NCG080015_COMPLETE FILE - HISTORICAL_20110401

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. O 8- 60«
DOGTYPE 'tg HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ BOG I O`i' D �
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 1, 2011
John Pfleger, Environmental Compliance Specialist
Waste Industries LLC
3301 Benson Drive
Ste 601
Raleigh NC 27609
Subject: NPDES Compliance Inspection Report
Newport - Roberts Rd Terminal
NPDES General Permit No. NCGO80015
CarteretCounty
Dear Mr. Pfleger.
I conducted an inspection of the Newport - Roberts Rd Terminal Facility on March 3, 2011. This
inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in NPDES General Permit No. NCG080015. The findings and comments noted during
this inspection are provided in the enclosed copy of Compliance Inspection Report.
There were no significant issues or findings noted during this inspection, thus a response to this inspection
report is not required.
If you have any questions concerning this report, you may contact me at the letterhead contact
information or via email at [e-mail].
Enclosure
Cc: Wilmington Regional Office File - Permit Type by County
Central Files, Surface Water Protection Section
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: Lvww.ncwaterquality.crg
Sincerely,
Dean Hunkele
Senior Environmental Specialist
Aturally
ehCarolina
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Cuslomer Service 1-877-623-6748

Compliance Inspection Report
Permit: NCGO80015 Effective: 11/01/07 Expiration: 10/31/12 Owner: Waste Industries LLC
SOC: Effective: Expiration: Facility: Newport - Roberts Rd Terminal
County: Carteret 427 Roberts Rd
Region: Wilmington
Newport NC 28570
Contact Person: Ralph A Ford Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Keith Stroud Phone: [phone] ext 34620
On -site representative Keith Stroud Phone: [phone] ext 34620
Related Permits:
Inspection Date: 03/0312011 Entry Time: 01:25 PM Exit Time: 03:15 PM
Primary Inspector: Dean A Hunkele -lr` Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80015 Owner - Facility: Waste Industries LLC
Inspection Date: 03/03/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Overall, site is considered compliant even though an issue or two exists as documented in the report.
Both state stormwater permitted ponds need to have any woody vegetation removed from internal walls of structures and
grass should be kept at 4-6 inches high when mowed. Mowing either quarterly or in late spring & late fall should be
sufficient to maintain. Current vegetation will need to be cut and removed from site so that it does not end up in ponds.
Facility should have both pond permits and system drawings on -site; SW8070642 was present & SW8900221 was not.
Page: 2

Permit: NCGOB0015 Owner - Facility: Waste Industries LLC
Inspection Date: 0310312011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
fl
Cl
❑
■
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
®❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
n
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
®
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
0
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Do not recall if plan has a USGS map with site location on it or not per
Condition A (1)(a). No drainage site plan with collection systems and outfall monitoring
locations was included in plan per Condition A(1)(c). Plan was created in June 2008,
but no indication of any changes or updates; not sure if expansion was complete at that
time. Last training event was in April 2010.
Qualitative Monitoring
res
No NA
NIL
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
❑
Comment: Facility conducts both weekly and monthly inspections of site.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
❑ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑ ■
❑
Comment: All VM and washing areas are under cover or inside.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
Cl
❑
# Were all outfalls observed during the inspection?
■ Cl
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ Cl
■
❑
Page: 3

Permit: NCG080015 Owner - Facility: Waste Industries LLC
Inspection Dale: 03/03/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility is sampling at a location whereby the discharge from two -
indpendent ponds and collection systems are mixed. This is fine to do, but it would not
help isolate what part of the facility is responsible for a benchmark exceedence should
one occur - thus could sample each pond discharge separately.
❑ ❑ ❑ ■
Page: 4

O�OF \N AT �RQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q Y
RALPH A FORD
WASTE: INDUSTRIES- NEWPORT
3949 BROWNING PL
RALEIGH. NC 27609
Dear Permitlee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 21. 2001
Subject: NPDI7S Stonnwater Permit Renewal
WASTE INDUSTRIES- NEWPORT
COC Number NCG08001.5
Carteret CounnV
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit cxpires
nn Aus ust 31. 2002. The Division staff is currently in the process of rewriting this perulit and is scheduled to have
the permit reissued by late sunnner ol'2002. Once the permit is rcISSUCd. your facility would he eligible for
continued coverage under the rcissucd permit.
In order to assure your continued coveraLIe under the-encral permit. you must apply to [lie Division of W;ttcr
Quality (DWQ) for renewal of your permit coverage. To slake this renewal process easier. we are informing you in
advance that your permit will he expiring*. Enclosed you will find a General Permit Coverage Renewal
Application Fortin. The application must he completed and rcurrncci by March 4. 2002 in order to assure continued
covcra41c under the Iencral permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250,00. -Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stornlwater from your facility
without covera�,c under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
Could result in assessments oi'civil penalties ni' up to $10.000 per day.
Please note That recent Federal lei-,islalion has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water dischar-cs associated with industrial activity." (except
construction activities). If you 1'eel your facility can certify a condition of "no exposure", i.e. the fatcilty industrial
materials and operations arc not exposed to stornlwatcr. you can apply l'or the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff nlenhcr listed below or chick the Stormwater & General
I'crnrits Unit Web Site at http://h2o.enr.State.nc.us/su/stormcvater.hunl
If the subject stornwvater dischar�,e to waters of the state has heen terminated. please complete the enclosed
Rescission Request Fornl. Mailing insuRuctions are listed on the bottom of the form. You will he notiticd when lire
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ed Beck of the WilIll ington
Izegional Office at 910-395-3900 or Delonda Alcxandcr of the Central Office Stnrmwatcr Unit at [phone],
ext. 584
Sincerely.
Bradley Bennett. Supervisor
Stornlwater and General Permits Unit
cc: CcntralI'lles
Wilmill"ton Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623.7748

r State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 21, 1993
Ven Poole
Waste Industries, Inc.
3949 Browning Place
Raleigh, NC 27609
'04 AV
IT4J��A
VT
I DEHNR
Subject: General Permit No. NCG080000
Waste Industries, Inc.
COC NCG080015
Carteret County
Dear Mr. Poole:
In accordance with your application for discharge permit received on September 28, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 9191733-
5083.
cc:
Sincerely,
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
• _� ►1 ► i:llll
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Waste Industries, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Waste Industries, Inc.
52 Roberts Road, 300 yards off US Hwy 70 East
Newport
Carteret County
to receiving waters designated as Blakes Branch in the White Oak River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective May 21, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 21, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Yl C Igo SD O l 9l
TestAmenca
THE LEADER IN ENVIRONMENTAL TESTING
ANALYTICAL REPORT
_ TestAmerica Laboratories, Inc.
s
TestAmerica Savannah
s
5102 LaRoche Avenue
,i Savannah, GA 31404
T Tel: [phone]
TestAmerica Job ID: 680-114291-1
Client Project/Site: Old Dominion- Greensboro, NI
. :lit' •.S� � _ t -_ ':+: .
LINKS ..
Lur project
rough
ACcm
Have a Questionf k
k. ��;� VY Ask,
The
Expert {
Yait ius at:
For:
GEOS Environmental Inc.
13014 N Dale Mabry Hwy
#117
Tampa, Florida 33618
Attn: Joseph M Fuhr
Authorized for release by:
711412015 8: 58: 09 AM
Amy Atkins, Project Manager II
[phone]
[e-mail]
The test results in this report meet all 2003 NEL4C 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, NI
Qualifiers
TestAmelica Job ID: 680-114291-1
General Chemistry
Qualifier Qualifier Description
U Indicates the anatyte was analyzed for but not detected.
J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.
Glossa
Abbreviation
%R
CFL
CNF
DER
Dil Fac
DL, RA, RE, IN
DLC
MDA
EDL
M DC
MDL
ML
NC
ND
PQL
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 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 7/14/2015

Sample Summary
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
TestAmerica Job ID: 680-114291-1
Lab Sample ID Client Sample ID Matrix Collected Received
680-114291-1 Outfall 1 8.6 PH Water 07106/15 14:15 07/09/15 09:31
680-114291-2 Outfall 2 7.6 PH
Water
07/06/15 14:15 07/09/15 09:31
TestAmerica Savannah
Page 3 of 12 7/14/2015

Case Narrative
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
- Job ID: 680-114291-1
TestAmerica Job ID: 680-114291-1 r-
Laboratory: TestAmerica Savannah
Narrative
Job Narrative
680-114291-1
Receipt
The samples were received on 7/9/2015 9:31 AM; the samples arrived in good condition, properly preserved and, where required, on ice.
The temperature of the cooler at receipt was 4.5a C.
a
General Chemistry
Method 1664A: Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate o
(MSIMSDIDUP) associated with 391244.
No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
i
TestAmerica Savannah
Page 4 of 12 7/14/2015

Client Sample Results
Client: GEOS Environmental Inc.
TestAmerica Job ID: 680-114291-1
7-
Project/Site: Old Dominion- Greensboro, NI
;
Client Sample ID: Outfall 1 8.6 PH
Lab Sample ID: 680-114291-1
Date Collected: 07/06/15 14:15
Matrix: Water
1
Date Received: 07/09/15 09:31
r-
i General Chemistry
Analyte Result Qualifier
PQL
MDL Unit
D Prepared Analyzed Dil Fac
l HEM (Oil & Grease) 1.3 U
4.7
1.3 mg1L
07113115 07:44 07/13115 11:32 1
Total Suspended Solids 8.4
2.0
2.0 mg/L
07/09115 17:23 1
Client Sample ID: Outfail 2 7.6 PH
Lab Sample ID: 680-114291-2
Date Collected: 07/06/15 14:15
Date Received: 07/09/15 09:31
Matrix: Water
General Chemistry
Analyte Result Qualifier
PQL
MDL Unit
D Prepared Analyzed Dil Fac?
HEM (Oil & Grease) 1.3 J
4.7
1.3 mg/L
07/13/15 07:44 07/13115 11:32 1
Total Suspended Solids 7.8
1.5
1.5 mg/L
07/09115 17:21 1
L
TestAmerica Savannah
Page 5 of 12 7/14/2015

QC Sample Results
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
Method: 1664A - HEM and SGT-HEM
Lab Sample ID: MB 680-391173/21-A
Matrix: Water
Analysis Batch: 391244
MB MB
Analyte Result Qualifier PQL
HEM (Oil & Grease) 1.4 U 5.0
rLab Sample ID: LCS 680-391173/22-A
I Matrix: Water
j Analysis Batch: 391244
i Analyte
HEM (Oil & Grease)
Lab Sample ID: LCSD 680-391173/23-A
Matrix: Water
Analysis Batch: 391244
Analyte
HEM (oil & Grease)
TestAmerica Job ID: 680-114291-1
Client Sample ID: Method Blank
Prep Type: Total/NA
Prep Batch: 391173
MDL Unit D Prepared Analyzed Dil Fac
1.4 mg/L 07/13/15 07:44 07/13/15 11:32 1
Client Sample ID: Lab Control Samp[e
Prep Type: Total/NA
Prep Batch: 391173
Spike LCS LCS %Rec.
Added Result Qualifier Unit D %Rec Limits
40.0 34.8 mg1L 87 78 - 114
Client Sample ID: Lab Control Sample Dup
Prep Type: Total/NA
Prep Batch: 391173
Spike LCSD LCSD %Rec. RPD
Added Result Qualifier Unit D %Rec Limits RPD Limit
40.0 37.8 mg1L 95 78 - 114 8 18
Method: 2540 D-2011 - Total Suspended Solids Dried at 103-1050C
Lab Sample ID: MB 680-390960/1
Matrix: Water
Analysis Batch: 390950
Client Sample ID: Method Blank
. Prep Type: Total/NA
j MB MB
Analyte Result Qualifier
PQL
MDL Unit
D Prepared Analyzed Di[ Fac
Total Suspended Solids 1.0 U
1.0
1.0 mglL
07/09/15 17:03 1
Lab Sample ID: LCS 680-390950/2
Client Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
j Analysis Batch: 390950
Spike
LCS
LCS
%Rec.
{ Analyte
Added
Result
Qualifier
Unit D %Rec Limits
_Total Suspended Solids
20.0
22.0
mg1L 110 80- 120
Lab Sample ID: LCSD 680-390950/3
Client
Sample ID: Lab Control Sample Dup
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 390950
Spike
LCSD
LCSD
%Rec. RPD
Analyte
Added
Result
Qualifier
Unit D %Rec Limits RFD Limit
€ Total Suspended Solids
20.0
21.5
mglL 108 80-120 2 25
Lab Sample ID: 680-114291-1 DU
Matrix: Water
Analysis Batch: 390950
Sample Sample
Analyte Result Qualifier
Total Suspended Solids 8.4
Client Sample ID: Outfall 1 8.6 PH
Prep Type: Total/NA
DU DU
Result Qualifier Unit D
8.40 mglL
RPD
RPD Limit
0 5
TestAmerica Savannah
Page 6 of 12 7/14/2015

QC Association Summary
Client: GEOS Environmental Inc.
TestAmelica Job ID:
680-114291-1
T
Project/Site: Old Dominion- Greensboro, NI
General Chemistry
Analysis Batch: 390950
1 Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
j 680-114291-1
Outfall 18.6 PH
Total/NA
Water
2540 D-2011
i 680-114291-1 DU
Outfall 18.6 PH
Total/NA
Water
2540 D-2011
680-114291-2
Ouffall27.6 PH
Total/NA
Water
2540 D-2011
LCS 680-39095012
Lab Control Sample
Total/NA
Water
2540 D-2011
LCSD 680-39095013
Lab Control Sample Dup
Total/NA
Water
2540 D-2011
1 MB 680-39095011
Method Blank
Total/NA
Water
2540 0-2011
Prep Batch: 391173
k Lab Sample ID
Client Sample 1D
Prep Type
Matrix
Method
Prep Batch
680-114291-1
Outfall 1 8.6 PH
Total/NA
Water
1664A
c
680-114291-2
Outfall 2 7.6 PH
Total/NA
Water
1664A
LCS 680-391173/22-A
Lab Control Sample
Total/NA
Water
1664A
LCSD 680-391173123-A
Lab Control Sample Dup
TotallNA
Water
1664A
-,
I MB 680-391173121-A
L_
Method Blank
Total/NA
Water
1664A
Analysis Batch: 391244
r
Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-114291-1
Outfall 1 8.6 PH
Total/NA
Water
1664A
391173
i680-114291-2
Outfall 2 7.6 PH
Total/NA
Water
1664A
391173
LCS 680-391173122-A
Lab Control Sample
Total/NA
Water
1664A
391173
i LCSD 680-391173123-A
Lab Control Sample Dup
Total/NA
Water
1664A
391173
h. MB 680-391173121-A
Method Blank
Total/NA
Water
1664A
391173
TestAmerica Savannah
Page 7 of 12 7/14/2015

' �
- Client: GEOS Lab Chronicle Environmental Inc. TestAmerica Job ID: 680-114291-1
Project/Site: Old Dominion- Greensboro, NI
Client Sample ID: Outfall 1 8.6 PH
Date Collected: 07/06/15 14:15
Date Received: 07/09/16 09:31
Batch Batch
Prep Type Type Method Run
TotallNA Prep 1664A
Total/NA Analysis 1664A
Instrument ID: NOEQUIP
TotalfNA Analysis 2540 D-2011
Instrument ID: NOEQUIP
Client Sample ID: Outfall 2 7.6 PH
Date Collected: 07/06/15 14:15
Date Received: 07/09/15 09:31
Prep Type
Batch Batch
Type Method Run
Total/NA
Prep 1664A
TotalINA
Analysis 1664A
Instrument ID: NOEQUIP
Total/NA
Analysis 2540 D-2011
Instrument ID: NOEQUIP
Lab Sample ID: 680-114291-1
Matrix: Water
Dil Initial
Final
Batch
Prepared
Factor Amount
Amount
Number
or Analyzed Analyst Lab
528 mL
500 ­mL
391173
07/13/15 07.44 WU TAL SAV
,.
1 528 mL
500 mL
391244
07/13/15 11:32 MKA TAL SAV
1 500 mL 1000 mL 390950 07109115 17:23 KLD TAL SAV
r--1
Lab Sample ID: 680-114291-2
Matrix: Water
❑il
Initial
Final
Batch
Prepared
Factor
Amount
Amount
Number
or Analyzed
Analyst
Lab
537 mL
500 mL
391173
07/13/15 07:44
MKA
TAL SAV ;LLB
1
537 mL
500 mL
391244
07/13/15 11:32
MKA
TAL SAV
1
682 mL
1000 mL
390950
07/09/15 17:21
KLD
TAL SAV
Laboratory References:
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
Page 8 of 12
TestAmerica Savannah
7/14/2015

Certification Summary
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
Laboratory: TestAmerica Savannah
The certifications listed below are applicable to this report.
TestAmerica .lob ID: 680-114291-1
Authority Program
LNorth Carolina (WW/SW) State Program
EPA Region Certification ID
4 269
Expiration Date
�12-31-15
—
Laboratory: TestAmerica Tampa
The certifications listed below are applicable to this report.
f.
� 4
Authority Program
EPA Region Certification ID
Expiration Date
LFlorida NEtAP
4 E84282
06-30-16
`P
l�
TestAmerica Savannah
Page 9 of 12 7/14/2015

Method Summary
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
TestAmerica Job ID: 680-114291-1
Method Method Description Protocol Laboratory
1664A HEM and SGT-HEM 1664A TAL 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 [phone]
TestAmerica Savannah
Page 10 of 12 7/14/2015

Ai
TestAmerica Tampa ~�'
6712 Benjamin Road Suite 100 Chain of Custody Record fedAm+ eca
Tampa, FL 33634
imre. rr.S'•r:3
Phone f8131885-7R27 Fax t8131 885-7048 T1 rE LKIAXZ 1-t f r.'117 GIr:
Client Information
Sampler
'q#v0► &%7
d PM,
kins, Army
Carrier Tnrldng No(s):
GOC No:
660-60550-18391 1
Uent Costal
Fuhr
ne:
t&&W
my atkmsotestamehcalno.com
NOW.Joseph
Page 1 of 1
Company
GEOS Environmental I=
Analysis Requested
Job IL
dress.
13014 N Daie Mabry Hwy #117
Due Date Requested:
"•il
"I
,1 .•
�
,L
sPI
?
T
s";
a
a
A.
;
:;
-,;
• 1
=;k,
er
�`
g
Pmaervaton Codes:
A- NB. aO N -'N rene
C-ZnAwtate 0-peNa02
❑-KtrieAcei P-Ne2C4S
E-NaH5D4 Q-NaZ369
F -MaCH R-NQSM03
G - Amtnior 5 - HZSO4
f-A=lolr..Acid T-TS7 voaowhyamm
I -ice U- AoetGre
3-Di Water V-MCAA
K- EDTA W - ph 45
L•Er>.+ Z - ether fepeeifyJ
other.
MY
Tampa.'r:
TAT Requested (days):
S[ate,Z:p:
FL— 33818
Ptww
Poo
Purchase Order not required
Email
fftjhrogeoservironmCntal,Corn
N -
protect Name:
ODFUGreensboro,N1
0
66404163
Sipe:
950W#.
'04
Sample ldentlfleatlon
Sample Date
Sample
Time
Sample
Type
(C-Comp,
G- ran)
Matrix
.
DZ; my
aT-rueeda-ar
SpWal InstructlortslNote:
i't: ..t,;, :L'•t:,.:. r, :. .• • : t:.... .• :•.:!
.;�. •.
..a
7 .:lei
$
.k4,,'
tr:
w
:s•� .
„r
Out W 1 P
_
.
Watsr
'.
Outfall2 7e
Water
• i.
1 ,•
680-114291 Chain of Custody
Possible Hazurd ldemWcation (
= Non-Nszard =P18mmable "'Skin llntanf `Poison 8 =�nknown Pudic ica!
'
Sample DLsposal (A fee may be assessed if samples are retained longer then 1 month)
=Refum To Cflenf '�IIS osal By Lab = r tva For mono s
Deliverable Requested: I, II, 111, IV, Other (specify)
Special InstrudfonslQC Requirements: q _ I
Empty Kit Relinquished by e Time: '1Q�
otarspv„erx�G
Ref u'Iahed by-
n1 0
Datum a:
` - /
Repuv d ay-
Date a
O
Com�arty
ReCmqu.shed by
Oatw(Tena,
Compury
Y •
tm
Ccmpany
Relngwefled try
oswrIim•
Company
Racelved try:
DaYlflme:
Company
Custody Seats VdaCt
A Yes 4 No
Custody Seal No..
Oooter TemPQi,=rgl, •C and Other RemeAo� , © '
:;--�U Lf;;lJ i.(a—. J LJ>-J ,sL, L—\J

Login Sample Receipt Checklist
Client: GEOS Environmental Inc.
Login Number: 114291
List Number: 1
Creator: Kicklighter, Marilyn D
Question
Radioactivity wasn't checked or is <1= background as measured by a survey
meter.
The coolers custody seal, if present, is intact.
Sample custody seals, if present, are intact.
The cooler or samples do not appear to have been compromised or
tampered with.
Samples were received on ice.
Cooler Temperature is acceptable.
Cooler Temperature is recorded.
COC is present.
COC is filled out in ink and legible.
COC is filled out with all pertinent information.
Is the Field Sampler's name present on COC?
There are no discrepancies between the containers received and the COC.
Samples are received within Holding Time.
Sample containers have legible labels.
Containers are not broken or leaking.
Sample collection dateltimes are provided.
Appropriate sample containers are used.
Sample bottles are completely filled.
Sample Preservation Verified.
There is sufficient vol. for all requested analyses, incl. any requested
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is
<6mm (1/4").
Multiphasic samples are not present.
Samples do not require splitting or compositing.
Residual Chlorine Checked.
Answer
N/A
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
NIA
True
True
N/A
Comment
Job Number: 680-114291-1
List Source: TestAmerica Savannah
TestAmerica Savannah
Page 12 of 12 7/14/2015

Lab Chronicle
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
Client Sample ID: Outfall 1 8.6 PH
Date Collected: 07/06/16 14:15
Date Received: 07/09/15 09:31
Batch Batch
Prep Type Type Method Run
Total/NA Prep 1664A
Total/NA Analysis 1664A
Instrument ID: NOEQUIP
Total/NA Analysis 2540 D-2011
i Instrument ID: NOEQUIP
Client Sample ID: Outfall 2 7.6 PH
Date Collected: 07106/15 14:15
Date Received: 07/09/15 09:31
Prep Type
Batch Batch
Type Method Run
Total/NA
Prep 1664A
TotalINA
Analysis 1664A
Instrument ID: NOEQUIP
Total/NA
Analysis 2540 D-2011
Instrument ID: NOEQUIP
TestAmerica Job ID: 680-114291-1
-
;y
--
Lab Sample ID: 680-114291-1
Matrix: Water
—
Dil
Initial
Final
---
Batch Prepared
Factor
Amount
Amount
Number of Analyzed Analyst Lab
528 mL
500 mL
391173 07/13/15 07A4 MKA TAL SAV
1
528 mL
500 mL
391244 07/13/15 11:32 MKA TAL SAV
7
7,
1
500 mL
1000 mL
390950 07/09/15 17:23 KLD TAL SAV
i
Lab Sample ID: 680-114291-2
Matrix: Water
Dil
Initial
Final
Batch Prepared
Factor
Amount
Amount
Number or Analyzed Analyst Lab
537 mL
500 mL
391173 07/13/15 07:44 MKA TAL SAV
1
537 mL
500 mL
391244 07/13/15 11:32 MKA TAL SAV
N
1
682 mL
1000 mL
390950 07/09/15 17:21 KILO TAL SAV
Laboratory References:
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
Page 8 of 12
TestAmerica Savannah
7/14/2015

Certification Summary
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
Laboratory: TestAmerica Savannah
The certifications listed below are applicable to this report.
TestAmerica Job ID: 680-114291-1
Authority Program EPA Region Certification ID Expiration Date
LNorth Carolina (WW/SW) State Program 4 269 12-31-15
Laboratory: TestAmerica Tampa
The certifications listed below are applicable to this report.
I._
E Authority Program EPA }legion Certification ID Expiration Date
Florida NELAP 4 E84282 06-30-16
TestAmerica Savannah
Page 9 of 12 7/14/2015

Method Summary
Client: GEOS Environmental Inc.
Project/Site: Old Dominion- Greensboro, NI
TestAmefica Job ID: 680-114291-1 R
Method Method Description Protocol Laboratory
1664A HEM and SGT-HEM 1664A TAL 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 [phone]
E
N.
I
TestAmerica Savannah
Page 10 of 12 7/14/2015

A
TestAmerica Tampa
6712 Seniemm Road Suite 104
Tampa, FI.33634
Phone [phone] Fax [phone]
Chain of Custody Record
TedA en" r
'F i.�,AVF'R n•I Tr;s�i:3
Client Information
Sample-
,ggJi v'%7
Lab PM•
tkins, Amy
Canter Trad¢np No(s):
COC Na:
660-60550-19391 1
Gent Contact
Fuhr-
P1Yj&
E-Waal•
amy [e-mail]
par!Joseph
Paga 1 of 1
CtEOS Environmental Inc_
Analysts Requested
Address. i
13014 N Dale Mabry Hwy 9117
Due Date Requested:
:i;l,
t
-
•'.
a
r
m°
31
o
`a
n.
yr
Si
i �'•
I:
.,?
ei
6.:
v
r
'' •!
'•I'i
m
V
g'.
Preservation Codes:
A-HCL M- iiexena
B- NaOH N. Non!
C-Zn Arndt 0-AaNa02
D-N:tricAcd P-Na204S
E - MH304 0 - N22303
F -MeOF? R-Na2S2S03
G - A%MW S - H2504
H- Ascorbic And T- TSP DOdocahyCmte
U- Acetone
J-D1waw V-MCAA
K • EDTA w- ph 4S
u-EDA z. o*.w(ew1m
Other:
City
Tampa
TAT Requested {days);
State,Z:p:
Ft- 33618
Phone•
PO i
PUfLhaS6 Order not fefUlCed
Email
fianrQgeosenvirpnmental.com
¢
pinnect Name:
ODFUGreensboro,Nl
Protect M
86004163
Sr=
SSOW9.
u
Sam le IdenHflcatlon
Sample bate
Sample
Time
Sample
Type
(Cmcomp,
Ga rab
Matrix
o- s+ wa
or- .^n r
Speclal Instructions/Note:
c'%"h :ram...... ••:,.• .... .......,I:
outfaEl 1 P
ho•:.•i
+.I '�•
w
'�
oij•i;
�:-
-
'
Water
Outfall2 7
,
Water
LEI
4;
i
I 1 •;N
880-114291 Chain of Custody
Possible Hazard ldentlflcatfon
© Non-Mezard Flammable Ckin Irritant L4orson 8 =�nkncwn C;adiological
Sample Disposal (A fee may be assessed If samples are retained longer then 4 month)
=Retum To Client E�is osal By Lab =rcl , For Months
Ddivenabie Requested: I, II, III, N, Other (spedty)
Special Instructions/Cl Requirements; '
Empty Kit Reitnquished by-, a
Ttme: /a Methm of 5rapmenr r"xG
//��
r23taTed tnr
rL/
patarTi`�` a:
R d 6y.
CJatelT"
Ce�rn
Reinquahed py
patslTvna,
Campsry
Rocsiv4d
DaWrimiVComoury
Relinquished by
Dawroo
Company
Received by,
DaxlrrrrtK
Company
Custody Seals Litact
a Yes A No
Custody Scat No.,
Coder Temperatan(s)'C arm Other Rsmert�e
• V
!-ram Lrfl LZ-41U Lr�'" J1 l.f?l:la I,. 1-1 l r 1

Client: GEOS Environmental Inc.
Login Number: 114291
List Number: 1
Creator: Kicklighter, Marilyn D
Question
Login Sample Receipt Checklist
J P P
Job Number: 680-114291-1
List Source: TestAmerica Savannah
Answer Comment i `4
Radioactivity wasn't checked or is <1= background as measured by a survey
NIA
meter.
The coolers 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?
True
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
MSIMSDs
Containers requiring zero headspace have no headspace or bubble is
NIA
<6mm (1I4").
Multiphasic samples are not present.
True
Samples do not require splitting or compositing.
True
Residual Chlorine Checked.
NIA
TestAmerica Savannah
Page 12 of 12
7/14/2015

MW®S
ENVIRONMENTAL
July 23, 2015
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, Forth 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 July 6, 2015. The
laboratory analytical report with chain -of -custody documentation has been attached as well. Since the
sample date was a few days after the end of the sampling period, a second set of samples will be
collected (for the July -December period) prior to December 31.
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-. geosenvironmental.com