NCG030592_COMPLETE FILE - HISTORICAL_20160504

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
YHISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ ��1� �'Sv�
YYYYMMDD

0• "
Pickle, Ken
From: Pickle, Ken
Sent: Wednesday, May 04, 2016 12:22 PM
To: '[e-mail]'
Cc: Khan, Zahid; Bennett, Bradley; Georgoulias, Bethany
Subject: RE: UTC Aerospace request for relief from monthly monitoring, NCG030592
Hi Richard,
Please consider this email as our response to your April 1, 2016 summary report of the history and monitoring results at
UTC Aerospace in Monroe, NCG030592.
You prepared that report in support of the permittee's request for relief from the Tier 2 monthly monitoring
requirements, and for relief from the Tier 3 status based on copper exceedances during the term of the permit. Since I
was new to the original request in November 2015 (submitted to our Mooresville Regional Office), and due to the
departure of DEMLR MRO staff that were familiar with the site, the report provided some additional history and
regulatory contact background for me. In addition to our several telephone calls about UTC I have reviewed your
4/1/2016 summary report.
Based on some of the arguments advanced in your report, and based on the historical information summarized in the
report, UTC is excused from monthly monitoring and may return to semi-annual monitoring as provided for in the
permit text. Tier 2 and Tier 3 status are removed for the remainder of the term of NCG03 (the General Permit expires
on 1013112017.) This relief from monthly monitoring does not bridge over into the next issuance of UTC's Certificate
of Coverage in 2017. If exceedances continue during the next permit term, and Tier 2 or Tier 3 status is again
triggered, the permittee should again make the case for relief from monthly monitoring. Presumably the
consolidated information presented in your 411116 summary report will make our response to that request quicker
than it was this time. l have saved a copy of your report in our working permit file for UTC, NCG030592.
I apologize for the delay in responding to your November 2015 request. Please contact me or others in the Stormwater
Permitting Program with any follow-up issues.
Ken
Ken Pickle
Stormwater Program Specialist
DEMLR Stormwater Permitting Program
Department of Environmental Quality
919 807 6376 office
ken. [e-mail]
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604

z
-'''Nothing Compares-
.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Pickle, Ken
Sent: Friday, March 04, 2016 5:18 PM
To:'[e-mail]' <[e-mail]>
Subject: UTC Aerospace request for relief from monthly monitoring, NCG030592
Hi Richard,
I want to ask you about several items voice -to -voice. In preparation for that discussion, I want to provide this listing of
my concerns after looking closely today at the file on UTC (previously Goodrich).
First, I think we are almost ready to grant relief from monthly monitoring at UTC, but I need to clear up some questions
and possible errors. Please consider that I'm coming to this permit without the benefit of Samar's background with the
site, so it may just be my ignorance of the current facts or past history that is slowing me down, now. Here are my
questions and concerns:
a) It seems that UTC is confused about the number of outfalls at this facility. In reviewing the file I see that in 2010
Goodrich Customer Services first applied for coverage under NCG03, and they reported 5 outfalls in the
application submittal; and the figure included in the application identified outfalls #1, #2A, #213, #2C, #3, #4, and
#5. However, my review today of the drawing submitted in 2010 indicates that there are really just two outfalls
at this facility. Outfall #5, per the original nomenclature, and an outfall un-numbered, and I presume
unrecognized by the facility. This second un-noted outfall discharges at a single point all the combined flows
from #1, #2A, #213, #2C, #3, and #4, per my reading of the submittal drawing.
a. At the extreme western tip of the property is a pipe through the earthen dike. It is not identified as an
outfall on the drawing. I believe this is one of the two outfalls that Goodrich/UTC should have been
sampling. The other would be Outfall #5, of course.
b. The reference in the recent correspondence to Outfall #3 calls into question where UTC has been taking
the samples. Let's talk voice -to -voice on this point, please. In my mind this is extremely importantfor
our progress. 1 want us to nail down exactly how samples were retrieved and at what specific location on
the plant site.
c. The other companion question is of course, why hasn't UTC been sampling Outfall #05?
b) Perhaps related to the question about Outfall #05, in 2010 Goodrich also requested that we grant representative
outfall status (ROS) for Outfall #04, so that the analytical results from Outfall #04 would represent the discharge
from both #04 and #05. My file does not include correspondence indicating that we ever granted representative
outfall status per Goodrich's request. That calls into question why our current conversation has only referenced
a single outfall (which is possibly not an outfall at all), and why we have had no conversation about sampling
results from either Outfall #4 or Outfall #5. It is possible that folks in the Mooresville Regional Office granted
representative outfall status (ROS), and did not copy the Central Office on the letter granting ROS. It has
happened before. Presumably UTC could provide a copy if such a letter ever was issued out of Mooresville.
c) Concerning the tabulation of analytical results in your February 18, 2016 letter to me: Please note that the
benchmark value for zinc contained in the text of the permit is 0.067 mg/L, not the 0.033 mg/L value that you
report in Table 1. (You had it right in the November 2015 letter.) This change drops zinc out of consideration as
a basis for Tier 2 and Tier 3 status, since now there are only two exceedances separated by a result below the
benchmark: one exceedance on 4/4/2013 and one on 3/16/2014. 1 am inclined to minimize these exceedances
2.

` in our thinking as we consider the UTC request to be relieved from monthly sampling, and to just consider the
copper results.
dj Please provide a tabulation of all the analytical results during this term of the permit for my review, not just the
Cu and Zn results. The required testing in this permit is for pH, TSS, O&G, Cu, Pb, Zn, and TTO (if the UTC
processes trigger TTO).
Richard, despite all the 'noise' raised by these questions above, I really do think we are close to moving forward. I mean;
• Suppose we are in a'best case' scenario, and UTC has done everything correctly, and the problem here is just
that Ken doesn't understand the history or site circumstances. That's good news. I hope this is the case, and
that relief from monthly sampling will follow quickly.
• Suppose we are in a 'worst case' scenario, and the UTC sampling has been at the wrong location, as I fear, and
the previous sampling results are essentially meaningless. Well, in that case we need to get UTC sampling at the
correct location, of course. But it's still important in my mind that the magnitude of the exceedances does not
seem great based on what I think I know now. Subsequent testing at the correct locations will be instructive.
I'm in the office all next week, except for Thursday afternoon. Please call me to discuss.
Thanks,
Ken
Ken Pickle
Stormwater Program Specialist
DEMLR Stormwater Permitting Program
Department of Environmental Quality
919 807 6376 office
[e-mail]
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
4 �"Nothing Compares---,
i
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Harmon Environmental PA
615 Bruce Thomas Road Phone and Fax: [phone]
Monroe, North Carolina 28112 www.harmonenvironmental.com
April 1, 2016
Mr. Ken Pickle, P.E.
North Carolina Department of
Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-2612
APR 06 �
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��rai rJ LV o7-.
Re: Tier Two and Tier Three Stormwater Activities
' Historical Summary of Outfall Sampling Activities and
Representative Outfall Status Determination
UTCAerospace Systems Customer Services Facility
4115 Corporate Center Drive, Monroe, North Carolina
General Permit No. NCG030000
Certification of Coverage No. NCG030592
Project No. 513-07
Dear Mr. Pickle:
Harmon Environmental, PA on behalf of UTC Aerospace Systems (Goodrich Corporation) has
prepared the following response to the issues raised in your March 4, 2016 email and our subsequent
telephone conversation. For ease of review we have presented your comments in italics prior to each
related response.
a) It seems that UTC is confused about the number of outfalls at this facility. in reviewing the
file I see that in 2010 Goodrich Customer Services first applied for coverage under NCG03,
and they reported 5 outfalls in the application submittal; and thefirgure included in the
application indentifted outfalls #1, #2A, 4213, 42C, 43, #4 and #5. However, my review
today ofthe drawing submitted in 2010 indicates that there are reallyjust two outfalls at this
facility. Outfall 45, per the original nomenclature, and an un-numbered, and 1 presume
' unrecognized by the facility. This second un-noted outfall discharges at a single point all the
combined flow from 41, 92A, #2B, #3 and 44, per my reading of the submittal drawing.
a. At the extreme western tip of the property is a pipe through an earthen dike. It is not
identified as an outfall on the drawing. I believe this is one of the two outfalls that
Goodrich/UTC should have been sampling. The other would be Outfall 45, of course.
b. The reference in the recent correspondence to Outfall #3 calls into questions where UTC
has been taking the samples. (Lets talk voice -to -voice on this point, please. In my mind this
' is extremely important for our progress. I want us to nail down exactly how samples were
retrieved and at what specific location on the plant site.)
c. The other companion questions is of course, why hasn't UTC been sampling Outfall 405.

Mr. Ken Pickle, P.E.
April 1, 2016
Page 2
b) Perhaps related to the questions about Outfall 405, in 2010 Goodrich also requested that we
grant representative outfall status (ROS) for Outfall 404, so that the analytical results from
Outfall #04 would represent the discharge from both 404 and #05. My file does not include
correspondence indicating that we ever granted representative outfall status per Goodrich's
request. That calls into question why our current conversation has only referenced a single
outfall (which is possibly not an outfall at all), and why we have had no conversation about
sampling results from either Outfall #4 or Outfall #5. It is possible that folks in the
Mooresville Regional Office granted representative outfall status (ROS), and did not copy
the Central Office on the letter granting ROS. It has happened before. Presumably UTC
could provide a copy ifsuch a letter ever was issued out of Mooresville.
On May 24, 2010, the Notice of Intent (NOI) was filed with the Mooresville Regional Office of
DENR (Attachment A). As indicated in this NO], Goodrich originally proposed five outfalls at the
site (Outfall #1, Outfall #2A, Outfall #213, Outfall #2C, Outfall 43, Outfall #4 and Outfall #5) On
July 16, 2010, the DENR issued Certificate of Coverage NCG030592 to the facility (Attachment B).
On May 24, 2010 in conjunction with the submission of the NO], Goodrich Corporation requested
Representative Outfall Status allowing Outfall #4 to represent both Outfall #4 and Outfall #5
(Attachment C). Following receipt of this request, on September 1, 2010, Mr. Lon Snider of the
Mooresville Regional Office of the DENR performed a Compliance Evaluation Inspection. This
inspection is summarized in a September 24, 2010 letter from Mr. Robert Krebs of the Mooresville
Regional Office of the DENR (Attachment D). As indicated in this inspection, Mr. Snider
determined that "only Outfall #3 will require monitoring as long as operations in the other areas stay
as is." Mr. Snyder further indicated in a comment at the end of the inspection report that the
inspection was to address representative outfall status. He concluded "Outfall#3 will be the outfall
monitored".
On August 30, 2013, Donna Hood of the Mooresville Regional Office of DENR confirmed by email
that Representative Outfall Status assigned to Outfall 43 (Attachment E). This email was confirmed
with a letter from the Mooresville Regional Office of the DENR on September 3, 2013 (Attachment
F).
On December 18, 2014, Donna Hood of the Mooresville Regional Office of the DENR conducted a
Compliance Inspection of the facility. The Compliance Inspection Report is presented in
Attachment G. In this report, Ms. Hood comments, "The facility has approved, documented ✓
Representative Outfall Status for Outfall 3."
Based on the history of the site, it is apparent that DENR representatives have visited the site and
agreed with the locations of the Outfalls defined by Goodrich/UTC. The DENR agreed with the
original list of Outfalls, on three occasions, they have confirmed in writing that Outfall #3 meets the
criteria for ROS and is the only Outfall requiring sampling.

' Mr. Ken Pickle, P.E.
April 1, 2016
' Page 3
c) Concerning the tabulation of analytical results in your February 18, 2016 letter to me. -
Please note that the benchmark value for zinc contained in the text of'the permit is 0.067
mg/L, not the 0.033 mg/L value that you report in Table 1. (You had it right in the November
' 2015 letter) This change drops zinc out of consideration as a basis for Tier 2 and Tier 3
status, since now there are only two exceedances separated by a result below the benchmark;
one exceedence on 41412013 and one on 3116114. 1 am inclined to minimize these
' exceedances in our thinking as we consider the UTC Request to be relieved from monthly
sampling, and to just consider the copper results.
d) Please provide a tabulation of all the analytical results during the term of the permit for my
review, not just the CU and Zn results. The required resting in this permit is for pH, TSS,
O&G, Cu, Pb, Zn and TTO (if the UTC Processes trigger TTO).
' Table 1 has been revised accordingly and attached to this letter. Attachment H presents copies of the
Discharge Monitoring Reports (DMRs) submitted throughout the life of the Permit. These DMRs
present the analytical data in the tabular format required by the DEQ. As indicated in these DMRs,
copper is the sole constituent warranting Tier Two and Tier Three consideration.
You concluded your email with "Richard, despite all the 'noise'raised by these questions above, I
' really do think we are close to moving forward. I mean:
• Suppose we are in a 'best case'scenario, and UTC has done everything correctly. and the
problem here is just that Ken doesn't understand the history or site circumstances. That's
good news. I hope this is the case, and that relief from monthly sampling will follow
quickly.
' • Suppose we are in a 'worst case' scenario, an the UTC sampling has been at the wrong
location, as 1 fear, and the previous sampling results are essentially meaningless. Well, in
' that case we need to get UTC sampling at the correct location, of course. But it's still
important in my mind that the magnitude of the exceedances does not seem great based on
what I think I know now. Subsequent testing at the correct locations will be instructive.
We believe based on the data presented in this letter that your'best case' scenario is correct.
The DENR agreed with the locations of the Outfalls and have on three occasions confirmed in
writing that Outfall #3 meets the criteria for ROS and is the only Outfall requiring sampling. Based
on the historic analytical results associated with samples collected from Outfall #3, copper is the sole
constituent requiring Tier Two or Tier Three activities. Since reissuance of the facility's permit in
late 2012, copper has been detected in samples collected from Outfall #3 in five of the ten sampling
events. During this period, the maximum copper concentration detected has not exceeded 0.029
' mg/L.
1
1

Mr. Ken Pickle, P.E.
April 1, 2016
Page 4
As indicated in our February 18, 2016 correspondence we believe the copper concentrations detected
in the samples collected from Outfal1 #3 are naturally occurring. As a result, we respectfully request
the Department of Environmental Quality (DEQ) grant UTC relief from the benchmark for copper.
We appreciate your consideration in this matter. Please call or email of you have any questions or
require any additional information.
Sincerely,
Harmon Environmental, PA
Richard L. Harmon, P.G.
President/Principal Hydrogeologist
Attachments
cc: Mr. Andrew Boulanger - UTC
Ms. Audrey Sestak - UTC

�,Is.a�"

Table 1
UTC Aerospace Systems
4115 Corporate Center Drive
prp Monroe, North Carolina
.-IProiect No. 513-07
Constituent
I ( Sampling Dates
(m L)
Benchmark
4/4/2013
11/26/2013
3/16/2014
I0/31/2014
3/27/2015
8/11/2015
9/25/2015 lIA 812015
12/14/2015
1/9/2016
Co erAFE��-P§7
07
0.020
<0.010
0.029
<0.010
0.010
0.017
<0.010 <0.010
0.012
<0.010
Zinc
11
0.073 1
<0.030
0.085
<0.030
<0.030
0.038
1 0.034 1 <0.030
1 <0.030
1 <0.030
.12-4
Notes: Samples collected by Harmon Environmental, PA personnel and analyzed by Prism Laboratories, Inc.
mg/L = milligrams per liter
Benchmark values based on General Permit No. NCG030000, Certificate of Coverage No. NCG030592 isssued December 4, 2012

lualuIfO a3POA[ 010t `Pt dvK
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Customer Services
GOODRICH all S Corporate Center Dr., Monroe, NC 28110
1
1 May 24, 2010
1
Stormwater Permitting Unit NC DENR Division of Water Quality
Division of Water Quality Surface Water Protection Section
1617 Mail Service Center 610 East Center Ave
Raleigh, NC 27699-1617 Mooresville, NC 28115
IPlease find enclosed the following:
• Notice of intent application for coverage under the General Permit NCG030000
for stormwater discharges associated with industrial activities
• Representative outfall status request form
' • Supporting documents (site diagram and USGS quad sheet)
' • Check for $100 payable to NCDENR (included in Raleigh package only).
' If you have any questions regarding these documents, please do not hesitate to contact
me at 704-282-2536
' Respectfully,
Christina Field
' EHS leader

Division of W21ter Quality / Surface Water
Protection Section
NCDENRNational Pollutant Discharge Elimination System
LMN1�Cw ME fltlV
NCG030000
NOTICE OF„INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
' SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all ermit c rres and n e will be Mailed):
Name GOODRICH CORPORATION _
Street Address 4115 CORPORATE CENTER
' City MONROE _ _ _ _ StateNC,____ ZIP Code 28032
Telephone No. 704-282-2536 Fax: [phone]_—_—_--____
1 2) Location of facility producing discharge:
Facility Name GOODRICH CUSTOMER SERVICES
Facility Contact CHRISTINA FIELD
' Street Address 4115 CORPORATE CENTER DR
City MONROE StateNC _ _ ZIP Code 28032
County UNION__,,,_,_ --'
Telephone No. 704.282-2538 'Fax: [phone]
f Email [e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FROM 1.485 EXIT 52, SOUTH ON OLD MONROE
ROAD APPROX 73 MILES, RIGHT ON AIRPORT ROAD APPROX 1 MILE, RIGHT ON CORPORATE
tCENTER DR, LEFT INTO FIRST PARKING LOT.
to copy of a county map or USGS quad sheet with the facb,ity clearly located must be submitted with this applicalian,)
4) Latitude 35° 01' 11" N Longitude .80' 37' 38" W (deg, min, sec)
Page 1 of 4
' SVVU•21"71408 fast revised 7114108

NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
' ❑ New or Proposed Facility Date operation is to begin
X Existing
' 6) Standard industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facilily� —
SIC Code: _ _ 3728
I7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: THE GOODRICH CUSTOMER SERVICES FACILITY CONDUCTS MAINTENANCE, REPAIR
AND OVERHAUL OF AIRCRAFT COMPONENTS, PROCESSES INCLUDE COMPONENT CLEANING,
DISASSEMBLY l ASSEMBLY, TROUBLESHOOTING, TESTING, AND FINISHING
I
8) Discharge points ! Receiving waters:
' How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? EAST FORK (TRIBUTARY OF TWELVE MILE CREEK)
' Receiving water classification: _IMPAIRED —
Is this a 303(d) listed stream? YES Has a TMDL been approved for this watershed? NO
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
' sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
X No
' ❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
1 10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
' If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
' ❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: THE GOODRICH FACILITY UTILIZES A BIORETENTiON AREA TO COLLECT
STORM WATER FROM THE ROOF OF THE MANUFACTURING ADDITION AND STORM DRAINS IN PARKING LOTS
AND ALONG THE. SOUTH ACCESS ROAD. THE BIORETENTION AREA CONSISTS OF TWO 4-INCH DIAMETER
PERFORATED PIPES SET IN 8 INCHES OF STONE, COVERED WITH 4 INCHES OF WASHED SAND,
APPROXIMATELY 4 FEET OF PLANTING SOIL, 9-12 INCHES OF PONDING AND A GROUND COVER OF ROCK,
MULCH, AND PLANTS.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
' If yes, when was it implemented? A DRAFT HAS BEEN PREPARED AND WILL BE IMPLEMENTED UPON
NOTICE OF APPROVAL FOR COVERAGE UNDER GENERAL PERMIT NCG030000
Page 2 of 4
' SWU-218-071408 Last revised 7114108

NCG030000 N.O,I.
' 13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
' 14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
' X No 0 Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
' c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous waste?
❑ No X Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
' e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: PAINT -RELATED WASTE, OFF -SPEC PRODUCT, UNIVERSAL_ WASTES
' How is material stored: IN SEALED CONTAINERS
Where is material stored: INSIDE THE FACILITY
How many disposal shipments per year: 12
Name of transport 1 disposal vendor: HERITAGE- CRYSTAL CLEAN
' Vendor address: 2115 DUNAVENT STREET, CHARLOTTE, NC 28203
15) Certification:
' North Carolina General Statute 143-215.6B (i) provides that:
Any person who knowingly makes any false statement. representation, or certification in any application, record, report,
plan, or other document flied or required to be maintained under This Article or a rule implementing this Article: or *ho
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guitty of a Class 2
' misdemeanor which may Include a fine not to exceed ten thousand dollars ($10.000).
1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
' individual permit.
I cerlify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
' Print%L4ame of Person Signi OBERT W. BUTZ
Titl V R DENT EN MANAGER
' MAY 24, 2010
(Sign' iJure of Applicant) (Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
Page 3 of 4
' swu•218-07144e Last revised 711008

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0 2000 4000 SITE LOCATION MAP
GOODRICH CUSTOMER SERVICES
SCALE IN FEET 4115 CORPORATE CENTER DRIVE
MONROE. NORN CAROLINA 28110
MAP SOURCE: REQUESTED BY. C.MOSER
U.S.G.S. 7.5 MINUTE QUADRANGLE MWN BY: BRONSON ESM
BAKERS, N.C, 1971 —PHOTO—REVI5EQ 1987 DWG DATE: 04 27 10
MATTHEWS, N.C. 1971 — PHOTO —REVISED 1988 °°°► su-;P$v
IM NO: 8950 B001 -=ls� MV'frI-2

Attachment B
July 16, 2010 Certificate of Coverage

North Carolina Department of Environment and Natural Resources
0105'10n Of Waler 00HY
Beverly Eaves Perdue Coleen W. Sullins
Governor Director
July 16, 2010
Ms. Christina Field
Goodrich Cory oration
4115 Corporate Center Drive
Monroe, NC 25032
Subject. General Permit No. NCG030000
Goodrich Corporation
COC NCG030592
Union County
Dear Ms. Field:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on Mary 20, 2010, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state
NPDES general pennit. This pennit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency elated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after not:cu to
the Division of Watcr Quality. The Division of Water Quality may require modification or
revocation and rcissuancc of the certificate of coverage.
This pennit does not affi:ct the legal requirements to obtain other pen -nits which may be
' required by (lie Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local govenvncntal permit that may be
required.
If you have any questions conecrnina this pcnilit, please contact Jennifer Jones at
telephone number [phone]
' crely,
d.G7�rr�..�-�-•e
.Jvr- Colcen 11. Su ns
CC,. Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Pennittinb Unit Files
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STATE OF NORTI I CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG0300011
CERTIFICATE OF COVERAGE No. NCG030592
SfOWWWATER DISCIIARUS
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision ol'North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodrich Corporation
is hereby authorized to discharge stortnwater From a facility located at:
Goodrich Customer Services
4115 Corporate Center Drive
Monroe
Union County
to receiving waters designated as a UT to East Fora: Twclveniile Creek, a class C water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become cflective July 16, 20I0.
This Certificate of Coverage shall remain in effect liar the duration of the General Permil.
Signed this day July 16, 2010.
Z WtaA 41
%a- Colcen H. Sul ins,, Director
Division ofWater Quality
By the Authority ofthe Environmental Management Commission

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' NCG030592
Map ,Scale 1:20,821
1
Goodrich Corporation
Goodrich Customer Services
Monroe, NC
Latitude: 350 01' 11" N
Longitude: 800 37' 38" W
County: Union
Receiving Stream: UT to East Fork Tweivemile Creek
Stream Class: C
Sub -basin: 03-08-38 (Catawba River Basin)
r�
Facility Location

1
Attachment C
1 May 24, 2010 Representative OutfaU Status Request

NCDENR
o..Mo. e., — Hats, pcswftrl
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
10R (_,LNc1'i'Si:uN11
Dale ltuumcd
i Caf
I Motlth
I Do
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where gaglytkcal sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to theIltativ� monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's stormwater P011ution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I SJ SJ, 0 3 O 0 0 0I NV I [ I G
2) Facility Information:
Owner/Facility Name GOODRICH CORPORATION
Facility Contact CHRISTINA FIELD
Street Address 4115 CORPORATE CENTER DR
City MONROE State ZIP Code 28110
County UNION E-mail Address [e-mail]
Telephone No. 704 �- 282-2536 Fax: [phone]
3) List the representative outfalls) Information (attach additional sheets if necessary):
Outfall(s) 4 is representative of Outfall(s) 4 and 5
Outfalls' drainage areas have the same or similar activities? X Yes o No
Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? o Yes ❑ No X No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? o Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? u Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes u No o No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes o No
Outfalls' drainage areas contain the same or similar materials? o Yes o No
Outfalls have similar monitoring results? ❑ Yes o No o No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 4
SWU-ROS•2009 Las[ revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Drainage Basin 4 (DB-04) is approximately 1.22 acres west if the manufacturing building and includes a
parking area, storm water from roof drains of the original building, a dry storage building containing
obsolete machinery and files (no oils or chemicals), an emergency generator, and cooling towers.
Outfall 4 discharges storm water from two storm drains at the southwest corner of the parking lot west
of the manufacturing building. Underground piping carries the flow from the storm drains into the
outfall.
Drainage Basin 5 (DB-05) is approximately 2.97 acres and includes the original manufacturing building
and parking area on the north side. Storm water from the roof of the original manufacturing building
and two storm drains are piped underground into Outfall 5 which discharges into the city of Monroe's
storm water system.
While Outfall #4 will include additional sources, Outfall #4 and #5 are both composed primarily of
parking lot and roof drainage. Accordingly, we request that Outfall #4 be considered representative of
Outfall #5.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification In any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a raise statement of a material fact in a rulemaking proceeding or contested case
under this Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the (Environmental Management)
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such Information is true, complete, and accurate.
' Printed Name of Person 5igni ROBERT W. BUTZ
Titl : VI PRE 1D,EN/T A GE L MANAGER
' (/ V MAY 24, 2010
(5i nature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCOENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Page 2 of 4
' SWU-ROS-2009 Last revised 12130MO9

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NCDENR
North Carolina Department of Environment and Natural Resources
' Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins
1 Govemor - Director
1 September 24, 2010
' Mrs. Christina Field
Goodrich Corporation
' 4115 Corporate Drive
Monroe, North Carolina 28110
Dee Freeman
Secretary
' Subject: Compliance Evaluation Inspection
Goodrich Corporation
Stormwater Permit No. NCG030000
Certificate of Coverage NCG030592
Union County, N.C.
1 Dear Mrs. Field:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater
inspection conducted at the subject facility on September 1, 2010 by Mr. Lon Snider of this
Office.
The report should be self-explanatory; however, should you have questions concerning
this report, please do not hesitate to contact Mr. Snider or me at [phone].
Sincerely,
1 Robert B. Krebs
Surface Water Protection Regional Supervisor
' Enclosure
cc: Central Files
Mooresville Regional Office
Location: 610 East center Ave., Suite 301 Mooresville, NC 28115 One
' Phone: (704) 063•16991 Fax: [phone] Customer service: 1-877.623-6748 No thCarofiina
Internet: www.ncwaterquality.org
Equal Opportunity 1 Afflrmalive Action Employer — 50% RecydeMO!, post Cenaumer papar Naturally

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' Compliance Inspection Report
Permit: NCGM92 Effective: 07/16110 Expiration: 10/31/12 Owner. Goodrich Corporation
' SOC: Effective: Expiration: Facility: Goodrich Customer Services
County: Union 4115 Corporate Dr
' Region: Mooresville
Contact Person: Christina Field Title:
' Directions to Facility:
System Classifications:
' Primary ORC:
Secondary ORC(s):
' On -Site Representative(s):
' Related Permits:
Inspection Data: 09101/2010 Entry Time: 09 30 AM
' Primary Inspector: Lon Snider 613)
Secondary Inspector(e)-
Monroe NC 28110
Phone: [phone]
Certification:
Exit Time: 11,00 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evalua#ion
' Permit Inspection Type: Metal Fabrication Stormwater Discharge CQC
Facility Status: ■ Complant ❑ Not Compliant
Question Areas:
' Storrs Water
1
' (See attachment summary)
Page, 1

1
Permit NCGO30592 Owner -Facility: Goocinch Corporation
Inspection Data: 09101/2010 Inspection Typo: Compliance Evaluation Reason for Visit; Routine
Inspection Summary:
Page. 2
(D

E
Permit: NCGO30592 Owner • Facility: Goodrich Corporation
`
Inspection Dale: 09101111,111 Inspaction Type: Coinplianol Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plart
Yes No NA _NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
11
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a `Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ■ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
'
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
'
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ■ ❑
'
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
t
Comment: The plan is being implemented as of July 2010.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ■ ❑
Comment: Permit issued in July 2010.
Analytical Monitoring
Yes No NA NE
❑ ❑ ■ ❑
Has the faulty conducted its Analytical monitoring?
# Has the facility conducted its Analyfical monitoring from Vehicle Maintenance areas?
❑ ❑ ■ ❑
'
Comment: Permit issued in July 2010. Only Ou#all three will require monitoring as
long as operations In the other areas stay as is.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ El ❑ ❑
'
# Were all outfalls observed during the inspeaXion?
■ ❑ ❑ ❑
# if the facility has representative outfall status, is it properly documented by the Division?
■ ❑ ❑ ❑
jW
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ ■ ❑
'
Page: 3

Permit, NCGa30592 Owner - Facility: Goodrich Corporation
impectlon Date: 1*10112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
'
Comment: Inspection was to address representative out#all status. Outiall #3 will be
1
the outfall monitored.
1
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'
1
1
1
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Page: 4

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Carol Moser
From: Hood, Donna <[e-mail]>
Sent: Friday, August 30, 2013 2:53 PM
To: Carol Moser
Cc: Andrew.Bou[[e-mail]
Subject: RE: Goodrich SW info
Hi Carol, �,
Thank you for your email and information. In an answer to G ue ron2�of your previous email, you do not have to Ye;.
monitor areas not subject to the industrial activity. Roaf rai sareeemed permit ed Employee parkin is exempt as
long as nothing is stored In the parking area that would prohibit it from being exempted. Fo example, open trash bins, it
pallets, chemicals, etc. The grassed area adjacent to the employee parking does not have to be monitored either, as
long as it meets the same criteria. If you have and specific questions a out this, please do not hesitate to ask.
Based on the information previously assessed, the facility is eligible for Representative Outfall status ROS at outfall 3. 1
will send the approval letter out. \-- 4,4?0c,01/
Please print this email and put it in the Stormwater Pollution Prevention Plan. Let me know if you need anything else.
Have a great labor Day weekend!
Donna
From: Carol Moser [Cnailto;crnos9&ci fnsafe.rr ]
Sent: Friday, August 30, 2013 9:05 AM
To: Hood, Donna
Cc: Andrew, §gulangerOutas.
Subject: Goodrich SW Info
HI Donna,
'shank you so much for talking with me this morning about my SW questions. As we discussed, I'm attaching a copy of
the compliance/ROS inspection report from Lon Snider for the inspection conducted on 09/01/10. The facility is listed
as Goodrich Corp, 4115 Corporate Drive, Monroe, NC 28110 with Certificate of Coverage No. NCG030592.
Please let me know if you need any other information.
Thank you,
Carol
Carol B. Moser
Senior Project Manager
EnSafe Inc.
14912 Autumncrest Rd, Huntersvitle, NC 28078
Direct [phone] 1 Mobile [phone]
Office [phone] 1 Fax [phone]
www,ensafg.com
creative thinking. custom solutions.°

Attachment F
ISeptember 3, 2013 Representative Outfall Status Letter

YIF
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Lard Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
Scpwrnber 3. 2013
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Mr. Andrew Boulanger
' Goodrich Corporation
4115 Corporate Drive
Monroe, NC 28402-0327
' Subject: NPI)I:S Stormwater Gencral Permit
Permit No. NC'(3030592
Repi-exeiiAtrive Oiq idl Status lic'quew
Goodrich Corporation
Union County
I)ear Mr. Boulanger:
1 he Mooresville Regional Office staff have revie►Ned your request dated March 15, 2006 fora
determination that stormwater discharge outfali (SDO) 003 be granted representative outf all status for
stortmvater outfalls 001, 002, and 003. Based on the information and naps provided as well as the site
visit on September 1, 2012 we are approving this rcgacst. In accordance with 40 C'FR § 122.21(g)(7),
you are authorized to sample outfali number 003 as a representative outfali. This approval is effiecti%e
+%ith the nest sampling even(.
Please remember that any actions yuu initiate in response to benchmark eyceedences as directed in the
tiered response provisions ol')our permit must address it// d1-uina re urecr•s rcpre.+c»lcrll,t SDE) 003,
a here appropriate.
Please append this letter to your 5tonnwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfali status has been approved. If changes in drainage areas, structures, processes,
storage practices. or other activities occur that significantly aher the basis of this approval, representative
outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this
office for representative outfall status based on updated iniormation. If you have an} questions Or
comments concerning this letter, please contact Ms. t)onna I load at (704) 663- 1699 ext. 2193 or at
donna.hood ii ncdenr.gov
Zahid Khan
Regional Engineer
cc: Central Office/Stormwater Pertniuing Unit
Central Files
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX- 704-663-6040 • Intemet: http:HDo0al.ncdenr.oM*2b�Ir land-auatity
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled t 10% Post Consumer Paper

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Compliance Inspection Report
Permit: NC{7030592 Effective: 11l0 V 12 Expiration: 10/31/17 Owner: Goodrich Corporalon
SOC: Effective: Expiration: Facility: U?C Aerospace Syslems Customer Service
County: Union 4115 Corporate Clr Or
Region: Mooresvil'e
Monroe NC 28110
Contact Person: Andrew Bou anger Title: Phone: [phone]
Dlrocilons to Facility:
System Classifications:
Primary ORC:
Secondary ORCjsj:
On -Site Ropresantativofsf:
Related Pormils:
Inspection Date: 121t812014
Primary Inspector: Donna Flood
Secondary Inspoctorfs):
Coftificalion:
Phone:
Entry Time: 01 OOPM Exit Time: 03 30PM
Phono: 704 663 1699 E xt 2193
Reason lot Inspection: Roul�nc Inspection Type: Compliance E valuation
Permit Inspoction Type: Melat F abricahon Slormwaler Discharge COC
Facility Status: Corrlp'iani Not Comp'iant
Question Areas-,
M Storm Water
(See attachment summary)
Page 1

' Pensiit: NLG03050 Ovmcr . Fatiiny: r400di di Corporation
tnspoction polo: 12 18, 2014 laspostion Typo : Comp':ancc F va w1jon Reason for Visit: Rcut;no
Stormwal r P Ilution Prevention Plan
Yes fro NA Nl5
Does the site have a Slormwaler Pollution Prevention Pian?
N ❑ ❑ ❑
# Does the Plan include a General i ocalion (USES) map?
N ❑ ❑ ❑
# Does the Plan Include a Narrative Description or Practices ?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and dra page areas?
N ❑ ❑ ❑
# Does the Plan include a list of sigmliiconl spills occurring dunng the past 3 years?
■ ❑ ❑ ❑
# Has the faiditly evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary conlainment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provrde and document f mployee Training?
a ❑ ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
it Does the Plan include a Slormwaler F acilily Inspection Program'2
0 Cl ❑ ❑
Has the Slormwaler Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment Tlie SPPP was last ul,daled in i /22 013 and is currently due fir an annual update.
Qualilative_Monilorina
YU,WLN4 NE
Has the facility conducted its Qualitative Monitoring semi annually? 0111113
Comment.
Analytical Monit� Yes No NA NE
Has the facitily conducted its Analytical monilonng? M ❑ ❑ ❑
# Has the facility conducted its Analytical mondoring from Vehicle Maintenance areas, ❑ ❑ ❑
Comment:
Permit and Qutialls Yalt No NA NIB
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 111311
# Were Wl outfal's observed during the inspection? 0 ❑ ❑ ❑
# If the lacitity has representative outfall status is it properly documented by the DIv>s;on? 0 ❑ ❑ ❑
# Has the faidily evaluated all illicit (non stormwater) discharges? E 0011
Comment. Outfalls were las evaluated for the presence of illid discharges on 12/1912013, The facility has
approved. documented Representative Outfall Status for Outfall 3.
Page 3

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0
STORMWATER DISCHARGE OUTFALL DO
MONITORING REPORT
GENERAL PERMIT NO. NCGO30M
CERTIFICATE OF COVERAGE NO. NCG03029
FACILITY NAME Goodrich Cgg=er Services
PERSON COLLECTING SAMPLES R. HBMO_n -- Harmop X2vlMqMjUtaLA
CERTIFIED LABORATORY Prison Laboratories. Inc. Lab #M
Lab #
Part A: Specific Monitoring Requirements
� ■ter r, � �■■ �
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Union
PHONE NO. ! ZW 7fij:M .
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
malddj&
GOS30
00400
01051
09556
78141
Total Suspended Solids,
mf&
pli,
Standard units
Lead, mgfL
Oil and Grease,
m
Total Tote Organics',
mZfL
Benchmark
100
Within 6.0-9,0
0.033
30
1
OUT 03
12111/10
13
7.95
<0.0050
C
4.10
Note. If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See Gcnera1 Permit text
Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor o7 per month? _ yes ono
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorin ReOstirements
Oatfall
No.
Date
Sample Collected,
motdd!yr
00556
OOS30
00400
Oil and Grease,
0121L
Total Suspended Solids,
m
PH,
Standard units
New Motor Oil Usage,
Annual average plimo
Benchmark
30
100
6.0— 9.0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
see General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Date 121 _ (first event sampled)
Total Event Precipitation (inches): 03
Date (list each additional event sampled this reporting period, and rainfall amount)
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Total Event Precipkadon (inches):
SWU-24"31308
Page 1 of 2

l� i♦
1 Total Toxic Organics sampling is applieable only for those facilities which perform metal finishing operatiom manufacture wmkondmcuws mmwfactum dectrmic crystals. or
manufacture cathode my tubes. For purposes of this permit the dcfmibon of Total Toxk Organics is that definition contained in the EPA 13iihient Guidelines for the facility subject
to the reguircment to sart>Erle (for metal fMisltiug use the definition as fond in 40 CFR 433.11: for sen kandtuxor manudacture use the defini*m as found in 40 CFR 469.1t for
eleemiak crystal rtandaclum use the definition as fowl is 40 CFR 469.27; and for cathode ray tabe manuihcum use the definition found in 40 CFR 469.31).
Facilities that incorporate a sdvcat raanagement plan into the &ornswater Pollution Prevention Plan may so certify. and the regniremeat for TTO monitoring nay be waived. The
solvent mauageux" plan shall innchnde a list of the total (oxk mlpnnk compounds used and the other denrnents listed in the General Permit. Fw those facilities electing to employ the
TFO monitoring waiver, the dewhwger" sign the following catd' wa ion statement
*Based upon my kqu wy of the person or persons dins * responsible for mamging complian= with the permit monitoring to p*cmeat for total toxic organics (TI' 1
certify that to the best of my knowledge swd belief, no domphng of concentrated toxic organics into the storrrtwater or sreag whirl► ate exposed to rainfali at stormwater
ntnolf has occurmd since filing the last discharge monitoring report. I further certify that this facility is implanenting the an the provisions of the solvent managennent
plan induded in the Sm awater Motion Pmvea ion Pion."
Robert W. Butz
NEW (print name)
Vi)T President / General Manager
T-
� 1
{5igaonoe) (Date)
01 certify, under penalty of law, that this document and an auachments were prepared under my dhw:floa or
supervision in accordance with a system designed to assure that qualified personnel properiy gather and evaluate the
Wermatton submitted. Based an my Inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information salmmitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are lint penalties for submitting false information, including
the pagnMty of fines and l onmeut for knowing violations."
SWU-245-031309
Page 2 of 2

l STORMWATER DISCI�,,::CE OUTFACE {SDO} ;
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from
the dale the facility receives the sampling results from the laboratory.)
FACILITY NAME Goodrich Customer Services COUNTY Union _
PERSON COLLECTING SAMPLES R. Harmon —Harmon Environmental, PA PHONE NO. ( 704) 764-5694
CERTIFIED LABORATORY Prism Laboratori Inc. Lab #402
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
' .mold 'T�
005"
:W400
01051'
00556.
_.: 78141.
Total Suspended Solid9,'
- »s'
OH,
:Staadard�tsnits"��
Lead; m�glL
_ Lead;
-
! 011'aiid,Grease,
"Total,Toitle"Or ganic4 ;
-
Benchmark
100.,
-iW1th1n 6.0=9.0 —
` 0.033 _.
30
:1
OUT 03
2rMl 1
470
&0
0.016
5.1
<0.10
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
" Date
Sample, Collected,
mo/ddf r
`"-00556`
00530t
_+00400. . .
Oil and Grease,
m
Total Snspended Solids,
m�
pH,'
Standard units
New Motor Oil Usage,
Annual -avers ! l/mo
Benchmark
=
30
100
1 6.0 - 9.0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Date 2/28111 (first event sampled)
Total Event Precipitation (inches): 1.11
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-245-031308
paor 1 of

� ■■�r � w w wrr � 1, r>! lw ll� ll� llll� � � ww ■i■
0 0
1 Total Toxic Organics sampling is applicable only for those facilities which perform metal furishin operations, nurad tore semiconductors, manufacture clechuk crystals, or
manufwture 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 fowl in 40 CFR 469.12; for
clecuumc crystal maWvcttme use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use lice rieiinitioa found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify. and the requirement for TM monitoring may be waived. The
solvent management plan Shinn include a list of the tow toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver. the &wbarger shall sips the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for om aging compliance with the permit monitoring requirement for total toxic organics CM), I
certify that to the best of rely browledge and belK no dumping of concentrated toxic organics into the stormwater or areas which are exposed to raitrfall or stormwma
nwoff has occurred wince 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 Phm."
Robert W. But2
Name (Print name)
Vice President / General Manager
T' )
AFnaemre) (Date)
"I certify, Lander 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 bility of fines and im risonment for knowing violations."
S ko1
(Signature of Permittee) (Date)
SWU-245-031308
Page 2 of 2

STORMWATER DISCHARGE OU77AIL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO30M
CERTIFICATE OF COVERAGE NO_ NCG03
FACH.1'1'Y NAME Goodrich Customer Services
PERSON COLLECTING SAMPLES R • Harmon, Harman Environmental, PA
CERTHUD LABORATORY prism Laboratories, Inc.Lahg 402
b#
Part A: Spedfic Monitoring Reqnhvmentss
SAMPLFS COLLECTED DURING CALENDAR YEAR: 2011
(Ibis moaitaring report is due at the DlvWon no later than 30 days from
the date the iacH4 receives the sampling results from the laboratory.)
COUNTY union
PHONE NO. 704 764-5694
PLEASE SIGN ON THE REVERSE ->
Outfall
No.
Date
Sstmple Collected,
TY49EStandard
00M
00400
01051
00556
78141
TOM Suspended Sofids,
pH,
units
Lead, mg/L
Oil and Grease,
Total Tode Organics',
Benchmark
100
vVid" 6.0 — 9.0
0jW
30
1
OUT 03
9/2/11
16
7.s
e0.00so
C5.0
e0.10
NOW: It you report a sampled value in excess of the benchmark value. or outside the benctunaric range for pti, you must Implement 'Pier 1 or Ticr z responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallon, of new motor oil per month? — yes x no
(if yes, complete Part B)
Port Re Vrh" Mnintr,w� Artivity Mnnilnrina Rmwnlrenwnk
Outran
NO.
Date
Sample Corrected,
00,56
00530
00400
011 and Grease,
Total Suspended Sall"
pH,
Standard units
New Motor Oil Usage,
Annual av
Benchmark
30
100
&0 — 9.0
Now: If you report a sampled value in access of The benchnimt value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVVff CHARACTERISTICS:
Date 9/2/11 (first evsntsampled)
Total Event Precipitation (heches): 0.91
Date (fist each additional event sampled this reporting period, and rainfall aarount)
Total Event Precipitation (inches):
Mall Original and one copy to:
Division of Water Quality
Alm: DWQ Caatral Files
1617 Mail Service Center
Raleigh, North Carolina 27699-160
6
SWU-245-031308
Page 1 of 2

w■� ■w ww w w ■w ww �w w ww w� �w■ w w w w w w w
Nate: if yu' report a sample value /n excess of the benchmark, you must imik—i4nt ner 1. Tier 2, or ifer3 resporfses. -See General Permit text.
FOR PART A AND PART B MONITORINGRESULTS:
a 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 PERMrr 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:
Atoll an original and a toeb ults r a en on rl rl.ge mpg of this DAM. Including all "N
In the arse of 2& Dlschome'; MMrtsl to:
DJvislon of Water Quality
Ann: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-2617
Ypl.i_MUST SIGN THIS CERTIFICATION FOR &UX INFORMATION 8MOMM
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the Information submitted IS, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations."
Permittee)
i-1 13
(Date)
Permit DIV—— /1/2012-10/31/2017 � SWU-245, last revised /2012
Page 3 of 3

ifiiti � � � � � i• � iii � r� ;� � � � � � ■we +�
Semi-annual_ Stormwater Discharge Monitoring -Report
for North Carolina Division of Water Quality General Permit No. IYCGO30000
Date submitted Decemberr 19. 2013 -
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2
FACILITY NAME Goodrich Customer Aervkes
COUNTY Union
PERSON COLLECTING SAMPLES R. Marmon -Harmon Environmental. PA
LABORATORY Prism Laboratories. Inc._ Lab Cert. 0 4Q2
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 9913
SAMPLE PERIOD ❑ Jan June ® July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS []ORW ❑IiQW [Trout ❑PNA
[]Zero -flow ®Water Supply OSA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -*
Q No discharge this periode
outfall No.
Date Sample
Collected
iTq/dd/ )
24-hour rainfall
amount,
inches'
Total suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar ow
Total Petroleum
Hydrocarbons
ifd
Total Toxic
Organics s
8enrhmarft
-
-
200 nWL or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
is mg/L
1 rng/L
03
11/26/13
1.34
e-5.0 mg/L
8.7
<0.010
<0.0050
<0.030
c 5.0 mg/L
4 m L
' 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.
'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 Hate: 11/l/2012-10/31/2017 swu-245, last revised 10/25/2012
Page 1 of 3

n
Facilities that incorporate a solvent management plan Into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plant 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 Tf0 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 bellef, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since tiling the last discharge monitoring report. I further certify that this raclUty is Implementing the all the provisions of the
solvent management plan included In the Stormwater Pollution Prevention Plan.'
Name (Print name)
Title (Print title)
(signature) (Date)
Note: Results must be reported In numerical format. Do not reRgrt Below Detection limit, BOIL, <Pqt, Non -detect, NO, or outer similar nort-rtumerical
format. When results are below the applicable limits, they must be reported In the %rmat. "<�U[ m!; 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.
No discharge this period?'
outfail No.
Date Sample
Collected t
(mo/dd/yr)
24-hour rainfall
amount,
inches°
Non -polar O&G/TPN by
EPA 1664 (5GT-REM)
Total Suspended Solids
pH
genthmarks —>
-
-
15 mg/L
100 mg/L or 50 mg/L'
6.0 -- 9.0 SU
Footnotes from Part A also apply to this fart 8
See General Permit text. Table 5, Identifying the especially sensitive receiving water classilicatlons where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2D17 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 ANp PART 8 MO!41MRING RESLMD:
• A BENCHMARK EXCEEDANCE MGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 6.
• 2 EXCEEOANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS: SEE PERMIT PART 11 SECTION R.
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 OWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orlaf;ta1 and one cenir of this DMR._Includlna al! "No D cha7ae" rar�s,-within 30 days of recefotat the lab results tarot end of marsftarina period
In the case of Va Qfscharae" renortsl to:
owision or water Quality
Attn: DWQ Central Files
1617 Mail SerAce Center
Raleigh, North Carolina 27699-1617
X91) MUST SIGN 1IMS, KE DROMIA LO-B ANY -INFORMATION REPORTED:
"1 certify, under penalty or law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that quallfled 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 hest of my knowledge and belief, true, accurate, and complete_ 1
am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations.`
of Pennitteel
Permit Date: 11/1/2012-10/31/2017
f
/ zIlqllj
#Date
SWU-245, last revised 10/25/2012
Page 3 of 3
0

a a a ■r■� ilia llit� lla lla lla hill♦ a lta lllia tics lla a lllti lla a
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Dhdslon of Water Quality General Permit No. NCGO30000
Datesubmitted April 9, Z03.4 _-
CERTIFICATE OF COVERAGE No. NCGQ3 0 5 9.2 SAMPLE COLLEcnow-vm Ztri4
FACIUrf NAME LIM ArC Syikms [,u o SAMPLE PERIOD ® Jan -June ❑ July -Dec
S/7e_c �Afitr _SLry 1t!
COUNTY Union or ❑ Monthly:_ --- --Amonth)
PERSON COLLECTING SAMPLES R. Harmon-HaHarmon-HaMM EmrirgnMerttal, PA DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA
LABORATORY Prism Laboratories. ltx� Lab Cert: it 402 ❑Zero -flaw ®Water supply ❑SA
Coittments on sample collection or analysis: []Other
Part A: Storrnwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN. ON PAGES Z AND/Olt 3 3
Na discharge this periode
outran No.
Gate Sample
Collectedl
(mo/dd/vrl
24-hour raMfall
amount,
Inchess
Total Suspended solids
pH,
Standard untis
Copper
Lead
Zinc
Ncn-PoJmr O&SJ
Total Petroleum
Hydrotarbans
Total To)dc
Orgazilcris
Benchmarks a
-
-
100 mg/L or so mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/1
1s mg/L
1 nWL
03
03/16/14
0.62
16 RWJL
6.6
0.029
1 cOMM,
0.085
< 5.0 nWL
<1
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfaii.
'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 far 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 469.1Z, 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).
Peradt Date.,11/1/2012-10/31/2017 swU-245, last revised 10/25/2012
Page tof3

Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived_ The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed In the General
Permit. for those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
'Based upon my Inquiry of the person or persona directly r egmsible for managing compliance with the permit monitoring requirement -for total toxic organics
(M), I certify that to the hest of my k nov+ k*e and belief, no dumping of concentrated toxic organics into the stormwater or areas whkh are exposed to rainfall or
stormwater runoff has occurred stnce filing the last discharge monitoring report. t further certify that this facility Is Implementing the all the provisions of tfte
sofv m amnagement plan Included In the Stormwater Podotion Prevention Plan."
Kame (Print name)
Tide (Print tide)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, cPQL, Non -detect, ND, or other similar non -numerical
format. When results are. below the applicable limits, they Must be reported In the format mi= mPJI.", where XX Is the numerical value of the detection
limit, reporting IM4 etc. In mg/L
Note. if you report a sample value /a eucrn of the benchmadly you must implement 77er 1, WerZ or Tier 3 responses. See General Permit text
Part B: Vehlde Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this perlvd?2
Outfall No.
[tale Sample
Collected
(ma/dd/yr)
24-hour rainfall
amount
Inches
Non -polar O&Gf" by
EPA 1664 (SGT-HEM)
Total Suspended SoUds
pH
Ben&mvrks = >
-
-
15 mg/L
100 mgjL or so mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part fi
• See General Permit text, Table 5, IdentifyIng the especially sensitive receiving water dasslfications where the more protective benchmark applies.
Permit Date: 1-1/112012-10/31/2017
OT 0
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, 77er Z or rfer 3 responses. See Genera! Permit text
EQR PART A AND PART R MO NTTORING RESULTS -
a A BMCHMARr EXCEEDANCE TRIGGERS TIER'1 REQUIREMENTS. sEE PERmrr PART it s&—WN EL
a 2 EKCEEDANCES IN A ROW FOR'THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMEfi M SEE PERMrr PART 0 SECTION B.
a 11ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlafnat and one cauy of this DAM Including all " oQbchalri<e'reuarts, w1dW30damo 1ptof dtelabresults Lar at end of monitorhm nerfad
In the case o 'ON6 ills a e" its to.
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIG TION FOR ANY 111111FORMON D:
"I certiry, under pemity of law, that this document and all attachments were prepared under my direction or supervision in accordance Wth a system designed to
assure that qualified personnel properly gather and evaluate the information submitted, based on my inquiry of the persons or persons who manage the system, or
those persons directly responsible Ior 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 Infounation, Including the possibility of fines and imprisonment for knowing violations."
ISI&Wtdre of Perrnktee)
Permit Date: 11/112012-10/31/2017
Al 2 JrL,"�
(Date)
SWU-245, last revised 10/25/2012
Page 3 or 3

f♦ � � l� � � l(• I(� fi � � r � � illy �
1 Semi-annual Stormwater haMe.Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted November IS, 2014
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2
FACILITY NAME AITCA&/10 4_G.
COUNTY Union
PERSON COLLECTING SAMPLES R. Harnton-Harmon Ertyironmental. PA
LABORATORY Prism Laboratories. Inct Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z014 _
SAMPLE PERIOD ❑ Jan -June ® Julys -Dec
or ❑ Monthly'. /month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero-f ow '®Water supply ❑SA
[-]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
❑ No discharge this penod?2
Outfall No.
Date Sample
Collected i
(mo/ddlyr)
24-hour rainfall
amount,
m
Inches
Total Suspended Solids
pH,
Standard units
• Copper
Lead
Zinc
Non -Polar oRGJ
Total Petroleum
Hydrocarbons
Total Toxin
Organics s
Benchmarks
100 mg/L or 50 mg/L
6.0 — 9.0
0.W7 mg/L
0.03 mg/L
0.067 mg/L
25 mg/L
1 mg/L
03
10/31/14
0M
6.2 mg/L
8.0
<0.010
<0.00S0
<0.030
< &0 mg/L
<1 mg/L
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, 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; far 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:11/1/2012-10/31/20I7 SWU-245, last revised 30/25/2012
Page 1 of 3

Facilities Oncorporate a solvent management plan into the Starmwater P10ion Prevention Plan may so certify, and the requirement for TTtitoring
may be watered. 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 TfO 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
(T ro), 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 Sling the last discharge monitoring report. I further certify that this facility Is Implementing the all the provisions of the
solvent management pion included In the Stormwater Pollution Prevention Plan."
Name (Print name)
Tide (Print title)
(Signature) (Date)
Note: Results must he reported in numerical format. 09 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, "<?A(ineJL". where }Oi 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, rierZ or Trer3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new all per month.
No dischar a this period?'
Outfatl No.
Date Sample
Collected'
(mo/dd/
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (5GT ITEM)Total
Suspended Solids
pH
Benchmarks
_
-
15 mg/L
100 mg/L or W mg/L•
&Q — 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 revised5/2012
t Page 2 of 3 -

linNate: if ; �,� deport a sample value in excess of the benchmark, you must in:, nt Ver I, her 2, or Tier 3 responses. See General Permit text:
fOR-PA RT AAND PART8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 F.XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION II.
" 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 orl in i and one ogy of this DMR Lq&_,d_1m7 all No PighoMf re its within 304dys o rece' t a the lab nag& Larat gnd of nitorin rind
In the,gM of,�"No Discharge" reports)
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGPI THISCERTIFICATION 08 ANYNFORMA O REPORTED;'
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penaitles for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
Permit Date.11/i/2012-10/31/2017
z, - Ll
(Date)
SWU-245, last revised 10/25/2017
Page 3 of 3

ll• � � � � i♦ L♦ t♦ � I♦ � t♦ � �
Semi-annual Stormwater DV-�.Jaree Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _ Aaril 14, 2015
CERTIFICATE OF COVERAGE NO. NCG03 0 S 9 2
FACILrrY NAMEUTC SeWMIL
COUNTY Union
PERSON COLLECTING SAMPLES R. Harmon -Ha on Environmental, PA
LABORATORY Prism Laboratories. Inc. Lab Cart. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
ilk t♦ � �
US
SAMPLE COLLECTION YEAR _2o15_.._
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ MonthW [month)
DISCHARGING TO CLASS ❑ORW ❑HQW . ❑Trout ❑PNA
❑zero -flow ®Water Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
❑ No discharge this period ?2
outfall No.
Gate Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar GaG/
Total Petroleum
hydrocarbons
Total Toxic
Organics s
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
03
3/27/15
0.17
37 mg/L
7.6
0.010
<0.0050
<0.030
< 5.0 mg/L
<i RWL
3 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:11/1/2012-10/31/2027 SWU-245, last revised 10/25/2012-
Page 1 of 3

1♦ t� I♦ ii♦M M M M t' ttttttt� liil■� lia• tii�l li�l
Facilities t',ncorporate a solvent management plan into the Stormwater Po',,�n Prevention Plan may so certify, and the requirement for TTO itoring
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 H implementing the all the provisions of the
solvent management plan Included In the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be retorted in the format, '<)M ma/l.". where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note. if you report a sample valve In excess of the benchmark, you must implement Tier 1, Tier 2, or Tfer3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month.
El No discharge this period?
Outfatl No.
Date Sample
collected"
(mo/dd/yr)
24-Dour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (sGT=-HEM
Total Suspended Solids
pH
Benchmarks a
_
-
15 mg/L
100 mg/L or So 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
0 "d

Note: if yt part a sample value in excess of the benchmark, you must law Tier 1, Tier Z or Tier 3 responses. See General Permit text:
R 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 ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Malian orlainal and one coov of this DMR, Including all 'Wo Dischome" reports, within 3fi days of receipt of the lab results far at end.af monitarina oerlod
In the arse of aft Discharme" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CER't E10TION FQRANYJIYF-QRMATION_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
re that there ale Anificant penalties for submitting false information, Including the possibility of Fines and Imprisonment for knowing violations."
a yI
(Signature of
Permit Date: 11/1/2012 10/31/2017
( Date)
5WU-245, last revised 10/25/2012
Page 3 of 3

September 25, 2015
Division of Water Quality
ATTN: DWQ Central Flies
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
Subject:
Goodrich Corporation
NPOES Stormwater General Permit NCG0300000
Certificate of Coverage No. NCG030592
Facility Name — UTC Aerospace Systems Customer Service
Union County
This correspondence Is to provide notification of an amendment to the recent Semi-annual Stormwater
Discharge Monitoring Report submittal for permit NCG0300000, postmarked on September 22, 2015.
After a review of all sampling reports, it was discovered that during the life of the permit the benchmark
value for copper has been exceeded on four occasions. Therefore, In addition to providing notification
that tier 2 requirements have been triggered, as outlined in the September 2, 2015 letter to the Division
of Water Quality, the Semi-annual Stormwater Discharge Monitoring Report has been amended to
Include notification that the facility Is also subject to Tier 3 requirements.
If you have any questions, or require further Information regarding the above, please contact Audrey
Sestak at [phone]
5 ly,
Pie Gou let
General Manager & Permittee
UTC Aerospace Systems Customer Service
0

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030"
Date submitted August 27 2015
CERTIFICATE OF COVERAGE No. NCW30592
FACILITY NAME UTC Aerosoace Systems Customer Service
COUNTY Union
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental PA
LABORATORY Prism Laboratories Lab Cart. # 402
Comments an sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS []ORWT ❑HQW []Trout ❑PNA
❑Zero -flow ®Water Supply ❑SA
❑other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3
❑ No discharge this period?2
outfall No.
Date Sample
Collected i
Imo/dd/yfrl
244mur rainfall'
amount,
inches
Total Suspended Solid s•
pH, .... ;
; '
Standard units.
_
-
Copper,
: Lead
-Zinc,
Non -Polar O&G/
Total Petroleum ,
Hydroca�bons
Total TOXIC
ics Organs
BPRclrrtrarks -->
-
100 mg/L or, 50 mg/L
6.0 _ 9.0
0.007 mg/L
0.03 mg/L
0.067. mg/L
IS.-nWL
1 mg/L
03
8/11/15
1.92
17 mg/L
6.7
0.017
<0.0050
0.036
<5.0 mg/L
<2 nWL
' 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.
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-245i last revised 10/25/2012
0 Page 1 of 3

Facillties`sr;dt incorporate a solvent management plan into the 5tormwater Pt_ cation Prevention Plan may so certify, and the requirement for TTD !,._- nitoring
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 wanner, 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 rainfaJi or
stormwater runoff has occurred since flung the last discharge monitoring report. I further certffy that this facility is implementing the all the provisions of the
solvent management plan included In the 5tormwater Pollution Prevention Plan."
Name (Print name)
Title (Print tidej
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection limit, BDL, <Pql,, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, theX must be reported In the format"<<XX mg 2 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 all per month.
❑ No discharge this period?z
Outf$II No.
Date Sample
Collected'
(mo/dd/yr)
Z4-hour rainfall
amount,
Inciws
Nan -polar O&G/TPH by
„ EPA 1664 (SGT HEM)
Totaf suspended Solids
pH
Henchmadd =-tea
-
-4
1s mg/L
1W mg/L or 5o mg/L• °
- 6.0 - 9.0 SU.
Footnotes from Part A also apply to this Part B
• See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date. 11/112012-10/31/2017 SWtl-245, last revised 10/25/2012
Page 2 of 3

� M M M M M M M M M M M M M M i M M M
Note. If you report a sample value in excess of the benchmarly you must Implement Tier 1, Tier Z or Tler 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RES TS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION a.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION 8.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Mr. 5umarBou-Ghazale
Waft an original and one cosy of this DMR, Indudina all "No Discharge" reports, within 30 dayrs of recelat of the lab results for at end of monitoring Deriod
In the case of No Discharge"' mixwtsl to:
DMslon of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU NM SIgN THIS CERTIFICATION FOR ANY INFO D:
'r 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 0kvv dmt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
1
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245ylast revised/2012
Pag6 3of 3

0 C
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted a
CERTIRCATE OF COVERAGE NO. NCG03 0 5 92
FACILITY NAME UTC Aerospace Stems Customer Service_.
COUNTY union
PERSON COLLECTING SAMPLES R. Harmon -Harman Environmental, PA
LABORATORY Prism Laboratories, Inc. Lab Cert. ff 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' Novemher
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -How ®Water Supply ❑SA
[]Other —
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?
Outfaq No.
Date Sample
1
Collected
Imo/dd/yri
24-hour rainfall
amount,
Inches
Total Suspended solids
- _
PH'
Standard units
Copper
Lead
Zinc
Nan-Potar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
C rganics
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
03
11/28/15
2.50
21 mg/L
7.0
C0.010
c0.0050
c0.030
t S.0 mg/L
<3 m L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
i For sampling periods with no discharge at any single outfali, 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.
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 permitthe,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: 11/112012-10/31/2017 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 TfO 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
(1TO), 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 fast discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title {Print title♦
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, No, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format. "<XX m¢/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 Fier 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 all per month.
No discharge this period?2
t?utfa#I Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
lnches3
Non -polar O&G/TPH by
EPA 1664 (Stir HEM)
Total Suspended Solids
pH
Benchmarks ==>
_
-
15 mg/L
1W 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 Crater classifications where the more protective benchmark applies.
Permit Date- 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2of3
0 0

D
Note: 11 you report a sample value in excess of the benchmark, you must implement Tier 1, 7ier Z or Tier 3 responses. See General Permit text.
FO{t PART_A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGG€RS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
s 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION 6-
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 N NO ❑
REGIONAL OFFICE CONTACT NAME: 5 mmar BouGaxahle and Pickle
Mail an original and one cant+ of this DMR, including all "No Discharge" renorfs, within 30 days of receiat of the lab results tar at end of manitarina oeriad
in the case of No Discharae" reaorts) 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
ware at there are signihant 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
4- I 15 — /5r
(Date)
5WU-245, last revised 10/25/2012
Page 3 of 3

lllr lr ■■� r r r r r r lr r 1� rl � r r r llllr r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted December 14 2015
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2
FACiLIiY NAME UTC Aerospace Systems Customer Servis-5
COUNTY Union
PERSON COLLECTING SAMPLES R. Harman -Harman Environmental, PA
LABORATORY Prism Laboratories, Inc. Lab CerL 4 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan June ❑ Ju"ec
or ® Monthly' December
DISCHARGING TO CLASS ❑ORW [QHQW ❑Trout ❑PNA
QZero-flow ®Water Supply ❑5A
[:]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?'
outfall No.
Gate Sample
Collected i
(ma/dd/
24hour rainfall
amount,
Inches
�
Total Suspended solids
pH, �
Standard units
Capper
Lead
Zinc
Non-Polar O&G/
Total Petroleum•
Hydrocarbons
Total Toxic
s
8enchmarl6 -=a
_
-
100 mg/L or 50 mg/0
6.0 - 9.0
0,007 mg/L
0.03 mg/L
0.067 mig/L
15 nWL
1 mg/L
03
12/14/15
0.12
4.1 MeL
7.0
0.012
<0.0050
c0.030
< S.0 aWL
<1 nWL
' 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 dreckmark 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 pate: 11/112012-10/31/2017 5WU-245, last revised 10/25/2012
Pagel of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 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 a0 the provisions of the
solvent management plan Included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not resort Wow Detection Limit, DDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format.'-= maIV, 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 Tler 3 responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new oil per month.
❑ No discharge this period?=
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
lnches�
Non -polar O&G/TPH b11
EPA 1664 (SGT HEM
Total Suspended Solids
pH
Benr6marla ===>
_
1S mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Fart A also apply to this Part e
' See General Permit text, Table S. Identifying the especially sensitive recelving water classifications where the more protective benchmark applies.
Permit Date. 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text t
R PART AAND PART R MONITORING RgUo-
* 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 ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME., Sumar BouGazahle and Ken Pickle
Mail an original and one copy of this DMR, including aH "No Discharge" reports, wfthin 30 days of recelpt of the lab resuhs for of end o} monitoring ueriad
In the case of "No Discharge" reports] ta:
Division of Water Quality
Attn: DWQ Central Files
2617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are signifigant 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
!-t 3-1
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Wn
Semi-annual Stormwater Discharge Monitoring _Report
for North Carolina Division of Water Quality General Permit No. NC603D00D
Date submitted January 9.2016
CERTIFICATE OF COVERAGE NO. NCG03 0 5 9 2 SAMPLE COLLECTION YEAR tom
FACILITY NAME . UTC Aerospare Systems Customer Services SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
COUNTY Union or ® MonthW January
PERSON COLLECTING SAMPLES R. Harmon -Harmon Environmental, PA DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism La Inc. Lab Cert. # 402 ❑Zero -flow ®Water Supply ❑SA
Comments on sample collection or analysis: ❑other
Part A: 5tormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
n No discharge this oeriod?'
outfall Na.
Date sample
Collected
{rrw/ddj
24-hour rainfall-
amount,
Inches;
'
Total Suspended Solids
pH
units
Copper
Lead
floc
Non -Polar O&G/
Tots! Petroleum.
Hydrocarbons
Total Tads
organi6ds s
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
03
01/09/16
0.2
4.7 L
6.1
N.010
c0.W50
d1.030
< 5A
tl mg/L
' 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.
Tire 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
starmwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Tide (Print title)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non-numerkl
format. When results are below the applicable limits, they must be reported in the format.'<n rWL", 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 Tler3 responses. See General Permit text.
Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period e
t]uttall No.
Date Sample
Collected
{mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
.EPA 1664 5Gr-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mdL•
6.0 — 9.0 5U
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-1111/2012-10/31/2017 SWU-245, last revised 10/25/2012
(7j 0 Page 2of3

0 0
Note: ►f you report a sample value In excess of the benchmark you must Implement Tier 1, Tier 2, or 17er3 responses. See General Permit text
FOR PART AND PART B MONITQRING RESU6M
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECi110N B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Sumar BouGaxahle and Ken Pickle
Mall an original and one [aplr of this DMR _lnclud r�r alf `7Yo Discharae"'reports� whhln_30 dabs of receipt of the lab results far of end of moaltadna perlad
in the case of "No Disrharae" 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
that there areAgn0cant penalties for submitting Use information, including the possibility of fines and imprisonment for knowing violations."
_Lf_ f
of Perm€ttee) (Date)
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

M Iw =1 I1 M
0
Semi-annual Stormwater Discharge Monftoring Report ,
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted February 22, 2016
CERTIFICATE OF COVERAGE NO. NCG03 0 5.9 2
FACILITY NAME _UTC Aerospace 5ystems Customer Services
COUNTY Union
PERSON COLLECTING SAMPLES R. Harmon -Hannon Emdronmental. PA
LABORATORY Prism Laboratories Inc. Lab CerL 9 402
Comments on sample collection or analysts:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR. 2016
SAMPLE PERIOD ❑ Jan June ❑ July -Dee
or ® MontlhW. February
DISCHARGING TO CLASS ❑oRw ❑HQw ❑Trout ❑PNA
❑Zero -flow OWater Supply []SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 i
n No discharge this aerfad?2
Outfall No.
Date Sample
Collected ,
mo dd/yr)
24-hour ralafall
amount,
Inchess
Total Suspended Solids
r.
.
:. PH, ..
Standard units
_
Copper '
: Lead
_
Itnc ' .
.jlMon-PolarO&G/
r
.Total Petroleum
Hydrocarbons
Total toxic
O�
Benchmarks
100 mg/L or SO mg/L
6.0 — 9.0
0A07 mg/L
OA3 mg/L
0.067 mg/L
25 mg/1- -
: 1 mg/L
1
0
< 5.0 MRA
<
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.
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 469.22, 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 46931).
Permit Date: 11/1/2012-10/31/2017 5WU 245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plats 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 compoun4s used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign th� following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with tl a permit monitoring requirement for total toxic organics
(ITO). I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organ into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since fiSng the last discharge monitoring report. I further certify that facility is impiememting the all the provisions; of the
solvent management plan Included In the Stormwawr Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature) (Date)
}t
3
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDI, <P�L, Non -detect, NO, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<U mcJL' : 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 10 Tier 2, k Tier 3 responses. See General Perrault tent-
T
Part B: Vehicle Maintenance Area Monitoring Results..only for facilities averaging > SS gal f new oil per month.
j El No discharge this period?r
Outfall No.
Date Sample
Coliected' `
(moJ
24-four rainfall '
artnouM
Inches
Non-PoIar.O&QTPH by
EPA 1W4 S6T-HEM
Total Suspend
Solids:
-
► •'
::. pH;
Benchmarrft
' 15 inft. ' .
MI MSA or so
nw
S.0 =9.0 SU
t
t
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 Snore protective bendrmark applies.
Permit Date:11/1/2a12-10/31/2017 5WO-245, last revised 10/25/2012 ,.
Page 2 of 3
L �r 0 ! 4.

M M M M M M M M M M M M r ■r■r M M M � �
Nore: ff you report a sample value In excess of the bendtmark you mustD-4ment n w 1, Tier 4 or Tler3 responses. See General Permit text 0
FOR PART A AND PART 0 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION S.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0110 ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Sumar BouGazahle and Ken Pickle
Mall an orlalnal and one corny of this DMA lndirerllrm all '7110 Qisdrarae" reuorts wlthln 30 days of re,cefat of the lab riesahs lar at end al manitorina Period
In the case 01'9110 DtsdiaMe"neot3rts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
Y_OU_ MUST 5I6N jjj5 gRTIFICATION FOR ANY INFORMATION REPOQRTFp�
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I
there are significpt penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations."
13- /5 2�;,
(DaGe)
Permit Date: il/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

i♦ � l♦ i♦ � i• � � l♦ � � � � � i� � i♦ i♦
Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing alterations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cad►ode ray tubes. Par purposes of this permit the definition of Total Toxic Organics b that definition contained in the EPA Effluent GuidcWtes 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 CPR 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).
Facilities that incorporate a solvent management plan into the Storrawater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be wnived. 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 facilkles electing to employ the
TTO monitoring waiver, the discharger shall sign the following cert€ficatke statement:
"Based upon my inquiry of tiro 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 sktrmwater or areas which arc exposed to rainfall or stommmier
rmnoff has occurred since tiling 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."
Robert W. Butz
Name (Print name)
Vice President f General Manager
Ti
(Sim) (Dde)
"I certify, under penalty of law, that this document and all attachments were prepared trader my direction or
supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or time 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 imp ment for knowing violations."
(2A F L 4.)
(3 gnature of Permittee) (Bate)
SWU-245-031308
Page 2 of 2

STORMWATER DISC= IGE OUTFALL (SDO)
MONITORL.G REPORT
GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2012
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is date at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Goodrich Customer Services COUNTY Union
PERSON COLLECTING SAMPLES R. Harman — Harmon Environmental. PA PHONE NO. ( 704) 282-2556
CERTIFIED LABORATORY Prism Laboratories, Inc. Lab 0482
^Lab # PLEASE SIGN ON THE REVERSE �
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold r
00530
00400
01051
00556
78141
Total Suspended Solids,
malL
pH,
Standard units
Lead, mg/L
Oil and Grease,
to
Total Toxic Organics',
m
Benchmark
100
Within 6.0 — 9.0
0.033
30
1
OUT 03
3/9112
16
7.5
<0.0050
<5.0
<0 1
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mold r
00556
00530
00400
Oil and Grease,
mg1L
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
I00
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Date 3/9/12 (first event sampled)
Total Event Precipitation (inches): 0.21
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Division of Water Quality
Attn: DWQ Central Files
16I7 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-245-031308
paor t nf?

� � � � � � � � � � � � � � � � � fill• i♦
�1-1#
0-1 0
l Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operation~, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Orgatucs 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 manufacturc use the delinifion as fount) in 40 CFR 459.22; and for caihode ray tube manufacture M the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring pray be waived, The
solvent management plan shall include a list or 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 fallowing certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance Willi the permit nxmitorina requirement for total toxic organics (7TO). I
certify that to the best or my knowledge and belief, no dumping of concentrated toxic organics into the stonmvater 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.'
Robert W. Butz
Name (Print name)
Vitae President 1 General Manager
Title i fide
J3Izttlw
(Signalurc) (Dale)
"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 evstluate 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 possjbility of fines and imArisonment for knowing violations."
1A926-
(Signature of Permittee) (Date)
SWU-245-031308
Page 2of2

STORNWATER DISCH-A- RGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE NO. NCG03
FACILITY NAME _rich Cadomer &i3dces
PERSON COLLECTING SAMPLES R. Harmon - Harmon Environmental. PA
CERTEFIED LABORATORY Prism Laboratories, Inc, Lab #402
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 2212
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Union
PHONE NO. ( 784) 282-2556
PLEASE SIGN ON THE REVERSE 4
0iff in.
No.
-Date =LA-L-,:00530
Sam& Colleclid-i
�:7 -A0556- �J
78141C
".-Tatm SLis
u—s ended Solids,:
p__
p k
-inWV
0 A and' d, Grease; i
T6 W IT 0- 3 dOrganicat
I k fi i yj iw'- It D
V
100
VA th I n 6. 0 �z 9. a Z- !J
w--i 10 0 33
30
r7 s 1 --:1
OUT 03
8/28/12
7.3
73
<0.0050
<5.0
<0.1
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Moniterinz Requirements
-No.
an- pie Couect
5W
-'OH-ffid
L WL
K&So
'�,T&fflsn -Nd!
r"
nal average j"'L4
A
;7
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to;
Date 8/28/12 (first event sampled)
Total Event Precipitation (inches): 0.47
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Division of Water Quality
Attu: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-031308
Page] of

� ll• � lll• ll• llllll• � 111• � � � � llliiil� L♦ � ill�l l♦ � llll•
1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacturee 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 469.3 1).
Facilities that incorporate a solvent management plan into the Stormwatm 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 con4KKmds 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 belies; no dumping of concentrated toxic organics into the storrawater 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."
u
Name (Print name)
CYeAAI ! Me±.w
Title (Print title)
/O Iz
( ) (Date)
"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,"
..\, zer --- - /D/f -/12-
( gn re of Permittee) (Date)
SWU-245-031308
Page 2 of 2

M MM lilllllli i♦
il� i♦ � i♦ ili>• �
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 5117 li jgS
CERTIFICATE OF COVERAGE NO. NC603 0
FACILITY NAME
COUNTY
PERSON COLLECTING SAMPLES g- avno,"
LABORATORY RjW g&MEg3aL& F I Lif, Lab Cart. # q Gl�
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZO 1%
SAMPLE PERIOD NJan-June
❑July-Dec
orMonthw. -LM0l t1)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]zero -flow ®water supply OsA
[-]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
.
_ - =
I,Nd:-
Date
U-Maur rainfall
fa
-
ti :' -=�r-
=A . _
-
:-r��^- =
''`
- -
'
-
:T~ta1
Total Toxic
�..
_?
Conecbed
arrtotu�S
TvtalSuspeted
Standard units .
. •-CgPpgr.,,_
..l:e
- Zinc.
a Poetralelinl
D s
• . .. ,
_ (�iiir%dd
= te�iief''
_ad*-
Benchmarks===,a
-
- - _ _ -..- _
100`mg E:arSO itf8/L ._
- _R. b.ft=g:0�_
-,O flO7 mgJL
0;.033 rng/L ,
.
QA67 m /C.,
_ •15 iitgjL"
Q 03
o•7�a
33 �.
fr
.off
oS
��
t
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.
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 far 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 Da#/1/2012-10/31/2017 5WU-245, last revise '25/2012
Page 1 of 3

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Pickle, Ken
From: Pickle, Ken
Sent: Friday, March 04, 2016 5:18 PM
To: '[e-mail]'
Subject: UTC Aerospace request for relief from monthly monitoring, NCG030592
Hi Richard,
I want to ask you about several items voice -to -voice. In preparation for that discussion, I want to provide this listing of
my concerns after looking closely today at the file on UTC (previously Goodrich).
First, I think we are almost ready to grant relief from monthly monitoring at UTC, but I need to clear up some questions
and possible errors. Please consider that I'm coming to this permit without the benefit of Samar's background with the
site, so it may just be my ignorance of the current facts or past history that is slowing me down, now. Here are my
questions and concerns:
a) It seems that UTC is confused about the number of outfalls at this facility. In reviewing the file I see that in 2010
Goodrich Customer Services first applied for coverage under NCG03, and they reported 5 outfalls in the
application submittal; and the figure included in the application identified outfalls #1, #2A, #213, #2C, #3, #4, and
#5. However, my review today of the drawing submitted in 2010 indicates that there are really just two outfalls
at this facility. Outfall #5, per the original nomenclature, and an outfall un-numbered, and I presume
unrecognized by the facility. This second un-noted outfall discharges at a single point all the combined flows
from #1, #2A, #213, #2C, #3, and #4, per my reading of the submittal drawing.
a. At the extreme western tip of the property is a pipe through the earthen dike. It is not identified as an
outfall on the drawing. I believe this is one of the two outfalls that Goodrich/UTC should have been
sampling. The other would be Outfall #5, of course.
b. The reference in the recent correspondence to Outfall #3 calls into question where UTC has been taking
the samples. Let's talk voice -to -voice on this point, please. In my mind this is extremely important for
our progress. l want us to nail dawn exactly how samples were retrieved and at what specific location on
the plant site.
c. The other companion question is of course, why hasn't UTC been sampling Outfall #05?
b) Perhaps related to the question about Outfall #05, in 2010 Goodrich also requested that we grant representative
outfall status (ROS) for Outfall #04, so that the analytical results from Outfall #04 would represent the discharge
from both #04 and #05. My file does not include correspondence indicating that we ever granted representative
outfall status per Goodrich's request. That calls into question why our current conversation has only referenced
a single outfall (which is possibly not an outfall at all), and why we have had no conversation about sampling
results from either Outfall #4 or Outfall #5. It is possible that folks in the Mooresville Regional Office granted
representative outfall status (ROS), and did not copy the Central Office on the letter granting ROS. It has
happened before. Presumably UTC could provide a copy if such a letter ever was issued out of Mooresville.
c) Concerning the tabulation of analytical results in your February 18, 2016 letter to me: Please note that the
benchmark value for zinc contained in the text of the permit is 0.067 mg/L, not the 0.033 mg/L value that you
report in Table 1. (You had it right in the November 2015 letter.) This change drops zinc out of consideration as
a basis for Tier 2 and Tier 3 status, since now there are only two exceedances separated by a result below the
benchmark: one exceedance on 4/4/2013 and one on 3/16/2014. 1 am inclined to minimize these exceedances
in our thinking as we consider the UTC request to be relieved from monthly sampling, and to just consider the
copper results.
1

dj Please provide a tabulation of all the analytical results during this term of the permit for my review, not just the
Cu and Zn results. The required testing in this permit is for pH, TSS, 0&G, Cu, Pb, Zn, and TTO (if the UTC
processes trigger TTO).
Richard, despite all the 'noise' raised by these questions above, I really do think we are close to moving forward. I mean:
• Suppose we are in a 'best case' scenario, and UTC has done everything correctly, and the problem here is just
that Ken doesn't understand the history or site circumstances. That's good news. I hope this is the case, and
that relief from monthly sampling will follow quickly.
• Suppose we are in a 'worst case' scenario, and the UTC sampling has been at the wrong location, as I fear, and
the previous sampling results are essentially meaningless. Well, in that case we need to get UTC sampling at the
correct location, of course, But it's still important in my mind that the magnitude of the exceedances does not
seem great based on what I think I know now. Subsequent testing at the correct locations will be instructive.
I'm in the office all next week, except for Thursday afternoon. Please call me to discuss.
Thanks,
Ken
Ken Pickle
Stormwater Program Specialist
DEMLR Stormwater Permitting Program
Department of Environmental Quality
919 807 6376 office
[e-mail]
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
N�' I C`_
-�Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Harmon Environmental, PA _
615 Bruce Thomas Road Phone and Pax: [phone]
Monroe, North Carolina 28112 www.harmonenvironmental.com
February 18, 2016
Mr. Ken Pickle, P.E.
North Carolina Department of
Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: Tier Two and Tier Tltree Storm water Activities
UTC Aerospace Systems Customer Services Facility RECEIVED
4115 Corporate Center Drive, Monroe, North Carolina
General Permit No. NCGO30000 FEB 22 2gle
Certificate of Coverage No. NCGO30592 DENR-I.A'ND
QUALITy
Project No. 513-07 STORMIUTER'PERMIT?IN4
Dear Mr. Pickle:
As discussed in our February 4, 2016 telephone conversation, Harmon Environmental, PA has been
assisting UTC Aerospace Systems Customer Services with stormwater sampling activities associated
with the referenced Certificate of Coverage. The UTC Aerospace Systems facility provides
maintenance and repair services of aircraft parts for commercial and military customers. The UTC
Aerospace Systems facility occupies an approximately 115,000 square foot manufacturing facility C
located on an approximately 11 acre tract in Monroe, North Carolina. The attached figure is an
excerpt from the facility's Stormwater Pollution Prevention Plan (SPPP) depicting the layout of the
facility. In accordance with the SPPP, Outfall 03, located on the southwest side of the property is
sampled semi-annually"y -1�1-o i� 1�0 2�) -t04 4o. 7
In November 2012, the North Carolina Department of Environment and Natural Resources (DENR)
renewed the stormwater National Pollution Discharge Elimination Systems (NPDES) Permit for the
facility. This renewal expanded the analytical testing requirements to include Total Copper and
Total Zinc. Since the Permit renewal, copper and zinc have been detected sporadically in the
samples from Outfall 03. Following each detection exceeding the respective Benchmark, UTC
Aerospace Systems personnel have conducted Tier One responses. These responses included
thorough inspections of the drainage area, re -painting of the metal stairs and handrails on the
building within this drainage area and scoping the outfall drain pipes with a camera.
Following the detection of copper in the Outfall 03 samples during two consecutive sampling events,
on August 27, 2015, Harmon Environmental, PA contacted Mr. Sumar Bou-Ghazale with the
Moorkeville Regional Office of the DENR to discuss the project. During this telephone
conversation, Mr. Bou-Ghazale requested a report summarizing the historic data and comparing the
zinc and copper concentrations in samples collected from Outfall 03 with zinc and copper
concentrations in samples collected from the receiving stream upstream and downstream of the

Mr. Ken Pickle
February 18, 2016
Page 2
outfall. On November 5, 2015 Harmon Environmental, PA submitted a letter report to Mr. Bou-
Ghazale, presenting the results of a September 24, 2015 sampling event and a summary of the
historic data associated with Outfall 03.
As a result of Mr. Bou-Ghazale's untimely retirement, and restructuring of the North Carolina
regulatory agency, the letter report was forwarded to the North Carolina Department of
Environmental Quality (DEQ) Division of Energy Mineral and Land Resources.
In our November 11, 2015 telephone conversation, you indicated that you had reviewed the
November 5, 2015 report and requested UTC Aerospace Systems continue with Tier Two activities
to develop additional data. Based on this request, stormwater samples were collected from Outfall
03 on November 18, 2015, December 14, 2015 and January 9, 2016. These samples were collected
by Harmon Environmental, PA personnel and analyzed by Prism Laboratories, Inc. Chain -of -
Custody protocol was maintained throughout the sample delivery process. The analytical results
associated with these three events were reported to the DEQ on monthly DMR Reports. These
results and historical analytical data have been summarized in Table 1 (Attached).
As indicated in Table 1, the zinc concentrations detected in the Outfall 03 samples have not exceeded
the Benchmark value during the last three sampling events. This data suggests the Tier One
activities may have eliminated the source of zinc detected in the stormwater samples. Copper was
detected in the December sample from Outfall 03 at a concentration exceeding the Benchmark.
Copper has now been detected at concentrations exceeding the Benchmark in five of the last ten'
samples.
Based on a February 5, 2015, facility visit, no floor drains or other apparent pathways for process or
waste materials to enter the storm sewer system were observed. The process materials used at the
site are managed within the building. Liquid waste materials generated at the site are stored in drums
inside the building prior to appropriate off -site disposal. Solid waste generated within the facility are
stored on -site in either covered dumpsters or covered compactor-dumpsters prior to being transported
off -site for recycling or appropriate disposal. P'S"bte'
As indicated in the November 5, 2015 letter report, the copper and zinc concentrations detected in
the samples collected from Outfall 03 may be naturally occurring. The stormwater samples collected;✓e
from Outfall 03 have historically been described as slightly tan. An apparent correlation between the !"G�
turbidity of the stormwater sample and the copper and zinc concentration is supported by data
presented in Element Concentrations in Soils and Other Surficial Materials if the Counterminous
United States -US Geologic Survey Professional Paper 1270 published by Hansford T. Shacklette
and Josephine G. Boerngen in 1984. Based on the Shacklette and Boerngen data, copper
concentrations in soil samples collected from this portion of North Carolina typically exceed 50
milligrams per kilogram (mg/kg). The Shacklette and Boerngen data indicate zinc concentrations in
soil samples collected from this region typically range from 28 mg/kg to 74 mg/kg.

Mr. Ken Pickle
February 18, 2016
Page 3
Based on the results of the Tier One and Tier Two activities, we respectfully request the DEQ
consider providing UTC Aerospace Systems with relief from the zinc and copper Benchmarks
incorporated into the 2012 Permit renewal.
Please call if you have any questions or require any additional information.
Sincerely,
Harmon Environmental, PA
�(�iGlf
Richard L. Harmon, P.G.
PresidentlPrincipal Hydrogeologist
Attachments
cc: Mr. Andrew Boulanger - UTC Aerospace Systems Customer Services
Ms. Audrey Sestak - UTC Aerospace Systems Customer Services

Figure

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ides =

Table

s!°
i
1,
Table 1
UTC Aerospace Systems
4115 Corporate Center Drive
Monroe, North Carolina
Prniect Nn_ 513-07
Constituent
110,f Sampling Dates /
(m L)
Benchmark
4/4/2013 11/26/2013
3/16/2014
10/31/2014
3/27/2015
8/11/2015
9/25/2015
11/18/2015
12/14/20151 1/9/2016
Copper
0.007 1
0.020
<0.010
1 0.029
<0.010
1 0.010 1
0.017 71
<0.010
I <0.010 1
0.012
<0.010
Zinc _047
0.073
<0.030
j 0.085
1 <0.030 1
<0.030 1
0.038 1
0.034 1
<0.030 1
<0.030 1
<0.030
o.12..fo
Notes: Samples collected by Harmon Environmental, PA personnel and analyzed by Prism Laboratories, Inc.
mg/L = milligrams per liter
Benchmark values based on General Permit No. NCG030000. Certificate of Coverage No. NCG030592 isssued December 4, 2012

Pickle, Ken
From: Khan, Zahid
Sent: Thursday, November 19, 2015 2:18 PM
To: Pickle, Ken
Cc: Georgoulias, Bethany; Riddle, Rick L; Bennett, Bradley
Subject: RE: Letter NCG030592
Follow Up Flag: Fallow up
Flag Status: Flagged
Thanks for your through explanation of the issues and thanks for taking care of it. Why Bethany addressed twice? Can
we ask same, just kidding.
From: Pickle, Ken
Sent: Wednesday, November 18, 2015 2:03 PM
To: Khan, Zahid <zahid. [e-mail]>
Cc: Georgoulias, Bethany<[e-mail]>; Riddle, Rick L <[e-mail]>; Georgoulias,
Bethany<[e-mail]>
Subject: RE: Letter NCG030592
Hi Zahid,
Further on UTC Aerospace (Goodrich Corp.) in Monroe and the request for relief from Tier 2 sampling_
• Spoke to the consultant this afternoon.
According to him, and based on Samar's familiarity with the site, he and Samar had reached a point where the
consultant's Nov. 5, 2015 letter was to be just an extra bit of support for Samar's action in granting relief from
monthly monitoring.
I explained I was not familiar with the site, and we agreed to at least get just a tiny bit more data. Presuming
that no surprises turn up, we will move toward relief from the monthly monitoring requirement. Consultant
reports that the permittee has already authorized the continuation of monthly monitoring, and this extended
sampling requirement due to my ignorance of site conditions will not be an issue for them. He characterized
them as extremely proactive wrt their environmental liability posture.
Based on previous advice from Donna Hood, the permittee may seek the No Exposure Exclusion from
Permitting. Once these current exceedances are addressed either through permittee action, or consultant's
explanation, then we can take up any application for No Exposure.
• Next steps:
o I will send the consultant notification that new staff (me) has taken up the request;
o Further, I will send a critique of the points in his letter indicating generally where more support is
required;
o He will come back with a limited response plan for sampling or other actions that I will approve,
presumably.
o The permittee can then execute the extra sampling and extra response measures and if sufficiently
successful then move on to applying for the No Exposure.

Several aspects of these circumstances seem to indicate that we can be protective of North Carolina surface waters
without requiring exhaustive responses from the permittee: the site is reportedly very clean; other parameters are not
exceeding benchmarks; these metals may indeed be in site soils and their impact is difficult to assess given the sporadic
occurrence of exceedances; reportedly staff in the MRO (Samar and Donna) wanted to reduce the regulatory burden on
the site.
Ken
From: Pickle, Ken
Sent: Wednesday, November 18, 2015 12:57 PM
To: Khan, Zahid <zahid.khan12ncdenr.gov>
Cc: Georgoulias, Bethany <[e-mail]>; Riddle, Rick L <[e-mail]>; Georgoulias,
Bethany<[e-mail]>
Subject: RE: Letter NCG030592
Hi Zahid,
I've made a first pass review of the request for relief from monthly sampling under NCG03. It was submitted by Harmon
Environmental on behalf of UTC Aerospace Systems in Monroe. I've placed a call to the consultant and am awaiting his
return call.
I'm still getting up to speed on the site. My first impression is that the facility has not really done much, and the
consultant has not presented anything close to a sufficient argument. We don't typically ask for exhaustive
investigations, and we don't typically ask for rock -solid arguments. And I don't think we should ask for that in this case,
either. However, what the consultant and permittee have offered us is nowhere near adequate, based on how I think I
understand the circumstances, never having been to the site.
I'll let you know how we progress. My initial outlook is that they need to come to us with a more developed explanation
or plan that will strengthen their arguments for relief from monthly sampling.
Best Regards,
IV=
From: Pickle, Ken
Sent: Wednesday, November 18, 201511:44 AM
To: Khan, Zahid <[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>; Riddle, Rick L <[e-mail]>; Georgoulias,
Bethany <bethany.georgoulias a�7, ncdenr.gov>
Subject: RE: Letter NCG030592
Hi Zahid,
I'm going to pick this up this afternoon and take it to an endpoint, I hope.
Ken
From: Bennett, Bradley
Sent: Tuesday, November 17, 2015 1:24 PM
To: Pickle, Ken <[e-mail]>; Riddle, Rick L <[e-mail]>

Cc: Georgoulias, Bethany<[e-mail]>
Subject: FW: Letter NCG030592
Hey Guys,
Here is the letter that Zahid forwarded for assistance from us. It is an NCG03 with cooper and zinc issues. If we can get
this one taken care of for him that would be great.
Thanks
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources E Fax: [phone]
1612 Mail Service Center Email: bradley.ben nettA cdenr.gov
Raleigh, NC 27699-1612 Web: htto:Haortal.ncdenr.oralweb/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
From: Khan, Zahid
Sent: Monday, November 16, 2015 5:43 PM
To: Bennett, Bradley <bradley.bennett@ncde_nr.gov>
Subject: Letter NCG030592
Please see attached letter from UTC Aerospace NCG030592. Response letter either issued by your office or prepare for
my signature. Thanks
ZAY Mffe, cPsw2q
[e-mail]
Regional Engineer
North Carolina Dept. of Environmental Quality Div. of Energy, Mineral, and Land Resources -
Land Quality Section 610 E. Center Ave., Suite 301 Mooresville, NC 28115
Ph: [phone] Fax; [phone]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

0
Pickle, Ken
From: Pickle, Ken
Sent: Wednesday, November 18, 2015 11:44 AM
To: Khan, Zahid
Cc: Georgoulias, Bethany; Riddle, Rick L; Georgoulias, Bethany
Subject: RE: Letter NCG030592
Hi Zahid,
I'm going to pick this up this afternoon and take it to an endpoint, I hope.
Ken
From: Bennett, Bradley
Sent: Tuesday, November 17, 20151:24 PM
To: Pickle, Ken <[e-mail]>; Riddle, Rick L <[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>
Subject: FW: Letter NCG030592
Hey Guys,
Here is the letter that Zahid forwarded for assistance from us. It is an NCG03 with cooper and zinc issues. If we can get
this one taken care of for him that would be great.
Thanks
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley.ben nett(a)ncdenr.gov
Raleigh, NC 27699-1612 I Web: http:tiportal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
From: Khan, Zahid
Sent: Monday, November 16, 2015 5:43 PM
To: Bennett, Bradley <bradle .bennett ncdenr. ov>
Subject: Letter NCG030592
Please see attached letter from UTC Aerospace NCG030592. Response letter either issued by your office or prepare for
my signature. Thanks
ZWAA44, &MR cPEsc, cPAIR
Zahid.Khan(@ncdenr.eov
Regional Engineer
North Carolina Dept. of Environmental Quality Div. of Energy, Mineral, and Land Resources -
Land Quality Section 610 E. Center Ave., Suite 301 Mooresville, NC 28115
1

Ph: [phone] Fax: [phone]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

Harmon Environmental PA
615 Bruce Thomas Road Phone and Fax: (704 ) 764-5694
Monroe, North Carolina 28112 www.hannonmironmental.com
November 5, 2015
Mr. Sumar Bou-Ghazale
North Carolina Department of
Environmental Quality
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
OTC• �9 �V
Re: UTC Aerospace Systems Customer Services Facility 'V#/
4115 Corporate Center Drive, Monroe, North Carolina Okoo
General Permit No.: NCG030000
Cert 7cate of Coverage: NCG030592 2lec�ro_���s
Project No.: 513-07
Dear Mr. Bou-Ghazale:
As discussed in our recent telephone conversations, Harmon Environmental, PA has been assisting
Goodrich Corporation, a UTC Aerospace Systems Company (the "Site") with the stormwater
sampling activities associated with the referenced Certificate of Coverage. In November 2012, the
General Stormwater Permit was renewed, This renewal included revising the analytical
requirements to include Total Copper and Total Zinc. Since the issuance of this Permit renewal,
Harmon Environmental, PA has collected six semi-annual stormwater samples from Ou all-M_an,
behalf of our client. The analytical results associated with these samples indicate that the Copper
Benchmark has been exceeded in four of these six events and the zinc benchmark has been exceeded
twice (See Table 1).-
As a result of each of these exceedances, Site personnel conducted Tier I responses. These
responses have included re -painting the metal stairs and handrails on the building in this drainage
area and scoping the outfall drain pipe with a camera. Construction debris observed in the outfall
pipe during the Tier I activities was removed and appropriately disposed.
Further, Site personnel have contacted the landscaping contractor to discuss fertilizers applied to the
grass within the drainage area. The contractor indicated they use Lesco Inc. and Harmlls Inc.
products. Review of readily available information indicates the pre -emergent used in the Spring of
each year co a'� zinc. We were unable to located analytical information regarding copper.
As you suggested in a telephone conversation, on September 24, 2015, Harmon Environmental, PA
personnel collected a stormwater sample from Outfall 03 and from the receiving stream upstream
and downstream of the outfall. These three samples were analyzed for copper and zinc in
accordance with EPA Method 200.7. The September 24, 2015 event as a measurable storm event
with approximately 1,36 inches of rain beginning at approximately 10:30 on September 24, 2015 and
o 0qing at approximately 23:55 on September 27, 2015.
(4n
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Mr. Bou-Ghazale
November 5, 2015
Page 2
The analytical results associated with the September 24, 2015 sampling event did not detect the
presence of copper in the three samples. Zinc was detected in all three samples zit concentrations
ranging from. 0.034 milligrams per liter (mg/L) in the sample collected from Outfall 03 to 0.061
nig/L in the sample collected downstream of the Outfall. A copy of the laboratory report and Chain -
of -Custody Record is presented in Attachment A.
l
The copper and nine concentrations sporadically detected in the Outfall 03 may potentially be
naturally occurring. The stormwater samples collected from Outfall 03 have historically been
typically described as slightly tan. An apparent correlation between the turbidity of the stormwater
sample and the copper and zinc concentration is supported by data presented in Llerrrent
Concentrations in Soils and U1her .Sw;/icial rtrli ei-ials if the C:ounfet•nrinorrs United Srales-US
Geologic Sra•vq Prufessionul Paper 12iU published by Hansford T. Shacklette and Josephine G.
Boerngen in 1984, Based on the Shacklette and Boerngen data, copper concentrations in snit
samples collected from this portion ofNorth Carolina typically exceed 50 milligrams per kilogram
(mg/kg). The Shacklette and Boerngen data indicate zinc concentrations in sail samples collected
from this region typically range from 28 mg/kg to 74 mg/kg.
Based on the results of the 'Pier l and Tier 2 activities, we respectfirll request the De arimcnt of
Environmental Quality consider providing the Site with relief from the zinc and copper stsindards
incorporated into the 2012 Permit renewal,
Please call if you have any questions or require any additional information.
Sincerely,
11nrmon Environmental, PA
Richard L. Harmon. P.G.
President/Principal Hydrogeologist
Attachments
cc: Mr. Andrew Boulanger - UTC Aerospace Systems Customer Services

r
'6'n ✓ah' .1-4 r is
Table 1,,.�'
Outfall 03 Copper and Zinc Results
UTC Aerospace System�,Customer Services"
4115 Corporate Center Drive"
Monroe, North Car'66a
Project-513-07
Date
Co er
"Zinc
4/4/2013
�OYQ2�
0.073�,.
11/26/2013
,.,,„t,0.Q1 .
<0.030
3/16/2014
F'A
0.085
10/31/2014
0:01"
<0.030
3/27/2015
0.01
<0.030
8/11/2015
Qr0f17 7
0.038
benchmark
7 e 0.00,a�a
0.067 o.jz6
Notes: Samples colle ted by arrnon Env! mental, o
personnel and,
i
analyzed by Rris abor
c.
...
L OIJ. •?I�
t z11 120,s
U • O/Q O r
w�T.
&A
rs

Attachme►rt A
Analytical Report and
Cltuin-of-Custody Record

P.-RISM
Harmon Environmental, PA
Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
NC Certilicetion No.Case Narrative
SC CerlitiraSian No. 990 69012 �` �
Full -Service An3lyli%;a A f NC Drinking Walor Cart No, 37735 10109l2D15
Envifuntllontal solidiVACanilration No.460211 A��f,.
po0 FLAP: L.A-BAceredltadCarlifW No. L2307
IiSO49C 17025; L-A-B Accredited CeniAwe No, L2307
t�1
r:�'.hrpject No.:'5'1$
Lab Submittal Da eta. Q912512015
Priam Work Ordor; 5000481
•s"' t
This data package contains the anaiyflcal results for the project identified above and includes a CIII-1-4 Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable canci n and processed
according to the referenced methods. `
Data qualifiers are flagged IndlVdually on each sample. A key reference for the data qualifiers appears Nhe of this case
narrative.
Please cart if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Robbi A. Jones
PreeldentlProject Manager
Reviewed By Rabbi A. Jones
President/Project Manager
Data Qualifiers Kay Refvrvnce:
BRL Below Reporting Limit
MDL Method []election Limit ,Y
RPD Relative Percent Difference
Results reported to the reporting limit. All other results are reported to the MDL wlth,vallues between MDL and
reporting limit 43dicated with a J.
.v ...NIL
1. This report should not be reproduced, except In he antlraty, without the wrltwn consent or Pris! ratorl6s, Inc.
tr
449 Springbrook Road • P.O. Box 240543 -Charlotte, NC 28224•0643
Phone: [phone] • Tall Fro* Numbor: 1.0001520.5304 • Fax: [phone] page 1 Of 7

&RISNI
•�rrlr•Sun�.:;r 4::ulrllwl 6
Sample Receipt Summary
1010912D15
Prism Work Order: 5090481
Client Sample ID
Lab Sample ID
Matrix
Date Sampled
Date Received
Out 03
5090481-01
Water
09124/15
09/25115
Up
5090481-02
Water
OW24115
09/25115
Dawn
5090481-03
Water
09124/15
09/25115
Samples were received in good condition at 2.2 d.grees C unless otherwise noted.
Thu capon Should not be repruo;iced. except In lu entirety. without the written oonsom of Pr4im Laboratorlos, tne.
449 Spfnghrook rload • P.O. Box 240643 • Charlatto. NC 34224•0543
phone; 7041629.6364 • Talt Rree i4urnher: 1.6001629-6S64 -fox; 7041626.0404 Page 2 of

n Laboratory Report
o!, I 1ti /! Fuil- or4lce Analytical3
,r, f V 1 �nvi.on+++��rat R++l+.t'onr 1 W091201 5
Harmon EnAronrnental, PA Project: Goodrich
Cllent Sample 10; Out03
Attn: Rick Harmon
Prism Sample ID: 5090461-01
615 Bruce ThomeB rid. Projt7ci No.: 513
Prism Work Order: 5090481
Monroe, NC 28112 Sample Matrix: Water
Time Collected; 09/24/15 16:06
Time Sontitted: 091251151T00
Parameter ReaWA Vnits Report MOIL Dilution Molhad Analysis AnaF st Batch
Limit Factor Qatemme l0
Total Metals
Copper aRL mglL a 010 0,0021 1 *2Oa 7 1 V2115 18 47 9GAA P5.10028
Zinc 0.034 mplL 0.030 0.0073 1 :41.7 10i211616:47 ROM POJ0028
this report should not be fW0daced. except ih Its enl}rely, wuhout the writloc consent Of P: sm Laowator4s, Inc,
MO Opringbrook Read - PA. Box 140543 - Charlotte, NC 29224.0543
Phone, 7041s29-6364 .7all Free Number: 1.8041'520-6354 - Fax: [phone] - PagO 3 of 7

Ma,
•i7.,� 1 ' ,fit k 1 L.1 FLtl�i 171WITIWIM-1.+n,n.��•t.cc1 t
. .. L ri,rvinu�,innnrnr gaiuh.m•i
Hermon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Laboratory Report
10/0512015
Project Goodrich Client Sample 10: tip
Prism 3-3nijslo 10: 5090481-02
Project No.'. 513 Priam V`n)rk Order: 509MI
Sample Matrix: Water Time Collected: 0912,1115 16:10
Time 3r:bmitled: 09125115 17.00
Parameter
Result Units Report
Mot Dilution Molhod Anatysis Analyst
tlatr:h
Limit
Faetor oatemme
ID
Total Metals
__..
Copper
BRL vWL 4.Dt0
0.0021 1 0 1) 7 Ins iP ,3 8CM
P5J002B
Zinc
0.036 mg/l. 01030
0.0073 r 7R0.7 101211516:83 BGM
PBJ0028
This roport should not be raynxiixfA, exCapt in its entirety, without the w6lion consent rr Pi i7;rn I.ettoratorias, Inc.
449 Sprin0i,rook Road • P,O, Box 240643 • Chariots, NC 28224-0543
Phow 70418294364 •Tali Free Number: 1.8001620.6364 • Fsx: 704152S- W'-,1 L Pa 0 4 0( 7

r J \ 1 F'IYI NIimNl•tll4 R�,.!„—n
Laboratory Report
10JOB12015
Hermon Environmental, PA Project: Goodrich CliF,nt Snrr;:lta ID, Down
Attn: Rick Hnrmon Prism S-ir: ;:1e ID: 5090451-03
615 Bruce Thomas Rd. Prolecl No.: 513 Prism Work Order: 5090481
Monroe, NC 78112 Sample Matrix: Water liners C01M•;t:d: 09124l15 16:15
Twit, i;::,r ?i ;ed: 09f25l15 17:00
Perarrieler Result U4143 Report htDL Dilution Ur;,had Mnlysis Analyst Ftntch
Limit Fac ^• r1•,1n -rime IU
TOtat MataIS
Copper BRL "101. 0.010 0.0021 ']:'tt,-
Zinc 0.061 rng1L 0.030 0.0073
10:58 8GM M0128
1MI15 18:96 Sam PSAOM It
t'hls report should not b! roprpoueA)d, except in its entirety, without the written conso-it of I1ri5 : ;:he+at(IM,,;, Inc,
440 Spr1nourook Road . P.O. Boa 240543 - Charlotte. NC 2N , ; a.r7G r3
Phone: [phone]". Tall Irma Number: 1.800162114354 • Fax: 704'S21,0 JPa e 5 of 7

,fir j}'-'�� j i C� � � rusl•8n•�icu A�st+vlica+ a
1 1 •;" i s 1..,,r 11 1 i rn:nrnrmwnr4 3ohit1w.
Harmon Environmantel, PA Projecc Goodrich
Attn: Rick I-larn10n
615 Bruce Thomas Rd. Proje.; No: 513
Monroe, NC 218112
Total Ntul:llp - el rrhty Control
Level ti QC Report
1019116
Pri„ri l . k Ordor: 5090481
Trn,.r 6, r read: i1 2512015 5:00:OOPM
Reporting
Spike source S•:t+[C RPo
Analyte
ROSA
L-unil
Units
Leval Result : r,::. IWr) Limit Notes
Batch n .11' ^ ri • 700.7
Blank (PSJIS.'2`-iILK1)
Pmparod & Analyze
Copper
BRL
0,01D
wq,'L
Zinc
lift
0.070
m(1L
LCS (P6d0oa -Sm)
PreP:arod & Analyzed' ................_.., .,.......
Copper
0.249
0.010
mgrL
0.2500
Zinc
0.269
0.010
m01L
0.2w(I i i5
5amplo Extraction Data
Prop Me1hral:
Lab Kwnlwr
Batch
Initial
Final
Oatoliima
5000451-0+
p6J002$
50 mt
50 mL
1MV5 7.45
5090481.7V
P5JD02S
50 mL
50 mL
10r02115 7A!,
MOW,-
P5J0020
50 mL
50 mL
tOJD2)15 74_
This report should not bo repfodrr •,a, oxoept In its engrbry, wilhoul the wrlllen Comenr a' : `; .• :.. arru+c 1a^ inc.
"S SpringWook Road . P.O, How 240543 • Charlotto, NC ;a?; i-w +It
Phone. [phone]•4364 •Toll Free Number. 1-5001539.6764 • Fax::: vl— Page 6 0} 7�

CHAIN OF CUSTODDY
RONA
EWAIPLAMueATMFA ma
Recei-a. OU wET Ci:? T,%rye
"0 Sptw*brwk Road - P.O, Bwt 24LYA3 • Ch&AGtta..*4-- 2=44)SQ
Project Narn&. 4.
Short HM ArWyalm (Yes) (NO) USTP-j--t (Y-) (w.) 11 OPER rRKS�:RVATP,159 =jcawc-f
41)
7—
Phow. ?O&SM-63FA - F= .704kw-mw f�
1_41
-Please ATTACH mW pMject specriC MPOztn� !' $C LF�;�' 1 11! I R...-d 19tTRN IKXDM TWES�
0.
aient Oompany Nan=
isimm ••roof
FUq0rtTQ/C0ntRCt?42ffw.
TO.
•
7,
- — -----
=i3D Type. Pf_
KDUaS SLUDGE)
Samplers Signature i Sampled By (Prin! Name) aim
1.4mn relinqLOM". this Chain of Custody is your authorization for PAsm to proca--J'vvith Me um"cs --Sarmcm rmet b,,
S
subalitted In vwfttng to the Risen;�rqjecj Manager, Them will be chwcqcs for any ch�rqas mu-r hL--
------
11POES: UST: -:.aOUNDIXATER:
jNC -'-j SC 0 NC :j SC ij NC Li SC :114C usc
m
RG j SC i -'j NC j SG- -1 NC U SC Lj 44C !j :3C NC D Z,,.;
'CONTAINER TYPE CODES: A=Amber C = Clear G = Gass
P = Ptasft: TLxTeflon-Lined Cap VOA u Volatile O.g&,ow Analysis (Zero Head Space)

; ,1 Division of Water Qualify /Surface Water Protection
r
National Pollutant Discharge Elimination System
NCDENR
'-""" zNxrt "Faw *`= PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
0 1 3 0 5 9 2
U. Permit status prior to requested change.
a. Permit. issued to (company name): Goodrich Corporation
b. Person legally responsible for permit: Robert Butz
First Ml Last
( D� Vice President, General Manager
Title
DEC2 74115 Corporate Center Dr.
2013 Permit Solder Mailing Address
Monroe NC 28110
DEN R-WATi`F: CiJ,41.!'rl'
POINT S_C3LiiiCC Sr,NCH City State Zip
704 282-2536 704 290-1943
Phone Fax
c. Facility name (discharge): Goodrich Customer Services
d. Facility address: 4115 Corporate Center Dr.
Address
Monroe NC 28110
City State Zip
e. Facility contact person: Christina Field [phone]
First / M1 / Last Phone
M. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
0 Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
Goodrich Corporation
c.
Person legally responsible for permit:
Jeff Lambert
First No Last
General Manager
Title
4115 Corporate Center Dr.
Permit Solder Mailing Address
Monroe NC 28110
City State"it',' Zip
[phone] jefflambe_rt@uta_s.ute.com
Phone E-mail Address
d.
Facility name (discharge):
UTC Aerospace Systems Customer Service
e.
Facility address:
4115 Corporate Center Dr. T�
Address
Monroe NC 28110
City State Zip
f.
Facility contact person:
Andrew Boulanger
First MI Last
704 282-2590 [e-mail],.com
Phone E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Andrew M BoulanEer
First MI Last
EH&S Lead
Title
4115 Corporate Center Dr.
Mailing Address
Monroe NC 28110
City State Zip
[phone] andrew.boulanger(a?utas.utcxom
Phone E-mail Address
Will the permitted facility continue to conduct the same industrial activities conducted prior
V. to this ownership or name change?
Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERNIITTEE CERTIFICATION (Permit holder prior to ownership change):
L .. _ , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
L Jeff Lambert, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
I- 5c��
Signature
12-19-2013
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E, Davis, PE, GPM
Director
September 3, 2013
Mr. Andrew Boulanger
Goodrich Corporation
4115 Corporate Drive
Monroe, NC 28402-0327
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: NPDES Stormwater General Permit
Permit No. NCG030592
Representative Outfall Status Request
Goodrich Corporation
Union County
Dear Mr. Boulanger:
The Mooresville Regional Office staff have reviewed your request dated March 15, 2006 for a
determination that stormwater discharge outfall (SDO) 003 be granted representative outfall status for
stormwater outfalls 001, 002, and 003. Based on the information and maps provided as well as the site
visit on September 1, 2012 we are approving this request. In accordance with 40 CFR § 122.21(g)(7),
you are authorized to sample outfall number 003 as a representative outfall. This approval is effective
with the next sampling event.
Please remember that any actions you initiate in response to benchmark exceedences as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 003,
where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes,
storage practices, or other activities occur that significantly alter the basis of this approval, representative
outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this
office for representative outfall status based on updated information. If you have any questions or
comments concerning this letter, please contact Ms. Donna Hood at [phone] ext. 2193 or at
[e-mail]
F-A-A0 e yZ,
Zahid Khan
c: r'.E
Regional Engineer
CentralLOffica/Stormwater-Permitting-Unit
Central Files
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] FAX: [phone] - Internet: http:llportal.ncdenr.orglweb/Ir/land-guality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

North Carolina
Beverly Eaves Perdue
Governor
Robert Butz
Goodrich Corporation
4115 Corporate Center Dr
Monroe, NC 28110
Dear Permittee:
A
NC®EE R
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Goodrich Customer Services
COC Number NCG030592
Union County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orp,/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://p,ortal.ncdenr.org/web/wg/ws/su/npdessw (click.on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] PAX: 919-807-6492
Internet: www.ncwaterq!.,akty,ofq
!..I Equal Opportunity 1 Alfa afire Act;,n Employes
Nrle
oirthCarolina
Niturally

or
Robert Butz
December 4, 2012
Page 2of2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" hasIbeen replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts Ifl and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030592
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodrich Corporation
is hereby authorized to discharge stormwater from a facility located at:
Goodrich Customer Services
4115 Corporate Dr
Monroe
Union County
to receiving waters designated as East Fork Twelvemile Creek, a class C waterbody in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, II,111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

RECEIVED
AUG 0 2 2012
CENTRAL FILES
DWQISOG
July 30, 2012
GOODRICH
Goodrich Customer Services
4115 Corporate Center Dr.
Monroe, NC 28110
704-282-2590
North Carolina Department of Environmental and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Attention: Central Files
Division of Water Quality
Subject: NPDES General Permit: NCG030000, Certificate of Coverage: NCG030592
UTC's Acquisition of Goodrich Corporation on .duly 26, 2012
The purpose of this correspondence is to provide information regarding the status of the recent
acquisition of the stock of Goodrich Corporation, headquartered in Charlotte, North Carolina
("Goodrich"), by United Technologies Corporation, headquartered in Hartford, Connecticut
("UTC"), and the related merger of Goodrich into UTC's corporate structure.
Goodrich is now a wholly -owned subsidiary of UTC. Following the transaction, Goodrich
continues to exist as a corporate entity and all current Goodrich operating businesses continue
to exist in the name of Goodrich or a Goodrich subsidiary.
We also wish to review our understanding that the Goodrich corporate entity continues to hold
the same rights and responsibilities under permits, licenses, registrations, certificates, consents,
and other authorizations and approvals (hereinafter referred to collectively as "Permits") issued
by you.
We note that this stock acquisition and merger involved no sale or transfer of facilities, business
operations, or other assets owned and operated by the Goodrich or UTC entities. Accordingly,
there will be no immediate changes to the ownership or operation of any Goodrich site.
It is our understanding that the regulatory Permits issued to Goodrich by you are unaffected by
this stock acquisition and merger because no changes are contemplated in the legal status of
the Goodrich Permit -holder.
Please contact me as soon as possible if you have any questions, comments, or a different
understanding of the effect of the stock acquisition and merger.
We appreciate your assistance and look forward to continuing to work with you.
Sincerely,
� 9467�
Robert W. Butz
General Manager
Goodrich Customer Services
Goodrich Corporation

W , �,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman---,
Governor Director Secretary
July 16, 2010 „LL 2010
Ms. Christin, Field
Goodrich Corporation
4115 Corporate Center Drive
Monroe, NC 28032
Subject: General Permit No. NCG030000
Goodrich Corporation
COC NCG030592
Union County
Dear Ms. Field:
In accordance with your application for a discharge permit received on Mary 26, 2010, we
are forwarding herewith,the subject certificate of coverage to discharge under the subject state —
NPDES general. permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of,Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which maybe
required by the Division of Water Quality or pen -nits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Coleen H. Sullins
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Pennitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury 5t. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] t Customer Service: 1-877-623-6748
Internet: www.nmaler ualit or
Q Y• 9
NorthCarolina
,Naturally -�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030592
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodrich Corporation
is hereby authorized to discharge stormwater from a facility located at:
Goodrich Customer Services
4115 Corporate Center Drive
Monroe
Union County
to receiving waters designated as a UT to East Fork Twelvemile Creek, a class C water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, II,1II, IV, V, and VI of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become effective July 16, 2010,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 16, 2010.
ORIGINAL SIGNED BY
BETHANY GEORGOLILIAS
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

GC#ODRICH
May 24, 2010
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Please find enclosed the following:
Customer Services
4115 Corporate Center Dr., Monroe, NC 28110
NC DENR Division of Water Quality
Surface Water Protection Section
610 East Center Ave
Mooresville, NC 28115
• Notice of intent application for coverage under the General Permit NCG030000
for stormwater discharges associated with industrial activities
• Representative outfall status request form
• Supporting documents (site diagram and USGS quad sheet)
• Check for $100 payable to NCDENR (included in Raleigh package only).
If you have any questions regarding these documents, please do not hesitate to contact
me at 704-282-2536
Respectfully, i
Christina Field
EHS Leader

Division of Water Quality /Surface Water
Protection Section
NCDENR National Pollutant Discharge Elimination System
Now C.A01— Oo+urtroir OI
Envx�onneNr ,wo N.rue.� ticeaa�cu
NCG030000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Dale Received
Year
Month Da
Certificate of Coverage
Tci
1-
Check # Amount
Permit Assi led to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
GOODRICH CORPORATION _
4115 CORPORATE CENTER DR
MONROE
704-282-2536
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
GOODRICH CUSTOMER SERVICES
CHRISTINA FIELD
4115 CORPORATE CENTER DR _
MONROE
UNION
704-282-2536
[e-mail]
3) Physical Location Information:
StateNC,
Fax:
ZIP Code 28032
704-290-1943
StateNC ZIP Code 28032
Fax: [phone]
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FROM 1-485 EXIT 52, SOUTH ON OLD MONROE
ROAD APPROX 7.3 MILES, RIGHT ON AIRPORT ROAD APPROX 1 MILE, RIGHT ON CORPORATE
CENTER DR, LEFT INTO FIRST PARKING LOT.
(A copy of a county map or USGS quad sheet with the facility dearly located must be submitted with this application.)
4) Latitude 35° 01' 11" N Longitude -800 37' 38" W (deg, min, sec)
Page 1 of 4
SWU-218-071408 Last revised 7114108

NCG030000 N.O.l.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
X Existing
6) Standard Industrial Classification:
Date operation is to begin
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 3728
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: THE GOODRICH CUSTOMER SERVICES FACILITY CONDUCTS MAINTENANCE, REPAIR
AND OVERHAUL OF AIRCRAFT COMPONENTS. PROCESSES INCLUDE COMPONENT CLEANING,
DISASSEMBLY 1 ASSEMBLY, TROUBLESHOOTING, TESTING, AND FINISHING
8) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? EAST FORK (TRIBUTARY OF TWELVE MILE CREEK)
Receiving water classification: _IMPAIRED
Is this a 303(d) listed stream? —YES Has a TMDL been approved for this watershed? _NO
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: THE GOODRICH FACILITY UTILIZES A BIORETENTION AREA TO COLLECT
STORM WATER FROM THE ROOF OF THE MANUFACTURING ADDITION AND STORM DRAINS IN PARKING LOTS
AND ALONG THE SOUTH ACCESS ROAD. THE BIORETENTION AREA CONSISTS OF TWO 4-INCH DIAMETER
PERFORATED PIPES SET IN 8 INCHES OF STONE, COVERED WITH 4 INCHES OF WASHED SAND,
APPROXIMATELY 4 FEET OF PLANTING SOIL, 9-12 INCHES OF PONDING AND A GROUND COVER OF ROCK,
MULCH, AND PLANTS.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? A DRAFT HAS BEEN PREPARED AND WILL BE IMPLEMENTED UPON
NOTICE OF APPROVAL FOR COVERAGE UNDER GENERAL PERMIT NCG030000
Page 2 of 4
SWU-218-071408 Last revised 7114108

NCG030000 N.0.1.
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No X Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: PAINT -RELATED WASTE, OFF -SPEC PRODUCT, UNIVERSAL WASTES
How is material stored: IN SEALED CONTAINERS
Where is material stored: INSIDE THE FACILITY
How many disposal shipments per year: 12
Name of transport 1 disposal vendor: HERITAGE- CRYSTAL CLEAN
Vendor address: 2115 DUNAVENT STREET, CHARLOTTE, NC 28203
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knoWngiy makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Prints ame of Person Signi OBERT W. BUTZ
Titl ZVZRDENT 1=N MANAGER
(Signature of Applicant)
MAY 24, 2010
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
Page 3 of 4
swU-218-071408 Last revised 7/14/08

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FIGURE 1
0 2000 40M SITE LOCATION MAP
GOODRICH CUSTOMER SERVICES
SCALE IN FEET 1 4115 CORPORATE CENTER DRIVE
MAP SOURCE:
U.S.G.S. 7.5 MINUTE QUADRANGLE
BAKERS, N.C. 1971 - PHOTO -REVISED 1987
MATTHEWS, N.C. 1971 - PHOTO -REVISED 1988
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4FTIOW;
NCDENR
No m GAC"� CMMW aHr a
DN ftcmmvT me Mau"& ft WRO"
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
if a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
if Representative Outfall Status is granted, Al outfalls are still subject to the aualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) gal DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N�.... i'S 0 1 3 1 0 1 0 1 0 1 0 N .0 G
2) Facility Information:
Owner/Facility Name GOODRICH CORPORATION
Facility Contact
Street Address
City
County
Telephone No.
CHRISTINA FIELD
4115 CORPORATE CENTER DR
MONROE
UNION
704 282-2536
State ZIP Code 28110
E-mail Address [e-mail]
Fax: [phone]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 4 is representative of Outfall(s) 4 and 5
Outfalls' drainage areas have the same or similar activities? X Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? a Yes ❑ No X No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes o No
Outfalls' drainage areas contain the same or similar materials? a Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes o No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 4

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Drainage Basin 4 (DB-04) is approximately 1.22 acres west if the manufacturing building and includes a
parking area, storm water from roof drains of the original building, a dry storage building containing
obsolete machinery and files (no oils or chemicals), an emergency generator, and cooling towers.
Outfall 4 discharges storm water from two storm drains at the southwest corner of the parking lot west
of the manufacturing building. Underground piping carries the Flow from the storm drains into the
outfall.
Drainage Basin 5 (DB-05) is approximately 2.97 acres and includes the original manufacturing building
and parking area on the north side. Storm water from the roof of the original manufacturing building
and two storm drains are piped underground into Outfall 5 which discharges into the city of Monroe's
storm water system.
While Outfall #4 will include additional sources, Outfall #4 and #5 are both composed primarily of
parking lot and roof drainage. Accordingly, we request that Outfall #4 be considered representative of
Outfall #5.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. if ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
1 certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signi . ROBERT W. BUTZ
Tit! VI PRE DENT A GE MANAGER
MAY 24, 2010
(Si nature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may Inspect your facility for compliance with the
conditions of the permit prior to that approval.
Page 2 of 4
SWU-ROS-2009 Last revised 12/30/2009

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030592
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodrich Corporation
is hereby authorized to discharge stormwater from a facility located at:
Goodrich Customer Services
4115 Corporate Center Drive
Monroe
Union County
to receiving waters designated as a UT to East Fork Twelvemile Creek, a class C water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become effective July 16, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 16, 201.0.
ORIGIN,„ SIGNED BY
BETHANY GEORGOULIAS
,for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

.. . . . ...... . . ........ . ....... . ....................... .............. . . . . . . . .......... . . ..... . .... . ..... . .... -
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NCG030592
N
W E
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Map Scale 1:20,821
Goodrich Corporation
Goodrich Customer Services
Monroe, NC
Latitude: 3511 01' 11" N
Longitude: 800 37' 38" W
County: Union
Receiving Stream: UT to East Fork Twelvemile Creek
Stream Class: C
Sub -basin: 03-08-38 (Catawba River Basin)
Facility Location

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 16, 2010
Ms. Christina-,. Field
Goodrich Corporation
4115 Corporate Center Drive
Monroe, NC 28032
Dee Freeman._.,
Secretary
J U L 19 2010
Subject: General Permit No. NCG030000
Goodrich Corporation
COC NCG030592
Union County
Dear Ms. Field:
In -accordance with your application for a discharge permit received on Mary 26, 2010, we
are forwarding herewith -the. subject certificate of coverage to discharge under the subject state —
NPDES general..permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of,Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS-
for Coleen H. Sullins
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mait Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. S6sbury St. Ralegh, North CaroElna 27604
Phone: [phone] ti FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www,nmaterquality.org
NorthCarolina
Aaturallff

i .w�.....w,.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 16, 2010
Ms.. Christina Field
Goodrich Corporation
4115 Corporate Center Drive
Monroe; NC 28032
Subject: General Permit No. NCG030000
Goodrich Corporation
COC NCG030592
Union County
Dear Ms. Field:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on Mary 26, 2010, we` -
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDF.S general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and.the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the D'vision of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone]
Sincerely,
ORIGINAL SIGNED BY
for Fo'teen YM
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Wetlands and Slormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Caro.l..i na
Location: 512 7 Salisbury St. Raleigh, North Caroom r27604
Service:
Naturally
Phone. 919�Q7-63f}01 FAX: [phone]A 1 Customer Service: 1-877.623-6748 iii��� ` `
Internet: www.ncwaterquality.org

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030592
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Goodrich Corporation
is hereby authorized to discharge stormwater from a facility located at:
Goodrich Customer Services
4115 Corporate Center Drive
Monroe
Union County
to receiving waters designated as a UT to East Fork Twelvemile Creek, a class C water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, ll, III, IV, V, and VI of General Permit No. NCG030000 as
attached.
This certificate of coverage shall become effective July 16, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 16, 2010. ORIGINAL SIGNED BY
BETHANY GEORGODLIAS
for Coleen H. Suliins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCG030592
N
W E
S
Map Scale 1:20,821
Goodrich Corporation
Goodrich Customer Services
Monroe, NC
Latitude: 351 01' 11" N
Longitude: 800 37' 38" W
County: Union
Receiving Stream: UT to East Fork Twelvemile Creek
Stream Class: C
Sub -basin: 03-08-38 (Catawba River Basin)
11,,:��i��i
Facility Location

Central Files: APS SWP
07/15/10
Permit Number NCG030592 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In draft New Project
Permit Type
Metal Fabrication Stormwater Discharge COC
Primary Reviewer
rob.krebs
Coastal SW Rule
Permitted Flow
Facility Name
Goodrich Customer Services
Location Address
4115 Corporate Dr
Monroe
NC 28110
Version Permit Classification
COC
Permit Contact Affiliation
Major/Minor Region
Minor Mooresville
County
Union
Facility Contact Affiliation
Christina Field
4115 Corporate Center Dr
Monroe NC 28110
Owner
Owner Name Owner Type
Goodrich Corporation Non -Government
Owner Affiliation
Robert Butz
4115 Corporate Center Dr
Monroe NC 28110
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice issue Effective Expiration
05/26/10 06/17/10 _ 1 210L0
Regulated Activities Requested/Received Events
Rolling, drawing, and extruding of nonfe RO staff report requested 06/17/10
RO staff report received 07/15/10
O utfa I I 001
Waterbody Name
East Fork Twelvemile Creek
Stream Index Number Current Class Subbasin
11-138-2 C. 03-08-38
0

Section 7.1.1— Filtrexx SiltSoxxT" - Sediment & Perimeter Control Technology
is INSTALLATION
1. SiltSoxxT` used for perimeter control of
sediment and soluble pollutants in storm
runoff shall meet Filtrexx Soxx` Material
Specifications and use Certified Filtrexx
FilterMediaT"'.
2. Contractor is required to be a Filtrexx
CertifiedT'" Installer as determined by Filtrexx
International, LLC (440-926-2607 or visit
website at Filtrexx.com). Certification shall
be considered current if appropriate
identification is shown during time of bid or at
time of application (current listing can be
found at www.filtrexx.com). Look for the
Filtrexx Certified" Installer Seal.
0
•
a
6.
7
a
SiltSoxxT"° will be placed at locations indicated
on plans as directed by the Engineer.
SiltSoxxT" should be installed parallel to the
base of the slope or other disturbed area. In
extreme conditions (i.e., 2:1 slopes), a second
SiltSoxxT" shall be constructed at the top of
the slope.
Stakes shall be installed through the middle of
the SiltSoxxT"' on 10 ft (3m) centers, using 2 in
(50mm) by 2 in (50mm) by 3 ft (1 m) wooden
stakes. In the event staking is not possible,
i.e., when SiltSoxxT" are used on pavement,
heavy concrete blocks shall be used behind the
SiltSoxxT"' to help stabilize during
rainfall/runoff events.
Staking depth for sand and silt loam soils shall
be 12 in (300mm), and 8 in (200irnm) for clay
soils.
Loose compost may be backfilled along the
upslope side of the SiltSoxxT', filling the scam
between the soi[ surface and the device,
improving filtration and sediment retention.
If the SiltSoxxT"' is to be left as a permanent
filter or part of the natural landscape, it may
be seeded at time of installation for
establishment of permanent vegetation. The
Engineer will specify seed requirements.
Filtrexx SiltSoxxT"' are not to be used in
perennial, ephemeral, or intermittent streams.
See design drawing schematic for correct Filtrexx
SiltSoxxT' installation (Figure 1.1).
INSPECTION
Routine inspection should be conducted within 24
hrs of a runoff event or as designated by the
regulating authority. SiltSoxxT` should be
regularly inspected to make sure they maintain
their shape and are producing adequate hydraulic
flow -through. If ponding becomes excessive,
additional SiltSoxxT" may be required to reduce
effective slope length or sediment removal may be
necessary. SiltSoxxT"shall be inspected until area
above has been permanently stabilized and
construction activity has ceased
MAINTENANCE
1. The Contractor shall maintain the SiltSoxxT"4
in a functional condition at all times and it
shall be routinely inspected.
2. Ifthe SiltSoxxT" has been damaged, it shall be
repaired, or replaced if beyond repair.
3. The Contractor shal I remove sediment at the
base of the upslope side of the Si ItSoxxT"
when accumulation has reached 1/2 of the
effective height of the SiltSoxxT", or as
directed by the Engineer. Alternatively, a new
SiltSoxxT'" can be placed on top of and slightly
behind the original one creating more
sediment storage capacity without soil
disturbance.
4. SiltSOXXTM shall be maintained until disturbed
area above the device has been permanently
stabilized and construction activity has ceased.
5. The FilterMediaTP' will be dispersed on site
once disturbed area has been permanently
stabilized, construction activity has ceased, or
as determined by the Engineer.
6. For long-term sediment and pollution control
applications, SiltSOXXTM can be seeded at the
time of installation to create a vegetative
filtering system for prolonged and increased
filtration of sediment and soluble pollutants
(contained vegetative filter strip). The
appropriate seed mix shall be determined by
the Engineer.
DISPOSAL/RECYCLING
Filtrexx FilterMediaT"' is a composted organic
product recycled and manufactured from locally
generated organic, natural, and biologically based
materials. Once all soil has been stabilized and
construction activity has been completed, the
Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 5

Jones, Jennifer
From: Parker, Michael
Sent: Thursday, July 15, 2010 3:11 PM
To: Jones, Jennifer
Subject: RE: NCG030592 - Goodrich Corp - July 17, 2010
I do have the ROS form, Thanks.
Mike
From: Jones, Jennifer
Sent: Thursday, July 15, 2010 3:09 PM
To: Parker, Michael
Subject: RE: NCG030592 - Goodrich Corp - July 17, 2010
OK — sounds great.
Thanks!
Do you have the ROS request form?
I can send you it if not...
Jen
From: Parker, Michael
Sent: Thursday, July 15, 2010 3:07 PM
To: Jones, Jennifer
Subject: RE: NCG030592 - Goodrich Corp - July 17, 2010
Jennifer,
Go ahead and issue the COC. i can do the RO request separately at some point in the near future. I had wanted to get
down there before now, but other commitments have held me up. We need to at least get them under a COC.
Mike
From: Jones, Jennifer
Sent: Thursday, July 15, 2010 3:03 PM
To: Parker, Michael
Subject: RE: NCG030592 - Goodrich Corp - July 17, 2010
Mike —
Hadn't heard from you so if it's ok I am going to go ahead and issue the permit... let me know if its not.
Jen
•
From: Parker, Michael
Sent: Friday, June 18, 2010 7:44 AM

•
r 1
Section 7.1.1— Fittrexx SiiltSoxxTM- Sediment & Perimeter Control Technology
ADVANTAGES AND DISADVANTAGES
Advantages
• Tubular filtration matrix allows for better
trapping and removal of sediment and soluble
pollutants in storm water runoff compared to
planar constructed sediment control devices (i.e.,
silt fence).
• Greater surface area contact with soil than
typical sediment control devices, reducing
potential for runoff to create rills under the device
leading to unfiltered sediment.
• No trenching is required; therefore soil is
not disturbed upon installation or removal.
• SiltSoxxT'" can be installed year-round in
difficult soil conditions such as frozen or wet
ground, and dense and compacted soils, as long as
stakes can be driven.
• SiltSoxxT" are easily implemented as a
treatment in a greater treatment train approach to
erosion and sediment control.
• Organic matter and humus colloids in
FilterMediaT' (filler material in SiltSoxxT") have
the ability to bind and adsorb phosphorus, metals,
and hydrocarbons that may be in storm water
runoff.
+ Microorganisms in FilterMediaT"' have the
ability to degrade organic pollutants and cycle
captured nutrients in storm water runoff.
• SoxxT"" (the mesh netting containment
system) allows SiltSoXXTM to be placed in areas of
high sheet flow and low concentrated flow.
• SiltSoxxT"' can be direct seeded at time of
application to provide greater stability and
filtration capability once vegetation is established.
• FilterMediaTI is organic and can be left
on site after permanent stabilization is complete, to
be used in landscape design and/or seeded and
planted with permanent vegetation.
• FilterMediaT" improves existing soil
structure if spread out and used as a soil
amendment after construction activity is complete.
• Biodegradable or photodegradable
SiltSoxxT" can be left on site after construction
activity eliminating the need for removal and labor
and disposal costs.
• SiltSoxxT" can be used on slopes to slow
down runoff velocity, disperse concentrated
runoff, and reduce effective slope lengths,
reducing the erosive potential of stormwater
runoff.
• SiltSoxx"' are less likely to obstruct
wildlife movement and migration than planar/silt
fence sediment control practices.
• SiltSoxxT"' are available in 8 in.(200mm),
12 in. (300mm), 18 in. (450mm), 24 in. (600mm),
and 32 in (800mm) diameters for customized
applications and challenging situations.
• SiltSoxxT" are available in 200 ft (6 l m).
continuous lengths to prevent weak sections and
creation of concentrated flow situations typical to
low points in runs of other sediment control
devices. End points are sleeved together to form
continuous runs of unlimited lengths without low
or break points.
• SiltSoxxTM may assist in qualification for
LEED® Green Building Rating and Certification
credits under LEED® New Construction 2.2.
Awarded credits may be possible from SS
Prerequisite 1, SS Credit 5.1, SS Credit 6.2, WE
Credit 2, MR Credit 4.1, MR Credit 4.2, MR
Credit 5.1, MR Credit 5.2, and MR Credit 6.
Note: LEED® is an independent program offered
through the US Green Building Council. LEED®
credits are determined on a per project basis by an
independent auditing committee. Filtrexx neither
guarantees nor assures LEED® credits from the
use of its products.
Disadvantages
• If filler material of SiltSoxxT" is not
Certified FilterMediaT", performance may be
diminished.
• If not installed correctly, maintained or
used for a purpose or intention that does not meet
specifications performance may be diminished.
+ [f land surface is extremely bumpy, rocky,
or changes elevation abruptly ground surface
contact to SiltSoxxT"may be diminished thereby
adversely effecting performance.
MATERIAL SPECIFICATIONS
SiltSoxxT' use only photodegradable or
biodegradable SoxxT" netting materials available
from Filtrexx International, LLC and are the only
mesh materials accepted in creating SiltSoxxT" for
any purpose. For SoxxT"" tubular mesh material
specifications see Table I. I.
FILTERMEDIAT4 CHARACTERISTICS
Specifications for SiltSoxxT' use only Certified
Filtrexx Filter]VlediaT' which is a coarse
composted material that is specifically designed
for removal of solids and soluble pollutants from
storm water runoff. FilterMedia'' can be altered
or customized to target specific pollutants in
runoffas approved by the Engineer or Filtrexx
Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 2

To: Jones, Jennifer
Subject: RE: NCG030592 - Goodrich Corp - July 17, 2010
Jennifer,
Let me take a look at this site and get back to you in a week or so. I will then advise regarding the issuance of the COC
and whether or not we can grant representative outfall status.
Michael Parker
From: Krebs, Rob
Sent: Friday, June 18, 2010 7:18 AM
To: Parker, Michael
Subject: FW: NCG030592 - Goodrich Corp - July 17, 2010
Mike,
Please review or assign.
Rbk
. . . . ........ .... . ........................................................... . ............. . . . .................. . ...... . .
From: Jones, Jennifer
Sent: Thursday, June 17, 2010 5:28 PM
To: Krebs, Rob; Allocco, Marcia
Cc: Jones, Jennifer
Subject: NCG030592 - Goodrich Corp - July 17, 2010
Hi Rob and Marcia,
0
Hope you both are well — I sent this to both of you because I wasn't sure when the "change over" was going to
occur.
We've received an NOI from Goodrich Corporation for their facility in Monroe (Union County) for coverage of
their aircraft component and maintenance facility under NCG03 (metal fabrication permit). The site
discharges stormwater into a UT to East Fork Twelvemile Creek Creek ( Q. The NOI is attached.
They are also requesting representative outfall status. I've attached that request as well.
Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general
permit? If we don't receive any objections, we'll issue the COC in 30 days.
Thanks,
Jen
Jenni-Fer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater
1617 Mail Service Center,
Permitting Unit
Raleigh, NC 27699-1617
•
2

C7
•
•
Section 7.1.1 — Filtrexx SiltSoxiTm - Sediment & Perimeter Control Technology
International. All Certified Filtrexx FilterMedia'
has-been third party tested and certified to meet
minimum performance criteria defined by Filtrexx
International. Performance parameters include;
hydraulic flow through rate, total solids removal
efficiency, total suspended solids removal
efficiency, turbidity reduction, nutrient removal
efficiency, metals removal efficiency, and motor
oil removal efficiency. For information on the
physical and chemical properties of Certified
FilterMediaT' refer to Certified FilterMe& "
Specifications in Appendix 5.25. Look for the
Filtrexx CertifiedT' FilterMediaT' Seal from our
international network of Filtrexx Certifiedr"
I nstal lers.
PERFORMANCE
Performance testing and research on SiltSoxxT"
has been extensive. Results from testing and
research programs conducted on SiltSoxx"'
include: hydraulic flow through rate, ponding rate
and calculation (behind SiltSoxxT'"), sediment
storage capacity (inside + behind tool), total solids
removal efficiency, suspended solids removal
efficiency (with and w/out biopolymer and
polymer flOCClllants), turbidity reduction (with and
w/out biopolymer and polymer flocculants),
nitrate-N removal efficiency, total P removal
efficiency, soluble reactive P removal efficiency
(with and w/out PhosLoxxT"), petroleum
hydrocarbon (motor oil) removal efficiency, and
heavy metals (Cu, Fe, Mn, Zn) removal efficiency.
For a summary of performance testing, research
results, and design specifications see Table 1.2 and
Table 1.3. For copies of full reports contact
Filtrexx International, LLC.
Successful bidders will furnish adequate research
support showing their manufactured product meets
or exceeds performance and design criteria
outlined in this standard specification. Research
or performance testing will be accepted if it meets
the following criteria: conducted by a neutral third
party, utilizes standard test methods reported by
ASTM or referenced in a peer reviewed scientific
journal, product and control treatments are tested
in triplicate, performance results are reported for
product and control (control should be a bare soil
under the same set of environmental and
experimental conditions), results are peer
reviewed, results indicate a minimum 60% TSS
removal efficiency and a minimum hydraulic flow
through rate of 5 gpm/ftz. Bidders shall attach a
copy of the research report indicating test
methodologies utilized and results.
Note: the Contractor is responsible for establishing
a working erosion and sediment control system
and may, with approval of the Engineer, work
outside the minimum construction requirements as
needed. Where the SiltSoxxT' deteriorates or fails,
it shall be repaired or replaced with an effective
alternative.
DESIGN CRITERIA
The sediment and pollutant removal process
characteristic to SiltSoxxT11 combines both filtering
and deposition from settling solids. This is
different than methods that rely on ponding for
deposition of solids for sediment control (i.e., silt
fence). Ponding occurs when water flowing to the
SiltSoxxT" accumulates faster than the hydraulic
flow through rate of the SiltSoxxT", Typically,
hydraulic flow -through rates for SiltSoxxT' are
50% greater than geotextile filter fabric (silt
fence). Greater hydraulic flow -through rates
reduce ponding, therefore reducing the need for
taller sediment control structural design height.
Additionally, SiItSoXXT" do not blind as easily
with small soil/sediment colloids, such as clay
soils, as do planar geotextile sediment control
barriers (such as silt fence). However, installation
and maintenance is especially important for proper
function and performance. For engineering design
details see Figure 1. 1. For a summary of
specifications for prod uct/practi cc use,
performance and design see Table 1.2 and Table
1.3.
For most standard perimeter control applications, a
12 in (300mm) diameter SiltSoxxT"" can replace a
24 to 36 in (600 to 900mm) silt fence. See Table
1.4 and 1.5 and Figure 1.2 for standard design
specifications for maximum allowable slope
lengths. Note: In some low flow conditions, an 8
in (200mm) SiltSoxxT"' may replace a 24 in
(600mm) silt fence. Design consideration should
be given to the duration of the project, total area of
Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 3

GOOD CiR H
May 24, 2010
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Please find enclosed the following:
Customer Services
4115 Corporate Center Dr., Monroe, NC 28110
NC DENR Division of Water Quality
Surface Water Protection Section
610 East Center Ave
Mooresville, NC 28115
• Notice of intent application for coverage under the General Permit NCG030000
for stormwater discharges associated with industrial activities
Representative outfall status request form
Supporting documents (site diagram and USGS quad sheet)
Check for $100 payable to NCDENR (included in Raleigh package only).
If you have any questions regarding these documents, please do not hesitate to contact
me at 704-282-2536
Respectfully,
G6GOVC� p
Q D
MAY 2 6 2010
Christina Field
EHS Leader

1 �I
F X. A Division of Water Quality / Surface Water
Protection Section
NCDENR National Pollutant Discharge Elimination System
Worn, C�" DotiwrwHr w
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
I Month
I Da
CcrtiflcateofCovera e
a
Check N Amount
w
Pc
it Assi ncd to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence_will_be_mailedl:
Name
Street Address
City
Telephone No.
GOODRICH CORPORATION _
4115 CORPORATE CENTER DR
MONROE
704-282-2536
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
GOODRICH CUSTOMER SERVICES
CHRISTINA FIELD
4115 CORPORATE CENTER DR
StateNC
Fax:
ZIP Code 28032
704-290-1943
MONROE StateNC ZIP Code 28032
UNION
704-282-2536 Fax: [phone]
[e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FROM 1-485 EXIT 52, SOUTH ON OLD MONROE
ROAD APPROX 7.3 MILES, RIGHT ON AIRPORT ROAD APPROX 1 MILE, RIGHT ON CORPORATE
CENTER DR, LEFT INTO FIRST PARKING LOT.
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this It+>9tnin. — —
4) Latitude 350 01' 11" N Longitude -80° 37' 38" W (d gM&n,%&)2010
Page 1 of 4
SWU-218-071408 Last revised 7114108

NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
B) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 3728
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: THE GOODRICH CUSTOMER SERVICES FACILITY CONDUCTS MAINTENANCE, REPAIR
AND OVERHAUL OF AIRCRAFT COMPONENTS. PROCESSES INCLUDE COMPONENT CLEANING,
DISASSEMBLY 1 ASSEMBLY, TROUBLESHOOTING, TESTING, AND FINISHING
B) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? EAST FORK (TRIBUTARY OF TWELVE MILE CREEK) _
Receiving water classification: _IMPAIRED
Is this a 303(d) listed stream? _YES Has a TMDL been approved for this watershed? _NO
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
8) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: THE GOODRICH FACILITY UTILIZES A BIORETENTION AREA TO COLLECT
STORM WATER FROM THE ROOF OF THE MANUFACTURING ADDITION AND STORM DRAINS IN PARKING LOTS
AND ALONG THE SOUTH ACCESS ROAD, THE BIORETENTION AREA CONSISTS OF TWO 4-INCH DIAMETER
PERFORATED PIPES SET IN 8 INCHES OF STONE, COVERED WITH 4 INCHES OF WASHED SAND,
APPROXIMATELY 4 FEET OF PLANTING SOIL, 9-12 INCHES OF PONDING AND A GROUND COVER OF ROCK,
MULCH, AND PLANTS.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? A DRAFT HAS BEEN PREPARED AND WILL BE IMPLEMENTED UPON
NOTICE OF APPROVAL FOR COVERAGE UNDER GENERAL PERMIT NCG030000
Page 2 of 4
SWU-218-071408 Last revised 7/14108

NCG030000 N.0.1.
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No X Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: PAINT -RELATED WASTE, OFF -SPEC PRODUCT, UNIVERSAL WASTES
How is material stored: IN SEALED CONTAINERS _
Where is material stored: INSIDE THE FACILITY
How many disposal shipments per year: 12
Name of transport 1 disposal vendor: HERITAGE- CRYSTAL CLEAN
Vendor address: 2115 DUNAVENT STREET, CHARLOTTE, NC 28203
15) Certification:
North Carolina General Statute 143-215.613 (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a Flne not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
PrintegAame of Person Sign i OBERT W. BUTZ
Titl V R DENT EN MANAGER
(Signature of Applicant)
MAY 24, 2010
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
Page 3 of 4
5WU-218-071408 Last revised 7114108

NCDENR
PkC:4 wuI Dnywrwivr w
P mwpr�nlM Iwo N,a�.�,.� Rcsaincce
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
VOR AGENCY USE. ONLY
Date Received
Year
Month
Day
If a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where anglytica1 sampling requirements apply.
If Representative Outfall Status is granted, &L outfalls are still subject to the aualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NC6020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C 0 3 0 0 0 0 N I C I G
2) Facility Information:
Owner/Facility Name GOODRICH CORPORATION
Facility Contact
Street Address
City
County
Telephone No.
CHRISTINA FIELD
4115 CORPORATE CENTER DR
MONROE
UNION
704 _282-2536
State ZIP Code 28110
E-mail Address [e-mail]
Fax: [phone]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 4 is representative of Outfall(s) 4 and 5
Outfalls' drainage areas have the same or similar activities? X Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No X No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 4
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Drainage Basin 4 (DB-04) is approximately 1.22 acres west if the manufacturing building and includes a
parking area, storm water from roof drains of the original building, a dry storage building containing
obsolete machinery and files (no oils or chemicals), an emergency generator, and cooling towers.
Outfall 4 discharges storm water from two storm drains at the southwest corner of the parking lot west
of the manufacturing building. Underground piping carries the flow from the storm drains into the
outfall.
Drainage Basin 5 (DB-05) is approximately 2.97 acres and includes the original manufacturing building
and parking area on the north side. Storm water from the roof of the original manufacturing building
and two storm drains are piped underground into Outfall 5 which discharges into the city of Monroe's
storm water system.
While Outfall #4 will include additional sources, Outfall #4 and #5 are both composed primarily of
parking lot and roof drainage. Accordingly, we request that Outfall #4 be considered representative of
Outfall #5.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signi ROBERT W. BLITZ
Tit) : VI PRE DENT A GEZ-
(SidnatureMANAGER
jv W
of Applicant)
MAY 24, 2010_„
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facilityfor compliance with the
conditions of the permit prior to that approval.
Page 2 of 4
SWU-ROS-2009 Last revised 12/30/2009

as.' vdky
ri
�krslattn
jJfJ� •l v� � r
'No xl
j' f '�_ 11s^ �+ (` ��[_ f fi ; `,' .f�� ]� � ( f� � ,, � i j0 � �• � !r ol o��y , r C-.
L IL
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r� L 4
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i =1162�_-
?9p
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. �', �j' • ti 1� ''`? i �� ���''._ � • ;:�• '—�'E�.t v �s' ��r� • ,�, ��j �� �J,'r100i '�1)SE
1 L ! % ! !)' / n's<ii s ram, , ' /' •1., � � �J 1 ��1 —1 h
FIGURE 1
0 2000 4000 SITE LOCATION MAP
SCALE IN FEET GOODRICH CUSTOMER SERVICES
4115 CORPORATE CENTER DRIVE
MAP SOURCE: REQUESTED BY: BRONSON
S
U.S.G.S. 7.5 MINUTE QUADRANGLE PRAWN 9r: BRONSONON
BAKERS, N.C. 1971 — PHOTO —REVISED 1987 DWG DATE: 04 27 10
MATTHEWS, N.C. 1971 — PHOTO —REVISED 1988 �r
DWG NO: 8950 B001

k
do
4
OJTFALL
OUTFALL4 OUTFAL
2B & 2C
i!j
OU7FALL3�?
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yg
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ea= -q hart
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- i.22 aQeS. -'
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it
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E
/irf.t
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-
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7,f-
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SIX III K M WM Cf:ltYiACE AREAS
COOORK',M COMM Whim
i?
------
4115 QQRPORAi[ CEMM WK
t It

ti
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t
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,/ w Block 1S'pr EY r1� j
aa='.A hest
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f I nV-SH COMPACTOR
pL7 a -*—"toy
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i IRK a 81�1 AMAD) ANaY 227 AM , r� „i o--
- Gre Start' Concrete
COSS Buid,ng � � � s.r�.�.a-•
swrr Aw k7w.1i.� ir[ n � .� e•. —
If i NEW MANUFACTURNG AMMON Ii,YYM „— A.rtim iKf7 • o. �A ha'!
- D -VG
APFROXLOAFER-Y 266 ACRES
k r ]0� Ai 1
TE Y
-
-
A
00
FEET
--
Airport Road . 5R 1349) �- -_ .� __.,, •4,
44' SitE u000SMCM GMiU SERMES
._ _ _. _. - REAS
4115 COM'MtE eat awwE
} � _ W. c.ros�t

1
Goodrich Corporation JPMorgan Chase sank, Check Number
Financial Shared Services US N•A 1056109
101 Waco Street Columbus, OH
Troy, OH 45373
56-1544
441
pay ONE HUNDRED AND 00/100 DOLLARS Two aiONATURES REOUIRED
FOR AMOUNT OVER 125,000
;CHECK PATERj CHECFAMOUNT,'
TO THE
912597 05/19/10 $ 000,00
ORDER NCDENR
OF 1617 MAIL CENTER DRIVE
- RALEIGH 'NC 27699-1617
Checkswill be YOW 9U aayS from Me check a e C
u' .'

Case Narrative
#,
l Ou,,yR,,,jS M Full Service Analytical &
Solutions
INC Certification No. 402
NC Drinking Water Cart No. 37735Environmental
9901209I1312016
•r ' CRATORIES, INC.
SC Certification No
0 5 J
V 037
P6-
Harmon Environmental, PA
Project: Goodrich
Rick Harmon
Project No.: 513
615 Bruce Thomas Rd.
Lab Submittal Date: 08/29/2016
Monroe, NC 28112
Prism Work Order: 6080499
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
REICEIVED
OCT 04 2016
CENTRAL FILES
DWR SECTION
Reviewed By Cara C. Rusmisell
Project Manager
D RPD value outside of the control limits.
LH High LCS recovery. Analyte not detected in the sample(s). No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
. * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC I8224.0543
Phone: [phone] - Toil Free Number: 1.8001529.6364 - Fax: 704l525.0409 Page 1 of 1 B

11-S
pi LPRTR I S M Enviro mon Ann4yticul &
Ertvlrottmorttal Solutions
Sample Receipt Summary'
09/13/2016
Prism Work Order: 6080499
Client Sample ID Lab Sample 10 Matrix Date Sampled Date Received i
OUT 03
6080499-01 Water 08/27/16 08/29/16
Samples were received in good condition at 4.5 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240W • Charlotte, NC 28224.0643
Phone: [phone] - Toll Free Number: 1-8001529•5364 - Fax: [phone] Page 2 of 16

orvico
PAR ISM EnvIr nmen iti Solutions
i 6
Envlronmontal solutlonn
eHarmon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, INC 28112
Laboratory Report
09/1312016
Project: Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6080499-01
Project No.: 513 Prism Work Order: 6080499
Sample Matrix: Water Time Collected: 08/27/16 19:05
Time Submitted: 08/29/16 15:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Oil & Grease (HEM)
10
m91L
5.0
1.0
1
'166413
917116 10:04
TJY
P610090
Total Suspended Solids
36
m91L
6.2
0.80
1
'SM2640 D
8130116 13,52
SLS
PSH0524
Semivolatile Organic Compounds by GCIMS
1,2,4-Trichlorobenzene
BRL
ug1L
10
1.5
1
'625
911116 16:52
JMV
P810003
1,2-Dichlorobenzene
BRL
ug1L
10
1.5
1
'625
911116 16:52
JMV
13610003
1,2-Diphenyfhydrazine (as Azobanzene)
BRL
ug/L
10
3.0
1
'625
9W16 16:52
JMV
P610003
1,3-Dichlorobenzene
BRL
ug1L
10
1.4
1
'625
911116 16:52
JMV
P610003
1,4-Dichiorobenzene
BRL
u91L
10
1.4
1
'625
911/16 16:52
JMV
P6i0003
2,4,6-Trichtorophanol
BRL
ug1L
10
1.9
1
'625
911116 16:52
JMV
P610003
2,4-Dichlorophenol
BRL
ug1L
10
1.6
1
'625
9h118 16:52
JMV
P610003
2,4-Dimethylphenol
6RL
ug/L
10
2.2
1
"625
911116 16:52
JMV
PBI0003
2,4-Dinitrophenol
BRL
ug1L
10
1.3
1
'625
011116 18:52
JMV
P610003
2,4-Dinitrotoluene
BRL
uglL
10
3.1
1
'625
911116 16:52
JMV
P610003
2,6-Dinitrotoluene
BRL
ug1L
10
3.1
1
'625
511116 16:52
JMV
P610003
2-Chloronaphthalene
BRL
ug1L
10
2.4
1
'625
911116 16:52
JMV
P810003
4W-Chlorophenol
BRL
ug1L
10
1.2
1
'625
911116 15:52
JMV
P610003
2-Nitrophenol
BRL
ugll_
10
1.4
1
'625
91t116 16:52
JMV
P610003
3.3'-Dichlorobenzidine
BRL
ug1L
10
2.9
1
'625
911116 18.52
JMV
P610003
4,6-01nitro-2-methylphenol
9RL
ug1L
10
2.0
1
'825
911116 16:52
JMV
P610003
4-Bromophenyl phenyl ether
BRL
ug1L
10
3.3
1
'625
911116 16:52
JMV
P810003
4-Ghloro-3-methylphen6
BRL
ug1L
10
2.4
1
"625
911M6 16:52
JMV
P610003
4-Chlorophenyt phenyl ether
BRL
ug1L
10
2.3
1
'625
911116 16:52
JMV
P610003
4-Nitrophenol
BRL
u91L
52
1.7
1
'625
911116 16:52
JMV
P610003
Acenaphthene
BRL
u91L
10
2.4
1
'625
911116 16:52
JMV
P610003
Acenaphthylene
BRL
ug/L
10
2.4
1
'625
911116 16:52
JMV
P610003
Anthracene
BRL
ug/L
10
3.3
1
`625
911116 1&52
JMV
P610003
Benzidine
BRL
ug1L
100
14
1
'625
911116 18:52
JMV
P610003
Benzo(a)anthracene
BRL
ug/L
10
3.2
1
'625
911116 16:52
JMV
P610003
Benzo(a)pyrene
BRL
ug1L
10
3.8
1
'625
911116 16:52
JMV
P610003
Benzo(b)fluoranthene
BRL
ug1L
10
3.7
1
'625
911116 16:52
JMV
P610003
Benzo(g,hJ)perylene
SRL
ug/L
10
3.6
1
'625
911116 16:52
JMV
P610003
Benzo(k)fluoranthene
BRL
ug1L
10
4.0
1
"625
911110 16:52
JMV
P610003
bis(2-Chloroethoxy)methane
BRL
ug1L
10
1.9
1
'625
911116 16:52
JMV
P610003
Bis(2-Chloroethyl)ether
BRL
ug1L
10
1.7
1
'625
911116 16:52
JMV
P610003
Bis(2-chloroisopropyl)ether
BRL
ug1L
10
1.8
1
'625
911118 16:52
JMV
P610003
8is(2-Ethyihexyl)phthalate
BRL
ug1L
10
3.3
1
'625
9/1/16 16:52
JMV
P610003
Butyl benzyl phthalate
BRL
ug1L
10
2.7
1
'625
911116 16:52
JMV
P610003
Chrysene
BRL
ug/L
10
3.S
1
`625
911116 16:52
JMV
P610003
40Dibenzo(a,h)anthracene
BRL
ug1L
10
3.5
1
"625
911116 16:52
JMV
P610003
This report should not be reproduced, except in its entirety, without the written consent of Priam Laboratories, Inc.
449 Springbrook Road - P.O. Box 240W - Charlotte, NC 28224.0643 r
Phone: [phone] -Toll Free Number: 1.8001629.6364 - Fax: [phone] I Page 3 of 16

Analytical K Laboratory Report
1 Full•Servire
P R I S M Environmental Solutions 09Y13/2016
f tAMPATOnlr,a ING
Harman Environmental, PA Project: Goodrich Client Sample ID: OUT 03
Attn: Rick Harmon Prism Sample ID: 6080499-01
615 Bruce Thomas Rd. Project No.: 513 Prism Work Order: 6080499
Monroe, NC 28112 Sample Matrix: Water 'rime Collected. 08/27/16 19:05
Time Submitted: 08/29/16 15:45
Parameter
Result
Units
Report MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Dale/Time
ID
Diethyl phthalate
BRL
ug/L
10 2.4
1
'625
911116 16:52
JMV
P610003
Dimathyl phthalate
BRL
ug1L
10 1.6
1
'625
911116 16:52
JMV
P610003
Di-n-butyl phthalate
BRL
ug1L
1a 3.5
1
1625
W/16 16.52
JMV
P610003
Di-n-octyl phthalate
BRL
ug/L
10 3.8
1
fi25
911118 16:52
JMV
P610003
Fluorenthene
BRL
ug/L
10 3,6
1
'625
911116 16!52
JMV
P610003
Fluorene
BRL
uglL
10 2.9
1
'625
911MB 16:52
JMV
P6t0003
Hexachlorobenzene
BRL
uglt-
10 2.6
1
fi25
911116 1&52
JMV
P610003
Hexachlorobutediene
BRL
ug1L
10 2.1
1
1625
011/16 16.52
JMV
P610003
Hexachlorocyclopentadiene
BRL
ug/L
10 1.7
1
'825
9/1116 18:52
JMV
P610003
Hexachloroethane
BRL
ug/L
10 1.6
1
'625
9/1l16 16:52
JMV
P610003
indeno(1,2,3-cd)pyrene
BRL
ug/L
10 3.2
1
'625
9/1116 16:52
JMV
P610003
Isophorone
BRL
ug1L
10 2.2
1
'825
911118 16:52
JMV
%0003
Naphthalene
BRL
uglL
10 2.2
1
•625
911116 16:52
JMV
P610003
Nitrobenzene
BRL
ug1L
10 1.4
1
"625
911/16 16:52
JMV
P610003
N-Wrosodimethylamine
BRL
ug1L
10 0.86
1
'625
911116 16.52
JMV
PBI0003
N-Nitraso-di-n-propylamine
BRL
ug1L
10 2A
1
1625
9/1116 16:52
JMV
P610003
N-Nitrosodiphenyiamine
BRL
uglL
10 3.0
1
'82S
911118 16:52
JMV
P6t0003
Pentachlorophenol
BRL
uglL
10 2.2
1
'825
911116 16:52
JMV
P810003
Phenanthrane
BRL
ug1L
10 3.3
1
'625
911116 16:52
JMV
P810003
Phenol
BRL
ug1L
10 0.50
1
`625
9/1116 16.52
JMV
P610003
Pyrene
BRL
uglL
10 3.6
1
'625
911116 16:52
JMV
P610003
Surrogate
Recovery
Control Limits
2,4,6-Tribromophanol
87 %
31-144
2-Fluombiphenyl
82 %
49-118
2-Fluorophenol
46 %
22-84
Nitrobenzene-d5
72 %
43-123
Phenol-d5
34 %
ID-63
Terphenyl-d14
79 %
49-151
Total Metals
Copper 0.014 mg1L 0.010 0.00040 1 `200.7 911118 19:67 bum PBH0528
Lead BRL mg1L 0.0050 0,00090 1 '200.7 9/6/16 20:03 bgm P610047
Zinc 0.077 mgtL 0.030 0.010 1 1200.7 911116 19:67 bgm PSH0826
Volatile Organic Compounds by GCIMS
1,1,1-Trichloroethane
BRL
ug/L
5.0
0,061
1
'624
91V16 23:12
KDM
P610018
1,1,2,2-Tetrachloroethane
BRL
ug1L
5.0
0.036
1
'82A
9l1l16 23:12
KDM
P610018
1,1,2-Trichloroethane
BRL
uglL
5.0
0.066
1
'624
911/16 23:12
KDM
P610015
1,1-Dichloroethane
BRL
ug1L
5.0
0.083
1
'624
911116 23:12
KDM
P610018
1,1-Dichloroethylene
BRL
ug1L
5.0
0,083
1
'624
911116 23:12
KDM
P610018
1,2-Dichlorobanzene
BRL
ug1L
5.0
0.076
1
'624
9/1116 23:12
KDM
PBIO018
1,2-Dichloroethane
BRL
uglL
5.0
0.066
1
'624
911116 23:12
KDM
P610018
1,2-Dichloropropane
BRL
ug/L
5.0
0.11
1
'624
911/16 23:12
KDM
P610018
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Tall Free Number: 1-8001629.6354 - Fax: [phone] Page 4 of 16

Laboratory Report
�jf t'UII-`3AFVICH Ar1HIylICA1 ,�
m F Envlronmontal Bolutlons 0911312016
`tl'-tnaonnTonina iuc
. Harmon Environmental, PA Project: Goodrich Client Sample ID: OUT 03
Attn: Rick Harmon Prism Sample ID: 6080499-01
615 Bruce Thomas Rd. Project No.: 513 Prism Work Order: 6080499
Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/27/16 119:05
Time Submitted: 08/29/16 15:45
Parameter
Result
Units
Report
Limit
MDL
Dilution
Factor
Method
Analysis
Date/Time
Analyst
Batch
ID
1,3-Dichlorobenzene
BRL
uglL
6.0
0.054
1
'624
911116 23:12
KDM
P610018
14-Dichlorobenzene
BRL
ug11_
5.0
0.050
1
'624
911116 23:12
KDM
P610018
2-Chloroethyi Vinyl Ether
BRL
ug1L
10
0.37
1
'624
911116 23:12
KDM
P610018
Acrolein
BRL
ug1L
100
0.20
1
'824
911/16 2112
KDM
P610018
Acrylonitrile
BRL
uglL
100
0.20
1
"624
911116 23:12
KDM
P610018
Benzene
BRL
uglL
5 0
0.048
1
'624
911116 23:12
KDM
P610018
Bromodichloromethene
BRL
ug1L
5.0
0,062
1
'624
911116 23:12
KDM
P610018
Bromoform
BRL
ug1L
50
0,040
1
'624
911116 2312
KDM
P610018
Bromomethane
BRL
ug1L
10
0,18
1
'624
911116 23:12
KDM
P610018
Carbon Tetrachloride
BRL
ug1L
5,0
0A II
1
'824
911116 23:12
KDM
P810018
Chlorobenzene
BRL
ug1L
5.0
0.062
1
'624
911116 23:12
KDM
P610016
Chloroethane
BRL
ug1L
10
0.22
1
'624
911110 23:12
KDM
P610018
Chloroform
BRL
ug1L
5.0
0.076
1
"624
911116 23:12
KDM
P610018
Chloromethane
BRL
uglL
10
0.079
1
'624
911/16 23:12
KDM
P610018
cis- 1, 2-Dichloroethylene
BRL
ug1L
5.0
0,056
1
'624
911116 23:12
KDM
PGI0o18
cis-1,3-Dichloropropytene
BRL
ug1L
5.0
0.079
1
'624
911116 23:12
KDM
P610018
Dibromochloromethane
BRL
Vt.
5.0
0.081
1
'624
911118 23;12
KDM
PBIDO18
Ethylbenzene
BRL
ug1L
5.0
0.061
1
'624
911116 23:12
KDM
P610018
m,p-Xylenes
BRL
uglL
10
0.12
1
'624
911116 23:12
KDM
P610018
Methylene Chloride
BRL
ug1L
5.0
0.083
1
'624
911118 23:12
KDM
P610018
o-Xylene
BRL
ug1L
5.0
0.044
1
'624
911116 23:12
KDM
PGW018
Tetrachloroethylene
BRL
ug1L
5.0
0.098
1
'624
911115 23:12
KDM
P610018
Toluene
BRL
ug1L
5.0
0.044
1
'624
911116 23;12
KDM
P810018
trans-1,2-Dichloroethylene
BRL
ug1L
5.0
0.094
1
'624
911116 23:12
KDM
P8f0018
trans-1,3-Dichloropropylene
BRL
ug1L
5.0
0.070
1
824
911116 23:12
KDM
P610018
Trichloroethylene
BRL
uglL
5.0
0.078
1
"624
911116 23:12
KDM
P610018
Trichlorofluoromethane
BRL
ug1L
10
0,062
1
'624
9/1116 23:12
KDM
P810018
Vinyl chloride
BRL
ug1L
10
0,097
1
'824
911116 23:12
KDM
P6i0018
-�----------�--.__—_---__---��-_—
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
90 %
74-126
Dibromofluoromethane
90 %
75-127
Toluene-d8
88 %
74-122
0
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 5pringbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001520.6364- Fax: [phone] Page 5 of 16

PiR I S M d, FW ee Analytical Environmental Solutions
I AmR✓•ToRIF& iM
Harmon Environmental, PA Project: Goodrich
Attm Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GClMS - Quality Control
Level II QC Report
9/13/16 It
Prism Worts Order: 6080499 is
Submitted: 8/29/2016 3:45:OOPM
Reporting Spike Source %REC RP❑
Analyte Result Limit Units Level Result %REC Limits RPD Limit NWas
Batch P610018 - 624
Blank (P610018-13LK1)�
_ Prepared & Analyzed: 09/01/16
1, 1, 1 -Trichloroethene
BRL
5.0
ug/L
1,1,2,2-Tetrachloroethane
BRL
5.0
ug/L
1,1,2-T6chtoroethane
BRL
5.0
ug/L
1,1-Dichloroethene
BRL
5.0
ug/L
1,1-Dichloroethylene
BRL
5.0
ug/L
1,2-Dichlorobenzene
BRL
5.0
uglL
1,2-Dichloroethene
BRL
5.0
ug/L
1,2-Dichloropropane
BRL
5.0
ug/L
1,3-Dichlorobenzene
BRL
5.0
ug/L
1,4-Dichlorobenzene
BRL
5.0
ug/L
2-Chloroethyl Vinyl Ether
BRL
10
ug1L
Acrolein
BRL
100
ug/L
Acrylonitrile
BRL
100
ug/L
Benzene
BRL
5.0
ug/L
Bromodichloromethane
BRL
5.0
ug1L
Bromoform
BRL
5.0
ug/L
Bromomethane
BRL
10
ug/L
Carbon Tetrachloride
BRL
5.0
ug/L •
Chlorobenzene
BRL
5.0
ug/L
Chloroathane
SRL
10
ug/L
Chloroform
BRL
5.0
ug/L
Chloromethane
BRL
10
ug1L
cis-1,2-Dichloroethylene
BRL
5,0
ug/L
cis-1,3-Dichloropropytene
BRL
5.0
ug/L
Dibromochloromethane
BRL
5.0
ug/L
Ethylbenzene
BRL
5.0
ug1L
m,p-Xylenes
BRL
10
ug/L
Methylene Chloride
BRL
5.0
ug1L
o-Xylene
BRL
5.0
ug/L
Tetrachloroethylene
BRL
5.0
ug/L
Toluene
BRL
5.0
ug/L
trans- 1,2-Dichloroethylene
BRL
5.0
ug/L
trans-1,3-Dichloropropylene
BRL
5.0
ug1L
Trichioroethylene
BRL
5.0
ug/L
Tdchlorofluoromethans
BRL
10
ug/L
Vinyl chloride
BRL
10
ug/L
5urrogate:4-BromoRuorobenzene 45.2 u91L 50,00 90 74-126
Surrogate: Dibromofluorometharte 44.7 ug/L 50.00 89 75.127
Surrogate. Toluene -dB 43.5 ug/L 50.00 87 74-122
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0643
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: [phone] Page 6 of 16

.I
.g, P,, Full-Sorvlco Anal tical &
I R 1 M Envlronatentul 3 lutions
-WHAWMIA INC.
armon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
9/13/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610018 - 624
LCS (P610018-BSI)
- ..........
...,.,..... _ .._.._
...,..,..,.-
Prepared & Analyzed: 09/01/16
_, _,.,.....,. __...-.,
..,...-.-.-.. ..,..... .... ...
1.1,1-Trichloroethane
18.8
5.0
ug/L
20A0
94
52-162
1,1,2,2-Tetrachloroethane
18.8
5.0
ug/L
20.00
94
46-157
1,1,2-Trichloroethane
18.6
5.0
ug/L
2000,
93
52-150
1,1-❑ichloroethene
18.7
5.0
ug/L
20.00
94
59.155
1,1-Dichloroothylene
19.1
5.0
ug1L
20.00
95
10.234
1,2-Dichlorobenzene
20.8
5.0
ug/L
20.00
104
18-190
1,2-Dichloroethane
17.0
5.0
ug/L
20.00
85
49.155
1,2-Dichloropropane
17.6
5.0
ug/L
20.00
89
10-210
1,3-Dichlorobenzene
20.3
5.0
ug/L
20.00
101
59-156
1,4-Dichlorobenzens
19.4
5.0
ug/L
20.00
97
18-190
2-Chloroethyl Vinyl Ether
20.3
10
ug/L
20.00
102
10-305
Acrolein
35,7
100
ug/L
40.00
89
10-196
Acrylonitrile
35.5
100
ug/L
40.00
89
60-134
Benzene
19.4
5.0
ug1L
20.00
97
37-151
Bromodichloromethane
18.9
5.0
ug1L
20.00
94
35-155
Bromoform
18.6
5.0
ug1L
20.00
93
45-169
16.0
10
ug/L
20.00
80
10.242
�romomethane
arbon Tetrachloride
17.6
5.0
ug/L
20.00
88
70-140
Chiorobenzene
19.3
5.0
ug1L
20.00
97
37-160
Chloroethane
14,8
10
ug/L
20.00
73
14-230
Chloroform
18.6
5.0
ug/L
2000
93
51-138
Chloromethane
16.8
10
ug1L
20.00
84
10-273
cis-1,2-Dichloroethylene
18.7
5.0
ug/L
20.00
93
75-129
cis-1,3-Dichloropmpylene
19.3
5.0
ug/L
20.00
98
10-227
DibromocNoromethene
18.1
5.0
ug/L
2000
90
53-149
Ethylbenzene
19.1
5.0
ug1L
20.00
96
37-162
m,p-Xylenes
39.4
10
ug/L
40.00
99
80-135
Methylene Chloride
17.7
5.0
ug/L
20.00
89
10-221
o-Xylene
20.0
5.0
ug1L
20.00
100
76-128
Tetrachloroeihylene
18,6
5.0
ug1L
20.00
93
84-148
Toluene
19.2
5.0
ug/L
20.00
96
47-150
trans-1,2-Dichloroethylene
19.1
5.0
ug/L
20.00
98
54-156
trans-1,3-Dichloropropylene
18.5
5.0
ug1L
20.00
92
17-183
Trichtoroethylene
18.3
5.0
ug1L
20.00
92
71-157
Trichlarofluoromethane
18.9
10
uglL
20.00
84
17-181
Vinyl chloride
17.5
10
ug/L
20.00
87
10-251
Surrogate:4-Bromolluorobenzene
45.0
ugR.
50,00
90
74-126
Surrogate: Dibromoffuoromethane
45.1
ugrL
50.00
90
75-127
Surrogate: Toluerae-d8
44.0
ug/L
50.00
86
74-122
11
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
"0 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629.6364 - Fax: [phone] Page 7 of 16

I S FUP3 Sarvlce Analytical 8
5nvlramnantal Solutions
dr'usw�wrx=w�.t,r�r
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Analyte
Batch P610018 - 624
Reporting
Result Limit Units
Level II QC Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
t
E
LCS Dup (P610018-13SD1)
...... -. .......-__...,.-.-..,...- ..............
........... ........,.....
_,
Prepared & Analyzed: 09101/16
........
....... -..............
--........
.... ..,... ........ ,
1, 1, 1 -Trichtoroethane
18.4
5.0
ug/L
20.00
92
52-162
2
20
1, 1, 2,2-Tetrach loroethane
19.2
5.0
ug/L
20.00
96
46-157
2
20
1, 1, 2-Trichloroethane
18.8
5.0
ugll-
20,00
94
52-150
1
20
1,1-Dichlaroethane
18.2
5A
ug1L
20.00
91
59-155
2
20
1,1-Dichloroethylene
18.4
5.0
ug/L
20.00
92
10-234
3
20
1,2-Dichlorobenzene
20.8
5.0
ug/L
20.00
104
18-190
0,05
20
1,2-Dichloroethane
16.9
5.0
uglL
20.00
84
49-155
0.5
20
1,2-Dichloropropane
17.3
5.0
ug1L
20.00
88
10-210
3
20
1,3-Dichlorobenzene
20,0
5,0
ug/L
2D,00
too
59.156
1
20
1,4-Dichlorobenzene
19.4
5.0
ug/L
20.00
97
18-190
0.2
20
2-Chloroethyl Vinyl Ether
21.0
10
ug/L
20,00
105
10-305
3
20
Acrolein
36.8
100
ug/L
40.00
92
10-198
3
20
Acrylonitrile
36.9
100
ug/L
40.00
92
60-134
4
20
Benzene
19A
5.0
ug1L
20.00
95
37-151
2
20
Bromadichloromethane
18.7
5.0
uglL
2000.
94
35-155
0.8
20
Bromoform
18.6
5.0
ug/L
20.00
93
45-169
0
20
Bromomethane
15.9
10
ug/L
20.00
80
10-242
0.7
20
Carbon Tetrachloride
17.1
5.0
ug/L
20.00
85
70-140
3
20
.
Chtombenzene
18.9
5.0
ug1L
2D.00
94
37.160
2
20
Chloroethane
14.4
10
ug/L
2000,
72
14-230
0.8
20
Chloroform
18.0
5.0
ug/L
20.00
90
51-138
3
20
Chloromethane
17.7
10
ug/L
20.00
88
10-273
5
20
cis-1,2-Dichloroethylene
18.2
5.0
ug/L
20.00
91
75-129
3
20
cis- 1,3-Dich loropropylene
19.1
5.0
ug1L
20.00
96
10.227
0.8
20
Dibromochloromethane
18.0
5.0
ug/L
2000,
90
53.149
0.4
20
Ethylbenzene
18.6
5.0
ug/L
20,00
93
37-162
3
20
m,p-Xylenes
38.7
10
ug1L
40.00
97
80-135
2
20
Methylene Chloride
17.5
5.0
ug/L
20.00
87
10-221
1
20
o-Xylene
19.5
5.0
ug1L
20.00
97
76-128
3
20
Tetrachloroethylene
18.2
5.0
ug/L
20.00
91
64-148
2
20
Toluene
18.e
5.0
ug1L
20,00
93
47-150
3
20
trans-1,2-Dichloroethylene
1&7
5.0
ug1L
2000
94
54-156
2
20
trans-1,3-Dichtoropropylene
18.4
5.o
ug/L
20.00
92
17-183
0.2
20
Trichloroethylene
18.0
5.0
ug/L
20.00
90
71-157
2
20
Trichlorofluoromethane
16.4
10
ug/L
20,00
82
17-181
3
20
Vinyl chloride
17.0
10
ug1L
20.00
85
10-251
2
20
Surrogate:4-aromofluorobenzene
45.2
ug/L
50.00
90
74-126
Surrogate: Dibromotluoromethane
45.0
ug/L
50.00
90
75-127
Surrogate: Toluene-d8
44,0
ug/L
50.00
86
74-122
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
440 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: 704152E-0409 Page 8 0f 1 fi

gii ee� I S M I Environmental
o men Analytical 8
f nl`§ ilia- app Envlrnnmenrul Solulianx
=WI WWAIONINI INC-
Warmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatile Organic Compounds by GClMS - Quality Control
Level 11 QC Report
9/13/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Reporling Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610003 - 626
Blank (P610003-BLK1)
Prepared & Analyzed: 09/01/16
1,2,4-Tdchlorobenzene
BRL
10
ugIL
1,2-Dichlorobenzene
BRL
10
ug1L
1,2-Diphenylhydrazine (as Azobenzene)
BRL
10
uglL
1,3-Dichlorobenzene
BRL
10
uglL
1,4-Dichlarobenzene
BRL
10
uglL
2,4,6-Thchlorophenol
BRL
10
ug1L
2,4-Dichlorophenol
BRL
10
ug1L
2,4-Dimethylphenot
BRL
10
ug1L
2,4-Dinitrophenol
BRL
10
uglL
2,4-Dinitrotoluene
BRL
10
uglL
2,6-Dinitrotoluene
BRL
10
ug1L
2-Chloronaphthalene
BRL
10
ug1L
2-Chlorophenol
BRL
10
ug1L
2-Nitrophenol
BRL
10
ug1L
3,3'-Dichlorobenzidine
BRL
10
ug1L
4,6-Dinitro-2-methyl phenol
BRL
10•
ug1L
phenyl ether
BRL
10
ug1L
•4-Bromophenyl
4-Chloro-3-methyl phenol
BRL
10
uglL
4-Chlorophenyl phenyl ether
BRL
10
uglL
4-Nitrophenol
BRL
50
ugll-
Acenaphtherse
BRL
10
ug1L
Acenaphlhylene
BRL
10
ug1L
Anthracene
BRL
10
ug1L
Benzidine
BRL
100
ug1L
Benzo(a)anthrecene
BRL
10
ug1L
Benzo(a)pyrens
BRL
10
uglL
Benzo(b)fluorenthene
BRL
10
ug1L
Benzo(g,hJ)perylene
BRL
10
ug1L
Benzo(k)fluoranthene
BRL
10
uglL
bis(2-Chloroethoxy)methane
BRL
10
uglL
Bis(2-Chloroethyl)ether
BRL
10
ug1L
Bis(2-chloroisopropyl)ether
BRL
10
ug1L
Bis(2-Ethy1hexyl)phthalate
BRL
10
uglL
Butyl benzyl phthelate
BRL
10
ug1L
Chrysene
BRL
10
ug1L
Dibenzo(a,h)anthracene
BRL
10
ug1L
Diethyl phthalate
BRL
10
ug1L
Dimethyl phthalate
BRL
10
ug1L
Di-n-butyl phthalate
BRL
10
ug1L
DI-n-octyl phthalate
BRL
10
uglL
Fluoranthens
BRL
10
ug1L
Fluorene
BRL
10
ug1L
Hexachlorobenzene
BRL
10
uglL
Hexachlorobutediene
BRL
10
uglL
Hexachlorocyclopentadiene
BRL
10
ug1L
.Hexachloroethene
BRL
10
ug1L
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.D. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page 9 of 18

I Full
R I S M co Analytical
Envlmironnimmentul Snlutiunt
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd, Project No: 513
Monroe, NC 28112
Semlvolatile Organlc Compounds by GCIMS - Quality Control
Anelyte
Batch P610003 - 625
Reporting
Result Limit Units
Level II QC Report
9113116
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Blank (P610003-BLK1)
Prepared & Analyzed: 09/01/16
Indeno(1,2,3-cd)pyrene
BRL
10
ug1L
Isophorone
BRL
10
ug1L
Naphthalene
BRL
10
ug/L
Nitrobenzene
BRL
10
ug/L
N-Nitrosodimethylamine
BRL
10
uglL
N-Nitroso-di-n-propylamine
BRL
10
uglL
N-Nitrosodiphenylamine
BRL
10
ug1L
Pentachlorophenol
BRL
10
ug/L
Phenanthrene
BRL
10
ug/L
Phenol
BRL
10
ug/L
Pyrene
BRL
10
ug/L
Surrogate: 2.4,6-Tribromophenol
94.8
ug/L
100.0
85
31-144
Surrogate:2-Fluoroblphenyl
42.7
ug/L
50.00
85
49.118
Surrogate:2-Fluorophenol
55.4
ug/L
100.0
55
22-84
Surrogate: Nitrobenzene-d5
39.8
ug/L
50.00
80
43-123
Surrogate: Phenol-0
34.4
ug/L
100.0
34
10-63
Surrogate: Terphenyl-d14
39.0
ug/L
50.00
78
49-151
LCS (P610003-BSI)
Prepared 1 Analyzed: 09/01/16
1, 2,4-Trichlorobenzene
70.2
10
ug/L
100.0
70
44-142
1,2-Dichlorobenzene
54.5
10
ug/L
100.0
64
32-129
1,2-Diphenyl hydrazine (as Azobenzene)
88,7
10
uglL
100,0
89
40-135
1,3-1)ichlorobenzene
61.5
10
ugtL
100.0
51
20.124
1,4-Dichlorobenzene
62.7
10
ug1L
100.0
63
20-124
2,4,6-Tdchlorophenol
78.8
10
ug/L
100.0
79
37-144
2,4-Dichtorophenol
83.0
10
ug/L
100.0
83
39-135
2,4-Dimethylphenol
81.1
10
ug/L
100.0
81
32-119
2,4-Dinitrophenoi
39,1
10
ug/L
100.0
39
10-191
2,4-Dinitrotoluene
90.3
10
ug1L
100.0
90
39.139
2,6-Dinitrotoluene
89.0
10
ug/L
100.0
89
50-158
2-Chioronaphthalens
112
10
ug/L
100.0
112
60-118
2-Chlorophenol
70.9
10
ug/L
100.0
71
23-134
2-Nitrophenol
81.5
10
uglL
100.0
81
29-182
3,3'-Dichiorobenzidine
918
10
ug/L
100.0
93
10-262
4,6-Dinitro-2-mothylphenol
69.3
10
ug/L
100.0
69
10-181
4-Bromophenyl phenyl ether
92.B
10
ug/L
100.0
93
53-127
4-Chloro-3-methyl phenol
60.6
10
ug/L
100,0
81
22-147
4-Chlorophenyl phenyl ether
91.3
10
ug/L
100.0
91
25-158
4-Nitrophenol
42.2
50
ug/L
100.0
42
10-132
Acenaphthens
88.4
10
ug1L
100.0
88
47-145
Acenaphthylene
88.0
10
ug1L
100.0
89
33-145
Anthracene
94.7
10
ug/L
100.0
95
27-133
Senzidine
357
100
ug/L
100.0
357
15-150 LH
Benzo(a)anthracene
91.8
10
ug/L
100.0
92
33-143
Benzo(a)pyrene
86.1
10
ug/L
100.0
86
17-163
Benzo(b)fluoranthene
84.0
10
ug/L
100.0
84
24-159
Benzo(g,h))perylene
82.6
10
ug/L
100.0
83
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. pox 240543 - Charlotte, NC 28224-o543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 10 of 16
•
•
0

R,] R I S Fulliranmea al Sal lcaE s
tip �;� @nvirnnsnentnl enEutiona
•Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatile Organic Compounds by GC1MS - Quality Control
Level II QC Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610003 - 625
LCS (P810003-121S1)
Prepared & Analyzed: 09/01116
Benzo(k)ftuoraothene
88.2
10
ug/L
100.0
Be
11-162
bis(2-Chlorcethaxy)methane
87.1
10
ug1L
100.0
87
33-184
Bis(2-Chloroethyl)ether
79.5
10
ug1L
100.0
79
12-158
Bis(2-chloroisopropyl)ether
80.2
10
ug/L
100.0
80
36-186
Bis(2-Ethythexyl)phthalate
90A
10
ug/L
100.0
90
10-158
Butyl benzyl phthelate
66.6
10
ug/L
16o,o
87
10.152
Chrysene
88.2
10
ug/L
1000
88
17-168
Dibanzo(a,h)anthrecene
84.8
10
ug1L
100.0
85
10-227
Diethyl phthalate
79.0
10
ug1L
100.0
80
10-114
Dimethyi phthalate
63.9
10
ug/L
100.0
64
10-112
Di-n-butyl phthalate
88.7
10
ug/L
100.0
89
10-110
Di-n-octyl phthelate
80.5
10
ug/L
100.0
81
10-146
Fluorenthene
90.8
10
ug/L
100.0
91
2e-137
Fluorene
91.0
10
ug1L
100.0
91
59-121
Hexachlorobenzene
90.9
10
ug/L
100.0
91
10-152
Hexachlorobutadiene
60.7
10
ug/L
100.0
61
24-116
71.3
10
ug1L
100.0
71
32-117
•Hexachlorocyclopentadiene
Hexachloroathane
56.4
10
ug1L
100.0
56
40-113
Indeno(1,2,3-cd)pyrene
87.4
10
ug/L
100.0
87
10-171
Iscphorone
85.8
10
ug/L
100,0
86
21-198
Naphthalene
79.2
10
ug1L
100,15
79
21-133
Nitrobenzene
80.7
10
uglL
100.0
81
35-180
N-Nitrosodimethylamine
54.4
10
uglL
100.0
54
10.119
N-Nitroso-di-n-propylamine
83.9
10
ug/L
100,0
84
10-230
N-Nitrosodiphenyiamine
90.2
10
uglL
100.0
90
69-152
Pentachlorophenol
53.5
10
ug/L
100.0
54
14-176
Phenanthrene
90.6
10
ug/L
100.0
91
54.120
Phenol
34.8
10
ug/L
100.0
35
10-112
Pyrene
00.1
10
ug1L
100.0
90
52-115
Surrogate:2,4,6-Tnbromophenol
93.5
ug/L
100.0
93
31-144
Surrogate:2-Fluoroblphenyl
45.8
ug/L
50,00
92
49-118
Surrogate: 2-Fluorophenol
50.8
ug/L
100.0
51
22-84
Surrogate: Nitrobenzene-d5
43.3
ug/L
50.00
87
43-123
Surrogate: Phenol-d5
32.3
ug/L
100.0
32
10-63
Surrogate: Terphenyl-di4
39.5
ug/L
50.00
79
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001829-6364 - Fax: [phone] Page 11 of 18

,S
R I S Fullirfmmen al Satuanl 8
env3nEutiona
",%'uuwurwnGti irc
Harman Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Sentivolatlle Organic Compounds by GCJMS - Quality Control
Level II QC Report
9113116
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3A5:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610003 - 626
LCS Dup (P610003-BS01)
Prepared & Analyzed: 09/01/16
1,2,4-Trichlorobenzene
65.6
10
uglL
100.0
66
44-142
7 20
1,2-Dichlorobenzene
61.9
10
uglL
100.0
62
32.129
4 20
1,2-Diphenylhydrazine (as Azobenzene)
87.1
10
ug1L
100.0
87
40-135
2 20
1,3-Dichlorobenzene
58.1
10
uglL
100.0
58
20-124
6 20
1,4-Dichlorobenzene
59.7
10
ug/i_
100.0
60
20-124
5 20
2,4,6-Trichloraphanol
80.0
10
uglL
100.0
80
37.144
1 20
2,4-Dichlorophenot
80.8
10
uglL
100.0
81
39-135
3 20
2,4-Dimethylphanol
76.1
10
ug1L
100.0
76
32-119
6 20
2,4-Dinitrophenol
29.5
10
uglL
100.0
30
10-191
28 20
2,4-Dinitrotoluene
89.9
10
uglL
100.0
90
39-139
0.4 20
2,8-Dinitrotoluene
87.3
10
uglL
100.0
87
50-158
2 20
2-Chloronsphthalene
108
10
uglL
100.0
108
60-118
4 20
2-Chlorophenol
69.3
10
uglL
100.0
69
23-134
2 20
2-Nitrophenol
79.6
10
ug1L
100.0
80
29-182
2 20
3,3'-Dichlorobenzidine
93.5
10
uglL
100.0
94
10-262
0.6 20
4,6-Dinitro-2-methytphenol
69.3
10
uglL
100.0
69
10-181
0.01 20
4-Bromophenyl phenyl ether
90.2
10
uglL
100.0
90
53-127
3 20
4-Chloro-3-methyl phenol
79.3
10
uglL
100.0
79
22-147
2 20
4-Chlorophenyl phenyl ether
87.0
10,
ug1L
100.0
87
25-158
5 20
4-Nitrophenol
42.3
50
uglL
1o0,0
42
10-132
0.3 20
Acenaphthene
85.2
10
uglL
100.0
65
47-145
4 20
Acenaphthylene
86.5
10
uglL
100.0
87
33-145
2 20
Anthracene
92.8
10
uglL
100,0
93
27-133
2 20
Benzidine
375
100
uglL
100.0
375
15-150
5 20
Benzo(a)anthracens
92.1
10
uglL
100.0
92
33-143
0.3 20
Senzo(a)pyrene
87.2
10
ug1L
100.0
87
17-163
1 20
Banzo(b)fluoranthene
82,9
10
ug/L
100.0
83
24-159
1 20
Benzo(g,h,i)perylene
83.3
10
uglL
100.0
83
10-219
0.8 20
Benzo(k)fluoranthene
87.1
10
uglL
100.0
87
11-182
1 20
bis(2-Chloroethoxy)methane
83.7
10
uglL
100.0
84
33-184
4 20
&s(2-Chloroethyl)elher
79.1
10
ug1L
100.0
79
12-158
0.5 20
Bis(2-chloroisopropyl)ether
77,2
10
ug1L
100.0
77
36-166
4 20
Bis(2-Ethylhexyl)phthalate
80.1
10
uglL
100.0
88
10-158
2 20
Butyl benzyl phthalate
87.0
10
uglL
100.0
87
10-152
0.2 20
Chrysene
88.5
10
uglL
100.0
Be
17.166
0.3 20
Di benzo(a,h)anthracene
84.0
10
uglL
100.0
84
10-227
1 20
Diethyl phthalate
80,7
10
uglL
100.0
81
10-114
1 20
Dlmethyl phthalate
64.3
10
uglL
100.0
64
10-112
0.7 20
Di-n-butyl phthalate
87.6
10
ugrL
100.0
88
10-118
1 20
Di-n-octyl phthalate
80.7
10
uglL
100.0
81
10-146
01 20
Ftuoranthene
90.1
10
uglL
100.0
90
26-137
0.8 20
Fluorene
B8.8
10
uglL
100.0
89
59-121
2 20
Hexachlorobenzene
B8.0
10
uglL
100.0
Be
10-152
3 20
Hexachlorobutadlene
55.9
10
uglL
100.0
56
24-116
8 20
Hexachlorocyclopentediene
65.7
10
uglL
100.0
66
32-117
8 20
Hexachloroethene 54.0 10 uglL 100.0 54 40-113 4 20
This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc.
n
LH
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 12 Of 16
a
0

bb'�4,-
IAFull-Sarvlco Analytical&
� V I Envlrannlental Solutlonn
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatite Organic Compounds by GClMS - Quality Control
Level II QC Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8129/2016 3:45:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REG Limits RPD Limit Notes
Batch PBI0003 - 625
LCS Dup (P610003-BSDI)
_ _
Prepared & Analyzed: 09/01/16
mm-
Indeno(1,2,3-cd)pyrene
91.4
10
uglL
100.0
91
10-171
4
20
Isophorone
83.5
10
uglL
100,0
84
21-198
3
20
Naphthalene
75.7
10
uglL
100.0
76
21-133
5
20
Nitrobenzene
77.8
10
uglL
100.0
7B
35-180
4
20
N-Nitrosodimethylamine
54.3
10
ug1L
100.0
54
10-119
0.2
20
N-Nitroso-di-n-propylamine
85.9
10
uglL
100.0
86
10.230
2
20
N-Nitrosodiphenylamine
89.9
10
uglL
100.0
90
69-152
0.3
20
Pentachlorophenol
49.2
10
uglL
100.0
49
14-176
8
20
Phenenthrene
90.8
10
uglL
100.0
91
54-120
0,3
20
Phenol
34.4
10
uglL
100.0
34
10-112
1
20
Pyrene
88.3
10
uglL
100.0
88
52-115
2
20
Surrogate: 2.4,6-Tribromophenot
93.4
uglL
100.0
93
31-144
Surrogate: 2-Fluorobiphenyl
43.8
ug/L
5000
88
49-116
Surrogate: 2-Fluorophenol
480
u91L
100.0
48
22-04
Surrogate: Nitrobenzene-d5
40.9
ug/L
50.00
82
43-123
Surrogate: Phenol-0
31.6
ug/L
100, 0
32
1"3
Surrogate: Terphenyl-04
39,4
ug/L
50.00
79
49-15i
0
This report shouid not be reproduced, except in its entirety, without the written consent of Prism Laboratories, lnc.
449 spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Tall Free Number: 1.8001529-6364 - Fax: [phone] rPage 13 of 16

Full-Sorviao �P%�,RI S M I Environmenlal Solutions
uauN.iowwa vr;
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Total Metals - Quality Control
Level II QC Report
9113116
•
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:OOPM
Reporting
Spike Source %REC RPi]
Anelyte
Result
Limit
Units
Level Result %REC Limits RPO Limit Notes
Batch P6H0526 - 200.7
Blank (P6H0626-BLK1)
�
Prepared: 08/31/16 Analyzed: 09101/16
� �--_...�__,.�-- -----__.__------------
Copper
BRL
0.010
n>�L
Zinc
BRL
0.030
mg1L
LCS (PBH0526-BS1)
_ .. ......................,..,._
....,._.., .,.._._.. _
..,..,..,
.,..,..,.,..,.
Prepared: 08/31/16 Analyzed: 09/01/16
_.,..,..,._ _..,...,.,..,............ ...,_. ...,.., ...... - .., _..,..,.. ._... ,.... ,.... , -
Copper
0,241
0,010
mg/L
0.2500 96 86.115
Zinc
0,258
0.030
mg1L
0.2500 103 85-115
Batch P610047 - 200.7
Blank (15610D47-12ILK7)
------ - _ _ -
- ---- --- ------
-----------
----
Prepared & Analyzed: 09/06/16
— --- -- ._._._... ---.........,,__................. .--------- ----- ------ - - - - ...................__._. ----
Lead
BRL
0.0050
mg1L
LCS (P61D047-BSI)
_....,. .., ................
......-, __,.,.......,..
..1-......,..,...._.....
Prepared & Analyzed: 09/06/16
_-._ .... _ .,.,._-.................. ............. ,..,... .,-
Lead
0.259
0.0050
mg/L
02500 104 85.115
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P,O, Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 • Fax: [phone]g Page 14 of 1 B
•
e

J
�PPR 1 S n n environmenmicetal,
Analytical,Solutions
s
�:s:a a':. I V I Emirnn mantaF SnluNona
VL WM1AIOMEIixr.
&armors Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
General Chemistry Parameters - Quality Control
Level II QC Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:001"M
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6H0524 - NO PREP
Blank (PBH0524-BLK1) Prepared & Analyzed: 08/30/16
.... -_........... ............._.--._.. -- ---_ _ _ _ _...- ------ -----------_------------..._._._.-.__., _.-.
Total Suspended Solids BRL 5.0 mg/L
LCS (PSH0524-BS1) Prepared & Analyzed: 08130/16
Total Suspended Solids .-.,..,. - _.,.--._...---- -- ..-.-.-.,..,..,..,..--490 ...- — ----- -5.0�-- -mg1L 477.0 103 90-1 i 0- - ...-.-.__.-.-.-.,._....
Batch P610090 - NO PREP
Blank (P610090-BLK1) Prepared & Analyzed: 09/07/16
Oil & Grease (HEM) BRL 5.0 mg/L
LCS (P610090-B81Prepared & Analyzed: 09107/15
...........__._-._..
Oil & Grease (HEM) 34.3 5,o mg/L 40,00 86 78-114
Matrix Spike (P6I0090-MS1) Source: 60_6.04W01 Prepared & Analyzed: 09/07116
Oil & Grease (HEM) - - — - - 48.1 5.0 --mWL --- 40.00� 10.0 95 78-114 _.-__-_.- .-__-.-.----------.---._-__
Sample Extraction Data
or rop
Method: 625
Lab Number Batch Initial Final DatelTime
6080490-01 PBI0003 960 mL 1 mL 09/01/10 9:30
Prop Method: 200.7
Lab Number Batch Initial Final Datomme
6080499.01 P610047 50 mL 50 mL 0910611e 8:05
6080499-01 P6H0526 50 mL 50 mL 08131i18 7:15
Prep Method: 624
Lob Number Batch Initial Final DatelTime
6080499-01 P810018 10 mL 10 mL 09/01/16 9:18
n
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 70WS29-6384 - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 15 of 16

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�ISM
Full -Service
r
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al Solutions
Environmental Solutions121.
CHAIN OF CUSTODY RECORD
PAGE_ OF _ OUOTE 0 TO ENSUIM PROPER BILLING:
LABORATORIES.1W-
Project Name: • ,C s
449 Springhrooit Road •Charlotte, NC 28277 4�
Phone 704IS29-6364 • Fax: [phone] Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
�r 1 nl Please ATTACH an
Client Company Name Lt+j��AsJ►A . 1�u� Y P specific reporting (tic LEVEL I II 111 M
r provisions andlor OC Requirements
f Report To/Contact Name: �AtNyY— �y"
' Invoice To: �
Reporting Address: J/ T`9141Of -OZ V in Address: 1 S i� ri'
°?
r
'lFcf } z� U C TI
a
YES'. NO "' N1
kct upon arrival?
WET.ICE?
_SERVATIVES-indicated? .
MIN HOLDING TIMES?
r
:ALSINlACT?
_
c d WIOUT HEADSPACE?
4TAWERS used?,
-
7 ,-
o�
O
it
Phone: Fax (Yes) (No):
purchase Order No (Billing t2e%rence
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Small Address: LdN-- Requested Due Data ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ a Days C] 5 Days
EDD Type: PDF Excel�Other "Working Days" ❑ 6.9 Days lard 10 days fl p� Be
Site Location Name: �1 f,LC�i`Lh-. Samples received after 14:00"be processed next business day.
Sitecation Physical Addtress: l r -- tc- � /m Tuamund time is based on business days, exdudbV vreekends and holidays.
o
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SEANCES
/ r-� c� - RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Certification: NELAC DOD FL NC
SC OTHER NIA
—
Water Chlorinated: YES— NO,i
Sample Iced Upon Collection: YES)L NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRor
(5014
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESF_R1/A-
TIVES
ANALYSIS REQUESTED vl
(jL��� REMARKS
S-�
PRISM
l LAB
'TYPE
SEE BELOW
NO.
SIZE
Cv- 0-3
I rl : Q 5
cl)
Via-1 fa
ielifov-3.
Sampler's Signature Sampled By (Print Nam C 'YI PAO Affiliation
Upon relinquishing, this h;;In of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be •
submitted In writing to the Prism Project Manager. There will harges for any changes after analyses have been initialized.
eYnqu (Sign
By. t3Y S Date
matmymmrs
� Additional Comments: Arrtval.rrme -
��
Dare
Site96paitlre Time:
Field Tech Fee
Mileage
of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT
USTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. 00C Otbup No.
SAMPLES ARE NcFACCEPTED AND VERIFIED AGAINST
U Fed Esc O UPS O Harx!-deAvered held Servim ❑ Od er
UNTIL RECENED AT THE LABORATORY. j(n /� r
Sj o o L •{
OTHE
C D SC
�❑ NIT'C ❑ SC I OROkINDWAO NC ❑ SCTER. I DRIO KING C ,r] SWATER: NC ❑LID SWASTE- 0 NBC ❑ SC a NC ❑ SC I CLA L G 5C ❑ NC ❑ SC
CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL.

� k,. •� i
isRTISM
P�
'1V WFIATVRIESINV.
•
Harmon Environmental, PA
Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
NC Certification No. 402
Full -Service Analytical 8 NC Drinking Water Cart No. 37735
Environmental Solutions SC Certification No 99012
Project: Goodrich
Project No.: 513
Lab Submittal Date: 08/29/2016
Prism Work Order: 6080499
Case Narrative
09/1312016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. Rusmisell
Project Manager
D RPD value outside of the control limits.
LH High LCS recovery. Analyte not detected in the sample(s). No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
• Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001629-5364 - Fax: [phone] Page 1 of 16

nP R I S M EunviService al Solutions
�
Environmental
Sample Receipt Summary
09/13/2016
Prism Work Order: 6080499
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
OUT 03
6080499-01 Water 08/27/16 08/29/16
Samples were received in good condition at 4.5 degrees C unless otherwise noted.
•
-0
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road • P.O. Box 7,40643 • Chartolte, NC 26224.0543
Phone: [phone] - Top Free Number: 1-8001529.6364 - Fax: [phone] Page 2 of 16

ti
a Full -Service Analyllral 8
IS M I Environmental Solurlone
AA
Warmon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Laboratory Report
0911312016
Project: Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6080499-01
Project No.: 513 Prism Work Order: 6080499
Sample Matrix: Water Time Collected: 08/27/16 19:05
Time Submitted: 08/29/16 15:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Oil & Grease (HEM)
10
mg1L
5.0
1.0
1
'1664B
917116 10:04
TJY
P610090
Total Suspended Solids
36
mg1L
6.2
0.80
1
'SM2540 D
0130116 13:62
SLS
PSH0624
Semivolatile Organic Compounds by GC1MS
1,2.4-Tdchlorobenzene
BRL
uglL
10
1.S
1
'625
911116 16:52
JMV
P610003
1,2-Dichlorobenzene
BRL
ug1L
10
1.5
1
'825
911116 16:52
JMV
P610003
1,2-Diphenylhydrazine (as Azobenzene)
BRL
ug/L
10
3,0
1
'82S
911116 16:52
JMV
P810003
1,3-Dichlorobenzene
BRL
ug/L
10
1.4
1
'625
91V16 16:52
JMV
P610003
14-Dichlorobenzene
BRL
ug1L
10
1.4
1
'625
9/1116 1&52
JMV
P6=03
2,4,6-Trichlorophanol
BRL
ug1L
10
1.9
1
'625
911116 16:52
JMV
P610003
2,4-Dichlorophenol
BRL
ug1L
10
1.6
1
'625
911116 16:52
JMV
P610003
2,4-Dimethylphenol
BRL
ug/L
10
2.2
1
'825
911116 16:52
JMV
P610003
2,4-Dinitrophenol
BRL
ug1L
10
1.3
1
82S
911116 16:52
JMV
P610003
2,4-Dinitrotoluene
BRL
u91L
10
3,1
1
'625
911118 16:52
JMV
P610003
2,6-Dinitrotoluene
BRL
ug1L
10
3.1
1
'625
911116 16:52
JMV
P610003
-Chloronaphthalene
BRL
ug1L
10
2A
1
"625
911116 16:52
JMV
Pek0003
-Chlorophenol
a
BRL
ug1L
10
1.2
1
'825
911116 1&52
JMV
P610003
2-Nitrophenol
BRL
ug1L
10
1.4
1
'825
911116 16:52
JMV
P810003
30-Dichlorobenzidine
BRL
ug1L
10
2.9
1
'625
911110 16:52
JMV
P610003
4,6-Dinitro-2-methyl phenol
BRL
ug1L
10
2.0
1
'625
911116 16:52
JMV
P610003
4-Bromophenyl phenyl ether
BRL
ug1L
10
3,3
1
'625
911116 16:52
JMV
P610003
4-Chioro-3-methylphenol
BRL
ug1L
10
2.4
1
'825
911116 16:52
JMV
P610003
4-Chlorophenyl phenyl ether
BRL
ug1L
10
2.3
1
"625
911116 18:52
JMV
P610003
4-Nitrophanol
BRL
ug1L
52
1.7
1
'625
9/1/16 16:52
JMV
P610003
Acenaphthene
BRL
ug1L
10
2.4
1
'625
911118 16:52
JMV
P610003
Acenaphthyiene
BRL
ug1L
10
2.4
1
'625
911116 16:52
JMV
P610003
Anthracene
BRL
ug/L
10
3.3
1
'625
911116 16:52
JMV
P810003
Benzidine
BRL
ug1L
100
14
1
'625
911116 16:52
JMV
P610003
Benzo(a)anthracene
BRL
ug11-
10
3.2
1
'625
91V16 16:52
JMV
P610003
Benzo(a)pyrene
BRL
ug1L
10
3.8
1
'825
911116 16:52
JMV
P610003
Benzo(b)fluoranthene
BRL
ug1L
10
3.7
1
'825
911110 16:52
JMV
P610003
Benzo(g,hJ)perylene
BRL
ug1L
10
3.6
1
82S
911116 16:52
JMV
P610003
Benzo(k)ffuoranthens
BRL
uglL
10
4.0
1
'625
91V16 16:52
JMV
P610003
bis(2-Chloroethoxy)methane
BRL
ug1L
10
1.9
1
'625
911116 16:52
JMV
P610003
eis(2-Chloroethyl)ether
BRL
ug1L
10
1.7
1
'625
911116 18:52
JMV
P610003
Bis(2-chloroisopropyllether
BRL
ug1L
10
1.8
1
`625
911116 16:52
JMV
FIGM003
Bis(2-Ethylhexyl)phthalate
HRL
ug1L
10
3,3
1
'625
911116 16:52
JMV
P810003
Butyl benzyl phthalate
BRL
ug1L
10
2.7
1
'825
911116 16:52
JMV
P610003
Chrysene
BRL
ug1L
10
3.5
1
'825
911116 16:52
JMV
P610003
0Dibenzo(a,h)anthracene
BRL
ug1L
10
3.5
1
'625
911116 16:52
JMV
P610003
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page 3 o=

TIE)Ism
Laboratory Report
Full•earvine AnAlytical R
+ i Environmental Solutions 09/13/2016
TrIG.nnnnronira LNG
Harmon Environmental, PA Project: Goodrich Client Sample ID: OUT 03
Attn: Rick Harmon Prism Sample ID: 6080499-01
615 Bruce Thomas Rd. Project No.: 513 Prism Work Order: 6080499
Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/27/16 19:05
Time Submitted: 08/29/16 15:45
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Hate/Time
ID
Diethyl phthalate
BRL
ug/L
10
2.4
1
'625
9/1116 16:52
JMV
P610003
Dimethyl phthalate
BRL
ug/L
10
1.6
1
'625
9/1116 16:52
JMV
P610003
Di-n-butyl phthalate
BRL
ug/L
10
3.5
1
1625
911116 16:52
JMV
P610003
Dkn-octyl phthalate
BRL
ug/L
10
3,8
1
'825
911/16 16:52
JMV
P610003
Fluoranthene
BRL
uglL
10
3.6
1
'625
911/16 16:52
JMV
P810003
Ftuorene
BRL
ug/L
10
2.9
1
'825
911/16 16:52
JMV
P610003
Hexachlorobenzene
BRL
uglL
10
2.6
1
'625
9/1116 16:52
JMV
P610003
Hexachlorobutedlens
BRL
ug/L
10
2.1
1
1625
911116 16:52
JMV
P610003
Hexachlorocyclopentadiene
BRL
ug/L
10
1.7
1
•825
91116 16:52
JMV
P610003
Hexachloroethene
BRL
ug/L
10
1.6
1
'625
911/16 16:52
JMV
P6i0003
Indeno(1,2,3-cd)pyrene
BRL
ug/L
10
3.2
1
'625
9/1116 16:52
JMV
P610003
Isophorone
BRL
ug/L
10
2.2
1
'625
9/1116 18:52
JMV
P610003
Naphthalene
BRL
uglL
10
2.2
1
'625
9/1/16 16:52
JMV
P610003
Nitrobenzene
BRL
ug/L
10
1.4
1
'625
9/1116 16:52
JMV
P610003
N-Nitrosodimethylemine
BRL
ug/L
10
086
1
•625
9/1116 16.52
JMV
PW0003
N-Nitroso-di-n-propylamine
BRL
ug/L
10
2.1
1
"625
911116 16:52
JMV
P610003
N-Nitlosodiphenylamine
BRL
ug/L
10
3.0
1
'625
911/18 18:52
JMV
P610003 .
Pentachlorophenol
BRL
ug/L
10
2.2
1
'625
9/1116 16:52
JMV
P810003
Phenanthrene
BRL
ug/L
10
3.3
1
'62$
911/16 16:52
JMV
P610003
Phenol
BRL
ug/L
10
0.50
1
'625
9/1110 16:52
JMV
P610003
Pyrene
BRL
ug/L
10
3.6
1
625
9/1116 16:52
JMV
P610003
Surrogate
Recovery
Control Limits
2,4,6-Tdbromophenol
87 %
31-144
2-Fluorobiphenyl
82 %
49-118
2-Fluorophenol
46 %
22-84
Nitrobenzene-d5
72 %
43-123
Phenol-d5
34 %
1"3
Terphenyl-d14
79 %
49-151
Total Metals
Copper
0.014
mg1L
0.010
0.00040
1
`200.7
911118 19:57
bum
P151-110528
Lead
BRL
mg1L
0.0050
0.00090
1
'200.7
916/18 20:03
bgm
P610047
Zinc
0.077
mg1L
0.030
0.010
1
*200.7
91111619:57
bum
PSHOS26
Volatile Organic Compounds by GC/MS
1,1,1-Trichtcroethane
BRL
uglL
5.0
0.061
1
'624
9/1116 23.12
KDM
136i0018
1,1,2,2-Tetrachloroethane
BRL
ug/L
5.0
0.036
1
'624
9/1118 23:12
KDM
P610018
1,1,2-Trichloroethane
BRL
ug/L
5.0
0.066
1
'624
91V16 23:12
KDM
P610016
1,1-Dichloroethene
BRL
ug/L
5,0
0.083
1
'624
9/1/16 23:12
KDM
P610018
1,1-Dichloroethylene
BRL
uglL
5.0
0.083
1
B24
9/1116 23:12
KDM
P610018
1,2-Dichlorobenzene
BRL
ug/L
5.0
0.078
1
'624
9/1116 23:12
KDM
P610018
1,2-Dirhiomethane
BRL
ug/L
5.0
0.066
1
'624
9/1/16 23:12
KDM
P610018
1,2-Dichloropropane
BRL
uglL
5.0
0.11
1
'824
911/16 23:12
KDM
P610018
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
440 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-800/629-6384 - Fax: [phone] Page 4 0f 16
19

;9 Laboratory Report
Pi«.. Fun -Service Annl ticnl R
IsM r£n�lronmantul eolutlone 0911312018
n
. Harmon Environmental, PA Project: Goodrich Client Sample ID: OUT 03
Attn: Rick Harmon Prism Sample ID: 6080499-01
615 Bruce Thomas Rd. Project No.: 513 Prism Work Order: 6080499
Monroe, NC 28112 Sample Matrix: Water Time Collected: 08/27/16 19:05
Time Submitted: 08/29116 15:45
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Date/Time
ID
1,3-Dichlorobenzene
BRL
ug1L
5.0
0.054
1
'624
911116 23:12
KOM
P610018
1,4-Dichlorobenzene
BRL
uglL
5.0
0.050
1
'624
911116 23:12
KDM
P810018
2-Chloroethyl Vinyl Ether
BRL
uglL
10
0.37
1
'624
911116 23:12
KOM
P610018
Acrolein
BRL
ug1L
100
0.20
1
'624
911116 23:12
KDM
P610018
Acryionitrile
BRL
ug1L
100
0.20
1
'624
911M6 23:12
KOM
P610018
Benzene
BRL
ug1L
5.0
0.048
1
'624
911/16 23:12
KOM
P610018
Bromodichloromethane
BRL
ug1L
5,0
0.062
1
'624
911116 23:12
KDM
P610018
Bromoform
BRL
ugll-
5.0
0,040
1
'624
911116 23:12
KDM
P810018
Bromomethene
BRL
ug1L
10
0.10
1
'624
911116 23:12
KOM
PBI0018
Carbon Tetrachloride
BRL
ug1L
5.0
0,11
1
'624
911116 23:12
KDM
P610018
Chlorobenzena
BRL
uglL
5.0
0.062
1
'624
911116 23:12
KDM
P610018
Chloroethane
BRL
uglL
10
0.22
1
'824
911116 23:12
KDM
P6i0018
Chloroform
BRL
Lg/L
5.0
0.076
1
'624
911116 23:12
KOM
P810018
Chloromethane
SRL
uglL
10
0.079
1
'624
911116 23:12
KDM
P610018
cis- 1, 2-Dichloroethylene
BRL
ug1L
5,0
0.056
1
'624
911116 23:12
KDM
P610018
cis-1,3-Dichloropropylene
BRL
uglL
5.0
0.079
1
'624
911116 23:12
KDM
Pei0016
DibromGchloramethane
BRL
uglL
5.0
0.081
1
'624
911116 23:12
KDM
P610018
Ethylbenzene
BRL
ug1L
5.0
0,061
1
'824
011118 23:12
KOM
P610018
m,p-Xylenes
BRL
ug1L
10
0.12
1
'624
911116 23:12
KDM
P610018
Methylene Chloride
BRL
ug1L
5.0
0.083
1
'624
911118 23:12
KDM
P610018
o-Xylene
BRL
ug11-
5.0
0.044
1
'624
911116 23:12
KDM
P610018
Tetrachloroethylene
BRL
uglL
5.0
0.098
1
'624
911115 23:12
KDM
P610018
Toluene
BRL
ug1L
5.0
0.044
1
'824
911116 23:12
KDM
10610o18
trans-1,2-Dichloroothylene
BRL
ug1L
5.0
0.094
1
'624
911116 23:12
KDM
P6I0018
trans- 1, 3- 0 ichloro pro pyle no
BRL
ug1L
5.0
0.070
1
"824
911116 23:12
KOM
P610018
Trichloroethylene
BRL
uglt
5.0
0.078
1
'624
911118 23:12
KDM
P13I0018
Tdchlorofluoromethane
BRL
ug1L
10
0,062
1
'624
911116 23:12
KDM
P6I0018
Vinyl chloride
BRL
ug1L
t0
0.097
1
`624
911116 23:12
KDM
P610018
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
90 %
74-126
Dibromofluoromethene
90 %
75-127
Toluen"8
88 %
74.122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 5 O 9 t3

} Full -Service Analytical &
J ismEnvironmental Sol utione
Level Il QC Report,
9/13/16
Harmon Environmental, PA Project: Goodrich Prism Work Order: 6080499 is
Rick Harmon Time Submitted: 8/29/2016 3:45:OOPM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610018 - 624
Blank (P610018-8LK1j
Prepared 8 Analyzed: 09/01/16
1,1,1-Trichloroethane
BRL
5.0
ug1L
1,1,2,2-Tetrachloroethane
BRL
5.0
uglL
1,1,2-Trichloroethane
BRL
5.0
ug1L
1,1-Dichloroathene
BRL
5.0
ug1L
1,1-Dichloroethylene
BRL
5.0
uglL
1,2-Dichlorobenzene
BRL
5.0
uglL
1,2-Dichloroethans
BRL
5.0
ug/L
1,2-Dichloropropane
BRL
5.0
uglL
1,3-Dichlorobenzene
BRL
&0
ug1L
1,4-Dichlorobenzene
BRL
5.0
uglL
2-Chloroethyl Vinyl Ether
BRL
10
uglL
Acrolein
BRL
100
uglL
Acrylonitrile
BRL
100
ug1L
Benzene
BRL
5.0
uglL
Bromodichloromethane
BRL
5.0
uglL
Bromoform
BRL
5.0
uglL
Brornomethane
BRL
10
uglL
Carbon Tetrachloride
BRL
5.0
uglL
Chlorobenzene
BRL
5.0
uglL
Chloroethane
BRL
10
ugtL
Chloroform
BRL
6.0
uglL
Chloromethane
BRL
10
uglL
cis-1,2-Dichloroethylene
BRL
5,0
uglL
cis- 1,3-Dichloropropylene
BRL
5.0
uglL
Dibrornochloromethene
BRL
5.0
uglL
Ethylbenzene
BRL
5.0
ugfL
m,p-Xylones
BRL
10
ug1L
Methylene Chloride
BRL
5.0
ug/L
o-Xylene
BRL
5.0
uglL
Tetrachloroethylene
BRL
5.0
uglL
Toluene
BRL
5.0
uglL
trans-12-Dichloroethylene
BRL
5.0
uglL
trans-1,3-Dichloropropylene
BRL
5.0
ug1L
Trichloroethylene
BRL
5.0
uglL
Trichlom luoramethane
BRL
10
uglL
Vinyl chloride
BRL
10
uglL
Stirrogate:4-Bromotluoroberizene
45.2
ug/L
50,00 90 74-126
Surrogate: Dibromofluoromethane
44.7
U91L
50.00 89 75-127
Surrogate: Toluene -dB
43, 5
ug1L
50.00 87 74-122
0
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc.
449 5pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone] - Tall Free Number: 1.8001529.6364 - Fax: [phone] Page 6 0f 16

r, IFll Full-SOMCO Analytical &
R ISM
uw @nvirnnmantui Solutions
� "v''unuNniow
.Harmon Environmental, PA Project: Goodrich
Attn: Rich Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Analyte
Batch P610018 - 624
Reporting
Result LJrnit Units
Level 11 4C Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Spike Source %REC RPD
Level Result %REC Limits RPD LimiQ- Notes
LCS (P610018-SS1)
-- ........................ _-.....'
-.-.-.-.-.---..-.-.-.,..,...--......
----._
Prepared & Analyzed: 09/01/16
-' ._..,.'-----' -- - - -
...._.................................. -..,._............ . - ............
1,1,1-TrichIoroethane
18.0
5.0
ug/t.
20.00
94
52.162
1,1,2,2-Tetrachloroethane
18.8
5.0
ugtL
20.00
94
46-157
1,1,2-Trichioroethane
18.6
5.0
ug1L
20.00
93
52-150
1,1-Dichlomethane
18.7
5.0
ug/L
20.00
94
59-155
1,1-Dlchloroethylene
19.1
5.0
ug/L
20.00
95
10-234
1,2-Dichlorobenzene
20.8
5.0
ug1L
20.00
104
18-190
1,2-Dichloroethane
17.0
5.0
ugtL
20.00
85
49.155
1,2-Dichloropropane
17.8
5.0
ug1L
20.00
89
10-210
1,3-Dichlorobenzene
20.3
5.0
ugll-
20.00
101
59-156
1,4-Dichlorabenzene
19.4
5.0
ug/L
20.00
97
18-190
2-Chloroethyl Vinyl Ether
20.3
10
ug/L
20.00
102
10-305
Acrclein
35.7
100
uWL
40.00
89
10-196
Acrylonitrile
35.5
100
ug/L
40.00
89
60-134
Benzene
19.4
5,0
ugil-
2000
97
37-151
Bromodichloromethane
18.9
5.0
ug/L
20.00
94
35-155
Bromoform
18.6
5.0
ug/L
20.00
93
45-169
Bromomethane
16.0
10
uglL
20,00
80
10-242
Carbon Tetrachloride
17.8
5.0
uglL
20,00
88
70-140
Chlorobenzene
19.3
5.0
uglL
20.00
97
37-160
Chlomethane
14.6
10
ug/L
20.00
73
14-230
Chloroform
18.6
5.0
ug/L
20.00
93
51.138
Chloromethans
16.8
10
uWL
20.00
84
10-273
cis-1,2-Dichloroethylene
18.7
5.0
ug1L
20.00
93
75-129
cis-1,3-Dichloropropylene
19.3
5.0
ug/L
20.00
96
10-227
Dibromochlommethene
18.1
5.0
uWL
20.00
90
53-140
Ethylbenzene
19.1
5.0
ug/L
20.00
96
37-162
m,p•Xylenes
39A
10
ug/L
40.00
99
80-135
Methylene Chloride
17.7
5.0
ug1L
2000,
89
10-221
o-Xylene
20.0
5.0
uWL
20,00
100
76-125
Tetrachloroethylene
18.6
5.0
ug/L
20.00
93
64.148
Toluene
19.2
5.0
uWL
20,00
96
47.150
Vans-1,2-Dichloroethylene
19.1
5.0
ugll-
20.00
96
54-156
Vans-1,3-Dichloropropylene
is's
5.0
ug/L
20,00
92
17-183
Trichloraethylene
18.3
5.0
ug/L
20.00
92
71-157
Trichloroflucromeihane
16.9
10
ug1L
20.00
84
17-181
Vinyl chloride
17.5
10
ug/L
20.00
87
10-251
Surrogate:4-Bromofluorobenzene
45.0
ug/L
50.00
90
74-126
Surrogate: Dibromotluoromethane
45.1
u91L
50.00
90
75-127
Surrogate: Totuene-de
44, 0
ug/L
50, 00
88
74-122
0
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 3pringbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1.8001529.8364 - Fax: [phone] Page 7 0 18

+FuVbSorvico 8
L,_RISM EnvVrnnmental Saludiona
Harmon Environmental, PA Protect: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GClMS - Quality Control
Level II QC Report
9/13/16
Prism Work Order: 6080499 .
Time Submitted: 8/29/2016 3:45:OOPM
Reporting Spike Source %REC RPD
Anelyte Result Limit Units Level Result %REC Limits RPO Limit Notes
P610018 - 624
LCS Oup (PSI0018-BS01) _..........................
.._._._.. ....,.....-
.-...-
.,.,..,.,........
Prepared & Analyzed: 09/01/16
...... ,..,-.-I ---...-
_-.-.......,._
--..
1.1,1-Trichloroethane
18.4
5,0
uglL
20,00
92
52.162
2
20
1.1,2,2-Tetrachloroethane
19.2
5A
uglL
20,00
96
46-157
2
20
1, 1, 2-Trichloroethane
18.8
5.0
uglL
20.00
94
52-150
1
20
1,1-DIChlor0ethane
18.2
5.0
uglL
20.00
91
59-155
2
20
1,1-Dichlomelhylene
18.4
5.0
uglL
20.00
92
10-234
3
20
1,2-Dichlorobenzene
20.8
5.0
ug/L
20.00
104
18-190
0.05
20
1,2-Dichloroethans
16.9
5.0
uglL
2000,
84
49-155
0.5
20
1,2-Dichloropropane
17.3
5.0
uglL
2000,
86
10-210
3
20
1,3-Dichlorobenzene
20.0
5.0
uglL
20.00
100
59-155
1
20
1,4-1)ichlorobenzene
19.4
5.0
ug1L
20.00
97
18-190
0.2
20
2-Chloroethyl Vinyl Ether
21.0
10
uglL
2000,
105
10-305
3
20
Acrolein
36.8
100
uglL
40,00
92
10-196
3
20
Acrylonitrde
36.9
100
uWL
40,00
92
e0-134
4
20
Benzene
19.0
5,0
uglL
20.00
95
37-151
2
20
Bromodichloromethane
18.7
5.0
ugll-
20,00
94
35-155
0.8
20
Bromoform
18.6
5.0
uglL
20,00
93
45-169
0
20
Bromomethane
15.9
10
uglL
20,00
80
10-242
0.7
20
Carbon Tetrachloride
17.1
5.0
uglL
20,00
85
70-140
3
20
•
Chlorobenzene
18.9
5.0
uglL
20.00
94
37-180
2
20
Chloroethane
14.4
10
uglL
20.00
72
14-230
0.8
20
Chloroform
18.0
5.0
ug1L
20,00
90
51-138
3
20
Chloromethane
17.7
10
uglL
20,00
88
10-273
5
20
cis-1,2-Dichloroethylene
18.2
5.0
uglL
20.00
91
75-129
3
20
cis-1,3-Dichloropropyiene
19.1
5.0
ugrL
20.00
96
10-227
0,8
20
Dibromochloromethane
18.0
5.0
ug/L
20.00
90
53-149
0.4
20
Ethylbenzene
18.6
5.0
ugtL
20.00
93
37-162
3
20
m,p-Xylenes
38.7
10
uglL
4000
97
80-135
2
20
Methylene Chloride
17.5
5.0
uglL
20,00
87
10-221
1
20
o-Xylene
19.5
5.0
uglL
20.00
97
76-126
3
20
Tetrachloroelhylene
18.2
5.0
uglL
20.00
91
64-148
2
20
Toluene
18.6
5.0
uglL
20.00
93
47-150
3
20
trans-1,2-❑ichloroethylene
18,7
5.0
uglL
20.00
94
54-156
2
20
trans-1,3-Dichloropropylene
18.4
5.0
uglL
20.00
92
17-183
0.2
20
Trichloroethylene
18.0
5.0
uglL
20.00
90
71-157
2
20
Trichlorofluoromethene
16.4
10
uglL
20.00
62
17-181
3
20
Vinyl chloride
17.0
10
ug/L
20.00
85
10-251
2
20
SumVate:4-BromaNuarobenzene
45-2
u91L
50.00
90
74-126
Surrogate: Dibromofluoromethene
45.0
ug/L
50.00
90
75-127
Surrogate: Toluene -dB
44.0
ug/L
50.00
88
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001629.6364 - Fax: [phone] Page 8 O 16

,,[ ,¢I- ISMFull-Sotvlce Analytical &
,i3 f Id1 si i' Environmental SolLalone
11> IAytlNw'tUHIF4IN�
.Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
5amivolatlle Organic Compounds by GClMS - Quality Control
Analyte
Batch P610003 - 626
Reporting
Result Limit Units
Level II QC Report
9113/16
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Blank (P610003-BLK1)
Prepared S Analyzed: 09/01/16
1,2,4-Trichlorobenzene
BRL
10
uglL
1,2-Dichlorobanzene
BRL
10
ug1L
1,2-Diphenylhydrazine(as Azobenzene)
BRL
10
uglL
1,3-Dichlorobenzene
BRL
10
uglL
1,4-Dichlorobenzene
BRL
10
uglL
2,4,6-Tdchlorophenol
BRL
10
ui
2,4-Dichlorophenol
BRL
10
uWL
2,4-Dimethytphanol
BRL
10
uglL
2,4-Dinitrophenol
BRL
10
uglL
2,4-Dinitrotoluene
BRL
10
uglL
2,6-Dinitrotoluene
BRL
10
ug1L
2-Chloronaphthelene
BRL
10
ug1L
2-Chlomphenol
BRL
10
ug1L
2-Nitrophenol
BRL
10
uglL
3,3'-Dichlorobenzidine
BRL
10
uglL
4,a-0initro-2-methylphenol
BRL
10
ug1L
phenyl ether
BRL
10
ug1L
•4-Bromophenyl
4-Chloro-3-methylphenol
BRL
10
uglL
4-Chlorophenyl phenyl ether
BRL
10
uglL
4-Nitrophenol
BRL
50
ug1L
Acenaphthene
BRL
10
uglL
Acenaphihylene
BRL
10
ug1L
Anthracene
BRL
10
ug1L
Benzidine
BRL
100
uglL
Benzo(a)anthracens
BRL
10
ug1L
Benzo(a)pyrene
BRL
10
ug1L
Benzo(b)fluoranthene
BRL
10
ug1L
Benzo(g,h,i)perylene
BRL
10
ug1L
Banzo(k)fluoranthene
BRL
10
ug1L
bis(2-C hloroethoxy) methane
BRL
10
ugli-
Bis(2-Chloroethyl)ether
BRL
10
uglL
Bis(2-chtoroisopropyi)ether
BRL
10
ug1L
B1s(2-Ethylhexyl)phthalate
BRL
t0
uglL
Butyl benzyl phthalate
BRL
10
ug1L
Chrysene
BRL
10
uglL
Dibenzo(a,h)anthracene
BRL
10
uglL
Diethyl phthalate
BRL
10
ui
Dimethyl phthalate
BRL
10
ug1L
Di-n-butyl phthalate
BRL
10
ug1L
Di-n-octyl phthalate
BRL
10
ug1L
Fluoranthene
BRL
10
ui
Fluorene
BRL
10
uglL
Hexachlorobenzene
BRL
10
ug1L
Hexachiorobutadiene
BRL
10
ug1L
Hexachlorocyclopeniadiene
BRL
10
ug1L
Hexachlomethane
BRL
10
uglL
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 9 of 16

�PkR PRISM
n null-Sorvie al Solucnl 6
tee: V l FnvlYa ,vite ul alyfloni
' '.'%�I.�INN1�1Un1E41Nf:
Level II QC Report
9113/16
Harmon Environmental, PA Project: Goodrich Prism Work Order: 6080499 •
Attn: Rick Harmon Time Submitted: 8/29/2016 3:45:OOPM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semlvolatile Organic Compounds by GClMS - Quality Control
Reporting
Spike
Source
%REC RPO
Anayte
Result
Limit
Units
Level
Result %REC
Limits RPD Limit Notes
Batch P610003 - 625
Blank (P610003-BLKI)
Prepared
& Analyzed: 09/01/16
Indeno(1,2,3-cd)pyrene
BRL
10
uglL
Isophorone
BRL
10
uglL
Naphthalene
BRL
10
uglL
Nitrobenzene
BRL
10
ug/L
N-Nitrosodimethylamine
BRL
10
ug/L
N-Nitroso-di-n-propylamine
BRL
1a
ug/L
N-Nitrosodiphenylamine
BRL
10
ug/L
Pentachlorophenol
BRL
10
uglL
Phenanthrene
BRL
10
ug/L
Phenol
BRL
10
ug/L
Pyrene
BRL
10
ug/L
Surrogate.- 2,4,6-Tlibromophenol
84.8
u91L
100.0
65
31.144
Surrogate: 2-Fluorobiphenyl
42,7
UA
50,00
65
49.118
Surrogate:2-Fluorophenot
55A
ug/L
100.0
5$
22-64
Surrogate: Nitrobenzene-d5
39,8
u91L
50,o0
80
43-123
Surrogate: Phenol-d5
34.4
ug/L
100.0
34
10-63
Surrogate Terphenyl-d14
39.0
ug/L
50 00
76
49-151 •
LCS (P610003-BSI)
Prepared Analyzed: 09/01/16
1, 2,4-Trichlorobenzene
70.2
10
uglL
100,0
70
--
44-142
_-
1,2-Dichlorobenzene
64.5
10
ug/L
100.0
64
32-129
1,2-Diphenylhydrazine (as Azobenzene)
80.7
10
ug/L
100.0
89
40-135
1,3-Dichtorobenzene
61.5
10
ug/L
100,0
61
20-124
1,4-Dichtorobenzene
62.7
10
uglL
1000
63
20-124
2,4,6-Trichlorophenol
78.8
10
uglL
100.0
79
37-144
2,4-Dichlorophenot
83.0
10
uglL
100.0
63
39-135
2,4-Dimethylphenol
81.1
10
40L
100,0
81
32-119
2,4-Dinitrophenol
39.1
10
ug/L
100.0
39
10-191
2,4-Dinitrotoluene
90.3
10
ug/L
100.0
90
39-139
2,8-Dinitrotoluene
89.0
10
ug/L
100.0
89
so -Ise
2-Chloronaphthalene
112
10
ug/L
1000
112
60-118
2-Chtorophenol
70.9
10
ug/L
100,0
71
23-134
2-N'itrophenol
81.5
10
ug/L
100.0
81
29-182
3,3'-Dichlorobenzidine
92.8
10
ugll-
100.0
93
10-262
4,6-Dinitro-2-methylphenol
69.3
10
ug/L
100,0
69
10-181
4-Bromophenyl phenyl ether
92,8
10
ug/L
100,0
93
53-127
4-Chloro-3-methyl phenol
80.6
10
ug/L
100.0
81
22-147
4-Chlorophenyl phenyl ether
91.3
10
uglL
100,0
91
25-158
4-Nitrophenol
42.2
50
ug/L
100.0
42
10-132
Acenaphthene
88.4
10
ug/L
100.0
88
47-145
Acensphthytene
68.6
10
ug/L
100.0
89
33-145
Anthracene
94.7
10
uglL
100,0
95
27-133
Benzidine
357
100
ug/L
100,0
357
15-150
LH
Benzo(a)anthracene
91.8
10
ug&
100.0
92
33-143
Benzo(a)pyrene
86A
10
ug/L
100.0
86
17-163
Benzo(b)fluoranthene
84.0
10
ug/L
100.0
84
24-159
Benzo(g,h,i)perylene
82,6
10
ug/L
100.0
83
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, #nc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1-8001520.0364 - Fax: [phone] Page 10

Pt.Sil.Full-sai
)R� I S M Environmenal Saluilonsu �'Nau�unuau nrc.
Level II QC Report
9113116
Harmon Environmental, PA Project: Goodrich Prism Work Order: 6080499
Attn: Rick Harmon Time Submitted: 8/29/2016 3:45:00PM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semlvolatlle Organic Compounds by GC1MS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PBI0003 - 625
I -CS (P610003-BSI)
- - - ----....---------- _ - --- -
- - - -- ------ -- --
-- - ---
-_ - .__-_.___._
Prepared & Analyzed: 09/01/16
_._ -_ _
-.-------------- __----------------- ---
Benzo(k)8uoranthene
88,2
10
ug1L
100,0
88
11-182
bis(2-Chloroethoxy)melhane
67.1
10
ug/t-
100.0
87
33.164
Bis(2-Chloroathyl)ether
79.5
10
uglL
100.0
79
12-158
Bis(2-chloroisopropyl)ether
80.2
10
uglL
100.0
80
36-166
Bis(2-Ethylhexyl)phthalate
90.1
10
ug1L
100.0
90
10-158
Butyl benzyl phthalate
86.8
10
uglL
100.0
87
10-152
Chrysene
80.2
10
uglL
100.0
88
17-168
Dibenzo(a,h)anthracene
84.8
10
uglL
100.0
85
10-227
Diethyl phthalate
79.9
10
uglL
100.0
80
10-114
Oimethyl phthalate
63.9
10
uglL
100.0
84
10-112
Di-n-butyl phthalate
88.7
10
ug1L
100.0
89
10-118
Di-n-octyl phthalate
80.5
10
uglL
100.0
81
10-148
Fluoranthane
90.8
10
ugtL
100.0
91
26-137
Fluorene
91.0
19
ug1L
100.0
91
59-121
Hexachiorobenzena
90.9
10
ug1L
100.0
91
10-152
Hexachlombutadiene
60.7
10
ug1L
100.0
61
24-116
HexachIDrocyrAopentadiene
71.3
10
uglL
100.0
71
32-117
Hexachloroethane
58.4
10
ug1L
100.0
56
40.113
1ndeno(1,2,3-od)pyrene
87A
10
ug1L
100.0
87
10-171
Isophomne
85.8
10
ug1L
100.0
88
21-196
Naphthalene
79.2
10
uglL
100.0
79
21-133
Nitrobenzene
80.7
10
uglL
100.0
81
35-180
N-Nitmaodimethylamine
54.4
10
uglL
100.0
54
10-119
N-Nitroso-di-n-propylamine
83.9
10
ug1L
10o.0
84
10-230
N-Nltmaodiphenylamine
90.2
10
uglL
100.0
90
69-152
Pentechlorophenol
53.5
10
uglL
100.0
54
14-178
Phenanthrene
90.6
10
ug1L
100,0
91
54-120
Phenol
34.8
10
uglL
100,0
35
10-112
Pyrene
90.1
10
ug1L
1oo.0
90
52-115
Surrogate: 2,4,6-Tribromophenof
93.5
ug/L
100.0
93
31.144
Surrogate:2-Fluorobfphenyl
45.8
ug&
Woo
92
49-116
Surrogate: 2-Fluomphenol
50.8
U91L
100.0
51.
22-84
Surrogate: Nitrobenzene-0
433
u9&
50.00
87
43-123
Surrogate: Phenol-d5
32.3
ug/L
100.0
32
10-63
Surrogate: Terphenyl-d14
39,5
ug/L
50,00
79
49-151
•
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001629-6364 - Fax: 704162"409 - Page 11 Of 6

LJ1:-R I S M Full-S©rvico Analytical 8
Envl{enmenlal 8alullona
-,�-uaunnTwucx tnr_
Harman Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatlle Organic Compounds by GCIMS - Quality Control
Level 11 QC Report
9113/16
Prism Work Order: 6080499 •
Time Submitted: 8/29/2016 3:45:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610003 - 625
LCS Dup (P810003-BSDi)
_�._.. ---
-_ - - --
--
_ --
Prepared 8 Analyzed: 09/01/16
-- - - -..- - - - - -- --- ................ _.-.,..,..,..,..-------
1,2,4-Trichlorobenzene,
65.0
10
ug/L
100.0
66
44-142
7
20
1,2-Dichlorobenzene
61.9
10
ug/L
100.0
62
32-129
4
20
1,2-Diphenylhydrazine (as Azobenzene)
87.1
10
ug/L
1000
B7
40-135
2
20
1,3-01chlorobenzene
58.1
10
uglL
100.0
58
20-124
6
20
14-Dichlorobenzene
59.7
10
uglL
100.0
60
20-124
5
20
2,4,6-Tdchlorophenol
80.0
10
ug/L
100.0
80
37-144
1
20
2,4-Dichlorophenol
80.8
10
ug/L
100.0
81
39-135
3
20
2,4-Dimethylphenol
76.1
10
ug/L
100.0
76
32-119
6
20
2,4-Dinitrophenol
29.5
10
ug/L
100.0
30
10-191
28
20
❑
2,4-Dinitrotoiuene
69.9
10
uglL
100.0
90
39-139
0.4
2C
2,6-Dinitrotoluene
87.3
10
ug/L
100.0
87
50-158
2
2C
2-Chloronaphthalene
108
10
ugrL
100.0
108
60-118
4
20
2-Chlorophenol
60.3
10
ug/L
100.0
69
23-134
2
20
2-Nitrophenol
79.6
10
ug/L
100.0
80
29-182
2
20
3,31-Dichlorobenzidine
93.5
10
uglL
100.0
94
10-262
0.8
2C
4A-Dinitro-2-methylphenol
69.3
10
ug1L
100.0
69
10-181
0.01
20
4-Bromophenyl phenyl ether
90.2
10
ugrL
100.0
90
53-127
3
20
4-Chloro-3-methylphenol
79.3
10
ug/L
100.0
79
22-147
2
20
4-Chlorophenyi phenyl ether
87.0
10
ug/L
100.0
87
25.158
5
20
4-Nitrophenol
42.3
50
ug/L
100.0
42
10-132
0.3
20
Acenaphthene
85.2
10
ug/L
100.0
85
47-145
4
20
Acenaphthylene
86.5
10
ug/L
100.0
87
33-145
2
20
Anthracene
92.8
10
ug/L
100.0
93
27-133
2
20
Benzidine
375
100
uglL
100.0
375
15.150
5
20
LH
Benzo(a)anthracens
92.1
10
ug1L
100.0
92
33-143
0.3
20
Benzo(a)pyrene
87.2
10
ug/L
100.0
87
17-163
1
20
Benzo(b)tuoranthene
82.9
10
ug/L
100.0
83
24-159
1
20
Benzo(g,N)perylene
83.3
10
ug/L
100.0
83
10.219
0.8
20
Benzo(k)fluoranthene
87.1
10
ug/L
100.0
87
11.162
1
20
bis(2-Chloroethoxy)nwthane
83,7
10
uglL
100.0
84
33-104
4
20
Bis(2-Chloroethyl)ether
79.1
10
ug/L
100.0
79
12-158
0.5
20
Bis(2-chloroisopropyl)ether
77.2
10
uglL
100.0
77
36-166
4
20
Bis(2-Ethy(hexyl)phthalate
as.f
10
ug/L
100.0
88
10-158
2
20
Butyl benzyl phthalate
87.0
10
uWL
100.0
87
10-152
0.2
20
Chrysene
88.5
10
ug/L
100.0
88
17-168
0.3
20
Dibenzo(a,h)anthracene
84.0
10
ug/L
100.0
84
10-227
1
20
Diethyl phthalate
80.7
10
ug/L
100.0
81
10.114
1
20
Dimethyl phthalate
64.3
10
ugrL
100.0
64
10-112
0.7
20
Di-n-butyl phthalate
87.6
10
ug/L
100,0
BS
10-118
1
20
Di-n-octyl phthalate
80.7
10
ug/L
100,0
81
10-146
0.1
20
Fluoranthene
90.1
10
ug/L
100.0
90
26-137
0.8
20
Fluorene
$8.8
10
ug/L
100,0
89
59.121
2
20
Hexachlorobenzene
88.0
10
ug/L
100.0
88
10-152
3
20
Hexachlorobutadiene
55.9
10
ug/L
100.0
56
24-116
8
20
Hexachlorocyclopentadiene
65.7
10
ug/L
100.0
66
32-117
8
20
Hexachloroethane
54.0
1D
ug/L
100.0
54
40-113
4
20
This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.800/529.4364 - Fax: [phone] Page 12 of 1$

�P p FUR-Servloo Analytical d
A'§�, Fnvlronmental $clut.ionN
9 I,lIH1N TUIdE11HC
Level II QC Report
9/13/16
Warmon Environmental, PA Project: Goodrich Prism Work Order: 6080499
Attn: Flick Harmon Time Submitted: 8/29/2016 3:45:00PM
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatlie Organic Compounds by GC/MS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P610003 - 625
LCS Dup (P910003-6SDi)
------ - - ..,. - -- - -
..................._....,......, ...,...._
----.-.-...-..
_-..,..-.-.-.,.-.__
Prepared 8 Analyzed: 09/01/16
._ .. ---- -,. - -
---- - --
..---------------------
,
------- ------------- ..........
lndeno(1,2,3-cd)pyrene
91.4
10
ug/L
100.0
91
10-171
4
20
Isophorone
83.5
10
uWL
100.0
84
21-196
3
20
Naphthalene
75.7
10
ug1L
100,0
76
21-133
5
20
Nitrobenzene
77.8
10
ug/L
100.0
78
35-180
4
20
N-Nitrosodimethyiamine
54.3
10
ug/L
100.0
54
10-119
0,2
20
N-Nitrosn-dkn-propylamine
85.9
10
ug/L
100.0
86
10-230
2
20
N-Nitrosodiphenylemine
09.9
10
uglL
100,0
90
69-152
0.3
20
Pentachlorophenol
49.2
10
ug1L
100.0
49
14-176
8
20
Phenanthrene
90.8
10
ug1L
100.0
91
54-120
0.3
20
Phenol
34.4
10
ug/L
100,0
34
10-112
1
20
Pyrene
88.3
10
ug/L
100.0
88
52.115
2
20
Surrogate: P,4,6-Trrbromophenol
93.4
ugrL
100.0
93
31-144
Surrogate:2-Fluorobiphenyl
43.8
u92
50.00
68
49-118
Surrogate: 2-Fluorophenol
48.0
u91L
100, 0
48
22-84
Surrogate: Nitrobenzene-d5
40.9
ug/L
50.00
82
43-123
Surrogate: PhenaLd5
31.6
ugrL
100.0
32
10.63
Surrogate: Terphenyl-0`14
39.4
ug/L
50.00
79
49-151
0
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number: 1-8001529-6364- Fax: [phone] Page 13 of 16

x Full-Sdivlco Analytical 8
Environmental Solutions
uxurt�To�ntt irk
Harmon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Total Metals - Quality Control
Analyte
Batch P6H0526 - 200.7
Level 11 QC Report
9/13/16 r
r
Project: Goodrich Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45:00PM
Project No: 513
Reporting Spike Source %REC RPD
Result Limit Units Level Result %REC Limits RPM Limit Notes
Blank (P6H0826-BLK1)
W .____.._.._.. _ _._ _.__._._--.__.,
_ .... _...............
...__. _... _............_..._.._,
Prepared: 08/31/16 Analyzed: 09/01/16
.,..,........_...-.._...._...,..__.. . ..__.__._._-- _._.-._._._._.___..___-_...-___ ._._. - ----------------------- -- -
Copper
BRL
0.010
mg/L
Zinc
BRL
0.030
mg/L
LCS (PGH0526-BS1}
---_. _.__............._,_.
__.,
........_._._._,..,....._..._......_.._....._..._.__,
Prepared:08131/16 Analyzed: 09/01116
__.._._....._.,._.,._. .... --- ......,.............. ,.......... ,..... -
Copper
0.241
0.010
mg/L
0.2500 96 85-115
Zinc
0.258
0.030
mg/L
0.2500 103 85-115
Batch P610047 - 200.7
Blank (P6t0047-BLK1)
........................... ........
..,..,.,...._-,_.-.-.,..,.-,,..,..,..,.,..
....__
Prepared & Analyzed: 09/06/16
..,..,...,..,.,. ......---., .,..-_.,. _ ._..,._..,._._..,._.................. .,.... ,..,.-.......
Lead
BRL
0.0050
mg/L
LCS (P610047-BSI)
Prepared & Analyzed: 09/06/16
Lead
0.259
0.0050
mg/L
0.2500 104 85-115
•
r-,
LJ
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449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529.6364- Fax: [phone] Page 14 of 16

Is
' ["']�- iaS M n Fufl-5orvlae Analytical &
�iri%14i ;enl� V' Envlrnnment.al Solutlonst
W■IaUTVWA INf
Harman Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
General Chemistry Parameters - Quality Control
Level II QC Report
9113116
Prism Work Order: 6080499
Time Submitted: 8/29/2016 3:45,OOPM
Reporting Spike Source %REC RPO
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6H0524 - NO PREP
Blank_(PSH0624-BLK1)
Prepared & Analyzed: 08/30/16
Total Suspended Solids
BRL
5.0
mglL
LCS (P6H0624-BSI)
....---............... --................... .... .......... _...__......... ..,.......... ._..-.,._--------
....,._.,.-_._-....
- ....-_ __
— .-.-
Prepared & Analyzed: 08/30/16
.,. - --- - - - .................._-. -. _ .,. _., _ ...-..-.._ .-.,. _....._......_._
Total Suspended Solids
490
5.0
mg1L
477.0 103 90-110
Batch P610090 - NO PREP
Blank (P610090-BLK1)
Prepared & ........ - ...,........,..-_.,........ .......... ............. ..,.... ,..,.,.............................. ._..._......_ _.__,..........
Oil & Grease (HEM)
BRL
5.0
mg1L
LCS tP610090-13SII)
Prepared & Analyzed: 09/07/16
Oil & Grease (HEM)
34.3
5.0
mg1L
40.00 a8 78-114
Matrix Spike (P610090 MSI)
...,..,......,.....
Source 6080499-01 .......................
Prepared & Analyzed: 09/07/16 ___ ..... ,.,._......... ....... ,.,.... ,..,..,.....
Oil & Grease (HEM)
48.1
5.0
mg1L
40,00 10.0 95 70.114
Sample Extraction Data
Prep Method: 626
Lab Number Batch Initial Final Datelmime
6080499-01 P810003 960 mL 1 mL 09/01/16 9:30
Prep Method: 200.7
Lab Number Batch Initial Final DateMme
60B0490-01 P610047 50 mL
6080499-01 P61-10526 50 mL
Prep Method: 624
Lab Number Batch Initial
50 mL 09/06116 8:05
50 mL 08/31/18 7:15
Final DatefTime
6080499-01 P610018 10 mL 10 mL 09101/16 9:18
0
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Harmon Environmental, PA
Rick Harmon
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Monroe. NC 28112
Project: Goodrich
Project No.: 513
Lab Submittal Date: 02/25/2016
Prism Work Order: 6020438
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
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Data Qualifiers Key Reference:
LH High LCS recovery. Analyte not detected in the sample(s). No further action taken.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc.
449 Springbrook Road - P.O, Box 240643 -Charlotte, NC 28224-0643
Phone: [phone] - Toit Free Number: 1-8001629-6364 - Fax: [phone] Page 1 of 1S

R ISM I Full -Service Analytical a
iran Envmalrttil Sol Li bons
Sample Receipt Summary
03108/2016
Prism Work Order: 6020438
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
OUT 03
6020438-01 Water 02/22/16 02/25/16
Samples were received in good condition at 3.4 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1.8001629-6364 - Fax: [phone] Page 2 0f 16

4
E
J ,PRISM Fu°ce nnaiy�icni a
nvir�n"Orl-manlHl Sql utions
ry �%LABURiifMR&ING
Harmon Environmental, PA
Attn: Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Laboratory Report
03/08/2016
Project: Goodrich Client Sample ID: OUT 03
Prism Sample ID: 6020438-01
Project No.: 513 Prism Work Order: 6020438
Sample Matrix: Water Time Collected: 02/22/16 15:30
Time Submitted: 02/25/16 16:10
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DateMme ID
General Chemistry Parameters
Oil 8 Grease (HEM)
BRL
mg1L
5.0
1.0
1
'166413
3l7116 14:50
TJY
P6C0112
Total Suspended Solids
6.6
mg1L
5.0
0.80
1
'SM 2540 D
2126116 11:10
EGC
PBB0497
Semivolatile Organic Compounds by GC/MS
1,2,4-Trichtorobenzene
BRL
ug1L
10
1.6
1
'625
2129M6 17:03
JMV
P680506
1,2-Dichlorobenzene
BRL
ug1L
10
1.7
1
'625
2/29/16 17:03
JMV
P630506
1,2-Diphenylhydrazine (as Azobenzene)
BRL
ug1L
10
1.5
1
'625
2/29/16 17:03
JMV
P6130506
1,3-Dichlorobenzene
BRL
ug1L
10
1.7
1
'625
2129/16 17:03
JMV
P6130506
1,4-Dichlorobenzene
BRL
ug1L
10
1.7
1
"625
2/29116 17:03
JMV
P680506
2,4,6-Trichlorophenol
BRL
ug)L
10
1.5
1
'625
2/29/16 17:03
JMV
P6130506
2,4-Dichiorophenol
BRL
ug11_
10
1.6
1
'625
2129/16 17:03
JMV
P680506
2,4-Dimethylphanol
BRL
uglL
10
1.6
1
'625
2129/16 17:03
JMV
P6130506
2,4-Dinitrophenol
8RL
uglL
10
0.54
1
"625
2/29/16 17:03
JMV
P6B0506
2,4-Dinitrotoluene
BRL
uWL
10
1.4
1
'625
2129/16 17:03
JMV
P660506
2,6-Dinitrotoluene
BRL
ug1L
10
1.4
1
'625
2129116 17:03
JMV
P6130506
2-Chloronaphthalene
BRL
ug1L
10
1.8
1
'625
2129116 17:03
JMV
P6130506
2-Chlorophenol
BRL
ug1L
10
1.4
1
625
2129116 17:03
JMV
P6130506
2-Nitrophenol
BRL
ug1L
10
1.5
1
'625
2/29/16 17:03
JMV
P6130506
3,3'-Dichlorobenzidine
BRL
ug1L
10
1.5
1
'625
2/29/16 17:03
JMV
P8130506
4,6-Dlnitro-2-methylphenol
BRL
uglL
10
1.2
1
'625
2/29116 17;03
JMV
P630606
4-Bromophenyl phenyl ether
BRL
ug1L
10
1.3
1
'625
2/29/16 17:03
JMV
P6130506
4-Chloro-3-methylphenol
BRL
ug1L
10
1.6
1
'625
2129/16 17:03
JMV
P6130506
4-Chlorophenyl phenyl other
BRL
ug1L
10
1.2
1
'625
2/29116 17:03
JMV
P680506
4-Nitrophenol
BRL
ug1L
50
1.0
1
'625
2/29/16 17:03
JMV
POB0506
Acenaphihene
BRL
ug1L
10
1.7
1
'625
2129116 17:03
JMV
P6B0506
Acenaphthyleno
BRL
uglL
10
1.6
1
625
2/29116 17 03
JMV
P6B0506
Anthracene
BRL
uglL
10
1.6
1
'625
2/29/16 17:03
JMV
PBB0506
Benzidine
BRL
uglL
100
2.9
1
'625
2129116 17:03
JMV
P6130506
Benzo(a)anthracene
BRL
uglL
10
1.5
1
625
2/29/16 17:03
JMV
P6B0506
Benzo(a)pyrene
BRL
ug1L
10
1.7
1
'625
2129/16 17:03
JMV
P680506
Benzo(b)fluoranthene
BRL
uglL
10
1.8
1
'625
2129116 17:03
JMV
PBB0506
Benzo(g,h,i)perylene
BRL
uglL
10
1.6
1
"625
2/29116 17:03
JMV
P6130506
Benzo(k)fluoranthene
BRL
uglL
10
1.7
1
'625
2/29/16 17:03
JMV
P6130506
bis(2-Chloroethoxy)methene
BRL
ug1L
10
1.3
1
'625
2/29116 17:03
JMV
P680506
6is(2-Chloroethyl)ether
BRL
ug/L
10
1.7
1
'625
2129116 17:03
JMV
P6130506
Bis(2-chloroisopropyl)ether
BRL
uglL
10
1.3
1
'625
2129/16 17:03
JMV
P6130506
Bis(2-Ethylhexyl)phthalate
BRL
ug1L
10
1.6
1
'625
2129/16 17:03
JMV
PBB0506
Butyl benzyl phthalate
BRL
ug1L
10
1.4
1
'625
2129116 17:03
JMV
P6130506
Chrysene
BRL
ug1L
10
1.4
1
'625
2129/16 17;03
JMV
P680506
Dibenzo(a,h)anthracene
8RL
ug1L
10
1.6
1
'625
2129/16 17:03
JMV
P6130506
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.800/629-6364 - Fax: 704162b-0409 Page 3 0f 16

Laboratory Report
/_r,�,P,,,R1SM
FulL3orvice Analytical B Environmental Solutions 03108/2016
Harmon Environmental, PA Project: Goodrich
Client Sample ID: OUT 03
Attn: Rick Harmon
Prism Sample ID: 6020438-G1
615 Bruce Thomas Rd. Project No.: 513
Prism Work Order: 6020438
Monroe, NC 28112 Sample Matrix: Water
Time Collected: 02/22/16 15:30
Time Submitted: 02/25/16 16:10
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
DatetTime
ID
Diethyl phthalate
BRL
ug/L
10
0.98
1
'625
2129/16 1T.03
JMV
P6B0506
Dimethyl phthalate
BRL
ug/L
10
1.4
1
`625
2/29/16 17:03
JMV
P680506
Di-n-butyl phthalate
BRL
ug1L
10
1.6
1
'625
2/29/16 17:03
JMV
P00506
Di-n-octyl phthalate
BRL
ug/L
10
1.8
1
'625
2/29116 17:03
JMV
P680506
Fluoranthene
BRL
ug/L
10
1.4
1
"625
2/29116 17:03
JMV
P6130506
Fluorene
BRL
ug/L
10
1.6
1
"625
2129/16 17:03
JMV
P6130506
Hexachlorobenzene
BRL
ug/L
10
1.2
1
625
2129/16 17:03
JMV
P680506
Hexachlorobutadiene
BRL
ug1L
10
2.0
1
'625
2129/16 17:03
JMV
P680506
Hexachlorocyctopentadiene
BRL
ug/L
10
1,6
1
'625
2129116 17:03
JMV
136130506
Hexachloroethane
BRL
ug/L
10
2.0
1
'625
2/29/16 17:03
JMV
P6B0506
Indeno(1,2,3-cd)pyrene
BRL
ug1L
10
2.2
1
'625
2129/16 17:03
JMV
P660506
Isophorone
BRL
ug/L
10
1.5
1
'625
2/29/16 17:03
JMV
P660506
Naphthalene
BRL
ug/L
10
1.6
1
"625
2/29/16 17:03
JMV
P6130506
Nitrobenzene
BRL
ug/L
10
1.4
1
'625
2/29/16 17:03
JMV
P6130506
N-Nitrosodimethylamine
BRL
ug/L
10
0.96
1
'625
2/29116 17:03
JMV
PBB0506
N-Nitroso-di-n-propylamine
BRL
ug/L
10
1.2
1
'625
2129/16 17:03
JMV
P6130506
N-Nitrosodiphenylamine
BRL
ug/L
10
1.4
1
'625
2/29/16 17:03
JMV
PBB0506
Pentachlorophenol
8RL
ug1L
10
1.5
1
'625
2129/16 17:03
JMV
P6B0506
Phenanthrene
BRL
ug/L
10
1.4
1
'625
2/29116 17:03
JMV
P680606
Phenol
BRL
ug11-
10
0.90
1
"625
2/29/16 17:03
JMV
P6130506
Pyrene
BRL
ug/L
10
1.5
�--
1
--
'625
-Recovery-----Conirol
2129116 17:03
JMV
P680506
Surrogate -
Limits i
2,4,6-Tribromophenol
53 %
31-144
2-Fiuorobiphenyl
75 %
49-118
2-Fluorophenol
34 %
22-84
Nitrobenzene-d5
76 %
43-123
Phenol-d5
30 %
10-63
Terphenyl-d14
94 %
49-151
Total Metals
Copper
0,022
mg1L
0.010
0.0021
1
*200.7
311116 1814
bgm
P6C0004
Lead
BRL
mg1L
0.0050
0.00070
1
'200.7
311i16 18:54
bgm
P6C0004
Zinc
BRL
mg1L
0.030
0,0073
1
'200,7
311116 18,54
bgm
P6C0004
Volatile Organic Compounds by GC/MS
1,1,1-Trichlor oethane
BRL
ug/L
5.0
0,061
1
"624
2/27116 0:37
KDM
P6130495
1,1,2,2-Tetrachloroethane
BRL
ugfL
5.0
0.036
1
`824
2127/16 o:37
KDM
P6130495
1,1,2-Trichloroethane
BRL
ug/L
5.0
0.066
1
624
2/27116 0:37
KDM
P660495
1,1-Dichloroethane
BRL
ug/L
5.0
0.083
1
'624
2127/16 0:37
KDM
P6B0495
1,1-Dichloroethylene
BRL
ug/L
5.0
0.083
1
'624
2/27116 0:37
KDM
P6130495
1,2-Dichlorobenzene
BRL
ug/L
5.0
0.076
1
'624
2/27/16 0;37
KDM
P6B0495
1,2-Dichloroethane
BRL
ug1L
5,0
0.066
1
"624
2/27/16 0:37
KDM
P6130495
1,2-Dichloropropane
BRL
ug/L
5.0
0.11
1
'624
2/27/16 0:37
KDM
P680495
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotta, NC 28224.0643
Phone: [phone] -Toll Free Number: 1-8001529-6364 - Fax: [phone] page 4 Df 16

Laboratory Report
R I S M Full -Service Analytical 8 0310812016
AEnvironmental Solutions
�1:l-RATorsi[9, ING
Harmon Environmental, PA Project: Goodrich
Client Sample ID: OUT 03
Attn: Rick Harmon
Prism Sample ID: 6020438-01
615 Bruce Thomas Rd. Project No.: 513
Prism Work Order: 6020438
Monroe, NC 28112 Sample Matrix: Water
Time Collected: 02/22116 15:30
Time Submitted: 02/25/16 16:10
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Date/Time
ID
1,3-Dichtorobenzene
BRL
ug1L
5.0
0.054
1
'624
2127116 0:37
KOM
P6B0495
1,4-Dichlorobenzene
BRL
ug1L
5.0
0.050
1
'624
2127116 0:37
KDM
P660495
2-Chloroethyl Vinyl Ether
BRL
ug1L
10
0,37
1
'624
2/27116 0:37
KDM
P6B0495
Acrolein
BRL
ug/L
100
0.20
1
624
2/27116 0:37
KDM
P6B0495
Acr&nitrile
BRL
ug/L
100
0.20
1
"624
2127/16 0:37
KDM
P6B0495
Benzene
BRL
ug/L
5.0
0.048
1
'624
2127/16 0:37
KDM
P6B0495
Bromodichloromethane
BRL
ug/L
5.0
0.062
1
'624
2127/16 D:37
KDM
P6B0495
Bromoform
BRL
uglL
5,0
0.040
1
'624
2127116 0:37
KDM
P6B0495
Bromomethane
BRL
ug/L
10
0.18
1
'624
2127/16 0:37
KDM
P6B0495
Carbon Tetrachloride
BRL
ug/L
5.0
0.11
1
'624
2/27/16 0:37
KDM
P6B0495
Chlorobenzene
BRL
ug/L
5.0
0.062
1
'624
2/27116 0,37
KDM
P6B0495
Chloroethane
BRL
ug/L
10
0.22
1
'624
2/27/16 &37
KDM
P6B0495
Chloroform
BRL
ug/L
5.0
0.076
1
"624
2127116 0:37
KDM
P6B0495
Chloromethane
BRL
ug1L
10
0.079
1
"624
2/27/16 0:37
KDM
PBB0495
cis-1,2-Dichloroethylene
BRI.
ug/L
5.0
0.056
1
'624
2127116 0:37
KDM
P6B0495
cis- 1,3-Dichloropropylene
BRL
uglL
5.0
0.079
1
'624
2127f16 0:37
KDM
P6B0495
Dibromochloramethane
BRL
ug/L
5.0
0,081
1
"624
2127116 0:37
KDM
P6B0495
Ethylbenzene
BRL
ug1L
5.0
0.061
1
'624
2/27/16 0:37
KDM
P6B0495
m,p-Xylenes
BRL
ug/L
10
0,12
1
`624
2127/16 0:37
KDM
P6B0495
Methylene Chloride
BRL
ug/L
5.0
0.083
1
'624
2127116 0:37
KDM
P6B0495
o-Xylene
BRL
ug/L
5.0
0.044
1
fi24
2/27116 0:37
KDM
P6130495
Tatrachloroethylene
BRL
ug/L
5.0
0.098
1
'624
2/27116 0:37
KDM
P6B0495
Toluene
BRL
ug/L
5.0
0.044
1
'624
V2711a 0:37
KDM
P6130495
trans- 1,2-Dichloroethylene
BRL
ug/L
5.0
0.094
1
'624
2/27/16 0:37
KDM
PBB0495
Ira ns-1,3-Dichloropropylene
BRL
ug/L
5.0
0,070
1
'fi24
2/27/16 0:37
KDM
P680495
Trichloroethylene
BRL
ug/L
5.0
0,078
1
624
2127118 0:37
KDM
P660495
Trichlorofluoromethane
BRL
ug1L
10
0.062
1
'624
2127116 0:37
KOM
PBB0495
Vinyl chloride
BRL
ug/L
10
0.097
1
'624
2127116 0:37
KDM
P6B0495
Surrogate
Recovery Control Limits
4-Bromofluorobenzene 106 % 74-126
Dibromofluoromethane 101 % 75-127
Toluene-d8 104 % 74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone]- Toll Free Number: l-8001629-6364- Fax: [phone] Page 5 of 16

�P R ISM Full -Service al Solutions
s
Environmental Snlutinns
,01[09
-'�:!a ' u+uonaroama inc
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GClMS - Quality Control
Level II QC Report
3/a/16
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:00PM
Reporting
Spike
Source
%REC RPD
Analyte
Result
Limit
Units
Level
Result %REC
Limits RPD Limit Notes
Batch MUSS - 624
Blank (P680495-BLK1)
Prepared 8 Analyzed: 02/26/16
1,1,1-Trichloroethane
BRL
5.0
uglL
1,1,2,2-Tetrachloroethane
BRL
5.0
uglL
1.1,2-Trichloroethane
BRL
5.0
ug7L
1,1-Dichloroethane
BRL
5,0
uglL
1,1-Dichloroethylone
BRL
5,0
ug7L
1,2-Dichlerobenzene
BRL
5.0
ug1L
1,2-Dichloroethane
BRL
5.0
ug7L
1,2-Dichloropropane
BRL
5,0
uglL
1,3-Dichlorobenzene
BRL
5.0
uglL
1,4-Dichlorobenzene
BRL
5.0
uglL
2-Chloroethyl Vinyl Ether
BRL
10
uglL
Acrolein
BRL
100
uglL
Acrylonitrile
BRL
100
uglL
Benzene
BRL
5.0
uglL
Bromodichloromethane
BRL
5.0
uglL
Bromoform
BRL
5.0
uglL
Bromomethane
BRL
10
uglL
Carbon Tetrachloride
BRL
5.0
uglL
Chlorobenzene
BRL
5.0
uglL
Chloroethane
BRL
10
uglL
Chloroform
BRL
5.0
uglL
Chloromethane
BRL
10
uglL
cis-1,2-Dichloroethylene
BRL
5.0
ug)L
cis-1, 34Dichioropropylene
BRL
5,0
ug7L
Dibromochloromethane
BRL
5.0
uglL
Ethyibenzone
BRL
5.0
uglL
m,p-Xylenes
BRL
10
uglL
Methylene Chloride
BRL
5.0
ug7L
o-Xylerle
BRL
5.0
uglL
Tetrachloroethylene
BRL
5.0
ug7L
Toluene
BRL
6.0
ug[L
trans-1,2-Dichloroethyiene
BRL
5.0
uglL
trans-1,3-Dichloropropylena
BRL
5.0
uglL
Trichloroethylene
8RL
5.0
uglL
Trichlorofluoromethane
BRL
10
ug7L
Vinyl chloride
BRL
10
ug7L
Surrogate, 4-Bromofluorobenzene
52.6
ug/L
50.00
105
74-126
Surrogate: DibromoRuoromethane
52.3
ug4
50.00
105
75.127
Surrogate: Toluene-d8
52.1
u91L
50.00
104
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 6 of 6

P R I S M Full -Service n al Solutions
8
1 Environmant�l Solutions
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
318/16
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Reporting Spike Source %REC RPO
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6B0495 - 624
LCS (P8B0495-BSI)
........... -_.... ... ----
1,1,1-Trichloroethane
1.1, 2,2-Tetrachloroethane
1,1,2-Trichloroethane
1,1-Dichlaroethane
1,1-Dichloroethylene
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,3-Dichlorobenzene
1,4-Dichlorobenzene
2-Chloroethyl Vinyl Ether
Acrolein
Acrylonitrile
Benzene
Bromodichloromethane
Bromoform
Bromometha ne
Carbon Tetrachloride
Chlorobenzene
Chloroethane
Chloroform
Chloromethane
cis-1,2-Dichloroethylene
cis-1,3-Dichloropropylene
Dibromochloromethane
Ethylbenzene
m,p-Xylenes
Methylene Chloride
o-Xylene
Tetrach loroethylene
Toluene
trans-1, 2-Dichloroethylene
Ira ns-1, 3- Dichloropropylene
Trichloroethylene
Trichlorofl uorometha ne
Vinyl chloride
Surrogate: 4-Bromofluorobenzene
Surrogate: Dibromofluoromethane
Surrogate: Toluene-0
- -- ......................
._._. _.._.
.... _._.._....__._.._
Prepared & Analyzed: 02/26/16
_-_..,.._. _. - --- .., -.._,.
-- .,.. - - ....__._..,. ..,.__,._..----..__.. - ..,. - ..__._..
19.7
5.0
ug1L
20.00
99
52-162
22.8
5.0
ug1L
20.00
114
46-157
22.3
5.0
uglL
20.00
112
52-150
22.5
5.0
ug1L
20.00
112
59-155
23.6
5.0
uglL
2000.
118
10-234
17.8
5,0
uglL
20,00
89
18-190
21.1
5.0
uglL
2D.00
106
49-155
21.5
5,0
ug/L
20.00
108
10-210
17.3
5.0
uglL
20.00
66
59-156
17.2
5.0
ug/L
20.00
B6
18-190
18.5
10
uglL
20.00
92
10-305
45,6
100
uglL
40.00
114
10-196
47,5
100
ug1L
40.00
119
60-134
21.7
50
ug1L
20.00
109
37-151
22.1
5.0
ug1L
20.00
ill
35-155
24.8
5.0
ug/L
20.00
124
45-169
20.7
10
ug/L
20.00
104
10-242
24.8
5.0
ug/L
20.00
124
70-140
19.8
5.0
uglL
20,00
99
37-160
23.2
10
uglL
20.00
116
14-230
21.8
5.0
uglL
20,00
109
51-138
21.1
10
uglL
20.00
105
10-273
22.1
5.0
uglL
2000,
110
75-129
19,8
5.0
uglL
20.00
99
10-227
23.0
5.0
ug1L
20.00
115
53-149
20.2
5.0
ug1L
20.00
101
37-162
39.1
10
ug1L
40.00
98
80-135
21.4
5,0
uglL
20.00
107
10-221
19.3
5,0
uglL
20.00
97
76-126
21.0
5.0
uglL
20.00
105
64-148
21.1
5-0
uglL
2000,
105
47-150
22,0
5.0
ug/1-
20,00
110
54-156
167
5.0
ug/L
20.00
93
17-183
22.2
5.0
ug/L
2000,
111
71-157
18.2
10
ug1L
20.00
91
17-181
20.0
10
ug/L
20.00
100
10-251
52.6
uglL
50.00
105
74-126
51.9
uglL
50.00
104
75-127
51.2
uglL
50.00
102
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.Q. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 7 of 16

/!P)RISM
Full -Service Analytical8
Environmental Solutions
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GC1MS - Quality Control
Level II QC Report
3r8116
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6B0495 - 624
LCS Dup (PSB0495-BSDi) _W...
1,1,1-Trichloroethane
1,1,2,2-Tetrachloroethane
1,1,2-Trichtoroethane
1,1-Dichioroethane
1,1-Dichloroethylene
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichlorapropane
1,3-Dichlorobenzene
1,4-Dichlorobenzone
2-Chloroethyl Vinyl Ether
Acrolei n
Acrylonitrile
Benzene
Bromodichloramethane
Bromoform
B romometha ne
Carbon Tetrachloride
Chlorobenzene
Chloroethane
Chloroform
Chloromethane
cis-1,2-Dichloroethylene
cis-1,3-Dichloropropylene
Di bromochlorometha ne
Ethylbenzene
m,p-Xylenes
Methylene Chloride
o-Xylene
Tetrachloroethylene
Toluene
trans-1,2-D ichloroethyleno
trans-1, 3- Dichloropropylene
Trichloroelhylene
Trichlorofluoromethane
Vinyl chloride
Surrogate: 4-Bromofluorobenzene
Surrogate: Dibromottuoromethane
Surrogate: Totuene-d8
Prepared 8 Analyzed: 02126/16
.----------...--. -.,. _ ._.-....-
- .-..._-._----
- ._.,
... ... _
19.2
5.0
ugtL
20.00
96
52-162
3
20
21.4
5.0
uglL
20.00
107
46-157
6
20
22.2
5,0
ug/L
20.00
111
52-150
0.5
20
21.9
5.0
ug/L
20.00
109
59-155
3
20
22.9
5.0
ugtL
20.00
115
10-234
3
20
16.9
5.0
ugtL
20,00
85
18.190
5
20
20.3
5.0
uglL
20.00
102
49-155
4
20
21.0
5.0
ugtL
20.00
105
10-210
2
20
16.8
5.0
ugtL
20.00
84
59-156
3
20
16.8
5.0
ugtL
20.00
84
18-190
3
20
17.7
10
ug/L
20.00
88
10-305
5
20
45.2
100
ugtL
40.00
113
10-196
0.8
20
46.8
100
ug1L
40.00
117
60-134
1
20
21.3
5.0
ug/L
20.00
107
37-151
2
20
21.8
5.0
ugtL
20.00
109
35-155
2
20
24.5
5.0
ugtL
20.00
123
45-169
1
20
20.5
10
ug/L
20.00
103
10-242
0.9
20
25.1
5.0
ug1L
20.00
125
70-140
1
20
19-2
5.0
ugtL
20.00
96
37-160
4
20
21.9
10
ugtL
20.00
110
14-230
6
20
21.5
5.0
ugtL
20.00
107
51-138
1
20
20.8
10
uglL
20.00
104
10-273
1
20
21-5
5.0
ugtL
20.00
107
75-129
3
20
19.4
5.0
ugtL
20.00
97
10-227
2
20
22.5
5,0
uglL
20.00
112
53-149
2
20
19,6
5,0
ugtL
20.00
98
37-162
3
20
38.2
10
ugtL
40.00
96
80-135
2
20
20.9
5,0
ug/L
20.00
104
10-221
3
20
19.2
5.0
ugtL
20.00
96
76-126
0.5
20
20.4
5.0
ugtL
20.00
102
64-148
3
20
20.0
5.0
ugtL
20.00
104
47-150
2
20
21,8
5.0
ugtL
20.00
109
54-156
1
20
18,1
5.0
uglL
20.00
91
17-183
3
20
21.8
5.0
ugtL
20.00
109
71-157
2
20
17.9
10
ug1L
20.00
90
17-181
1
20
20,1
10
uglL
20.00
100
10-251
0.2
20
51.0
ug/L
50.00
102
74-126
52.1
ug/L
50,00
104
75-127
50, 8
ug/L
5000
102
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0643
Phone: [phone] - Toll Free Number: 1-8001529.6364 - Fax: 704152"409 Page 8 of 16

An O 1 C n n Environmental
al Sol do r,
.- 1 J I V I t:jwiranment.l SOl uti4ns
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semhrolatile Organic Compounds by GCIMS - Quality Control
Analyte
Batch P6B0506 - 625
Reporting
Result Limit Units
Level II QC Report
3/8/16
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:0oPM
Spike Source %REC RPD
Leve! Result %REC Limits RPD Limit Notes
Blank (126B0506-131LK1)
Prepared & Analyzed: 02/29/16
1,2,4-Trichlorobenzene
BRL
10
uglL
1,2-Dichlarobenzene
BRL
10
uglL
1,2-Diphenylhydrazine (as Azobenzene)
BRL
10
uglL
1,3-Dichlarobenzene
BRL
10
uglL
1,4-Dichlarobenzene
BRL
10
uglL
2,4,6-Trichlorophenol
BRL
10
ug1L
2,4-Dichlorophenol
BRL
10
uglL
2,4-Dimethylphenol
BRL
10
uglL
2,4-Dinitraphenol
BRL
10
uglL
2,4-Dinitrotoluene
BRL
10
uglL
2,6-Dinitrotoluone
BRL
10
uglL
2-Chloronaphthalone
BRL
10
ug1L
2-Chlorophenol
BRL
10
ug1
2-Nitrophenol
BRL
10
ug1L
30-Dichiorobenzidine
BRL
10
uglL
4,6-Dinitro-2-methylphenol
BRL
10
uglL
4-Bromophenyl pheny4 ether
BRL
10
ug1L
4-Chloro-3-methylphenol
BRL
10
uglL
4-Chlorophenyl phenyl ether
BRL
10
uglL
4-Nitrophenol
BRL
50
uglL
Acenaphthene
BRL
10
uglL
Acenaphthylene
BRL
10
uglL
Anthracene
BRL
10
ug1L
Benzidine
BRL
100
ug1L
Benzo(a)anthracene
BRL
10
uglL
Benzo(a)pyrene
BRL
10
uglL
Benzo(b)fluoranihene
BRL
10
ug1L
Benzo(g,h,i)perylene
BRL
10
uglL
Benzo(k)fluoranthene
BRL
10
uglL
bis(2-Chloroethoxy)methane
BRL
10
uglL
Bis(2-Chloroethyl)ether
BRL
10
uglL
Bis(2-chloroisopropyl)ether
BRL
10
ug1L
Bi9(2-Ethylhexyl)phthalate
BRL
10
ug1L
Butyl benzyl phthalate
BRL
10
uglL
Chrysene
BRL
10
ug1L
Dibenzo(a,h)anthracene
BRL
10
uglL
Diethyl phthalate
BRL
10
uglL
Dimethyl phthalate
BRL
10
uglL
Di-n-butyl phthalate
BRL
10
uglL
Di-n-octyl phthalate
BRI-
10
uglL
Fluoranthene
BRL
10
uglL
Fluorene
BRL
10
uglL
Hexachiorobenzene
BRL
10
ug1L
Hexachlorobutadiene
BRL
10
uglL
Hexachlorocyclopentadiene
BRL
10
ug1L
Hexachloroethane
BRL
10
uglL
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 5pringbrook Road - P.O. Box 240643 -Charlotte, NC 26224.0643
Phone: [phone] - Toll Froo Numbor: 1.8001629.6364 - Fax: [phone] Page 9 of 16

.�©R Enviro men Analytical 8
Environmental Solutions
y ~- aeon+ronien inc
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatlle Organic Compounds by GC1MS - Quality Control
Analyte
Batch 126B0506 - 625
Reporting
Result Limit Units
Level II QC Report.
318/16
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Blank (P680506-1211-K1)
Prepared & Analyzed: 02/29/16
Indeno(1,2,3-cd)pyrene
BRL
10
uglL
Isophorone
BRL
10
ugiL
Naphthalene
BRL
t0
uglL
Nitrobenzene
BRL
10
uglL
N-Nitrosodimethylamine
BRL
10
ug1L
N-Nitroso-di-n-propylamine
BRL
10
uglL
N-Nitrosodiphenytamine
BRL
10
ug/L
Pentachiorophenol
BRL
10
ug1L
Phenanthrene
BRL
10
ug1L
Phenol
BRL
10
ug1L
Pyrene
BRL
10
ugiL
Surrogate: 2,4,6-Tribromophenol
75.7
ug/L
100.0
76
31.144
Surrogate:2-Fluorobiphenyl
38A
ug/L
50.00
76
49-118
Surrogate:2-Fluorophenol
52.0
ug/L
100.0
52
22-64
Surrogate: Nitrobenzene-d5
42.0
ug/L
50.00
84
43-123
Surrogate: Phenol-d5
34,6
ug/1
100-0
35
10-63
Surrogate: Terphenyl-04
47.6
ug/L
50.00
95
49-151
LCS (P680506-BS1)
Prepared &Analyzed: 02/29/16
1,2,4-Trichlorobenzene
65.1
10
ug1L
100.0
65
44-142
1,2-Dichlorobenzone
66.0
10
uglL
100.0
66
32-129
1,2-Diphenylhydrazine(as Azobenzene)
70.2
10
uglL
100.0
70
40-135
1,3-Dichlorobenzene
65.3
10
ug/L
100.0
65
20-124
1,4-Oichlorobenzene
67.1
10
uglL
100.0
67
20-124
2,4,6-Trichlorophenoi
57.7
10
ug1L
100.o
58
37-144
2,4-Dichlorophenol
52.4
10
ugiL
100,0
52
39-135
2,4-Dimethylphenol
54.2
10
uglL
100,0
54
32-119
2,4-Dinitrophenoi
58.1
10
ug1L
100.0
58
10-191
2,4-Dinitrotoluene
70.3
10
ug1L
100.0
70
39-139
2,6-Dinitrotoluene
70,0
10
ug1L
100,0
70
50-158
2-Chloronaphihalene
91.5
10
ug1L
100.0
92
60.11 a
2-Chlorophenol
53.4
10
uglL
100.0
53
23-134
2-Nitrophenol
51.6
10
uglL
100.0
52
29-182
3,3'-Dichlorobenzidine
68.0
10
ug1L
100.0
68
10-262
4,6-Dinitro-2-methytphenol
62.4
10
ug1L
100.0
62
10-181
4-13romophenyl phenyl ether
69.3
10
ug1L
100.0
69
53-127
4-Chioro-3-methylphenol
57.0
10
ug/L
100.0
57
22-147
4-Chlorophenyl phenyl ether
68.4
10
ug1L
100.0
68
25-158
4-Nitrophenol
27.6
50
ug1L
100,0
28
10-132
Acenaphthene
64.2
10
ugiL
100,0
64
47-145
Acenephthyiene
67.9
10
uglL
100.0
68
33.145
Anthracene
70.2
10
ug1L
100.0
70
27-133
Benzidine
198
100
ug1L
100.o
198
15-150 LH
Benzo(a)anthracene
68.1
10
uglL
100.0
68
33-143
Benzo(a)pyrene
66.1
10
uglL
100.0
66
17.163
Benzo(b)fluoranthene
61.9
10
uglL
100.0
62
24-159
Benzo(g,h,i)perylene
63.4
10
ug/L
100.0
63
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road -P.O. Box 240543 -Charlotte, NC 28224.0643 77-1
Phone: [phone] - Toll Free Number: 1-800/629.6364 - Fax: [phone] Page 10 of 16

>• Full -Service Analytical &
I S M I Environmental Solutions
_..
\,�,,AryIMATpR1E91HC
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatile Organic Compounds by GC/MS - Quality Control
Analyte
Batch P6B0506 - 625
Reporting
Result Limlt Units
Level II QC Report
318116
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
L.CS (P6B0606-B51)
----------
.__
_-. -. --_
_--- __-.---.-.-__--- -_--
Bonzo(k)fluoranthene
64.0
10
uglL
100.0
64
11-162
bis(2-Chloroethoxy)methane
59.4
10
ugrL
100.0
59
33-184
Bis(2-Chloroethyl)ether
56.6
10
uglL
1M0
57
12-158
Bis(2-chloroisopropyl)ether
62.7
10
uglL
100.0
63
36-186
BIS(2-Ethylhexyl)phthalate
68.7
10
ug1L
100.0
69
10-15B
Butyl benzyl phthalate
68.4
10
ugtL
100.0
68
10-152
Chrysene
68.5
10
uglL
100.0
68
17-168
Dibenzo(a,h)anthracene
61.0
10
uglL
100.0
61
10-227
Diethyl phthalate
68.0
10
ug1L
100.0
68
10-114
Dimethyl phthalate
64.0
10
ug1L
100.0
64
10-112
Di-n-butyl phthalate
69.0
10
uglL
100.0
69
10-118
Di-n-octyl phthalate
63.4
10
uglL
100.0
63
10-146
Fluoranthene
69,3
10
ug1L
100,0
69
26-137
Fluorene
67.5
10
uglL
1 DD.O
67
59-121
Hexachlorobenzene
81,8
10
uglL
100.0
82
10-152
Hexachlorobutadiene
62.1
10
uglL
100.0
62
24.116
Hexachlorocyclopentadiene
68.2
10
uglL
100.0
68
32.117
Hexachloroethane
65.1
10
uglL
100.0
65
40-113
Indeno(1,2,3-cd)pyrene
62.2
10
ug1L
100.0
62
10-171
Isophorone
63.1
10
uglL
100.0
63
21-196
Naphthalene
57.8
10
uglL
10D.D
58
21-133
Nitrobenzene
%8
10
uglL
100.0
60
35-1 B0
N-Nitrosodimethylamine
29,3
10
ug1L
100.0
29
10-119
N-Nitroso-di-n-propylamine
62.3
10
uglL
100,0
62
10-230
N-Nitrosodiphenytamine
68.8
10
uglL
100.0
69
69-152
Pentachlorophenal
52.6
10
uglL
100.0
53
14-176
Phenanthrene
69.4
10
uglL
100.0
69
54-120
Phenol
26.9
10
uglL
100.0
27
10-112
Pyrene
68.7
10
uglL
100.0
69
52-115
Surrogate:2,4,6-Tribromophenot
65-3
ug1L
100.0
65
31-144
Surrogate. 2-Ftuorobiphenyt
34,8
ug1L
50.00
70
49-118
Surrogate, 2-Fluorophenol
43.3
ug/L
100.0
43
22-84
Surrogate: Nitrobenzene-d5
31.9
ug/L
50.00
64
43-123
Surrogate: PhenoW5
29.8
ug1L
1000
30
10-63
Surrogate: Terphenyl-d14
39.1
ug/L
50.00
78
49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Frae Number: 1-800/529.6364 - Fax: [phone] Page 11 of 16

FWI-
APIRISM Envir nmen Analyticni &
Envisonmental Solutions
� ,-,�; LAFitlfiAYpHIES ING
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Samlvolatilo Organic Compounds by GClMS - Quality Control
Analyte
Batch P6B0506 - 625
Reporting
Result Limit Units
Level II QC Report
318116
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
LCS Dup (P6B0508-BSD1)
Prepared & Analyzed: 02/29/16
1,2,4-T(chiorobenzene
71.9
10
uglL
100.0
72
44-142
10
20
1,2-Oichlorobenzone
71.4
10
uglL
100.0
71
32-129
8
20
1,2-Diphenylhydrazine (asAzobenzene)
77.0
10
uglL
10a.0
77
40-135
9
20
1,3-Dichlorobenzene
69.9
10
uglL
100.0
70
2b-124
7
20
1,4-Dichlorobenzene
71.4
10
uglL
100.0
71
20-124
6
20
2,4,6-Trichlorophenol
59.4
10
uglL
100.0
59
37-144
3
20
2,4-Dichlorophenol
51.6
10
ug/L
100,0
52
39-135
2
20
2,4-D)methylphenol
55.4
10
uglL
100.0
55
32-119
2
20
2,4-Dinitrophenol
65.8
10
uglL
100.0
fib
10-191
12
20
2,4-Dinitrotoluene
78.9
10
uglL
100.0
79
39-139
11
20
2,6-Dinitrotoluene
78.0
10
uglL
100.0
78
50-158
11
20
2-Chloronaphthatene
99.0
10
uglL
100.0
99
60-118
8
20
2-Chlorophenol
52.0
10
ug1L
100.0
52
23-134
2
20
2-Nitrophenol
50.7
10
ug1L
100.0
51
29-182
2
20
3,T-Dichlorobenzidine
79.2
10
uglL
100.0
79
10-262
15
20
4,6-Dmitro-2-methylphenol
64.9
10
uglL
100.0
65
10-181
4
20
4-Bromophenyl phenyl ether
76.0
10
ug/L
100.0
76
53-127
9
20
4-CNoro-3-methylphencl
59.0
10
uglL
100.0
59
22-147
3
20
4-Chlarophenyl phenyl ether
75.2
10
uglL
100.0
75
25-158
9
20
4-Nitrophenol
29.9
50
uglL
100.0
30
10-132
8
20
Acenaphthene
70.2
10
uglL
100.0
70
47-145
9
20
Acenaphthylene
73.9
10
uglL
100.0
74
33-145
9
20
Anthracene
78.2
10
uglL
100.0
78
27-133
11
20
Benzidine
219
100
uglL
100.E
219
15-150
10
20 LH
Benzo(a)anthracene
78.1
10
uglL
100.0
78
33-143
14
20
Benzo(a)pyrene
74.9
10
uglL
100.0
75
17-163
13
20
Benzo(b)fluoranthene
73.8
10
uglL
100.0
74
24-159
18
20
Benzo(g,h,i)perylene
73.0
10
uglL
100.0
73
10-219
14
20
Benzo(k)fluoranthene
70.2
10
uglL
100.0
70
11-162
9
20
bis(2-C hloroethoxy) methane
65.8
10
uglt_
100,0
66
33-184
10
20
Bis(2-Chloroothyl)ether
60.5
10
uglL
100.0
60
12-158
7
20
Bis(2-chloroisopropyi)ether
68.1
10
uglL
100.0
68
36-166
8
20
Bis(2-Ethylhexyl)phthalate
79.0
10
uglL
100.0
79
10-158
14
20
Butyl benzyl phthalate
80.0
10
uglL
100,0
80
la-152
16
20
Chrysene
78.1
10
uglL
100.0
78
17-168
13
20
Dibenzo(a,h)anthracene
73.5
10
uglL
100.0
73
10-227
18
20
Diethyl phthalate
77.6
10
uglL
100.0
78
10.114
13
20
Dimethyl phthalate
72.6
10
uglL
100,0
73
10-112
12
20
Di-n-butyl phthalate
78.3
10
ug)L
100.0
78
10-118
13
20
Di-n-octyt phthalate
74.6
10
uglL
100.0
75
10-146
16
20
Fluoranthene
77.8
10
uglL
100.0
78
26-137
12
20
Fluorene
75,2
10
ug1L
100.0
75
59-121
11
20
Hexachlorobenzene
88.8
10
uglL
100.0
89
10-152
8
20
Hexachlorobutadiene
68.5
10
ug1L
100.0
68
24-116
10
20
Hexachlorocyclopentadiene
78,6
10
uglL
100.0
79
32-117
14
20
Hexachloroethane
70.6
10
uglL
100.0
71
40-113
8
20
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0,R i S M Full -Service Analytical &
Environrnontal Solutions
AYE%---21"'LA80AATO IC9, INC
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivoiatlie Organic Compounds by GC1MS - Quality Control
Reporting
Analyte Result Limit Units
Level 11 QC Report
318116
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Batch P6B0506 - 625
LCS Dup (P6B0506-BSD1)
------- —----------------
--------_.-
Prepared 8 Analyzed:
-- - --_
02/29/16
---- -----
.., --
- -------- ----
--------- .....
Indeno(1,2,3•cd)pyrene
72.7
10
uglL
100.0
73
10-171
16
20
Isopharone
67.8
10
uglL
100,0
68
21-196
7
20
Naphthalene
62.0
10
uglL
100.0
62
21-133
7
20
Nitrobenzene
64.3
10
uglL
100.0
64
35-180
7
20
N-Nitrosodlmethylamine
28.9
10
ug1L
10D.0
29
10-119
2
20
N-Nitroso-di-n-propylamine
67.9
10
ug1L
100.0
68
10-230
9
20
N-Nitrosadiphenylamine
75.3
10
ug1L
100.0
75
69-152
9
20
Pentachlorophenol
55.4
10
ug1L
100,0
55
14-176
5
20
Phenanthrene
76.3
10
ug7L
100,0
76
54-120
9
20
Phenol
27.3
10
uglL
100,0
27
10-112
2
20
Pyrene
76,8
10
uglL
100.o
77
52-115
11
20
Surrogate 2,4,6-Tribromophenol
67.1
ug/L
100.0
67
31-144
Surrogate:2-Fluorobiphenyl
36,0
uglL
5000
72
49-118
Surrogate:2-Fluorophenol
42.1
uglL
100.0
42
22-84
Surrogate: Nitrobenzene-d5
33.3
ug/L
50.00
67
43-123
Surrogate: Phenol-d5
28.2
uglL
100.0
28
1"3
Surrogate: Terphenyl-04
43.0
ug/L
50.00
86
49-151
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/,=70- R I S M rznvir nmari Analytical &
E nviranniental Solutions
- —, L-nh AloAw., ING.
Harmon Environmental, PA Project: Goodrich
Attn: Rick Marmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Total Metals - Quality Control
Level II QC Report
318116
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:OOPM
Reporting
Spike Source
%REC RPD
Analyte
Result
Limit
Units
Level Result %REC
Limits RPD Limit Notes
Batch 136C0004 - 200.7
Blank (P6C0004-BLKI)
Prepared & Analyzed: 03/01116
Copper
BRL
0.010
mg1L
Lead
BRL
0.0050
mg1L
Zinc
BRL
0.030
mg/L
LCS (PGC0004-BSI)
Prepared &Analyzed: 03101/16
Capper
0.258
0.010
mgIL
0,2500 103
85-115
Lead
0,256
0.0050
mg/L
0.2500 102
85-115
Zinc
0.263
0,030
mg/L
0.2500 105
85-115
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7 R Full -Service Analytical &
1_.�1� i M Environmental Solutions
��^ --- fLiflDR410R1E8, INC
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
General Chemistry Parameters - Quality Control
Level II QC Report
318/ 16
Prism Work Order: 6020438
Time Submitted: 2/25/2016 4:10:DOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Unfits Level Result %REC Limits RPD Limit Notes
Batch P6B0497 - NO PREP
Blank (P6B0497-BLKI) Prepared & Analyzed: 02/26/16
--- — _-., - - - -- - --- --- - - - - - - --- -- --- ..... --- ----- ._.__._... -.,_..._ --.-._-..,..,._ -----------
Total---- ... ..,.------------...- - -- -- -- - - ---- _
Suspended Solids BRL 5.0 mglL
Batch P6CO112 - NO PREP
Blank (P6CO112-BLK1) Prepared & Analyzed: 03107/16
_. - - - - - - - -. __._.. - --_..._.-,._..----------------.-------._.---.._..---.._...._..................... _._...., _... -- - -- - -- ----- — -- ---
Oil & Grease (HEM) BRL 5.0 mg1L
LCS (P6C0112-BSI) Prepared & Analyzed: 03/07/16
- - - ...._..----..--_..-...-.---,._..__._..------ - -------------------- --
Oil & Grease (HEM) 37,2 5.0 mg1L 40.00 93 78-114
Duplicate (P6C0112-DUP1) Source: 6020438-01 Prepared & Analyzed: 03/07/16
-- ------ ------ -- - - -- - -._.. .._....................... ............. _.._......... ................._._._.._,....... __...._.,_,._..,_ _- ---- -- ...---,.----- - ._.. -- ---- -- -- - --- -- --------- -
Oil & Grease (HEM) 1,40 5,0 mglL 1.27 10 18
Sample Extraction Data
Prep Method: 625
Lab Number Batch €nit€al Final Oaterrime
6020438-01 P6110506 1000 mL 1 mL 02/29/16 9:50
Prep Method: 200.7
Lab Number Batch Initial Final DatelTime
6020438-01 P6C0004 50 mL 50 mL 03101/16 8:20
Prep Method: 624
Lab Number Batch Initial Final DatelTime
6020438-01 PGB0495 10 mL 10 mL 02/26/16 14:42
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Report To/Contact Name: T 111�1:�1•'f1_1__ l
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Short Hold Analysis: (Yes) (No) UST Project: {Yes) (NO)
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MATRIX
(SOIL,
WATER OR
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SAMPLE CONTAINER
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Rick Harmon
615 Bruce Thomas Rd.
Monroe, NC 28112
Project: Goodrich
Project No.: 513
Lab Submittal Date: 01/12/2016
Prism Work Order: 6010185
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
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L Parameter reported with possible low bias. LCS recovery below the OC limit.
M Matrix spike outside of the control limits.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
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z eR I S Pullirormox Annlytleail 8.
-Y§� � > ;�n Enviton mantas Sol utione
hO µF ATMEA INC
Sample Receipt Summary
01 /27/2016
Prism Work Order: 6010185
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
OUT 03
6010185-01 Water 01/09/16 01/12/16
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M
Laboratory Report
_a.
Q M
FWllronman-Survice al Solutio d a:. EnvlronmeM®i Spiutlnnb 41/27/2016
t0� IR,�r7(,
Harman Environmental, PA Project: Goodrich
Client Sample ID: OUT 03
Attn: Rick Harmon
Prism Sample ID: 6010185-01
615 Bruce Thomas Rd, Project No.: 513
Prism Work Order: 6010185
Monroe, NC 28112 Sample Matrix: Water
Time Collected: 01/09/16 21:10
Time Submitted: 01/12/16 16:15
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
General Chemistry Parameters
Oil & Grease (HEM)
BRL
mWL
5,0
0.85
1
'16648
1/18116 11:20
JAB
P6A0244
Total Suspended Solids
4.7
mglL
2.9
0.80
1
"SM 2540 0
1113110 12:20
EGC
P6A9174
Semivolatile Organic Compounds by GCIMS
1,2,4-Trichlorobenzene
BRL
ug1L
10
1.6
1
'625
1/26116 12:12
JMV
P6A0199
1,2-Dichlombenzene
BRL
ug/L
10
1.7
1
'625
1125118 12:12
JMV
P6A0199
1,2-Diphanylhydrazine (asAzobenzene)
BRL
ug1L
10
1.5
1
'625
1128/16 12:12
JMV
P6Ao199
1,3-Dichlorobenzene
BRL
ug1L
10
1.7
1
'625
1126/16 12:12
JMV
PSA0199
1,4-Dichlorobenzene
BRL
ug/L
10
1.7
1
'825
1/26116 12:12
JMV
P6A0199
2,4,6-Trichlorophenol
BRL
uglL
10
1.5
1
'625
1/26/16 12:12
JMV
156A0199
2,4-Dichlorophenol
BRL
uglL
10
1.6
1
'625
1125/16 12:12
JMV
P6A0199
2,4-Dimethylphenol
BRL
ug1L
10
1.6
1
"625
1/26/16 12:12
JMV
P6Ao199
2,4-Dinitrophenol
BRL
ug1L
10
0.54
1
'625
1126116 12:12
JMV
P6A0199
2,4-Dinitrotoluene
BRL
ug1L
10
1.4
1
'825
1126118 12:12
JMV
PBA0199
2,6-Dinitrotoluene
BRL
ug1L
10
1.4
1
'6Z5
1/26116 12:12
JMV
P6A0199
2-Chloronaphthalene
BRL
uglL
10
1.8
1
'625
1/26/16 12:12
JMV
P5A0199
2-Chlorophenol
BRL
ug1L
10
1.4
1
'625
1/26116 12:12
JMV
P8A0199
2-Nitrophenol
BRL
ug1L
10
1.5
1
'625
1126116 12:12
JMV
PSA0199
3,3'-Dichlorobenzidine
BRL
ug/L
10
1.5
1
'825
1/26/16 12:12
JMV
PBA0199
4,6-Dinitro-2-methylphenol
BRL
iaglL
10
1.2
1
`625
1126/16 12:12
JMV
PBA0199
4-Bromophenyl phenyl ether
BRL
uglL
10
1.3
1
'625
1126/16 12:12
JMV
POA0199
4-Chloro-3-methylphenol
BRL
ug/L
10
1.6
1
'625
1/26116 12:12
JMV
PGA0199
4-Chlorophenyl phenyl ether
BRL
u91L
10
1.2
1
'62S
1/28/16 12:12
JMV
P6A0199
4-Nitrophenol
BRL
ug1L
50
1.0
1
'625
1126/16 12:12
JMV
P6A0199
Acenaphthene
BRL
ug1L
10
1.7
1
'825
1/26116 12:12
JMV
P6A0199
Acenaphthylene
BRL
ug/L
10
1.6
1
'625
1126116 12:12
JMV
P13A0199
Anthracene
BRL
ug1L
10
1.6
1
'625
1126/16 12:12
JMV
P6A0199
Benzidine
BRL
uglL
100
2.9
1
'625
1126118 12:12
JMV
P6A0199
Benzo(a)anthracene
BRL
ug1L
10
1.5
1
'625
1/26116 12:12
JMV
136A0199
Benzo(a)pyrene
BRL
ug/L
10
1.7
1
"625
1126/16 12:12
JMV
P6A0199
Benzo(b)fluoranthene
BRL
uglL
10
1.8
1
'625
1/26/18 12:12
JMV
PBA0199
Benzo(g,h,i)perylena
BRL
uglL
10
1.8
1
'625
1126116 12:12
JMV
P6A0199
Benzo(k)fluoranthene
BRL
ug1L
10
1.7
1
1625
1126A6 12:12
JMV
P6A0199
bis(2-Chloroethoxy)methane
BRL
ug1L
10
1.3
1
'625
1/26/16 12:12
JMV
P6A0199
Bis(2-Chloroethyl)ether
BRL
ug1L
10
1,7
1
'625
1126/18 12:12
JMV
P6A0199
Bis(2-chloroisopropyt)ether
BRL
ug1L
10
1.3
1
'625
1/26/16 12:12
JMV
P6A0109
Bis(2-Ethylhexyl)phthelate
BRL
ug1L
10
1.6
1
'625
1126/16 12:12
JMV
P6A0199
Butyl benzyl phthalate
BRL
ug1L
10
1,4
1
'625
1126116 12:12
JMV
PBA0199
Chrysene
BRL
ug1L
10
1.4
1
B25
1126/16 12:12
JMV
P6A0199
Dibenzo(a,h)anthracene
BRL
ug/L
10
1.8
1
'625
1126116 12A2
JMV
P6A0199
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240643 - Charlotte, MC 28224-0543
Phone: [phone] - Toll Free Number. 1.8001529.6364 - Fax: [phone] Page 3

�� Laboratory Report r
Ps � i 1'uil-6ervice Anrt{ytical 8
'i .' l 1 S M rnvironmantal Solutions 01127/2016
•^ "_ lnt ."A onira iuc
Harmon Environmental, PA Project: Goodrich Client Sample ID: OUT 03
Attn: Rick Harmon Prism Sample ID: 6010185-01
615 Bruce Thomas Rd. Project No.: 513 Prism Work Order: 6010185
Monroe, INC 28112 Sample Matrix: Water Time Collected: 01/09/16 21:10
Time Submitted: 01/12/16 16:15
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
Diethyl phthalate
BRL
uglL
10
0.98
1
'625
1/28118 12:12
JMV
PBA0199
Dimethyl phthalate
BRL
uglL
10
1A
1
625
1/26116 12:12
JMV
P6A0199
Di-n-butyl phthalate
BRL
ug1L
10
1.6
1
'625
1126/16 12:12
JMV
P6A0199
Di-n-octyl phthalate
BRL
ug1L
10
1,8
1
'825
1/26/16 12:12
JMV
P6A0199
Fluoranthene
BRL
ug1L
10
1.4
1
`625
1/26/16 12:12
JMV
PBA0199
Ftuorene
BRL
ug1L
10
1.5
1
'625
1126116 12:12
JMV
PBA0199
Hexachlarobenzene
BRL
uglL
10
1.2
1
'625
1126/16 12:12
JMV
PSA0199
Hexachlorobutadiene
BRL
ug1L
10
2.0
1
'625
1/26/16 12:12
JMV
P6A0199
Hexachlorocyclopentadiene
BRL
ug1L
10
1.6
1
'625
1/26116 12:12
JMV
108A0199
Hexachioroethane
BRL
ug1L
10
2.0
1
`625
1/26/16 12:12
JMV
PBA0199
Indeno(1,2,3-cd)pyrene
BRL
ug1L
10
2.2
1
'625
1126116 12:12
JMV
PBA0199
Isophorone
BRL
uglL
10
1,5
1
'825
1/26/10 12:12
JMV
P6A0199
Naphthalene
BRL
ug1L
10
1.6
1
'625
1/26/16 12:12
JMV
P6A0199
Nitrobanzene
BRL
ug1L
10
1,4
1
'625
1/26/16 12:12
JMV
P6A0199
N-N it rosodimeth yl ami ne
BRL
ug/L
10
0.96
1
"625
1/26118 12:12
JMV
PSA0199
N-Nitroso-di-n-propylamine
BRL
ug/L
10
1.2
1
1625
1/26/16 12:12
JMV
P6A0199
N-Nitmaodiphanylamine
BRL
uglL
10
1.4
1
'625
1126M6 12:12
JMV
P6A0199
Pentachlorophenol
BRL
ug1L
10
1.5
1
`625
1/26/16 12:12
JMV
PBA0199
Phenanthrene
BRL
ug1L
10
1.4
1
'625
1126/16 12:12
JMV
PBA0199
Phenol
BRL
uglL
10
0.90
1
`625
1/26116 12:12
JMV
P6A0199
Pyrene
BRL
uglL
10
1.5
1
'625
1126/16 12:12
JMV
P6A0199
Surrogate
Recovery
Control Limits
2,4,6-Tribromophenol
73 %
31-144
2-Fluorabiphenyl
60 %
49-116
2-Fluorophenol
37 %
22-64
Nitrobenzene-d5
59 %
43-123
Phenol-d5
26 %
1"3
Terphenyl-d14
80 %
49-151
Total Metals
Copper
BRL
mg1L
0.010
0.0021
1
200.7
1/15/16 16:44
bgm
P6A0210
Lead
BRL
mg/L
0,0050
0.00070
1
200.7
1/15/16 16:44
bgm
POA0210
Zinc
BRL
mglL
0.030
0.0073
1
'200.7
1115116 16:44
bgm
P6A0210
Volatile Organic Compounds by GCIMS
1,1,1-Trichlofoethane
BRL
ug1L
5.0
0.081
1
'624
1/14116 23:16
KDM
P6A0207
1,1,2,2-Tetrachloroethane
BRL
uglL
5.0
0.036
1
'624
1/14/16 23:16
KDM
P6A0207
1,1,2-Trichloroethane
BRL
uglL
5.0
0.066
1
'624
1/14/16 23:16
KDM
PBA0207
1, 1 -Dichloroethane
BRL
ug1L
5.0
0.083
1
624
1114116 23:16
KDM
P6A0207
1,1-Dichloroethylene
BRL
ug1L
5.0
0,083
1
B24
1/14116 23:18
KDM
P6A0207
1,2-Dichlorobenzene
BRL
uglL
5.0
0.076
1
'624
1/14/16 23:16
KOM
P6A0207
1,2-Dichloroethane
BRL
uglL
5.0
0.066
1
'624
1114/16 23:16
KDM
P6A0207
1,2-Dichloropropane
BRL
ug1L
5.0
0.11
1
'824
1114/16 23:16
KDM
PBA0207
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page.4 Of 9

I Laboratory Report
LhR S M 1 EnviroFull-SmomMca Analytical &
�, Environmgntal Solutions 0112712018
AWRATgnua INa
Harmon Environmental, PA Project, Goodrich
Client Sample ID: OUT 03
Attn: Rick Harmon
Prism Sample ID: 6010185-01
615 Bruce Thomas Rd. Project No.: 513
Prism Work Order: 6010185
Monroe, NC 28112 Sample Matrix: Water
Time Collected: 01/09/16 21:10
Time Submitted: 01/12/16 16:15
Parameter
Result
Units
Report
MDL
❑ilution
Method
Analysis Analyst
Batch
Limit
Factor
Date/Time
ID
1,3-❑ichlorobenzene
BRL
ug/L
5.0
0.054
1
'624
1114116 23:16
KDM
PBA0207
1,4-Dichlorobenzens
BRL
ug/L
5.0
0.050
1
'824
1114116 23;16
KDM
P6A0207
2-Chloroethyl Vinyl Ether
BRL
ug/L
10
0.37
1
'624
1114/16 23;16
KDM
P6A0207
Acroloin
BRL
ug1L
100
0.20
1
'824
1114/16 23:16
KDM
PBA0207
Acrylonitrile
BRL
ug1L
100
0.20
1
'624
1114116 23:16
KDM
P6A0207
Benzene
BRL
ug/L
5.0
0,048
1
'624
1114116 23:16
KDM
P6Ao2o7
Bromodichloromethene
BRL
ug/L
5.0
0062
1
'624
1/14/16 23:16
KDM
P6A0207
Bromoform
BRL
ug1L
5.0
0.040
1
'624
1114/16 23:16
KDM
P6A0207
Bromomethane
BRL
ug1L
10
0.18
1
'624
1114116 23:16
KDM
P6A0207
Carbon Tetrachloride
BRL
ug/L
5.0
0.11
1
'824
1114116 23:16
KDM
P6A0207
Chlorobenzene
BRL
ug1L
5.0
0 062
1
'624
1/14115 23:16
KDM
P6A0207
Chloroethane
BRL
ug/L
10
0.22
1
'624
1/14116 23:16
KDM
P6A0207
Chloroform
BRL
ug1L
5.0
0.076
1
'624
1/14/16 23:18
KDM
P6A0207
Chloromethane
BRL
ug/L
10
0.079
1
'624
1/14/16 23:16
KDM
P6A0207
ds-1,2-Dichloroethylene
BRL
ug/L
5.0
0.056
1
'824
1/14/16 23:16
KDM
P6A0207
cis-1,3-Dichloropropylene
BRL
ug1L
5.0
0.079
1
'824
1/14/16 23:16
KDM
P6A0207
Dibromochloromethane
BRL
ug/L
5.0
0.081
1
'624
1/14A6 23:16
KDM
PSA0207
Ethylbenzene
BRL
ug/L
5,0
0.061
1
'624
1114/16 23:16
KDM
P6A0207
m,p-xylenes
BRL
ug1L
10
0.12
1
'624
1114116 23:16
KDM
PSA0207
Methylene Chloride
BRL
ug1L
5.0
0.083
1
'624
1114118 23:16
KDM
PBA0207
o4yiene
BRL
ug/L
5.0
0.044
1
'624
1114116 23:18
KDM
PSA0207
Tetra chloroethylane
BRL
ug/L
5.0
0.098
1
'624
1/14/16 23:16
KDM
P6A0207
Toluene
BRL
uglL
5.0
0.044
1
'624
1114116 23:16
KDM
PBAD207
trans-1 2-Dichloroathylene
BRL
ug1L
5.0
0.094
1
'624
1114/16 23:16
KDM
PSA0207
trans-1,3-Dichlorapropylene
BRL
ug/L
5.0
0,070
1
'824
1114/16 23:16
KDM
PBA0207
Trichloroethylene
BRL
ug/L
5.0
0.078
1
'624
1114/16 23:16
KDM
PSA0207
Trichlorofluoromethene
BRL
ug/L
10
0.062
1
'624
1/14116 23:18
KDM
P6A0207
Vinyl chloride
BRL
ug1L
10
0.097
1
'624
1114118 23:16
KDM
PBAD207
— -- -- _.- — -- ---
— ---------------- --- ----
Surrogate
Recovery
Control Limits
4-Bromofluorobenzene
100 %
74-126
Dibromofluoromethene
100 %
75.127
Toluene-d8
100 %
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: 7DC629-6364 - Toll Free Number: 1-8001529.6364 - Fax: [phone] Rag&5 Of 19'

IL
L
S M I Envlronrmantal Soluliolna
' ,..nnnaone&iuc.
Harrison Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GC1MS - Quality Control
Level II QC Report
1127/16
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6AO207 - 624
Blank (PSA0207-BLK1)
Prepared &Analyzed: 01/14/16
1,1,1-ThChloroethana
BRL
5.0
ug&
1,1,2,2-Tetrachloroethane
BRL
5.0
uglL
1, 1, 2-Trichloroethane
BRL
5.0
uglL
1,1-Dichloroethane
BRL
5.0
uglL
1,1-Dichloroethylene
BRL
5.0
uglL
1,2-Dichlorobanzene
BRL
5.0
uglL
1,2-Dichloroethane
BRL
5.0
ugtL
1,2-Dichloropropane
BRL
5.0
uglL
1,3-Dichiorobenzene
BRL
5.0
ug/L
1,4-Dichlorobenzene
BRL
5.0
uglL
2-Chloroethyl Vinyl Ether
BRL
10
ug/L
Acrolein
BRL
100
uglL
Acrylonitrile
BRL
100
uglL
Benzene
BRL
5.0
uglL
Bromodichloromethane
BRL
5.0
uglL
Bromoform
BRL
5.0
uglL
Bromomethane
BRL
10
uglL
Carbon Tetrachloride
BRL
5.0
uglL
Chlorobenzene
BRL
5.0
uglL
Chloroethane
BRL
10
ug/L
Chloroform
BRL
5.0
uglL
Chloromethane
BRL
10
uglL
cis-1,2-Dichloroethylene
BRL
5.0
uglL
cis-1,3-Dichloropropylene
BRL
5.0
uglL
Dibromochloromethene
BRL
5.0
ug/L
Ethylbenzene
BRL
5.0
uglL
m,p-Xylenes
BRL
10
uglL
Methylene Chloride
BRL
5.0
ug/L
o-Xylene
BRL
5.0
uglL
Tetrachloroethylene
BRL
5.0
uglL
Toluene
BRL
5.0
uglL
trens-1,2-Dichloroethylene
BRL
5.0
uglL
vans-1,3-Dichloropropylene
BRL
5.0
uglL
Trichloroethylene
BRL
5,0
uglL
Trichlorotluoromethans
BRL
10
uglL
Vinyl chloride
BRL
10
ug/L
Surrogate:4-,Bromotluorobenzens
52.2
ug/L
50.00 104 74-126
Surrogate: DlbromoNuoromelhane
53,8
ugL
50.00 108 75-127
Surrogate: Toluene -dB
51.0
uglL
50,00 102 74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Sprfngbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone]-Mg Page 6 of+� �. ,

�'p'• � AnalyticFull- Saivlconi&
�IiaeiPi R 1 § M Envlrommanrel Slutions
�LAtlUNAI'(>RIM INM
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Volatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
1127/16
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RP❑
Anetyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6A0207 - 624
LCS (P6A02D7-BS1 ) ........-, .,..,....,_ .._...,..,
.. ....................
., .,..,..,...,
Prepared & Ana_ lyzed: 01/14/16
........ .,........,-......-...,..,..,...
_..... ,.... ,....... _.,..,..,...... ,....................... ....... ...............
1,1,1-Trichloroethane
17.0
5.0
ugiL
20.00
40
52-162
1,1,22-Tetrachloroethane,
19.5
5.0
ugiL
20.00
98
46-157
1,1,2-Trichloroethane
19.9
5.0
ug1L
20,00
99
52-150
1,1-❑ichloroethene
20.5
5.0
ugll-
2000
103
59-155
1,1-Dichloroethylene
18.7
5.0
ugiL
20.00
94
10-234
1,2-Dichlorobenzene
19.4
5.0
ugiL
20.00
97
18-190
1,2-Dichioroethane
19.2
5.0
ugiL
20.00
96
49-155
1,2-Dichloropropane
19.4
5.0
ugiL
20.00
97
10-210
1,3-Dichlorobenzene
19.6
5.0
ugiL
20.00
98
59-156
1,4-Dichlorobenzene
19.7
5.0
ugiL
20.00
99
18-190
2-Chloroethyl Vinyl Ether
51.3
10
ugiL
20.00
257
10.305
Acrolein
42.3
100
ugiL
40.00
106
10-196
Acrylonitrile
43.1
100
ugiL
40.00
108
60-134
Benzene
20.3
5.0
ugiL
20.00
101
37-151
Bromodichioromethane
19.7
5.0
ugiL
20.00
98
35-155
Bromoform
18.0
5.0
ugiL
20.00
90
45-169
Bromomethane
23.6
10
ugiL
20.00
118
10-242
Carbon Tetrachloride
16.7
5.0
ugiL
20.00
84
70-140
Chlorobenzene
19.7
5.0
ugiL
20.00
98
37.160
Chtoroethana
19.5
10
ugiL
20.00
97
14-230
Chloroform
15.9
5.0
ug1L
2000,
80
51-138
Chloromethane
21 A
10
ugiL
20.00
107
10-273
cis- 1,2-Dichloroethylene
21.4
5.0
ugiL
20.00
107
75-129
cis- 1,3-Dichloropropylene
18.9
5.0
ugiL
20.00
94
10-227
Dibromochloromethene
19.7
5.0
ugiL
20.00
96
53-149
Ethylbenzene
21.1
5.0
ugiL
20.00
105
37-162
m,p-Xyienes
43.6
10
ugiL
40.00
109
80-135
Methylene Chloride
19.3
5.0
ug1L
20.00
97
10-221
o.Xylene
18.9
&0
ugiL
20.00
95
78-126
Tetrachloroethylene
18.0
5.0
ug1L
20.00
90
64-148
Toluene
21.0
5.0
ugiL
2000,
105
47-150
trans-1,2-Dichloroethylene
20.4
5.0
ugiL
20.00
102
54-156
trans-1,3-Dichloropropylene
1B.9
5.0
ug1L
20.00
95
17-183
Trichloroethylene
18.5
5.0
ugiL
20.00
93
71-157
Trichlorofluoromethane
20.4
10
ugiL
2000,
102
17-181
Vinyl chloride
20.3
10
ugiL
2000,
102
10-251
Surrogate,4-Sromoftuorobenzene
47.9
ug/L
50.00
96
74-126
Surrogate: DibromaNuammethane
51.8
ugiL
50.00
104
75-127
Surrogate., Toluene-0
50.8
ug/L
50.00
102
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529.6364 . Fax: [phone] Page; 7 Of 19

IflL Full-Sorvico Analytical &
L�,i�a,AVI Environmentel 8olutionx
INf.
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NG 28112
Volatile Organic Compounds by GC1MS - Quality Control
Level II QC Repor,',
1/27116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:o0PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit (Votes
Batch P6A0207 - 624
LCS Oup tPSA0207-BS�1}
-.... ..............._.._,...-. _- - - ._,..,..,
.,....,...
........
Prepared $ Analyzed: 01/14/16
.....,..,..........,........... ...., ..,..,..,.-
_.--........_ ...
___...-.,.
- .-.,.,..,.
1,1,1-Trichloroethane
16.9
5.0
uglL
20.00
65
52-162
6
20
1, 1, 2,2-Tetrach loroethane
19.2
5.0
uglL
20.00
96
46-157
2
20
1,1,2-Trichloroethane
20.2
5.0
ug1L
20,00
101
52-150
2
20
1,1-Dichloroethane
19.3
5.0
ug1L
20.00
96
59-155
6
20
1,1-Dichloroethylene
18.2
5.0
ug1L
20.00
91
10-234
3
20
1,2-Dichlorobenzene
19.0
5.0
ug1L
20.00
95
18-190
2
20
1,2-Dichloroethane
19.1
5.0
uglL
20.00
95
49-155
0,4
20
1,2-Dichloropropene
18.5
5.0
ug1L
20.00
93
10-210
4
20
1,3-Dichlorobenzens
18.9
5.0
uglL
20.00
95
59-156
3
20
1,4-Dichlorobenzene
19.4
5.0
ug1L
20.00
97
18-190
2
20
2-Chloroethyl Vinyl Ether
53.6
10
ug1L
20,00
268
10-305
4
20
Acrolein
40.6
100
uglL
40.00
102
10-196
4
20
Acrylonithle
43.4
100
uglL
40.00
109
60-134
0.6
20
Benzene
19.6
5.0
uglL
20.00
98
37-151
3
20
Bromod'ichloromethane
18,9
5.0
uglL
20.00
95
35-155
4
20
Bromoform
18.5
5.0
uglL
20.00
92
45-169
3
20
Bromomethane
22.5
10
ug1L
20.00
112
10-242
5
20
Carbon Tetrachloride
16.0
5.0
ug1L
20.00
80
70-140
5
20
Chlorobenzene
19.0
5.0
ug1L
20.00
95
37-160
4
20
Chloroethane
19,0
10
uglL
20.00
95
14-230
2
20
Chloroform
15.5
5.0
ug1L
20.00
78
51-138
3
20
Chloromethane
20.9
10
uglL
20.00
104
10-273
2
20
cis-1,2-Dichloroethylene
20.3
5.0
ugiL
20.00
101
75-129
6
20
cis-1,3-Dichloropropylene
18.7
5.0
ug1L
20.00
94
10-227
0.7
20
Dibromochlommethane
19.9
5.0
uglL
20.00
99
53-149
1
20
Ethylbenzene
20.2
5.0
ug1L
20.00
101
37-162
4
20
m,p-Xylenes
42.0
10
uglL
40.00
105
80-135
4
20
Methylene Chloride
18.8
5.0
ug1L
20.00
94
10-221
3
20
o-Xylene
18.2
5.0
uglL
20.00
91
76-126
4
20
Tetrachloroethylene
17.0
5.0
uglL
20.00
85
64-148
5
20
Toluene
20.2
5.0
uglL
20.00
101
47-150
3
20
trans-1,2-Dichloroethylene
19.5
5.0
ug/L
20.00
98
54-156
4
20
trans-1,3-Dichloropropylene
18.9
5.0
ug1L
20.00
94
17-183
0,2
20
Trtchloroethylene
17.9
5.0
ug1L
20.00
89
71-157
4
20
Trichlorofluoromethane
19.9
10
ug1L
20.00
99
17-181
3
20
Vinyl chloride
19A
10
uglL
20.00
97
10-251
5
20
Surrogate:4-Bromofluorobenzene
48.2
ug/L
50.00
96
74-128
Surrogate: Dibromofluoromefdene
51.4
ug1L
5000
102
75-127
Surrogate: Toluene-d8
51.0
ugit
50,00
102
74-122
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: 704V529.6364 - Toll Free Number: 1-800162"364 - Fax: 704l525.0409 V Page iS Of 19

r€r x: Full -service Analytic pl R
°R M Envirgnlpental Solutions
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semlvolatlle Organic Compounds by GCIMS - Quality Control
Level II QC Report
1127/16
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6AO199 - 625
Blank (PBA0199-BLK7)
_..... ...... ,.., .., ..,..,..... _ ._.....
_....... ............._..,........,......,..,.,
Prepared: 01/14/16 Analyzed: 01/26/16
_ --.-. -- - — ...._ ..__._._. ...,._... _ _....,..,.._. _.,..,...., .,....... ._....__.... ._._....._._._._....,...... ,.........
I.2,4-Trlchlorobenzene
BRL
10
ug/L
1,2-Dichlorobenzene
BRL
10
ug/L
1,2-Diphenylhydrazine(as Azobenzene)
BRL
10
ug/L
1,3-Dichiorobenzene
BRL
10
ug/L
1,4-Dichlorobenzene
BRL
10
ug/L
2,4,6-Tdchlorophenol
BRL
10
ug/L
2,4-01chlorophenol
BRL
10
ug/L
2,4-Dimethylphenol
BRL
10
ug/L
2,4-Dinitrophenol
BRL
10
ug/L
2A.Dinitrotoluene
BRL
10
ug/L
2,6-Dinitrotoluene
BRL
10
ugtL
2-Chloronaphthalene
BRL
10
ug/L
2-Chlorophenol
BRL
10
uWL
2-Nitrophenol
BRL
10
ug1L
3,3'-Dichlorobenzidine
BRL
10
ug/L
4,6-Dinitro-2-methylphenol
BRL
10
ug/1-
4-Bromophenyl phenyl ether
BRL
10
ug/L
4-Chloro-3-methylphenol
BRL
10
ug/L
4-Chlorophenyl phenyl ether
BRL
10
ugIL
4-Nitrophenol
BRL
50
ug/L
Acenephthene
BRL
10
ug/L
Acenaphthylene
BRL
10
ug1L
Anthracene
BRL
10
ug/L
Benzidine
BRL
100
ug/L
Benzo(a)anthracene
BRL
10
ug/L
Benzo(a)pyrens
BRL
10
ug/L
Benzo(b)fluoranthene
BRL
10
ug1L
Benzo(g,h,i)perylene
BRL
10
ug/L
Benzo(k)fluoranthene
BRL
10
ug/L
bis(2-Chloroethoxy)methane
BRL
10
ug1L
Bis(2-Chloroethyl)ether
BRL
10
ug1L
13e(2-chioroisopr0pyl)ether
BRL
10
ug/L
Bis(2-Ethylhexyl)phthalate
BRL
10
ug/L
Butyl benzyl phthalate
BRL
10
ug1L
Chrysene
BRL
10
ug1L
Dibenzo(a,h)anthrecene
BRL
10
ug/L
Diethyl phthalate
BRL
10
ug/L
Dimethyl phthelate
BRL
10
ug/L
Di-n-butyl phthalate
BRL
10
t4L
Di-n-octyl phthalate
BRL
10
ug1L
Fluoranthene
BRL
10
ug/L
Fluorene
BRL
10
ug/L
Hexachlorobenzens
BRL
10
ug1L
Hexachiorobutadiene
BRL
10
ug/L
Hexachlorocyclopentadiene
BRL
10
uglL
Hexachloroethane
BRL
10
ug/L
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 9

Fullo o l
ERRIJVinvirnnmental Solutions
`7'uuarwnxeea ur
Harman Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatlle Organic Compounds by GC1MS - Quality Control
Level II QC Repoq
1127116 ,
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6A0199 - 625
Blank (P6A0199-BLK11 Prepared: 01/14/16 Analyzed: 01/26/16
........... .. __ ......_ .,....-,......
Indeno(1,2,3 cd)pyrene
...... ._ ... ...........
13RL
.... ,..,..,.,
10
..,...................
uWL
, . ....-. ......_ .......
........ _ -...
----._.-_-----.-
Isophorone
BRL
10
uglL
Naphthalene
BRL
10
ug1L
Nitrobenzene
BRL
10
ug1L
N-Nitrosodimethylamine
6RL
10
ug1L
N-Nitroso-di-n-propylamine
BRL
10
uglL
N-Nkrosodiphenylamine
BRL
10
uglL
Pentachlorophenol
BRL
10
uglL
Phenanthrene
BRL
10
ug1L
Phenol
BRL
10
uglL
Pyrene
BRL
10
ug1L
Sunagafe:2,4,6-1-rlbromophenol
68.8
uglL
100.0
69
31-144
Surrogate:2-Fluoroblphsnyl
38.2
uglL
50.00
76
49-118
Surrogate:2-Fluorophenol
46.2
u91L
100.0
46
22-84
Surrogate: Nitrobenzene-d5
41.8
u91L
50.00
84
43-123
Surrogate: Phenol-d5
29.9
u91L
100.0
30
1"3
Surrogate:7erphenyl-d14
43.0
ug&
50.00
86
49-151
LCS (PBA0199-BSI)
m.............,._.,..,._ ._-. -- ----- ----
---------._.- .-.-.-.--
....
Prepared: 01/14/16 Analyzed: 01/26/16
1,24-Triohlorobenzens
54.1
10
uglL
100.0
64
44-142
1,2-Dichlorobenzene
64A
10
uglL
100.0
64
32-129
1,2-Diphenylhydrazine (asAzobenzene)
78.3
10
ug1L
100.0
78
40-135
1,3-Dichlorobenzene
61.9
10
ug1L
100.0
62
20-124
1,4-Dichtorobenzens
64.0
10
uglL
100.0
64
20-124
2,4,6-Trichlorophenol
62.9
10
uglL
100.0
83
37.144
2,4-Dichlorophenot
59.5
10
uglL
100,0
59
39-135
2,4-Dimethylphenol
50.2
10
uglL
100.0
58
32-119
2,4-Dinitrophenol
43.8
10
ug1L
100.0
44
10-191
2,4-Dinitrotoluene
80.2
10
uglL
100.0
80
39-139
2,6-Dinitrotoluene
78.3
10
uglL
100.0
78
50-158
2-Chioronaphthalene
83.8
10
uglL
100.0
84
60-118
2-Chlorophenol
58A
10
ug1L
100,0
56
23.134
2-N'drophenol
58.8
10
ug1L
100.0
59
29-182
3,T-Dichlorobenzidine
74.5
10
ug1L
100.0
75
10-262
4,6-Dinitro-2-methylphenol
57.7
10
uglL
100.0
58
10-181
4-Bromophenyl phenyl ether
76.4
10
uglL
100.0
76
53-127
4-Chloro-3-methylphenol
65.1
10
uglL
100.0
65
22-147
4-Chlorophenyl phenyl ether
78.5
10
ug1L
100.0
78
25-158
4-Nitrophenol
25.3
50
ug1L
100.0
25
10-132
Acenaphthene
75.0
10
ug1L
100,0
75
47-145
Acenaphthylene
78.8
10
ug1L
100.0
79
33-145
Anthraceno
82.0
10
uglL
100.0
82
27-133
Benzidine
217
100
uglL
100.0
217
15-150 L
Benzo(a)anthracene
82.2
10
uglL
100.0
82
33-143
Benzo(a)pyrene
92,3
10
ug1L
100.0
92
17-163
Benzo(b)fluoranthene
84.3
10
ug1L
100.0
84
24-159
Benzo(g,h,i)perylene
90.2
10
uglL
100,0
90
10.219
Th4 report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529-6364 - Fax: [phone] Page10 pf',19,,;.

L1111ib,
Full-SRtvlcp Analytical &
�!� I S M Envlrpn3nentl,�l Solutions
a"usun�rowes iHa
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivolatile Organic Compounds by GCIMS - duality Control
Level it QC Report
1127116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PSA0199 - 625
LCS (PSA0199-BSI)
........_ ........ ..... .....- ... ......... .
._..,..........,...,.....,,..
Prepared: 01/14/16 Analyzed: 01/26/16 .. ........ .... ...... .... ........................... ...... ,..,..,..,..,..,.......
Benzo(k)fluoranthene
86.8
10
ug/L
100.0
87
11-162
bis(2-Chloroethoxy)methane
70.7
10
ug/L
100.0
71
33-184
Bis(2-Chloroethyl)ether
58.4
10
ug/L
100.0
68
12-158
Bis(2-chloroisopropyl)ether
86.6
10
ug/L
100.0
67
36-168
Bis(2-Ethylhexy1)phthalate
86.4
10
ug/L
100.0
86
10-158
Butyl benzyl phthalate
84.4
10
ug/L
100.0
84
10-152
Chrysene
76.6
10
uglL
100.0
77
17-168
Dibenzo(a,h)anthraoane
92.4
10
ug)L
100.0
92
10-227
Diethyl phthalate
77.6
10
uglL
100.0
78
10-114
Dimethyl phthalate
72.4
10
ug/L
100.0
72
10-112
Di-n-butyl phthalate
82,0
10
ug1L
100.0
82
10-118
Di-n-octyl phthalate
97.9
10
ug/L
100.0
98
10-146
Fluoranthene
79.1
10
ug/L
100,0
79
26-137
Fluorene
79.2
10
ug/L
100.0
79
59-121
Hexachlorobenzene
73.9
10
uglL
100.0
74
10-152
Hexachlorobutadiene
62.8
10
ugtL
100.0
63
24-116
Hexachlorocyclopentadiene
71.1
10
ug1L
100.0
71
32-117
Hexachloroethane
64.3
10
ug/L
100.0
64
40-113
Indeno(1,2,3-cd)pyrene
94.8
10
ug/L
100.0
95
10-171
Isophorone
74,8
10
ug/L
100,0
75
21-196
Naphthalene
69.3
10
ug/L
100.0
69
21-133
Nitrobenzene
70.4
10
uglL
100.0
70
35.180
N-Nitrosodimethylamine
41.2
10
ug1L
100.0
41
10-119
N-Nitroso-di-n-propylamine
68.8
10
ug/L
100,0
69
10-230
N-Nitrosodiphenylamine
77.7
10
ug/L
100.0
713
W152
Pentachlorophenol
55.2
10
ug1L
100.0
55
14-176
Phenanthrene
76.0
10
ug1L
100.0
78
54-120
Phenol
26,2
10
ug/L
100.0
26
10-112
Pyrene
80.0
10
ug/L
100,0
81
52-115
Surrogate: 2,4,6-Tribiornophenol
73.8
ug/L
100.0
74
31-144
Surrogate:2-Fluorobiphenyf
40A
ug/L
50.00
81
49-118
Surrogate: 2-Fluorophenol
433
ug/L
100.0
43
22-64
Surrogate: Nitrobenzene-d5
35,4
uglL
50.00
71
43-123
Surrogate: Phenol-d5
28.9
ug/L
100.0
29
1"3
Surrogate: Terphenyl-d14
41.1
ug/L
50.00
82
49-151
This report should not be reproduced, except in its entirety, without She written consent of Priam Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Tall Free Number: 1-8001529-6354 - Fax: [phone] P60e Of 19>

�17
R I Full-Sorvioa Analytical &
, �P�■ I
S M Envirnniriontal Solutions
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harrison
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivoiatlle Organic Compounds by GC1MS - Quality Control
Level II QC Report,
1 /27/16
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6A0199 - 626
LCS Dup (P9A0199-BSD1)
.. ............... ..... -
_
„ ..,...,.,. _
Prepared: 01/14/16 Analyzed: 01/26/16
- ..,........_ .., ..,..,..,.., ....,..,......
..... _.... ,.... ... .
1,2,4-Trichlorobenzene
56.8
10
ug/L
100.0
57
44-142
12 20
1,2-Dichlorobenzene
56.9
10
ug/L
100.0
57
32-129
12 20
1,2-Diphenylhydrazine (asAzobenzene)
76.7
10
ug/L
100.0
77
40-135
2 20
1,3-Dichlorobenzene
55.4
10
ug/L
100.0
55
20-124
11 20
1,4-Dichlorobenzene
56.2
10
ug1L
100.0
56
20-124
13 20
2,4,6-Trichlorophenol
63.8
10
ug/L
100.0
64
37-144
1 20
2,4-Dichlorophenol
56.8
10
ug/L
100.0
57
39-135
5 20
2,4-Dimethyl phenol
53.2
10
ug/L
100.0
53
32-119
9 20
2,4-Dinitrophenol
48.9
10
ug)L
100.0
49
10-191
11 20
2,4-Dinitrotoluene
79.9
10
ug/L
100.0
80
39-139
0.4 20
2,6-Dinitrotoluene
78.9
10
ug/L
100.0
79
50-150
0.7 20
2-Chloronaphthalene
82.0
10
ug/L
100.0
82
60-118
2 20
2-Chlorophenol
51.9
10
ug/L
100.0
52
23.134
8 20
2-Nitrophenol
55.1
10
ug/L
100,0
55
29-182
7 20
3,3'-Dichlorobenzidine
72.9
10
ug1L
100.0
73
10-262
2 20
4,6-01nitro-2-methylphenol
58.5
10
ug1L
100.0
58
10-181
t 20
4-Bromophenyl phenyl ether
76.3
10
ug/L
100.0
76
53.127
0.03 20
4-Chloro-3-methylphenol
63.6
10
ug/L
100.0
64
22-147
2 20
4-Chlorophenyl phenyl ether
77.4
10
ug1L
100.0
77
25.158
1 20
4•Nitrophenol
27.5
50
ug&
100,0
28
10-132
8 20
Acenaphthene
73.8
10
ug/L
100.0
74
47-145
2 20
Acenaphthylene
77.3
10
ug/L
100.0
77
33-145
2 20
Anthracene
81.2
10
ug/L
100.0
81
27-133
1 20
Benzidine
242
100
ug/L
100.0
242
15-150
11 20
Benzo(a)anthracene
80.2
10
ug1L
1MO
80
33-143
2 20
Benzo(a)pyrene
89.8
10
ug1L
100,0
90
17-163
3 20
Benzo(b)fluoranthene
85.4
10
ug1L
100.0
85
24.159
1 20
Benzo(g,h,i)perylane
89.8
10
ug/L
100.0
90
10-219
0.4 20
Benzo(k)fluoranthene
84.4
10
ug1L
100.0
84
11-162
3 20
bis(2-Chlaroethoxy)methane
64,9
10
ug/L
100,0
65
33.184
9 20
Bis(2-Chloroethyl)ether
58.7
10
ug/L
100,0
59
12-158
15 20
Bis(2-chloroisopropyi)ether
60.2
10
ug/L
100.0
60
36-166
10 20
Bis(2-Ethylhexyl)phthalate
83.6
10
ug1L
100.0
84
10-158
3 20
Butyl benzyl phthalate
81.5
10
ug/L
100.0
81
10-152
4 20
Chrysene
77.0
10
ug/L
100.0
77
17-168
0,6 20
Dibenzo(a,h)anthracene
91.0
10
ug/L
100.0
91
10-227
2 20
Diethyl phthatate
76.7
10
uglL
100,0
77
10-114
1 20
Dimethyl phthalate
71.9
10
ug/L
100.0
72
10-112
0.7 20
Di-n-butyl phthalate
80.5
10
ug/L
100.0
80
10-118
2 20
Di-n-octyl phthalate
96.2
10
ug/L
100.0
96
10-146
2 20
Fluoranthene
78.4
10
ug/L
10Q0
78
26.137
0.9 20
Fluorene
77.8
10
ug/L
100.0
78
59-121
2 20
Hexachlorobenzens
72.8
10
ug/L
100.0
73
10-152
1 20
Hexachlorobutadiene
56.0
10
ug/L
100.0
56
24-116
12 20
Hexachlorocyclopentadiene
66.5
10
ug/L
100.0
66
32-117
7 20
Hexachloroethane
55.6
10
ug/L
100.0
56
40-113
15 20
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
L
449 3pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page! U;O=

.�igyy,, r: Full•Somicp Analytical &
�AU P R ISM En'Imainontal Solutlone
%''usoWwroaiet iHr
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semlvolatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
1/27116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:00PM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6A0199 - 625
LCS Dup (P6A0199-BSD1)
Prepared: 01/14/16 Analyzed: 01/26/16
Indeno(1,2,3-cd)pyrene
92.8
10
ug1L
100.0
93
10-171
2
20
Isophorone
71.4
10
uglL
100.0
71
21-196
5
20
Naphthalene
63.7
10
uglL
100.0
64
21-133
a
20
Nitrobenzene
63.4
10
uglL
100.0
63
35-180
11
20
N-Nitrosodimethylamine
37.1
10
uglL
100.0
37
ID-119
10
20
N-Nitroso-di-n-propylamine
64.8
10
ug/L
100.0
65
10-230
6
20
N-Nitrosodiphenylamine
75.5
10
uWL
100.0
76
69-152
3
20
Pentachlorophenol
55.7
10
uWL
100.0
56
14-176
0.9
20
Phenanthrene
75.8
10
uWL
100.0
76
54-120
0.4
20
Phenol
24.8
10
ug/L
100.0
25
10-112
6
20
Pyrene
80.0
10
uWL
100.0
80
52-115
1
20
Surrogate:2,4,6-Tribromophenol
70.2
ugrL
1000
70
31-144
Surrogate:2-Fluorobiphenyl
37.3
ug/L
50.00
75
49418
Surrogate:2-Fluorophenol
38.7
ug/L
100.0
39
22-84
Surrogate: Nitrobenzene-i5
30.4
ug/L
50.00
61
43-123
Surrogate: Phenol-rl5
26.8
ug/L
100.0
27
10-63
Surrogate: Terpheny)-d14
38.7
ug/L
50.00
77
49-151
Matrix Spike (P6A0199-MS1)
-- -- -
Source: 601018MI
........ ......... ..... ........
Prepared: 01/14/16 Analyzed:
.,..,..,................. ,.,............
01/26/16
__..._.,.-_._.._...
--
_.,._........
1,2,4-Trichlorobenzene
112
20
ug/L
200.0
BRL
56
44-142
1,2-Dichlorobenzene
109
20
ug/L
200.0
BRL
54
32-129
1,2-Diphenythydrazine(as Azobenzene)
167
20
ug/L
200.0
BRL
83
40-135
1,3-Dichlorobenzene
107
20
uglL
200.0
BRL
53
20-124
1,4-Dichlorobenzene
108
20
ug/L
200.0
BRL
54
20-124
2,4,8-Trichlorophenol
131
20
ug/L
200.0
BRL
65
37-144
2,4-Dichlorophenol
124
20
ug/L
200.0
BRL
62
39-135
2,4-01methylphenol
111
20
uglL
2000
BRL
56
32-119
2,4-Dinitrophenol
34.2
20
uglL
2000
BRL
17
10-191
2,4-Dinitrotoluene
168
20
uglL
200.0
BRL
84
39-139
2,6-Dinitrotoluene
165
20
ug1L
200.0
BRL
83
50.158
2-Chloronaphthalene
156
20
uWL
200.0
BRL
78
60-118
2-Chlorophenol
111
20
ug1L
200.0
BRL
58
23-134
2-Nitrophenol
120
20
ug1L
200.0
BRL
60
29-182
3,T-Dichlorobenzidine
164
20
uglL
200.0
BRL
82
10-282
4,6-Dinitro-2-methyl phenol
747
20
uglL
200.0
BRL
37
10-181
4-Bromophanyl phenyl ether
170
20
ug/L
200.0
BRL
85
53-127
4-Chloro-3-methylphenol
149
20
uglL
200.0
BRL
74
22-147
4-Chlorophenyl phenyl ether
164
20
ug/L
200.0
BRL
62
25-158
4-Nitrophenol
80.2
100
ug1L
200.0
BRL
40
10.132
Acenaphthene
144
20
ugll-
200.0
BRL
72
47.145
Acenaphthylene
154
20
ugiL
200.0
BRL
77
33-145
Anthracene
181
20
uglL
200.0
BRL
90
27-133
Benz6ne
401
200
uWL
200,0
BRL
200
15.150
M
Benzo(a)anthrecene
181
20
uWL
200,0
BRL
91
33.143
Benzo(a)pyrene
203
20
ug/L
200,0
BRL
101
17.163
Benzo(b)flucranthene
189
20
ug1L
200.0
BRL
94
24-159
Benzo(g,h,i)perylene
205
20
uglL
200.0
BRL
103
10-219
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone]- Toll Free Number: l-8001529-6364- Fax: [phone] Page 13

��©' Fult-Sarvlce Analytical R
r'"� Environrrrental Solutlonn
a"uaauruaio.ti we
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semivofatile Organic Compounds by GCIMS - Quality Control
Level II QC Report
1127/16
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC ' RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PSA0199 - 625
Matrix Spike (PBA0199-MS1) f
Source: 601018"
Benzo(k)fluoranihene
188
20
bis(2-Chloroethoxy)methane
126
20
Bis(2-Chloroeihyl)ether
101
20
Bis(2-chloroisop(opyl)ether
111
20
Bis(2-E1hylhexyl)phthalate
192
20
Butyl benzyl phthalate
187
20
Chrysene
174
20
Dibenzo(a,h)anthracene
206
20
Diethyl phthalate
171
20
Dimethyl phthalate
159
20
Di-n-buryl phthalate
184
20
Di-n-octyl phthalate
209
20
Fluoranthene
174
20
Fluorene
166
20
Hexachlorobenzene
163
20
Hexachlorobutadiene
10B
20
Hexachlorocyclopentadiene
117
20
Hexachloroethane
108
20
Indeno(1,2,3-cd)pyrene
222
20
Isophorone
141
20
Naphthalene
124
20
Nitrobenzene
121
20
N-Nitrosodimethylamine
88.2
20
N-Nitroso-di-n-propylamine
123
20
N-Nitrosodiphenylamine
172
20
Pentachlorophenol
84.8
20
Phenenthrene
168
20
Phenol
78.8
20
Pyrene
183
20
Surrogate: 2, 4, 8-Tribromophenol
158
Surrogate: 2-Fluomblphenyl
73.2
Surrogate: 2-Fluorophenot
104
Surrogate: Nitrobenzene-d5
61.2
Surrogate: PhenoW5
86.1
Surrogate: TerphenyPd14
90.6
1 Prepared: 01/14/16 Analyzed: 01126MIS
ug/L 200.0 BRL 94 11-162
ug/L 200.0 BRL 63 33-184
ugiL 200.0 BRL 50 12-158
ugiL 200.0 BRL 56 36-166
ug/L 200.0 BRL 96 10-158
ug/L 200.0 BRL 93 10-152
ug1L 200.0 BRL 87 17-108
u911- 200.0 BRL 103 10-227
ug/L 200.0 BRL 85 10-114
ug1L 200.0 BRL 80 10-112
ug/L 200.0 BRL 92 10-118
ug/L 200.0 BRL 105 10-146
ug/L 200.0 BRL 87 26-137
ug/L 200.0 BRL 83 59-121
ug/L 200.0 BRL 81 10-152
ug1L 200.0 BRL 54 24-116
ug/L 200.0 BRL 58 26-122
ug/L 200.0 BRL 54 40-113
ug/L 200.0 BRL ill 10-171
ug/L 200.0 BRL 70 21-196
ug/L 200.0 BRL 62 21-133
ug/L 200.0 BRL 60 35-180
ug1L 2000 BRL 44 10-119
ugtL 2000,BRL 62 10-230
ug& 2000 BRL 136 57-166
uglL 2000 BRL 42 14-176
uglL 2000 BRL 84 54-120
ug1L 2000 BRL 39 10.112
ug/L 200.0 BRL 91 52.115
ug/L 200.0 78 31-144
ug/L 100.0 73 49-116
ug/L 200.0 52 22-84
ug11_ 100.0 61 43-123
ug/L 200.0 43 1"3
ug/L 100.0 91 49-151
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc
449 Spring brook Road - P.D. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001629.6354 - Fax: [phone] PSge .14 'of -19'
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc
449 Spring brook Road - P.D. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001629.6354 - Fax: [phone] PSge .14 'of -19'

P R S M Ful$-Saovicoa
covirgnm4ojilal SolWjiva ,7'�+eun�rwaea iwr.
Harmon Environmental, PA Project: Goodhch
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Semlvolatlle Organic Compounds by GCIMS - Quality Control
Level 11 QC Report
1 /27116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:OOPM
Reporting Spike Source %REC RPD
Anelyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch POA0199 - 625
Matrix Spike Dup (P6A0199-MSD....
._ - .......................
......._.
.......... --- - ._...- -- ._ ....
_. ---
._ ..... - - - ......_..,....
12,4-Trichlorobenzene
108
20
uglL
200.0
BRL
54
44.142
4
30
1,2-Dichlorobenzene
110
20
ug1L
2000,
BRL
55
32-129
0.7
34
1,2-Diphenylhydrazine(as Azabenzene)
166
20
ug1L
2000
BRL
83
40-135
0.6
so
1,3-Dichlorobenzene
106
20
ug1L
200.0
BRL
$3
20-124
0,9
36
1,4-Dichlorobenzene
110
20
uglL
200.0
BRL
55
20-124
2
35
2,4,6-Trichlarophenol
112
20
uglL
200.0
BRL
56
37-144
16
30
2,4-Dichlorophenol
121
20
uglL
200.0
BRL
61
39-135
2
31
2,4-Dimethylphenol
118
20
uglL
200.0
BRL
59
32.119
6
36
2,4-Dinitrophenol
26,0
20
uglL
200.0
BRL
13
10-191
27
41
2,4-Dinitrotoluene
169
20
uglL
200.0
BRL
84
39.139
0.4
24
2,6-Dinitrotoluene
161
20
ug1L
200.0
BRL
81
50-158
2
28
2-Chloronaphthalene
162
20
uglL
200,0
BRL
81
60-116
4
30
2-Chloraphenol
112
20
uglL
200.0
BRL
56
23-134
1
37
2-Nitrophenol
115
20
ug1L
200.0
BRL
57
29-182
5
33
3,3'-Dichlorobenzidine
160
20
uglL
200.0
BRL
80
10.262
3
34
4,8Ainitro-2-methylphenol
57.8
20
uWL
200.0
BRL
29
10-181
26
35
4-Bromophenyl phenyl ether
166
20
uglL
200A
BRL
83
53-127
2
21
4-Chloro-3-methylphenol
150
20
ug1L
200.0
BRL
75
22-147
1
25
4-Chlorophenyl phenyl ether
164
20
ug1L
200.0
BRL
82
25-158
0.1
29
4-Nitrophenol
69.5
100
ug1L
200.0
BRL
35
10-132
14
40
Acenaphthene
147
20
ug1L
200.0
BRL
73
47-145
1
33
Acenaphthylene
158
20
uglL
200.0
BRL
79
33-145
2
30
Anthracene
1B0
20
uglL
200.0
8RL
90
27-133
0.6
27
Benzidine
441
200
ug1L
200.0
BRL
221
15-150
10
50 M
Benzo(a)anthracens
179
20
ug1L
200.0
BRL
90
33-143
1
18
Benzo(a)pyrena
201
20
ugll-
200,0
BRL
101
17-163
0.6
21
Benzo(b)fluorenthene
188
20
uglL
200.0
BRL
94
24-159
0.4
34
Banzo(g,h,i)perylene
201
20
uglL
200.0
BRL
101
10-219
2
27
Benzo(k)fluoranthens
188
20
uglL
200.0
BRL
94
11-162
0,09
39
bis(2-Chloroethoxy)methene
126
20
uglL
2000,
BRL
63
33-184
0.6
30
Bis(2-Chloroethyi)ether
122
20
ug1L
200.0
BRL
81
12-158
19
33
Bis(2-chloroisoprnpyl)ether
ill
20
uglL
200.0
BRL
55
36-166
0.5
34
Bis(2-Ethylhexyl)phthalate
189
20
uglL
200.0
BRL
94
10-158
2
21
Butyl benzyl phthalate
184
20
uglL
200.0
BRL
92
10-152
2
23
Chryaene
172
20
uglL
200.0
BRL
86
17-168
0.8
22
Dibenzo(a,h)anthracene
205
20
ug1L
200.0
BRL
102
10-227
0.6
28
Diethyl phthalate
170
20
ug1L
200.0
BRL
85
10-114
0.4
22
Dimathyl phthalate
160
20
uglL
200.0
BRL
80
10-112
0.6
25
Di-n-butyl phthalate
179
20
uglL
200.0
BRL
90
10-118
2
24
Di-n-octyl phthalate
207
20
uglL
200.0
BRL
104
10.146
1
21
Fluoranthene
173
20
uglL
200.0
6RL
87
26-137
0.8
26
Fluorene
165
20
uglL
200.0
BRL
83
59-121
03
30
Hexachlorobenzene
159
20
ug1L
200.0
BRL
79
10-152
3
29
Hexachlorobutadiene
104
20
uglL
200.0
BRL
52
24-116
4
35
Hexachlorocydapentadiene
112
20
ug1L
200.0
BRL
56
26-122
4
36
Hexachloroethane
107
20
ug1L
200,0
BRL
53
40-113
2
37
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0643
Phone: [phone] - Toll Free Number: 1.3001529.6364 - Fax: [phone] Pegt?;:1 5 OF, I

PRISMEnv'ir orvlcn ul Sol lio e
En�iranmentul Solutianx
uaannraaex rw:
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd, Project No: 513
Monroe, NC 28112
Semivolatile Organic Compounds by GC/MS - Quality Control
Level 11 QC Repoli: ,
1127116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:00PM
Reporting Spike Source %REC RPI7
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6A0199 - 625
Matrix Spike Dup {P8A0199-MSD1}
- . - - --------......._ -
Source: 6010186-01
-.-...,.,_.-- ..........................._ ...._...-..-
Prepared: 01/14116 Analyzed: 01/26/16
_..,.-..,..,...,. --- ...-...-..-...-...... - - ...
..........
_..... _............ ,..,....
Indeno(1,2,3-cd)pyrene
208
20
uglL
200.0
BRL
104
10-171
8
... ....... ........ .
34
tsophorone
143
20
ug1L
200.0
BRL
71
21-196
1
27
Naphthalene
120
20
ug1L
200.0
BRL
60
21-133
4
35
Nitrobenzene
119
20
ug1L
200.0
BRL
60
35-180
1
34
N-Nitrosodimethylamine
91.5
20
ug1L
2000
BRL
46
10-119
4
45
N-Nitroso-di-n- pro pylamine
126
20
ug(L
200.0
BRL
63
10-230
2
33
N-Nitrosodiphenylemine
166
20
uglL
200.0
BRL
84
57-156
2
26
Pentachlorophenol
69.5
20
uglL
200.0
BRL
35
14-176
20
36
Phenanthrens
167
20
uglL
200.0
BRL
84
54-120
0.5
23
Phenol
77.8
20
ug1L
200.0
BRL
39
10-112
1
43
Pyrene
lei
20
ug1L
200.0
BRL
91
52-115
0.9
31
Surrogate: 2,4,6-Tribrornophenal
130
ugrL
200.0
65
31-144
Surrogate:2-Fluorobiphenyl
73A
u91L
100.0
73
49418
Surrogate:2-Fluomphenol
102
u91L
200.0
51
22-84
Surrogate: Nitrobenzene-d5
57.3
ug/L
100.0
57
43-123
Sum7gaw Phenol-0
84.2
ugk
200.0
42
10-63
Surrogate: Terphenyf-d14
87A
ug/L
100.0
87
49-151
This report should not be reproduced, except in its antirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Pale. 1 6 Of'. 9'

f t,°
1r �o- Full -Service AnalyticW a
,p R ISM Envirnnn aural Solutions
'uuu� A7UWL.,IW
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe, NC 28112
Total Metals - Quality Control
Level II QC Report
1/27116
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:00PM
Reporting Spike Source %REC RPM
Analyta Result Limit Units Level Result %REC Limits RPI] Limit Notes
Batch PBA0210 - 200.7
Blank IPSA0210-BLK1j Prepared & Analyzed: 01115116
.............................................._._..,.. —_ -- --'-------- —._._.-._...,._...._..,...._...............__.....-.....,.......,.........._................ ,.......... ,..... ,................. _....-._-.-__...- --------- __
Copper BRL 0.010 mglL
Lead BRL 0.0050 mg/L
Zinc
BRL 0.030 mglL
LCS (PSA0210-BSI )
.............................................I..............,..-_.,. _
_.�._-- _
Prepared & Analyzed: 01/15/16
_-.-..,.-.---.__-._...,..--._....._................,.........,........ ,....,.... ............. ...... ._....._............_.-._......__.....,.--
Copper
0.252 0.010 mg1L
0.2500 101 85-115
Lead
0.233 0.0050 m81L
0.2500 93 85-115
Zinc
0.255 0,030 mg1L
0.2500 102 85-115
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number: 1-8001529-6364 - Fax: [phone] Page,17 Of 9.

ico
Etln Anntytil 8
nvlmmmentul Solutions
��LRdl1N AT�:HI i.1. I HC»
Harmon Environmental, PA Project: Goodrich
Attn: Rick Harmon
615 Bruce Thomas Rd. Project No: 513
Monroe. NC 28112
General Chemistry Parameters - Quality Control
Level 11 QC Repoi't•-
1127116 ro�
Prism Work Order: 6010185
Time Submitted: 1/12/2016 4:15:00PM
Reporting Spike Source %REC RFD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P6AQ174 - NO PREP
Blank (P6A0174-8LK1) Prepared .. m _., __..... ..--................. - — -- — ----- - —
Total Suspended Solids BRL 5.0 mg/L
LCS (PSA0174-BS1) Prepared &Analyzed: 01/13/16
........ .......... ..... ---..... -------..-...__...-._...-..-_-...-_------
Total Suspended Solids 480 5.0 mg/L 477.0 101 90-110
Batch P6A0244 - NO PREP
Blank (P6A0244-BLK1) Prepared &Analyzed: 01/18116
----..--._..........................._ .................. T - ---
Oil & Grease (HEM) BRL 5.0 mglL
LCS (P6A0244-BS1) _ Prepared & Analyzed: 01/18/16 _
Oil 8 Grease (HEM) 39.6 _.-.-_.-.-. _5-a-.-..,.__-rrgri...,. - 40.00 BB... - 78-114 —
Matrix Spike (P6A0244-MS1) Source: 6010185-01 Prepared &Analyzed: .....
Oil & Grease (HEM) 51.9 5.0 rnglL 50,53 1.00 101 78-114
Sample Extraction Data
Prep Method: 626
Let) Number Satoh Initial Final DatelTime
6010185-01 PBA0199 1000 mL 1 mL 01/14116 13:00
Prep Method: 200.7
Lab Number Batch Initial Final Datamme
60101B5-01 P6A0210 50 mL 50 mL 01/15/16 8:05
Prep Method: 624
Lab Number Satoh Initial Final Datemme
6010185-01 PBA0207 10 mL 10 mL 01114116 8:20
This report should not be reproduced, except in its entirety, without the written consent at Prism laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Tali Free Number: 1-8001529-6364 • Fax: [phone] Page 18

I
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LA80riATORIE$ ING J Samples INTACT upon arrivals -' 0
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449 Springbrook Road •Charlotte, NC 28217 Short Hold Analysis: es o UST Project: (Yes) ( JPROPER PRESERVATIVES rndicated7 r
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(SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES
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ORIGINAL

AKWI
lin,
NCDEWR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Pat McCory Tracy Davis John E. Skvarla, III
Govemor Director Secretary
October 25, 2013
Mr. Robert Besh Q
Ward Tank and Heat Exchanger Corp
6670 E W.T. Harris Blvd
Charlotte, North Carolina 28215 p V �y
oo�
Subject: NPDES Stormwater Permit ;t1 tw
Stormwater Permit Certificate oP age No. NCG030591
Representative Outfal! Stat quest
Ward Tank and Heat Exchanger Corp
Mecklenburg County
Dear Mr. Besh:
The Mooresville Regional Office staff have reviewed your request for a determination that stormwater
discharge outfall (SDO) 002 be granted representative outfall status for stormwater outfall 001 and
stormwater outfall 003. Based on inspection by Mr. Samar Bou-Ghazale and I on October 24, 2013, It
was agreed that outfall (SDO) 002 will be representative of outfalls (SDO) 001 and (SDO) 003 for Total
Suspended Solids, pH, Lead, TPH and Total Toxic Organics. However, you still need to sample per the
permit all outfalls for Copper and Zinc for at least two additional sampling, after which we will compare it
to the sample taken on 06/18/2013 and determine if a representative outfall will be warranted. In
accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 002 as a
representative outfall as noted above. This approval is effective with the next sampling event. We also
want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs,
regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 002
where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved as noted above. If changes in drainage areas,
structures, processes, storage practices, or other activities occur that significantly alter the basis of this
approval, representative outfall status may no longer be valid. You should either resume sampling at all
SDOs, or reapply to this office for representative outfall status based on updated information. If you have
any questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
ahid Khan
Regional Engineer
cc: Central Office/Stormwater Permitting Unit
Stormwater permitting file NCG030591
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarofina
Phone: [phone] Fax: [phone] Customer Service: 1-677-623-6748
Naturally
An Equal Opportunity 1 Affirmative Action Employer - 30% Recycled110% Post Consumer paper

Permit: NCGO30591
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Ward Tank and Heat Exchanger Corporation
Effective: Expiration: Facility: Ward Tank
6670 E Harris Blvd
Contact Person: Jonathan G Ward
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 10/24/2013 Entry Time: 02:30 PM
Primary Inspector: Samar E eou Ghazale
Secondary Inspector(s):
Charlotte NC 28215
Phone: [phone]
Certification:
Exit Time: 04:15 PM
Phone:
Phone: [phone]
Ex1.2199
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030591 Owner - Facility: Ward Tank and Heat Exchanger Corporation
Inspection Date: 10/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
Permittee applied for Representative Outfall. SDO 002 will be representative of SDO 001 and 003 for TSS, pH, Lead,
TPH and TTO. No representative outfall for Copper and Zinc was approved at this time. Applicant will sample all outfalls ,
at least two times before he will be considered for ROS for Copper and Zinc.
Page: 2

WKWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
December 4, 2012
Jonathan Ward
Ward Tank and Heat Exchanger Corporation
PO Box 44568
Charlotte, NC 28215
Subject: NPDES Stormwater Permit Coverage Renewal
Ward Tank
COC Number NCG030591
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current-
notice ), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
ham://portal.ncdenr.org/web/wc1/ws/suZnpdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: 91H- F-63001FAX! 91M07.6492
Internet: www.nmatergualihr.org
An Equal Opport, oitp'� Affim alive Action Emph. -
ne
orthiCai-ol i tna
Naturalli

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030591
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Ward Tank and Neat Exchanger Corporation
is hereby authorized to discharge stormwater from a facility located at:
Ward Tank
6670 E Harris Blvd
Charlotte
Mecklenburg County
to receiving waters designated as Campbell Creek, a class C waterbody in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

KNEW
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Jonathan G. Ward, President/CEO
Ward Tank and Heat Exchanger Corp
6670 E. Harris Blvd
Charlotte, North Carolina 28215
September 17, 2010
Dee Freeman
Secretary
Subject: General Permit No. NCG030000
Ward Tank and Heat Exchanger Corp
COC No. NCG030591
Mecklenburg County
Dear Mr. Ward:
In accordance with your application for a discharge permit received on May 20, 2010 we are forwarding
herewith the subject certificate of coverage (COC) to discharge under the subject state -- NPDES general permit.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated
October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincerely,
Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Servioe Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 De
Phone: 91"07.63001 FAX: [phone] Customer Service:1-877.623.6748 /� C'' yarol n
An Equfll OpporlunllyAffirmah a Action Employer I �+a�s +tea s�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030591
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Ward Tank and Heat Exchanger Corp
is hereby authorized to discharge stormwater from a facility located at
Ward Tank and Heat Exchanger Corp
6670 E. Harris Blvd
Charlotte
Mecklenburg County
to receiving waters designated as Campbell Creek, a Class C river to Catawba River Basin, in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of
General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective September 17, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 17, 2010.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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MINT HILL, NC (1993) QUADRANGLE
7.5 MINUTE SERIES, 1:24000
MAP I - SITE LOCATION MAP
Ward Tank & Heat Exchanger Corp. Stormwater Pollution Prevention Plan
NPDES Permit No. NCG030000 Page 4

'A_._ r .___ . ' . , `i r . i' y _ . PROPERTY LINE
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ly
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!
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w-------.---__..-------- _.._.--- ---------
DA = 69, 199 sf
Imp = 80%
------------------------
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Imp '= I d00%

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BASIN Imp = $(�%
(includes off -site dkainf
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MAP 2 - FACILITY SITE PLAN
doWeped for
WARD TANK & EXCHANOER CORP.
Charlotte. North Carolina
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MINT HILL, NC (1993) QUADRANGLE
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MAP I - SITE LOCATION MAP
Ward Tank & Neat Exchanger Corp.
NPDES Permit No. NCG030000
Stormwater Pollution Prevention Plan
Page 4

WARD TANK & HEAT EXCHAMGER CORP. 01-03 FIRST -CITIZENS SANK 20266
P.O. BOX 44568 8 TRUST COMPANY
CHARLOTTE, NC 28215 CHARLOTTE, NC 28215
PH. [phone] 66-301531 f f
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