NCG080249_MONITORING INFO_20150617 (FIX)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V Cc, �soa4 9
DOC TYPE I ❑ HISTORICAL FILE
{MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

1*
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted Co - 11- 2. Di 5
CERTIFICATE OF COVERAGE NO. NCG08 0 2 H di
FACILITY NAME Kt;nan Transc-mr+, "(-
COUNTY SohnS-ane.
PERSON COLLECTING SAMPLES _ _Tem Ht+�sF+b�r�e r
LABORATORY Tes'1- Ameri cp. Lab Cert. # Z(o OV
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2.015
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHA NG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RE El - ❑Zero -flow [:]WaterSupply [:]SA
JUN 17 2015 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ 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
is
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
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
1
5- Z-7 - 2.01 s
2 • �1 / !
3a
fa • 2
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
Cj
S\VU-250 last revised April 11, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 3317,7/15 (first event sampled)
Total Event Precipitation (inches): _ 1, EL
-
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 T
Attm 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
e. i/ ?o/s
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webZwq/ws/su/npdessw#tab-4
SWIJ-250
last revised April 1 1. 2013
Iliac 2 of'2

Kenan Transport LLC Sampling Plan
Page 10
Figure 2
Storm Water Sampling Record
Sampler's Name:
Date:��_0otfallNumber: Storm Begin Time-
1 have verified that no storm event measuring greater than 0.1 inches has occurred
in the 72 hour prior to this storm event and that all information recorded herein is
accurate and t ue to the bgst of my knowledge.
Siguature:
Flow Begin Time: _ (a auj�!D
PH Test Method: pa / meter
Storm End Time: amMm
Grab Sample Time: -i amjp-
PH: (1, ,
Storm Duration: hours
h
Total Precipitation: l ' inches

;3
ies'=tAmenca
THE LEADER IN ENVIRONMENTAL TESTING ` 'W
I`='I
ANALYTICAL REPORT
TestAmerica Laboratories, Inc.
TestAmerica Savannah r'
5102 LaRoche Avenue
Savannah, GA 31404
w r Tel: [phone]
TestAmerica Job ID: 680-112986-1
f Client Project/Site: Stormwater Sampling / Selma, N.C.
For:
Transport Services Co, Inc
Kenan Transport Co.
4338 Buffalo Road
f,. Selma, North Carolina 27576-5606
Attn: Jerry Hershberger
fi
.........I.... LINKS
Review your project
results through
TotdACCEc s a.
Have a Question?
)Ask —
The
O Expert
�iS1t 115 dt:'
wwwltestamericainc.tocn `
Authorized for release by:
6/3/2015 2:50:21 PM
Michele Kersey, Project Manager 1
[phone]
[e-mail]
The test results in this report meet all 2003 NEL4C and 2009 TNt 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 a -mad 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 sampie(s) as received by the laboratory.

Definitions/Glossary
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling 1 Selma, N.C.
Qualifiers
General Chemistry
Qualifier Qualifier Description
J Result is less than the RL but greater than or equal to the M
U Indicates the analyte was analyzed for but not detected.
Glossary
Abbreviation
%R
CFL
CNF
DER
Dil Fac
DL, RA, RE, IN
DLC
MDA
£DL
MDC
MDL
ML
NC
ND
PQL
QC
RER
RL
RPD
TEF
TEQ
TestAmerica Job ID: 680-112986-1
i.
and the concentration is an approximate value.
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
Percent Recovery
Contains Free Liquid
Contains no Free Liquid .
Duplicate error ratio (normalized absolute difference)
Dilution Factor
Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalslanion analysis of the sample
Decision level concentration
Minimum detectable activity
Estimated Detection Limit
Minimum detectable concentration
Method Detection Limit
Minimum Level (Dioxin)
Not Calculated
Not detected at the reporting limit (or MDL or EDL if shown)
Practical Quantitation Limit
Quality Control
Relative error ratio
Reporting Limit or Requested Limit (Radiochemistry)
Relative Percent Difference, a measure of the relative difference between two points
Toxicity Equivalent Factor (Dioxin)
Toxicity Equivalent Quotient (Dioxin)
TestAmerica Savannah
Page 2 of 12

Sample Summary
Client: Transport Services Co, Inc TestAmerica ,lob ID: 680-112986-1
Project/Site: Stormwater Sampling I Selma, N.C.
- --- - ------------- ------....--.
Lab Sample ID Client Sample ID Matrix Collected Received
680-112986-1 Stormwater Oittall # 1 Water 05/27/15 19:20 05/29/15 10:05
TestAmerica Savannah
Page 3 of 12

Case Narrative 11
Client: Transport Services Co, Inc TestAmerica Job ID: 680-112986-1
Project/Site: Stormwater Sampling I Selma, N.C. ?1
Job ID: 680-112986-1
Laboratory: TestAmerica Savannah F61
Narrative
CASE NARRATIVE
Client: Transport Services Co, Incf
Project: Stormwater Sampling ! Selma, N.C.
Report Number: 680-112986-1
With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no
problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control
limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of
the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the , :-�!
reporting limits are adjusted relative to the dilution required. '1s
RECEIPT
The sample was received on 5/29/2015 10:05 AM; the sample arrived in good condition, properly preserved and, where required, on ice
The temperature of the cooler at receipt was 1.20 C.
OIL AND GREASE AND TPH
Sample Stormwater Outfall # 1 (680-112986-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The
samples were prepared and analyzed on 0610212015.
Insufficient sample volume was available to perform a matrix spikelmatdx spike duplicate/sample duplicate (MS/MSDIDUP) associated
with 385701.
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
TOTAL SUSPENDED SOLIDS
Sample Stormwater Outfall # 1 (680-112986-1) was analyzed for total suspended solids in accordance with SM 2540D. The samples
were analyzed on 06101/2015,
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
TestAmerica Savannah
Page 4 of 12

Client Sample Results
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling 1 Selma, N.C.
Client Sample ID: Stormwater Outfail # 1
Date Collected: 05/27/15 19:20
Date Received: 05/29115 10:05
General Chemistry
Analyte Result Qualifier RL
Oil & Grease (HEM) 2.9 J 5.2
Total Petroleum Hydrocarbons 1.7 J 5.2
(1664A)
Analyte Result Qualifier RL
Total Suspended Solids 39 2.4
-M
TestAmerica Job ID: 680-112986-1
Lab Sample ID: 680-112986-1
Matrix: Water
L.
MDL
Unit
D Prepared
Analyzed
Dil Fac
1.5
mg/L
06l0211511:25
061021151538
1
i
1.5
mg/L
06102/1511:25
06/0211515:38
1
;
RL
Unit
D Prepared
Analyzed
Dil Fac
2.4
mglL
06/01115 11;32
1
_ f
TestAmerica Savannah
Page 5 of 12

QC Sample Results
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling 1 Selma, N.C.
Method: 1664A - HEM and SGT-HEM
^Lab Sample ID: MB 680-385620121-A
Matrix: Water
Analysis Batch: 385701
MB MB
Analyte Result Qualifier RL
Oil & Grease (HEM) 5.2 U 5.2
Total Petroleum Hydrocarbons 5.2 U 5.2
[ (1664A)
M
TestAmerica Job ID: 680-112986-1
ti
.......... .................. - .............. ....-.-....... --- ----...--- -- ------ -- ------ _ ,
Client Sample ID: Method Blank
Prep Type: Total/NA
Prep Batch: 385620
MDL Unit D Prepared Analyzed Dil Fac
1.5 mg/L 06102/1511:25 06/0211515:38 1 -
1.5 mglL 06/0211511:25 06/0211515:38 1
Method: 2540 D-2011 - Total Suspended Solids Dried at 103-105°C ! ��
Lab Sample ID: MB 680-385444/1
Matrix: Water
Analysis Batch: 385444
Analyte
I Total Suspended Solids
Lab Sample ID: LCS 680-385444/2
Matrix: Water
Analysis Batch: 385444
I Analyte
ToW Suspended Solids
Lab Sample ID: LCSD 680-385444/3
Matrix: Water
Analysis Batch: 385444
I
Analyte
Total Suspended Solids
MB MB
Rrsulf OualHirr
1.0 U
Client Sample ID: Method Blank
Prep Type: Total/NA ---
RL RL Unit D Prepared Analyzed Dil Fac
1.0 1.0 mg1L 0610111511:20 1
zr�
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
Spike LCS LCS %Rec.
Added Result Qualifier Unit D %Rec Limits
20.0 17.5 mglL 88 80 - 120
Client Sample ID: Lab Control Sample Dup
Prep Type: Total/NA
Spike LCSD LCSD %Ree. RPD
Added Result Qualifier Unit D %Rec Limits RPD Limit
20.0 19.0 mglL 95 80 - 12D 8 25
TestAmerica Savannah
Page 6 of 12

QC Association Summary
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling 1 Selma, N.C.
General Chemi
'f I
TestAmerica Job ID'. 680-112986-1
Analysis Batch: 385444
Lab Sample 1D
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-112986-1
Stormwater Outfatl # 1
Total/NA
Water
2540 D-2011
LCS 680-385444/2
Lab Control Sample
Total/NA
Water
2540 D-2011
LCSD 680-385444/3
Lab Control Sample Dup
Total/NA
Water
2540 D-2011
MB 680-385444/1
Method Blank
Total/NA
Water
2540 D-2011
Prep Batch: 385620
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-112986-1
Stormwater Outfatl # 1
Total/NA
Water
1664A
MB 680-385620/21-A
Method Blank
Total/NA
Water
1664A
Analysis Batch: 385701
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-112986-1
Stormwater Outfatl # 1
Total/NA
Water
1664A
385620
MB 680-385620121-A
Method Blank
Total/NA
Water
1664A
385620
TestAmerica Savannah
,may;
Page 7 of 12

Client: Transport Services Co, Inc Lab Chronicle TestAmerica Job ID; 680-112986-1 •—
Project/Site: Stormwater Sampling / Selma, N.C.
Client Sample ID: Stormwater 4utfall # 1
Date Collected: 05/27/15 19:20
Date Received: 05/29/15 10:05
i
Batch Batch
Prep Type
Type Method Run
Total/NA
Prep 1664A
TotallNA
Analysis 1664A
Instrument ID: NOEQUIP
Total/NA
Analysis 2540 D-2011
Instrument ID: NOEQUIP
Lab Sample ID: 680-112986-1
-- ---
Matrix: Water
---- - --- - - - - -- -- -- -- ---- .. .. ..
N--"
Dil Initial
Final
Batch Prepared
Factor Amount
Amount
Number or Analyzed
Analyst Lab
480 mL
500 mL
3856 00 06/02 5 15 11:25
ALC TAL SAV
{a
1 480 mL
500 mL
385701 06/02/15 15:38
ALC TAL SAV
.
1 418 mL
1000 mL
385444 06/01/15 11:32
LBH TAL SAV
; '_-
U.
Laboratory References:.
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone] , �4
TestAmerica Savannah
Page 8 of 12

Certification Summary
Client: Transport Services Co, Inc TestAmerica Job ID: 680-112986-1
Project/Site: Stormwater Sampling 1 Selma, N.C.
Laboratory: TestAmerica Savannah - -- - - --- - - The certifications listed be#cw are applicable to this report.
Authority Program EPA Region Certification ID Expiration Date
North Carolina (WWISN) State Program 4 269 12-31-15
Pennsylvania NELAP 3 68-00474 06-30-15
Virginia NELAP 3 460161 06-14.15
' Certification renewal pending - certification considered valid.
TestAmerica Savannah
Page 9 of 12

Method Summary
�
Client: Transport Services Co, Inc
TestAmerica Job ID: 680-112986-1
Project/Site: Stormwater Sampling 1 Selma, N.C.)
Method Method Description
Protocol Laboratory
1664A HEM and SGT-HEM
1664A TAL SAV
2540 D-2011 Total Suspended Solids Dried at 103-105°O
Ei
SM TAL SAV
Protocol References:
1664A = EPA-821-98-002
r.—
SM = "Standard Methods For The Examination Of Water And Wastewater',
°
Laboratory References:
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
r --
TestAmerica Savannah
Page 10 of 12

Serial Number 79850
ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD
TestAmeca �'
Ci
( rjC 76
THE LEADER IN ENVIRONMENTAL TESTING
0 Te mmertca Savannah Website: www.testamericainc.com
5102 LaRoche Avenue Phone: [phone]SB
Savannah, GA314D4 Fax: (912) 352 Q165
O Alternate Laboratory NameA=ation
Phone:
Fax:
PROJECT REFERENCE
PROJECT NO,
PROJECT LOCATION
(STATE) 4j L
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE OF
TAL (LAB) PROJEC I MANAGER
P.0 NUMBER
CONTRACT NO,
¢
Q
O
`
`w
o
(n
¢
Z
o
o
o
a
a
o
2
I
I
STANDARD REPORT
DELIVERY Q
DATE DUE
EXPEDITED REPORT
DELIVERY CD
(SURCHARGE)
DATE DUE
LI6YT {SITE) P
j
CLIENT PHONE
r
CLIENT FAX
CLIENT NA E CLIENT E-MAIL
f
IENTADDREW
77 S_l5UJJ
r 0 1
�?
m
�'
,
':
T
T
�:.
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT
OMPANY CONTRACTINGTHIS WORK (If applicable)
SAMPLE
SAMPLE IDENTIFICATION
NUMBER
OF
CONTAINERS
SURMfTTED
KS
REMARKS
PATE
TIME
aft 1 € l
680-112986
Chain of Custody
LINOUISHED Y: (SIGNATURE) I DATE
` �
TIME
f�
RELINQUISHED BY: p( wwaE)
DATE
TIME
RELINQUISHED BY' (s KAn1REI
DATE
TIME
RECEIV Y: (SIGNATURE)
TIME
RECEIVED BY: (SIGNATURE)
DATE
TIME
RECCIVED BY, (Sf3NATJRE)
DATE
i1ME
LABORATORY USE ONLY
RECIVED F LA �RY
(&MA
DATE
TIME
14-FS
%
l V .�
CUSTODY INTACT CUSTODY
CD SEAL NO.
NO 0
SAVANNAH
LOG NO
LABORATORY REMARKS
0` VLa(F
r I TAL8240680(1006)

Login Sample Receipt Checklist
Client: Transport Services Co, Inc
Login Number: 112986
List Number: 1
Creator: White, Menica R
Question
Answer
Radioactivity wasn't checked or is </= background as measured by a
NIA
survey 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 Samplers name present on COC?
N/A
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 vot. for all requested analyses, incl. any requested
True
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is
NIA
<6mm (1/4").
Multiphasic samples are not present.
True
Samples do not require sp4itting or compositing.
True
Residual Chlorine Checked.
N/A
Job Number: 680-112986-1
List Source: TestAmerica Savannah L
Comment
i A
[12
TestAmerica Savannah
Page 12 of 12

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 1 / 13 / z o i (,o
CERTIFICATE OF COVERAGE NO. N0008 0 Z q 3
FACILITY NAME lLern `rro.ns0or4-, LLC-
COUNTY _:Y-0 V) n " +-0 n e-
PERSON COLLECTING SAMPLES :Y-
S!-+'
LABORATORY rest- Ame+ic.A Lab Cert. t#
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2-0 1 S
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
c rrr� or El monthly' month
RECDISC�HAIT @G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
�A� 2 z�16 ❑Zero -flow ❑Water Supply [:]SA
❑Other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _✓no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ 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
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
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
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 April 11, 2013
Page I of 2

STORM EV sNT CHARACTERISTICS:
Date I I i I,5 (first event sampled)
Total Event Precipitation (inches): 0, `d
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 lob results (or at end of monitoring_ period in
the case of "No Discharge" reports)to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those
persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
vi i 3
(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 April 11, 2013
Page 2 of 2

P,
■cE, N
,d0"D& 4NTA0E
GROUP, INC.
Advantage Tank Lines • BXl Cryogenic Transportation • DistTech • Jack 8. Kelley • KAG Logistics • Klemm Tank Lines
KAG West • Kenan Transport • North Canton Transfer . Petro Chemical Transport • Transport Service Co.
November 13, 2014
Division of Water Quality
ATTN: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVw,:-_UPS : 1Z 6V9 340 02 9427 1547
NOV 17 2014
CENTRAL FILES
DWR SECTION
RE: 2014 2nd Half SDO Monitoring Report Permit No. NCG080249.
To Whom It May Concern,
Please find enclosed Kenan Transport, LLC's monitoring report for the above reference permit
number for the 2nd half of 2014.
Please don't.hesitate to contact me directly with any questions or concerns at 630/472-5934 or
[e-mail].
Respectfully Submitted,
James King, CHMM
Director of Environmental Quality and
Compliance
2001 Spring Road
Oak Brook, IL 60523
Office:630-472-5934 1 Fax: [phone]
Cell: 630-853-4395
www.thekag.com
2001 Spring Road, Suite 400 • Oak Brook, IL 60523 • 630-472-5900 • 630-472-0495 (fax) • www.thekag.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. N0008 D 2_ 1-i 9
FACILITY NAME 1<enan -F dn�2g � , LL (-
COUNTY e _
PERSON COLLECTING SAMPLES _Te rry 1're��hhe raer
LABORATORY Awtt-i c c, Lab Cert. # ZG 9
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR so4,-
SAMPLE PERIOD ❑ Jan -June ❑X 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 -->
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes ✓no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
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/ma
Benchmark
-
50 or 100 see permit
Within 6.0 - 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
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
►al+s/��
5- z
19
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
5WU-250 last revised April 11, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date i0h5/)'-f (first event sampled)
Total Event Precipitation (inches): Z �-
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 AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final 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."
1 A13\ 0 1�
(Da e)
Additional copies of this form may be downloaded at: http1/Dortal.ncdenr.org/web/wq/ws/su/npdesswl#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

THE LEADER IN ENVIRONMENTAL TESTING
ANALYTICAL REPORT
TestAmerica Laboratories, Inc.
TestAmerica Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: [phone]
TestAmerica Job ID: 680-106381-1
Client Project/Site, Stormwater Sampling - Selma, NC
For:
Transport Services Co, Inc
Kenan Transport Co.
1301 Boulder Road
Greensboro, North Carolina 27409-9106
Attn: Matt Brinkman
Authorized for release by:
1012812014 1:53:13 PM
Michele Kersey, Project Manager 1
[phone]
[e-mail]
The test results in this report meet all 20031dELAC and 2005 TN! 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.

H
Definitions/Glossary
Client:'Transport Services Co, Inc TestAmerica Job ID: 680-106381-1
Project/Site: Stormwater Sampling - Selma, NC
Qualifiers
General Chemistry
Qualifier Qualifier Description
U Indicates the analyte was analyzed for but not detected,
----- —-.-.-.,..-.,.-.-......-._._...,._....- .,-.
Glossary
Abbreviation
O
%R
CFL
CNF
DER
Dil Foc
DL, RA, RE, IN
OLD
MDA
EDL
MDC
MDL
ML
NC
ND
PQi.
QC
RER
RL
RPD
TEF
TEQ
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
Percent Recovery
Contains Free Liquid
Contains no Free Liquid
Duplicate error ratio (normalized absolute difference)
Dilution Factor
Indicates a Dilution, Re -analysis. Re -extraction, or additional Initial metalslanion analysis of the sample
Decision level concentration
Minimum delectable activity
Estimated Detection Limit
Minimum detectable concentration
Method Detection Limit
Minimum Level (Dioxin)
Not Calculated
Not detected at the reporting limit (or MID or E D L if shown)
Practical Quantitation Limit
Quality Control
Relative error ratio
Reporting Limit or Requested Limit (Radiochemistry)
Relative Percent Difference, a measure of the relative difference between two points
Toxicity Equivalent Factor (Dioxin)
Toxicity Equivalent Quotient (Dioxin)
TestAmerica Savannah
Page 2 of 12

Sample Summary
Client:'Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
TestAmerica Job ID: 680-106381-1
Lah Sample ID Client Sample 1D Matrix Collected Received
680-106381-1 Storm Water Ouffall #1 Water i 0/15/14 1100 10117114 10:06
TestAmerica Savannah
Page 3 of 12

Case Narrative
Client:'Transport Services Co, Inc TestAmerica Job ID: 680-106381-1
Project/Site: Stormwater Sampling - Selma, NC
- -
-
Job 1D: 680-106381-1
Laboratory: TestAmerica Savannah
Narrative
CASE NARRATIVE
j
!i
Client: Transport Services Co, Inc
Project: Stormwater Sampling - Selma, NC
{
Report Number: 680-106381-1
m
With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no
problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control
limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of
the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the
!«
reporting limits are adjusted relative to the dilution required.
RECEIPT
The sample was received on 10/17/2014 1 D:06 AK the sample arrived in good condition, properly preserved and, where required, on ice.
The temperature of the cooler at receipt was 2.60 C.
OIL AND GREASE AND TPH
Sample Storm Water Outfall #1 (680-106381-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A. The
samples were prepared and analyzed on 1012312014.
Insufficient sample volume was available to perform a matrix spike/matrix spike duplicatelsample duplicate (MSIMSD/DUP) associated
with batch 355086.
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
TOTAL SUSPENDED SOLIDS
Sample Storm Water Outfail #1 (680-106381-1) was analyzed for total suspended solids in accordance with SM 25400. The samples
were analyzed on 10/21/2014.
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page
Page 4 of 12 TestAmerica Savannah

Client Sample Results
Client: .Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Client Sample ID: Storm Water Outfall #1
Date Collected: 10/15/14 13:00
Date Received: 10/17/14 10:06
General Chemistry
Anal
Result Qualifier
RL
MDL
Unit
Oil & Grease (HEM)
5.2 U
5.2
1.5
mg1L
Total Petroleum Hydrocarbons
5.2 U
5.2
1.5
mg/L
(1664A)
Analyte
Result Qualifier
RL
RL
Unit
Total Suspended Solids
19
5.0
5.0
mg/L
F91
TestAmerica Job ID: 680-106381-1
--
Lab Sample ID. 680-106381-1
Matrix: Water
.......................... —.—... ,.............. ,..,........ ...-.-.-.--.-._ . ----- . ' --
L " l
D Prepared Analyzed DII Fac
1012 3/ 14 14:41 1012 3114 1720 1
1h
10/23114 14:41 10123114 17:20 1
=J
D Prepared Analyzed DII Fac
I %;
10121/1410:30 1
i
TestAmerica Savannah
Page 5 of 12

Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
QC Sample Results
TestAmerica Job ID: 680-106381-1
IE
Method: 1664A-_HEM SGT-HEM
_and
^Lab Sample ID: MB 680-355055121-A
Client Sample ID: Method Blank
F r
Matrix: Water
Prep Type: TotaI1NA
Analysis Batch: 355086
Prep Batch: 355055
MB M8
Analyte Result Qualifier
RL MDL Unit
D Prepared Analyzed Dil Fac
Oil & Grease (HEM) 5.3 U
5.3 1.5 mg1L
10/23/14 14:41 10/23/14 17:20 1
IIII s IIII
Total Petroleum Hydrocarbons 5.3 U
5.3 1.5 mg1L
10/23/14 14A1 10/23/14 17:20 1
_
(1664A)
Lab Sample ID: LCS 680-355055122-A
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: TotalINA
Analysis Batch: 355086
Prep Batch: 355055
o
Spike
LCS LCS
%Rec.
Analyte
Added
Result Qualifier
Unit
D %Rec Limits
Oil a Grease (HEM)
40,7
41.3
mglL
101 78- 114
Total Petroleum Hydrocarbons
20,4
20.7
mg/L
101 64 - 132
(1664A)
Lab Sample ID: LCSD 680-355055123-A
Client Sample ID: Lab Control Sample Dup
=_
Matrix: Water
Prep Type: Total/NA
- --
Analysis Batch: 355086'
Prep Batch: 355055
Spike
LCSD LCSD
%Rec. RPD
i Analyte
Added
Result Qualifier
Unit
D %Rec Limits RPD Limit
Oil & Grease (HEM)
42.7
44.2
mg1L
103 78 - 114 7 18
Total Petroleum Hydrocarbons
21.4
22A
mg1L
104 64 - 132 7 34
(1664A)
Method: 2540 D-2011 - Total Suspended Solids Dried at 103-105°C
J Lab Sample ID: MB 680-35452811
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 354528
Me Me
Analyte
Result Qualifier
RL
RL Unit
D Prepared Analyzed Dil Fac
Total Suspended Solids
5.0 U
5,0
5.0 mgfL
10121114 09:56 1
Lab Sample ID: LCS 680-35452812
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 354528
Spike
LCS
LCS
%Rec.
Analyte
Added
Result
Qualifier
Unit D %Rec Limits
Total Suspended Solids
13,8
12.5
mglL 91 80- 120
Lab Sample ID: LCSD 680-354528/3
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 354528
Spike
LCSD
LCSD
%Rec. RPD
Analyte
Added
Result
Qualifier
Unit D %Rec Limits RPD Limit
Total Suspended Solids
13,8
14.0
mg/L 102 80- 120 11 25
TestAmerica Savannah
Page 6 of 12

ClienCTransport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
General Chemistry
Analysis Batch: 354528
I Lab Sample ID
Client Sample ID
680-106381-1
Storm Water Outfall #1
LCS 680-35452812
Lab Control Sample
LCSD 680-35452813
Lab Control Sample Dup
MB 680-35452811
Method Blank
Prep Batch: 355055
j Lab Sample iD
Client Sample ID
680-106381-1
Storm Water Outfall #1
LCS 680-355055/22-A
Lab Control Sample
LCSD 680-355D55123-A
Lab Control Sample Dup
i MB 680-355055121-A
Method Blank
Analysis Batch: 355086
,' Lab Sample ID
Client Sample ID
680-106381-1
Storm Water Outfall #1
LCS 680-355055122-A
Lab Control Sample
LCSD 680-355055/23-A
Lab Control Sample Oup
I MB 680-355055121-A
Method Blank
QC Association Summary
Prep Type Matrix
I UW1II1M —dEer
Total/NA Water
Total/NA Water
Prep Type Matrix
Total/NA
Water
Total/NA
Water
Total/NA
Water
TotallNA
Water
Prep Type
Matrix
Total/NA
Water
TotaUNA
Water
Total/NA
Water
Total/NA
Water
BE
TestAmerica Jab ID:
680-106381-1
-- -
rn,
Method
2540 D-2011
Prep Batch
2540 D-2011
2540 D-2011
('
f
2540 D-2011
Method
Prep Batch
1664A
^�
1664A
1664A
..i
1664A
Method
Prep Batch
1664A
355055
1664A
355055
�r
1664A
355055
-`
1664A
355055
TestAmerica Savannah
Page 7 of 12

C lie r)CTran sport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Client Sample ID: Storm Water Outfall #1
Date Collected: 10115/14 13:00
Date Received: 10/17/14 10:06
Batch Batch
Prep Type Type Method Run
Total/NA Prep 1664A
Total/NA Analysis 1664A
Instrument ID: NoEquip
Total/NA Analysis 2540 D-2011
Instrument ID: NOEQUIP
Lab Chronicle
Dil Initial
Factor Amount
478 mL
1 478 mL
Final Batch
Amount Number
500 mL 355C55
500 mL 355086
1 2C0 mL 200 mL 354528
Laboratory References:
TAL $AV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
HE
TestAmerica Job ID: 680-106381-1
----
Lab Sample ID: 680-106381-1
-- Matrix: Water
--I
Prepared
or Analyzed Analyst Lab
10123114 14:41 ALC TAL SAV
i
10123114 17:20 ALC TAL SAV
C
t -1 k
10121/14 10:30 LBH TAL SAV
-nn---
lam:
3
k__
TestAmerica Savannah
Page 8 of 12

Certification Summary
Client -'Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
R]
TestAmerica Job ID: 680-106381-1
%r
Laboratory: TestAmerica Savannah
The certifications listed below are applicable to this report.
j Authority Program
EPA Region
Certification ID
Expiration Date
North Carolina (WWISW) State Program
4
269
12-31-14
I Pennsylvania NELAP
3
66-00474
06-30-15
Virginia NELAP
3
460161
06-14-15
TestAmerica Savannah
Page 9 of 12

Method Summary
E111,
Client: Transport Services Co, Inc
TestAmerica Job ID: 680-106381-1
- -
Project/Site: Stormwater Sampling - Seima, NC
Method Method Description
Protocol Laboratory
1664A HEM and SGT-HEM
1664A TAL SAV
I-_Y
Fi I
2540 D-2011 Total Suspended Solids Dried at 103-105°C
SM TAL SAVe
Protocol References:
1664A = EPA-821-98-002
A
SM = "Standard Methods For The Examination Cf Water And Wastewater',
Laboratory References:
-�
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
I ��l
TestAmerica Savannah
Page 10 of 12

Serial Number 81271
L
ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD
f
TestAmeric a ` r"Mspex- VC-F
/!
!�-� a~ �I � �!-7 l�
THE LEADER IN ENVIRONMENTAL TESTING
0 TestAmerica Savannah Website: www.testamericainc.com
5102 LaRoche Avenue Phone: [phone]
Savannah, GA31404 Fax: [phone]
� Alternate Laboratory Name/Location
Phone:
Fax:
PROJECT REFERENCE
PROJECT NO.
PROJECT LOCATION
(STATE) c—
MATRIX
TYPE
REQUIRED ANALYSIS
PAGE
OF
TAL {LAB) PROJECT MANAGER
P.O.NUMBER
CONTRACT NO.
U
ca
w
j
a
a
a
o
"
Q
0
o
v�
°C
_
Z
o
`n
o
o
�
o
Q
o
STANDARD REPORT
DELIVERY 0
DATE DUE
EXPEDITED REPORT Q
DELIVERY
(SURCHARGE)
DATE DUE
LIENT (SITE)
17
CLIENT PHONE
[�( Cp7 - a a
N
CLIET FRX
-CLIENT
NAME
f
CLIENT E-MAIL
t cG+Xj
m
p
w
N
CUENTADDRE S _
f�V � L (
J
;z�tL—
r�
`�
r it
J
`¢ m
r r t""
Y
r
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT.,
I
COMPANY CONTRALTI G THIS WORK i! a li able
I pp 1
SAMPLE
SAMPLE IDENTIFICATION
a��
o
0
NUMBER
OF
CONTAINERS
SUBMITTED
REMARKS
DATE
TIME
10
0
680-106381 Chain of Custody
RybNOUISHED BY: prNArURE)
DATE.
TIME
to>
RELINQUISHED BY: 1sIGNATURQ
DATE
TIME
RELNQU1SHED BY: (SIGNATURE)
DATE
TIME
EC IVED :(SIGNATURE)
DATE
TIME
RECEIVED BY: (SIGNATVRE)
DATE
TIME
AECEIVEDBY: (SiCNASURI:)
DATE
TIME
LABORATORY USE ONLY
RECEIVED FOR LABORATORY BY: IRA E
(sICNA RU
� ��
TIME
r �
CUSTODY INTACT
YES O
NO 0
CUSTODY
SEAL NO.
SAVANNAH
L��NO. D
LABORATORY REMARKS
� Q_ L
TAL8249-680(1008)

Login Sample Receipt Checklist
-
1
Client: Transport Services Co, Inc
Job Number: 680-106381-1
Login Number: 106381
List Source: TestAmerica Savannah
List Number. 1
Creator: Kicklighter, Marilyn D
Question
Answer Comment
, �)
Radioactivity wasn't checked or is <1= background as measured -by a
NIA
-
survey meter.
"(
The cooler's custody seal, if present, is intact.
True
t
Sample custody seals, if present, are intact.
True
I
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 date/times are provided.
True
Appropriate sample containers are used.
True
Sample bottles are completely filled.
True
Sample Preservation Verified.
True
There is sufficient vot, 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 compvsiUng.
True
Residual Chlorine Checked.
NIA
TestAmerica Savannah
Page 12 of 12

� � Y
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water -Quality General Permit No. NCG080000
Date submitted 7- ZZ - 2c)iLA
CERTIFICATE OF COVERAGE NO. NCGO8 0 -Z ti R
FACILITY NAME KN. an LLC_
COUNTY �ahr\s�ne
PERSON COLLECTING SAMPLES v Ure �
LABORATORY T 4,l , mew A Lab Cert. f# Z cl
Comments on sample collection or analysis:
RECEIVED
JUL 2 8 2014
SAMPLE COLLECTION YEAR 2 of y CENTRAL FILES
SAMPLE PERIOD XJan-June ❑July -Dec or ❑ Monthly' Tnn
morpth�OG
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes vino
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ 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
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
O utfa I I
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
LO
�. O
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 April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date /ZD t (first event sampled)
Total Event Precipitation (inches): 0. `1
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_"
of
`I 2y jo)
(Dat )
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4
SNA'U-250
last revised April 11, 2013
Pale 2 of 2
V, IN,

1
i
O
TestAmenca
. S
THE LEADER IN ENVIRONMENTAL TESTING
ANALYTICAL REPORT
--,� TestAmerica Laboratories, Inc.
TestAmerica Savannah
5102 LaRoche Avenue
,;:: .�,• Savannah, GA 31404
Tel: [phone]
v TestAmerica Job ID: 680-102598-1
�.e
Client Project/Site: Stormwater Sampling - Selma, NC
For:
Transport Services Co, Inc
2001 Spring Rd.
-.�. �. Suite 400
Oak Brook, Illinois 60523
Attn: James King
0
Authorized for release by:
71812014 12:35:55 PM
Michele Kersey, Project Manager I
[phone]
[e-mail]
..........,.... LINKS ............
Review your project
results th
r
��ough C..,,
TOU
ril5lt [!5 fit:
www.testam�ca inc,comE
The test results in this report meet all 2003 NFLAC and 2009 TNl requirements for accredited
parameters. exceptions are noted in this report. This report may not be reproduced except in full,
and with wntten 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: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Qualifiers
General Chemistry
Qualifier Qualifier Description
! " l
TestAmerica Job ID: 680-102598-1
U Indicates the analyte was analyzed for but not detected. NE
Glossary
- - - - -
Abbreviation
These commonly used abbreviations may or may not be present In this report.
o
Listed under the "0" column to designate that the result is reported on a dry weight basis
I ..
%R
Percent Recovery
CFL
Contains Free Liquid
CNF
Contains no Free Liquid
Ep
DER
Duplicate error ratio (normalized absolute difference)
Dil Fac
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
t n.
MDL
Method Detection Limit
ML
Minimum Level (Dioxin)
NC
Not Calculated
ND
Not detected at the reporting limit (or MID or E D L if shown)
PQL
Practical Quantitation 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
TEE
Toxicity Equivalent Factor (Dioxin)
TEQ
Toxicity Equivalent Quotient (Dioxin)
TestAmerica Savannah
Page 2 of 12

Sample Summary
Client: Transport Services Co, Inc TestAmerica Job ID: 680-102598-1
Project/Site: Stormwater Sampling - Selma, NC
Lab Sample ID Client Sample ID Matrix collected Received
680-102598-1 Storm Water Outfall #1 Water 06120Y14 12:30 06/23/14 09:30
TestAmerica Savannah
Page 3 of 12

Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Job ID: 680-102598-1
Laboratory: TestAmerica Savannah
Narrative
Case Narrative
CASE NARRATIVE
Client: Transport Services Co, Inc
Project: Stormwater Sampling -Selma, NC
Report Number: 680-102598-1
11
TestAmerica Job ID: 680-102598-1 -
r
With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no
problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control
limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of
the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the
reporting limits are adjusted relative to the dilution required.
RECEIPT
The sample was received on 6/2312014 9:30 AK the sample arrived in good condition, properly preserved and, where required, on ice.
The temperature of the cooler at receipt was 24.20 C.
NOTE: Per Jim King, please proceed with analysis for samples received outside of temperature.
OIL AND GREASE AND TPH
Sample Storm Water Outfall #1 (680-102598-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A. The
samples were prepared and analyzed on 07/01/2014,
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
TOTAL SUSPENDED SOLIDS
Sample Storm Water Outfall #1 (680-102598-1) was analyzed for total suspended solids in accordance with SM 2540D, The samples
were analyzed on 06/2612014,
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page
Page 4 of 12 TestAmerica Savannah

Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Client Sample ID: Storm Water Outfall ##1
Date Collected: 06120114 12:30
Date Received: 06123/14 09:30
F,
General Chemistry
j Analyte
Oil & Grease (HEM)
Total Petroleum Hydrocarbons
(1664A)
Analyte
Total Suspended Solids
Client Sample Results
Result Qualifier
RL
MDL Unit
5.2 U
5.2
1.4 mg/L
5.2 U
5.2
1.4 rrmglL
Result Qualifier
RL
RL Unit
16
5,0
5.0 mg/L
7
TestAmerica Job ID: 680-102598-1
L
Lab Sample ID: 68O-102598-1
Matrix: Water
r--
D Prepared
Analyzed
DII Fac
07101/1415:03
071011141T43
1
ww`
07101/1415:03
07101/1419:43
1
G
D Prepared
Analyzed
Dil Fac
J
06126114 11:09
1
TestAmerica Savannah
Page 5 of 12

Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Method: 1664A - HEM and SGT-HEM
Lab Sample ID: MB 680-337163/21-A
Matrix: Water
Analysis Batch: 337231
Analyte
Oil & Grease (HEM)
Total Petroleum Hydrocarbons
(1664A)
Lab Sample ID: LCS 680-337163122-A
Matrix: Water
Analysis Batch: 337231
QC Sample Results
MB MB
Result Qualifler RL MDL Unit
4.9 U 4.9 1.4 m91L
4.9 U 4.9 1.4 mglL
Spike LCS LCS
TestAmerica Job ID: 680-102598-1---
Client Sample ID: Method Blank
Prep Type: Total/NA
Prep Batch: 337163
D Prepared Analyzed DII Fact{
07/01114 15'.03 07101114 19:43 1
07/01/14 1&03 07/01114 19:43 1
rf
L.
Client Sample ID: Lab Control Sample
i
Prep Type: TotalINA
!.
Prep Batch: 337163
I�
%Rec.
i
Analyte
Added
Result Qualifier
Unit
D %Rec Limits
Oil & Grease (HEM)
39.4
36.8
mg1L
93 78- 114
Total Petroleum Hydrocarbons
19.7
21.1
mg1L
107 64 - 132
(1664A)
Lab Sample ID: LCSD 680-337163/23-A
i
Client
Sample ID: Lab Control Sample Dup
i Matrix: Water
Prep Type: Total/NA
Analysis Batch: 337231
Prep Batch: 337163
i
Spike
LCSD LCSD
%Rec, RPD
Analyte
Added
Result Qualifier
Unit
D %Rec Limits RPD Limit
Oil & Grease (HEM)
39.9
40.3
mg1L
101 78- 114 9 18
Total Petroleum Hydrocarbons
20.0
20.8
mglL
104 64. 132 1 34
4 (1664A)
Method: 2540 D-2011 - Total Suspended Solids Dried at 103-105°C
Lab Sample ID: MB 680-336374/1
Client Sample ID: Method Blank
Matrix:.Water
Prep Type: Total/NA
Analysis Batch: 336374
MB Me
Analyte Result Qualifier
RL RL Unit
D Prepared Analyzed Dil Fac
Total Suspended Solids 5,0 U
5.0 5.0 1 99
06126114 10:44 1
Lab Sample ID: LCS 680-33637412
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 336374
Spike
LCS LCS
%Rec.
Analyte
Added
Result Qualifier
Unit D %Rec Limits
Total Suspended Solids
20.0
22.0
mglL 110 80- 120
Lab Sample ID: LCSD 680-33637413
Client Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 336374
Spike
LCSD LCSD
%Rec. RPD
Analyte
Added
Result Qualifier
Unit D %Rec Limits RPD Limit
Total Suspended Solids
20,0
24.0
mg/L 120 80 - 120 9 25
TestAmerica Savannah
Page 6 of 12

Client: Transport Services Co, Inc
Project/Site. Stormwater Sampling - Selma, NC
General Chemistry
Analysis Batch: 336374
Lab Sample ID CllentSample ID
680.102598-1
LCS 680-33637412
LCSD 680-33637413
I
i MB 680-33637411
Prep Batch: 337163
Lab Sample ID
680-102598-1
LCS 680-337163122-A
LCSD 680.337163123-A
I MB 680-337163121-A
Analysis Batch: 337231
Lab Sample ID
680-102596-1
LCS 680-337163122-A
LCSD 66C-337163/23-A
MB 68C-337163121-A
Storm Water Outfall #1
Lab Control Sample
Lab Control Sample Dup
Method Blank
QC Association Summary
Prep Type
Matrix
Total/NA
Water
Total/NA
Water
Total/NA
Water
Total/NA
Water
Client Sample ID
Prep Type
Matrix
Storm Water Outfall #1
TotaUNA
Water
Lab Control Sample
TotaUNA
Water
Lab Control Sample Dup
TotallNA
Water
Method Blank
TotallNA
Water
31
TestAmerica Job ID: 680-102598-1 -- -
i
I ._..
Method
2540 D-201 t
2540 D-2011
2540 D-2011
2540 D-2011
Method
1664A
1664A
1664A
1664A
Prep Batch
w
Prep Batch E 'i
a,
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
Storm Water Outfall # 1
Total/NA
Water
1664A
337163
Lab Control Sample
TOtal1NA
Water
1664A
337163 ;
Lab Control Sample Dup
TOtal1NA
Water
1664A
337163
Method Blank
Total/NA
Water
1664A
337163
TestArnerica Savannah
Page 7 of 12

Lab Chronicle
Client: Transport Services Co, Inc
Project/Site'. Stormwater Sampling - Selma, NC
Client Sample ID: Storm Water Outfall #1
Date Collected: 06120/1412:30
Date Received: 06/23114 09:30
Batch Batch
oil Initial
Prep Type Type Method Run
Factor Amount
Total/NA Prep 1664A
485 mL
Total/NA Analysis 1664A
1 485 mL
Instrument ID: NoEquip
Final Batch
Amount Number
500 mL 337163
500 mL 337231
Total/NA Analysis 2540 D-2011 1 200 mL 200 mL 335374
Instrument ID: NOEOUIP
Laboratory References:
TAL SAV = TestAmehra Savannah, 5102 La Rothe Avenue, Savannah, GA 31404, TEL [phone]
R]
TestAmerica Job ID: 680-102598-1
-- .
Lab Sample ID: 680-102598-1
Matrix: Water
( r,
jIL I
Prepared
1�
or Analyzed Analyst Lab
07/01/14 15:03 ALC TAL SAV
07101l14 19:43 ALC TAL SAV
_
06/26114 11:09 LBH TAL SAV
—
TestAmerica Savannah
Page 8 of 12

Certification Summary
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
Laboratory: TestAmerica Savannah
The.certirications listed below are applicable to this report,
M
TestAmerica Job ID: 680-102598-1
Authority
Program
EPA Region
Certification ID
Expiration Date
North Carolina (WWISW)
State Program
4
269
12-31-14
Pennsylvania
NELAP
3
68-00474
06-30-15
Virginia
NELAP
3
460161
06-14-15
TestAmerica Savannah
'r/
� toy
a
Page 9 of 12

Method Summary
Client: Transport Services Co, Inc
Project/Site: Stormwater Sampling - Selma, NC
TestAmerica Job ID: 680-102598-1 -[
Method
1564A
2540 D-2011
Method Description
HEM and SGT-HEM
Total Suspended Solids Dried at 103-105°G
Protocol
1664A
SM
Laboratory
TAL SAV
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 [phone]
TestAmerica Savannah
I 'd
M
r._.
v�.
Page 10 of 12

a
V,
Serial Number 77307
ANALYSIS REQUEST AND CHAIN OR CUSTODY RECORD
TestAmeri c
THE LEADER 1N ENVIRONMENTAL TESTING r
m TestAmerica Savannah Website: www-testamerirairic.com
5102 LaRoche Avenue Phone: [phone]
Savannah, GA 31404 Fax [phone]
Alternate Laboratory Name/Location
Phase:
Fax:
PR ECT RI FERENC
'THY J
p( 11I j
TAL{LAB) PROJECT MANAGER
PROJECT NO.
P.O. NUMBER
PROJECT LOCATiOW
(STATE} k) C
CONTRACT NO.
r
�?
F
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0
MATRIX
TYPE
Lu
o
p
cc
0
N
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a
z
o
4p
a
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a
HEQUIREE)ANALYSIS
-
PAGE, QF
f — —
STANDARD REPORT
DELIVERY
DATE DUE ---
EXNF:DITEf]RwPORT
DELIVERY
(SURCHARGE)
DATE DUE
---
LiENi (SITE } P
CLIENT NA V)L
5,PO ['7—
CLIENT PHONE CLIENT FAX
CLIENTS MAIL
.b -NA Y V%e {� Jka + . C O M
CLIENTAOD�S
r� �- C�n��r k�C1 7� 1
c . �..
r �•
_�
_
NUMBER OF COOLERS SUBMITT> p
NER SHIPMENT
COMPANY OONTRADTI G THIS WORK (ii applicable)
SAMPLE
SAMPLE IDENTIFICATION
NUMBEH
OF
CONTAINERS
SUBM[TTEO
REMARKS
DATE
TIME
L�
a�rn
S ©� c�tl.a t- Out 6( �_
(;
_
5�►�P{ems ��
I
680-102598 Chain of Custody
--
INQUISHE : [SIGNA7URE
V
DATE'
TIME
RELINQUISHED BY: [SIGNATURE)
�
DATE
TIME
REUNOUiSHED BY. (SIGNATURE)
DATE
TIME
EIVED BY: pGNATUHE)
DA E
TOME
RECEIVED BY:tsIMATURr)
DATE
TIME
HEGEfVED BY: (srNATURE) —
OATS
TIME
LABORATORY USE ONLY
E TIME CUSTODY INTACT CUSTODY SAVANNAH LABORATORY REMARKS
RECEIVED FOR LABORATORY BY: T/DF
[srGNATuR[I YES jj,"!L oC NO srALNo. I �- --1 �S. /, _

Client: Transport Services Co, Inc
Login Number: 102598
List Number: 1
Creator: Kicktighter, Marilyn D
Question
Login Sample Receipt Checklist
Answer Comment
Job Number: 680-102598-1
f
List Source: TestAmerica Savannah ti `
F a�
Radioactivity wasn't checked or is <!= background as measured by a survey
NIA
r--_—�
meter.
7/
The cooler's custody seal, if present, is intact.
True
Sample custody seals, if present, are intact.
;
F2�
The cooler or samples do not appear to have been compromised or
True
—�
tampered with.
Samples were received on ice.
False
melted
Cooler Temperature is acceptable.
True
Cooler Temperature is recorded.
True
24.2 C
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
one 500-amber glass rec broken for Oil & Grease
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 (114").
Multiphasic samples are not present.
True
Samples do not require splitting or compositing.
True
Residual Chlorine Checked,
NIA
TestAmerica Savannah
Page 12 of 12

ICE N
©V.4NTAGE
GROUP, INC.
Advantage Tank Lines • BXl Cryogenic rransportation • oistrech • Jack B. Kelley • KAG Logistics • Klemm Tank Lines
KAG !Nest • Kenan Transport • North Canton Transfer • Petro Chemical Transport • Transport Service Co.
July 24, 2014
Division of Water Quality
ATTN: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
VIA UPS: I 6V9 340 02 9281 3894
RE: SDO Monitoring Report Permit No. NCGO80249
To Whom It May Concern,
Please find enclosed Kenan Transport, LLC's monitoring report for the above reference permit
number for the 151 half of 2014.
Please don't hesitate to contact me directly with any Questions or concerns at 630/472-5934 or
[e-mail].
thekag.com.
Respectfully Submitted,
qxwm
James King, CHMM
Director of Environmental Quality and
Compliance
2001 Spring Road
Oak Brook, IL 60523
Office:630-472-5934 i Fax: [phone]
Cell: 630-853-4395
www.thekag.corn
2001 Spring Road, Suite 400 • Oak Brook, IL 60523 • 630-472-5900 • 630-472-0495 (fax) • www.thekag.com