
Foam- I
Oil Sheen- 1
3-Moderate. 4-Strong
Estimated Flow: 0.25 GIs per minute! 0.28 Inca=
Estimated Event/ Discharge : SA Hrs
Estimated Total Flow: 120 GIs
Pipe 002 outiall
Color- 1
Odor- 1
Clarity- 1
Floating Solids- I
Suspended Solids-
Foam- 1
Oil Sheen- 1
Estimated Flow: l .0 GIs per minute 10.28 Inches
F-Mimated Event/ Discharge : 8.01Irs
Estimaled'rotal Flow : 480 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoolylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
Enviironmentnl
SHEAil
LY Serviel , Inc. 106 Ventage Point Drive , West Columble4 South Carolina 29172
Phone. 803,791,9700 - Fax-803.791.9111 - www.shealylah.com
IGM - Resins Charlottc, NC
Stormwater Qualitathv Monitoring Requirements 2014 2nd Semianll l EV�-nt
September 24, 2014
1- None 2-Fault 3-elexatc 4-Struag
Pipe 003 outfall
Color- 1
Odor- l
Clarity- I
Floating Solids- 2
Suspc Tided Sn1idii- 2
Foam- 1
Oil Sheen- 1
Estimatod Flow : 1.0 GIs per minute 10,28 inches
Estimated Event! Discharge: 8.0I3.r9
Estimated Total Flow : 480 Gis
Pipe 004 ou#all
Color- I
Odor- 1
Clarity- l
Floating Solids- 1
Suspended Solids-1
Foam- 1
Oil She =- I
Estimated Flow: 2.5 GIs per minute / 0.28 Inches
Eraimatesd Event/ Discharge : 8.0 Hrs
Estimated Total Flow: 1200 GIs
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Reportv2.1

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000049
FACILITY NAME _IGM Resins
PERSON COLLECTING SAMPLE(S) _Micheal Kilpatrick
CERTIFIED LABORATORY(S) _Shealy Environmental Lab #_329
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Mecklenburg
PHONE NO. [phone]
F
NATURE OF PERMITTEE OR DESIGNEE
QUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
TSS
BOD5
COD
pH
mo/dd/ r
MG
inches
MG/L
MG/L
MG/L
001
02/21/2014
0.25
51
3.8
23
7.09
002
02/21/2014
0.25
22
3.1
54
6.85
003
02/21/2014
0.25
33
ND
51
7.07
004
02/21/2014
0.25
11
ND
18
6.93
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
al/mo
Form SWU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 02/21/2014
Total Event Precipitation (inches): _0.25
Event Duration (hours): —2.5_ (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
Permittee
Tim Tippett Plant Manager
/ 3 1-14 i
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
IGM Resins
3300 Westinghouse Blvd.
Charlotte, NC 28241
Attention: Reid Smith
Project Name: Stormwater
Lot Number:PB21079
Date Completed:0310612014
7WIny
Kelly M. Maberry
Project Manager
`Ea,H Accogp+
c • �
u
s=
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc,
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist,
Shealy Environmental Services, Inc. Page: ! of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com Leve! 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No, 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
IGM Resins
Lot Number: PB21079
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date Is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Environmental Services, Inc. Page: 2 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shaalylab.com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
IGM Resins
Lot Number: PB21079
Sample Number
Sample ID
Matrix
Date Sampled
Date Received
001
001
Aqueous
02/21/2014 0845
02/21/2014
002
002
Aqueous
02/21/2014 0655
02/21/2014
003
003
Aqueous
02/21/2014 0900
02/21/2014
004
004
Aqueous
02/21/2014 0910
02/21/2014
(4 samples)
Shealy Environmental Services, Inc. Page: 3 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Reportv2,1

Inorganic non-metals
Client:IGM Resins Laboratory ID: PB21079-001
Description: 001 Matrix: Aqueous
Date Sampled:0212112014 0845
Date Received:0212112014
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
02/21/2014 0845 MILK
1
(Temperature) SM 25508-2000
1
02/21/2014 0846 MILK
1
(BOD, 5 day) SM 521OB-2011
1
02/27/2014 1000 KES
02/22/2014 0930
8863
1
(COD) SM 5220D-2011
1
03/04/2014 1640 BLB
03/04/2014 1235
1
(TSS) SM 2540D-2011
1
02/27/2014 1545 AMM1
41254
CAS Analytical
Parameter
Number Method
Result a
PQL
Units
Run
pH - Field
SM 4500-H B
7.09
su
1
Temperature - Field
(NC)
SM 25508-20
17.0
° C
1
BOD, 5 day
SM 621OB-20
3.8
2.0
mg1L
1
COD
SM 6220D-20
23
10
mg1L
1
TSS
SM 264OD-20
61
2.9
mg1L
1
PQL - Practical quentitation limit B = Detected In the method blank 5 = Quantita[iOn of compound exceeded the calibration range H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < POL and? MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of Maria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 4 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www,shealylab.com Leval 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: P621079-002
Description: 002 Matrix: Aqueous
Date Sampled:0212112014 0855
Date Received:0212112014
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 02/21/2014 0855 MLK
1
(Temperature ) SM 255OB-2000
1 02/21/2014 0855 MLK
1
(BOD, 5 day) SM 521OB-2011
1 02/27/2014 1000 KES
02/22/2014 0930
8863
1
(COD) SM 5220D-2011
1 03/04/2014 1640 BLB
03/04/2014 1235
1
(TSS) SM 254OD-2011
1 02/27/2014 1545 AMM1
41254
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
6.85
su
1
Temperature - Field
(NC)
SM 2560B-20
17.0
a C
1
BOD, 5 day
SM 521OB-20
3.1
2.0
mg1L
1
COD
SM 5220D-20
54
10
mg/L
1
TSS
SM 254OD-20
22
1.0
mg1L
1
PQL = Practfeal quantitation limit 8 = Detected in the method blank E = Quantilation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result a PQL and > MDL P = The RPD between two GG columns exceeds 40% N = RebOvery is Out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 7
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: PB21079-003
Description: 003 Matrix: Aqueous
Date Sampled:0212112014 0900
Date Received:02/21/2014
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1 02/21/2014 0900 MLK
1
(Temperature) SM 25508-2000
1 02/21/2014 0900 MLK
1
(BOO. 5 day) SM 521OB-2011
1 02/27/2014 1145 KES
02/22/2014 1229
8864
1
(COD) SM 5220D-2011
1 03/04/2014 1640 BLB
03/04/2014 1235
1
(TSS) SM 254OD-2011
1 02/27/2014 1545 AMM1
41254
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4600-H B
7.07
su
1
Temperature - Field
(NC)
SM 2650B-20
17.0
a C
1
BOD, 5 day
SM 521OB-20
ND
2.0
mg1L
1
COD
SM 5220D-20
51
10
ni
1
TSS
SM 254OD-20
33
2.0
ri
1
PQL = Practical quantltatlon limit 8 = Detected In the method blank E = Quantization of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result s PQL and i MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, ail soil sample analysis are reported on a dry weight basis unless flagged with a "W'
Shealy Environmental Services, Inc. Page: 6 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

Inorganic non-metals
Client:IGM Resins Laboratory ID: PB21079-004
Description: 004 Matrix: Aqueous
Date Sampled:0212112014 0910
Date Received:0212112014
Run Prep Method
Analytical Method
Dilution
Analysis Date
Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
02/21/2014 0910
MILK
1
(Temperature ) SM 2550E-2000
1
02/21/2014 0910
MILK
1
(BOD, 5 day) SM 521 OB-2011
1
02/27/2014 1145
KBS 02/22/2014 1229 6864
1
(COD) SM 5220D-2011
1
02/28/2014 2123
BLB 02/28/2014 1500
1
(TSS) SM 254OD-2011
1
02/27/2014 1545
AMM1 41254
CAS Analytical
Parameter
Number Method
Result a
PQL
Units
Run
pH - Field
SM 4500-H B
6.93
su
1
Temperature - Field (NC)
SM 2550B-20
17.0
° C
1
BOD, 5 day
SM 521OB-20
ND
2.0
mg1L
1
COD
SM 6220D-20
1s
10
mg1L
1
TSS
SM 25400-20
11
1.0
mgli_
1
PQL = Practical quantitallon limit B = Detected in the method blank E = Quantization of compound exceeded the calibration range H - Out of holding time
ND = Not detected at or above the PQL J a Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, afl soil sample analysis are reported on a dry weight basis unless flagged with a'W'
Shealy Environmental Services, Inc. Page: 7 of 7
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] WWW.shealylab.com Level 1 Report v2.1

9,7
M
40
0
-.3
a a
0
P
05
a
0
-4
-4
ZD
4
-n
-4
T
(6
N
r,p .1-)
��HFALV
Chain of Custody Record
Shealy Ens/iron mental 'Servires, Inc
10FAlanip-ga Puirit D- ve
VVe- Galmibia Soutl- Carolina 29172 Number i 0164
fAophone N c. 79'j-9?0,) Fax No (RCI'!) 7E1I -P I I I
- F- iIE;! 4Jern.�o
presetv atree
—1" O-J
7 P, All V6 A HI,
154 '44
Prr ad Numbz' -Y r, f,. r
N.0 'I III'! I]
ri V, 1;
>
Eu
C:
<
I-
10
C�
ior 11'anlT-n `Isqji-Bd(PrL- lejair:dlcrEipel--7t M)
w- Mr 'p-L up Ep.-T fl.k.1
SSIMSL C 3L11'-4
p
tU ,
2, Rga'Jvvlj II
2. 11
Dato
IMP
3 R"-IIr
Time
to RF-F�t:-V.-A -r.
f4—
Re.,C.14ec L.
211
Mute; All jijitilpleS are retained Co[ MY weeks from receipL
unless Other atrangentents are rnafle.
LAQ USE
nl)-11c ii1ce
Page ut
3,3LJE fSp� It- 0 ru J.:
L I d F-In
u
Rv.y.:h 1 D
,1'-7,01
-jF++
Date —T.
-I
11 . 'I 1. I 'K—
ZY6�0—
Tim-
Dijtu
N,
;,a_1T'rt
Tenn E!Iar'$I V .-/3
CA
m
M
z
0
z
ic
M
z
M
C_
ca
z
0

SHEALY ENVIRONMENTAL SERVICES, INC.
SIWNIIy IN WLI 111 auvuu.' SttvicCs. In;.
nisi: i:oen[ F-AD,-`JUi
R_vi•inn Muwnlivr: 13
Cage i aF I
Replaces Or= iFq: Z4 i s
Fffr:titc C7ate::ly@h,;;
Sample Reeeipt Chwkli;t (SRC) Q
"L1 ILot #:
.i G
(:;licni: M i CoolerInspectod by dale: t ___1 f Q.�
h wITIS lif mcoipl: [--I SF.SI ❑ Client ❑ UPS ❑ FedLx ❑ Airborne Eap ❑ 01her
Yes
NO I I
1. Were cu.Rindy scalR pirwent on the cooler?
Yes
No I
2. Ifcusiody seals were present, wcrc they intact and unbroken?
Cooler I )jOriginal letnpertrurc kipo t receiptMerived (crlrl•ectcd) temperature upon receipt:
Wthnd: ❑ 'l'ernperalure Blank Kainst 1Bottlos TR C.run ITS: � TR Gun Correctiolt Factor f Q ' f "C
Method cif coolant: h "ct Ice ❑ Blue I" n My Ice ❑ Notie
If reS onSe is No for Yes for 11. 15, 16), roust he I,Itrvided.
Yes F ]
No ❑
NA Q`
3. If temperature of any cooler exceerIM t+.0°(.:, was Prmlex:t Manager notifrad?
PM notified by SRG phone., note (circle one), oilier: , (or
coolers rcccived via co=ricrcial coicier. FNIs ate to be nolilied immediately.
Yes
❑
No U
NA-
A. Is the comnwrcit11 u+lurita',, Pasking all. HIIrIJIt:rl t(+ this form?
Yes
0
5• Wwrc proper custody pruc:Aures (rolin uishcd;rcccivCd) tulluwrd?
Yes
Yes -
NU
No Ll-1
Lit
Sa We= sam lrs rrlinc uisheAl hy client to 00MMercial anurier:'
6. Wart' :tarnPle IT)s I icted?
Ye%
NJ-
s.
7. Was eollec�tion date. & time listed'?
1'es
Yes
-Nit
Na
S. Were. teas to he performed liFled nn the C;OM
9. Did all sawpieS arrive in the puler crintainers for each test?
Ycs
No'H
M Did all container Jabel information 111), date, 6niel agree uith COC"
Yes
NU
H
11. Did rill undairre-rsaitive rrl �s?nlI lCMlidltlrll: Ui117Iokcn. lids can, ctc. ?
Y'cs
Nn
11 Was weir uale sample volume available'!
1'rs
' No ❑
Nip
-_
13, Were.. all samples rerewed within'h the holding, r:me or ail !tours, whichever
comers first?'
Z'v5
14, Wom nrty sam Ice cc�ataincra miming?
Yes F1
No _
NA
15, Wrte there any excess samples not listed on COC?
Yvs U
No ❑
16' Wcre bubbles present >"pct�-si r" (1.0ow bloat in dianteter) in arty VOA
vials?
'o
NA
_ _
17, Wcrc all metals':0&GrHL•,'vL`nutncn1 samples re�cerived at a 11 of �• 7
EYes
1°e'+
Mil
NA• .. n
l S. Vt'ere all cyanide andkw sul ride samples received at a p11 >12'1
5'cs ❑
1v 0
NA.�
I9. Wcrc all applicable 1N'H3,?KNicyariide:''phvu,.-1 (•42ntg L) samples fiec iif
residual chlorine?
Yvs _
No i
NA Iff
?f). Wc:e collection tc )cratures documented on the CUC; I'VT NC sarnplm?
Yes ❑
\u ❑
NA T"WCie
client remarks?ir+qucsts fix- rcquesied diltilionS, ltIVNISD designations.
etc...) txuir4t1transcribed fi-nln the COC into the comincnt section in LVVI5?
Sutttple Preservation (Must t bL: crnnplctcd for any samplc(sl incorrectly' preserved or with headspac;. l
samplv(s) _ were rcccived inet=CLfy presLT%-vJ wi l wcry ad., usled
acrardingly in ample iecei-,ing with__ • (I1�SfT,,}NC11,HC1,tiaOH) tr,:lh the Sly 4 tnurnhcr)
s am . ic(x) were rcccived with bubble~ >(, runi in diameter. l
Sampie(s) were Feceived with i'ItC'-0.2 tng,'L• fLn N143i
'I'K\Isr4tut:dc:+lthrrull i
Sam Ic h1hrlS %-vtificrl by: date:
Corrective ve Action taltcn it•arcetuar :
Was client notified: Yee Lj Nn 1_1
SM.SI employee: _
i_ cmtmer,ls
Did cltvul respund'. Yr5 LJ No U
Date of responx.:
Shealy Environmental Services, Inc.
106 Ventage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com Level 1 Report v2,I

SHEALY ENVIRONMENTAL SERVICES, INC.
i I Environmental
SIBEALY Sell -Vices, Inc. 1UnVanlayePoint Drive-Vries,Columbia,SouthCarolina 29;72
� f l I'hone,803.791.97VU- Rix,803,?91.9111-wwv.:.shealylah.rom
Reid Smith
IGNI - Resins
3300 Westinghouse Blvd.,
Charlotte. NC 38241
1GNI - Resins C:harlottc, N('
Stom water Qualitative Monitoring Rcyuircinuttt3 2014 191 Semiannt131 Lkew
February 21, 2014
1- None 2-Faint
Pipe 001 outfull
Color- 2
odm- 1
Clarity- 2
Floatine Solids- 1
SuspeildW Solids-
kFoam- 1
Oil Shecn- 1
3-Ytnderate 4-Strong
Fstitnatud Flow : 0.25 GIs per minute. r 0.25 htchus
Csrfinnicd F:vLnt' Dischargc : 2.5 Hrs
FsLiinaied Total Flow : 37.5 Gls
Pipe 002 ontfull
Color- 1
Odor- I
f:lurity- 1
Floating solids- 1
Susllunded Solids- I
Funi11- I
Oil ShVett-.1
l.stimared Flow : 0.50 Gis per minute ? 0.25 Inches
Estimated F+rut: Dischnrgc : 4.5 [Irs
lstimated Total Flim : 75 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Reporl v2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
H F A l YEnvironmental
(.. .Y Services, SRC. 106 Vantt+ge Point DriyA ONest CulumLia, South Carolina 29172
%= l Nione,80.791.9700 - Fix. $03.791.9111 •Www,5he1Iv1ah.CnM
I0NI • Rcsins Charlottc, NC'
Sk MIlWhIcr ()ualitalivc \lunitaring Rquirements 2014 1'' 5emialmual EVVIIt
February 21.2U14
1- None 2-Faint 3-Moderate 4-Strong
Pipe 003 outfall
Color- 2
Odor. I
Clarity- 2
F loaung Solids- 2
Suspended Solids-
Fiown- I
Oil Sheen- 1
Fs1ilnxtLd HOW : 1.0 Gls per minute .i 0?5 Inches
Emimnted Event! Di,chargc :2.5 Mrs
Estimated Total Flow : 150 Gls
Pipe 004 outfall
Color- I
Oder- 1
(.1arity- I
FiCItttiue Solids- I
Suspended Solids- 1
Foam- I
Oil Shun- I
Estimatcd Flow : 2.0 Us per minute? 0.25 Inches
Esrimmed Event♦ Dischar6c : 2.5 Hr.,;
1=stimu1ct1Tutul Flow : 300 GIs
Shealy Environmental Services, Inc.
10e Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com Level 1 Report v2.1

3300 Westinghouse Blvd
Charlotte, NC 28273
704-945-8725
LR
APR 30Z014
March 12, 2014
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Stormwater Discharge Outfall Monitoring Report February 21, 2014
Certified Mail 7009 3410 00013396 6505
Dear Sirs:
Please find the Stormwater Discharge Outfall Monitoring Report for IGM Resins USA, Inc.
(IGM), Permit #: NCS000049.
The analytical data from this sampling is included. No Benchmark exceedances noted.
If you have any questions or concerns please call Mr. Reid Smith at 704-945-8725.
Respectfully yours,
Tim Ttppett
Plant Manager
Reid Smith
Ph:704-945-8725 Fax:[phone] email j.smith@igmresins, corn

�ww.t
North Carolina Department of Revenue
Pat McCrory Lyons Gray
Governor . Secretary
April 29, 2014
We have received the enclosed document at our Raleigh, North Carolina office. Since
there is no information indicating that it was intentionally sent to us, we can only assume
that it was received in error. Therefore, it is being returned to you.
Regards,
Margaret Plummer, Team Leaderldd
Documents, Payments Processing Division
[phone]
PO BOX 2628, RALEIGH, NC 27602
Website: www.domc.com
An Equal Opportunity Employer
L9
APR 3 0 2014

! �
iili�k_.._�._.- 3 ., J_ _�1�,.