NCG030388_MONITORING INFO_20181129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
Cad' MONITORING REPORTS
DOC DATE
❑ a �I � � � �'I
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted 111ZZ18
CERTIFICATE OF COVERAGE N0. N_CG03 O 3 b 8
FACILITY NAME 5MXT C.P.1+vU
COUNTY La
PERSON COLLEgING SAMPLES b
LABORATORY ('&c-e- fts.6il tte44 Lab dert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED COLLECTION YEAR Z`0"'
SAMPLE PERIOD ❑ Jan -June my -Dec
OErC 0 7 2018 or ❑ Monthly' month
CENTRAL 1.0199ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DWR SECTION ❑Zero -flow [—]Water Supply ❑SA
❑Other
SOVAS
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period
Outfall No.
Date Sample
Collected'.
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.o
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
tou
1s
.sg
ST
o.0SNri
L 11"D
o.zt13
a�
`Kv
z
lQW18
S.bL.Au
o-QisU
ND
' Monthly sampling (instead of semi-annual) must.begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TCO monitoring
may be vlved. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(170),1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the
solvent management plan included In the stormwater Pollution Prevention Plan."
Name (Print nam
Title (Print title)
tl zz I$
(Sign I
ure) ate}
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
r
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
In the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property 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."
of Perm
{ -LpZp tB
(Da e)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 01/04/2016
CERTIFICATE OF COVERAGE No. NCG030388
FACILITY NAME SMT Co. Inc.
COUNTY Wake
PERSON COLLECTING SAMPLES Max Felver
LABORATORY ESC Lab Sclences Lab Cert. # ENV375/DW21704/BIo041
Comments on sample collection or analysis: NA
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' Imonth)
DIS RGING TO CLASS ❑ORW ❑HQW []Trout❑PNA
RECE V 96 ❑Zero -flow ❑Water Supply []SA
JAN 11 Z016 ®other BNSW
CENTRAL
SEPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
❑ No discharge this period?Z
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
topper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organks'
Benchmarks
100 mg/L or 50 mg/L4
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall # 1
12/22/2015
0.66
42.8 mg/L
7.14 SU
0.0272 mg/L
0.00500
mg/L
0.0500
mg/L
5.32 mg/L
0.5374
mg/L
Outfall If 2
12/22/2015
0.66
5.10 mg/L
7,24 SU
0.00327mg/L
0.00500
mg/L
0.0500
mg/L
5.32 mg/L
0.5374
mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may tie waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is implementing the all the provisions of the
solvent management plan included In the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format."<XX mg L". where XX Is the numerical value of the detection
limit, reporting limit, etc. In mg/L.
Note: if you report a sample value In excess of the benchmark, you must Implement Tier I, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
El No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks=>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text.
FOR PART AAND PARTS MONITORING RESULTS,
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mallon orlalnal and one cony of this DMR, Including all "No Dlschame" reports, within 30 days of receipt of the lab results for at end of monitarina gerlod
In the case of "No Dischorne" reports) to:
Division of Water Quality
Attn: DWQ Central Flles
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
AoakG r P leee 1/4/2016
(Signature of Permittee) (Date)
Permit Date; 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _11/6/14
CERTIFICATE OF COVERAGE NO. NCG030388
FACILITY NAME _SMT Co. Inc.
COUNTY Wake
PERSON COLLECTING SAMPLES _Max Felver
LABORATORYESC Lab Sciences_ Lab Cert. # ENV375/DW21704/810041
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR .,2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
����cc) ®Other BNSW
_NA_""i/ 14 20m
CErqYWPart A: Stormwater Benchmarks and MonitoringResults DwR SECT �Es
i�N
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
P H,
Standard units
Copper
Leas!
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics5
Benchmarks ===>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall # 1
10/14/2014
0.5
1.3 mg/L
7.5
0.013
0.0020mg/L
0.20
0.72 mg/L
0.00273mg
/L
Outfall # 2
10/14/2014
0.5
0.5 mg/L
5.7
0.0066
0.0020mg/L
0.30
0.72 mg/L
0.00159mg
/L
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the
solvent management plan Included In the Stormwater Pollution Prevention Plan."
Bob Levy
Name (Print name)
Spfety Manager
Title (Print title)
ANeft D 6V 11/6/2014
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must he reRorjgd EJ3_tbeJQ[mat. "<XX me/l.". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 2, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches]
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 5o mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one Com of ft-DMR,Including a "No Disch r" LVIaLwIthin. 30 days afrecelatof the lob results for at end of monitoringrl
In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualifled 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,"
11/6/2014
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Fm
Billing information:
AnaVs1s
Container
J Preservii
tl ve
Chain of Custody FoSx_al_
SMT, Inc.
Attn: Accounts Payable
7300 ACC Blvd.
ESC
7300 ACC Blvd.
Raleigh, NC 27617
V
KZ1164h, NC 27617
4,
nmura.54sa
Report to.,
jEmallTo
Mark Younce
m [e-mail]@tmtco
Mom 7si
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Project
aty/state A
Description:
CoQeued:
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# 1-7 �R
150
Phone: [phone]
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Client Project
Lab Project N
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OESC
Mark Younce
SMT, Inc.
73b4 ACC nlvd.
Raleigh, NC 27617
Report Summary
Thursday November 06, 2014
Report Number: L727992
Samples Received: 10/16/14
Client Project: STORMWATRR SEMIANN
r
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have an
questions regarding this data package, please do not hesitate to caly
l.
Entire Report Reviewed By:
Linda Cashman , ESC Representative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/Dw21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002,
SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612,
MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1,
TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02
Accreditation is only applicable to the test methods specified an each scope of accreditation held
by ESC Lab Sciences.
This report may not be reproduced, except in full, without written approval from ESC Lab Sciences.
where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
Page 1 of 11

Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received
Description
Sample ID
Collected By
Collection Date :
October 16, 2014
Stormwater
OUTFALL #I
Max Felver
10/14/14 09:45
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 31122
(615) 758-585B
1-800-767-5859
Fax [phone]
Tax I.U. 62-0814289
Est. 1910
November 06, 2014
ESC Sample # : L727992-01
Site ID .
Project # STORMWATER SEMIANN
Parameter
Result
MDL
RDL
Units Qualifier
Method
Date
Dil.
PH (On Site)
7.5
su
Suspended Solids
1.3
0.35
2.5
mg/l J
2540 D-
10/16/14
1
TPH - Oil 6 Grease
U
0.72
5.6
mg/1
1664A
10/21/14
1
Copper
0.013
0.00027
0.0010
mg/1
200.8
10/21/14
1
Lead
U
0.0020
0.0050
mg/l
200.7
10/20/14
1
Zinc
0.20
0.0034
0.050
mg/1
200.7
10/20/14
1
TTO volatile Organics
Acrolein
U
0.0089
0.050
mg/1
624
10/17/14
1
Acrylonitrile
U
0.0019
0.010
mg/1
624
10/17/14
1
Benzene
U
0.00033
0.0010
mg/1
624
10/17/14
1
Bromodichloromethane
U
0.00038
0.0010
mg/l
624
10/17/14
1
Bromoform
U
0.00047
0.0010
mg/1
624
10/17/14
1
Bromomethane
U
0.00081
0.0050
mg/1
624
10/17/14
1
Carbon tetrachloride
U
0.00036
0.0010
mg/1
624
10/17/14
1
Chlorobenzene
U
0.00035
0.0010
mg/1
624
10/17/14
1
Chlorodibromomethane
U
O.DO033
0.0010
mg/1
624
10/17/14
1
Chloroethane
U
0.00045
0.0050
mg/1
624
10/17/14
1
2-Chloroethyl vinyl ether
U
0.0030
0.050
mg/1
624
10/17/14
1
Chloroform
U
0.00032
0.0050
mg/1
624
10/17/14
1
Chloromethane
0
0.00028
0.0025
mg/l
624
10/17/14
1
1,2-Dichlorobenzene
U
0-00035
0.0010
mg/1
624
10/17/14
1
1,3-Dichlorobenzene
U
0.00022
0.0010
mg/1
624
10/17/14
1
1,4-Dichlorobenzene
U
0.00027
0.0010
mg/1
624
10/17/14
1
Dichlorodifluoromethane
U
0-00055
0.0050
mg/1
624
10/17/14
1
1,1-Dichloroethane
U
0.00026
0.0010
mg/1
624
10/17/14
1
1,2-Dichloroethane
U
0.00036
0.0010
mg/1
624
10/17/14
1
l,l-Dichloroethene
U
0.00040
0.0010
mg/1
624
10/17/14
1
trans-1,2-Dichloroethene
U
0.00040
0.0010
mg/l
624
10/17/14
1
1,2-Dichloxopropane
U
0.00031
0.0010
mg/1
624
10/17/14
1
cis-1,3-Dichloropropene
U
0.00042
0.0010
mg/1
624
10/17/14
1
trans-1,3-Dichloropropene
U
0.00042
0.0010
mg/1
624
10/17/14
1
Ethylbenzene
U
0.00038
0.0011)
mg/1
624
10/17/14
1
Methylene Chloride
U
0.0010
0.0050
mg/1
624
10/17/14
1
1,1,2,2-Tetrachloroethane
U
0.00058
0.0010
mg/1
624
10/17/14
1
Tetrachloroethene
U
0.00037
0.0010
mg/1
624
10/17/14
1
Toluene
U
0.00078
0.0050
mg/l
624
10/17/14
1
l,l,l-Trichloroethane
U
0.00032
0.0010
mg/1
624
10/17/14
1
1,1,2-Trichloroethane
U
0.00038
0.0010
mg/1
624
10/17/14
1
U = ND (Not Detected)
MDL = Minimum Detection Limit LOD
= TRRP SDL
RDL = Reported Detection Limit = LOQ
= PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to
the sample
submitted.
This report shall not be reproduced,
except in
full, without the written
approval from
£SC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:17
Page 2 of 11

*ESC
REPORT OF ANALYSIS
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received October 16, 2014
Description Stormwater
Sample ID z OUTFALL #1
Collected By Max Felver
Collection Date 10/14/14 09:45
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-167-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
November 06, 2014
ESC Sample L727992-01
Site ID .
Project # : STORMWATER SEMIANN
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Trichloroethene
Trichlorofluoromethane
vinyl chloride
Surrogate Recovery
ToLuene-dB
Dibramofluoromethane
a,a,a-Trifluorotoluene
4-Brotnofiuorobenzene
Pesticide/PCBs
Aldrin
Alpha BHC
Beta BHC
Delta BHC
Gamma BHC
Chlordane
4,4-DDD
4, 4-DDE
4,4-DDT
Dieldrin
Endosulfan I
Endosulfan II
Endosulfan sulfate
Endrin
Endrin aldehyde
Endrin ketone
Heptachlor
Heptachlor epoxide
Hexachlorobenzene
Methoxychlor
Toxaphene
PCB 1016
PCB 1221
PCB 1232
PCB 1242
PCB 1248
PCB 1254
PCB 1260
Pest/PCBs Surrogates
Decachlorobiphenyl
Tetrachloro-m-xylene
TTO Base/Neutral Extractables
U
0.00040
0.0010
mg/1
624
10/17/14 1
U
0.0012
0.0050
mg/l
J4
624
10/17/14 1
U
0.00026
0.0010
mg/1
624
10/17/14 1
105.
% Rec.
624
10/17/14 1
107.
% Rec.
624
10/17/14 1
104.
% Rec.
624
10/17/14 1
96.9
% Rec.
624
10/17/14 1
U
0.0000081
0.000050
mg/1
J3
EPA 60B
10/21/14 1
U
0.000017
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000020
0.000050
mg/l
EPA 608
10/21/14 1
U
O.D00012
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000098
0.00050
mg/l
EPA 608
10/21/14 1
U
0.000017
0.000050
mg/l
EPA 608
10/21/14 1
U
0.000016
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/i
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000020
0.000050
mg/i
EPA 608
10/21/14 1
U
0.000019
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000014
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000017
0.000050
mg/l
EPA 60S
10/21/14 1
U
0.000011
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000013
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000019
0.000050
mg/1
EPA 606
10/21/14 1
U
0.00017
0.00050
mg/1
EPA 606
10/21/14 1
U
0.000020
0.00050
mg/l
EPA-606
10/21/14 1
U
0.000024
0.00050
mg/1
EPA-608
10/21/14 1
U
0.000021
0.00050
mg/1
EPA-608
10/21/14 1
U
0.000024
0.00050
mg/1
EPA-608
10/21/14 1
0
0,000014
0.00050
mg/l
EPA-606
10/21/14 1
0
0.D00018
0.00050
mg/1
EPA-608
10/21/14 1
U
0.000015
0.00050
mg/1
EPA--608
10/21/14 1
71.3
% Rec.
EPA 608
10/21/14 1
146.
% Rec.
J1
EPA 608
10/21/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Rote:
The reported analytical results relate only to the sample submitted.
'this report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:1-)
Page 3 of 11

12065 Lebanon Rd -
Mt. Juliet, TN 31122
*ESC [phone]
1-800-767-5859
Fax [phone]
L-A•B S-C-1•E-N-C•E•S
Tax T.D. 62-0819289
Est. 1970
REPORT OF ANALYSIS
Mark Younce November 06, 2014
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
ESC Sample : L727992-01
Date Received October 16, 2014
Description Stormwater
Site ID
Sample ID OUTFALL #1
Project STORMWATER SEMIANN
Collected By Max Felver
Collection Date : 10/14/14 09:45
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Acenaphthene U 0.00032 0.0010 mg/1 625 10/22/14 1
Acenaphthylene U 0.00031 0.0010 mg/1 625 10/22/14 1
Anthracene U 0.00029 0.0010 mg/1 625 10/22/14 1
Benzidine U 0.0043 0.010 mg/1 625 10/22/14 1
Benzo(a)anthracene U 0.00032 0.0010 mg/1 625 10/22/14 1
Benzo(b)fluoranthene U 0.00027 0.0010 mq/1 625 10/22/14 1
Renzo(k)fluoranthene U 0.00036 0.0010 mg/1 625 10/22/14 1
Benzo(g,h,i)perylene U 0.00033 0.0010 mg/1 625 10/22/14 1
Benzo (a) pyrene U 0.00034 0.0010 mg/l 625 10/22/14 1
Bis(2-chlorethoxy)methane U 0.00033 0.010 mg/l 625 10/22/14 1
Bis(2-chlcroethyl)ether U 0.0016 0.010 mg/1 625 10/22/14 1
Bis(2-chloroisopropyl)ether U 0.00044 0.010 mg/1 625 10/22/14 1
4-Bromophenyl-phenylether U 0.00034 0.010 mg/l 625 10/22/14 1
2-Chloronaphthalene U 0.00033 0.0010 mg/1 625 10/22/14 1
4-Chlorophenyl-phenylether U 0-00030 0.010 mg/1 625 10/22/14 1
Chrysene U 0.00033 0-0010 mg/1 625 10/22/14 1
Dibenz(a,h)anthracene U 0.D0028 0.0010 mg/1 625 10/22/14 1
3,3-Dichlorobenzidine U 0.0020 0.010 mg/1 J3 625 10/22/14 1
2,4-Dinitrotoluene U 0.0016 0.010 mg/1 625 10/22/14 1
2,6-Dinitrotoluene U 0.00028 0.010 mg/1 625 10/22/14 1
1,2-Diphenyihydrazine U 0.00016 0.010 mg/1 625 10/22/14 1
Fluoranthene U 0.00031 0.0010 mg/1 625 10/22/14 1
Fluorene U 0.00032 0.0010 mg/l 625 10/22/14 1
Hexachlorobenzene U 0.00034 0.0010 mg/1 625 10/22/14 1
Hexachlorc-1,3-butadiene U 0.00033 0.010 mg/1 625 10/22/14 1
Hexachlorocyclopentadiene U 0.0023 0.010 mg/1 625 10/22/14 1
Hexachloroethane U 0.00037 0.010 mg/l 625 10/22/14 1
Indeno(1,2,3-cd)pyrene U 0.00028 0.0010 mg/1 625 10/22/14 1
Isophorone U 0.00027 0.010 mg/1 625 10/22/14 1
Naphthalene U 0-00037 0.0010 mg/1 625 10/22/14 1
Nitrobenzene U 0-00037 0.010 mg/l 625 10/22/14 1
n-Nitrosodimethylamine -U 0.0013 0.010 mg/1 625 10/22/14 1
n-Nitrosodiphenylamine U 0.00030 0.010 mg/1 625 10/22/14 1
n-Nitrosodi-n-propylamine U 0.00040 0.010 mg/1 625 10/22/14 1
Phenanthrene U 0.00037 0.0010 mg/1 625 10/22/14 I
Benzylbutyl phthalate U 0.00028 0.0030 mg/l 625 10/22/14 1
Bis(2-ethylhexyl)phthalate 0.0024 0.00071 0.0030 mg/1 J 625 10/22/14 1
Di-n-butyl phthalate 0-00033 0.00027 0.0030 mg/1 J 625 10/22/14 1
Diethyl phthalate U 0.00028 0.0030 mg/l 625 10/22/14 1
Dimethyl phthalate U 0.00028 0.0030 mg/1 625 10/22/14 1
Di-n-octyl phthalate U 0.00028 0-0030 mg/1 625 10/22/14 1
Pyrene U 0.00033 0.0010 mg/1 625 10/22/14 1
1,2,4-Trichlorobenzene U 0.00036 0-010 mg/1 625 10/22/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted -
This report shall not be reproduced, except in full, without the written approval from ESC_
Reported: 11/06/14 13:06 Printed: 11/06/14 13:17
Page 4 of 11

OESC
1
REPORT OF ANALYSIS
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
12065 Lebanon Rd_
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax F.D. 62-OB14289
Est. 1970
November 06, 2014
ESC Sample # : L727992-01
Date Received October 16, 2014
Description Stormwatee
Site ID
Sample ID OUTFALL #1
Project # STORMWATER
SEMIANN
Collected By Max Felver
Collection Date ; 10/14/14 09:45
Parameter
Result
MDL
RDL
Units Qualifier
Method
Date
Dil.
TTD Acid Extractables
4-Chloro-3-methylphenol
U
0.00026
0.010
mg/1
625
10/22/14
1
2-Chlorophenol
U
0.00028
0,010
mg/1
625
10/22/14
1
2,4-Dichlorophenol
U
0.00028
0.010
mg/l
625
10/22/14
1
2,4-Dimethylphenol
U
0.00062
0.010
mg/l
625
10/22/14
1
4,6-Dinitro-2-methylphenol
U
0.0026
0.010
mg/l
625
10/22/14
1
2,4-Oinitrophenol
U
0.0032
0.010
mg/l J3
625
10/22/14
1
2--Nitrophenol
U
0.00032
0.010
mg/1
625
10/22/14
1
4-Nitrophenol
U
0.0020
0.010
mg/l
625
10/22/14
1
Pentachlorophenol
U
0.00031
0.010
mg/l
625
10/22/14
1
Phenol
U
0.00033
0.010
mg/l
625
10/22/14
1
2,4,6-Trichlorophenol
U
0.00030
0.010
mg/1
625
10/22/14
1
Surrogate Recovery
2-Fluorophenol
50.3
% Rec.
625
10/22/14
1
Phenol-d5
36.7
% Rec.
625
10/22/14
1
Nitrobenzene-d5
67.0
% Rec.
625
10/22/14
1
2-Fluorobiphenyl
70.6
% Rec.
625
10/22/14
1
2,4,6-Tribromophenol
97.7
% Rec.
625
10/22/14
1
p-TerpheRyl-d14
-13.7
$ Rec.
625
10/22/14
1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:17
Page 5 of 11

*ESC
1
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received
Description
Sample ID
Collected By
Collection Date
October 16, 2014
Stormwater
OUTFALL #2
Max Felver
10/14/14 09:45
REPORT OF ANALYSIS
12065 Lebanon Rd_
Mt. Juliet, T'N 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1910
November 06, 2014
ESC Sample $ : L727992-02
Site ID .
Project # : STORMWATER SEMIANN
Parameter
Result
l4DL
RDL
Units Qualifier
Method
Date
Dil.
pH (On Site)
5.7
Su
Suspended Solids
0.50
0.35
2.5
mg/1 J
2540 D-
10/l8/14
1
TPH - Oil 6 Grease
U
0.72
5.3
mg/1
1664A
10/21/14
1
Copper
0.0066
0.00027
0.0010
mg/1
200.8
10/21/14
1
Lead
U
0.0020
0.0050
mg/1
200.7
10/20/14
1
Zinc
0.30
0.0034
0.050
mg/1
200.7
10/20/14
1
TTO Volatile Organics
Acrolein
U
0.0089
0.050
mg/1
624
10/17/14
1
Acrylonitrile
U
0.0019
0.010
mg/1
624
10/17/14
1
Benzene
U
O.DO033
0.0010
mg/1
624
10/17/14
1
Sromodichloromethane
U
0.00038
0.0010
mg/1
624
10/17/14
1
Bromoform
U
0.00047
0.0010
mg/l
624
10/17/14
1
Bromomethane
U
0,00081
0.0050
mg/1
624
10/17/14
1
Carbon tetrachloride
U
0.00038
0.0010
mg/1
624
10/17/14
1
Chlorobenzene
0
0.00035
0.0010
mg/1
624
10/17/14
1
Chlorodibromomethane
U
0.00033
0.0010
mg/l
624
10/17/14
1
Chloroethane
U
0.00045
0.0050
mg/1
624
10/17/14
1
2-Chloroethyl vinyl ether
U
0.0030
0.050
mg/1
624
10/17/14
1
chloroform
U
0.00032
0.0050
mg/1
624
10/17/14
1
Chloromethane
U
0.00028
0.0025
mg/l
624
10/17/14
1
1,2-Dichlorobenzene
U
0.00035
0.0010
mg/1
624
10/17/14
1
1,3-Dichlorobenzene
U
0.00022
0.0010
mg/1
624
10/17/14
1
1,4-Dichlorobenzene
U
0.00027
0.0010
mg/1
624
10/17/14
1
Dichlorodifluoromethane
U
0.00055
0.0050
mg/l
624
10/17/14
1
1,1-Dichloroethane
U
0.00026
0.0010
mg/1
624
10/17/14
1
1,2-Dichloroethane
U
0.00036
0.0010
mg/1
624
10/17/14
1
1,1--Dichloroethene
U
0.00040
0.0010
mg/l
624
10/17/14
1
trans-1,2-Dichloroethene
U
0.00040
0.0010
mg/l
624
10/17/14
1
1,2-Dichloropropene
U
0.00031
0.OD10
mg/1
624
10/17/14
1
cis-1,3-Dichloropropene
U
0.00042
0.0010
mg/l
624
10/17/14
1
trans-1,3-Dichloropropene
U
0.00042
0.0010
mg/1
624
IOJ17/14
1
Ethylbenzene
U
0.00038
0.0010
mg/1
624
10/17/14
1
Methylene Chloride
U
0.0010
O.OD50
mg/1
624
10/17/14
1
1,1,2,2-Tetrachloroethane
U
0.00058
0.0010
mg/1
624
10/17/14
1
Tetrachloroethene
U
0,00031
0.0010
mg/1
624
10/17/14
1
Toluene
U
0.00078
0.0050
mg/1
624
10/17/14
1
1,1,1-Trichloroethane
U
0.00032
0.0010
m9/1
624
10/17/14
1
1,1,2-Trichloroethane
U
0.00038
0.0010
mg/1
624
10/17/14
1
U w ND (Not Detected)
MDL = Minimum Detection Limit LOD
TRRP SDL
RDL = Reported Detection Limit LOQ
= PQL x EQL = TRRP MQL
Nate:
The reported analytical results relate only to
the sample
submitted.
This report shall not be reproduced,
except in
full, without the written
approval from
ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:18
Page 6 of 11

REPORT OF ANALYSIS
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
:Date Received October 16, 2014
Description Stormwater
Sample ID QUTFALL $2
Collected By Max Felver
Collection Date : 10/14/14 09:45
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est_ 1970
November 06, 2014
ESC Sample # : L727992-02
Site ID .
Project # : STORMWATER SEMIANN
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Trichloroethene
Trichloro£luoromethane
vinyl chloride
Surrogate Recovery
Toluene-d8
Dihromofludromethane
a,a,a-Trifluorotoluene
4-Bromofluoroben2ene
Pesticide/PCBs
Aldrin
Alpha BHC
Beta BHC
Delta BHC
Gamma BHC
Chlordane
4, 4--DDD
4,4-DDE
4,4-DDT
Dieldrin
Endosulfan I
Endosulfan II
Endosulfan sulfate
Endrin
Endrin aldehyde
Endrin ketone
Heptachlor
Heptachlor epoxide
Hexachlorobenzene
Methoxychlor
Toxaphene
PCB 1016
PCB 1221
PCB 1232
PCB 1242
PCB 124E
PCB 1254
PCs 1260
Pest/PCBs Surrogates
Decachlorobiphenyl
Tetrachloro-m-xylene
TTO Base/Neutral Extractables
U - ND (Not Detected)
U
0.00040
0.0010
mg/l
624
10/17/14 1
U
0.0012
0.0050
mg/l
J4
624
10/17/14 1
U
0.00026
0.0010
mg/l
624
10/17/14 1
104.
% Rec.
624
10/17/14 1
Ill.
% Rec.
624
10/17/14 1
104.
% Rec.
624
10/17/14 1
96.3
% Rec.
624
10/17/14 1
U
0.0000081
0.000050
mg/l
J3
EPA 608
10/21/14 1
U
0.000017
0.000050
mg/l
J3
EPA 608
10/21/14 1
U
0,000018
0.000050
mg/l
J3
EPA 608
10/21/14 1
U
0.000020
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000012
0.000050
mg/l
J3
EPA 606
10/21/14 1
U
0.000098
0-00050
mg/1
EPA 608
10/21/14 1
U
0.000017
0-000050
mg/1
EPA 608
10/21/14 1
U
0.000016
0.000050
mg/l
EPA 608
10/21/14 1
U
0.00OD18
0-000050
mg/l
EPA 608
10/21/14 1
U
0.000D18
0,000050
mg/1
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000018
0.000050
mg/l
EPA 608
10/21/14 1
U
0.000D20
0.000050
mg/l
EPA 608
10/21/14 1
U
0.000019
0.000050
mg/l
EPA 606
10/21/14 1
U
0.000014
0.000050
mg/1
EPA 608
10/21/14 1
U
0.000017
0.000050
mg/1
EPA 608
10/21/14 1
U
0-000011
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0-000018
0-000050
mg/1
EPA 606
10/21/14 1
U
0.000013
0.000050
mg/1
J3
EPA 608
10/21/14 1
U
0.000019
0.000050
mg/1
EPA 608
10/21/14 1
U
O.OD017
0.00050
mg/l
EPA 608
10/21/14 1
U
0.000020
0.00050
mg/1
EPA--608
10/21/14 1
U
0.000024
0.00050
mg/1
EPA-608
10/21/14 1
U
O.D00021
0.00050
mg/1
EPA-608
10/21/14 1
U
0.000024
0.00050
mg/1
EPA-608
10/21/14 1
U
0.000014
0.00050
mg/l
EPA-608
10/21/14 1
U
0-000018
O-DOD50
mg/l
EPA--606
10/21/14 1
U
0.000015
0.00050
mg/l
EPA-608
10/21/14 1
69.8
% Rec.
EPA 608
10/21/14 1
106.
% Rec.
EPA 608
10/21/14 1
MDL - Minimum Detection Limit = LOD - TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:18
Page 7 of 11

12065 Lebanon Rd,
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
OESC Fax [phone]
L-A•8 S•C-1•E-N•C•E-S
Tax T.D. 62-0814289
` Est. 1930
REPORT OF ANALYSIS
Mark Younce November 06, 2014
SMT, Inc.
7300 ACC Bled.
Raleigh, NC 27617
ESC Sample # : L727992-02
Date Received October 16, 2014
Description Stormwater
Site ID
Sample ID OUTFALL #2
Project # : STORMWATE1t SENlIANN
Collected By Max Felver
Collection Date 10/14/14 09:45
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Acenaphthene U 0.00032 0.0010 mg/1 625 10/22/14 1
Acenaphthylene U 0.00031 0.0010 mg/1 625 10/22/14 1
Anthracene U 0.00029 0.0010 mq/L 625 10/22/14 1
Benzidine U 0.0043 0.010 mg/1 625 10/22/14 1
Benzo(a)anthracene U 0.00032 0.0010 mg/1 625 10/22/14 1
Benzo(b)€luoranthene U 0.00027 0.0010 mg/l 625 10/22/14 1
Benzo(k)Eluoranthene U 0.00036 0.0010 mg/1 625 10/22/14 1
Benzo(g,h,i)perylene U 0.00033 0.0010 mg/1 625 10/22/14 1
Benzo(a)pyrene U 0.00034 0.0010 mg/1 625 10/22/14 1
Bis(2-chlorethoxy)methane U 0.00033 0.010 mg/1 625 10/22/14 1
Bis(2-chloroethyl)ether U 0.0016 0.010 mg/1 625 10/22/14 1
Bis(2-chloroisopropyl)ether U 0.00044 0.010 mg/i 625 10/22/14 1
4-Bromophenyl-phenylether U 0,00034 0.010 mg/l 625 10/22/14 1
2-Chloronaphthalene U 0.00033 0.0010 mg/1 625 10/22/14 1
4-Chlorophenyl-phenylether U 0.00030 0.010 mg/1 625 10/22/14 1
Chrysene U 0.00033 0.0010 mg/1 625 10/22/14 1
Dibenz(a,h)anthracene U 0.00028 0.0010 mg/1 625 10/22/14 1
3,3-Dichlorobenzidine U 0.0020 0.010 mg/1 J3 625 10/22/14 1
2,4-Dinitrotoluene U 0.0016 0.010 mg/1 625 10/22/14 1
2,6-Dinitrotoluene U 0.00028 0.010 mg/1 625 10/22/14 1
1,2-Diphenylhydrazine U 0.00016 0.010 rag/1 625 10/22/14 1
Fluoranthene U 0.00031 0.0010 mg/l 625 10/22/14 1
Fluorene U 0.00032 0.0010 mg/1 625 10/22/14 1
Hexachlorobenzene U 0.00034 0.0010 mg/1 625 10/22/14 _
Rexachloro-1,3-butadiene U 0.00033 0.010 mg/1 625 10/22/14 1
Hexachlorocyclopentadiene U 0.0023 0.010 mg/1 625 10/22/14 1
Hexachloroethane U 0.00037 0.010 mg/l 625 10/22/14 1
Indeno(1,2,3-cd)pyrene U 0.00028 0.0010 mg/1 625 10/22/14 1
Isophorone U 0.00027 0.010 mg/1 625 10/22/14 1
Naphthalene U 0.00037 0.0010 mg/1 625 10/22/14 1
Nitrobenzene U 0.00037 0.010 mg/1 625 10/22/14 1
n-Nitrosodimethylamine U 0.0013 0.010 mg/1 625 10/22/14 1
n-Nitrosodiphenylamine U 0.00030 0.010 mg/1 625 10/22/14 i
n-Nitrosodi-n-propylamine U 0.00040 0.010 mg/l 625 10/22/14 1
Phenanthrene U 0.00037 0.0010 mg/1 625 10/22/14 1
Benzylbutyl phthalate U 0.00028 0.0030 mg/1 625 10/22/14 1
Bisf2-ethylhexyl)phthalate 0.0013 0.00071 0.0030 mg/1 J 625 10/22/14 1
Di-n-butyl phthalate 0.00029 0.00027 0.0030 mg/1 J 625 10/22/14 1
Diethyl phthalate U 0.00028 0.0030 mg/1 625 10/22/14 1
Dimethyl phthalate U 0.00028 0.0030 mg/1 625 10/22/14 1
Di-n-octyl phthalate U 0.00028 0.0030 mg/1 625 10/22/14 1
Pyrene U 0.00033 0.0010 mg/1 625 10/22/14 1
1,2,4--Trichlorobenzene U 0.00036 0.010 mg/1 625 10/22/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL - EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:18
Page 8 of 11

Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received
Description
Sample ID
Collected By
Collection Date
October 16, 2014
Stormwater
OUTF'ALL #2
Max Felver
10/14/14 09:45
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
November 06, 2014
ESC Sample # : L727992-02
Site ID
Project # = STORMWATER SEMIANN
Parameter Result MDL RDL Units Qualifier Method Date Dil.
TTO Acid Extractables
4-Chloro-3--methylphenol
U
O.DO026
0.010
mg/1
625
10/22/14
1
2-Chlorophenol
U
0.00028
0.010
mg/1
625
10/22/14
1
2,4-Dichlorophenol
U
0.00028
0.010
mg/1
625
10/22/14
1
2,4-Dimethylphenol
U
0,00062
0.010
mg/1
625
10/22/14
1
4,6-Dinitro-2-methylphenol
U
0.0026
0.010
mg/1
625
10/22/14
1
2,4-6initrophenol
U
0.0032
0.010
mg/l J3
625
10/22/14
1
2-Nitrophenol
U
0.00032
0.010
mg/1
625
10/22/14
1
4-Nitrophenol
U
0.0020
0.010
mg/1
625
10/22/14
1
Pentachlorophenol
U
0.00031
0.010
mg/1
625
10/22/14
1
Phenol
U
0.00033
0.010
mg/1
625
10/22/14
1
2,4,6-Trichlorophenol
U
O.00D30
0.010
mg/1
625
10/22/14
1
Surrogate Recovery
2-Fluorophenol
56.9
% Rec.
625
10/22/14
1
Phenol-d5
39.3
% Rec.
625
10/22/14
1
Nitrobenzene-d5
75.1
% Rec_
625
10/22/14
1
2-Fluorobiphenyl
78.1
% Rec_
625
10/22/14
1
2,4,6-Tribromophenol
102.
% Rec.
625
10/22/14
1
p-Terphenyl-d14
76.0
% Rec.
625
10/22/14
1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 11/06/14 13:06 Printed: 11/06/14 13:18
Page 9 of 11

Attachment A
List of Analytes with QC Qualifiers
Sample
Work
Sample
Run
Number
Group
Type
Analyte
ID
Qualifier
L727592-01
WG749088
SAMP
Trichlorofluoromethane
R2998408
J4
WG149512
SAMP
3,3-Dichlorobenzidine
R2999295
J3
WG749512
SAMP
Bis(2-ethylhexyl)phthalate
R2999295
J
WG749512
SAMP
Di-n-butyl phthalate
R2999295
J
WG749512
SAMP
2,4-Dinitrophenol
R2999295
J3
WG749346
SAMP
Aldrin
R2999463
J3
WG749346
SAMP
Alpha BHC
R2999463
J3
WG749346
SAMP
Beta BHC
R2999463
J3
WG749346
SAMP
Gamma BHC
R2999463
J3
WG749346
SAMP
Heptachlor
R2999463
J3
WG749346
SAMP
Hexachlorobenzene
R2999463
J3
WG749346
SAMP
Tetrachloro-m-xylene
R2999106
J1
WG749151
SAMP
Suspended Solids
R2998499
J
L727992-02
WG749088
SAMP
Trichlorofluoromethane
R2998408
J4
WG749512
SAMP
3,3-Dichlorobenzidine
R2999295
J3
WG749512
SAMP
Bis(2-ethylhexyl)phthalate
R2999295
J
WG749512
SAMP
Di-n-butyl phthalate
R2999295
J
WGV49512
SAMP
2,4-Dinitrophenol
R2999295
J3
WG749346
SAMP
Aldrin
R2999463
J3
WG749346
SAMP
Alpha BHC
R2999463
J3
WG749346
SAMP
Beta BHC
R2999463
J3
WG749346
SAMP
Gamma BHC
R2999463
J3
WG749346
SAMP
Heptachlor
R2999463
J3
WG749346
SAMP
Hexachlorobenzene
R2999463
J3
WG749151
SAMP
Suspended Solids
R2996499
J
Page 10 of 11

Attachment B
Explanation of QC Qualifier Codes
Qualifier Meaning
J (EPA) - Estimated value below the lowest calibration point. Confidence
correlates With concentration_
J1 Surrogate recovery limits have been exceeded; values are outside upper
control limits
J3 The associated batch QC was outside the established quality control range
for precision_
J4 The associated batch QC was outside the established quality control range
for accuracy.
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA or ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data_ Because of the wide range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
"unless qualified as 'R' (Rejected)-"
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision - The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate - Organic compounds that are similar in chemical composition, extraction,
and chromotography to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all stages of preparation and analyses.
TIC - Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page 11 of 11

RMENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit. http:lll2ortal.ncdenr.org/web llr/npdes-stmnwater/
Permit No.: N/C/—C /0_/3_/0_/0-/0_/0_/ or Certificate of Coverage No.: N/�/G/0/0/3/8/8_/
Facility Name: SMT Co. Inc.
County: Wake_
Inspector: Max Felver
Date of Inspection: 10 412014
Time of Inspection: 9:45 am
Total Event Precipitation (inches): 0.5
Phone No. 919-782-4804
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event" However,
some permits do not have this requirement Please refer to these definitions, if applicable.
r
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
ADO�t P.
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No.1 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Metal Fabrication
and Powder Coating
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear and Light_
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
N1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Q 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
M 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes H
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 7/31/2013

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. htLp:/.IpQrtal.ncdenr.org/web/Irinpdes-stormwaterl
Permit No.: N/C/ G /0_/3_/D_/0_/0_/0_/ or Certificate of Coverage No.: N/C/G/0/�/�8/8_/
Facility Name: SMT Co. Inc.
County: Wake Phone No. 91-9-782-4804
Inspector: Max Fqjver
Date of Inspection: 10 14 2 4
Time of Inspection: 9:45 am
Total Event Precipitation (inches): _ 0.5 _
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
AoAwt P.
(Signature of Permittee or Des gnee)
Page 1 of 2
$WU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No.2 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Metal Fabrication
and Powder Coating
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear and Light
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Q 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Q1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
01 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes 6
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, fast modified 7/31/2013

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted o 3
CERTIFICATE OF COVERAGE NO. NCG03 0 3 1 1
FACILITY NAME CorrtP_c4 ENLS �GE>ZEi�t.Ji 3'4f�
COUNTY MECKLEN'WX&
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or E,Monthly'(month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
���cG��p�V ❑Zero -flow ❑Water Supply ❑SA
❑Other
NOV 0 5 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
KNo discharge this perrod?2
outfall No.
bate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics5
Benchmarks =__>
_
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
D,)TFRU-. a a
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
SON .SI A06S
Name (Print name)
-0"-r I
(Dat )
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format,_"<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or filer 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
� No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
SS mg/L
100 mg/L or 50 mg/L"
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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

Semi-annual Stormwater Discharge _Mon_itoring_Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 04/28/2014
CERTIFICATE OF COVERAGE NO. MCG030388
FACILITY NAME SMT Co. Inc.
COUNTY Wake
PERSON COLLECTING SAMPLES Bob Levy
LABORATORY: ESC Lab Sciences Lab Cert. # ENV375/DW21704/Bio041
Comments on sample collection or analysis: pH readings were
Inadvertently missed. All previous readings were In the range of +/- 7.0
pH. pH readings will resume on next collection.
Part A; Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 7'0 t4
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED
❑Zero -flow []Water Supply []SA
®Other:
APR 3 0 Z0 4 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWQIBOG
❑ No discharge this period
Date Sample
24-hour rainfall
pH,
Non -Polar O&G/
Total Toxic
Outfall No.
Collected"
amount,
Total Suspended Solids
Standard units
Copper
Lead
Zinc
Total Petroleum
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks ===>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
1S mg/L
1 mg/L
Outfall # 1
04/07/2014
1.5
16 mg/L
N/A see
0.017 mg/L
0.0042 mg/L
0.25
2.1 mg/L
0.00226
comments sec.
mg/I
above
Outfall # 2
04/07/2014
1.5
14 mg/L
N/A see
0.021 mg/L
0.0053 mg/L
0.20
1.7 mg/L
0.00272
comments sec.
mg/I
above
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring _
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is Implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Bob Levy
Name (Print name)
Safety Manager
Title (Print title)
1s 2014
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, "< " where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from PartA also apply to tihis PartB
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlainal and one cony of this DMf. lncludina all "No Discharae" reports. within 30 days of receipt of the lab results for at ead of monitodna ep rio
In the case of No Dischame" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FORANY INFORMATiON REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
thoWareltat
s directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am there are signifiAt penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
of Permlttee)
Permit Date:11/1/2012-10/31/2017
7/28/2014
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

OESCL•A•B 8•C•I•E•!V•C•E•5
Mark Younce
SMT, Inc.
7300 ACC Blvd_
Raleigh, NC 27617
Report Summary
Tuesday April 22, 2014
Report Number: L692451
Samples Received: 04/08/14
Client Project:
Description: Stormwater
12065 Lebanon Rd.
Mt. Juliet, TN 37122
1615) 75B-SB58
1-600-767-5859
Fax [phone]
Tax I.D. 62-0014289
Est. 1970
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have an
questions regarding this data package, please do not hesitate to caly
l.
Entire Report Reviewed By:
-Linda Cashman , ESC Representative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002,
SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612,
MN - 047-999-395, NY - 11712, WI - 998093910, NV - TN000032011-1,
TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab 9364, EPA - TNO02
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences.
This report may not be reproduced, except in full, without Written approval from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures; 060302, 060303, and 060304.
Page 1 of 11

i
12065 Lebanon
Mt. Juliet,
Rd.
TN 37122
*ESC
[phone]
i-800-767-5859
Fax (615)
756-5859
L•A-B S-C•I-E•M•C•E•3
Tax i.D.
62-0819289
Est, 1970
REPORT OF ANALYSIS
Mark Younce
April 22, 2014
SMT, inc.
7300 ACC Blvd.
Raleigh, NC 27617
ESC Sample #
L692451-01
Date Received April 06, 2014
Description Stormwater
Sample ID
Site ID
Project
Collected By Bob Levy
Collection Date 04/07/14 00:00
Parameter
Result
MDL
RDL
Units Qualifier
Method
Date Dil.
Oil 6 Grease (Hexane Extr)
2.1
1.2
5.0
mg/1 3
1664A
04/15/14
1
Suspended Solids
16.
0.35
2.5
mg/1
2540 D-
04/10/14
1
Copper
0.017
0.0070
0.020
mg/l J
200.7
04/14/14
1
Lead
0.0042
0.0020
0.0050
mg/l J
200.7
04/14/14
1
zinc
0.25
0.0034
0.030
mg/l
200.7
04/14/14
1
TTO Volatile Organics
Acrolein
U
0.0089
0.050
mg/l
624
04/10/14
1
Acrylonitrile
U
0.0019
0.010
mg/l
624
04/10/14
1
Benzene
U
0.00033
0.0010
mg/l
624
04/10/14
1
Bromodichloromethane
U
0.00038
0.0010
mg/l
624
04/10/14
1
Bromoform
U
0.00047
0.0010
mg/l
624
04/10/14
1
Bromomethane
U
0.00087
0.0050
mg/1
624
04/10/14
1
Carbon tetrachloride
U
0.00038
0.0010
mg/1
624
04/10/14
1
Chlorobenzene
U
0.00035
0.0010
mg/l
624
04/10/14
1
Chlorodibromomethane
U
0.00033
0.0010
mg/1
624
04/10/14
1
Chloroethane
U
0.00045
0.0050
mg/I
624
04/10/14
1
2-Chlorcethyl vinyl ether
U
0.0030
0.050
mg/1
624
04/10/14
1
Chloroform
U
0.00032
0.0050
mg/l
624
04/10/14
1
Chloromethane
U
0.00028
0.0025
mg/1
624
04/10/14
1
1,2-Dichlorobenzene
U
0.00035
0.0010
mg/1
624
04/10/14
1
1,3-Dichlorobenzene
U
0.00022
0.0010
mg/1
624
04/10/14
1
1,4-Dichlorobenzene
U
0.00027
0.0010
mg/l
624
04/10/14
1
Dichlorodifluoromethane
U
0,00055
0.0050
mg/l
624
04/10/14
1
1,I-Dichloroethane
U
0.00026
0.0010
mg/l
624
04/10/14
1
1,2-Dichloroethane
U
0.00036
0.0010
mg/i
624
04/10/14
1
1,1-Dichloroethene
U
0.00040
0.0010
mg/l
624
04/10/14
1
trans-1,2-Dichloroethene
U
0.00040
0.0010
mg/l
624
04/10/14
1
1,2-Dichloropropane
U
0.00031
0.0010
mg/l
624
04/10/14
1
ci5-1,3-Dichloropropene
U
0.00042
0.0010
mg/l
624
04/10/14
1
trans-1,3-Dichloropropene
U
0.00042
0.0010
mg/l
624
04/10/14
1
Ethylbenzene
U
0.00038
0.0010
mg/l
624
04/10/14
1
Methylene Chloride
U
0.0010
0.0050
mg/l
624
04/10/14
1
1,1,2,2-Tetrachloroethane
U
0.00058
0.0010
mg/l
624
04/10/14
1
Tetrachloroethene
U
0.00037
0.0010
mg/1
624
04/10/14
1
Toluene
U
0.00078
0.0050
mg/1
624
04/10/14
I
1,1,1-Trichloroethane
U
0_00032
0.0010
mg/l
624
04/10/14
1
1,1,2-Trichloroethane
U
0.00038
0.0010
mg/1
624
04/10/14
1
Trichloroethene
U
0.00040
0.0010
mg/1
624
04/10/14
1
Trichlorofluoromethane
U
0.0012
0.0050
mg/1
624
04/10/14
1
Vinyl chloride
U
0.00026
0.0010
mg/l
624
04/10/14
I
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD
= TRRP SDL
RDL = Reported Detection Limit = LOQ
= PQ1, - EQL = TRRP MQL
Note:
The reported analytical results relate only to
the sample
submitted.
This report shall not be reproduced,
except in
full, without the written
approval from
ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 2 of 11

JOESC
L•A•9 S•C•I•E-N-C•E•S
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received April 08, 2014
Description Stormwater
Sample ID :aii:1FALL #1
Collected By Bob Levy
Collection Date 04/07/14 00:00
rameter
Surrogate Recovery
Toluene-d8
Dibromofluoromethane
a,a,a-Trifluorotoluene
4-Bromofluorobenzene
Pesticide/PCBs
Aldrin
Alpha BHC
Be --a BHC
Delta BHC
Gamma BHC
ChlDrdane
4,4-DDD
4,4-DDE
4,4-DDT
Dieldrin
Endosulfan I
Endosulfani II
Endosulfan sulfate
Endrin
Endrin aldehyde
Endrin ketone
Heptachlor
Heptachlor epoxide
Hexachlorobenzene
Methoxychlor
Toxaphene
PCB 1016
PCB 1221
PCB 1232
PCB 1242
PCB 1248
PCB 1254
PCB 1260
Pest/PCBs Surrogates
Decachlorobiphenyl
Tetrachloro-m-xylene
TTO Base/Neutral Extractables
Acenaphthene
Acenaphthylene
Anthracene
REPORT OF ANALYSIS
April 22, 2014
12065 Lebanon Rd.
Iit. Juliet, TN 37122
[phone]
1-800-767-5859
Fax {615) 758-5859
Tax I.D. 62-0814269
Est. 1970
ESC Sample $ L692451-01
Size ID
Project N
Result MDL RDL Units Qualifier Method Date Dil.
99.2
% Rec.
624
04/10/14 1
97.7
% Rec.
624
04/10/14 1
102.
% Rec.
624
04/10/14 1
103.
o Rec.
624
04/10/14 1
U
0.0000081
0,000050
mg/l
608
C4/11/14 1
U
0.000017
0.000050
mg/l
608
04/11/14 1
U
0.000018
0.000050
mg/l
608
04/11/'_4 1
U
0.000020
0.000050
mg/l
608
04/11/14 1
U
0.000012
0.000050
mg/l
608
04/11/14 1
U
0.000098
0.00050
mg/l
608
04/11/14 1
U
0.000013
0.000050
mg/l
608
04/11/14 1
U
0.000016
0.000050
mg/l
608
04/11/14 1
U
0.000018
0.000050
mg/l
608
04/11/14 1
U
0.000018
0.000050
mg/l
608
04/11/14 1
U
0.000018
0.000050
mg/l
606
04/11/1-4 1
U
0.000016
0.000050
mg/1
608
04/11/i4 1
U
0,000020
0.000050
mg/1
608
04/11/14 1
U
0.000019
0.000050
mg/1
608
04/11/14 1
U
0,000014
0.000050
mg/l
608
04/11/14 1
U
0.000017
0.000050
mg/l
608
04/11/14 1
U
0.000011
0.000050
mg/l
608
04/11/14 1
U
0.000018
0.000050
mg/l
608
04/11/14 1
U
0.000013
0.000050
mg/l
608
04/11/14 1
U
0.000019
0.000050
mg/l
608
04/11/14 1
U
O.00017
0,00050
mg/l
608
04/11/24 1
U
0.000020
0.00050
mg/l
608
04/11/14 1
U
0.000024
0.00050
mg/l
608
04/11/14 1
U
0.000021
0.00050
mg/l
608
04/11/14 1
U
0.000024
0.00050
mg/l
608
04/11/14 1
U
0.000014
0.00050
mg/1
608
04/11/14 1
U
0.000018
0.00050
mg/i
608
04/11/14 1
U
0.000015
0.00050
mg/l
608
04/11/14 1
90.2
% Rec.
608
04/11/14 1
164.
% Rec. 31
608
04/11/14 1
U
0.00032
0.0010
mg/l
625
04/11/14 1
U
0.00031
0.0010
mg/l
625
04/11/14 1
U
0.00029
0.0010
mg/l
625
04/11/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL Reported Detection Limit = LOQ = PQL = BOL = TRRP MUL
Note:
The reported analytical results relate only to the sample submitted.
This report shall nat be reproduced, except in full, without the written approval from ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 3 of 11

JOESC
L•A•B 8•C•!•E-N-C•E•5
REPORT OF ANALYSIS
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received April 06, 2014
Description stormwater
Sample ID OUTFAL"Le:,S;l�
Collected By Bob Levy
Collection Date 04/07/14 00:00
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax i.D_ 62-0814289
Est. 1970
April 22, 2014
ESC Sample # : L692451-01
Site ID .
Project I :
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Benzicine
Benzo (a) anthracene
Benzo (b) fluorantherie
Benzo(k)fluoranthene
Benzo(g,h,i)perylene
Benzo(a)pyrene
Bis(2-chlorethoxy)methane
Bis(2-chioroethyl)ether
Bis(2-chloroisopropyl)ether
4-Bromophenyl-phenylettier
2-Chlaronaphthalene
4-Chlorophenyl-phenylether
Chrysene
Dibenz(a,h)anthracene
3,3-Dichlorobenzidine
2,4-Dinitrotoluene
2,6-Dinitrotoluene
1,2-Diphenylhydrazine
Fluoranthene
F'luorene
Hexachlorobenzene
Hexactiloro-1,3-butadiene
Hexachlorocyclopentadiene
Hexachloroethane
Indeno(1,2,3-cd)pyrene
Isophorone
Naphthalene
Nitrobenzene
n-Nitrosodimethylamine
n-Nitrosodiphenylamine
n-Nitrosodi-n-prcpylamine
Phenanthrene
Benzylbutyl phthalate
Bis(2-ethylhexyl)phthalate
Di-n-butyl phthalate
Diethyl phthalate
Dimethyl phthalate
Di-n-octyl phthalate
Pyrene
1,2,4-Trichlorobenzene
TTO Acid Extractables
4-Chlorc-3-methylphenol
2-Chlorophenol
U
0.0043
0.010
mg/l
625
04/11/14 1
U
0.00032
0.0010
mg/l
625
04/11/14 1
U
0.00027
0.0010
mg/i
625
C4/11/14 1
U
0.00036
0.0010
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/1
625
04/11/14 1
U
0.00034
0.0010
mg/1
625
C4/11/14 1
U
0.00033
0.010
mg/1
625
04/11/14 1
U
0.0016
0.010
mg/1
625
04/11/14 1
U
0,00044
0.010
mg/1
625
04/11/14 1
U
0.00034
0.010
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/1
625
04/11/i4 1
U
0.00030
0.010
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/1
625
04/11/14 1
U
0.00028
0.0010
mg/1
625
04/11/14 1
U
0.0020
0.010
mg/1
625
04/11/14 1
U
0.0016
0.010
mg/l
625
04/11/14 1
U
0.00028
0.010
mg/1
625
04/11/14 1
U
0.00016
0.010
mg/1
625
04/11/14 1
U
0.00031
0.0010
mg/l
625
04/11/14 1
U
0.00032
0.0010
mg/1
625
04/11/14 1
U
0.00034
0.0010
mg/l
625
04/11/14 1
U
0.00033
0.010
mg/l
625
04/11/14 1
U
0.0023
0.010
mg/l
625
04/11/14 1
U
0.00037
0.010
mg/1
625
04/11/14 1
U
0.00028
0.0010
mg/l
625
04/11/14 1
U
0.00027
0.010
mg/l
625
04/11/14 1
U
0.00037
0.0010
mg/l
625
04/11/14 1
U
0,00037
0.010
mg/1
625
04/11/14 1
U
0.0013
0.010
mg/1
625
04/11/14 1
U
0.00030
0.010
mg/1
625
04/il/14 1
U
0.00040
0.010
mg/1
625
C4/11/14 1
U
0.00037
0.0010
mg/1
625
C4/11/14 1
U
0.00028
0.0030
mg/1
625
04/11/14 1
0.0013
0.00071
0.0030
mg/1 J
625
04/11/14 1
0.00041
O.DD027
0.0030
mg/1 J
625
04/11/14 1
U
0.00028
0.0030
mg/1
625
04/11/14 1
0.00055
0.00028
0.0030
mg/1 J
625
04/11/14 1
U
0.00028
0.0030
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/1
625
04/11/14 1
U
0.00036
0.010
mg/1
625
04/11/14 1
U
0.00026
0.010
mg/1
625
04/11/14 1
U
0.00028
0.010
mg/1
625
04/11/14 1
U - ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from £SC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 4 of 11

*ESC
Mark Younce
SMT, Inc.
3300 ACC Blvd.
Raleigh, NC 27617
Date Received April OB, 2014
Description Stormwater
Sample ID UTFAICL #
Collected By Bob Levy
Collection Date 04/07/14 00:00
Parameter
2,4-Dichlorophenol
2,4-Dimethylphenol
4,6-Dinitro-2-methylphenol
2,4-Dinitrophenol
2-Nitronhenol
4-Nitrophenol
Pentachlorophenol
Phenol
2,4,6-Trichlorophenol
Surrogate Recovery
2-Fluorophenol
Phenol-d5
Nitrobenzene-d5
2-Fluorobiphenyl
2,4,6-Tribromophenol
p-Terphenyl-d14
REPORT OF ANALYSIS
Result
U
U
U
U
U
U
U
U
U
36.7
25.6
59.4
74.1
60.2
71.9
MDL
0.00028
0.00062
0.0026
0.0032
0.00032
0,0020
0.00031
0.00033
0.00030
RDL
0.010
0.010
0.011)
0.010
0.010
0.010
0.010
0.010
0.010
April 22, 2014
E5C Sample
Site ID
Project # :
Units Qualifier
Mg/1
mg/l
mg/1
mg/l
mg/1
mg/1
mg/l
mg/l
mg/1
% Rec.
% Rec.
Rec.
% Rec.
% Rec.
% Rec.
12065 Lebanon Rd.
Mt. Juliet, T.N 37122
[phone]
1-B00-767-5859
Fax (615� 758-5859
Tax T.D. 62-0614269
Est. 1910
L692451-01
thcd Date Dil.
625 04/11/14 1
625 04/n /14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
625 04/11/14 1
U = ND (Not. Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
ROL = Reported Detection Limit = LOQ = PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 5 of 11

JOESC
L-A-8 S-C•I•E-N-C•E•s
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received
Description
Sample ID
Collected By
Collection Date
April 08, 2014
Stormwater
OUT -FA LL #2
Bob Levy
04/07/14 00:00
REPORT OF ANALYSIS
12065 Lebanon Rd.
Mt. Ju11et, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
April 22, 2014
ESC Sample # L6924SI-02
Site ID
Project $
Parameter
Result
MDL
RDL
Units Qualifier
Method
Date
Dil-
Oil & Grease {Hexane Extr)
1.7
1.2
5.0
mg/l J
1664A
04/15/14
1
Suspended Solids
14.
0.35
2.5
mg/1
2540 D-
04/10/14
1
Copper
0.0i2
0.0070
0.020
mg/1 J
200.7
04/14/14
1
Lead
0.0053
0.0020
0.0050
mg/l
200.7
04/14/14
1
Zinc
0.20
0.0034
0.030
mg/l
200.7
04/14/14
1
TTO Volatile Organics
Acrolein
U
0.0089
0.050
mg/l
624
04/10/14
1
Acrylonitrile
U
0.0019
0.010
mg/1
624
04/10/14
1
Benzene
U
0.00033
0.0010
mg/l
624
04/10/14
1
Bromodichloromethane
U
0.00038
0.0010
mg/l
624
04/10/14
1
Bromoform
U
0.00047
0.0010
mg/l
624
04/10/14
1
Bromomethane
U
0.00087
0.0050
mg/1
624
04/10/14
1
Carbon tetrachloride
U
0.00038
0.0010
mg/l
624
04/10/14
1
Chlorobenzene
U
0.00035
0.0010
mg/l
624
04/10/14
1
Chlorodibromomethane
U
0.00033
0.0010
mg/l
624
04/10/14
1
Chloroethane
U
0.00045
0.0050
mg/1
624
04/10/14
1
2-Chloroethyl vinyl ether
U
0.0030
0.050
mg/1
624
04/10/14
1
Chloroform
U
0.00032
0.0050
mq/1
624
04/10/14
1
Chloromethane
U
0.00028
0.0025
mg/l
624
04/10/14
1
1,2-Dichlorobenzene
U
0.00035
0.0010
mg/l
624
04/10/14
1
1,3-Dichlorobenzene
U
0.00022
0.0010
mg/1
624
04/10/14
1
1,4-Dichlorobenzene
U
0.00027
0.0010
mg/1
624
04/10/14
1
Dichlorodifluorumethane
U
0.00055
0.0050
mg/1
624
04/10/14
1
1,1-Dichloroethane
U
0.00026
0.0010
mg/l
624
04/10/14
1
1,2-Dichloroethane
U
0.00036
0.0010
mg/l
624
04/10/14
1
1,1-Dichloroethene
U
0.00040
0.0010
mg/l
624
04/10/14
1
trans-1,2-Dichloroethene
U
0.00040
0.0010
mg/1
624
04/10/14
1
1,2-Dichloropropane
U
0.00031
0.0010
mg/1
624
04/10/14
1
cis-1,3-Dichloropropene
U
0.00042
0.0010
mg/l
624
04/10/14
1
trans-1,3-Dichloropropene
U
0.00042
0.0010
mg/l
624
04/10/14
1
Ethylbenzene
U
0.00038
0.0010
mg/1
624
04/10/14
1
Methylene Chloride
U
0.0010
0.0050
mg/l
624
04/10/14
1
1,1,2,2-Tetrachloroethane
U
0.00058
0.0010
mg/l
624
04/10/14
1
Tetrachloroethene
U
0.00037
0.0010
mg/l
624
04/10/14
1
Toluene
U
0.00078
0.0050
mg/l
624
04/10/14
1
1,1,1-Trichloroethane
U
0.00032
0.0010
mg/1
624
04/10/14
1
1,1,2-Trichloroethane
U
0.00038
0.0010
mg/1
624
04/10/14
1
Trichloroethene
U
0.00040
0.0010
mg/1
624
04/10/14
1
Trichlorofluoromethane
U
0.0012
0.0050
mg/l
624
04/10/14
1
Vinyl chloride
U
0.00026
0.0010
mg/1
624
04/10/14
1
U = ND (Not Detected♦
MDL = Minimum Detection Limit = LOD
= TRRP SDL
RDL = Reported Detection Limit - LOQ
= PQL = EQL = TRRP MQL
Note:
The reported analytical results relate only to
the sample
submitted.
This report shall not be reproduced,
except in
full, without the written
approval from
ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 6 of 11

12065 Lebanon Rd.
Mt. Juliet, TN 37122
JOESC
[phone]
1-800-767-5859
Fax [phone]
L•A-B S•c• I•E•N•C• E•S
Tax I.D. 62-0814289
MINIMUM
Est. 1970
REPORT OF ANALYSIS
Mark Younce
April 22, 2014
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
ESC Sample #
L692451-02
Date Received April 08,
2014
Description Stormwater
Site ID
Sample ID A0UTFALI;-*2^-7
Project # .
Collected By Bob Levy
Collection Date 04/07/14 00:00
Parameter
Result MDL RDL
Units Qualifier
Method Date Dil.
Surrogate Recovery
Toluene -dB
99.3
% Rec.
624 04/10/14
1
Dibromofluoromethane
100.
% Rec.
624 04/10/14
1
a, a, a-Tri£luorotoluene
103.
% Rec.
624 04/10/14
1
4-Bromofluorobenzene
104.
% Rec.
624 04/10/14
1
Pesticide/PCBs
Aldrin
Alpha BHC
Beta BHC
Delta BHC
Gamma BHC
Chlordane
4,4-DDD
4,4-DDE
4,4-DDT
Dieldrin
Endosulfan I
Endosulfan II
Endosulfan sulfate
Endrin
Endrin aldehyde
Endrin ketone
Heptachlor
Heptachlor epoxide
Hexachlorobenzene
Methoxychlor
Toxaphene
PCB 1016
PCB 1221
PCB 1232
PCB 1242
PCB 1248
PCB 1254
PCB 1260
Pest/PCBs Surrogates
Decachlorobi.phenyl
Tatrachloro-m-xylene
93.0
173.
0.0000081
0.000050
mg/l
608
04/11/14 1
0.000017
0.000050
mg/l
608
04/11/14 1
0.000018
0.000050
mg/l
608
04/il/14 1
0.000020
0.000050
mg/l
608
04/11/14 1
0.000012
0.000050
mg/l
608
04/11/14 1
0.00009E
0.00050
mg/1
608
04/11/14 1
0.00D017
0.000050
mg/l
608
04/11/14 1
0.000016
0.000050
mg/1
608
04/11/14 1
0.000018
0.000050
mg/l
608
04/11/14 1
0.000018
0.000050
mg/1
608
04/11/14 1
0.000018
0.000050
mg/1
608
04/11/14 1
0.000018
0.000050
mg/l
608
04/11/14 1
0.000020
0.000050
mg/1
608
04/11/14 1
0,000019
0.000050
mg/l
608
D4/11/14 1
0.000014
0.000050
mg/1
608
04/11/14 1
0.000017
0.000050
mg/1
608
04/11/14 1
0.000011
0.000050
mg/1
608
04/11/14 1
0.000018
0.000050
mg/l
608
04/11/14 1
0.000013
0.000050
mg/1
608
04/11/14 1
0.000019
0.000050
mg/l
608
04/11/14 1
0.00017
0.00050
mg/1
609
04/11/14 1
0.000020
0.00050
mg/1
608
04/11/14 1
0.000024
0.00050
mg/1
60B
04/11/14 1
0.000021
0.00050
mg/1
60B
04/11/14 1
0.000024
0.00050
mg/1
608
04/11/14 1
0.000014
0.00050
mg/1
608
04/11/14 1
0.000018
0.00050
mg/l
608
04/11/14 1
0.000015
0.00050
mg/l
608
04/11/14 1
% Rec.
608
04/11/14 1
% Rec. J1
608
04/11/14 1
TTO Base/Neutral Extractables
Acenaphthene
U
0.00032 0.0010
mg/l
625 04/11/14 1
Acenaphthylene
U
0.00031 0.0010
mg/l
625 04/11/14 1
Anthracene
U
0.00029 0.0010
mg/l
625 04/11/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD
= TRRP
SDL
RDL Reported Detection Limit = LOQ
- PQL
= EQL = TRRP MQL
Note:
The reported analytical results relate only
to the sample submitted.
This report shall not be reproduced,
except
in full, without the written approval
from ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 7 of 11

*ESC
I
REPORT OF ANALYSIS
Mark Younce
SMT, Inc.
7300 ACC Blvd.
Raleigh, NC 27617
Date Received April 08, 2014
Description Stormwater
Sample ID OU=F LL #2
Collected By Bob Levy
Collection Date 04/07/14 00:00
12065 Lebanon Rd.
Mt. .7?,liet, TN 37122
[phone]
1-800-767-5659
Fax [phone]
Tax 1.D. 62-0814289
Est. 1970
April 22, 2014
ESC Sample # :
L692451-02
Site ID
Project #
Parameter Result MDL RDL Units Qualifier Method Date Dil.
Benzidine
Benzo(a)anthracene
Benzo(b)fluoranthene
Benzo(k)fluoranthene
Benzo(g,h,i)perylene
Benzo(a)pyrene
Bis(2-chlorethoxy)methane
Bis(2-chloroethyl)ether
Bis12-chloroisopropyl)ether
4-Bromophenyl-phenylether
2-Chloronaphthalene
4-Chlorophenyl-phenylether
Chrysene
Dibenz(a,h)anthracene
3,3-Dichlorobenzidine
2,4-Dinitrotoluene
2,6-Dinitrotoluene
1,2-Diphenylhydrazine
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachloro-1,3-butadiene
Hexachlorocyclopentadiene
Hexachloroethane
Indeno(1,2,3-cd)pyrene
Isophorone
Naphthalene
Nitrobenzene
n-Nitrosodimethylamine
n-Nitrosodi.phenylamine
n-Nitrosodi-n-propylamine
Phenanthrene
Benzylbutyl phthalate
Bis(2-ethylhexyl)phtha1ate
Di-n-butyl phthalate
Diethyl phthalate
Dimethyl phthalate
Di-n-octvl phthalate
Pyrene
1,2,4--Trichiorobenzene
TTO Acid Extractables
4-Chloro-3-methylphenol
2-Chlorophenol
U
0.0043
0.010
mg/l
625
04/11/14 1
U
0.00032
0.0010
mg/1
625
04/11/14 1
U
0.00027
0.0010
mg/1
625
04/11/14 1
U
0.00036
0.0010
mg/l
625
04/11/14 1
U
0.CO033
0.0010
mg/l
625
04/11/14 1
U
0.00034
0.0010
mg/1
625
04/11/14 1
U
0.00033
0.010
mg/l
625
04/11/14 1
U
0.0016
0.010
mg/l
625
04/11/14 1
U
0.00044
0.010
mg/1
625
04/11/14 1
U
0,00034
0.010
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/l
625
04/11/14 1
U
0.00030
0.010
mg/1
625
04/11/14 1
U
0.00033
0.0010
mg/1
625
04/11/14 1
U
0.00028
0.0010
mg/1
625
04/11/14 1
U
0.0020
0.010
mg/1
625
04/11/14 1
U
0.0016
0.010
mg/1
625
04/11/14 1
U
0.00028
0.010
mg/1
625
04/11/14 1
U
0.0001E
0.010
mg/1
625
04/11/14 1
U
0.00031
0.0010
mg/1
625
04/11/14 1
U
0.00032
0.0010
mg/1
625
04/11/14 1
U
0.00034
0.0010
mg/l
625
04/11/14 1
U
O.00033
0.010
mg/1
625
04/11/14 1
U
0.0023
0.010
mg/1
625
04/11/14 1
U
0.00037
0.010
mg/l
625
04/11/14 1
U
0.00028
C.0010
mg/l
625
C4/11/14 1
U
0.00027
0.010
mg/l
625
04/11/14 1
U
0.00037
C.0010
mg/l
625
04/11/14 1
U
0.00037
0.010
mg/1
625
04/11/14 1
U
0.0013
0.010
mg/l
625
04/11/14 1
U
0.00030
0.010
mg/1
625
04/11/14 1
U
0.00040
0.010
mg/1
625
04/11/14 1
U
0.00C37
0.0010
mg/l
625
04/11/14 1
U
0.00028
0.0030
mg/1
625
04/11/14 1
0.0012
0.00071
0.0030
mg/1 J
625
04/11/14 1
0,00042
O.CO027
0.0030
mg/1 J
625
04/11/14 1
U
0.00028
0.0030
mg/1
625
04/11/14 1
0.0011
0.00028
0.0030
mg/l J
625
04/11/14 1
U
0.00028
0.0030
mg/l
625
04/11/14 1
U
0.00033
0.0010
mg/l
625
04/11/14 1
U
0.00036
0.010
mg/l
625
04/11/14 1
U
0.00026
0.010
mg/1
625
04/11/14 1
U
0.00028
0.010
mg/l
625
04/11/14 1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD TRRP SDL
RDL = Reported Detection Limit - L00 = PQL - EQL = TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 8 of 11

4*ESC
L•A•9 S•G•t•E-N•C•E-S
Mark Ycunce
SMT, Inc.
1300 ACC Blvd.
Raleigh, NC 27617
Date Received April 08, 2014
Description Stormwater
Sample ID-f1fITFALL $2
Collected By Bob Levy
Collection Date 04/07/14 00:00
Parameter
2,4-Dichlorophenol
2,4-Dimethylphenol
4,6-Dinitro-2-methylphenol
2,4-Dinitrophenol
2-Nitrophenol
4-Nitrophenol
Pentachlorophenol
Phenol
2,4,6-Trichlorophenol
surrogate Recovery
2-Fluorophenal
Phenol-d5
Nitrobenzene-d5
2-Fluorobiphenyl
2,4,6-Tribromophenol
p-?erphenyl-dl4
REPORT OF ANALYSIS
April 22, 2014
ESC Sample 4
Site ID
Project #
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax F.D. 62-0814269
Est. 1970
L692451-02
Result MDL RDL Units Qualifier Method Date Dil.
U
0.00028
0.010
mg/1
625
04/11/14
1
U
0.00062
0.010
mg/1
625
04/11/14
1
U
0.0026
0.010
mg/1
625
04/11/14
1
U
0.0032
0.010
mg/1
625
04/11/14
1
U
0.00032
0.010
mg/1
625
04/11/14
1
U
0.0020
0.010
mg/1
625
04/11/14
1
U
0.00031
0.010
mg/1
625
04/11/14
1
U
0.00033
0.010
mg/1
625
04/11/14
1
U
0.00030
0.010
mg/l
625
04/11/14
1
36.6
% Rec.
625
04/11/14
1
26.1
% Rec.
625
04/11/14
1
66.3
8 Rec.
625
04/11/14
1
78.9
8 Rec.
625
04/11/14
1
87.5
8 Rec.
625
04/11/14
1
82.1
% Rec.
625
04/11/14
1
U = ND (Not Detected)
MDL = Minimum Detection Limit = LOD = TRRP SDL
RDL = Reported Detection Limit = LOQ = PQL = EQL - TRRP MQL
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 04/22/14 13:24 Printed: 04/22/14 13:25
Page 9 of 11

Attachment A
List of Analytes with QC Qualifiers
Sample
Work
Sample
Number
Group
Type
Analyte
L692451-01
WG716075
SAMP
Oil & Grease {Hexane Extr)
WG715921
SAMP
Copper
wG715921
SAMP
Lead
WG715501
SAMP
Sis(2-ethylhexyl)phthalate
WG715501
SAMP
Di-n-butyl phthalate
WG715501
SAMP
Dimethyl phthalate
WG715048
SAMP
Tetrachloro-m-xylene
L692451-02
WG716075
SAMP
Oil & Grease (Hexane Extr)
WG715921
SAMP
Copper
WG715501
SAMP
Bis(2-ethylhexyl)phthalate
WG71550I
SAMP
Di-n-butyl phthalate
WG715501
SAMP
Dimethyl phthalate
WG715048
SAMP
Tetrachloro-m-xylene
Run
ID Qualifier
R2904567 J
R2904520 J
R2904520 J
R2904440 J
R2904440 J
R2904440 J
R2903786 J1
R2904567 J
R2904520 J
R2904440 J
R2904440 J
R2904440 J
R2903786 J1
Page 10 of 11

Attachment 3
Explanation of QC Qualifier Codes
Qualifier Meaning
J (EPA) - Estimated value below the lowest calibration point. Confidence
correlates with concentration.
J1 Surrogate recovery limits have been exceeded; values are outside upper
control limits
Qualifier Report Information
ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and
as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted
by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical
results. Each qualifier is designated in the qualifier explanation as either EPA at ESC.
Data qualifiers are intended to provide the ESC client with more detailed information concerning
the potential bias of reported data. Because of the wide range of constituents and variety of
matrices incorporated by most EPA methods,it is common for some compounds to fall outside of
established ranges. These exceptions are evaluated and all reported data is valid and useable
"unless qualified as 'R' (Rejected)."
Definitions
Accuracy - The relationship of the observed value of a known sample to the
true value of a known sample. Represented by percent recovery and
relevant to samples such as: control samples, matrix spike recoveries,
surrogate recoveries, etc.
Precision - The agreement between a set of samples or between duplicate samples.
Relates to how close together the results are and is represented by
Relative Percent Differrence.
Surrogate - Organic compounds that are similar in chemical composition, extraction,
and chromotography to analytes of interest. The surrogates are used to
determine the probable response of the group of analytes that are chem-
ically related to the surrogate compound. Surrogates are added to the
sample and carried through all stages of preparation and analyses.
TIC - Tentatively Identified Compound: Compounds detected in samples that are
not target compounds, internal standards, system monitoring compounds,
or surrogates.
Page 11 of 11

Summary of Remarks For Samples Printed
04/22/14 at 13:25:20
TSR Signing Reports: 650
R5 - Desired TAT
Only need to report and bill for insite pH -LC 7/13/13
Sample: L692451-01 Account: SMTRNC Received: 04/08/14 07:00 Due Date: 04/23/14 00:00 RPT Date: 04/22/14 13:24
uni 756777 dor 4/18/14.
Sample: L692451-02 Account: SMTRNC Received: 04/08/14 07:00 Due Date: 04/23/14 00:00 RPT Date: 04/22/14 13:24