NCG030452_MONITORING INFO_20190313

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC'� D 3 O
DOC TYPE
HIORICAL FILE
❑ r
REPORTS
DOC DATE
❑
YYYYMMDD

. • i h,iC,a�7'''r�ey'1' �� .
3/ 13/2019
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: December Tier III Year 1, Period
1 , 2019 United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the December
Tier III monthly for Year 1, Period 1, 2019, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan J Garz , 1 t Manager
Unite echnol gies Can;?,
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Stolrmwater_Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 0211312019
CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES JAMES W. WILLARD II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
Comments on sample collection or analysis:
INENCO, INC. NC FIELD CERT. NO, 5540
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June © July -Dec
or Monthly' January (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
*Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
organics
Benchmarks
_
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
OOS52
78141
SDO-001
01/17/2019
0.14
5.5
7.16
< 0.005
< 0.005
0.0558
< 4.8
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
Permit Date: 11/1/2018-05/31/2021
SWU-245, last revised 11/1/2018
Page 1 of 3

F6R 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 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR including all "No Discharge" reports, within 30 days a receipt o the tab results or at end a monitoringperiod 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."
Signature of
C
Da e
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

O rcer F �
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
RECEIVE
JAN 0 8 2t; 1ta
DENR-LAND OIJI?LI1rY
STORMWATER P M'.0'06
RECEIVED
FEB 01 2019
CsL
zN1-RA\L FILES
OWR SECTION
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period 2, 2018 United
Technologies Carrier
Mecklenburg County
General PermitNCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
12/18/2018
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the October
Tier III monthly sampling during sample period September Tier III monthly for Year6, Period 2, 2018,
as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (I)MR) submission, please contact us at your convenience.
Sincerely,
Juan J ra, Kant Manager
Un4 d TechnologicCarrier
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/28/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June MJuly-Dec
COUNTY Mecklenburg or FX Monthly) October (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
2018
DISCHARGING TO CLASS[::]ORW F__]HQW F7Trout F7PNA
Zero -flow FlWater Supply FISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?2
Outfall No.
Date Sample
Collected)
mo/dd/yr
24-hour rainfall
amount,
Inches3
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
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
SDO-001
10/26/2018
2.28
28.0
7.65
0.015
< 0.0050
0.1110
< 5.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfatl.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

LAN
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ter Z or Tler 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 ATTHE SAME OUTFALLTRIGGER 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 �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X 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 for at end of monitoring period
in the case o "No Discharge" re orts 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."
(Signature of
Permit Date:11/1/2012-10/31/2017
e -2,
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormw_ater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO3OOOO
Date submitted 11/28/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR
2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June F7X July -Dec
COUNTY Mecklenburg or IX Monthly' October (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) DISCHARGING TO CLASS [:::]ORW [7HQW Trout F_1PNA
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. fi 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
E]2ero-flow =WaterSupply EISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
nNo discharge this period?z
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
s
Organics
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
SDO-001
10/26/2018
2.28
28.0
7.65
0.015
< 0.0050
0.1110
< 5.0
N/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.
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

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 OUTFALLTRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME:
Mail an ariainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
itting false information, including the possibility of fines and imprisonment for knowing violations."
j2 /
(Da e)
SWU-245, last revised 10/25/2012
Page 3 of 3
ti

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 12/31,2018
CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES JAMES W. WILLARD II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
Comments on sample collection or analysis:
INENCO, INC. NC FIELD CERT_ NO. 5540
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow [—]Water Supply [:]SAT� C QOther Class C
.BAN 23 2019
CENTRAL FILES,
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(ma/dd/yr)
24-hour rainfall
amount,
inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
_
-
100 mg/L or 50 mg/L4
6.0 T 9.0
0.010 rng/L
0.075 mg/L
0.126 mg/L
1S mg/L
1 mg/L
Parameter Code
-
46529
CO530
00400
01119
01051
01094
OOSS2
78141
SDO-001
12/08/2018
0.11
4.1
7.54
< 0.005
< 0,005
0.0665
< 5.0
NA
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'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, Section B, Table 1 to identify 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 Bate: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER ! REQUIREMENTS. SEE PERMIT PART II SECTION S.
• 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 Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO 0
REGIONAL OFFICE CONTACT NAME:
Mail an orslnal copy of this DMR including aff "No Discharge" reports, within 30 days of receipt of the lab results iar at end of monitoring period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties -for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
� k
C
bat
Permit Date: 11/1/2018-05/31/2021
SWU-245, last revised 11/1/2018
Page 3 of 3

1/14/2019
Division of Water Quality
Attn: DWQ Central Files REGF: jet; E t..1
1617 Mail Service Center N 3 2Q19
Raleigh, NC 27699 AN
C,F_N_VW-\L FILES
D\NR SECTION
Re: Stormwater Discharge Outfall Monitoring Report: November Tier III Year 6, Period
2 , 2018 United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the sample
period for November Tier III monthly for Year6, Period 2, 2018, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan J G
er
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 12114/2018
CERTIFICATE OF COVERAGE NO. NCG03 0 4 5 2
FACILITY NAME UNITED TECHNOLOGIES CARRIER
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES JAMES W. WILLARD a (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
Comments on sample collection or analysis:
INENCO, INC. NC FIELD CERT. NO. 5540
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or Q Monthly' November (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
Mother class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 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
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
_
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.010 mg/L
0-075 mg/L
0.126 mg/L
1S mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
SDO-001
11/24/2018
0.63
12.5
8.07
< 0.005
< 0,005
0.0518
< 4.8
NA
' 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 most be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page i of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION S.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO M
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results (or at end of monitoring_ period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, 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 Wbmitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
/ // q //,?
D e
SWU-245, last revised 11/1/2018
Page 3 of 3

Farier
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
FD
�VVF SECTION
3
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period 2 , 2018 United
Technologies Carrier
Meek lenburgCounty
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit,
11 /09/2018
We respectfully submit the enclosed original and one copy of the Stormwater Discharge OutfalI
Monitoring Report for the United "Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452, This submission serves as the
September Tier III monthly sampling during sample period September Tier III monthly for Year6,
Period 2, 2018, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge OutfalI
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely, Gel�
�yOV 15 2418
Juan J Garz a Man er
United ec noloeies C rier hr. Vti�LTlO�'
Enclosures: Stormwater Discharge Outfall Monitoring; Report (DMR), l original & I copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/9/2018
CERTIFICATE OF COVERAGE NO. NCG030452
FACILITY NAME United Technologies Carrier
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD OJan-June �X July -Dec
or Monthly' September (month)
DISCHARGING TO CLASS �ORW F—]HQW Trout DPNA
=Zero -flow F]WaterSupply EISA
OOther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
n No discharge this period?2
Outfall No.
Date Sample
Collected '
mo/dd/yr
24-hour rainfall
amount,
Inchess
Total Suspended Solids
rd
Standand units
a
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Total Toxic
5
OrganicsHydrocarbons
Benchmarks ==>
-
-
100 mg/L or SO mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
09/15/2018
0.98
12.8
7.43
0.0097
< 0.0050
0.0614
< 4.8
N/A
1 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.
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

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

e
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/9/2018
CERTIFICATE OF COVERAGE NO. NCG030452
FACILITY NAME United Technologies Carrier
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. 4 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. t# 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June EK] July -Dec
or aMonthly' September (month)
DISCHARGING TO CLASS E:JORW F__JHQW Trout F__]PNA
Zero -flow E]WaterSupply FISA
MOther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
nNo discharge this period?z
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
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
SDO-001
09/15/2018
0.98
12.8
7.43
0.0097
c 0.0050
0.0614
c 4.8
N/A
1 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.
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

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 TRIGGERTIER 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 F7X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X 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 Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalti�pefor submitting false information, including the possibility of fines and imprisonment for knowing violations."
ISignature of
Permit Date: 11/1/2012-10/31/2017
Q /
{ Dat
SWU-245, last revised 10/25/2012
Page 3of3

Carrier
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
R E 1..• E INE'10/05/2018
OCT 1.7 201B
CENT RAL FILES
DWR SECTION
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period Sample 18, 2018
United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed Blank copy of the Stormwater Discharge Outfall
Monitoring Report for the United 'Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the
August Tier III monthly sampling during sample period August Tier III monthly for Year6, Period
2, Sample 18, 2018, as outlined in our stormwater permit.
No samples were collected during August due to sporadic weather and popup thunderstorms,
many of which occurred at night not allowing 3 days of dry to sample a qualified storm event.
Most storms also had lots of lighting making sampling; unsafe.
If you have any questions or comments regarding this Stormwater Discharge OutfalI
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan .I Gar? , P ant M;
Unite ech ,ologies
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/5/2018
CERTIFICATE OF COVERAGE NO. NCG030452
FACILITY NAME United Technologies Carrier
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES
LABORATORY
LABORATORY
Lab Cert. ff
Lab Cert. q
Comments on sample collection or analysis:
No samples were collected during August due to sporadic weather and popup
Thunderstorms, many of which occurred at night not allowing 3 days of dry to sample
a qualified storm event. Most storms also had lots of lighting making sampling unsafe.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June F_X� July -Dec
or E]Monthlyl August (month)
DISCHARGING TO CLASS =ORW F—]HQW Trout =PNA
Zero -flow FlWater Supply =SA
E110ther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period? 2
Outfall No.
Date Sample
i
Collected
mo/dd/yr
24-hour rainfall
amount,
3
Inches
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =_>
_
100 mg/L or 50 mg/O
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
None
N/A
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
`See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 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."
Note: Results must be reported in numerical format.
YCKVL 65 c-Z
Name (Print name)
(Da e)
ion 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 ms/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 > SS gal of new oil per month.
nNo 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 =_>
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: il/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• . A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES f X] NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties fo�bmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitteej
Permit Date: 11/1/2012-10/31/2017
lolodl,�y
(bate) !
SWU-245, last revised 10/25/2012
Page 3 of 3

rrzer,
RECEIVED
SEP05Z018
CENTRAL FILES 08/31/2018
DWR SECTION
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period 1, Sample 17, 2018
United `Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the July Tier
11I monthly sampling during; sample period July Tier III monthly for Year6, Period I, Sample 17,
2018, as outlined in our stormwater pen -nit.
If you have any questions or comments regarding; this Stormwater Discharge Outiall
Monitoring; Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan J G - Plant Man• ger
Uni Tec ologies arrii
1lnclosures: Stormwater Discharge Outfall Monitoring Report (DM R), I original & I copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 8/10/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD [7Jan-June IZI July -Dec
COUNTY Mecklenburg orMonthly' July (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS =ORW [---]HQW =Trout F__]PNA
Zero -flow F]WaterSupply EISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this period?z
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
lnche53
T otal Suspended Solids
PH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ==>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
07/23/2019
1.98
40.5
7.18
0.015
< 0.0050
0.0892
< 5.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date:11/1/2012-10/31/2017
5WU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rier 2, or Ter 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 TRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART 0 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES r_X� NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑X NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" refo ports, within 30 days of receipt of the lab results r at end of monitoring period
in the case of "No Discharge" reports) to: _
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significa9t penalt or submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
S//-3" ly
(Date)
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 8/10/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June FTI July -Dec
COUNTY Mecklenburg or --'Monthly' July (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS =ORW F--]HQW Trout [:JPNA
Zero -flow =WaterSupply EISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
n No discharge this period?Z
Outfall No.
Date Sample
a
Collected
mo/dd/yr
24-hour rainfall
amount,
3
Inches
T otal Suspended Solids
PH'
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =_>
-
-
100 mg/L or 50 rng/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
07/23/2018
1.98
40.5
7.18
0.015
< 0.0050
0.0892
< 5.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 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 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 TRIGGERTIER 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 ❑X NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E] 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 for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
�-;
S
last revised 10/25/2012
Page 3 of 3

Cdrrcer.
08/06/2018
Division of' Water Quality
Attn: DWQ Central piles
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Year 6, Period 1, Sample 16, 2018
United'fechnologies Carrier
Meckienburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwatcr Permitting Unit;
We respectfully submit the enclosed original and one copy oi'the Stormwatcr Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the May Tier
I I monthly sampling during sample period May Tier III monthly fix Year6, Period 1, Sample 16,
2018, as outlined in our stormwater permit.
if you have any questions or comments regarding this Stormwatcr Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan J Garz• , '++lant anager
United chn4.. e Carrie
Enclosures: Stormwatcr Discharge Outfall Monitoring Report (DMR), I original & I copy

Semi-annual Stormwater Dischame Monitoring Report ,
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/10/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD FX Jan -June ❑ July -Dec
COUNTY Mecklenburg or Monthly' June (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY
LABORATORY
Pace Analytical Services, Inc.
INENCO, Inc.
Comments on sample collection or analysis:
Lab Cert. # 40, 37712 & 12, 37706
Lab Cert. # 5540
Part A. Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS=ORW =HQW =Trout =PNA
Zero -flow =WaterSupply =SA
I A Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?2
Outfall No.
Date Sample
Collected'
ma/dd/yr
24-hour rainfall
amount,
Inches3
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
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
SDO-001
06/26/2018
0.11
8.8
7.57
0.0165
< 0.0050
0.0489
< 5.0
N/A
1 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.
" 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

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 TRIGGERTIER 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 5� NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES FX] NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR _including all "'No Discharge" reports within_3a days of receipt of the lob results (pin at_end of monitoring period
in the case of "No Discharge" reports) to;
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalti
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
submitting false information, including the possibility of fines and imprisonment for knowing violations."
g l ZO18
(Date
SWU-245, last revised 10/25/2012
Page 3 of 3

Carrier ;
RECEIVE D.
JUL 13 2018
CENTRAL FILES
DWR SECTION
071612018
Division of Water QualitN'
Attm DWQ Central Files
' G 17 Mo.;I Service Center
Raleigh. NC 27699
Re: ston-m--ter D:Schar+ C Outfa!' S Repo-,: earl P p, 1 Uor„ or,Y �, erioc' , . S r ��,e 5, �� ,
United 'Fechnolo+pies Carrier
Ntecklenbun, County
Gmcral Permit NCG0 30000, Certificate of'CoveraL,,e NCG030452
Dear'Stormwater Permitting Unit,
We respectfully submit the enclosed original and one copy ofthe Stormwater Discharge Outfall
Monitoring Report for the United `l,echnoloOes Carrier facility under General Permit Number
NCG030000. Certificate of Coverage Number NCG030452. This submission serves as the MavTicr
Ill monthly sam.n?!fu dur;.nv, samn!e oer'_od VLq.v f ,t11,+! mon'Yv for Year6, per'od.. 1 . Sal-n 1..l'
2018, as outlined in our stormwater permit.
if you have any ciucstions or comments regarding this Stormwater Discharge Outfall
Monitorim) Report (DMR) submission. please contact us at your convenience.
S;ncere:v,
Juan .l Garr. , f'la t N]Z gager
United echno ogies Carrier
i
Enclosures: Stormwater Discharge Outfall Monitoring Report (DM R). 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Repo
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/25/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June July -Dec
COUNTY Mecklenburg or �Monthlyl May (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) DISCHARGING TO CLASS =ORW [::]HQW Trout F_]PNA
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
2018
Zero -flaw =]WaterSupply F_1SA
lil Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
n No discharge this period ? z
Outfall No.
Date Sample
Collected)
mo/dd/yr
24-hour rainfall
amount,
Inches;
T
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
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
SDO-001
05/29/2018
0.76
5.S
7.29
0.0079
< 0.0050
0.1260
< 5.0
N/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.
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

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 If SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑K 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 o "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 penaltiesjor submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
( Date
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 6/25/2019
CERTIFICATE OF COVERAGE NO. NCG030452
FACILITY NAME United Technologies Carrier
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard 11 (iNENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD FX Jan -June
or FX Monthly'
F1 July -Dec
May (month)
DISCHARGING TO CLASS =ORW =HQW aTrout [—]PNA
Zero -flow =WaterSupply FISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
No discharge this period ? z
outfall No.
Date Sample
i
Collected
mo/dd/yr
24-hour rainfall
amount,
3
Inches
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G /
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
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
SDO-001
05/29/2018
0.76
5.5
7.29
0.0079
< 0.0050
0,1260
< 5.0
N/A
1 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 outfali, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
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, East revised 10/25/2012
Page 1 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES rXj NO rl
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 for at end of monitoring period
in the case of "No Discharge" reports? to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Carrier
U"Itmi Taah..1agiaa
RECEIVED
Division of Water Quality MAY 18 2018
Attn: DWQ Central Files CENTRAL FILES
1617 Mail Service Center 0"'iR SECT -ION
Raleigh, NC 27699
Re: Stormwater Discharge OLllfalI Monitoring Report: Year 6, Period I, Sample 13, 2018
United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dcc r slermwater pernl.tf;ng 1 in;t.
05/14/2018
We respectfully submit the enclosed original and one copy ofthe Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the March
"fier Ill monthly sampling during sample period March Tier III monthly for Ycar6, Period 1, Sample
'.3. 2nII Q, as out!ined our stormwater, pernnit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission. please contact us at Your convenience.
Sincerely.
Juan .I Garza. Plant Manager
United Technologies Carrier
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), l original &c, l copy

Semi-annual Stormwater Discharge Monitoring Repo
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/20/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD OJan-June F__] July -Dec
COUNTY Mecklenburg or FX Monthly" March (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS =ORW F]HQW Trout f---IPNA
F-lZero-flow =WaterSupply =SA
FX�Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
n No discharge this period ?2
Outfall No.
Date Sample
p
Collected "
mo/dd/yr
24-hour rainfall
amount,
a
Inches
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
Benchmarks ==>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
03/11/2018
0.43
7.6
7.49
0,0079
< 0.0050
0.0417
< 5.0
N/A
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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 F I NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end ofmonitoring period
in the case of "No Discharge" reportsJ 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 fyrsubmitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(D te)
SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitorinjg Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/20/2018
CERTIFICATE OF COVERAGE NO. NCG030452
FACILITY NAME United Technologies Carrier
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES lames W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD Jan -June July -Dec
or F-X]Monthly' March (month)
DISCHARGING TO CLASS [�:]ORW [::]HQW DTrout F—]PNA
=Zero -flow ElWater Supply EISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?z
outfall No.
Date Sample
P
Collected'
mo/dd/yr
24-hour rainfall
amount
Inches 3
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
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
SDO-001
03/11/2018
0.43
7.6
7.49
0.0079
< 0.0050
0.0417
< 5.0
N/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.
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),
6
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page i of 3

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.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER f REQUIREMENTS. SEE PERMIT PART Il 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 ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMRi includin all "No Dischar e" reports. within 30 do ys 9f receipt 9f the lab results or at end of monitorinaveriod
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 su
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
false information, including the possibility of fines and imprisonment for knowing violations."
(Dad)
SWU-245, last revised 10/25/2012
Page 3 of 3

OPP—
Carrier
Q Yrstt•� �.ennace�•; i. .� -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
RECEIVED
APR 10 2018
CENTRAL FILES
DWR SECP,4fQ,j12018
Re: Storrwater Discharge Uutfall Monitoring Report: Year 6, Period 1, Sample 12, 2018
United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit,
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NC6030000, Certificate of Coverage Number NCG030452. This submission serves as the February
'Pier 11 monthly sampling during sample period February Tier 11 monthly for Year6, Period 1, Sample
12, 2018, as outlined in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge OutfalI
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
Juan J /Tinologies
t Manager
United Carrier
Enclosures: Stormwater Discharge Uutfall Monitoring; Report (DMR), 1 original & 1 copy

41gbp__
.1W
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
3.
Date submitted 4/4/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Alan -June ❑ July -Dec
COUNTY Mecklenburg or Monthly' February (month)
PERSON COLLECTING SAMPLES James W. Willard II {INENCO, INC.)_ Y
LABORATORY Pace Analytical Services, Inc, Lab Cert. # 40, 37712 & 12, 37706
LABORATORY 1NENCO, Inc Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASSE]ORW F_JHQW Trout F_�PNA
=Zero -flow F]WaterSupply FISA
OOther Class C
No discharge this period? 1
Outfall No.
Date Sample
F
r
Collected
mo/ddiyr
24-hour rainfall
amount,
Inches3
T otal Suspended Solids
pH,
Standard units
Capper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics 5
Benchmarks ==>
-
100 mg/L or 50 mg/L`
6.0 - 5.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
02/25/2018
0.16
18.2
7.80 j
0.0148
< 0.0050
0.0611
<5.0
N/A
{
i
1
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance to. the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must stil; submit this discharge monitoring report with a checkmark here,
] 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.
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 a5 found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; far electronic crystal manufacture use the definition as found in 40 CFR 459.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 4159.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 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 S REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO a
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES f7 NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriclinal and one copy of this DMR. including all "No Discharge" reports within 30 days of receipt of the fob results for at end of, monitoring period
in the case o "No Discharge" re orts to:
Division of Water Quality
Attn: DWC1 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.
am aware that there are significant penal ' s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
r'
(Signature of Permitte
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 2/19/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2018
FACILITY NAME United Technologies Carrier SAMPLE PERIOD FX Jan -June El July -Dec
COUNTY Mecklenburg or =Monthly3 (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY
LABORATORY
Pace Analytical Services, Inc.
INENCO, Inc.
Comments on sample collection or analysis:
Lab Cert. # 40, 37712 & 12, 37706
Lab Cert. # 5540
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS [__�ORW =HQW =Trout =PNA
RECEIVED
Zero -flow FlWaterSupply=SA
Other Class C
UR U 7 20 WLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTknL I" Ej,'3
n No discharge this period?7
Outfall No.
Date Sample
3
Collected
mo/dd/yr
24-hour rainfall
amount,
3
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks ==>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
01/23/2018
0.36
54.3
7.54
0.0554
0.0084
0.5280
< 5.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
a For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. .
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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

Carrier
RECEIVED
G"Unl�eO 4rP�alupi�a
FEB ll f 1 f
CENTRAL FILES
DWR SECTION
01/30/2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
Re: Stormwater Discharge Outfall Monitoring Report: Year 5, Period 2, Sample 10, 2017
United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the
semiannual discharge sampling during sample period Year 5, Period 2, Sample 10, 2017, as outlined
in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
Sincerely,
N
Dave E crt, Plant Manager
United Technologies Carrier
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & 1 copy

Semi-annual Stormwater Dischar a Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted 1/2-2/2018
CERTIFICATE OF COVERAGE No. NCG030452 SAMPLE COLLECTION YEAR 2017
FACILITY NAME United Technologies Carrier SAMPLE PERIOD OJan-June ❑X July -Dec
COUNTY Mecklenburg orMonthly' (month)
PERSON COLLECTING SAMPLES James W. Willard II (MENCO, INC.)
LABORATORY
LABORATORY
Pace Analytical Services, Inc. Lab Cart. # 40, 37712 & 12, 37706
INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS �ORW F—IHQW Trout OPNA
F—]Zero-flow F]WaterSuppiy FISA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/Oft 3 -i
n No discharge this period?'
Outfall No.
Date Sample
Collected)
mo/dd/yr
24-hour rainfall
amount,
inches
Total Suspended Solids
PH.
Standard units
Capper
Lead
zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
5
Organics
Benchmarks a
_
-
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
SDO-001
12/20/2017
0.89
27.0
7.25
0.02S 1
< 0.0067
0.3360
< S.0
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa[I.
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total prec;pitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
A 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: 11/1/2012-10/31/2C17 SWU-245, last revised 10/25/2012
Page 1 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 $ 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 TRIGGERTIER 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 0 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 o> receipt of the lab results for of end of monitoring period
rg the case of _' 1a 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 tkre a p sjZKiWnt p&nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of P94mittee)
Permit Date:11/1/2012-10/31/2017
(Date) may'
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 1/22/2018
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2017
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June EKI July -Dec
COUNTY Mecklenburg or OMonthl y' (month)
PERSON COLLECTING SAMPLES lames W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO,Inc. Lab Cert.# 5540
Comments an sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS=ORW [:JHQW Trout =PNA
Zero -flow =WaterSupply =SA
Other Class C
PLEASE REMEMBER TO 9GN ON PAGES 2 AND/OR 3 4
No discharge this period?Z
Qutfall No.
Date Sample
Collected '
mo/dd/yr
�4-hour rainfall
amount,
ilnches3
Total Suspended Solids
pH'
Standard units
Copper
Lead
Zinc
Nan -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =>
-
-
100 mg/L or SO mg/L4
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SOO-001
12/20/2017
0.99
27.0
7.25
0.0251
< 0.0067
0.3360
45.0
N/A
' 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 5ee 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
5WU-245, last revised 10/25/2012
Page 1 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGERTIER 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 a
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 lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN TH6 CERT[FICATiON 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 signitkanlpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittie)
Permit Date.11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

6/21 /2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699
JUL 2 4 201
CENTRAL FILE,,
DWR SECTION
Re: Stormwater Discharge Outfall Monitoring Report: Year 5, Period 1, Sample 9, 2017
United Technologies Carrier
Mecklenburg County
General Permit NCG030000, Certificate of Coverage NCG030452
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Technologies Carrier facility under General Permit Number
NCG030000, Certificate of Coverage Number NCG030452. This submission serves as the
semiannual discharge sampling during sample period Year 5, Period 1, Sample 9, 2017, as outlined
in our stormwater permit.
If you have any questions or comments regarding this Stormwater Discharge Outfall
Monitoring Report (DMR) submission, please contact us at your convenience.
S* cerely,
Rhonda Blake, Interim EH&S Manager
United Technologies Carrier
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/21/2017
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2017
FACILITY NAME United Technologies Carrier SAMPLE PERIOD FX Jan -June E]July-Dec
COUNTY Mecklenburg or F]Monthlyl (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS =ORW =HQW =Trout =PNA
Zero -flow =WaterSupply =SA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?2
Outfall No.
Date Sample
p
i
Collected
mo/dd/yr
24-hour rainfall
amount,
3
Inches
T otal Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
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
SDO-001
06/04/2017
2.13
13.0
7.45
0.0079
< 0.0050
0.0647
< 5.0
N/A
1 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.
}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.
" 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

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 TRIGGERTIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK £XCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑X
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 des of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) -to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
am aware that there ar,Fsighificant penalties
(S
false information, including the possibility of fines and imprisonment for knowing violations."
7)) e
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
A. Date submitted 1Z/5/2016
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2016
FACILITY NAME United Technologies Carrier SAMPLE PERIOD Jan -June � July -Dec
COUNTY Mecklenburg or F--]Monthlyl (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY
LABORATORY
Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
INENCO, inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS [�JORW =]HQW Trout =PNA
RECEIVED
Zero -flow =Water Supply F_]SA
Other Class C
DEC 2 8 .` SE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILES
DWR SECTION
n No discharge this period?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =_>
-
-
100 mg/L or 50 mg/0
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
SDO-001
12/13/2016
0.05
21.4
7,21
< 0.0050
< 0.0050
0.0202
< 5.0
N/A
a_
ram`•
1 ����®
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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 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
MO), 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."
'bn" "f E. vt ✓4—
Name (Print name)
Title (Print title)
r2 lq 1�
(Signatu e) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/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.
nNo 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 =_>
-
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

�f"te. 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 original and one copy of this DMR, including oil "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significptpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
lz "I 11�
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit -No. NCG030000
Date submitted 4/15/2016
CERTIFICATE OF COVERAGE NO. NCG030452 SAMPLE COLLECTION YEAR 2016
FACILITY NAME United Technologies Carrier SAMPLE PERIOD FX Jan -June July -Dec
COUNTY Mecklenburg or Monthly' (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712 & 12, 37706
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
DISCHARGING TO CLASS=ORW F]HQW =Trout =PNA
Zero -flow F]WaterSupply =SA
Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this period?2
Outfall No.
Date Sample
Collected'
mo/dd/yr
24-hour rainfall
amount
Inches;
T otal Suspended Solids
Standard units
and
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
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
SDO-001
04/01/2016
0.17
10.0
7.57
0.0056
< 0.0050
0.0728
< 5.0
N/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.
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 i 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 TRIGGERTIER 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 _cog? y of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, 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."
(Signature of
Permit Date: 11/1/2012-10/31/2017
1
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

0 �'1a�'LS &
KaVa. Dental Excellence. PeiAt ton rane
RECEIVED
FEB 21 2014
CENTRAL FILES
DWO/BOG
February 20, 2014
NCDENR
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Eddie Fischer
EHS Manager
Charlotte Facility
704 • 587.7257 O
704 • 587. 7256 F
704 • 574 • 5238 C
[e-mail]
REF: MONTHLY TIER II STORMWATER DISCHARGE MONITORING REPORT -- PELTON & CRANE —
CHARLOTTE, NC CERTIFICATE OF COVERAGE: NCG030444
To whom it may concern,
Enclosed you will find the original, signed, Stormwater Discharge Monitoring Report for Pelton & Crane,
Charlotte, NC facility, and one copy,
Please note that outfall sampling for February 2014 indicates that Zinc — Total Recoverable has exceeded
benchmarks for the third consecutive sampling event.
If you have any questions or concerns please contact me.
Respe
a,
Eddie
ENCL: (2) Discharge Monitoring Report— February 2014
(2) Qualitative Monitoring Reports for one (1) Outfall — February 2014
(2) Laboratory Analysis Report — February 2014
P.O. Box 7800 1 Charlotte, NC 28273-7800 I 1-800-659-6560 1 www.kavousa.com I www.pelton.net i www.marus.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 2/20/2014
CERTIFICATE OF COVERAGE NO. NCG030444
FACILITY NAME Pelton & Crane
COUNTY Mecklenburg _
PERSON COLLECTING SAMPLES Eddie Fischer
LABORATORY _ Lab Cert. # Comments on
sample collection or analysis.
Part A, Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2024
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' February (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]zero -flow ❑Water Supply ❑SA
®Other Steele Creek
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
No discharge this period?2
Outfall No.
Date Sample
p
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
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 -- 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
1
02/03/14
0.15
< 5o
6.9
< 0.007
< 0.033
0.458
< 15
< 1
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 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."
Eddie Fischer
Name (Print name)
EHS Manager
Title {Print title)
120/14
(Signatur (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, 8DL, <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 mgIL", 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?2
Outfal[ 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
15 mg/L
100 mg/L or 50 mg/L* 1
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 5WU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART 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" report) to: T
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 afe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signatu
'ZZn 1,4
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

�A
+���
WDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httpll/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: LV//�/�/_/_ / _/�/�/ or Certificate of Coverage No.:
Facility Name: Pelton & Crane
County: Mecklenburg Phone No. 7045877257
Inspector: Eddie Fischer
Date of Inspection: February 03, 2014
Time of Inspection: 0745 hrs.
Total Event Precipitation (inches): 0.15
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 i
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, 1 certhat this report is accurate and complete to the best of my knowledge:
(Signature of mit ee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. t Structure (pipe, ditch, etc.) Pipe _..._
Receiving Stream: unnamed tributaryto Steele Creek
Describe the industrial activities that occur within the outfall drainage area:
Wood working, wood laminating, metal powder coating, metal cleaning, metal parts assembly, wood cabinet assembly
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
Light Gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
No noticeable odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
Ell ❑2 ❑3 04 05
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:
❑1 ✓❑2 03 ❑4 ❑5
b. 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 02 ❑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 QNo
9. Is there evidence of erosion or deposition at the outfall? ❑Yes ONo
10. Other Obvious Indicators of Stormwater Pollution:
List and descrihe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

le
ftlyiical
Mavw.paogtabs.com
February 17, 2014
Mr. Eddie Fischer
Pelton and Crane
11727 Fruehauf Drive
Charlotte, NC 28273
RE: Project: Stormwater February 2014
Pace Project No.: 92188823
Dear Mr. Fischer:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on February 05, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
qt�nm
Erin Waters
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 37

lacieAnalytical"
"W..paceta &=
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
Stormwater February 2014
92188823
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92188823001
Outfall 001
EPA 1664E
CLW
1
PASI-C
EPA608
NU1
27
PASI-C
EPA200.7
JMW, SH1
12
PASI-A
EPA 625
BPJ
58
PASI-C
EPA 624
MCK
34
PASI-C
SM 2540D
WRC
1
PASI-A
EPA 9040
AES2
1
PASI-A
EPA 420.4
JDA
1
PASI-A
SM 4500-CN-E
JDA
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fuEl,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 37

Pace Analytical Services, Inc,
9B00 Kincey Ave. aceAnalytical • Huntersville, NC10 28078
wwwpaodaucom [phone]
PROJECT NARRATIVE
Project: Stormwater February 2014
Pace Project No.: 92188823
Method: EPA 608
Description: 608 GCS Pesticides and PCBs
Client: Pelton and Crane
Date: February 17, 2014
General Information:
1 sample was analyzed for EPA 608. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Sample Preparation:
The samples were prepared in accordance with EPA 3535 with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
QC Batch: OEXT125815
L0: Analyte recovery in the laboratory control sample (LCS) was outside QC limits.
• LCS (Lab ID: 1134175)
• Endrin aldehyde
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 5 of 37

IeAnaVical e
xnnvpacerebicom
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
PROJECT NARRATIVE
Project: Stormwater February 2014
Pace Project No.: 92188823
Method: EPA 625
Description: 625 MSSV
Client: Pelton and Crane
Date: February 17, 2014
General Information:
1 sample was analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Sample Preparation:
The samples were prepared in accordance with EPA 625 with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Internal Standards:
All internal standards were within QC limits with any exceptions noted below.
Surrogates:
All surrogates were within QC limits with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
QC Batch: OEXT125797
A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92188197001
RI: RPD value was outside control limits.
• MSD (Lab ID: 1133184)
• 2,4-Dinitrophenol
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 7 of 37

aceAnalytfcal
WWWpeceims.corn
Pace Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
[phone]
PROJECT NARRATIVE
Project: Stormwater February 2014
Pace Project No.: 92188823
Method: SM 2540D
Description: 2540D Total Suspended Solids
Client: Pelton and Crane
Date: February 17, 2014
General Information:
1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
Duplicate Sample:
All duplicate sample results were within method acceptance criteria with any exceptions noted below.
QC Batch: WET129427
D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
• DUP (Lab ID: 1134808)
• Total Suspended Solids
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
without the written consent of Pace Analytical Services, Inc,. Page 9 of 37

(�Ia'cmnalytial*
www.pacetabs.ront
PROJECT NARRATIVE
Project: Stormwater February 2014
Pace Project No.: 92188823
Method: EPA 420.4
Description: 420.4 Phenolics, Total
Client: Pelton and Crane
Date: February 17, 2014
General Information:
1 sample was analyzed for EPA 420.4. All samples were received in acceptable condition with any exceptions noted below.
Hold Time:
The samples were analyzed within the method required hold times with any exceptions noted below.
Initial Calibrations (including MS Tune as applicable):
All criteria were within method requirements with any exceptions noted below.
Continuing Calibration:
All criteria were within method requirements with any exceptions noted below.
Method Blank:
All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below.
Laboratory Control Spike:
All laboratory control spike compounds were within QC limits with any exceptions noted below.
Matrix Spikes:
All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below.
QC Batch: WETA/18057
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92188922002,92189181001
M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
• MS (Lab ID: 1138471)
• Phenol
• MSD (Lab 1D; 1138472)
• Phenol
M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
• MS (Lab ID: 1138469)
• Phenol
• MSD (Lab ID: 1138470)
• Phenol
R1: RPD value was outside control limits.
• MSD (Lab ID: 1138470)
• Phenol
Additional Comments:
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 11 of 37

(�5acmnalytical"
"W..pacefebs.C=
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater February 2014
Pace Project No.: 92188823
Sample: Outfall 001 Lab ID: 92188823001 Collected: 02/03/14 07:45 Received: 02/05/14 17:00 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0
1
02/06/14 13:24
608 GCS Pesticides and PCBs
Analytical Method: EPA 608 Preparation Method: EPA 3535
Aldrin
NO uglL
0.050
1
02106/14 12:35 02107/1416:49
309-00-2
alpha-BHC
ND uglL
0.050
1
02/0611412:35 02/07/14 16:49
319-84-6
beta-BHC
ND uglL
0.050
1
02106/14 12:35 02107/1416:49
319-85-7
delta-BHC
NO ug1L
0.050
1
02106/14 12:35 02/0711416:49
319-86-8
gamma-BHC (Lindane)
NO ug1L
0.050
1
02/06/14 12:35 02/07/14 16:49
58-89-9
Chlordane (Technical)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
57-74-9
4,4'-DDD
NO uglL
0.050
1
02/06/14 12:35 02107/1416:49
72-54-8
4,4'-DDE
NO uglL
0.050
1
02/06/14 12:35 02/07/14 16:49
72-55-9
4,4'-DDT
NO uglL
0.050
1
02/06/14 12:35 02/07/14 16:49
50-29-3
Dieldrin
NO uglL
0.050
1
02/06/14 12:35 02/07/14 16:49
60-57-1
Endosulfan I
ND ug1L
0.050
1
02/06/14 12:35 02/07/14 16:49
959-98-8
Endosulfan II
ND ug1L
0.050
1
02/06/14 12:35 02/07/14 16:49
33213-65-9
Endosulfan sulfate
ND ug1L
0.050
1
02/06/14 12:35 02/07/14 16:49
1031-07-8
Endrin
ND uglL
0.050
1
02/06/14 12:35 02/07/14 16:49
72-20-8
Endrin aldehyde
ND uglL
0.050
1
02/06/14 12:35 02/07/14 16A9
7421-93-4
Heptachlor
ND ug1L
0.050
1
02/06/14 12:35 02/07/14 16:49
76-44-8
Heptachlor epoxide
NO uglL
0.050
1
02106/14 12:35 02/07/14 16:49
1024-57-3
PCB-1016 (Aroclor 1016)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
12674-11-2
PCB-1221 (Aroclor 1221)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
11104-28-2
PCB-1232 (Aroclor 1232)
ND uglL
0.50
1
02106/14 12:35 02/07/14 16:49
11141-16-5
PCB-1242 (Aroclor 1242)
NO ug1L
0.50
1
02/06114 12:35 02/07114 16:49
53469-21-9
PCB-1248 (Aroclor 1248)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
12672-29-6
PCB-1254 (Aroclor 1254)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
11097-69-1
PCB-1260 (Aroclor 1260)
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16:49
11096-82.5
Toxaphene
NO uglL
0.50
1
02/06/14 12:35 02/07/14 16A9
8001-35-2
Surrogates
Tetrachloro-m-xylene (S)
76 %
20-110
1
02/06/14 12:35 02/07/14 16A9
877-09-8
Decachlorobiphenyl (S)
60 %
20-138
1
02/06/14 12:35 02/07/14 16:49
2051-24-3
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation
Method: EPA
200.7
Antimony
ND uglL
5.0
1
02/06/14 10:00 02/08/14 03:15
7440-36-0
Arsenic
ND uglL
10.0
1
02106/14 10:00 0211011417:23
7440-38-2
Beryllium
NO uglL
1.0
1
02106/14 10:00 02108/1403:15
7440.41-7
Cadmium
ND uglL
1.0
1
0210611410:00 0211011417:23
7440-43-9
Chromium
ND uglL
5.0
1
02/06/14 10:00 02/10/1417:23
7440-47-3
Copper
5.7 ug1L
5.0
1
02/06/14 10:00 02/08114 03:15
7440-50-8
Lead
NO uglL
5.0
1
02/06/14 10:00 02/08/14 03:15
7439-92-1
Nickel
NO ug1L
5.0
1
02/06/14 10:00 02/08/14 03:15
7440-02-0
Selenium
NO uglL
10.0
1
02/06/14 10:00 02/08/14 03:15
7782-49-2
Silver
NO uglL
5.0
1
02/06/14 10700 02/08/14 03:15
7440-22-4
Thallium
ND ug1L
10.0
1
02/06/14 10:00 02/08/14 03:15
7440-28-0
Zinc
458 ug1L
10.0
1
02/06/14 10:00 02/08/14 03:15
7440-66-6
Date: 02117/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 13 of 37

5ac
(
e Analytical'
www.paceleC =n
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater February 2014
Pace Project No.: 92188823
Sample: Outfall 001 Lab ID: 92188823001 Collected: 02/03/14 07:45 Received: 02/05/14 17:00 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual
625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625
Phenanthrene
ND ug/L
5.0
1
02/06/14 09:30 02/08/14 02:26
85-01-8
Phenol
ND ug/L
5.0
1
02/06/14 09:30 02/08/14 02:26
108-95-2
Pyrene
ND ug/L
5.0
1
02/06/14 09:30 02/08/14 02:26
129-00-0
1,2,4-Trichlorobenzene
ND ug/L
5.0
1
02106/14 09:30 02/08/14 02:26
120-82-1
2,4,6-Trichlorophenol
NO uglL
10.0
1
02106/14 09:30 02108/14 02:26
88-06-2
Surrogates
Nitrobenzene-d5 (S)
74 %
10-120
1
02/06/14 09:30 02/08114 02:26
4165-60-0
2-Fluorobiphenyl (S)
71 %
15-120
1
02/06/14 09:30 02/08/14 02:26
321-60-8
Terphenyl-d14 (S)
82 %
11-131
1
02/06/14 09:30 02/08/14 02:26
1718-51-0
Phenol-d6 (S)
30 %
10-120
1
02/06/14 09:30 02/08/14 02:26
13127-88-3
2-Fluorophenol (S)
43 %
10.120
1
02/06/14 09:30 02/08/14 02:26
367-12-4
2,4,6-Tribromophenol (S)
89 %
10-137
1
02/06/14 09:30 02/08/14 02:26
118-79-6
624 Votatile Organics
Analytical Method: EPA 624
Benzene
ND ug1L
2.0
1
02/07/14 15:12
71-43-2
Bromodichloro methane
ND ug/L
2.0
1
02/0711415:12
75-27-4
Bromoform
NO ug/L
2.0
1
02/07/14 15:12
75-25-2
Bromomethane
NO ug/L
2.0
1
02/07/14 15:12
74-83-9
Carbon tetrachloride
NO ug/L
2.0
1
02/07/14 15:12
56-23-5
Chlorobenzene
ND ug/L
2.0
1
02/07/14 15:12
108-90-7
Chloroethane
ND ug1L
2.0
1
02/07/14 15:12
75-00-3
Chloroform
ND ug/L
2.0
1
02/07/14 15:12
67-66-3
Chloromethane
ND ug/L
2.0
1
02107/1415:12
74-87-3
Dibromochloromethane
ND ug/L
2.0
1
02/07/14 15:12
124-48-1
1,2-Dichlorobenzene
ND ug/L
2.0
1
02/0711415:12
95-50-1
1,3-Dichlorobenzene
NO ug/L
2.0
1
02/07/14 15:12
541-73-1
1,4-Dichlorobenzene
NO ug/L
2.0
1
02/07/14 15:12
106-46-7
1,1-Dichloroethene
NO ug/L
2.0
1
0210711415:12
75-34-3
1,2-Dichloroethane
NO uglL
2.0
1
02/0711415:12
107-06-2
1,1-Dichloroethene
NO ug1L
2.0
1
02/07/14 15:12
75-35-4
cis- 1,2-Dichloroethene
NO ug/L
2.0
1
02/0711415712
156-59-2
trans-1,2-Dichloroethene
NO ug/L
2.0
1
0210711415:12
156-60-5
1,2-D ichloropro pane
ND ug1L
2.0
1
02/0711415:12
78-87-5
cis-1,3-Dichloropropene
NO ug/L
2.0
1
02/07/14 15:12
10061-01-5
trans-1,3-Dichloropropene
NO ug/L
2.0
1
02/07/14 15:12
10061-02-6
Ethylbenzene
NO uglL
2.0
1
02/07/14 15:12
100-41-4
Methylene Chloride
NO ug/L
2.0
1
02/07/14 15:12
75-09-2
1,1,2,2-Tetrachloroethane
NO ug/L
2.0
1
02/07/14 15:12
79-34-5
Tetrachloroethene
ND ug1L
2.0
1
02/07/14 15:12
127-18-4
Toluene
2.0 ug1L
2.0
1
02107/1415:12
108-88-3
1,1,1-Trichloroethane
ND ug1L
2.0
1
02107/1415:12
71-55-6
1,1,2-Trichloroethane
ND ug/L
2.0
1
02/07/14 15:12
79-00-5
Trichloroethene
ND ug/L
2.0
1
02/0711415:12
79-01-6
Trichlofofluoromethane
ND ug/L
2.0
1
02/07/14 15:12
75-694
Vinyl chloride
ND ug/L
2.0
1
02/07/14 15:12
75-01-4
Surrogates
4-Bromofluorobenzene (S)
99 %
70-130
1
02/07/14 15:12
460-00-4
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/17/2014 05:07 PM without the written consent of Pace Analytical Services, Inc..
Page 15 of 37

aceAnalytical.
www.pacefabs.com
Project: Stormwater February 2014
Pace Project No.: 92188823
QC Batch: GCSV116599
QC Batch Method: EPA 1664E
Associated Lab Samples: 92198823001
METHOD BLANK: 1134139
Associated Lab Samples: 92188823001
Parameter Units
Oil and Grease mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 02/06/1413:16
Pace Analytical Services, Inc.
9800 KinceyAve, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1134140
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg/L 40 37.5 94 78-114
MATRIX SPIKE SAMPLE: 1134141
92188740004 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L ND 40 35.6 89 78-114
Date: 02/17/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 17 of 37

aceAnalytical*
w mpace►tift +n
QUALITY CONTROL DATA
Project: Stormwater February 2014
Pace Project No.: 92188823
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1133946
1133947
MS
MSD
92188557001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Lead
ug/L
0.017
500
500
492
490
95
95
70-130
0
mg/L
Nickel
ug/L
1.1
500
500
1560
1590
87
92
70-130
2
mg/L
Selenium
ug/L
ND
500
500
515
512
103
102
70-130
1
Silver
ug/L
ND
250
250
247
243
99
97
70-130
1
Thallium
uglL
ND
500
500
445
445
89
89
70-130
0
Zinc
ug/L
0.052
500
500
512
518
92
93
70-130
1
mg/L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1133948
1133949
MS
MSD
92188803001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
Antimony
ug/L
5.3
500
500
534
527
106
104
70-130
1
Arsenic
ug/L
ND
500
500
509
506
101
101
70-130
1
Beryllium
ug/L
ND
500
500
510
502
102
100
70-130
2
Cadmium
ug/L
ND
500
500
501
500
100
100
70-130
0
Chromium
uglL
ND
500
500
517
516
103
103
70-130
0
Copper
ug/L
22.9
500
500
527
524
101
100
70-130
1
Lead
uglL
ND
500
500
484
481
97
96
70-130
1
Nickel
ug/L
ND
500
500
478
472
95
94
70-130
1
Selenium
uglL
ND
500
500
513
515
102
103
70-130
0
Silver
ug/L
ND
250
250
244
242
98
97
70-130
1
Thallium
ug/L
ND
500
500
466
462
93
92
70-130
1
Zinc
ug/L
63.2
500
500
533
526
94
93
70-130
1
Date: 02/17/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qual
Page 19 of 37

IaceAnalytical.
MnrM pacelabacom
QUALITY CONTROL DATA
Project: Stormwater February 2014
Pace Project No.: 9218BB23
LABORATORY CONTROL SAMPLE:
Parameter
1135013
Units
Spike
Cone.
LCS
Result
LCS
% Rec
% Rec
Limits
1,1-Dichloroethane
ug/L
20
19.9
99
59-155
1,1-Dichloroethene
ug1L
20
20.4
102
1-234
1,2-Dichlorobenzene
ug[L
20
19.1
95
18-190
1,2-Dichloroethane
ug1L
20
18.7
93
49-155
1,2-Dichloropropane
ug1L
20
20.4
102
1-210
1,3-Dichlorobenzene
ug/L
20
19.2
96
59-156
1,4-Dichlorobenzene
ug/L
20
19.5
97
18-190
Benzene
ug/L
20
20.3
102
37-151
Bromodichloromethane
ug/L
20
19.3
97
35-155
Bromoform
ug/L
20
18.2
91
45-169
Bromomethane
ug/L
20
20.2
101
1-242
Carbon tetrachloride
uglL
20
19.9
99
70-140
Chlorobenzene
uglL
20
19.8
99
37-160
Chloroethane
ug/L
20
19.3
97
14-230
Chloroform
ug/L
20
1B.9
94
51-138
Chloromethane
ug1L
20
20.1
100
1-273
cis-1,2-Dichloroethene
uglL
20
19.7
99
68-146
cis-1,3-Dichloropropene
ug/L
20
19.3
97
1-227
Dibromochloromethane
ug1L
20
19.2
96
53-149
Ethylbenzene
ug1L
20
19.3
96
37-162
Methylene Chloride
ug/L
20
20.8
104
1-221
Tetrachloroethene
ug/L
20
19.7
98
64-148
Toluene
ug1L
20
19.5
97
47-150
trans-1,2-Dichloroethene
ug1L
20
19.9
99
54-156
trans- 1,3-Dichloropropene
ug1L
20
18.9
95
17-183
Trichloroethene
ug1L
20
19.1
95
71-157
TrichloroFluoromethane
ug/L
20
19.5
98
17-181
Vinyl chloride
ug/L
20
20.2
101
1-251
1,2-Dichloroethane-d4 (S)
%
95
70-130
4-Bramoguorobenzene(S)
%
98
70-130
Toluene-d8 (S)
%
99
70-130
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1135014
MS
Parameter
1,1,1-Trichloroeth a ne
1,1,2, 2-Tetrachloroethane
1,1,2-Tri ch loroethane
1,1-Dichloroethane
1,1-Dichloroethene
1,2- Diehl orobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1, 3-Dichlorobenzene
1,4-Dichlorobenzene
Benzene
Date: M1712014 05:07 PM
92188197001
Spike
Units
Result
Cone.
ug/L
NO
20
ug/L
ND
20
ug/L
ND
20
ug]L
ND
20
ug/L
ND
20
ug/L
ND
20
ug/L
ND
20
ug1L
ND
20
ug/L
ND
20
ug/L
ND
20
ug/L
ND
20
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Qualifiers
1135015
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cone.
Result
Result
% Rec
% Rec
Limits
RPD Qual
20
17.0
21.4
85
107
46-171
23
20
12.9
16.3
65
82
73-159
24 M1
20
14.6
18.9
73
95
64-152
25
20
17.0
21.3
85
107
43-172
23
20
18.3
23.2
91
116
48-189
24
20
15.6
20.3
78
102
54-154
26
20
15.1
19.2
76
96
42-171
24
20
16.7
21.2
83
106
55-157
24
20
16.4
20.8
82
104
57-148
23
20
16.6
21.3
83
107
58-149
25
20
17.6
22.8
88
114
54-163
26
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 21 of 37

aceAnalytical`
www.pacer atom
Project: Stormwater February 2014
Pace Project No.: 92188823
QC Batch: OEXT125815
QC Batch Method: EPA 3535
Associated Lab Samples: 92188823001
QUALITY CONTROL DATA
Analysis Method: EPA 608
Analysis Description: 608 GCS Pest PCB
METHOD BLANK: 1134174
Associated Lab Samples: 92188823001
Parameter Units
Matrix:
Blank
Result
Water
Reporting
Limit
Analyzed
4,4'-DDD
ug1L
ND
0.050
02/07/14 14:47
4,4'-DDE
ug1L
ND
0.050
02/0711414A7
4,4'-DDT
ug1L
ND
0.050
02/07/14 14:47
Aldrin
ug1L
ND
0.050
02/07/14 14:47
alpha-BHC
ug1L
ND
0.050
02/07/14 14:47
beta-BHC
ug1L
ND
0.050
02/07/14 14:47
Chlordane (Technical)
ug1L
ND
0.50
02/07/14 14:47
delta-BHC
uglL
ND
0.050
02107/1414:47
Dieldrin
uglL
ND
0.050
02/0711414:47
Endosulfan I
uglL
ND
0.050
02/07/14 14:47
Endosulfan II
ug1L
ND
0.050
02/07/14 14:47
Endosulfan sulfate
ug1L
ND
0.050
02/07/14 14:47
Endrin
uglL
ND
0,050
0210711414:47
Endrin aldehyde
ug1L
ND
0.050
02/07/14 14:47
gamma-BHC (Lindane)
uglL
ND
0.050
02/07/14 14:47
Heptachlor
uglL
ND
0.050
02107/1414:47
Heptachlor epoxide
uglL
ND
0.050
02/07/14 14:47
PCB-1016 (Aroclor 1016)
ug1L
ND
0.50
02/07/14 14:47
PC8-1221 (Aroclor 1221)
uglL
ND
0.50
02/07/14 14:47
PCB-1232 (Aroclor 1232)
ug1L
ND
0.50
02/07/14 14:47
PCB-1242 (Aroclor 1242)
ug1L
ND
0.50
02/07/14 14:47
PCB-1248 (Aroclor 1248)
ug1L
ND
0.50
02/07/14 14A7
PCB-1254 (Aroclor 1254)
ug1L
ND
0.50
02/07/14 14:47
PCB-1260 (Aroclor 1260)
ug1L
ND
0.50
02/07/14 14:47
Toxaphene
uglL
ND
0.50
02/0711414:47
Decachlorobiphenyl (S)
%
86
20-138
02107/14 14:47
Tetrachloro-m-xylene (S)
%
80
20-110
02/07/14 14:47
Qualifiers
LABORATORY CONTROL SAMPLE:
Parameter
1134175
Units
Spike
Conc.
LCS
Result
LCS
% Rec
% Rec
Limits
4,4'-DDD
uglL
.25
0.25
101
31-141
4,4'-DDE
uglL
.25
0.25
100
30-145
4,4'-DDT
uglL
.25
0.25
101
25-160
Aldrin
ug1L
.25
0.20
81
42-122
alpha-BHC
ug1L
.25
0.21
84
37-134
beta-BHC
ug1L
.25
0.23
92
17-147
delta-BHC
ug1L
.25
0.23
91
19-140
Dieldrin
ug1L
.25
0.23
93
36-146
Endosulfan I
uglL
.25
0.23
93
45-153
Endosulfan II
uglL
.25
0.24
96
1-202
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/17/2014 05:07 PM without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Qualifiers
Page 23 of 37

(�Ia'cmnalyfical*
wwwpacelabs-wrn
QUALITY CONTROL DATA
Project: Stormwater February 2014
Pace Project No.: 92188823
QC Batch: OEXT125797 Analysis Method: EPA625
QC Batch Method: EPA625 Analysis Description: 625 MSS
Associated Lab Samples: 92188823001
METHOD BLANK: 1133181
Associated Lab Samples: 92188823001
Parameter Units
Matrix: Water
Blank Reporting
Result Limit
Analyzed
1,2,4-Trichlorobenzene
ug1L
NO
5.0
02107/14 21:24
2,4,6-Tdchlorophenol
ug/L
ND
10.0
02/07/14 21:24
2,4-Dichlorophenol
uglL
NO
5.0
02/07/14 21:24
2,4-Dimethylphenol
uglL
NO
10.0
02/07/14 21:24
2,4-Dinitrophenol
uglL
NO
50.0
02/07114 21:24
2,4-Dinitrotoluene
uglL
NO
5.0
02/07/14 21:24
2,6-Dinitrotoluene
uglL
NO
5.0
02/07114 21:24
2-Chloronaphthalene
ug11-
ND
5.0
02/07/14 21:24
2-Chlorophenol
uglL
NO
5.0
02/07/14 21:24
2-Nitrophenol
uglL
NO
5.0
02/07/14 21;24
3,3'-Dichlorobenzidine
uglL
NO
25.0
02/07/14 21:24
4,6-Dinitro-2-methylphenol
ug/L
NO
20.0
02/07/14 21:24
4-Bromophenylphenyl ether
uglL
NO
5.0
02/07/14 21:24
4-Chloro-3-methylphenol
ug/L
NO
5.0
02/07/14 21:24
4-Chlorophenylphenyl ether
ug1L
NO
5.0
02/07/14 21:24
4-Nitrophenol
ug1L
ND
50.0
02/07/14 21:24
Acenaphthene
ug1L
ND
5.0
02/07/14 21:24
Acenaphthylene
ug1L
ND
5.0
02/07/14 21:24
Anthracene
uglL
ND
5.0
02/07/14 21:24
Senzo(a)anthracene
uglL
NO
5.0
02/07/14 21:24
Benzo(a)pyrene
uglL
NO
5.0
02/07/14 21:24
Benzo(b)fluoranthene
uglL
NO
5.0
02/07114 21:24
Benzo(g,h,i)perylene
uglL
NO
5.0
02107l14 21:24
Benzo(k)fluoranthene
uglL
NO
5.0
02/07/14 21:24
bis(2-C h loroethoxy) methane
uglL
NO
10.0
02/07/14 21:24
bis(2-Chloroethyl) ether
uglL
NO
5.0
02/07/14 21:24
bis(2-Chloroisopropyl) ether
uglL
NO
5.0
02/07/14 21:24
bis(2-Ethylhexyl)phthalate
uglL
NO
5.0
02/07/14 21;24
Butylbenzylphthalate
uglL
NO
5.0
02/07/14 21:24
Chrysene
ug/L
ND
5.0
02I07114 21:24
Di-n-butylphthalate
ug1L
ND
5.0
02/07/14 21:24
Di-n-octylphth a late
ug1L
ND
5.0
02/07/14 21:24
Dibenz(a,h)anthracene
ug1L
ND
5.0
02/07/14 21:24
Diethylphtha late
ug1L
ND
5.0
02/07/14 21:24
Dimethylphtha late
ug1L
ND
5.0
02107/14 21:24
Fluoranthene
ug1L
NO
5.0
02107114 21:24
Fluorene
uglL
NO
5.0
02/07114 21:24
Hexachloro-1,3-butadiene
uglL
NO
5.0
02/07/14 21:24
Hexachlorobenzene
uglL
NO
5.0
02/07114 21:24
Hexachlorocyclopentadiene
uglL
NO
10.0
02/07114 2124
Hexachloroethane
uglL
NO
5.0
02/07/14 21:24
Indeno(1,2,3-cd)pyrene
ug1L
NO
5.0
02/07/14 21:24
Isophorone
ug/L
NO
10.0
02/07/14 21:24
REPORT OF LABORATORY ANALYSIS
Qualifiers
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
This report shall not be reproduced, except in full,
Date: 02/17/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 37

IaceAnalytical(��
wwwpacelabacom
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater February 2014
Pace Project No.: 92188823
LABORATORY CONTROL SAMPLE: 1133182
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
% Rec
Limits
Qualifiers
bis(2-Chloroisopropyl) ether
uglL
50
37.4
75
36-166
bis(2- Ethyl hexyl)phthalate
uglL
50
48.8
98
8-158
Butylbenzylphthalate
uglL
50
48.8
98
1-152
Chrysene
ug1L
50
50.3
101
17-168
Di-n-butylphthalate
ug1L
50
47.1
94
1-118
Di-n-octylphthalate
ug1L
50
46.3
93
4-146
Dibenz(a,h)anth racene
ug1L
50
52.0
104
1-227
Diethylphthalate
ug1L
50
43.7
87
1-114
Dimethylphthalate
uglL
50
42.1
84
1-112
Fluoranthene
uglL
50
50.8
102
26-137
Fluorene
uglL
50
44.9
90
59-121
Hexachloro-1,3-butadiene
uglL
50
34,8
70
24-116
Hexachlorobenzene
ug/L
50
43.6
87
1-152
Hexachlorocyclopentadiene
ug/L
50
46.8
94
25-150
Hexachloroethane
ug/L
50
33.6
67
40.113
Indeno(1,2,3-cd)pyrene
ug/L
50
53.0
106
1-171
Isophofone
ug/L
50
49.6
99
21-196
N-Nitroso-di-n-propylamine
uglL
50
40.1
80
1-230
N-Nitrosodimethylamine
uglL
50
23.7
47
25-150
N-Nitrosodiphenylamine
uglL
50
39.9
80
25-150
Naphthalene
ug1L
50
41.7
83
21-133
Nitrobenzene
ug1L
50
46A
90
35-180
Pentachloro phenol
ug/L
100
107
107
14-176
Phenanthrene
ug1L
50
46.7
93
54-120
Phenol
uglL
50
18.5
37
5-112
Pyrene
uglL
50
48.8
98
52-115
2,4,6-Tribromophenol (S)
%
120
10-137
2-Fluorobiphenyl (S)
%
85
15-120
2-Fluorophenol (S)
%
52
10-120
Nitrobenzene-d5 (S)
%
86
10-120
Phenol-d6 (S)
%
37
10-120
Terphenyl-d14 (S)
%
100
11-131
MATRIX SPIKE & MATRIX SPIKE
DUPLICATE:
1133183
1133184
MS
MSD
92188197001
Spike
Spike
MS
MSD
MS MSD
% Rec
Parameter
Units Result
Conc.
Conc.
Result
Result
% Rec % Rec
Limits
RPD Qual
1,2,4-Trichlorobenzene
uglL
NO
100
100
73.6
78.8
74
79
44-142
7
2,4,6-Trichlorophenol
uglL
NO
100
100
85.3
83.9
85
84
37-144
2
2,4-Dichlorophenol
ug/L
NO
100
100
93.7
98.5
94
99
1-191
5
2,4-Dimethylphenol
ug/L
ND
100
100
99.7
105
100
105
32-119
5
2,4-Dinitrophenol
ug/L
ND
500
500
463
329
93
66
1-181
34 R1
2,4-Dinitrotoluene
ug/L
ND
100
100
106
112
106
112
39-139
6
2,6-Dinitrotoluene
uglL
ND
100
100
101
105
101
105
50-158
4
2-Chloronaphthalene
uglL
ND
100
100
74.1
75.2
74
75
60-118
2
2-Chlorophenol
ug1L
NO
100
100
92.6
97.6
93
98
23-134
5
2-Nitrophenol
uglL
NO
100
100
91.5
95.8
91
96
29-182
5
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/1712014 05:07 PM without the written consent of Pace Analytical Services, Inc. Page 27 of 37

aceAnalyticaI
wwwpeae7ebs.carn
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
{704)875-9092
Project: Stormwater February 2014
Pace Project No.: 92188823
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1133183 1133184
MS MSD
92188197001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Terphenyl-d14 (S) °% 79 87 11-131
Date: 02/17/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 29 of 37

acMnalytical®
wwwpacefebs.com
Project: Stormwater February 2014
Pace Project No.: 92188823
QC Batch: VVET129446
QC Batch Method: EPA 9040
Associated Lat) Samples: 92188823001
SAMPLE DUPLICATE: 1135137
Parameter Units
pH
Sid, Units
QUALITY CONTROL DATA
Analysis Method: EPA 9040
Analysis Description: 9040 pH
92188823001 Dup
Result Result RPD Qualifiers
5.6 5.2 8 06,H6
SAMPLE DUPLICATE: 1135138
92188758002 Dup
Parameter Units Result Result RPD Qualifiers
pH Sid. Units 7.4 7.0 5 D6,H6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/17/2014 05707 PM without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Page 31 of 37

aceAnalytical.
www,paoBfeb7.Cnrrt
QUALITY CONTROL DATA
Project: Stormwater February 2014
Pace Project No.: 92188823
QC Batch: WETA118050 Analysis Method: SM 4500-CN-E
QC Batch Method: SM 4500-CN-E Analysis Description: 4500CNE Cyanide, Total
Associated Lab Samples: 92188823001
METHOD BLANK: 1138209
Associated Lab Samples: 921 BB823001
Parameter Units
mg]L
Cyanide
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.0050 0211511415:45
Pace Anaiytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1138210
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Cyanide mg1L 1 0.12 119 BO-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1138211 1138212
MS MSD
92188470003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Cyanide mg1L 0.026 1 .1 0.13 0.14 108 110 75-125 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1138213 1138214
MS MSD
92188823001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Cyanide mg/L ND .1 .1 0.11 0.12 108 112 75-125 3
Date: 02/17/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 33 of 37

•
aceAnalytical
wwwpetelBftcom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater February 2014
Pace Project No.: 92188823
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
92188823001
Outfall 001
EPA 1664B
GCSV/16599
92188823001
Outfall001
EPA3535
OEXT125815
EPA608
92188823001
Outfall 001
EPA 200.7
MPRP115197
EPA 200.7
92188823001
Outfall 001
EPA625
OEXT125797
EPA625
92188823001
Outfall 001
EPA 624
MSV125722
92188823001
Outfall 001
SM 2540D
WET129427
02188823001
Outfall 001
EPA 9040
WET129446
92188823001
Outfall 001
EPA 420.4
WETA118057
92188823001
Outfall 001
SM 4500-CN-E
WETA118050
Date: 02/17/2014 05:07 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
GCSV116606
ICP113794
MSSV18731
Page 35 of 37

CHAIN -OF -CUSTODY I Analytical Request Document
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Section A Section B Section C Pay,: of
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CorrDany: Pelson & Crane Repon To: Eddie Fischer Attention, Accounts Payable
Address: 11727 FrueHauf Drive Copy
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Company Name: Pelson & Crane
REGULATORY AGENCY
Charlotte, NC 28273
Address', 11727 Fruehauf Drive. Charlotte. NC
- NPDES GROUND WATER DRINKING WATER
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Name: Stoffnwater February 2014
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