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Home My WebLink AboutNCG080250_COMPLETE FILE - HISTORICAL_20150320PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /V c-&080a5D , V HISTORICAL FILE ❑ MONITORING REPORTS 03ao YYWMMDD i Kenan l ranspoil Con Sampling Yla►1 Page 9 nCC7 $ 0 Figure 2 "Op? Stoi m Watei Sampling Record Sampler's Name A47r Date k Zy D 5 Outfall Number f •7Z Storm Begin 7 role Z- � aEi i» I have verified that uo stornt event measuring gi eater than 0 1 incites li is occurred to the 72 hours priot to thus storm event and that all infoi oration recorded herein is accurate and true to the befit of My kowledge Signature Flow Begin Time �. and m pH Test Method paper 1 meter Storm End Time ,! , a o pm Grab Sample Time -Y_� "' '311VI)n Pll Stoim Duration to hours 1r Total Precipitation 2 inches LINKS Review your project results through To1�alccess-- Have a Question Ask The Ex ert Lww it us at w testameritamc com For Transport Services Co, Inc Kenan Transport Co 1301 Boulder Road Greensboro, North Carolina 27409-9105 Attn Matt Brinkman Authorized for release by 41212015 9 43 43 AM ' Michele Kersey, Project Manager 1 (912)354-7858 michele kersey@testamericainc corn The test results in this report meet all 2003 NELAC and 2009 TN! requirements for accredited parameters exceptions are noted in this report This report may no, be reproduced except in full and with written approval from the laboratory For questions please contact the Project Manager at the a mail address or telephone number fisted 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 Resul s relate only to the items tested and he sample(s) as received by the laboratory Definitions/Glossary Client Transport Services Ca Inc TestAmerrca Job ID 680 110927-1 ❑ Projei lte Stormwater Sampling - Greensboro NC Qualifiers General Chemistry 1 Qualifier qualifier Description U Indicates the analyte was analyzed for but not detected R1 Glossary Abbreviation %R CFL CNF DER Dd Fat DL RA RE IN Di MDA EDL MDC MDL ML NC ND PQL QC RER RL RP❑ 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 analyses Re extraction or addeleonal Initial metalsfarnon analyses 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 ifshown) 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 Faeler (Dioxin) Toxicity Equivalent Quotient (Dioxin) TestAmerlca Savannah Page 2 of 12 Sample Summary Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC r I 1l ! TestAmerlca Job ID 680 110927-1 Lab Sample ID 680 110927 1 680 110927 2 Client Sample ID OUTFALL 41 OUTFALI. #2 Matrix Water Water Collected 03/20/15 09 00 03/20/15 09 00 Received 03/24115 10 30 03124115 10 30 TestAmerlca Savannah u Page 3of12 Casa Narrative Client Transport Services Co Inc TestAmenca Job ID 680 110927-1 Project/Site Stormwater Sampling - Greensboro NC Job ID 680-110927 1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client Transport Services Co, Inc Protect Stormwater Sampling - Greensboro, NC Report Number 680-110927-1 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 RECEIPT The samples were received on 3/24/2015 10 30 AM the samples arrived in good condition properly preserved and where required on ice The temperature of the cooler at receipt was 1 8° C OIL AND GREASE AND TPH Samples OUTFALL #1 (680 110927 1) and OUTFALL #2 (680 110927 2) were analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 04j0112015 Insufficient sample volume was available to perform a matrix spikelmatnx spike duplicatelsample duplicate (MSlMSD/DUP) associated with batch 377130 No analytical or quality issues were noted other than those described above or in the DefinibonslGlossary page TOTAL SUSPENDED SOLIDS Samples OUTFALL 41 (680 110927 1) and OUTFALL #2 (6B0 110927 2) were analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 03/25/2015 No analytical or quality issues were noted other than those described above or in the DefinitionslGtossary page Page 4 of 12 TestAmenca Savannah Client Sample Results Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Client Sample ID OUTFALL #1 Date Collected 03120/15 09 00 Date Received 03124115 10 30 General Chemistry Analyte Result Qualifier RL MDL Unit Oil 8 Grease (HEM) Total Petroleum Hydrocarbons (1664A) Analyte Total Suspended Solids Client Sample ID OUTFALL #2 Date Collected 03/20/15 09 00 Date Received 03124115 10 30 General Chemistry Analyte Oil 8 Grease (HEM) Total Petroleum Hydrocarbons (1664A) Anatyte Total Suspended Solids 12 U 12 3 3 mgfL Result Qualifier RL RL Unit 19 ^^ TT fmTS 0 5 0 mglL Result Qualifier RL MDL Unit 75 U 7 5 2 1 mgfL 75 U 75 2 1 mg1L Result Qualifier RL RL Unit 20 50 5 0 mglL TestAmenca Job ID 680 110927 1 Lab Sample ID 680-110927 1 Matrix Water D Prepared Analyzed Oil Fac kw 04/01/15 13 41 04/01115 17 35 1 04/01/16 13 41 04/01/15 17 36 1 D Prepared Analyzed Dil Fac 03/25/15 12 47 1 e� Lab Sample ID 680-110927-2 Matrix Water i 4� D Prepared Analyzed Dil Fac 04/01/15 13 41 04101115 17 36 1 04/01/15 13 41 04/01/15 17 36 1 - D Prepared Analyzed Dil Fac 03125/15 12 43 1 TestAmenca Savannah Page 5 of 12 QC Sample Results �,I Client Transport Services Co Inc TestAmerlca Job ID 680 110927 1 l Project/Site Stormwater Sampling Greensboro NC Method 1664A - HEM and SCT-HEM Lab Sample ID MB 680 377078/21 A Client Sample ID Method Blank Matrix Water Prep Type Total/NA Analysis Batch 377130 Prep Batch 377078 MB MB i Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Oil Fac Oil & Grease (HEM) 5 D U 5 D 1 4 mg1L 0410Vi5 13 41 04/01115 17 36 1 Total Petroleum Hydrocarbons 50 U 50 1 4 mg1L 04/01/15 13 41 04101115 17 36 1 (1664A) Lab Sample ID LCS 680 377078/22 A Client Sample ID Lab Control Sample r ' i Matrix Water Prep Type Total/NA Analysis Batch 377130 Prep Batch 377078 i Spike LCS LCS y Ree L Analyte Added Result Qualifier Unit D % Rec Limits Oil & Grease (HEM) 41 5 398 mgfL 96 78 114 Total Petroleum Hydrocarbons 20 7 19 9 mglt_ 96 64 132 (1664A) Lab Sample ID LCSD 690 377078/23 A Client Sample ID Lab Control Sample Dup Matrix Water Prep Type Total/NA Analysis Batch 377130 Prep Batch 377078 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Oil & Grease (HEM) 41 0 41 0 mg1L 100 78 114 3 18 Total Petroleum Hydrocarbons 205 20 5 mg1L 100 64 132 3 34 (1564A) Method 2540 D-2011 - Total Suspended Solids Dried at 103-1050C Lab Sample ID MB 680 37603511 Matrix Water Analysis Batch 376035 Analyte Total Suspended Solids Lab Sample ID LCS 680 376035/2 Matrix Water Analysis Batch 376035 Analyte Total Suspended Solids Lab Sample W LCSD 680 376035/3 Matrix Water Analysis Batch 376035 Analyte Total Suspended Solids Client Sample ID Method Blank Prep Type Total[NA 11116 M8 Result Qualifier RL RL Unit D Prepared Analyzed Oil Fac 50 V 50 50 mg1L C3125115 12 42 1 Client Sample ID Lab Control Sample Prep Type Total/NA Spike LCS LCS %Rec Added Result Qualifier Unit D ARec Limits 200 220 mg1L 110 80 12D Client Sample 10 Lab Control Sample Dup Prep Type Total/NA Spike LCSD LCSD 7Rec RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 20 0 21 5 mgfL J 108 80 120 2 25 TeStAmeriCa Savannah Page 6 of 12 QC Association Summary Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC General Chemistry Analysts Batch 376035 I Lab Sample ID Client Sample I❑ 680 110927 1 OUTFALL #1 680 110927 2 OUTFALL#2 LCS 680 376035/2 Lab Control Sample LCSD 680 376o3513 i Lab Control Sample Cup ME) 580 376035/1 Method Blank Prep Batch 377078 Lab Sample ID Client Sample ID 6BO 110927 1 OUTFALL #1 680 110927 2 OUTFALL #2 LCS 680 377078/22 A Lab Control Sample LCSD 680 377078123 A I Lab Control Sample Cup MB 680 377078121 A Method Blank Analysis Batch 377130 Lab Sample ID CllenlSample ID 680 110927 1 680 110927 2 LCS 680 377078/22 A LCSD 6B0 377078/23 A MB 680 377078/21 A OUTFALL #1 OUTFALL #2 Lab Control Sample Lab Control Sample Dup Method Blank Prep Type Total/NA Tctal/NA Total/NA Total/NA Total/NA Matrix Water Water Water Water Water TestAmenca Job 10 680 110927 1 Method L54u U LVII 2540 D 2011 254D D 2011 2540 D 2D11 Prep Type Matrix Method Total/NA Water 1664A TotaYNA Water 1664A TotallNA Water 1664A TolaUNA Water 1664A Total/NA Water 1664A Prep Batch Prep Batch ; i Prep Type Matrix Method Prep Batch TotallNA Water 1664A 377078 TotaUNA Water 1664A 377078 TotallNA Water 1664A 377078 Total/NA Water 1664A 377078 TotallNA Water 1664A 377078 TestAmenca Savannah Page 7 of 12 Lab Chronicle Client Transport Services Ca Inc Project/Site Stormwaater Sampling Greensboro NC Client Sample ID OUTFALL #1 Date Collected 03120115 09 00 Date Received 03/24/15 10 30 Batch Batch Prep Type Type Method Run Tc aUNA — Prep 1664A Tcta11NA Analysis 1664A Instrument ID NOEQUIP Total/NA Analysis 2540 D 2011 Instrument ID NOEQUIP Client Sample ID OUTFALL #2 Date Collected 03/20115 09 00 Date Received 03124115 10 30 Hatch Batch Prep Type Type Method TotaIINA Prep 1664A TolaIINA Analysis 1664A Instrument ID NOEQUIP Total/NA Analysis 2540 D 2011 Instrument ID NOEQUIP TestAmerlca Job ID 680 110927 1 t Lab Sample ID 680-110927-1 Matrix Water — oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 213 mL 500 mL 377078 04I01115 13 41 ALC TAL SAV 1 213 mL 500 mL 377130 04/01/15 17 36 ALC TAL SAV 1 200 mL 200 mL 376035 03/25115 12 47 LBH TAL SAV Drf Initial Final Batch Run Factor Amount Amount Number 333 mL 500 mL 377078 1 333 mL 500 mL 377130 1 200 mL 200 mL 376035 Laboratory References TAL SAV = TestAmeriea Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 Lab Sample ID 680-110927-2 ! Matrix Water Prepared or Analyzed Analyst Lab 04101M51341 ALC TALSAV 04/01/15 17 36 ALC TAL SAV 03125115 12 43 LBH TAL SAV TestAmenca Savannah I Page 8 of 12 Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Laboratory TestAmenca Savannah The certifications listed below are applicable to this report Authority Program z North Carolina (WW1SW) State Program Pennsylvania NELAP I Vlrgmia NELAP Certification Summary EPA Region Certification ID 4 269 3 68 00474 3 460161 1� TestAmenca Job ID 680 110927 1 Expiration Date 12 31 15 06 30 15 06 14 15 TestAmerlca Savannah R I q Page 9of12 Method Summary Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC � rk TestAmenca ,lob ID 680-110927-1 —� Method Method Description Protocol Laboratory 1664A HEM and SGT HEM 1664A TAL SAV 2540 D 2011 Total Suspended Solids Dned at 103 105 C SM TAL SAV Protocol References 1664A a EPA $21 98 002 SM = Standard Methods For The Examination Of Water And Wastewater Laboratory References TAL SAV a TestAmerica Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmerlca Savannah t IC Page 10 of 12 Senai Number 79836 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD (,::) TeMAntericn Savannah wetate wwwteVamencamr- mm La che Pho(54 7858TestAmerica Savannah GA31404 Fax (912) 352-0185 Q Altemate Laboratory NamelLocaGon Phone THE LEADER IN ENVIRONMENTAL TESTING Fax PROJE T REFERENCE PROJECT NO PROJECT LOCATION X PAGE OF ate, �Z>rtt_n$�lo fo {STATE) (� TYPE REQUIRED ANALYSIS j TAL (LAB) PROJECT MANAGER PO NUMBER CONTRACT NO STANDARD REPORT z ➢E1lVERY DATE DUE CUENT(SITQPM CLIENTPHONE CLIENTFAX lwS'!-��A �.! TOO-5 -i3 -(v3o4 z e C m - J 4 EXPEDITED REPORT Dki1VERY CD CLIENTNAME CLIENTE MAIL 12CAC.n i sty'-sc� Etj" ree,nsboro� �{'�k �� < J ¢ o b' 4 (SURCHARGE) HATE DUE CLIENTADDRESS 03 ( a•! ►.O fLA ..'Q� sBo�eo L z7 41u9 q } w �, COMPANY CONTRACTING RACTI�IG THIS WORK (d applicable) Y r I = z� -{ �> t NUMBER OF COOLERS SUBMITTED PER SHIPMENT L�u O ' - - NUMBER OF CONTAINERS SUBMITTED REMARKS SAMPLE SAMPLE IDENTIFICATION DATE TIME o a < C) w q; < 0 z 3 20 11{ 'ea (liLtj 3 zo rs Teh 6.,,tpg27 Chaln of Custody TPAE rrtuNQUJSHEDBY (SioNAmnEl DATE TIME RELINQUISHEDBY ISIGNATUHE) DATF TIME REL3N UI HEDB� T13Fli DAT 3 RECEIVED BY (SIeNATURE) DATE TIME RC IV BY (sw4cu;El DATE TIME RECEIVED BY (wNATURij DATE TIME LABORATORY USE ONLY RECEIVED FOR LABORATORY BY OAT. TIME CUSTODY INTACT CUSTODY SAVANNAH LABORATORY REMARKS (SIG YES Q SEALNO LOG NO (! C p`3f� NO / TA1,8240-680 (10M i L Login Sample Receipt Checklist i Client Transport Services Co Inc Job Number 680 110927 1 °i Login Number 110927 List Source TestAmerica Savannah List Number 1 Creator Kickhghter Manlyn D Question Answer Comment Radioactivity wasnt checked or is <I= background as measured by a survey meter The cooler's custody seal if present is intact Sample custody seals d 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 tabeis 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 inct any requested MSIMSDs Containers requiring zero headspace have no headspace or bubble is <6mm (114 ) Multiphasic samples are not present Samples do not require splitting or compositing Residual Chlorine Checked NIA True True True True True True True True False NIA True True True True True True True NIA True N/A True True NIA Required Analyses not listed on COC TestAmerica Savannah Page 12 of 12 LINKS Review your project results through Total ACCEss TestAmerica THE LEADER IN ENVIRONMENTAL TESTING I , ANALYTICAL REPORT TestAmerica Laboratories, Inc TestAmerica Savannah 5102 LaRoche Avenue T Savannah, GA 31404 Tel (912)354-7858 TestAmerica Job ID 680-119633-1 Client Project/Site Stormwater Sampling - Greensboro, NC For Transport Services Co, Inc 1 Tower Lane Suite 2325 Oakbrook Terrace, Illinois 60181 Attn Mr Kyle Campbell Lg'e4� Authorized for release by 1211512015 3 23 27 PM Michele Kersey, Project Manager 1 (912)354-7858 michele kersey@testamericainc corn The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and with wntten approval from the laboratory For questions please contact the Project Manager at the a mail address or telephone number fisted on this page This report has been electronically signed and authonzed by the signatory Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature Visit us at www testamencamc com 'M S Results relate only to the items tested and the samples) as received by the laboratory Definitions/Glossary Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected —_ —— ---- —________ Glossary Abbreviation These commonly used abbreviations may or may not be present in this report TestAmenca Job ID 680-119633-1 n Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dil Fac Dilution Factor DL RA RE IN Indicates a Dilution Reanalysis Re -extraction or additional Initial metalslanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical 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 TEF 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 119633-1 ProjectlSite Stormwater Sampling - Greensboro NC Lab Sample ID Client Sample ID _ Matrix� Collected Received ®_ 680 119633 1 SW #1 Water 12102/15 09 45 12103l15 10 15 , 7 680 119633 2 SW #2 Water 12/02/15 09 45 12/03/15 10 15 31 i I l TestAmerica Savannah Page 3 of 12 Case Narrative Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Job ID 680-119633-1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client Transport Services Co, Inc TestAmenca Job ID 680-119633 1 Project Stormwater Sampling - Greensboro, NC Report Number 680-119633-1 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 - RECEIPT The samples were received on 12/3/2015 10 15 AM the samples arrived in good condition properly preserved and where required on ice OIL AND GREASE AND TPH Samples SW #1 (680 119633 1) and SW #2 (680-119633-2) were analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 12/14/2015 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TOTAL SUSPENDED SOLIDS Samples SW #1 (680 119633 1) and SW #2 (680 119633 2) were analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 12/08/2015 No analytical or quality issues were noted other than those described above or in the DefinitionslGlossary page TestAmerica Savannah Page 4 of 12 Client Sample Results Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro, NC Client Sample ID SW #1 Date Collected 12/02/15 09 45 Date Received 12/03/15 10 15 General Chemistry Analyte Result Qualifier RL MDL Unit Oil & Grease (HEM) 50 U Total Petroleum Hydrocarbons 50 U (1664A) Analyte Result Qualifier `Total Suspended Solids 20 U Client Sample ID SW #2 Date Collected 12102116 09 45 Date Received 12/03/15 10 15 5 0 1 4 mglL 50 1 4 mg1L E TestAmerica Job 1D 680-119633-1 -� 1 Lab Sample ID 680-119633-1 , Matrix Water D Prepared Analyzed Dil Fac 121141150927 121141151329 1 12/14/15 09 27 12/14/15 13 29 1 RL RL Unit D Prepared Analyzed Dd Fac 2 0 2 0 mg1L 12/08115 09 06 1 F Lab Sample ID 680-119633-2 Matrix Water General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Oil & Grease (HEM) 5 3 U 5 3 1 5 mg/L 12114115 09-2 7 T2114115 13 29 1 Total Petroleum Hydrocarbons 5 3 U 5 3 1 5 mg/L 12/14/15 09 27 12/14/15 13 29 1 (1664A) Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids 2 0 U 2 0 2 0 mg1L 12/08/15 09 06 1 TestAmerica Savannah Page 5 of 12 QC Sample Results Client Transport Services Co, Inc Project/Site Stormwater Sampling - Greensboro NC r �� TestAmerlca Job ID 680-119633-1 t Method 1664A --HEM and SGT-HEM Lab Sample ID MB 680-414283121 A Client Sample ID Method Blank Matrix Water Prep Type Total/NA Analysis Batch 414380 Prep Batch 414283 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Oil & Grease (HEM) 5 0 U 5 0 1 4 mg1L 12/14/15 09 27 12/14/15 13 29 1 Total Petroleum Hydrocarbons 50 U 5 0 1 4 mg1L 12/14/15 09 27 12/14/15 13 29 1 ; _(1664A) d Lab Sample ID LCS 680-414283122-A Client Sample ID Lab Control Sample �k Matrix Water Prep Type TotaIINA I Analysis Batch 414380 Prep Batch 414283 I Spike LCS LCS %Rec I_ Analyte Oil & Grease (HEM) Total Petroleum Hydrocarbons (1664A) Lab Sample ID LCSD 680-414283/23-A Matrix Water Analysis Batch 414380 Analyte Oil & Grease (HEM) Total Petroleum Hydrocarbons (1664A) Added Result Qualifier Unit D %Rec Limits 40 0 38 8 mglL 97 78 114 20 0 136 mg[L 68 64 132 Client Sample ID Lab Control Sample Dup Prep Type Total/NA Prep Batch 414283 Spike LCSD LCSD %Rec RPD Added Result Qualifier Unit D %Rec Limits RPD Limit 400 344 mglL 86 78 114 12 18 200 132 mg1L 66 64 132 3 34 Method 2540 D-2011 - Total Suspended Solids Dried at 103-105°C Lab Sample ID MB 680-413417/1 Matrix Water Analysis Batch 413417 MB MB Analyte Result Qualifier RL Total Suspended Solids 1 0 U 1 0 Lab Sample ID LCS 680-413417/2 I Matrix Water Analysis Batch 413417 Client Sample ID Method Blank Prep Type Total/NA RL Unit D Prepared Analyzed Dil Fac 1 0 mg/L 12/08/15 09 06 1 Spike LCS LCS Analyte Added Result Qualifier 1 Total Suspended Solids 20 0 225 Lab Sample ID LCSD 680-41341713 Matrix Water Analysis Batch 413417 Spike Analyte Added Total Suspended Solids 20 0 Client Sample ID Lab Control Sample Prep Type Total/NA %Rec Unit D %Rec Limits mg/L 113 80 120 Client Sample ID Lab Control Sample Dup Prep Type Total/NA LCSD LCSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 220 MA 110 80 120 2 25 TestAmerica Savannah Page 6 of 12 QC Association Summary Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC TestAmerica Job ID 680-119633-1 General Chemistry Analysts Batch 413417 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 119633 1 SW #1 Total/NA Water 2540 D 2011 F-5 680 119633 2 SW #2 Total/NA Water 2540 D 2011 LCS 680 413417/2 Lab Control Sample Total/NA Water 2540 D 2011Lp j LCSD 680413417/3 Lab Control Sample Dup Total/NA Water 2540 D 2011 MB 680 413417/1 Method Blank Total/NA Water 2540 D 2011 Prep Batch 414283 F ---- Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch j_ F3_ 6801196331 SW#1 Total/NA Water 1664A ^44 680 119633 2 SW #2 Total/NA Water 1664A 1 LCS 680 414283122 A Lab Control Sample Total[NA Water 1664A LCSD 680.414283/23 A Lab Control Sample Dup Total/NA Water 1664A MB 680 414283121 A Method Blank Total/NA Water 1664A Analysts Batch 414380 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 119633 1 SW #1 Total/NA Water 1664A 414283 680 119633 2 SW #2 Total/NA Water 1664A 414283 LCS 680 414283122 A Lab Control Sample Total/NA Water 1664A 414283 LCSD 680414283/23 A Lab Control Sample Dup Total/NA Water 1664A 414283 MB 680 414283/21 A Method Blank Total/NA Water 1664A 414283 TestAmerlca Savannah Page 7 of 12 Lab Chronicle Client Transport Services Co, Inc TestAmertca Job ID 680-119633-1 Pro}eclUSlte Stormwater Sampling - Greensboro, NC Client Sample ID SW #1 Lab Sample ID 680-119633-1 Date Collected 12/02/15 09 45 Matrix Water Date Received 12/03/15 10 15 Batch Batch Dd Initial Final Batch Prepared � Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab t TotaI1NA — Prep 1664A 497 mL 500 mt 414283 12114/15 09 27 DLG TAL SAV Total/NA Analysis 1664A 1 497 mL 500 mL 414380 12/14/15 13 29 DLG TAL SAV Instrument ID NOEQUIP Total/NA Analysis 2540 D 2011 1 500 mL 1000 mL 413417 12/08/15 09 06 LAF TAL SAV ` Instrument ID NOEQUIP --- -__ -�- Sample ID 680-119633-2 1 - -------_____Lab Client Sample ID SW #2 Date Collected 12102/15 09 45 Matrix Water Date Received 12/03115 10 15 Batch Batch Oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab I Total/NA Prep 1664A 472 mL 500 mL 41 2283 12/14/15 09 27 DLG TAL SAV Total/NA Analysis 1664A 1 472 mL 500 mL 414380 12/14/15 13 29 DLG TAL SAV Instrument ID NOEQUIP TotaI1NA Analysis 2540 D 2011 1 500 mL 1000 mL 413417 12/08/15 09 06 LAF TAL SAV Instrument ID NOEQUIP Laboratory References TAL SAV = TestAmenca Savannah 5102 Laroche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmerica Savannah Page 8 of 12 Certification Summary Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Laboratory TestAmerica Savannah The certifications listed below are applicable to this report TestAmerica Job IQ 680-119633-1 Authority Program EPA Region Certification ID Expiration Date North Carolina (WWISW) State Program 4 269 12 31 16 Pennsylvania NELAP 3 68 00474 06 30 16 Virginia NEIAP 3 460161 06 14 16 Certification renewal pending certification considered valid TestAmerica Savannah I J Page 9 of 12 Method Summary Client Tratisport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC Method Method Description 1664A HEM and SGT HEM 2540 D 2011 Total Suspended Solids Dried at 103 105 C Protocol References 1664A = EPA 821 98 002 SM = Standard Methods For The Examination Of Water And Wastewater' Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 3FT, TestAmerlca Job ID 680 119633-1 Protocol Laboratory 1664A TAL SAV SM TAIL SAV TestAmenca Savannah r w Page 10 of 12 Senal Number 101417 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmerica rHE LEADER IN ENVIRONMENTAL TESTING TestAmeslcasavannall Websde wwvrtestamencasnccom 5102 laRixhe Avonue Phone (912) 354 1858 Savannah GA 31404 Fax (912) 352 0165 Alternate Laboratory Nanmtocatlon Phone Fax ?%(MELT REFERENCE 1 r. C TAI (LAB) PROJECT MANAGER FiROJ1 C7 D smftcI� TG S06A WAMR PO NU ER PROJECT LOCATION (STATE) NC CONTRACT NO �+ z `� V MATRD( TYPE w O a d Q O G] o cn cr c r � w ¢ o z q 1 ,�y REQUIRCDANALYSIS PAGE Or f S IANDARD REPORt DELIVERY DATE DUE EXPEDITED REPORT RY SU LICHARGE) O DATE DUE CLIENT (SITE) PM CLIENT PHONE 3 - CLIENT FAX CLIENT NAME CLIENT E MAIL +' rrs or� gs�,�ny 3�- j ccrr. CLIENT ADDRESS. NUMe3FR OF COOLERS SUBMITTED PER SHIPMENT COMPANY CONTRACTING THIS WORK {If appUcaUe) SAMPLE SAMPLE IDENTIFICATION a o c) NUMBER OF — CONTAINERS SUBMITTED REMARKS DATE TTHE ul�1 /5' 1 HEUt ME l II 14 I RECE 6B0 119633 Chajn of CusladY ME T RELINQUISHED BY (SIG'WURET TDAiE TINE RELJNWNATURE) DAT TIME RECEIVED BY (sicNATUnE) DATE I IME FC NED BY ( AruRE( D E TOME LABORATORY USE ONLY RECEIVED FOR LABORATORY BY IsiWslTuF.E) T TIME 10 S s( (,USTODY INTAC I YES Q NO � CUSTODY SEAL NO SAVANNAH LABORATORY REMARKS IOGGNO /J Gw �IOJ l� (! TrLLS240-680 (1 Me) Client Transport Services Co Inc Login Number 119633 List Number 1 Creator Kickiighter, Marilyn D Question Login Sample Receipt Checklist Job Number 680-119633 1 List Source TestAmenca Savannah J Answer Comment Radioactivity wash t checked or is </= background as measured by a N/A survey 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? 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 dateltimes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses incl any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1/4 ) Multiphasic samples are not present True Samples do not require splitting or compositing True Residual Chlorine Checked NIA C1, TestAmenca Savannah Page 12 of 12 w Advantage Tank Lines 9X1 Cryogenic Transportation Dist Tech lack 6 Kelley KAG Logistics Klemm Tank Lines KAG West Kenan Transport North Canton Trinstei Petro Chemical Transports Transport Service Co January 19, 2015 Division of Water Quality ATTN DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 VIA UPS TRACKING # 1 Z 6V9 340 01 9751 0552 RE SDO Monitormg Report Permit No NCG080250 To Whom It May Concern, Please find enclosed Kenan Transport, LLC's discharge monitoring report for the above referenced permit number at our Greensboro, NC facility for the 2nd half of 2015 Please don't hesitate to contact me directly with any questions or concerns at 630/472-5912 or kyle campbell@thekag com Respectfully Submitted, HIMF rA/ MA 0 OWMIA-1 Kyle Campbell Environmental Specialist 2001 Spring Road Oak Brook, IL 60523 Office 630 472 5912 1 Fax Cell 910-352 5210 www thekag corn 630-472 0495 2001 Spring Road Suite 400 Oak Brook IL 60523 630 472 5900 630 472 0495 (tax) www thekag corn ANALYTICAL REPORT - TestAmerica Laboratories, Inc TestAmerica Savannah 5102 LaRoche Avenue w-< Savannah, GA 31404 Tel (912)354-7858 LINKS 01 Review your project results through Have a Quest=7 Ask The 0 Expert VESIt US at www t�'Stcit't'!@riCdinC Coro I TestAmerica Job ID 680-108597-1 Client Project/Site Stormwater Sampling - Greensboro, NC e For Transport Services Co, Inc Kenan Transport Co 1301 Boulder Road Greensboro, North Carolina 27409-9106 Attn Matt Brinkman Authorized for release by 11912015 10 23 30 AM Michele Kersey, Protect Manager 1 (912)354-7858 michele kersey@testamericatnc cam The test results in this report meet all 2003 NEL4C and 2009 TN1 requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in fall and with wntten approval from the laboratory For questions please contact the Project Manager at the a marl 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 Greensboro NC Qualifiers General Chemistry Qualifier Qualifier Description J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value U Indicates the analyte was analyzed for but not detected Glossary Abbreviation These commonly used abbreviations may or may not be present In this report o Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery GFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) pd 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 MDL Method Detection Limit ML Minimum Level (Dioxin) INC Not Calculated ND Not detected at the reporting limit (or MDL or EDL d 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 TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) 11:1 TestAmenca Job ID 680 108597-1 13 TestAmenca Savannah tC� l j Page 2 of 12 Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC Lab Sample ID Client Sample ID 680 108597 1 Keanan Transport 680 108597 2 Keanan Transport Sample Summary Matrix Water Water IT, TestAmenca Job ID 680 108597 1 Collected Received 121231141200 12I241141015 12/23114 12 00 12/24/14 10 15 TestAmenca Savannah �5 Page 3 of 12 Case Narrative R] Client Transport Services Co Inc TestAmenca Job ID 680 108597 1 ProlecUSrte Stormwater Sampling Greensboro NC 1 Job ID 680-108597-1 Laboratory TestAmerrca Savannah Narrative CASE NARRATIVE I r Client Transport Services Co, Inc Project Stormwater Sampling - Greensboro, NC Report Number 680-108597-1 _ _. 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 wrfh 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 samples were received on 12/24/2014 10 15 AM the samples arrived in good condition properly preserved and where required on ice The temperature of the cooler at receipt was 1 7° C OIL AND GREASE AND TPH Sample Keanan Transport (680 108597 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared on 01/07/2015 and analyzed on 01/08/2015 Insufficient sample volume was available to perform a matrix spikelmatnx spike duplicate/sample duplicate (MSIMSDlDUP) associated with batch 366317 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TOTAL SUSPENDED SOLIDS Sample Keanan Transport (680 108597 2) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 12/29/2014 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TestAmenca Savannah Page 4 of 12 Client Sample Results Client Transport Services Go Inc TestAmenca Job ID 680 108597-1 Project/Site Stormwater Sampling Greensboro NC Client Sample ID Keanan Transport Lab Sample ID 680 108597-1 Date Collected 12/23/14 12 00 Matrix Water Date Received 12124114 10 15 .i L� General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed DII Fac I Oil & Grease (HEM) 2 it 1 6 3 1 8 mg/L — 01/07/15 16 26 01/08/15 11 20 1 r — Total Petroleum Hydrocarbons 63 U 6 3 1 8 mg1L OV07115 16 26 01/08/15 11 20 1 E (1664A) - --- — - -- - - Client Sample ID Keanan Transport Lab Sample ID 680-108597-2 Date Collected 12/23114 12 00 Matrix Water �^ Date Received 12/24/14 10 15 — FGeneral Chemistry o `! Analyta Result Qualifier RL RL Unit D Prepared Analyzed DII Fac Total Suspended Solids 6 5 50 5 0 mg1L 12129114 17 14 1 TestAmenca Savannah Page 5 of 12 Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC Method 1664A - HEM and SGT-HEM CSC Sample Results M I TestAmerica Job ID 680 108597-1 Lab Sample ID MB 680 366230121 A Matrix Water Analysis Batch 366317 MB MB Analyte Result Qualifier Client Sample ID Method Blank II kh Prep Type Total/NA l Prep Batch 366230 Ic RL MDL Unit D Prepared Analyzed Dil Fac e Oil & Grease (HEM) 54 U 5 4 1 5 mg/L 01/07115 16 26 01l08l15 11 20 1 Total Petroleum Hydrocarbons 54 U 54 1 5 mg/L 01107115 16 26 01/08/15 11 20 1 / (1664A) i Lab Sample ID LCS 680-366230/22-A Client Sample ID Lab Control Samplee Matrix Water Prep Type TotallNA ` Analysis Batch 366317 Prep Batch 366230 Spike LCS LCS / Rec I M=e Analyte Added Result QualMer Unit D %Rec Limits 51& Grease (HEM) 42 5 482 mgiL 114 78 114 Total Petroleum Hydrocarbons 212 142 mg7L 67 64 132 (1664A) Lab Sample ID LCSD 680 366230123 A Client Sample ID Lab Control Sample Dup a Matrix Water Prep Type Total/NA -- Analysis Batch 366317 Prep Batch 366230 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D /Rec Limits RPD Limit Oil & Grease (HEM) 424 477 mglL 113 78 114 1 18 Total Petroleum Hydrocarbons 212 165 mgIL 78 64 132 15 34 (1664A) Method 2540 D-2011 - Total Suspended Solids Dried at 103-105OC Lab Sample ID MB 680 36526811 Client Sample ID Method Blank Matrix Water Prep Type TotaVNA Analysis Batch 365268 me MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed DO Fac Total Suspended Solids 5 0 U 5 0 5 0 mgIL 12129/14 17 01 1 Lab Sample ID LCS 680 365268/2 Client Sample ID Lab Control Sample Matrix Water Prep Type Total/NA Analysis Batch 365268 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D ARec Limits Total Suspended Solids 200 185 mgIL 93 BO 120 Lab Sample ID LCSD 680 365268/3 Client Sample ID Lab Control Sample Dup Matrix Water Prep Type Total/NA Analysis Batch 365268 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D °/ Rec Limtts RPD Limit Total Suspended Sobas 200 200 mg1L J 100 80 120 8 25 TestAmenca Savannah Page 6 of 12 QC Association Summary Client Transport Services Co Inc Project/Site Stormwater Sampling - Greensboro NC General Chemistry Analysis Batch 365268 Lab Sample ID Client Sample ID 680 106597 2 Keanan Transport LCS 680-36526812 Lab Control Sample LCSD 680 365258/3 Lab Control Sample Dup MB 680 36526811 Method Blank Prep Batch 366230 Lab Sample ID Client Sample ID 680 108597 1 Keanan Transport LCS 6B0 365230122 A Lab Control Sample LCSD 680 366230/23 A Lab Control Sample Dup I MB 680 366230/21 A Method Blank Analysis Batch 366317 Lab Sample ID Client Sample ID 680 108597 1 Keanan Transport ! LCS 680-365230122 A Lab Control Sample LCSD 680 366230/23 A Lab Control Sample pup MB 680 366230/21 A Method Blank Prep Type Matrix TotaUNA Water TotaUNA Water Total/NA Water Tota11NA Water Prep Type Matrix Total/NA Water TotaUNA Water Total/NA Water TotaUNA Water Prep Type Matrix TotaUNA Water TotaUNA Water Total1NA Water TotaVNA Water D11, TestAmenca Job ID 680 108597 1 cFT Method Prep Batch 2540 D 2011 2540 D 2011 2540 D 2011 { € 2'340 D 2011 Method Prep Batch 1664A1 1064A 1664A i 1664A Method Prep Batch 1664A 366230 1664A 366230 1664A 366230 1664A 366230 TestAmerica Savannah Page 7 of 12 Lab Chronicle Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC Client Sample ID Keanan Transport Date Collected 12123114 12 00 Date Received 12124114 10 15 Batch Batch DII Initial Final Batch Prep Type Type Method Run Factor Amount Amount Number Total/NA Prep 1664A 399 mL 500 mL 366230 Total/NA Analysis 1664A 1 399 mL 500 mL 366317 Instrument ID NOEOUIP Client Sample ID Keanan Transport Date Collected 12/23114 12 00 Date Received 12124114 10 15 Batch Batch DII Initial Final Prep Type Type Method Run Factor Amount Amount TotaIINA Analysis 2540 D 2011 1 200 mL 200 mL Instrument ID NOEQUIP Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 Batch Number 355268 7% TestAmenca Job ID 680 108597 1 Lab Sample ID 680-108597-1 Matrix Water Prepared or Analyzed Analyst Lab 01/07/15 16 26 ALC TAL SAV f 01/08/15 11 2D ALC TAL SAV �f k Lab Sample ID 680-108597-2 Matrix Water Prepared or Analyzed Analyst Lab 12129/14 1714 LriH TALSAV TestAmenca Savannah Page 8 of 12 Certification Summary Client Transport Services Co Inc Project/Site Stormwater Sampling Greensboro NC M TestAmenca Job ID 680 108597-1 Laboratory TestAmerica Savannah The certifications listed below are applicable to thcs report Authority Program EPA Region Certification ID Expiration Date North Carolina (WW1SW) State Program 4 269 12 31 15 Pennsylvania NELAP 3 68-00474 06 30 15 Virginia NELAP 3 460161 06-1415 TestAmenca Savannah Page 9 of 12 Method Summary Client Transport Services Co Inc Protect/Site Stormwater Sampling Greensboro NC Fil TestAmenca Job ID 680 108597 1 ,l Method Method Description Protocol Laboratory 1664A HEM and 5GT 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 = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmenca Savannah Page 10 of 12 Serra! Number 9 -1 15 7 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmerica - THE LEADER IN ENWRONMENTAk TESTING .z � I <� TestAmerrcaSavannah webslte www testamericamc com che GA31404 Phone (2 3520 7558 Savannah GA31404 Fax (912) 352 0165 Savannah Q Alternate Laboratory Namall.nr ation Phone Fax PROJECT REFERENCE PROJECT NO tjfl PROJECT I OCATfON (STATE{ i�r MATRIX TVDc REQUIREDANALYGlS PAGE OF TAL(LARIPROJFr7K4ANAGER PO NUMBER CONTRACT NO l Ljae Amr-5stl LIENT (517F) PM i�CLIENT PHONE CLIENT FAX _ i ii I -It 3 `il S CLIENT NAME CLIENT F MAIL �/ CLIENTADDRE5S /� � 31 ZUL), L tJy� /�%� {�3- =' i�i� � +�: t� "Y }j �? w o ci 1= cf)v, 0 w ¢ cn cn O 0 p La q a � _ F o c o w O 0 I f'y �( STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY 0 {SURCHAHGE) DATE DUE NUMBER OF COOLERS SUBMITTED PER SH)PMLNT COMPANY CONTRACTING THIS WORK (if rpphrehfe) SAMPLE SAMPLE IDENTIFICATION n 0 NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME t7 'L W ti � 4i. 1'�4L�(�f (..41-7'�� Gfll1..*t"�. i�r�.(4�d�'] F .• )� t[�f IoL - VIP 7%�V 68D 108597 Chain of Custody RELINOUISHED BY I8tcNA1UFiE) DATE TIMF RELIN DISHED] Y sIcNA URE) _LA1�I LG LAP DATE IZ?� TIML NAr RFLINOUISHED BY tsIGuREi DATE TIME RECEIVED BY (SIGNATURE) DATE TIME 8( IVED BY islcrwum) DATE TIME RECEIVED BY (SIGNATURE) DATE TI;AE I ARORATORY USE ONLY HLCLIVLD H LABORA DRY BY (SU)NATUm ti DATE C �/ TIME CUSTODY INTACT YES- ° CDtJ CUSTODY SFAI NO SAVANNAH LOG NO LABORATORY REMARKS V f TAL8240-680(1008) Client Transport Services Co Inc Login Number 108597 List Number 1 Creator White Menica R Question Login Sample Receipt Checklist Answer Comment Job Number 680 108597 1 16, List Source TestAmenca Savannah 1651 Radioactivity wasp t checked or is <!= background as measured by a N/A 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 i ti j 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 vAth 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 Appropnate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested anahyses incl any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1/4 ) Multiphasic samples are not present True Samples do not require splitting or compositmg True Residual Chlorine Checked NIA TestAmenca Savannah Page 12 of 12 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Lee Shaffer Kenan Transport LLC 100 Europa Ctr Chapel Hill, NC 27517-7517 Dear Permittee Division of Water Quality Charles Wakild, P E Director April 2, 2012 Subject NPDES. Stormwater Permit Coverage Renewal Kenan Transport Company -Greensboro Permit Number NCG080250 Guilford County Dee Freeman Secretary Your facility was covered for stormwater discharge under NPDES Permit NCG080250, however, this permit expired on 8/31/2007 To assure consideration for continuing coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit The application and supplemental information must be completed and returned to DWQ by May 15, 2012 Failure to request renewal within this time period will result in the inactivation of your expired permit in our system Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of N C General Statute 143-215 1 and may result in the assessment of civil penalties of up to $25,000 per day If you have any questions regarding permit renewal procedures please contact Bethany Georgoulias of the Stormwater Permitting Unit at Bethany Georgoulias@ncdenr gov or (919) 807-6372 Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc Central Files SPU Files 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 One Phone 91M07 63001 FAX 919-807 64921 Customer Service 1 877.623 6748 NOrthCarohna Internet www rimaterquality org Natumllrf An Equal Opportunity i Affumapve Acuon Employer a Permit Coverage Renewal Auulication Form �WA, National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NCG080250 s 7 The following is the owner affiliation information currently in ourdatabase for your facility Please review this information carefull) and make all corrections/additions as necessary in the space provided to the right of the current information Owner Affiliation Information *Reissued Permit will be mailed to the owner address Owner I Organization Name Kenan 1 ransport LLC Owner Contact Lee Shaffer Mailing Address 100 Luropa Ctr Chapel Hill, NC 27517 7517 Phone Number (919)967-8221 Fax Number E mail address Facility/Permit Contact Information If there has been any change to your facility/ permit contact mfomiation please indicate updates in the space provided below Facility Name Facility Physical Address Facility Contact Mailing Address Phone Number Fax Number F mail address Imp -pored Water-JYMDI Does this facility discharge to waters listed as impaired or waters with a finalised 1 MDL) ❑ Yes ❑ No ❑ Don t Know (For information on these waters refer to htrp //h2o enr state nc us/su/lmpaired lYaters_TMDLI ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and beluf such information is true complete and accurate Signature Prtnt or type name of person signing above Please return this completed renewal application form to Date Title Stormwater Permitting Unit Attn Bethany Georgoulias 16i7 Mail SLrviee Center Raleigh North Carolina 27699-1617 Mickey, Mike From Maher, Niki Sent Monday, April 02, 2012 3 01 PM To Georgoulias, Bethany Mickey, Mike Cc Bennett Bradley, Higgins, Karen Subject RE Renewal sent to NCG080250? As a matter of faset, it as in our batch of letters going out later today/ I" thing tomorrow This batch will catch us up on all permits that are expired without renewal, but whose permittees are still paying (The notification part, at least We'll have to follow this mail -out with either inactivation of their permits in BIMS for those that don't respond, or processing renewals if they wish to remain active ) In the future, I think we've proposed that a process be put in place that will include a batch update of BIMS permit status to expired/ inactive so that billing cannot continue for expired permits Niki Maher NCDENR I Division of Water Quality I Wetlands & Stormwater Branch 1617 Mail Service Center Raleigh NC 27699-1617 Phone (919)807-6367 Fax (919)807 6494 Websire httu //portal ncdenr op/web/wq/ws E mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be disclosed to third parties Please note my new email address niki maher@ncdenr ttov APlease consider the en% ironmtnt before printing this email From Georgoulias, Bethany Sent Monday, April 02, 2012 2 19 PM To Mickey, Mike Cc Maher, Niki, Bennett, Bradley, Higgins, Karen Subject RE Renewal sent to NCGO802507 Mike, It so happens that we are supposed to help Niki stuff envelopes with "this is your last chance to renew" letters within the hours It might be in there Up until now we've been bad about holding permtttees accountable for just "not renewing" their permit for years and years With this other process started, I'm not sure that we just send them a renewal letter as if nothing happened I'm copying Niki to see whether it's in this batch of letters we're about to mail out But I'm also not sure if these letters will go to folks who have or haven't paid fees Bradley, Nike, or Karen, any guidance on this one? Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 512 N Salisbury St Raleigh NC 27604 r Phone (919) 807-6372 Fax (919) 807-6494 NEW Website http Nportal ncdenr orglweblwQlwslsu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Mickey, Mike Sent Monday, April 02, 2012 2 13 PM To Georgoulias, Bethany Subject RE Renewal sent to NCGO802507 Didn't see it in 2012 renewals for NCG08 nor under random renewals Evidently, expired permits don't exist when it comes renewal time? Is it possible to generate a renewal letter that I can send? Mike Mike Mickey Mike MockeyONCDENR it NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4962 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Georgoulias, Bethany Sent Monday, April 02, 2012 126 PM To Mickey, Mike Subject RE Renewal sent to NCG080250? Hi Mike, You can now check here http //portal ncdenr org/group/wa/spu-internal-guidancelgp-renewals Let me know if you have questions or don't find what you're looking for Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ j Stormwater Permitting Unit 1617 Mail Service Center Raleigh NC 27699-1617 512 N Salisbury St Raleigh NC 27604 Phone (919) 807-6372 Fax (919) 807-6494 NEW Website http 11 ortal ncdenr or lweblw Avslsu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties From Mickey, Mike Sent Monday, April 02, 2012 1 24 PM To Georgoulias, Bethany Subject Renewal sent to NCG0802507 Hi Bethany— Kenan Transport's permit expired back on 8/31/07 It is an active facility and they are up to date on annual fees Do you know it they were sent a renewal notice back in early March? Thanks, Mike Mike Mickey Mike Mickey@NCDENR sov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4962 FAX (336) 771-4630 E mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties City of Greensboro `. I North Carolina March 29, 2012 Mr John Jordan Kenan Transport Company 1031 Boulder Road Greensboro, NC 27409 f ILL 6Ur I RE Industrial Compliance Inspection Inspection location Kenan Transport Company 1031 Boulder Road SW Permit # NCG 080250 Dear Mr Jordan On February 29, 2012 the City of Greensboro Storrnwater Management Division completed an industrial compliance inspection of the Kenan Transport Company Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7 1 (C-5) This inspection consisted of two parts a review of the facility files/records and an on -site facility inspection The inspection was performed by Roy Graham, and the following deficiencies/observations were noted during the inspection Stormwater Pollutmn Prevention P1anISpol Plan Review Site Maps and SWP3 ♦ No deficiencies observed Spill Prevention and Response Plan ♦ No deficiencies observed Monitoring ♦ No deficiencies observed Employee Training ♦ No deficiencies observed 64D P 0 Box 3136 Greensboro, NC 27402 3136 www greensboro nc gov (336) 373 CITY (2489) TTY # 333 6930 Site Inspeawn Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed Non-Stormwater Discharges ♦ No deficiencies observed We appreciate your continued compliance with all elements of your Stormwater permit Your cooperation and proactive approaches are appreciated If you have any questions concerning this inspection, please contact me at 336-373-2692 or Roy Graham@greensboro-nc gov Sincere] , Roy am, Water Quality Specialist City of Greensboro, Water Resources Department cc Peter Schneider, Water Quality Supervisor Mike Mickey, N C Dept of Environment and Natural Resources Industrial Inspection File Michael F Easley Governor otw A Willi im G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Coleen Fl Sullins Director Division of Water Quality Mr Bob Jayne Kenan Transport Compan) - Greensboro 100 Europa Drive, Suite 320 Chapel Hill, NC 27517 16 October 2008 SUBJECT Compliance Evaluation Inspection Kenan Transport Company - Greensboro NPDES Permit No NCG080250 Guilford County Dear Mr Jayne A Compliance Evaluation Inspection was performed on the Kenan Transport Company Greensboro general stormwater permit (NCG080250) on I uesday, October 14, 2008 by Corey Basinger of the Winston Salem Regional Office Mr Bryan Jones and Mr Shannon Hussey represented the facility during the inspection I he inspection consisted of two parts an on site inspection of the facility and an in office file review f he following are the findings from the subject inspection 1 Permit The NPDES general stormwater permit (NCGO80250) became effective on September 1, 200 and expired on August 31, 2007 A new certif icatc of coverage should be issued to the facility in the very near future A copv of the neNN permit language is attached II Records/Reports The Stormwater Pollution Prevention Plan (SPPP) appeared complete and well organi7ed A review of the reports revealed no discrepancies A copy of the data is kept on file All applicable data is collected as per the NPDES general perrntt requirements III Facility Site Review I he subject facility discharges storm Aater through two (2) outfalls pursuant to NPDES Permit NCG080250 IV Effluent & Receiving Waters Kenan Transport Company - Greensboro discharges to Long Branch in the Cape I ear River Basin V Self -Monitoring Program Kenan Transport Company — Gieensboro has conducted the required qualitative and quantitative monitoring VI Operations and Maintenance There appear to be no drams in the secondary containment structure surrounding the bulk fuel storage tank Ram water collected in this containment structure must be pumped out or allowed to evaporate Maintenance is conducted as needed VIl Other If you should have any questions or concerns regarding this report, please contact Corey Basinger at (336) 771-5000 Sincerely, Steve W Tedder Water Quality Supervisor I iefikit Pop$ Centrall'iles WSRO North C'irohiia Division of Water Quality 585 Waughtown Street Phonc (336) 771 5000 Customer Service Winston Salem Regional Off -ice Winston Salem NC 27107 Hax (336) 771 4630 1 877 623 6748 Internet www ncwaterqual ity of g ooc NhCaroltna NWUra!!y An Equal OpportunitylAff�rmabve Action Employer — 50% Recycledll0% Post Consumer Paper Form Approved OMB No 2040 0057 i �-� Approval Expires 8 31 98 United 4tates Environmental Protection AQencv Washmpton D C 20460 Section A National Data System Coding Transaction Code NPDES No Yr/,Nfo/Da} Inspection T`pc Inspector FacilityType N 5 NCGO80250 0810-14 C S 2 Facility Evaluation Rating BI QA Reserved 4 N N Section B Facility Data Name and Location of Facility Inspected Entry Time Pernut Effective Kenan Transport Company - Greensboro 1000 hrs Date Sept 1, 2002 Located at 1031 Bouldei Road in Greensboro, NC Exit rime Permit Expiration 1040 hrs Date Aug31, 2007 Name(s) of On -Site Representative(s) Mr Bryan Jones Mr Shannon Hussey Name, Address of Responsible Official Mr Bob Jayne 100 Europa Drive Suite 320 Phone No 919-967-8221 Contacted Yes Chapel Hill, NC 27517 Section C Areas Evaluated During Inspection (check only those areas evaluated) X Pernnt X flow Measurement X Operations/Maintenance NA Sewer Overflow X Records/Reporis X Self -Monitoring Program NA Sludge Hand]ing/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laboratory X Stormwater Section D Summary of Findings/Comments See attached letter for further details regarding the subject inspection Nam )and Si tature(s) of Inspectors Agency/Office/Telephone Date /j DWQ / WSR0 / (336)771-5000 ��- 0eve Signature of Revie" Agency/Office Date DWQ 1 WSRO /(336)771-5000 EPA Form 3560 3 (Rev 9-94) r Permit NCGO80250 Owner Facility Kenan Transport LLC Inspection Date 1011412008 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? ■ Cl ❑ n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a Narrative Description of Practices ? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ n # Does the Plan Include a list of significant spills occurring during the past 3 years? ■ ❑ n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ o n n # Does the Plan Include a BMP summary? ■ n ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ n # Does the Plan Include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ 0 ❑ # Does the Plan Include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? ■ n n n Comment Qualitative Monrtoring Yes No NA NE Has the facility conducted Its Qualitative Monitoring semi annually? ■ ❑ ❑ ❑ Comment Analytical Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? ■ ❑ n ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? p ❑ n n # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ n ❑ Comment Page 3 (� 1f1l,tiMichael F Easley Governor rF 9 pG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director —f Division of Water Quality August 23 2002 ROBER I K JAYNE KENAN TRANSPORT COMPANY-GREENSBORO PO BOX 2729 CHAPEL HILL NC 27515 Subject NPDES Stormwater Permit Renewal Kenan Transport Company -Greensboro COC Number NCG080250 Guilford County Dear Perm ittee In response to your renewal application for continued (.overage under general permit NCG080000 the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit 'I his permit is reissued pursu int to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency dated December 6 1983 The following information is included with your permit package A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affec t the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal state or local law rule, standard ordinance, order, Judgment or decree If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083 ext 584 Sincerely Bradley Bennett Supervisor Stormwater and General Permit,, Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 e0A CD NENR Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCGO80250 STORMWATER DISCHARGES NA I'IONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM in compliance, with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the, North Carolina Environment d M inagemcnt Commission and the Federal Watcr Pollution Control Act, as amended, KENAN TRANSPORT COMPANY is hereby authorised to discharge stormwaier from a facility located it KENAN TRANSPORT COMPANY-GREENSBORO 1031 BOULDER RD GREENSBORO GUILFORD COUNT Y to receiving waters designated as Long Branch a class W4-IV CA stream in the Cape, Fear River Basin in accordance with the, e,f 17uent limitations monitoring requiretncnts and other conditions tee forth in Parts 1, 11 III, 1V V, and VI of General Permit No NCG080000 as attached This certilicaic of (,ovt rage shall heeomC 4fteuivt. Scpu inber 1, 2002 This Certificate, of Cove rage shall mmain in effect for the, duration of the, General Permit Signed this day August 21, 2002 for Alan W Klimek P E Director Division of Water Quality By Authority of the, Environmental Manlgement Commission Michael F Easley Governor William G Ross Jr Secret-iry North Carolina Department of Environment and Natural Resources Gregory J Thorpe PhD Acting Director Division of Water Quality DLLL11Il1-i 27 2MI RUl3ER I K JAYNE KLNAN I RAM POR I C{1MPANY Glib 110 BOX 2729 CHAPIA., HII E NC 27515 tiuhlLCt NPDES Stoinik( itCt PLIIIIII RLI1LW 11 Kf NAN 1 RANY)OR I COMPANY-GRI- COC Nl NCGO8025{1 Guillold County DL IF PLrnitttLl. N oui I itlht} IS currently L0VLILd lot stormw IILI dltiCh irgL under GL114-1 it Pull NCGf):{(lfNlf) I III,, pLE11T1E LC11114-ti On All 31 2(X)2 I ill, Dr%i%ion tit If[ is LUIl lil} In 111L prOLLss of rL%%riting this pLil ind I,,"Lilt dulc.d to h 1-%L lhl, pLInI11 ILiSSMAI by 1 ItL MUMMA of 2(1f)2 OULL thL pL1r111t rs Iu%tiuLd }out f ICIIu} would bL LhgihlL for Lclllil l.d LO%Lr lgL unclLr IIIL. FAA%s l,d pLl mlt III OWL( 1O assull your LUnlilwLd LOVLi 1�,L, tllldll till, g(,l dl pi i lllrt Nou niubt apply to thl. Di ltillltl Of W ar Qu thty (DWQ) tOI iLnLwtl of your I1L11111t L0' 1-1 t47L Io in ikL 1hiS IL41LW 11 pIOLLY, LAME) wL II(, illfOlnlln YOU In KIN HILL III It }0111 pLr1111t will bL LCplril 1:11LIOsLd y011 \( 111 111111.11 1 (.LnLr If I'LYnllt Co1Lr Igc RC11l.H II AI)I)IIL ition I,ornl IhL Ip11I1L Iticln irllfSl hL LOInIA-t(.d Ind rclurilLd by M kich 4 2002 111 0IdLr to lSSul4 LolllknllL[f CM(A I'll., undLl IhL �,LW 11 pL IIIII F nIUIL to tLyuL"+t ILnLw tl within this LIInL pLI IOd III ly I LSOII III I LIB 11 ISSLSSI11LllI Of It IL ISl $250 00 1., u g,i INA IIIILS In ly bL I„Lti,LJ (ILpwuhng Or) thL dL11nc11,10nLy of thL rLyuL,t DISLh ugc of �101IIIw ItLI from ynur 1 IClhty without covLl Is;L under I v ihd,,Iotnlw u(r NIIDI'S pLimit would ulntilnulL I VIOL icon Of NCGS 141 215 1 Ind could tL5u1t In ISSLSsIIIL Ilt% of LI%d Ixn iltiL% of up to $ 10 000 pLr (I iI I'IL tSL noiL th 11 rL(,Lni IL&I Il IL"Is1 11111011 h IS LX1LI1 ld IN, no LrI)Otiu1L LXLIUSIOII 10 111 OpLI I101w 01 IIkIUStI l If f Ill IF) Illy of till, I I L�IIL'v'OIILS of SI0r111 w itLl lllSLl1 u111S IS14111 ited with 1ndllSlrl Il lClll (LY0L1)1 LO11%tIULtL0n ILIIVIIIL%) It you ILLI )Our 1 ILIIIII� L in LLiuf} I LAlndltiOil 01 110 LCpo%urL I L [ill IX-111v 111dU%ti111 m itc.ri IN Ind opLr Itlollti uL not Lxpo%i d to %lol lw OU VOu L III Ipply for IIIL no CxpO%UIL LXLIUI IOn For idditcon if Inform mon uplt ici 1111- Centr it 011fiLL Stoil St If I n)LnlhLr Iv ILcf hdow of LhLLk III,, Storniw ULF & GLnL1,11 IlLilllllti Unit WLh 51tL It htip I/h2o Lllr SI lIL I1L 1.11,/sUISIOIfill,% llLr ]troll If till, SI ll,Ll S10rn1W Iti.{ C11SLh Ii('L tO W Ill 01 tllL St ItL h is hLLII ILii11111 ItLd IIIL 1SL L,01111111.IL 111E 01(AW11.11 RLultiSuln Rcquest Form M uling inSlluLtlom trL Itrt(d On IIIC hO110111 01 IIILllLd L 101111 YOU will hL lI when IhL rL,,LIY,1011 I)IroLLSs 1115 hLLII uTnlplLiL(I 11 )ou Iny cluL,,tionti regarding 1111L pLnnil rLIILW 11 p1nLLdurcti p1L 11L LOnt ILI (-oi-L) 13+1,1IIgkI (It 11%, WnitiUln S 11CIll RLt111111 01tl It 116 771 4000 or Dclond I AIL\ In(ILr 01 OIL Unit 11 C)IItLL SioiniwdiLr Unu (919) 731 5081 LxI 584 tiu1cLlLl} III KIIL} I3LnnLlt SupLt%iNor '$1111 nlw IILI Intl GLnLr If I1L1 n11ts Unit LL CLntr it FIIL, Wi lSlun `; III in RL"1011 11 t Ill ��/, " NCDENR N C Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 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 Mr Robert K Jayne Kenan Transport Company P O Box 2729 Chapel Hill, NC 27515 Dear Mr Jayne AY9� r4je A mom [DEHNF1 November 4, 1994 Subject NPDES No NCG080250� Kenan Transport Co -Greensboro Permit Modifications Guilford County The Division has reviewed the subject permit and has found it contained a typographical error in your facility name on the Certificate of Coverage Enclosed please find the modified Certificate of Coverage 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 U S Environmental Protection Agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter This request must be in the form of a written petition, conforming to Chapter 150B of the North Cal olrna General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447 Unless such demand is made, this decision shall be final and binding Please take notice that this permit is not transferable Part II, E 4 addresses the requirements to be followed in case of change in ownership or control of this discharge This permit does not affect the legal requirement t9 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 Liz Kovasckitz at telephone number 919/733-5083 S cerely, �/ i--' Preston Howard, Jr, P E cc Winston-Salem Regional Office i Compliance -Jeanne Phillips, ISB Central Files P 0 Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 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 STORMWATER DISCHARGES In Compliance with the provision of North Carolina General Statute 143-2151, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, And the Federal Water Pollution Control Act, as amended, Kenan Transport Corporation is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Kenan Transport Corporation 1031 Boulder Road Greensboro Guilford County to receiving waters designated as Long Branch in the Cape Fear 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 NCGO80000 as attached This certificate of coverage shall become effective November 4,1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day November 4, 1994 A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission 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 October 28, 1994 Robert K Jayne Kenan Transport Company -Greens P O Box 2729 Chapelhill, NC 27515 Subject General Permit No NCGO80000 Kenan Transport Company -Greens COC NCGO80250 Guilford County Dear Robert K Jayne In accordance with your application for discharge permit received on 07/12/94, 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 question concerning this permit, please contact Ms Liz Kovasckitz at telephone number 919/733-5083 Sincerely, Grlg� :-OC—ed By David A Goodrich A Preston Howard, Jr P E cc Winston-Salem Regional Office P O Box 29535, Raleigh North Carolina 27626-0535 Telephone 919 733 7015 FAX 919-733 2496 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 GENERAL PERMIT NQ NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80250 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eagle Transport Corporation is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at Eagle Transport Corporation 1031 Boulder Road Greensboro Guilford County to receiving waters designated as Long Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1Il and IV of General Permit No NCGO80000 as attached This certificate of coverage shall become effective October 28, 1994 This Certificate of Coverage shalt remain in effect for the duration of the General Permit Signed this day October 28, 1994 �Gi ittX A- A Preston Howard, Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission lr O a 3m wo O —,o I`` O , �� 1�♦ pp 50 �aS�llneQO • ,♦ 9 + 4g8 9 � 9 O v 90 J •n e 7 `866 ``Maly / 900 O Q_O ' �•�•��+• =�g� n emLmm 50 �• : , • i ! �soo Ch ' i � J + 1� O 1.46 0 r 9 A , rl y t• , � - 90 h O Nkq- hil (V C 850 / Q 0 a r / Sp NIT � O �ciJ / o 0O rr Ilfp O } 0 _ /1 �k o �J l I r 4 FACILITY MCA GLt e�r Cam' COUNTY CtLLLF:)eA NPDES NcG08b2`�O (v{"1? # C 1 a s(-,-) Der}I rL 0w 1--)P+ SUB BASIN LAT TITUDE LONGITUDE 0 3 v�f dla> 4064 3� 03 jce sk ,a" RECEIVING STREAM STMEANI CLASS u3s�- , C A DISCHARGE TYPE SLR EXPIRATION DATE e) 3� 0��