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NCG080018_MONITORING INFO_20180329
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&OgUOI DOC TYPE 0 HISTORICAL FILE R<MONITORING REPORTS DOC DATE ❑ O I O YYYYMMDD Ge13S ENVIRONMENTAL March 19, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Greensboro, North Carolina Facility 4715 Evans Town Road Greensboro, North Carolina 27406 Certificate of Coverage NCGO80018 Dear Stormwater Coordinator: MAR 2 9 2018 � Ni-RP,L FILE > SECTIO ' On behalf of Old Dominion Freight Line, Inc., the attached Stormwater Discharge Monitoring Report (DMR) is being submitted by GEOS Environmental, Inc. (GEOS) for the above -referenced site. One original and one copy are attached. The laboratory analytical report with chain -of -custody documentation has been attached as well. If you have any questions regarding the attached DMR, please do not hesitate to call me at (813) 523- 5408. Sincerely, Joseph M. Fuhr, P.G. Sr. Project Manager cc: Bob Christie, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 www.geosenvironmental.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted March 20, 2018 CERTIFICATE OF COVERAGE NO. NCGO80018 FACILITY NAME Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: pH meter recommended for replacement; will do prior to next sample event Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' 'Outfall:. No ;_ _ x yDate S ample'Collected, �fr :_00530.w f :,.. `00400,. °i 00556 o ,. Total°Sus 'ended,;, p Solids, mg/L ;:. �,�-. H ..,. y, .: ". Stan6M units�� Non Polar Oil and Grease%TPHEEPA .,, - Methodr1664 (5GT-HEN'); mg/L .New Motar Oil Usage, n,. . =Anrivall.ayerage,gal%mo Benchmark ':td or'100 see-- erkt Within.6:0'— 9:0 Via," 15= ate° 001 03/05/2018 2.9 9.1 1.4 (U) 375 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals y} Outfall ,.F No ¢.,Pb rDate L Sam le Collected, E mo/dd/yr - " 00556 "° �. 00530'` y ,{00400:; NonPolar Oil and Grease TPHEF!A Method -.� / "; 7"._.. ififi4'(SGTxIiEM) .mg/L Totai:Suspended Solids" �"k .,H-zr -�.�'4 'u ,ruT.,t�F r3 _ mg/L` pH,$ <. ,§i�r�: `',� `"�Standarcl(' is Fermi#?L'imit �� 5 �..50$or 100 see permit _ ` " µ6:0`9f0e I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S,WU-25G1 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 03/05/2018 (first event sampled) Total went Precipitation (inches): 0.75 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S,WU-250. last revised October 25, 2012 Page 2 of 2 THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-149647-1 Client Project/Site: ODFUGreensboro, NC For: GEOS Environmental Inc. 13014 N Dale Mabry Hwy #117 Tampa, Florida 33618 Attn: Joseph M Fuhr Authorized for release by: 311412018 8:33:52 AM Matt Jones, Project Manager 1 (850)878-3994 matt.jones@testamericainc.com The test results in this report meet all2003 NELAC and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the o-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary 'Client: GEOS Environmental Inc. Project/Site: ODFL/Greensboro, NC Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyse was analyzed for but not detected. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dit Fac Dilution Factor DL Detection Limit (DoDIDOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD1DOE) LOQ Limit of Quantiiation (DoDIDOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantiiation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: 680-149647-1 Page 2 of 13 TestAmerica Savannah 3/14/2018 Sample Summary Client: GEOS Environmental Inc. Project/Site: ODFLJGreensboro, NC Lab Sample ID Client Sample ID 680-149647-1 Outfal 1001 TestAmerica Job ID: 680-149647-1 Matrix Collected Received Water 03105/18 15:00 03/07/18 09:20 Page 3 of 13 TestAmerica Savannah 3/14/2018 Case Narrative Client: GEOS Environmental Inc. TestAmerica Job ID: 680-149647-1 Project/Site: ODFL/Greensboro, NC Job ID: 680-149647-1 Laboratory: TestAmerica Savannah Narrative r Job Narrative L]{ 680-149647-1 Comments No additional comments. Receipt] The sample was received on 3/7/2018 9:20 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.40 C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. TestAmerica Savannah Page 4 of 13 3/14/2018 'Client: GEOS Environmental Inc. Project/Site: ODFUGreensboro, NC Client Sample ID: Outfall 001 Date Collected: 03/05/18 15:00 Date Received: 03/07/18 09:20 General Chemistry Analyte HEM (Oil & Grease) Total Suspended Solids Client Sample Results Result Qualifier POL 1.4 U 5.0 2.9 1.0 MDL Unit 1.4 mglL 1.0 mg/L TestAmerica Job ID: 680-149647-1 Lab Sample ID: 680-149647-1 Matrix: Water U D Prepared Analyzed Dil Fac 03112/16 08:52 03/12/18 10:50 1 03/12/18 14:55 1 L� TestAmerica Savannah Page 5 of 13 3/14/2018 Client: GEOS Environmental Inc. Project/Site: ODFUGreensboro, NC QC Sample Results TestAmerica Job ID: 680-149647-1 Method: 1664A - HEM and SGT-HEM Lab Sample ID: MB 680-516409/1-A Matrix: Water Analysis Batch: 515447 MB MB Analyte Result Qualifier HEM (Oil & Grease) Lab Sample ID: LCS 680-515409/2-A Matrix: Water Analysis Batch: 515447 Analyte HEM (Oil & Grease) Lab Sample ID: LCSD 680-51540913-A Matrix: Water Analysis Batch: 515447 Analyte HEM (Oil & Grease) 1.4 U Client Sample ID: Method Blank Prep Type: TOtallNA L] Prep Batch: 515409 PQL MDL Unit D Prepared Analyzed Dil Fac 5.0 1.4 mgg- 03/12/18 08:52 03/12/18 10:50 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA r Prep Batch: 515409 �)s Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 40.0 35.80 mg1L 90 78 _ 114 Client Sample ID: Lab Control Sample Dup Prep Type: ToW/NA Prep Batch: 515409 Spike LCSD LCSD %Rec. RPD a Added Result Qualifier Unit D %Rec Limits RPD Limit 15y1 40.0 34.20 mglL 86 78 _ 114 5 18 Method: 2540 D-2011 - Total Suspended Solids (Dried at 103-105°C) Lab Sample ID: MB 680-515497/1 Matrix: Water Analysis Batch: 515497 Analyte Total Suspended Solids Lab Sample ID: LCS 680-51549712 Matrix: Water Analysis Batch: 515497 Analyte Total Suspended Solids Lab Sample 1D: LCSD 680-51549713 Matrix: Water Analysis Batch: 515497 Analyte Total Suspended Solids MB MB Result Qualifier 1.0 U Client Sample ID: Method Blank Prep Type: Total/NA PQL MDL Unit D Prepared Analyzed DII Fac 1.0 1.0 mg1L 03/121 8813:36 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 20.0 24.0 mg/L 120 80 _ 120 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 20.0 22,5 mg1L 113 80 _ 120 6 25 TestAmerica Savannah Page 6 of 13 3/14/201 S QC Association Summary •Client: GEOS Environmental Inc. TestAmerica Job ID: 680-149647-1 Project/Site: ODFUGreensboro, NC s General Chemistry Prep Batch: 515409 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 6BO-149647-1 Outfall001 Total/NA Water 1664A MB 680-51540911-A Method Blank Total/NA Water 1564A LCS 680-51540912-A Lab Control Sample Total/NA Water 1664A I LCSD 680-515409/3-A Lab Control Sample Dup Total/NA Water 1664A fLJI Analysis Batch: 515447 i Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-149647-1 Outtall001 TotaUNA Water 1664A 515409 L(1 M8 680-51540911-A Method Blank TotaUNA Water 1664A 515409 LCS 680-51540912-A Lab Control Sample Total/NA Water 1664A 515409 LCSD 680-51540913-A Lab Control Sample Dup Total/NA Water 1664A 515409 Analysis Batch: 515497 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-149647-1 Outfall 001 Total/NA Water 2540 D-2011 MB 680-515497/1 Method Blank Total/NA Water 2540 D-2011 LCS 680-51549712 Lab Control Sample Total/NA Water 2540 D-2011 LCSD 680-51549713 Lab Control Sample Dup Total/NA Water 2540 D-2011 TestAmerica Savannah Page 7 of 13 3/14/2018 Lab Chronicle Client: GEOS Environmental Inc. TestAmerica Job ID: 680-149647-1 Project./&te: ODFUGreensboro, NC I C Client Sample ID: Outfall 001 Lab Sample ID: 680-149647-1 Date Collected: 03106118 15:00 Matrix: Water Date Received: 03107/18 09:20 Batch Batch Oil Initial Final Batch Prep Type Type Method Run Factor Amount Amount Number TotaUNA Prep 1664A 496 mL 500 mL 515409 TotaI1NA Analysis 1664A 1 515447 Instrument Ip: NOEQUIP Total/NA Analysis 2540 D-2011 1 1000 mL 1000 mL 515497 Instrument ID: NOEQUIP Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Prepared or Analyzed Analyst Lab 03/12/18 08:52 JAS TAL SAV 03/12/18 10:50 JAS TAL SAV 03/12118 14:55 LBH TAL SAV H, TestAmerica Savannah Page 8 of 13 3/14/2018 •Client: GEOS Environmental Inc. Accreditation/Certification Summary Project/Site: ODFUGreensboro, NC Laboratory: TestAmerica Savannah The accreditationslcertifications listed below are applicable to this report. TestAmerica Job ID: 680-149647-1 [Authority Program EPA Region Identification Number Expiration Date North Carolina (WVJISW) State Program 4 269 12-31-18 Laboratory: TestAmerica Tampa The accreditation slcertifications listed below are applicable to this report. I CAuthority Program EPA Region Identification Number Expiration Date Florida NELAP 4 E84282 06-30-18 L �J H, TestAmerica Savannah Page 9 of 13 3/14/2018 Method Summary Client: GEOS Environmental lnc. Project/Site: ODFUGreensboro, NC Method Method Description 1664A HEM and SGT-HEM 2540 D-2011 Total Suspended Solids (Dried at 103.105°C) Protocol References: 1664A = EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater', Laboratory References: TAIL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TestAmerica Job ID: 680-149647-1 i� Protocol Laboratory 1664A TAL SAV SM TAL SAV �VI �1 Page 10 of 13 TestAmerica Savannah 3/ 14/2018 Co TestAmerica; 671ZBenjamin Road Suite tOO Tampa, FL 33634 Phone (813).885-7427 Fax (813) 885-7049: Chain of Custody Record TestAmehcd 'i.tr I t-AMR 11. IAI ir.nri,.c Sampler. Lob PM• Career Tracking No(s) COC!!o, Client Information Jones, Matt 660-76037.20429.1 cwm Corttan: phone: E-MaA � Pape: Joseph Fuhr matt.jones®testameeicainc,corn Page 1 of 1 CDirwiny; Job r; GEOS Environmental Inc. Analysis;Regilested Addmw Duo Data Requastetl: _ Preservation Cones: 13D14 N Dale Mabry Hwy 0117 A-HCL M-Heaane B - NaOH N -None Cqy; TAT Requestad (days): Tampa T . ' C = Zn ACe{ate 0 - AsNaO2 U - N I,;e Ae,d P - Na204S State; Zip: FL, 33618 t E-NaHS0e 0-Na2563 F•VCOH R-Na28203 G-Amrhroi 5-H2SOa �: pirw.a%.,' FO#, Purchase Order no! required ' J.. H. Ascorbic Acid T - TSP Daaeraliyrna:e I - Ice u--Acetora Farrau 1V0 p: jfuhr geosenvironmental,com J- Cl waver V . A:CAA K-EDTA W-PHa.5 L'- FDA Z - otneir tap—te) RgeG Name' P�i�'.ct a: OaFLIGreensbaro,NC 66004163 _ £ I Other: Sde: SSOWa, ' re Sample Matrix a w i t Type {w-,.w.. x Sampte'- (C=comp, yarn le Identification Sample Date. Tline Y= rab), at.n:. Ai. I Special Instructions/Note. 3, MM IN ;•n r. Riyi r !i Outfall001 Watei Outfatl 002 Water 1ag7 Griain,ol Ct151ody 6a oB0 Possible Hazard ldarrtincaflon Sample Alsposal (A fee may be assessed if samples are reWnad longer than i month) ID Non -Hazard EDFlammabJ q Skin Irritant M.Poison B M Unkrrown CIRediol fcal ='Retum To Client =Disposal By Lab Archive For Months Delhrerasle Requested: I, It, 111. IV; Other (specify) Speciat tnsiructions/QC.Requlrements: Empty Kit Refinquishad b Dew Timer: Method or shipmeml . Re,' - Cawny Recel ed by, DaWTsae Company tif/ Reti wished by.. Daterrime: Comuarry Received by. Da:eRNne: Company Relinquished by: Daartkne: Company Received by- Da:ernme"- company Custody Seats Intact: Custody Seal No.: Cooler T sl'C and other Remarks; o 1 e Yes . A. No 1 .3 9 — -— ice® _- I===(_Z�Q:... '7::7= OD Semi-annual_ Stormwiter Discharge Monit6ehig.Repoft forMorth:Carolina Division ofWater-Ouafty'Generil Permit No. NCGO80000 15ate,submitted R I -a CERTiFICATEICIT WVERAJGE�N6. NCG080018 FAtllltY NAME Old Dominion. Freight Line; Inc. COUNTY' G . Wiford PERSON"COLLECTINGSAMPLES LABORATORY Lab:Cert.'4 Comments on sample collectiomor-analysis: B: YS Part A:,VehiEle Maintehance.Aeeas Monito jilt R6quirernents SAMPLE'CdLLECTICIN YEAR'..12�6A) SAMPLE.'PERIOD, EpTanJune EJ July -Dec or [:] Monthly -monthDISCHARGI . NG TO CLASS []ORW EJHQW [:]Trout [:]PNA nZero-flaw NWater SUppl�y EISA Elothe-r PLEASE REMEMBER -TO -SIGN ON'THE REVERSE 4. F-I No discharge this Period' ,d '040Kq A! gy E t e ODA, un -;3 t 7mov 061 002- Did tshi0acility perform -Vehicle Vlaintena6e Acth4ities -Using mbee than 55igbiloris of newmbtar.oil"per month? —;X_ yes _no Of yes, report your analytital results'in the.ta'bile iffiniediately'below) Paft B; OiliWater Separafdrs,and'Secdhd* Cdfit5inme6t'ArOat at P6tebleum Bulk Stations and'Terminals I Im FAN 69'.71M r. - 0 , i3x *1 wi�;—Wjr �gmg, F"'g W-N , Wm - J, 'k, �z.M For'sampling periods with -no discharge at any single-outfall, you mustitill submit tfif;sdischarge monitoring repart,with a checkmark here. SWU-25.0- last revised'061ober 25,1012 Login Sample Receipt Checklist •Client: GEOS Environmental Inc. Login Number: 149647 List Number: 1 Creator: Anderson, Jordan K Question Answer Comment i Job Number: 680-149647-1 List Source: TestAmerica Savannah r J { I Radioactivity wasn't checked or is </= background as measured by a surrey NIA LLL]]] meter. j The cooler's custody seal, if present, is intact True 1 Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True r tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection dateltimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. NIA There is sufficient vol. for all requested analyses, incl. any requested True MSIMSOs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (4/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA TestAmerica Savannah Page 13 of 13 3/14/2018 Me135 ENVIRONMENTAL December 22, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Greensboro, North Carolina Facility 4715 Evans Town Road Greensboro, North Carolina 27406 Certificate of Coverage NCG080018 Dear Stormwater Coordinator: On behalf of Old Dominion Freight Line, Inc., the attached Stormwater Discharge Monitoring Report (DMR) is being submitted by GEOS Environmental, Inc. (GEOS) for the above -referenced site. One original and one copy are attached. The laboratory analytical report with chain -of -custody documentation has been attached as well. If you have any questions regarding the attached DMR, please do not hesitate to call me at (813) 523- 5408. Sincerely, Joseph M. Fuhr, P.G. Sr. Project Manager cc: Bob Christie, Old Dominion Freight Line, Inc Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 www.geosenvironmental.com �qN 02' ZD18 oftgr,,�rvPR� NIT Semi-annual „Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted December 22, 2017 CERTIFICATE OF COVERAGE NO. NCG080018 FACILITY NAME Old Dominion Freight Line Inc. COUNTY Guilford PERSON COLLECTING SAMPLES _Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ®Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No dischorge this period' .OutfallrDate .: '-:.' Sample 005,3(}. "�;U0400 _ :: „ :.,:00556 "' Total Suspended:, .,,� - .�,.� ,... ...tea-- Non'Po'lar Oil and Grease/TPH EPA .� _New Nlotor�Oi1QUsag,6 s -Collected, ;'Me".", •. f dd / /y g _ ,..'��r,:`;,'."s L,:..�� . §"`,':�r . !4•r'-...u�,:r`..°6=4-?'?.-;;. Annual ai :.mo ; r :':�,, ;.Solids m ,, g/ ;. �..Standarcuunits :.:Method'°664a[SGT=HEMj;,¢mg/L erage;gal/mo: Benchmark = :'50,ar:100F: ee Within 6 0 -A9 0 permits 001 12/11/17 3.1 7.7 1.3 [U) 2,688 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals • .�) Out#all. 4a f :, %'•. V _ -kG a�',°: ,Da !- K^YBT.F• ' �s 005.56s s {..� •, r: ,"`.� -�.• ,Y.. Y-. �� „ z , �. 00530 '�, y [�C r� 00400 - { Samphe C,61lected ;Non=PolarxOiljand?Gr ae se`�TPHIEP,A<Method'Y ` Total Su's` ended 5alids ' H - mo/dd/,.yr -� Mmg/,L Standard units 4 ; r .,,1664;(SGT-HEM),?mg/L .� f..; .� : ; ....Q PermitLimit '. `. 15' 5(}or,10Qsee#it„: 60„d904 - ,'. perm .k.:.• A> 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page i of 2 STORM EVENT CHARACTERISTICS: Date 12 it 17 (first event sampled) Total Event Precipitation (inches): 1.55 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ELM (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org;/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Pa0e 2 of 2 ........ LINKS ............ Review your project results through Total Access Have a Question? As ?The 0Expert TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-146718-1 1 Client Project/Site: Old Dominion -Greensboro NC For: GEOS Environmental Inc. 13014 N Dale Mabry Hwy' #117 Tampa, Florida 33618 Attn: Joseph M Fuhr Authorized for release by: 1212112017 7.•53: 06 AM Matt Jones, Project Manager 1 (850)878-3994 matt.jones @testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Visit us at: www.testam ricainc.com Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client- GEOS Environmental Inc. ProjectlSite: Old Dominion -Greensboro i TestAmerica Job ID: 680-146718-1- Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected. (� Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery r CFL Contains Free Liquid lil CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DOD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RP❑ Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEO Toxicity Equivalent Quotient (Dioxin) TestAmerica Savannah Page 2 of 16 12/21 /2017 Sample Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Lab Sample ID Client Sample ID 680-146718-1 ou tfa ll 001 TestAmerica Job ID: 680-146718-1 Matrix Collected Received Water 12/11/17 13.00 12/12/17 08:35 TestAmerica Savannah Page 3 of 16 12/21 /2017 Case Narrative Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Job ID: 680-146718-1 Laboratory: TestArnerica Savannah Narrative Job Narrative 680-146718-1 Comments No additional comments. TestAmerica Job JD: 680-146718-10 - Receipt The sample was received on 12/12/2017 8:35 AM; the sample arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.0° C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. TestAmerica Savannah Page 4 of 16 12/21/2017 Client: GfwOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Client Sample Results TestAmerica Job ID: 680-146718-1 Client Sample ID: Outfall 001 Lab Sample ID: 680-146718-1 Date Collected: 12111117 13:00 Matrix: Water Date Received: 12112/17 08:35 General Chemistry Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac HEM (oil & Grease) 1.3 U 4.7 1.3 mg1L 12/20117 08:56 12/20/17 11:53 1 Total Suspended Solids 3.1 1.0 1.0 mg/L 12/14/17 06:42 1 H TestAmerica Savannah Page 5 of 16 12121 /2017 QC Sample Results Client: GEOS Environmental Inc. TestAmerica Job ID: 680-146718-1- , Project/Site: Old Dominion -Greensboro NC t' Method: 1664A - HEM and SGT-HEM Lab Sample ID: MB 680-50712611-A Client Sample ID: Method Blank C Matrix: Water Prep Type: Total/NA L Analysis Batch: 507180 Prep Batch: 507126 MB M8 Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) 1.4 U 5.0 1.4 mg1L 12/20/17 08;56 12/20117 11:53 1 �i Lab Sample ID: LCS 680-50712612-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: TotallNA Analysis Batch: 507180 Prep Batch: 507126 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits HEM (Oil & Grease) 40.0 37,20 mg/L 93 78 _ 114 Lab Sample 10: LCSD 680-50712613-A Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: TotaI1NA Analysis Batch: 507180 Prep Batch: 507126 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit LI HEM (Oil & Grease) 40.0 33.60 mg1L 84 78 - 114 10 18 Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-105°C) Lab Sample ID: MB 680-50636611 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 506366 MB MB Analyte Result Qualifier PQL MDL Unit ❑ Prepared Analyzed Dil Fac Total Suspended Solids 1.0 U 1.0 1.0 mgg L 12/14/17 06:42 1 Lab Sample ID: LCS 680-506366/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 506366 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 20.0 18.0 mgfL 90 80 - 120 Lab Sample ID: LCSD 680-60636613 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 506366 Spike LCSD LCSD %Rec. RP❑ Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 20.0 18.0 mg/L 90 80 - 120 0 25 Page 6 of 16 TestAmerica Savannah 12/21 /2017 Client: GEOS Environmental Inc. ProjectlSite: Old Dominion -Greensboro NC QC Association Summary TestAmerica Job ID: 680-146718-1- t General Chemistry Analysis Batch: 506366 Lab Sample ID 680-146718-1 Client Sample la Outfall 001 Prep Type Total/NA Matrix Water Method 2540 D-2011 Prep Batch MB 680-50636611 Method Blank Total/NA Water 2540 D-2011 LCS 680-506366/2 Lab Control Sample Total/NA Water 2540 D-2011 LCSD 680-50636513 Lab Control Sample Dup Total/NA Water 2540 D-2011 Prep Batch: 507126 i Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-146718-1 Outfall001 Total/NA Water 1664A MB 680-50712611-A Method Blank Total/NA Water 1664A LCS 680-50712612-A Lab Control Sample Total/NA Water 1664A LCSD 680-507126/3-A Lab Control Sample Dup Total/NA Water 1664A Analysis Batch: 607180 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-146718-1 outfall001 Total/NA Water 1664A 507126 MB 680-50712611-A Method Blank Total/NA Water 1664A 507126 r LCS 680-50712612-A Lab Control Sample Total/NA Water 1664A 507126 LCSD 680-507126/3-A Lab Control Sample Dup Total/NA Water 1564A 507126 TestAmerica Savannah Page 7 of 16 12/21/2017 Client: GEOS Environmental Inc. ProjectlSite: Old Dominion -Greensboro NC Lab Chronicle TestAmerica Job ID; 680-146718-1- i Client Sample ID: Outfall 001 Lab Sample ID: 680-146718-1 Date Collected: 12/11/17 13:00 Matrix: Water n Date Received: 12/12117 08:35 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1654A 536 mL 500 mL 507126 12/20117 08:56 JAS TAL SAV Total/NA Analysis 1664A 1 507180 12/20117 11:53 JAS TAL SAV Instrument tD. NOEQUIP }J.; TotalINA Analysis 2540 D-2011 1 1000 mL 1000 mL 506356 12/14/17 06:42 KLD TAL SAV t Instrument ID: NOEQUIP Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TestAmerica Savannah Page 8 of 16 12/21/2017 Accreditation/Certification Summary Client: GEOS Environmental Inc. TestAmerica Job ID: 680-146718-1- Project/Site: Old Dominion -Greensboro NC Laboratory: TestAmerica Savannah The accreditationslcertifications listed below are applicable to this report. CAuthority Program EPA Region Identification Number Expiration Date North Carolina (MISM State Program 4 269 12-31-18 Laboratory: TestAmerica Tampa The accreditabonsloertifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date Florida NELAP 4 E84282 06-30-18 C J l_J TestAmerica Savannah Page 9 of 16 12/21/2017 Method Summary Client: GEOS Environmental Inc. TestAmerica Job ID: 680-146718-1- Project/Site: Old Dominion -Greensboro NC Method Method Description Protocol Laboratory 1664A HEM and SGT-HEM 1664A TAIL SAV 2540 D-2011 Total Suspended Solids (Dried at 103-105'C) SM TAL SAV Protocol References: 1664A = EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater", Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TestAmerica Savannah Page 10 of 16 12/21/2017 Testikmerica' 6712 Benjamin Road Suite 100 Tampa. FL 33634 Phone (B13) 585-7427 Fax (813)885-7049 Chain of Custody Record TestAmenca ,eriranrr .yr•:.rq/.pn'•.rat'.r•:TI-G Sam r Lab PM Ca rncr Trachmit NDist CDC riD, Client ltiformation / iQiV "a Janes: Matt 660=76037-20429A CLent Contact. E•rAal- Pape: Joseph fuhr 3 mar.jones@testamericainc cam Page 1.of i Company: Job a GEOS Environmental Inc. Analysis.Requested eGCress• out Dale Requested: a Preservation Codes: 13014 N Dale Mabry Hwy 41 17 'A - NCI. M • jiD•ane 9 • NaOH rr - None Csty: TAT Requested idayst: Tampa C - 2n'Aicwe O-ASMaO: 0 - Nitric Aw P - Na204S S:a:e, Z-p: FL. 3351 S 5 E - NaHSO4 0 - Na2503 F•VeOH R=Na25203 AmChter Purchase Order not required -- p � ° H - S • N2564 AsW Cbi: Acts T-TSP OddeCarxydrale t • Ice U-Arttone Emaa wo e', i jfuhr@geosenviranrTiental,tom � . a g y`. C' J • DI wares V - MCAA Y• - EDTA W • pH 4$ i - EDA Z •ether lspru(YF Piojeci Namo, Prqbcl I. ODFLiGreensboro,NC 66004163 ; $ Other: see 550N1r O ' Sample Matrix $ Typo (w-..er., f� rL x Sample (C=Comp, � G $ Sample identification Sample Data Time G-rab) or.T..w.,•u. Special. Ingtructions/Note: i.�..:^_!::.P�c-e.-..-..-_- ._ .�+� �.. .-�.�rti;:+lii''.4.ir �ll 1�: .. ,�,�. S- -tf� �PiBBelVatlDil �'.at�e: �' '� ��t, r},*'1'� •'•.�• T '.� "1+: ,N 'rI'- its w 'per' ��.U� - ..e4.�:3 .� Water Outtall001 n jj_ Outfall 002 water SY f!.5 1 660-14b716 Chain of Custody ;�� r• r• `r ht: Possible Hazard ldentifcation Sample Disposal (A tee may be assessed if samples are retained longer than T month) M Non -Hazard Flammable ©Skin lrntant Poison B ©Unknown C=Radiolagical ©Return To Client =Disposal By Lab Archive For Monihs Deliverable'Requested: I, II, Ilt IV•,Other;specify) Special InStructians/QC Requirements; Empty Kit Relinquished by: pate: Time: Method or 5hrpmcni Relmqus try Date/Time. COM113rrq Received by, DatefTsme. Company —M Of7 Reknqu,shetl by. OalerTime. Company Recerred by:: Dalerfeme, Company Rein ursheC by. Daten=e Company / Rece by. WtcR'=mc: rry �� I Z Custody Seals Intact: Custody Seal No.: tx )'C and er s # A Yes d No I ��. Y 7-1 Semi-annual Stormwater Discharge Monitoring* Report for North Carolina Division of'Water. Quality.General Permit, No ^- — NCGO$0000 Date submitted CERTIFICATE OF COVERAGE No. NCGO80018 FACILITY NAME• Old Dominion Freight Line, Inc. COUNTY Guilford PERSON -COLLECTING SAMPLES LABORATORY Lab Cert. ii Comments on sample collection or analysis: Part A: Vehicle, Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR a'9/ 7 SAMPLE PERIOD 0 3an-16ne [ 4Cfy--Dec or ❑ Monthlyl _ _ _(month) DISCHARGINGGTO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supply. ❑SA ❑Other . PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this,.period' IS C_i�ufYYYYf1aAllr,,' ;Na rr 'c i ;Date n '' ySarti}?ie Collected, 1~I i1 �{� %yr�-Solidsmg/L , • �" 00530< _' .00400: _ -:00556. ;;' - '_ ."• " - ' I TotaI Siispend_ed -'wile .7�.'tf.",'.. y��-�3�" i.N -, r �. pH; ; �_Y :Ms_ :;-_ ;I .'� Standai=dsu�its Na_rt-P,oiar Oil,aii&&6a 6/TPWEO , :' - �Y---'R�'�"",- �`i''_.'''Y-''.!-e. Method 1664 (SG1 `iiEM)„rrtg%L,,_ `�rNew.i otor�Qil,Usage w-. •"�.}-yC"-t' Annuallayerage gal%mo r-+'� r n --».:•-x + F �BenchmarV , P L+ a4 4G L''tt- n . .::� "r-_t ..`�:,. t s+:ec;- �. -' .i 50of�1Q0see;pe�mit, •i,•�.-+ - u-" •G:: .i ...s1NitEtrn.6: —9:0, e L - _ e y.. ,_; •� - ;, K 001 002 Did this facility perform Vehicle Maintenance:ActMties using.more than 55 gallons o€'new motor oil per month? _X_ yes _no (if-yes,•report.yoOr analytical results in`the table'ini nediateiy beloui) Part B: Oil/water Separators -and Secondary Contaihriient.Areas at Petroleum Btilk Stations and Terminals -*m67.ti . __ _4 _'S falU tp•; iN!$o -4i Y� r ,• :;�. � Y�r--•.V'•x .�{ek �'� ei Dater, /, Y]5ja,-;irtiCt- ,�;,l.ey1G`Cio5Rl�l1e.-.t, tneqvd'= :i M%� ; 4 �••rt � µ �,�, p, yf :1;,z['�'t. t mo dd r; E ,��.Y- I.. .IeY ..� .z%. I^�' •4 IjF+'� �--�^.�k�.l,.•f--i^' 6r� .F;. f."4"S'!�'+•.' �� �:r� i = 00556 - -:'VII.I.CL •:x - s-• 'v I'�•` ::Vi• ''.._RfaosrifPol=ar Oil'a- ni�;Gre:�caas.e ; - — — },.cx_ .'.- PH,EP4iVtho �•1r' � `� i �r:3rt1f r ~� •�� 1664 �SGT"FiEM) to JLr',� s ':4 `k.i-c _a r...-fit'_ t ..M ii .gl.. ..9.i..+!:. n.��al=s'c5 l" •!,r m .,� Lly �� � '' ( [1�iC 1e �NC'.wa?'. F.�%'. ._4Iq �.'..'13"�,%':.agt, `�`. Y :r— � � �_ P /1r�� • �5 andard units 4*f t":�:: !�I....�{ ram•_ ,?' } P.ermit Limit ,...:. _ � ._. � N [_' S• !, w:�E�.�:�..�_�._���:;.;�:�._.s.�.t�„s.�.��•;��,�. .-wU .� aSac-n ��.�C3-t+._•�. �' SY "e'� 15�"�?��'�:;���.~�+r��ua-� :����'��a - '":b.;� - .ls :+:il�r..'. ::i-^.]S w...l.>t.�C-' -y' ti: ry�:0- -- -R� ---..s��.. v �'Ya.r'i 4, — - - �:a:_���, �•9 Q��� I for sampling periods with no discharge at.any single outfall, you must still submit this discharge monitoring report With.a th0ekrriark here. S WU-250 last revised October .25, 20 i 2; = TPage>1-of2 C� co FACILITY INSPECTION LOG OLD DOMINION FREIGHT LINE, INC., GREENSBORO YEAR (Circle): ,2013 2104 2015 . 2016 2017 SEMI-ANNUAL INSPECTION PERIOD (Circle): Period l (Jan-1un) Period 2 (Jul -Dec) SECTION A: Conduct routine inspections of all areas of the facility where industrial materials.or activities are exposed to stor,mwater'with the potential to discharge from.the facilitv:�and of all stormwater control measures. INSPECTOR NAME : SIGNATURE: INSPECTION DATE AND.TI Z,� . Weathe(, including amount of rainfall, at the time of the inspecti : l ile? r► nloK► Any evidence df pollutant ddi'scharges.not described,previously? Y/N.(if.yes, describe): IW Drainage ANY CONTROL STRUCTURES OR MEASURES THAT NEED ARE THERE ANY FAILED CONTROL. MEASURES THAT Area REPAIRED? (Control measures include ditches, catch basins, NEED TO BE REPLACED? Inspected vegetation, etc, to control runoff and minimize pollution) Drainage Area DA-1 � ' ,!VJ )rainage Area'DA-2 Page 13 of 16 12/21/2017 Av�,� 6gCP—�`tC rlb' NCDENR Stormwater Discharge 4utfall. (SDQ.) Qualitative Monitoring .Report l�vr�uidunce an-Jilli,,jGgJ na�r ►hi.�ff/nJ►rm, lrlea.+N visit: tirry�:l/nnr�:at.riecfciir.or�?hvchhtiglu////sJJs`u[/�11�n}/t��l+:ss////�+J*#ia/h-(/�/� (�j I ermit Nm: MU / I or Certificate of Coveraee- No.: N/CIGI l Facility Nat e: �1 County: Phone No. 37-46-- r Inspector: 6-9ti�oAd Cd4hgj Dtte,of lnspection:.____�.t 'l iine of inspection: Total Evertt Precipitation (inches): Was this a.Represeiitative Storm Event? (See information below) No NJ I'leirse check yorcr Jiermi! to rerifi if Qualitative Moniroring nuts he performed during a relwe seratali►-e stnrrra event (regiiiremertrs vari). A "Representative Storm Ev6nt" is a storm event that measures grcatei- than 0,1 inches of -rainfall and that 1 is preceded' -by at least 72 hours (3 days) in;which .no -storm event roteasuring greater than 0.1 inches has occurred. A single storm event nmy contain up 10 10 consecutive hours of no precipitation.s T By this signattire; l.c.ertify that this ruport,i ,accurate and complete to the,best of my,knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. - StrUCtUre (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the potful drainage area: 2. Coloe. Describe the color of the discharge using basic colors,(red, brown, blue, etc.) and tint (light, inedium. dark) as descriptors: Cx5,ff`• - - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor; etc.): NCiLOW0 Pnoe I of 2 SWU•242-20120613 Page 14 of 16 12/21/2017 0 j(4667 � 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. FIoatin = Solids: Choose (lie number which best describes the Amount offloating solids -in the stormwater discharge, where 1 is no solids and S is the surt'ace covered with floating solids: 61. 2 3 4 5 C L' 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: C 1 2 3 4 5 1 7. is there any.foam in the storinwater discharge? 'Yes / S. is there an oil sheen in the stormwater discharge? Yes CN 9. Is there evidence of erosion or deposition at the outfall? Yes ONIO 10. OtherOhvious l ndicators ot'Stormwater Pollution: List and describe: Note: Low clarity, high:solids, and/or the presence of foam, oil sheen, or erosiorddeposition may be indicative of.l)ollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242.2012001 } Page 15 of 16 12/21/2017 Login Sample Receipt Checklist Client: GEOS Environmental Inc. Job Number: 680-146718-1 i Login Number: 146718 List Source: TestAmerica Savannah List Number: 1 Creator: Edwards, Jessica R Question Answer Comment J� 1 [ Radioactivity wasn't checked or is </= background as measured by a survey NIA meter. The cooler's custody seal, if present, is intact. True _ Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True i tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection dateltimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. NIA There is sufficient vol. for all requested analyses, incl. any requested True MSIMSOs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA TestAmerica Savannah Page 16 of 16 12/21/2017 G011105 ENVIRONMENTAL July 18, 2017 Division of Water Quality Attn: DWQ Central Files f_ 1617 Mail Service Center ! 5U Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Greensboro, North Carolina Facility 4715 Evans Town Road ECCrfVJSD Greensboro, North Carolina 27406 Certificate of Coverage NCGO80018 JUL 2 7 Z011 CCN7'{tiL FlL Dear Stormwater Coordinator: Dl�� SI~C_-l0N On behalf of Old Dominion Freight Line, Inc., the attached Stormwater Discharge Monitoring Report (DMR) is being submitted by GEOS Environmental, Inc. (GEOS) for the above -referenced site. One original and one copy are attached. The laboratory analytical report with chain -of -custody documentation has been attached as well. If you have any questions regarding the attached DMR, please do not hesitate to call me at (813) 523- 5408. Sincerely, Joseph M. Fuhr, P.G. Sr. Project Manager cc: Bob Christie, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 3361.8 www.geosenvironmental.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80018 FACILITY NAME _Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # Comments on sample collection or analysis: 314 Date submitted July 18, 2017 Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 10/31/2016 7.0 8.4 1.4 (U) 3,195 002 10/31/2016 7.4 8.6 1.3 (U) 3,195 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 6 15 17 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SN U-250 last revised October 25, 2012 Page 2 of 2 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-140048-1 Client Project/Site: Old Dominion -Greensboro NC For: GEOS Environmental Inc. 13014 N Dale Mabry Hwy #117 Tampa, Florida 33618 Attn: Joseph M Fuhr Authorized for release by: 612812017 8:11:20 AM Matt Jones, Project Manager 1 (850)878-3994 matt.jones@testamericainc.com The test results in this report meet all 2003NELAC and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Definitions/Glossary Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyle was analyzed for but not detected. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report a- Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoDIDOE) LOQ limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or M D L or E D L If shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: 680-140048-1 TestAmerica Savannah Page 2 of 14 6/28/2017 Sample Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC TestAmerica Job ID: 680-140048-1 Lab Sample ID Client Sample ID Matrix Collected 680-14004 B-1 Outfall 0 11 Water 06/15/17 11:00 680-14004 B-2 Outfa II 002 Water 06/15/17 11:00 Received 06/16/17 09:31 06/16/17 09:31 TestAmerica Savannah Page 3 of 14 6/28/2017 Case Narrative Client: GEOS Environmental Inc. project/Site: Old Dominion -Greensboro NC Job ID: 680-140048-1 Laboratory: TestAmerica Savannah Narrative TestAmerica Job ID: 680-140048-1 EF Job Narrative 680-140048-1 i� Comments No additional comments. Receipt The samples were received on 6/16/2017 9:31 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 5.8° C. General Chemistry Method(s) 160.2, SM 25401D: The sample duplicate (DUP) precision for analytical batch 680-485007 was outside control limits. Sample matrix interference is suspected. No additional analytical or quality issues were noted, other than those described above or in the DefinitionslGlossary page. TestAmerica Savannah Page 4 of 14 6/28/2017 Client Sample Results Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Client Sample ID: Outfall 001 Date Collected: 06/15/17 11:00 Date Received: 06116117 09:31 General Chemistry Analyte HEM (Oil & Grease) Total Suspended Solids Client Sample ID: Outfali 002 Date Collected: 06/15117 11:00 Date Received: 06/16/17 09:31 General Chemistry Analyte HEM (Oil & Grease) Total Suspended Solids Result Qualifier PQL MOIL knit 1.4 U 7.0 4.6 2.0 1.4 2.0 mg/L M91 D TestAmerica Job ID: 680-140048-1 r Lab Sample ID: 680-140048-1 Matrix: Water D Prepared Analyzed Oil Fac 06/22/17 07:27 06122/17 10:04 1 ' 06/21/17 13:23 1 Lab Sample ID: 680-140048-2 Matrix: Water I, Result Qualifier PQL MDL Unit D Prepared Analyzed Oil Fac 1.3 U 4.8 1.3 mglL 66127/17 07:19 06/27/17 10:03 1 7.4 2.0 2.0 mg/L 06/21/1713:23 1 TestAmerica Savannah Page 5 of 14 6/28/2017 Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Method: 1664A - HEM and SGT-HEM Lab Sample ID: MB 680-485072/1-A Matrix: Water Analysis Batch: 485113 Analyte HEM (Oil & Grease) Lab Sample ID: LCS 680-48507212-A Matrix: Water Analysis Batch: 486113 Analyte HEM (Oil & Grease) Lab Sample ID: MB 680-48568911-A Matrix: Water Analysis Batch: 485734 Analyte HEM (Oil & Grease) Lab Sample ID: LCS 680-48568912-A Matrix: Water Analysis Batch: 485734 Analyte HEM (Oil & Grease) Lab Sample ID: LCSD 680-48568913-A Matrix: Water Analysis Batch: 485734 Analyte HEM (Oil & Grease) QC Sample Results 0 TestAmerica .fob ID: 680-140048-1 - C � r Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 485072 MB MB Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac 1.4 U 5.0 1.4 mglL 06/22/17 07:27 06/22/17 10:04 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 486072 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 40.0 35.80 mg1L 90 78. 114 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 485689 MB MB r Result Qualifier PQL MDL Unit ❑ Prepared Analyzed Dil Fac I'I I 1.4 U 5.0 1,4 mglL 06127/17 07:19 06127117 10:03 1 Client Sample 1D: Lab Control Sample Prep Type: Total/NA Prep Batch: 485689 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 40.0 Spike Added 40.0 mg/L 100 78 _ 114 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 485689 LCSD LCSD %Rec. RPD Result Qualifier Unit D %Rec Limits RPD Limit 37.60 mg/L 94 78 _ 114 6 18 4000 Method: 2540 D-2011 - Total Suspended Solids (Dried at 103-105°C) Lab Sample ID: MB 680-485007/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 485007 MB MB Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Dil Fac Total Suspended Solids 1.0 U 1.0 1.0 mglL 061211 77 13:23 1 Lab Sample ID: LCS 680-48500712 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 485007 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 20.0 21.5 mgfL 108 80. 120 TestAmerica Savannah Page 6 of 14 6/28/2017 Client: GEOS Environmental Inc. Project/Site' Old Dominion -Greensboro NC QC Sample Results TestAmerica Job ID: 680-140048-1 r Method: 2540 D-2011 -Total Suspended Solids (Dried at 103-105°C) (Continued) Lab Sample ID: LCSD 680-48500713 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 485007 n Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit ❑ %Rec Limits RPD Limit Total Suspended Solids 20.0 19.5 mg/L 98 80 - 120 10 25 I ' L� TestAmerica Savannah Page 7 of 14 6/28/2017 QC Association Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC General Chemistry Analysis Batch: 485007 Lab Sample ID Client Sample ID Prep Type Matrix 680-140048-1 Outfall001 Total/NA Water 680-140048-2 Outfall002 Total/NA Water MB 680-485007/1 Method Blank Total/NA Water LCS 680-485007/2 Lab Control Sample Total1NA Water LCSD 680-48500713 Lab Control Sample Dup Total/NA Water Prep Batch: 485072 Lab Sample ID Client Sample ID Prep Type Matrix 680-140048-1 0utfall001 TotaUNA Water MB 680-485072/1-A Method Blank TotalINA Water LCS 680-485072/2-A Lab Control Sample Total/NA Water Analysis Batch: 485113 Lab Sample ID Client Sample ID Prep Type Matrix 680-140048-1 Outfall001 Total/NA Water MB 680-48507211-A Method Blank Total/NA Water LCS 680-485072/2-A Lab Control Sample Total/NA Water Prep Batch: 485689 Lab Sample ID Client Sample ID Prep Type Matrix 680-140048-2 Outfall002 Total/NA Water MB 680-485689/1-A Method Blank TotaVNA Water LC5 680-48568912-A Lab Control Sample Total/NA Water LCSD 680-485689/3-A Lab Control Sample Dup Total/NA Water Analysis Batch: 486734 Lab Sample I❑ Client Sample ID Prep Type Matrix 680-140048-2 Dutfall002 Total/NA Water MB 680-48568911-A Method Blank Total/NA Water LCS 680-48568912-A Lab Control Sample Total/NA Water LCSD 680-48568913-A Lab Control Sample Dup Total/NA Water TestAmerica Job ID: 680-140048-1 'S Method Prep Batch 2540 D-2011 2540 D-2011 2540 D-2011 2540 D-2011 2540 D-2011 Method Prep Batch 1664A Method Prep Batch 1664A 485072 1664A 485072 ;! 1664A 485072 Method Prep Batch Down 1664A 1564A Method Prep Batch 1664A 485689 1664A 485689 Page 8 of 14 TestAmerica Savannah 6/28/2017 Lab Chronicle Client: GEOS Environmental Inc. TestAmerica Job ID: 680-140048-1 Project/Site: Old Dominion -Greensboro NC Client Sample ID: Outfall 001 Lab Sample ID: 680-140048-1 Date Collected: 06/15/1711:00 Matrix: Water f� Date Received: 06/16117 09:31 iL Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1664A 516 mL 500 mL 485072 06/22117 07:27 JAS TAL SAV i� Total/NA Analysis 1664A 1 485113 06122/17 10:04 JAS TAL SAV ..� Instrument ID: NOEQUIP TotalINA Analysis 2540 D-2011 1 500 mL 1000 mL 485007 06121/17 13:23 LAF TAL SAV i Instrument ID: NOEQUIP Client Sample ID: Outfall 002 Lab Sample ID: 680-140048-2 Date Collected: 06/15/17 11:00 Matrix: Water Date Received: 06/16/17 09:31 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep 1664A 523 mL 500 mL 485689 06127/17 07:19 JAS TAL SAV Total/NA Analysis 1664A 1 485734 06127/17 10:03 JAS TAL SAV I Instrument ID: NOEQUIP Total/NA Analysis 2540 D-2011 1 500 mL 100C mL 485007 06/21/17 13:23 LAF TAIL SAV Instrument ID: NOEQUIP Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 9 of 14 TestAmerica Savannah 6/28/2017 Accreditation/Certification Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion -Greensboro NC Laboratory: TestAmerica Savannah The accreditationslcertiTications listed below are applicable to this report. Authority Program North Carolina {WWISM State Program Laboratory: TestAmerica Tampa The accreditations/certirications listed below are applicable to this report. Authority Program L=londa NELAP EPA Region identification Number 4 269 R TestAmerica Job ID: 680-140048-1 t! Expiration Date 12-31-77 EPA Region Identification Number Expiration Date 4 E84282 06-30-18 TestAmerica Savannah Page 10 of 14 6/28/2017 Method Summary Client: GEOS Environmental Inc. �Project/Site: TestAmerica Job ID: 680-140048-1 f Old Dominion -Greensboro NC Y Method Method Description Protocol Laboratory 1664A HEM and SGT-HEM 1664A TAL SAV 2540 € -2011 Total Suspended Solids (Dried at 103-105"C) SM TAL SAV Protocol References: 1664A = EPA-821-98-002 i SM = "Standard Methods For The Examination Of Water And Wastewater", Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 C TestAmerica Savannah Page 11 of 14 6/28/2017 O] tD N O v TestAmerica i 6712 Benjamin Road Suite 100 Tampa, FL 33634` Phone (813) 885-7427 Fax (813) 885.7049 Chain of Custody Record TestAmedca .u-.r^ern ,., r..o�nq..vC•::,.. :r Sf,wG - Samp Lap Pf Carrier Traumg No(a). COC NO: Client Information NN w Jones, Matt' 660.73168-20429.1 Cbenl Coninct Ph E-MaiE Page: Joseph FuhrIl3 matt,jones®testamericainc.Com Page 1 of 1 Company, Job s_ GEOS Environmental Inc. Analysis Requested Address Due ITaN Requested: S ;tq Preservatlan Codes: 13014 N Date Mabry Hwy #117 ��;}� A-N40"CL M•Nenane 9 - NaOH N •Nunn Gly: TAT Requested tdayal: Tampa ,t;� C - Tn Acelate 0 - A0402 D - Nitnc Acid P - Na2OaS Sta!e; Zep, FL,33618 i t i E - NIHSO4 O - Na2SO3 F-M60H R•Ns2S203 G - Amchtor S - H2504 Phone PO at' Purchase Order not required H • Ascorbic Arid T - TSP Dodetartydrate 1 • Ice U - ACeWe 1.01 EmatL• wo it. ifuhr@geosenvironmental.com i yyater v - MCAA L- E w• h a-5 • EDA 2: - alher (speah) Project Name: PrW,ec: k, ODFUGreensboro,Nl' 66004163 C U � Other. Sala: ssowk M � N t Sample Matrix a o Type Sample (C=tmr+P. a-�..t.� Sample Identification Sample Date lime G= rab)■r-rr.....�-,. S eclat IrmtruttionslNote: % :gt(:.►w:-� — - __,-•T:: yi•: ui!:=i- Z.- - : 'et _ _ x 1, _ � N, art _�� 1% 251 a, r a i� [ :;m t }•a .^. .r_ �� r idS.�i' .-{' S ?.tS _ - �� Outfall001 Wale, Outfa11002 G Water 680-140048 Ctiain of Custody F,5!! �� Possible Hazard Identification Sample Disposal ( A fee may be assessed if samples are retained longer than 1 month) ij Non -Hazard ©Flammable Skin Irritant ©Poison B © Unknown ©Radiologicat ©Return To Client Disposal By Lab © Archive For Months Deliverable Requested: 1, It, III, IV, Other (specify) Special Instructicns/0C Requirements: Empty Kit Relinquished by. Date: Time; Method of stupment. Rohnaurshad Ity: ;]aielTttrre' Company Receiv by: De!efirme' Co r co/ Relutgwshed by: Osteriime Company cervad by. Datelrrne: Company RNxtgvmhed by; Datentme. Companyqfllecellvadby� Deterrane: Company Custody Seals intact: Custody Seal No,: Tempera 61'C and gctw R n A Yes' No = 7—a . S) m m W 0 0 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE'OF COVERAGE NO. NCGO80028 FACILITY NAME Old Dominion Freight Line, Inc. COUNTY Guilford. PERSON COLLECTING`SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR o7Q17 SAMPLE PERIOD ❑ Jan -Lune [U-#VTy-Dec or ❑ Monthly'_ Ononth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero4low ®Water Supply ❑SA []Other - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' yZ,. ., -� ^ :: 6�i���tf�l�1�� r'ruj=r . �rtf �• �. ...,e�Y " - •r" . , a.:�lr• :-..-.� ��cac � ��: �� r; 4, f-, `i 7+ .a: �i r Gi l e °" �"- �.. 05� . �, �fi' ,�-J ' ~ i•" ✓n r'et;w.w.� '9-?•28; �� ;,� �: ooaaa��,�r;�,�=� l:.+s-.:..ay,..p .. �.,.. ,� �',`•-.. ^ •.. ' �. �.. �� .._�. .� _�.��ncl�s���• .-���� .z�r _ �11 Y: r ;�v ����.��,`.L. �.:�:_�:_� _ _ :u•-•,-- ... N-'' �.'�i� {i e , y i•- '�S .�x Ul. .• t [� i a :T;o l£ sae ded z" et•.. yr'S' �, : ; L p.H: - ;�;� + :l�u '1!'`" 'ti' '� Nor► -Poi ai�Oii;ancLxjreas, h;F, ie' A,: G:?;' t��1 ±a�?.; {� 1V PVf for'�`isUs� tV.• : •S . 5A Z, !i, a r,�y C .:✓. •1 s�Yit1. k? !y'^ 'i� .'",�"yTS �1dax ' f't �E�s. -�.w L f n_ :.;'Methoi 1'6�r �{S rM _j/ F ,�La��K�• ' S lad: Ve�a L _~ v •; c� J001 �l""t 4 ^i` '^`F,r '7 ^ �: 9.'• ..I'� se } �iyC� ^y ' +..'-i' ,:.a,-sa,. r•vUithrr�6.0` �'��_�� - �'n ^'" w'' l:� ^•F: Ti' , _�:�-���;��:'� •�=.. � .5 v ���r`���•..k _ill/ii s..i „iyy. 1 ��xs.;�;4-���., ��:�3 ; As,";fy� - . Co Q OD Did'this facility perform Vehicle Maintenance Activities using -more -than 55 gallons of new motor oil per month? _X_ yes _no (if yes, report your analytical results'in the table immediately. below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Sulk Stations and Terminals '4A T �� •� 1l!`� •7"�} �.as �'[lti� �'1 3 ` f�C i �.� � 4 � (" � y 7 � �� -_Zf�� � T ��x�a�"1 I•w 3r. '�; �, Nr. � � i 1 � ,�-rn a.,. ���k-�T• i��_''`�C 'i •= ^- ..�r.�.]. 1„F1Y. �J 87 f�i119�'��_}�'�' ^ f •�: %�i. �Xa � - .{,. 'f�q.�:y�lr� � ;�•.���`� <rta�i.^.'hSLf >��Mr.._z�t„y'J- 6i � 1�7 ew�, ,waj`ji::rk;y v. r�Z;�.�^..:�.::'L .•i:�.� —.1: �,` .cJti- _A..,� - 3?:-_ 'L!`•t'7'�'.` . i�1a9+1 �;:�x7:3; "'r.i��. ,.x��.., r•- v r t ''S�' :{� .r.'.� .8�.4,,I �� y' 45 :7 11rj Sf: i �wr�,� G.�_ ' .,.t-� -., �__us. �... �� 5 .{�/x�.- d i �?' ��% ,� qJ y1��p�` �Y (.y?"}'� �. L' .C'Yy. + — Tji<<`�.'•� T:a ja_•-t :^+rx� k M• . f .�.� 3f�R '�f. "ii'1 =Z- r ;R 13� 'S._ �_. 'tr. {{11yy.. ``���" � r>,;�^�,� I f' li r L id'F C t'rM�r��iw`n �f' '�,i` "� t t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report -with a checkmark here. SW-250 last revise&October 25, 2012 Login Sample Receipt Checklist CI'sent: GEOS Environmental Inc. Job Number. 680-140048-1 Login Number: 140048 List Source: TestAmerica Savannah List Number: 1 Creator: Edwards, Jessica R Question Answer Comment Radioactivity wasn't checked or is </= background as measured by a survey NIA meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samptes were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True CDC is filled out with all pertinent information. True Is the Field Sampler's name present on CDC? N/A There are no discrepancies between the containers received and the CDC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection dateltimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A TestAmerica Savannah Page 14 of 14 6/28/2017 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No.^ NCG080000 Date submitted November 23, 2016 CERTIFICATE OF COVERAGE NO.-NCG080018 FACILITY NAME Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 1D ow ®Water Supply ❑SA [:]Other z� Nd� EASE REMEMBER TO SIGN ON THE REVERSE 4 F�LEQWbC-Tjot4 ❑ No discharge this period' Dutfall .. Date 04534 Q4400 �.. f1U556 No '.NZ s� Sample'Collected, Tatalj5iisp66ded � A = pH; y` 5 "Lei:E.' .Non Polac Qii;and:G�ease/TPH EPA New Motor OilgUsage, .p'.-_-_� i ' n10 yr: �' a;ic"J�li.R ., Solids-m L . g/ x�- Stan . rdNnits `" _ �'- f ',,lSs "-: ;M�Tetho d 1664,, SGT HEM), mg/L . Annual a�erage'gal/mo Benchmark ;. , : '=. ; " 56 or�100aee;perr ih, ...-Withir '6 0 ' 9 001 10/31/2016 25 9.5 2.5 (J) 3,195 002 10/31/2016 28 9.5 NS 3,195 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall tDate 00556.,00530 00440 No. Sample Collected, ` Non Polar Oil and'Grease/TPH.',EPA Method` Total Suspended Solids, pH, mo/dd/yr 1664:(SGT-HEM);,mg/L rng/L Standard units Permit Limit 15 50 or 1q0 see Permit 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 20/31/16 (first event sampled) Total Event Precipitation (inches): 0.1S Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) u�z<<lb (Date) p _ Additional copies of this form may be downloaded at: http: portal.ncdenr.org vvebwg, , ors sul.,, n dessw#tab-4, S W U-250 last revised October 25, 2012 Page 2 ol'2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted March 27, 2016 CERTIFICATE OF COVERAGE NO. NCG080018 FACILITY NAME Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfail No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 03/01/2016 12 8.5 <1.3 500 002 03/01/2016 16 8.8 <1.4 500 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfal l No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 —9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a check mark here. SWU-250 last revised October 25, 2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 03/01/16 (first event sampled) Total Event Precipitation (inches): 0.20 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [—]No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wcl/ws/su/ni)dessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Me©5 ENVIRONMENTAL March 29, 2016 Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Greensboro, North Carolina Facility 4715 Evans Town Road Greensboro, North Carolina 27406 Certificate of Coverage NCGO80018 Dear Stormwater Coordinator: RECEIVED 10AR 2 9 2016 CENTRAL FILES DWR SECTION On behalf of Old Dominion Freight Line, Inc., the attached Stormwater Discharge Monitoring Report (DMR) is being submitted by GEOS Environmental, Inc. (GEOS) for the above -referenced site. One original and one copy are attached. The date of sampling for the qualifying event was March 1, 2016. The laboratory analytical report with chain -of -custody documentation has been attached as well. If you have any questions regarding the attached DMR, please do not hesitate to call me at (813) 523- 5408. Sincerely, / Joseph M. Fuhr, P.G. Sr. Project Manager cc: Ryan Cox, Environmental Compliance Specialist, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 www.izeosenvironmental.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted January 7, 2016 CERTIFICATE OF COVERAGE NO. NCG080018 FACILITY NAME Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica - Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply ❑SA f� ❑Other JAIL 1.9 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SFCTlON ❑ No discharge this period' _OutfalL Date • :` 00530.:: ;.:. 00400': _ _ 00556 �....., - Na Sample Collected, Total Sus -pen- pH, Nan Polar Oil and Gi ease/ii'TPH EPA New Motor Oil Usage; .. .,. mo/dd/yr..;....:;-. o ;Slis;w`riig/L�....,, ..-_r-=Standard unifs' .IVlethod.16.64 (5GT HEM}, mg/L Annual�'averaga ga/Y ": .d :Benchmark 50'ar.100psee;00Mit.., Within:6:0 - 9.0..15: - 001 i 12/22/15 15 7.9 <1.3 600 002 12/22/15 11 1 9.2 1 <1.3 1 600 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall: No Date:. Sample Collected, 0055.E :::. :...:.7 .. _- ;.: 00530... . _ 00400 ;Non Polar Oil and Grease/TPH EPA Method, Total Suspended Soltds, pH, mo/dd/y�. 1664 �(SGT. HEM)„mg/L; �.. _ mg/� ....... Standar&dnits .- Permit Limit ::.• == ` . i5� .� 50 or:100:5ee' perrrif 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 12/22/15 (first event sampled) Total Event Precipitation (inches): 0.75 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches). - Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEE:DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAM E OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case a "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/sulnpdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted September 04, 2014 CERTIFICATE OF COVERAGE NO. NCGO80018 FACILITY NAME Old Dominion Freight Line Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply ❑SA ❑Other SEp U 5 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 2664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 —9.0 15 - 001 08/20/14 1 14 8 1.3 (U) 800 002 08/20/14 10 10 1.3(U) 800 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 {SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 08/20/14 _(first event sampled) Total Event Precipitation (inches): 0.25 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART tl SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 S VVU-25 0 last revised October 25, 2012 Page 2 of 2 THE LEADER IN ENVIRONMENTAL TESTING AiVALYTICAL REPORT TestAmerica Laboratories, inc. TestAmerica Tampa 6712 Benjamin Road Suite 100 Tampa, FL 33634 Tel: (813)885-7427 TestAmerica Job ID: 660-62394-1 Client Project/Site: Old Dominion Freight Line NC For: GEOS Environmental Inc. 13014 N Dale Mabry Hwy #117 Tampa, Florida 33618 Attn: Joseph M Fuhr Am�� Authorized for release by: 812812014 8:56:07 AM Amy Atkins, Project Manager Ii (813)885-7427 amy.atkins@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC Table of Contents TestAmerica Job ID: 660-62394-1 Cover Page .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ........................................... 4 Definitions/Glossary ....................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 8 QC Association Summary ................................... 10 Lab Chronicle ............................................ 11 Method Summary ......................................... 12 Certification Summary ...................................... 13 Chain of Custody .......................................... 14 Receipt Checklists ......................................... 15 TestAmerica Tampa Page 2 of 15 8/28/2014 Sample Summary r_a7 Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Rine NC Lab Sample it) 660-62394-1 660-62394-2 TestAmerica Job ID: 660-62394-1 Client Sample M Matrix Collected Received Outfall1 Water 0812o11410:00 0801140924 Outfall2 Water 0812011410M 0M11140924 TestAmerica Tampa Page 3 of 15 8/28/2014 Case Narrative Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC Job ID: 660-62394-1 Laboratory: TestAmerica Tampa Narrative Jots Narrative 660-82394-1 Comments No additional comments. TestAmedca Job ID: 660-62394-1 Receipt The samples were received on 8/21/2014 9:24 AM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 3.20 C. General Chemistry No analytical or quality issues were noted, other than those described in the Deflnitions[Glossary page. ; 1 ". Page 4 of 15 Te8/28/2014 pa Definitions/Glossary Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the anaiyte was analyzed for bul not detected. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. a Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dil Fee Dilution Factor DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalslanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical QuamRation Limit QC Quality Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Job ID: 664-62394-1 TestAmerica Tampa Page 5 of 15 8/28/2014 Detection Summary 0 Client: GEOS Environmental Inc. TestAmerica Job ID: 660-62394-1 Project/Site: Old Dominion Freight Line NIC fa; Client Sample ID: Outfall 1 Lab Sample ID: 660-62394-1 r Analyte Result Qualifier PQL MOL Unit Dil Fac D Method Prep Type HE Total Suspended Solids 14 5.0 SomglL 1 2540 D-2011 TotallNA IE Client Sample ID: Outfall 2 Lab Sample ID: 660-62394-2 iAnalyte Result Qualifier PQL MDL Unit Dit Fac D Method Prep Type 13 Total Suspended Solids 10 5.0 5o mglL 1 2540 0-2011 Total/NA M D il LE This Detection Summary does not include radiochemical test results. TestAmerica Tampa Page 6 of 15 8/28/2014 Client Sample Results Client: GEOS Environmental Inc. TestAmerica Job ID: 6M62394-1 Project/Site: Old Dominion Freight Line NC 1? j Client Sample ID: Outfall 1 � Lab Sample ID: 660-62394-1 ; Date Collected: 08/20/1410:00 Matrix: Water Date Received: 08/21114 09:24 General Chemistry Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed oil Fac HEM (Oil & Grease) 1.3 U 4.7 13 mg1L 0821114 1648 0821114 19:47 1 Total Suspended Solids 14 5.0 5.0 mg1L WWI 411:19 1 Client Sample ID: Outfall 2 _ Lab Sample ID: 660-62394-2 Date Collected: 08/20/14 10:00 Matrix: Water Date Received: 08/21/14 09:24 General Chemistry E Analyte Result Qualifier PQL MDL Unit D Prepared Analyzed Oil Fac HEM (Oil & Grease) 1.3 U 4.7 1.3 mg1L 081211141646 OW111419:47 1 Total Suspended Solids 10 5,0 5.0 mg1L 0826114 12:03 1 1.1 TestAmerica Tampa Page 7 of 15 8/28/2014 QC Sample Results Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC Method: 1664A - HEM and SGT-HEM r-- Lab Sample ID: MB 680-345349/21-A i Matrix: Water Analysis Batch: 345377 MB MB Analyte Result Qualifier PQL MDL Unit [AHEM (Oil & Grease) 1A U 5.0 1.4 mglL Lab Sample ID. LCS 680-345349/22-A Matrix: Water Analysis Batch: 34-5377 Spike LCS LCS Analyte Added Result Qualifier Unit l-HEM (Oil & Grease) 39.9 39.1 mg! Lab Sample ID: LCSD 680-345349123-A Matrix: Water Analysis Batch: 345377 Spike LCSD LCSD Analyte Added Result Qualifier Unit j HEM (Oil & Grease) 39.6 42.8 mg! Method: 2540 D-2011 - Total Lab Sample ID: MB 680-34589011 Matrix: Water Analysis Batch: 345890 Analyte Total Suspended Solids Lab Sample 10: LCS 680-34589012 Matrix: Water Analysis Batch: 345890 Analyle Total Suspended Solids Lab Sample ID: LCSD 680-34589013 Matrix: Water Analysis Batch: 346890 Analyte Solids Dried at 103-105°C L98 L TestAmerica Job ID: 660-62394-1 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 345349 D Prepared Analyzed Oil Fac 1 082111416:46 0821l1419A7 1 n Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 345349 %Rec. D %Rec Limits FT 78-114 Client Sample ID: Lab Control Sample Dup Prep Type. TOtalfNA Prep Batch: 345349 %Rec. RPD D %Rec Limits RPD Limit LflPio 108 78.114 9 18 Client Sample ID: Method Blank Prep Type: Total/NA MB MB Result Qualifier PQL MOIL Unit D Prepared Analyzed Oil Fac 5.5 U 5.0 5.6 mg1L 082611410:22 1 Total Suspended Solids Lab Sample ID: 680-104423-A-1 DU Matrix: Water Analysis Batch: 345890 Sample Sample Analyte Result Qualifier Total Suspended Solids 20 Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits 20.0 20.5 mglL 103 80.120 Client Sample ID: Lab Control Sample Dup Prep Type: TotallNA Spike LCSD LCSD %Rec. RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 20.0 22.5 mg1L 113 80.120 9 25 Client Sample ID: Duplicate Prep Type: TotaI1NA DU DU RPD Result Qualifier Unit D RPD Limit 20.0 mg1L 3 25 TeslAmedca Tampa Page 8 of 15 8/28/2014 QC Sample Results Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC Method: 2540 D-2011 - Total Suspended Solids Dried at 103-105°C (Continued) Lab Sample ID: 680-104463-C-1 DU Matrix: Water Analysis Batch: 345890 Sample Sample DU DU AnaWe Result Qualifier Result Qualifier Unit Total Suspended Solids 15 15.0 mg/L TestAmerica Job ID: 660-62394-1 P Client Sample ID: Duplicate V, Prep Type: Total/NA RPD ;CZ D RPD Limit — — LIE 3 25 E, 13 TestAmerica Tampa Page 9 of 15 8/28/2014 QC Association Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC General Chemistry Prep Batch: 345349 Lab Sample ID 660-62394-1 660-62394-2 LCS 680-345349122-A LCSD 68o-345349123A MB 680-345349121-A Analysis Batch: 345377 Client Sample ID Outfall 1 Outfall 2 Lab Control Sample Lab Control Sample Dup Method Blank TestAmerica Job ID: 660-62394-1 Prep Type Matrix Method Prep Batch TotalfNA Water 1664A Total[NA Water 1664A Total/NA Water 1664A TotalINA Water 1664A TotaVNA Water 1664A Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 660-62394-1 Outfalll Total[NA Water 1664A 345349 j660-62394-2 Outfall2 TotallNA Water 1664A 345349 LCS 680-34534922-A Lab Cordrol Sample Total[NA Water 1664A 345349 LCSD 680-345349123-A Lab Control Sample Dup Total/NA Water 1664A 345349 MB 680-34534921-A L_ Method Blank Total/NA Water 1664A 345349 9 Analysis Batch: 346890 �— ! Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch i 16660-62394-1 Outfail 1 Total/NA Water 2540 D-2011 — 1660.62394-2 Out 12 TotaINA Water 2540 D-2011 68Q104423-A-1 DU Duplicate Tota! NA Water 2540 D-2011 I� 6841D4463-C-1 DU Duplicate Total/NA Water 2540D-2011 1 LCS 680-3458902 Lab Control Sample Total/NA Water 25Q D-2011 LCSD 6BO-34589013 Lab Control Sample Dup Total/NA Water 2540 0-2011 WMB 680-34589D11 Method Blank Total/NA Water 2540 D-2011 TestAmerica Tampa Page 10 of 15 8/28/2014 Lab Chronicle [i] Client: GEOS Environmental Inc. TestAmedca Job ID: 660-62394-1 Project/Site: Old Dominion Freight Line NC j d Client Sample ID: Outfall 1 Lab Sample ID: 660-62394-1 Date Collected: 08120114 10:00 Water Received: 08121l14 09:24 HDate --� r Batch Batch -- Dilution Batch — -�--- Prepared -- -Matrix: Ic Prep Type Type Method Run Factor Number or Analyzed Analyst Lab Total/NA Prep 1664A 345349 CM111416:46 ALC TAL SAV IF--1 Total[NA Analysis 1664A 1 345377 0812111419:47 ALC TAL SAV Total/NA Analysis 254D D-2011 1 345890 08W14 11:19 LBH TAL SAV Client Sample ID: Outfall 2 Lab Sample ID: 660-62394-2 EIL L Date Collected: 08/20/14 10:00 Matrix: Water Date Received: 08/21/14 09:24FE -- — Batch Batch Dilution Batch Prepared -� �- Prep Type Type Method Run Factor Number or Analyzed Analyst Lab ' Total/NA Prep 1664A 345349 06C2111416:46 ALC TAL SAV i TotaIMA Analysis 1664A 1 345377 082111419A7 ALC TAL SAV I GtaIMA Analysis 2540 D-2011 1 345890 Ot3 &14 12:03 LBH TAL SAV Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 Page 11 of 15 TestAmerica Tampa 8/28/2014 Fg K M Method Summary Client: GEOS Environmental Inc. ProjecVSite: Old Dominion Freight Line NC Method Method Description 1664A HEM and SGT-HEM 2540 D-2011 Total Suspended Solids Dried at 103.105°C Protocol References: 1664A = EPA-821-98-002 SM = "Standard Methods For The Examination Of Water And Wastewater', Laboratory References: TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 IE TestAmerica Job ID: 660-623,341 - Protocol Laboratory 1664A TAL SAV SM TAL SAVr` 100 125 TestAmerica Tampa Page 12 of 15 8/28/2014 Certification Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion Freight Line NC TestAmerica Job ID: 660-62394-1 Laboratory: TestAmerica Tampa The certifications listed below are applicable to this report. r- Authority Program EPA Region Certification ID Expiration Date Florida NELAP 4 E84282 06-30-15 Laboratory: TestAmerica Savannah The certifications listed below are applicable to this report. r- Authority Program EPA Region Certification ID Expiration Date North Carolina M WIS" State Program 4 239 12-31-14 TestAmerica Tampa Page 13 of 15 8/28/2014 1 E El Fi E __: TestAmerica Tampa 6712 Benjamin Road SI:h& t 00 Tampa, F!_ 33634 Ph0M& f81818aS-7427 FSx (8431 885.704M Chain of Custody Record 1 i _ - vi _ frNone N i - Ma2mmm _ �:: � --_ ��e..-1zr'_Zti'L'"=. .���..�. �. ;y-=-_ — �,•�•�- - ,,:r:.-.. - ' a' ��':?i' err i .;r _ � C. *pt .: t'= ^a - Jt1 .r-, 1: n.'N.s„ f - �E��;�.-- 3..7. - - ... � - 7" s.. -!•CW ti �W °e L..�r..F:,..Z+F= '�,1:::..-. 1� _ � _d�-u ". i �' f . x, ;k r :-it.�-� � -S #" s -`I�{��_ i•_ -: i :t :.. - i4 :u'^, ..1... x--rcwrs-�••- - cr'....—:._-r,.....u-s�.� y i . ?�{ -�-n .,�•�nr�m:.�=�= $ 4ryIItt. LOT _.. lffm. Mf �L�� li�ct_...good ,at AVEM �T.�f�i� �� : ii ,� ._Mm 0 N co N W LO 16 f„ a- Login Sample Receipt Checklist Client: GEOS Environmental Inc. .fob Number: 660-62394-1 Login Number: 62394 List Number: 1 Creator: Banda, Christy S Question List Source: TestAmerica Tampa Answer Comment Radioactivity wasn't checked or is 4= background as measured by a survey NIA meter. The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present, True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection datettimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS1MSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA TestAmerica Tampa Page 15 of 15 8/28/2014 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted September 04, 2014 CERTIFICATE OF COVERAGE NO. NCGO80018 FACILITY NAME _Old Dominion Freieht Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crotty LABORATORY TestAmerica Lab Cert. # 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this perioa1 Outfall No. Date Sample Collected, mo/dd/yr 00S30 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 08/20/14 1 14 8 1.3 (U) 800 002 08/20/14 10 10 1.3 (U) 800 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _X_ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No, Date Sample Collected, mo/dd/yr. 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 200 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, Z012 Page l of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted April 18, 2014 CERTIFICATE OF COVERAGE NO. NCGO80018 FACILITY NAME _Old Dominion Freight Line, Inc. COUNTY Guilford PERSON COLLECTING SAMPLES Shannon Crott LABORATORY TestAmerica Lab Cert. #F 314 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or []Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ®Water Supply ❑SA RECEIVED ❑Other APR 14 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES ❑ No discharge this period' DWQ/eoG Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 001 03/31/14 10 4.9 1.4 (1) 600 002 03/31/14 11 6.5 1.8 (1) 600 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —X_ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 03/30/14 tfirst event sampled) Total went Precipitation (inches): 1.25 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (incites): Note: if you report a sample value in excess of the benchmark, you must implement T7er 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this AMR, including afl "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: l:ttl�://c�ortaLncrienr.orer.fel,/wc�/tivslst�%nprtess�ratal�.�i SW U-250 last revised October 25. 2012 Payee 2 of 2 TestAmenca THE LEADER IN ENVIRONMENTAL TESTING, ANALYTICAL REPORT TestAmerica Laboratories, Inc. R-1 TestAmerica Tampa 6712 Benjamin Road Suite 100 #_ Tampa, FL 33634 Tel: (813)885-7427 TestAmerica Job ID: 660-59952-1 Client Project/Site: Old Dominion- Greensboro,NC/Shoreview,MN For:j GEOS Environmental Inc...mw� 13014 N Dale Mabry Hwy #117 Tampa, Florida 33618 _ Attn: Joseph M Fuhr Am�� Authorized for release by: 41812014 12:37:55 PM Amy Atkins, Project Manager II (813)885-7427 amy.atkins@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: GEOS Environmental Inc. TestAmerica Job ID: 660-59952-1 Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Table of Contents Cover Page .............................................. 1 Table of Contents ......................................... 2 Sample Summary ......................................... 3 Case Narrative ............................................ 4 Definitions/Glossary ....................................... 5 Detection Summary ........................................ 6 Client Sample Results ...................................... 7 QC Sample Results ........................................ 8 QC Association Summary ................................... 9 Lab Chronicle ............................................ 10 Method Summary ......................................... 11 Certification Summary ...................................... 12 Chain of Custody .......................................... 13 Receipt Checklists ......................................... 14 Testkmerica Tampa Page 2 of 15 4/8/2014 Sample Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Lab Sample 1D 660-59952-1 660-59962-2 TeslAmedca Job ID: 660-59952-1 Client Sample 1D Matrix Collected Received outfallI Water 03/31114 99:15 0410111412:00 Outlall2 Water 03/31/1409:15 0410111412:00 TestAmerica Tampa Page 3 of 15 4/8/2014 Case Narrative Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Job ID: 660-59952-1 Laboratory: TestAmerica Tampa Narrative Job Narrative 660-59952-1 TestAmerica Job ID: 660-59952-1 -- - Receipt The samples were received on 4/1/2014 12:00 PM; the samples arrived in good condition, properly preserved and, where required, on ice. The temperature of the cooler at receipt was 5.20 C. General Chemistry No analytical or quality issues were noted, other than those described in the Definitions/Glossary page. Organic Prep Method 1664A: Insufficient sample volume was available to perform a matrix spikelmatrix spike duplicate/sample duplicate (MS/MSDIDUP) associated with batch 212615. No other analytical or quality issues were noted. Page 4 of 15 TestAmerica Tampa 4/8/2014 Definitions/Glossary Client: GEOS Environmental Inc. TestAmerica Job ID: 660-59952-1 Project/Site: Old Dominion-Greensboro,NCIShoreview,MN Qualifiers General Chemistry Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. ti Indicates the analyte was analyzed for but not detected. Glossary _----__----------.------ -- -- ----- — --- Abbreviation These commonly used abbreviations may or may not be present in this report. o Listed under the "Er column to designate that the result is reported on a dry weight basis %R Percent Recovery CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dl Far Dilution Factor DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalstanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated 'ND Not detected at the reporting lima (or MDL or EDL if shown) PQL Practical Quantitation Limit oC Quality Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Tampa Page 5 of 15 4/8/2014 Detection Summary Client: GEOS Environmental Inc. ProjecUSite: Old Dominion-Greensboro,NC/Shoreview,MN TestAmerica Job ID: 660-59952-1 Client Sample ID: Outfall 1 Lab Sample ID: 660-59952-1 Analyte Result Qualifier PQL MDL Unit DII Fac D Method Prep Type /1 PJ I HEM (Oil & Grease) 1.4 J 4.1 1.4 mg& 1 1664A Total/NA LTotal Suspended Solids 10 5.0 5.0 mg1L 1 SM 2540D TotaIMA N1 Client Sample ID: Outfall 2 Lab Sample ID: 660-59952-2 13 _ _ Analyte Result Qualifier PQL MDL Unit Oil Fac D Method Prep Type I '"j%] HEM (Oil & Grease) 1.8 J 4.1 1.4 mg/L 1 1664A Total/NA �! _Total Suspended Solids 11 5.0 5.0 mg/L 1 SM 2540D ToWINA r This Detection Summary does not include radiochemical test results. TestAmerica Tampa Page 6 of 15 4/8/2014 Client Sample Results Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Client Sample ID: Outfall 1 Date Collected: 03/31114 09.15 Date Received: 04/01/14 12:00 FGeneral Chemistry i Analyte HEM (011& Grease) i_Total Suspended Solids Client Sample ID: Outfall 2 Date Collected. 03131114 09:115 Date Received: 04/01114 12:00 1 General Chemistry � Analyte HEM (Oil & Grease) Total Suspended Solids , f TestAmerica Job ID: 660-59962-1' Lab Sample ID: 660-59952-1 Matrix: Water Rfl Result Qualifier PQL MDL Unit D Prepared Analyzed Oil Fac 1.4 J 4.1 1.4 mg/L 04AXY14 08:23 04I03/1 4 13:28 1 10 5.0 5.0 mg/L 04104114 15:40 1 Lab Sample ID: 660-59952-2 wM so Matrix: Water Result Qualifier POL MOIL Unit 0 Prepared Analyzed Oil Fac I - — — — -- — -5�M-140823 —O;W-�14— — A 1 41 14 i�g� 1328 1 11 50 5.0 mg/L 04KW14 15:40 1 TestArnerica Tampa Page 7 of 15 4/812014 QC Sample Results Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Method: 1664A - HEM and SGT-HEM Lab Sample ID. MB 400-212615/1-A Matrix: Water Analysis Batch: 212686 li Analyte LHEM (Oil & Grease) Lab Sample ID: LCS 400-212615/2-A Matrix: Water Analysis Batch: 212686 { Analyte HEM (Oil & Grease) Lab Sample ID: LCSD 400-212615/3-A Matrix: Water Analysis Batch: 212686 `i 1 Analyte HEM (Oil & Grease) MB MB Result Qualifier PQL MDL Unit 1.4 U 4.0 1.4 mg/L TestAmenca Job ID: 660-59952-1 J Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 212615 D Prepared Analyzed Oil Fat 04A3114 08:23 04A03J1413:28 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA Prep Batch: 212615 Spike LCS LCS %Rec. Added Result Qualifier Unit D %Rec Limits Y 40.0 36.8 mglL 92 78.114 Client Sample ID: Lab Control Sample pup Prep Type: Total/NA Prep Batch: 212615 Spike Added 40.0 Method: SM 2540D - Solids, Total Suspended (TSS) FLab Sample ID: MB 400-21284411 Matrix: Water Analysis Batch: 2128U i M8 MB I Analyte Result Qualifier jTotal Suspended Solids 5.0 U Lab Sample ID: LCS 400-212844/2 ! Matrix: Water Analysis Batch. 212844 I Spike Analyte Added Total Suspended Solids Lab Sample ID. 400-88733-B-8 DU j Matrix: Water Analysis Batch: 212844 Sample Sample i Analyte Result Qualifier LTotal Suspended Solids 21 j Lab Sample ID: 400-88748-F-2 DU Matrix: Water Analysis Batch: 2128" Sample sample Analyte Result Qualifier Total Suspended Solids 29 300 PQL 5.0 LCSD LCSD %Rec. RID I Result Qualifier Unit D %Rec Limits RPD — 36.2 mg1L 91 78. 114 3 18 Client Sample ID: Method Blank Prep Type: Total/NA MDL Unit 0 Prepared Analyzed Dil Fac 5.0 mg]L 04/04/1415:40 1 Client Sample ID: Lab Control Sample Prep Type. TotaIINA LCS LCS %Rec. Result Qualifier Unit D %Rec Limits 301 mg/L 100 82 -111 Client Sample ID: Duplicate Prep Type: Tatal/NA DU OU RID Result Qualifier Unit D RID Limit 20,0 mg/L 5 5 DU DU Result Qualifier Unit 30,0 mgAL Client Sample ID: Duplicate Prep Type: Total/NA RID D RID Limit 3 5 TestAmedca Tampa Page 8 of 15 4/8/2014 QC Association Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN General Chemistry TestAmedca Job ID: 660-59952 1 Prep Batch: 212615 Lab Sample ID Client Sample ID Prep Type Matrix Method 66D-59952-1 Outfalll Total[NA Water 1664A 660-59952-2 Outfall2 Total/NA Water 1664A } LCS 400.212615r2-A Lab Control Sample TotalfNA Water 1664A LCSD 400-21261 s6-A Lab Control Sample Dup Total/NA Water 1664A j MB 400-21MI511-A Method Blank TotaMA Water 1664A Analysis Batch: 212686 Lab Sample ID Client Sample ID Prep Type Matrix Method 660-59952-1 Outfall1 Total/NA Water 1664A 660-59952-2 Outfatl2 Total/NA Water 1664A i LCS 400.21261512-A Lab Control Sample Total/NA Water 1664A LCSD 400-212615l3A Lab Control Sample Dup Total/NA Water 1664A MB 4OD-212615/1-A Method Blank Total/NA Water 1664A Analysis Batch: 2128" Lab Sample ID Client Sample ID Prep Type Matrix Method 400-88733-B-8 DU Duplicate TotaVNA Water SM 2540D 400-88748-F-2 DU Duplicate TotaIMA Water SM 2540D 660-59952-1 Outfail 1 Total/NA Water SM 2540D 660.55952-2 Outfall 2 Total/NA Water SM 2540D LCS 400-212844/2 Lab Control Sample Total/NA Water SM 2540D MB 40Q2128"1 Method Blank Total/NA Water SM 2540D t Prep Batch ch ,�1 }�1 lT,, 1 Prep Batch 212615 212615 • 212615 212615 212615 Prep Batch rye TestAmerica Tampa Page 9 of 15 4/8/2014 Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN Client Sample ID: Outfall 1 Date Collected: 03/31/14 09:15 Date Received: 0410111412:00 r Hatch Batch Prep Type Type Method Run Total/NA Prep 1664A Total/NA Analysis 1664A 1 Total/NA Analysis SM 2540D Client Sample ID: Outfall 2— Date Collected: 03/31/14 09:15 Date Received: 0410111412:00 Lab Chronicle TestAmerica Job ID: 660-59952-1 - Lab Sample ID: 660-59952-1 Matrix: Water yy !_,A f l Dilution Batch Prepared R] Factor Number or Analyzed Analyst Lab 212615 04103M4 08223 VC1 TAL PEN 1 212686 04103M413:28 VC1 TAL PEN 1 212844 04/04/1415:40 CAC TAL PEN -------------- -- ----Lab Sample ID: 660-59952-2 R 1 Matrix: Water !—f Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number or Analyzed Analyst Lab TotaltNA Prep 1664A 212615 04/03/14 08:23 VC1 TAL PEN Total/NA Analysis 1664A 1 2126686 04/03114 13:28 VC1 TAL PEN LTotaIMA Analysis SM 2540D 1 2128" 04/04/14 15:40 CAC TAL PEN Laboratory References: f[ TAL PEN = TestAmerica Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474.1001 Page 10 of 15 TestAmerica Tampa 4/8/2014 Method Summary Client: GEOS Environmental Inc. Project/Site: Old Dominion-Greensboro,NC/Shoreview,MN TestAmerica Job ID: 660-59952-1 Method Method Description Protocol Laboratory 1664A SM 2540D HEM and SGT-HEM Solids, Total Suspended (TSS) 1664A SM TAL PEN TAL PEN Protocol References: 1664A = EPA-821-98-002 SM = "Standard Melhods For The Examination Of Water And Wastewater", Laboratory References: TAL PEN = TestAmerica Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 TestAmerica Tampa Page 11 of 15 4/8/2014 Certification Summary Client: GEOS Environmental Inc. TestAmerica Job ID: 660-59952-1 ProjecVSite: Old Dominion-Greensboro,NCIShoreview,MN Laboratory-, TestAmerica Tampa The certifications Sisted below are appiicable to this reporl. Authority Program EPA Region Certification ID Expiration Date Florida NELAP 4 E84282 06-30-14 Laboratory: TestAmerica Pensacola All certifications held by this laboratory are listed. Not all certifications are applicable to this report. Authority Program EPA Region Certification ID Expiration Date Alabama State Program 4 40150 0&30-14 Arkansas DEQ State Program 6 88-0689 0941-14 Florida NELAP 4 E81010 M30-14 Georgia State Program 4 NIA 06-30-14 Illinois NELAP 5 200041 10.09-14 Iowa State Program 7 367 08-01-14 Kansas NELAP 7 E-10253 10-31-14 Kentucky (UST) State Program 4 53 06-30-14 Louisiana NELAP 6 30976 06-30-14 Maryland State Program 3 233 09-30-14 Massachusetts State Program 1 M-FL094 06-30-14 Michigan State Program 5 9912 05-04-14 New Jersey NELAP 2 FL006 06-36-14 North Carolina DENR State Program 4 314 12-31-14 Oklahoma State Program 6 9810 08-31-14 Pennsylvania NELAP 3 68-00467 01-31-15 Rhode Island State Program 1 LA000307 12-30-14 South Carolina State Program 4 96026 06-30-14 Tennessee State Program 4 TNO2907 06-30-14 Texas NELAP 6 T104704286-125 09-30-14 USDA Federal P330-13-00193 07-01-16 Virginia NELAP 3 460166 06-14-14 West Virginia DEP State Program 3 136 06-30-14 TestAmerica Tampa Page 12 of 15 418I2014 TestAmerica Tampa ff�12 Benjeulte 100 TestArredca Tampa. FL 336M mln Road SChain of Custody Record rMr Ptw--,MF� f9131 RFM-U7�r Fax (RIM Mr—M414 Client Information C&CO& Lab PM ns, Amy r i No(*): 41 coc N 660-55104-17782.I C.Wftc4ffi2w Joseph Fub.- P 04 - E-M22" lamy.atidnsotestamerkminccorn Pagn page I Of 1 Company. GEOS EnvIronmental Inc, Analysts Requested Jab? Addrear 13014 N Dale Mabry Hwy 1h 17 Dtw Date Reqq d. o Ali " Preservation Codes: A- SCL M - Memns a - KaOK N - W,,* C - Zn Acetate 0 - ASNaO2 0 - Ntn= Acid P- N92C4S E - N&MS04 a - Kn2sw F . meOH R - N&ZWM G - AMChlor S - HZS04 H - Asoorble Acid 7 - TSP 0*d*cWVdn;ft 1-1ce u - Acetone J- 01W.W V- MCAA K- EPTA W - Ph 45 L- EDA o0w ($Poclfy) oniar C3Y. Tampa AT Requested (duyml., suft. Zix FL. 33518 Phom i-O#. Purchase Order Requested Snm- Old Dominlon FmlgWL UnalotHfalls BOON163 STD ssov6w-. m Saple Identificalion Sample Date Sample Tlrne, Sample YYPe Matm iv—, *-**& L .41 SpecJal InattuctlonaNOta: = Outfall 1 ;7 1!U,!i-, :illft, R! JT�, I Sr.1 ;§I.`A Nh x .. .....7777-i YI-N Xfs Water r OuffWl 2 7-31 -Im 2.'/S 680-59952 Chein of Custody Passfbfe Hazard IdentMeaVon [--]Nop�rd =]Fj.TnaMb =1k. laftnt B E��. qad�- I Sam Dispo Sal (A fee maybeassesseafffsamptes are realned longer than I month) Ratum To Cfwd =61PInt By Lab =A,& h. F, v Months Deliverable Requested I. 11, 3 Specal instrucWWOC Rec.Lmvxmntw Empty KA RefinquLshad by A F— hfetkp6OfShprwff karxLq" br. CarRfowOdDo:aZOrse.II 0 C-V" R&MCrubblid by caerNRA company Recerved - Rbftqwomd by C—Pa" ReerJred by DoUrTinw: Con" CUMq saah Vftct A No Custody Set No.: I rwpww"40 -r, ww odw Rff=Iw e G(,(0 7YeS C3 Q co :4 • f ICJ Login Sample Receipt Checklist Client: GEOS Environmental Inc. Job Number: 660-59952-1 Login Number: 59952 List Source: TestAmerica Tampa List Number: 1 Creator: McNulty, Carol " Question Answer Comment Radioactivity wasn't checked or is Q= background as measured by a survey NIA meter. [77] The cooler's custody seal, it present, is intact. True Sample custody seals, if present, are intact. True I The cooler or samples do not appear to have been compromised or True tampered with. I Samples were received on ice. True i Cooler Temperature is acceptable. True Cooler Temperature is recorded. True ' COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? True True �=1; There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection datettimes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. NIA TestAmerica Tampa Page 14 of 15 4/8/2014 ra Login Sample Receipt Checklist Client: GEOS Environmental Inc. Login Number: 59952 List Number: 1 Creator: Crawford, Lauren E Question Answer Comment Job Number: 660-59952-1 List Source: TestAmerica Pensacola List Creation: 04102/14 01:32 PM P l I Rfl Radioactivity wasn't checked or is <h background as measured by a survey NIA meter, The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. True N/A ( l 1 111 The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ioe. True J Cooler Temperature is acceptable. True Cooler Temperature is recorded. True 2.8°C IR-6 COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True-� Is the Field Sampler's name present on COC? True �t7 ��JJ There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A TestAmerica Tampa Page 15 of 15 4/8/2014 I 13 0110 ENVIRONMENTAL April 10, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE MONITORING REPORT —SPRING 2014 Old Dominion Freight Line, Inc. Greensboro, North Carolina Facility 4715 Evans Town Road Greensboro, North Carolina 27406 Certificate of Coverage NCGO80018 Dear Stormwater Coordinator: On behalf of Old Dominion Freight Line, Inc., the attached Stormwater Discharge Monitoring Report (DMR) is being submitted by GEOS Environmental, Inc. (GEOS) for the above -referenced site. One original and one copy are attached. The date of sampling for the qualifying event was March 31, 2014. The laboratory analytical report with chain -of -custody documentation has been attached as well. If you have any questions regarding the attached DMR, please do not hesitate to call me at (813) 523- 5408. Sincerely, Joseph M. Fuhr, P.G. Sr. Project Manager cc: Jayna Wade, Manager of Sustainability, Old Dominion Freight Line, Inc. Ryan Cox, Environmental Compliance Specialist, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 wwwgeosenvironmental.com