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NCG080758_COMPLETE FILE - HISTORICAL_20151203
PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS �v 0 ()70? XHISTORICAL FILE ❑ MONITORING REPORTS 2UJ5 mots YYYYMMDD M TestAmerica ° THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-119209-1 Client Project/Site: Norfolk Southern Asheville For: Cardno MMBA 534 Industrial Park Road Bluefield, Virginia 24605 Attn: Mark Neal lov-� &yv'lt�) Authorized for release by: 121312015 4:27.48 PM Kathryn Smith, Project Manager II (912)354-7858 kathy.smith@testamericainc corn The test results in this report meet all 2003 NEL4C and 2009 TN! requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except In full, and with written approval from the laboratory. For questions please contact the Project Manager at Me e-mail address or telephone number listed on this page. This report has been electronnally signed and aulhorized by the signatory. Fiectronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Client: Cardno MM&A Pfoject/Site: Norfolk Southem Asheville Job ID: 680-119209-1 Lebamtory: TestAmorica Savannah Nar"Iff t Case Narrative CASE NARRATIVE Client: Cardno MM&A Project: Norfolk Southern Asheville Report Number: 680-119209-1 TestAmerica Job ID: 68D-119209-1 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 1111912015, the samples amved in good condition. properly preserved and on ice The temperature of the coolers at receipt was 2.2 C. OIL AND GREASE AND TPH Sample OUTFALL 001 (680-119209-1 ) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A. The samples were prepared and analyzed on 12/0212015. No analytical or quality Issues were noted, other than those described above or in the DefinitionslGlossery page. TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680-1 19209-1) was analyzed for total suspended solids in accordance with SM 2544D. The samples were analyzed on 11/24/2015 No analytical or quality issues were Hated, other than those described above or in the Definitions/Giossary page TestAmerica Savannah Page 2 of 16 12/312015 Client Cardno MM&A ProjecUSlte Norfolk Southem Asheville Lob Sample ID Client Sample ID 680-119209.1 OUTFALL 001 Sample Summary Matrix Water TestAmenca Job ID 680-119209-1 Collected Received 11/18/15 1315 11/19/15 09 16 TestAmerlca Savannah Page 3 of 16 12/3/2015 41 Method Summary Chem Cardno MM&A Pro)ecVSlte Norfolk Southem Asheville TestAmenca .lob ID 680-119209-1 Method Method Doscnptlon Protocol Laboratory 1664A HEM and SGT HEM 1664A TAL NSH SM 2540n Solids Total Suspended (TSS) SM TAL SAV Protocol References 1664A M EPA-621 98-002 SM = Standard Methods For The Examination Of Water And Wastewatee Laboratory References TAL NSH = TestAmenca Nashville 2960 Foster Creighton Drive Nashville TN 37204 TEL (615)726-0177 TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmenca Savannah Page 4 of 16 12/3/2015 Definitions/Glossary Client Cardno MMBA TestAmenca Job ID 680-119209-1 Pro)ectl5ite Norfolk Southern Asheville 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 prQsent In this mporL ey Listed under the D" column to designate that the result Is reported on a dry weight basis 96R Percent Recovery CFL Contains Free Lrquxi CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) pd Fee Dilution Factor OL RA, RE IN Indicates a Dilution Re analysis Re -extraction or additional Initial metalslanlon analysis of the sample DLC Decision level concentration MDA Minimum detectable acbvity EDL Estimated Detection brn4 MDC Minimum detectable concentration MDL Method Detector Limit MIL Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Proctical Quanbtabon Limit QC Quality Control RER Relative error ratio RL Reportng Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Fa=r (Dioxin) TEQ Toxicity Equivalent Quotient (D wan) TestAmenca Savannah Page 5 of 16 12/3/2015 Client Sample Results Client. Cardno MM&A ProjeWSde Norfolk Southem Asheville TestAmenca Job ID 680-119209-1 Client Sample ID OUTFALL 001 Lab Sample ID 680-119209-1 Date Collected 11/18/1513 15 Matrix Water Date Received 11/19/15 09 16 General Chemistry Analyte Result Qualifer RL HEM 82 U 82 Analyte Result Qualifier RL Total Suspended Solids 36 10 MDL Unit D Prepared Analyzed DII Fat m9/L 12/02/15 10 50 12M2H 510 50 1 RL Unit D Prepared Analyzed Dill Fac mg/L 11 /24/15 09 56 1 TestAmenca Savannah Page 6 of 16 12/3/2015 QC Sample Results Client Cardno MM&A Project/Site Norfolk Southem Asheville Method 1664A - HEM and SGT-HEM Lab Sample ID MB 490-303269/1-A Matrix Water Analysis Batch 303263 MB MIS Ana" Result Qualifier HEM 40 0 TestAmenca Job ID 680-119209-1 Client Sample ID Method Blank Prep Type TotaVNA r Prep Batch 303259 L�� RL MDL Unit D Prepared Analyzed Oil Fee 4 00 -ng/L 12102 55 10 50 12MI 55 10 50 Lab Sample ID LCS 490-30325912-A Client Sample ID Lab Control Sample Matrix Water Prep Type TotallNA Analysis Batch 303263 Prep Batch 303259 Spike LCS LCS %Rec IAna" Added Result Qualifier Unit D %Rec Limits mHEM 417 356 mglL 65 78 11a Method SM 2540D - Solids, Total Suspended (TSS) _ FLab Sample ID MB 680411731/1 Client Sample ID Method Blank Matrix Water Prep Type TotaUNA Analysis Batch 411731 MB ma Anaiyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fee Total Suspended Solids 10 U 10 mg/L 11/24/15 09 56 1 Lab Sample ID LCS 660-411731/2 Client Sample ID Lab Control Sample Matrix Water Prep Type TotaUNA Analysts Batch 411731 Spike LCS LCS %Rec. Anatyte Added Result Qualifier Unit D %Rec Limits Total Suspended SOUd9 20 fl 22 0 mg1L 110 90 120 Lab Sample ID LCSD 600-41173113 Client Sample ID Lab Control Sample Dup Matrix Water Prep Type TotaVNA Analysis Batch 411731 Spike LCSD LCSD %Rec. RPD Ana" Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 20 0 19 5 MGfL 98 80 120 12 25 Page 7 of 16 TestAmenca Savannah 12/312015 QC Association Summary Client Cardno MM&A TestAmenca Job ID 680-119209-1 Pm�eWSite Norfolk Southem Asheville General Chemistry Prep Batch 303259 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 119209-1 OUTFALL 001 Total/kA Water 1664A LCS 490-30325912 A Lab Control Sample TotaVNA Water 1664A MS 490-30325911-A Method Blank TotW NA Water 1664A Analysis Batch 303263 Lab Sample ID Client Sample ID Prop Type Matrix Method Prep Batch 680 119209-1 OUTFALL 001 TotaVNA Water 1664A 303259 LCS 49D-30325912-A Lab Control Sample TotaVNA Water 1664A 303259 MID 490-30325911 A Method Blank Total/NA Water 1664A 303259 ' — Analysis Batch 411731 Lab Sample I❑ Client Sample ID Prep Type Matrix Method Pr9p Batch 680-119209 1 OUTFALL 001 TctaJ NA Water SM 2540D LCS 68041173112 Lab Control Sample TOZa11NA Water SM 2540D LCSD 680-41173i13 Lab Cordroi Sample Dup TotaVNA Water SM 2540D MS 68041173111 Method Blank TotaVRA Water SM 2540D TestArrienca Savannah Page 8 of 16 12/312015 Lab Chronicle Client Cardno MMBA Project/Site Norfolk Southem Asheville T'estA+nenca Job ICl 680-119209-1 Client Sample ID. OUTFALL 001 Lab Sample ID 680-119209-1 Date Collected 1111811613 16 Matrix Water Date Received 11119/15 09 16 Batch Batch D11 Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotaVNA Analysis 1664A 1 470 mL 960 mL 303263 12102J1 fi 10 60 BAD TAL NSH Instrument ID NOEQUIP Total/NA Prep 1664A 470 mL 960 mL 303269 12/02/15 10 50 BAD TAL NSH TotaVNA Analysis SM 2640D 1 1000 mL 1000 mL 411731 1 W4I15 09 66 KLD TAL SAV Instrument ID NOEQUIP Laboratory References TAL NSH = TestAmenca Nashville 296D Foster Crekghton Dive Nashville TN 37204 TEL (615)726-0177 TAL SAV = TestAmerica Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354-7858 TestAmelnca Savannah Page 9 of 16 12/312015 Serial number 91893 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmedca THE LEADER IN ENVIRONMENTAL TESTING cATeoMmeliceSmmnsn webMte WWWWS%Mer==cvm 5,D2LafioctA314 4 FaX ( ()3-01B5S8 Savas7rtah, (aA 3 T 404 Fax (912) 352-01 BS AttemsW Laboratory NameAzc ation Plrons Fax P OJECi REFETtfK, f S � (STTECT I TfON (STATE) L M0.TRD( TYPE REflIAHEDANALYSt5 PAGE OF TAL (AS) PROJECT MAN kGSA I PO NUMBER CONTRACT NO s a e q c vi p o q (A l �`• STANDARD REPOKr DELIVERY DATE DUE EXPEDTTEDREPORT ELWERY (SURRCHARGE) DATE DUE NT{S PM PJWrfHONE CLBNTFAX CLIENT NAME CUENT E4iUL QG Narrlv4x MQrM ►tea Ck as GLEWADDR t PER SOF COOLERS SLIBFfRTED �SHIPMENT �CONTRACTING THIS WORK fit epCGcabie? A,o Nc. Park • a �/ a 8 SAMPLE SAWPLE IDENRFICATION a NUMBER OF COWANERS SL6Mr TED REMAM DATE tTMlE Lest AR _qx I Sae-i 192na Ct+3m of CustodY I -- RELUVQUISHED i 1 DATE 1� TiA€ --FREUlNqKSHEDBY DATE n TIME � REUNQUISHED BY MGNATURE) DATE 771 E FECfl Y �srs u s ❑A T TAE RECEWED E3Y IBr3etA�u OATS TIME RECt7VED BY M;GXAi Vrk1 DATE TIM€ LABORATORY USE ONLY R CEIVED"LA RA By, DATE ;61 feE CUSTODY INTACT C s=y 9 1 O � SEAL ND SAVANNAH LABORATORY REMARK'S LOG NO , Rj2�?- {1y1�I �r t,0CSf TestAmerica Savannah 6102 LaRoche Avenue Savannah GA 31404 Phone (9',21 &4-7858 Fox (912) 352-0165 Chain of Custody Record TestAmerica nay LSAO[a - F-15 h WMTJ4 14STIN6 Client Information) Sub Contract Lab) s.,yter Lae Pot Smith Kathryn E CarrMr 7reerxp NC(t) o0c wX 650.4118291 Care cores¢ SN n WRace"i g Pr+Q+r E�[ai kat ry. Ptsgge 1 of 1 cv10w7 IestAmenca LaWalones the Ana le RequestBd .Ion W. 680-119209 1 Addvse 2960 Fasten CrelghWn Drive Da. bad R quwow 1113012015 " X— S ' O tl 23 n � �i!!A Pre3erration Codas A HCL M Hakena B N.OH N Nr C Zn Acewte o +I.NeQ2 p Nine A-Jd P ttn2048 E NAHSO4 Q tWsm F McOH R Nm2Su03 H A.caoDr.Add T T$PLbdeMhoclrete 1 Ice U .fie J Cm Y✓.aer v uCAA L E.OSA W ph ( E.r other aoec7M Qilfar ---.--- Na0viVe TAT K q...t..d {days)- +. • P _ n y la.ew' rip: 7N 37204 Ph" 615-726-0177(Ti%O 8157263404(Fax) PO A, rm.e Me, N�nnx Nuddc Southem Asheville AofOU a 58MOSO0 S'es S;,Cr/ya Sample Identification CtienstID b ID Sa date Sample rime S,MP4, Type (C=coma Griib Matrix o- c.T.—,.w Speclai instructlonsMotx w OUTTALL001 (680-119209-1) 11l18115 1315n water XFaster iy w Posslbin Hazard ldariVficadw Uncut& nod Sample LUsposal (A faa may ba aaseaaad N samples are r=lnod longer Hun 1 mono) 1Rehun To Chenf �rS ' B L6b xivs FYu h4coths Dewarabia Requested I II III N Other (spw:s ) Special Instrudion!JQC Reglnrements Kt R,- .t d try)- I Date Time d �°= 11-96 a oZD Carp"'�R� R"D&vw by culn C-P" trj nderrvrw Custody Seats Intact: e Yes A No Clatody Seal No pod. Tn.rp. an.n(.j C.r400WAarorY� rig 0 C11 M N r TestAmedca Loc 660 THE LEAOER W EM'IRONMVrAL TESTIN43 119209 Nashville, TN COOLER RECEIPT FORM Cooter RecetvedlOpe'nne" ejd�On 11/20/2015 @1020 1 Tracking # + (last 4 digits, FedEx) Courier ed IR Gun ID 14740458 2_ Temperature of rep sample or temp blank when opened --04 Degrees Celsius 3 If item #2 temperature Is OT or less was the representative sample ortemp blank frozen? YES 0 NA 4 Were custody seals on outside of cooler? YES O NA If yes, how many and where 5 Were the seals Intact, signed and dated correctly? YES NO e Were custody papers Inside cooler? 40 NO NA 1 certify that I op&ned the cooler andanswered questions 1-8 flnloll _ 7 Were custody seals on containers YES NO and Intact YES NO NA Were these signed and dated correctly? YES NO NA 8 Packing mat I used? bbiew Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 8 Cooling process (E�) Ice pack ice (direct contact) Dry Ice Other None 10 Did all containers arrive In good condition (unbroken)? YE NO NA 11 Were all container labels complete (# date signed pros etc)? NO NA 12 Did all container labels and tags agree with custody papers7 NO NA 13a Were VOAvlals recelved? YES Q NA b Was there any observable headspace present In any VOA AM? YES NO 40 14 Was there a Trip Blank In this coolers YES 40 NA If multiple coolers sequence # 1 certifvthat I unloadeddthe cooler and answered a�estion 4 l D _ 6 1 Sa On Ares d bottles, did pH test straps suggest preservation reached the correct pH level? YES NOB b Did the bottle labels indicate that the correct preservatives were used 40 NO NA ie Was residual chlorine present? YES NNONA j L> 1 gertify that I checked for chlorine and pH as per SOP and answered guestlons 15-16 {intiall y 17 Were custody papers properly tilled out (ink, signed, etc)? NO NA SHO 1e Did you sign the custody papers in the appropriate place? NA 16 Were correct containers used for the analysis requested? (ONO NA 20 Was sufficient amount of sample sent In each container? ADS NO NA I certify that I entered this protect Into LIMSan¢ answered questions 17 20{intlall_ bA I certify that I attached a lab2l whh tht unique LIMB number to each container Intlai CJ 21 Were there Non -Conformance issues at login? YES ,NQ as a NCM generated? YES NO # BLS - Broken in shipment Cooler Receipt Form doc LF 1 Rcvlstd 108112 p g °T: ai 16 12/3/2015 Login Sample Receipt Checklist Client Cardno MM&A Job Number 580-119209-1 Login Number 119209 List Source TestAmerica Savannah List Number 1 Creator Kirkland, Keyon A Question Answer Comment Radioactivity wasn t checked or is K/= background as measured by a NIA survey meter The cooler's custody seal if present is intact True Sample custody seals If present are intact True The cooler or samples do not appear to have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COG is present True COG is filled out in ink and legible True COG 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 COG True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection datelbmes are provided True Appropriate sample containers are used True Sample bottles are completely fit#ed True Sample Preservation Verified True There is sufficient vol for all requested analyses inG any requested True MSIMSDS Containers requiring zero headspace have no headspace or bubble is N/A CSmm (1/4") Multiphasic samples are not present. True Samples do not require splitting or composlting True Residual Chlorine Checked NIA TestAmerica Savannah Page 13 of 16 12/3/2015 Login Sample Receipt Checklist Client Cardno MMBA .fob Number 680-119209 1 Login Number 119209 List Source TestAmerica Nashville List Number 2 List Creation 11120115 01 51 PM Creator Armstrong, Daniel Question _ Answer Comment Radioactivity wasn't checked or is <1- background as measured by a True survey meter The cooler's custody seat if present is intact NIA Sample custody seals rf present are intact NIA 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 0 1C COC rs 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 dateltimes are provided True Appropnate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified NIA There is sufficient vol for all requested analyses incl any requested True MS1MSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1141 Multiphasic samples are not present True Samples do not require splitting or cornposlting True Residual Chlorine Checked NIA TestAmerica Savannah Page 14 of 16 12/3/2015 Certification Summary Client Cardno MM&A Pro}ect/Slte Norfolk Southem Asheville Laboratory TestAmerica Savannah v All certifcabons held by this laboratory are listed Not all Certifications are applicable to this report TestAmenca Jab 10 680-119209-1 Authority Program EPA Region Certification ID Expiration Date AFCEE SAVLAB A21LA DoD ELAP 39901 02 28-17 A2LA ISOIIEC 17025 39901 0228 17 Alabama State Program 4 41450 06-30-16 Arkansas DEQ State Program 6 88 D692 01 31 16 ' California State Program 9 2939 07 31 16 Colorado State Program 8 NIA 1231 15 Connecticut State Program 1 Pli 03-31 17 i Florida NELAP 4 E87052 06-3D-16 GA Dept of Agrim i State Program 4 NIA O6-12 17 Georgia State Program 4 803 06-30-16 Guam State Program 9 14 004r 04-16 16 Hawaii State Program 9 NIA 06-3D-16 111mois NELAP 5 2C0022 113D-15' Indiana State Program 5 NIA 06 30-16 Iowa State Program 7 353 06 30-17 Kentucky (DW) State Program 4 900114 12-31-15 ' Kentucky (UST) State Program 4 18 06-30-16 Kentucky (WW) State Program 4 90084 12 31 15 Louisiana NELAP 6 30690 06-30-16 Louisiana (DW) NELAP 6 LA150014 12 31-15' Maine State Program 1 GADODD6 09 24-16 Maryland State Program 3 250 12 31 15 ' Massachusetts State Program 1 WGA006 06-30-16 Michigan State Program 5 9925 03-05-16 Mrssrsslppr State Program 4 NIA 06-30-is Montana State Program 8 CER70081 12 31-15 Nebraska State Program 7 TestAmenca-Savannah 06-30-16 Nerw Jersey NELAP 2 GA769 06-30-16 Now Mexim State Program 6 NIA 06-30-16 New York NELAP 2 1C842 03-31 16 North Carolina (DW) State Program 4 13701 07 31 16 North Carolina (WWISW) State Program 4 269 12 31 15' Oklahoma State Program 6 99U 08-31 16 Pennsylvania NELAP 3 68 00474 06-30-16 Puerto Rico State Program 2 GA00006 12 31-15 South Carolina State Program 4 98001 06 30-15' Tennessee State Program 4 TNO2961 06 30-16 Texas NELAP 6 T104704185-14 7 11 30-16 USDA Federal SAV 3-04 06-11 17 Virginia NELAP 3 460161 D6-14-16 Washington State Program 10 C805 D6 10-16 ! West Virginia (DW) State Program 3 9950C 12 31-15' West virginw DEP State Program 3 094 W30-16 t W=nsln State Program 5 999819810 08-31-16 Wyoming State Program 0 8Ti 06-30-16 Laboratory TestAmerica Nashville All certifications hell by this Wboratory are listed Not all certifications are applicable to this report Certification renewal pending - certification considered valid TestArtlenca Savannah Page 15 of 16 12/3/2015 J,l12' Certification Summary Client Cardno MM&A Pro)ecVSite Norfolk Southern Asheville TestAmenca Job ID 680-119209-1 Laboratory TestAmerica Nashville (Continued) All Certifications held try MIS laboratory are fisted Not all Certflcatlons are applicable to this report. Authority Program EPA Region Certification ID Expiration Date A21LA A21-A NA. NELAP & A21-R 1231 15 A21LA ISOREC 17025 045307 12 31 15 Alaska (UST) State Program 10 UST-087 07 24 16 Anzona State Program 9 AZO473 055-05-16 Arkansas DEa State Program 6 88-0737 04-25-16 California State Program 9 2938 10-31 16 Connecticut State Program 1 PH-022D 1231 15 Florida NELAP 4 E87358 0630 16 Georgia State Program 4 NIA 06 30-16 Ilhnois NELAP 5 20001D 12 D9-16 Iowa State Program 7 131 04-01 16 Kansas NELAP 7 E 10229 D1 31 16 ' Kentucky (UST) State Program 4 19 06-3D-16 I Kentucky (IAMB State Program 4 90038 12 31 15 I Louisiana NELAP 6 30613 06-3016 Maine State Program 1 TNO0032 11 03-17 Maryland State Program 3 316 03-31 16 Massachusetts State Program 1 M TNO32 06-30-16 Minnesota NELAP 5 047 999 345 1231 16 Mississippi State Program 4 NIA W30-16 Montana (UST) State Program 8 NA 02 24-20 Nevada State Program 9 TNO0032 07 31-16 New Hampshire NELAP 1 2963 10-09-16 New Jersey NELAP 2 TN965 06-30-16 New York NELAP 2 11342 03-31 16 North Carutna (WWISW) State Program 4 387 1231 15 North Dakota State Program 8 R 146 W30-16 j Ohio YAP State Program 5 CL0033 07 10-17 Oklahoma State Program 6 9412 08-31 16 Oregon NELAP 10 TN200001 04 27 16 Pennsylvania NELAP 3 68-00585 06-30-16 Rhode Island State Program 1 LAO00268 12 30-15 South Carolina State Program 4 840D9 (001) 02 28-16 South Carolina (Do Not Use OW) State Program 4 84009 (002) 12 16-17 Tennessee State Program 4 2008 0223 17 Texas NELAP 6 T1D4704077 0831 16 USDA Federal S48469 10-30-16 Lhah NELAP 8 TNO0032 0731 16 Virginia NELAP 3 460152 06-1416 Washington State Program 10 C789 07 1916 West Virginia DEP State Program 3 219 02 28-16 Wisconsin State Program 5 998020430 08-31 16 Wyoming (UST) A21-A 8 46307 1231 15 TestAmenca Savannah Page 16 of 16 12J312015 Ap— Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted f — t �-- lG CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railw_ijy Company — Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno, Inc I LABORATORY TestAmerica Lab Cert ff 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June Z July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 11/18/15 36 736 < 8 2 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No pate Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 5W11 250 last revised April 1], 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11 18 15 (first event sampled) Total Event Precipitation (inches) 18 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text. FOR PART A AND PART B MONITORING RESULTS + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B ■ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 5EMON B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ l IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME Mall an original and one copy of this DMR, including all "No DischarU_!�orts, within 30 days of recut of the lab resul_ts1or at end pf monitoring period In the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU M ST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gatheringthe information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are sigmficantUnaltiesyr-s-gbmjtpg false information, Including the possibility of fines and imprisonment for knowing violations " (Signature of /-isr-r6 (Date) Additional copies of this form may be downloaded at http //aortal ncdenr org/web/wci/ws/su/npddessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 NPDES Outfall Sampling Log Client SeG Outfall No o O ) Project No & is: l r Date Locarion. As t� v%LLc Li rz- Time 1-Z.S� Sa_ m_ -le Information Sample Type: Grab Composite Lab Analysis Visual Exam Sample Date 0, — Sample- Time 13i S Estimated volume of ducha a satn led ( allons) Personnel Present, µr ; L,�j c— ,qmr _ Weather"Condltions - Sunny Partly Cloud Overcast Precipitation Current Previous 24 hr (Y Amt- Previous 72 hr Amt- Air Temperature. $ ° T Wster Descd -tion Color Suspended Solids (Y )[if yes, describe below Odor n o Foam lif yes, describe below Clarity-:- 0- Ck- r— Oil Sheen (Y (if yeS describe below Floating Solids (Y/M jif yes, describe belowl Flow 1 Settled Solids (YO lif yes, describe belowl Ober. ,Water{(ju.ali _ - -Parameter; --T 7 --�- Resul Units _ H su TEMP t4 degrees C SC I+z ,AsAn ff/cm) H Calibration Date ii 15� H measured in stream 6JN) lif no, indicate analysis time) H sampled as puSM 4500-H+B (l 8th Ed ) Addttional Description Car'ldrlra Sena] Number 91893 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD R'S Teske savannah TestAmerica 1`"` $' 02 GA31� Q A wrWe Laboratory N w"tomw THE LEADER IN ENVIRONMENTAL TESTING PROJECT REFERENCE PROJECT NO PROJECT LOCATION MATRIX < . r ✓,YL r CZ.4 2 3 141 a !JU rl � (STATE) 1 f ,_ TYPE TAL(M) PROJECTMANAGEA PO NUMBER CONTRACT NO C -r{SET PM CLIENT PHONE CLIENT FAX L ". 1A/l ,, -? % `J72v i Wlc CLIENT NAME CLIENT E MAR. /�- ,-r %.,���n 71 WENT ADDRESS Q r# COMPANY CONTRACnNG TRiIS YfORK (d appkable) w u`ui �I�l1fr)�L JrVC, J `/ 9u,f, �� ,J �_ f'�ti e_ 'ij, V `2v � ..1 SAMPLE SAMPLE IDMFICATION DATE I TIME a s Jf REOUGRED ANALYSIS NUMBER OF CONTAINERS SUBMITTED Vlfebstte www lestamenmvw com Phone (912) 354 7858 Fax 1912) 352-0165 Phone Fax PAGE OF __i_L STANDARD REPORT DELIVERY �77� DARE DUE EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE NUMBER OF COOLERS SUBMITTED PER SHIPMENT REMARKSI C ,C C 1 1 KVNOUISHEII- yyc,run,alfll RECEIV jBY• ISWa,TtA k 4 t iDATE/ f Tw REUN9"EDBY pGNATLMS) DATE I flit TIME RIEL;!'4011ISHEDBY wwaimp DATE TIME TIME nATE ff TWE J RECEIVED BY 1aperul" DATE TIME RECEIVED BY Mauvvatl DATIr LABORATORY USE ONLY RECEIVED FOR LABORATORY SY DATE T11*E CUSTODY INTACT CUSTODY SAVANNAH _ LABORATORY REAARKS IS>GMn1RFI YES Q SEALNO LOG NO NO Q TiuB24a®a 110081 TestAmenca THE LEADER IN ENVIRONMENTAL TESTING r" - ANALYTICAL REPORT }' TestAmenra Laboratories, Inc TestAmenca Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel (912)354-7858 TestAmenca Job ID 680-119209-1 Client Project/Site Norfolk Southern Asheville For Cardno MM&A 534 Industrial Park Road Bluefield, Virginia 24605 Attn Mark Neal �Oq& & ti, Authorized for release by 12/3I2015 4 27 48 PM Kathryn Smith, Project Manager tI (912)354-7858 kathy smith@testamencainc com The test results in this report moot all 2003 NELAC and 2009 TNt requirements for accredited Parameters exceptions are noted In this report This report may not be reproduced except to NN and with wilttan approval from the laboratory For questions please contact the Project Manager at the a -mall address or telephone number listed on this Pegg This report has been electronically signed and authorized by the signatory Electrartic signature is intended to be the legally binding equivalent of a traditionally handwritten signature Results relate only to the items tested and the sample(s) as received by the laboratory Client Cardno MM&A Project/Site Norfolk Southern Asheville Job ID 680-119209-1 Laboratory TestAmerica Savannah Narrative Case Narrative CASE NARRATIVE Client Cardno MM&A Project Norfolk Southern Asheville Report Number 680-119209-1 TestAmenca Job ID 680-119209-1 0 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 Irma within the canstrmrnts 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 relabve to the dilution required RECEIPT The samples were received on 11119/2015 the samples arrived in good condition property preserved and on ice The temperature of the coolers at receipt was 2 2 G OIL AND GREASE AND TPH Sample OUTFALL 001 (680-119209-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 12/02r2015 No analytical or quairty issues were noted other than those described above or In the Defin1vons/Glossary page TOTAL SUSPENDIEP SOLIDS Sample OUTFALL 001 (680-119209-1) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 11/24/2015 No analytical or quality issues were noted other than those descnbed above or in the Defrnrtrons/Glossary page Page 2 of 16 TestAmer 12/3/2015 ah Sample Summary Client Cardno MM&A TestAmenca Job Ip 68a-119209-1 Project/Site Norfolk Southern Asheville L9#f Sample IDCiien{ Sample 10 �- -_ Mairtx -� _ GalleCtgd Received 680 1192091 OUTFALL Ofl1 Water 11/18/15 13 15 11/19/15 09 16 TestAmenca Savannah Page 3 of 16 12/312015 Method Summary Client Cardno MM&A ProtecUSite Norfolk Southern Asheville TestAmenca Job ID 680-119209-1 Method Method Description Protocol Laboratory 1664A HEM and SGT HEM 1664A TAL NSW SM 2WD Solids Total Suspended (TSS) SM TAL SAV Protocol References 1664A= EPA 821 98-002 SM = Standard Methods For The Examination Of Water And Wastewater" Laboratory References TAIL NSH = TestAmeffca Nastrode 2960 Faster Cnmghton Drive Nashville TN 37204 TEL (615)726-0177 TAL SAV = TestAmence Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354-7858 TestAmenca Savannah Page 4 of 16 12/3/2015 Definitions/Glossary Client Cardno MM&A Project(Site Norfolk Southern Asheville Qualifiers General Chemistry Quallfier Qualffler description U Indicates the analyte was analyzed for but not detected TestAmenca Job ID 680-119209-1 Abbreviation These commonly used abbroviationa may or may not be present in this report. a Listed under the D column to designate that the result is reported on a dry weight basis �^ %R Percent Recovery CFL Contains Free Uquld CNF Contains no Free liquid DER Duplicate error ratio (normalized absolute difference) Dil FaC DduGon Factor DL RA RE, IN Indicates a Dilution Re -analysis Re-nxtracbon or additional Initial metedslanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detectron Limit MIL Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if show) PQL Practical Quantitatlon Limit QC Quality Control RER Relative error nebo RL Reporting Limit or Requested Limit (Radwctiemistryj RPD Relative Percent Difference a measure of the relative dr%rence between two points TEF Tcaaty Equivalent Factor (Diann) TEQ Tmacity Equivalent Quotient (Dioxin) TestAmenca Savannah Page 5 of 16 12/3/2015 Client Sample Results Client Cardno MMBA ProjecUSde Norfolk Southem Asheville TestAmenca Job ID 6MI 19209-1 Client Sample ID OUTFALL 001 Lab Sample ID 680-119209-1 Date Collected 1111111151315 Matrix Water Date Received 11l19115 0916 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dll Fac I ' HEAR __ 0 U 8 2 ii 12N211510 50 12/02115 10 50 1 Anayte Res Qualifier RL RL Unit D Prepared Analyzed DO Fac Total Suspended Solids 36 1 0 mp1L 1112411509 55 1 TestAmenaa Savannah Page 6 of 16 12/3/2015 QC Sample Results Client Camino MM&A TestAmenca Job ID 680-119209-1 Project/Site Norfolk Southern Asheville Method 1664A - HEM and SGT-HEM Lab Sample ID M9 490-30325911-A Client Sample ID Method Blank Matrix Water Prep Type TotaUNA Analysis Batch 303263 Prep Batch 303259 MB MB L' Anatyte Result Qualifier RL MDL Unit D Prepared Analyzed DII Fac HEM 40 U 40 MA 12/02/1510 50 12/02115 i 0 50i 0 50 i Lab Sample ID LCS 490-3D3259/2-A Client Sample ID Lab Control Sample Matrix Water Prep Type Total/NA Analysis Batch 303263 Prep Batch 303269 f Spike LCS LCS %Rec Anatyte Added Result Qualifier Unit D %Rec Limits HEM 41 7 35 6 fr�plL 85 78 114 Method SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID MB 680-41173111 Matrix Water Analysis Batch 411731 MB MB Ana" Result Qualifier RL Total Suspended Solids 10 U 10 Lab Sample ID LCS 68041173112 Matrix Water Analysis Batch 411731 Client Sample ID Method Blank Prep Type TotalINA RL Unit D Prepared Analyzed DII Fac m911- _ 11 /24115 09 56 1 Client Sample ID Lab Control Sample Prep Type TatgifNA Spike LCS LCS %Rae Ann" Added Resutt Qualifier Unit D %Rm Limits Total Suspended Solids 20 0 22 p mg/L 110 80 120 Lab Sample ID LCSD 680-41173113 Client Sample ID Lab Control Sample Dup Matrix Water Prep Type Total/NA Analysis Batch 411731 Spike LCSD LCSD %Rec RPD Anatyte Added Result Qualifier Unit D %Roe Limits RPD Limit Total SuspeMed Solids 20 0 19 5 m-9 98 80 120 12 25 TestAmenca Savannah Page 7 of 16 12/3/2015 QC Association Summary Client Cardno MMSA Project(Site Norfolk Southern Asheville General Chelnis Prop Batch 303259 TestAmenca Job ID 680 119209-1 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 1192091 OUTFALL 001 TotaVNA Water 1664A i 3 LCS 490 303259/2 A Lab Control Sample Tota~ Water 1664A MB 490 30325911 A Method Blank TotaVNA Water i664A Analysis Batch 303263 Lab Sample to Client Sample ID Prep Type Matrix Method Prep Batch 680.11920 i OUTFALL 001 TotaMA Water 1664A 113259 LCS 490-30325912 A Lab Control SanVle TotaVNA Water 1664A 303259 ' MB 490 30325911 A Method Blank Tota11NA Water 1664A 303259 :1 Analysis Batch 411731 Lab Sample ID Client Sample ID Prep Type Matrix Method Prop Batch 680.119209-1 OUTFALL 001 TotaUNA Water SM 2540D LCS 680-41173V2 Lab Conhol Sample TotaUNA Water SM 2540D LCSD 68D-41173113 Lab Control Sample Dup TotaVNA Water SM 2540D MB 680-41173111 Method Blank ToWI NA Water SM 2540D TestAmenca Savannah Page 8 of 16 12/3/2015 Lab Chronicle Client Cardno MM&A Project/Sde Norfolk Southem Asheville TestAmenca Job ID 680-119209-1 Client Sample ID OUTFALL 001 Lab Sample ID 680-119209-1 Date Collected 11/18115 13 15 Matrix Water Date Received 11/19115 09 16 Batch Batch Dil tnitlat Final Batch Prepared Prop Type Type Method Run Factor Amount Amount Number or Anatyzed Analyst tap Lt L Total/NA 1664A 1 470 mL 960 mL 303283 12102N 510 50 BAD TAL NSH Instrument ID NOEQUIP Total/NA Prep 1664A 470 mL 960 mL 303259 12/02/15 10 50 BAD TAL NSH TotaIMA Analysis SM 2540D 1 1000 mL 10p0 mL 411731 111241150956 KLD TAL SAV Instrument rD NOEQUIP Laboratory References TAIL NSH = TestAmenca Nashville 2960 Foster Creighton Drive Nashville TN 37204 TEL (615)726-0177 TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmenca Savannah Page 9 of 16 12/3/2015 Serial Number 91893 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAme(ica THE LEADER IN ENVIRONMENTAL TESTING TesiArneftaSavanrtah Websits wwwtestamericalrr—aom GAAvenu9 F x- ( (913 -0165 8 Sava Savannah, Savannah, GA31404 Fax- (812) 352-0185 Q Altemate LaWratory NaMerLocatran Prone Fax REfER�ENCE PROJECT NO r AJ S c� 7 � f PROJECT TION (STATE) [.�- Nip1RIX TYPE RE-0UIREOANALYSIS PA4E OF TAL CLAS) PROJECT MANA3EA Po NUNSE.R 'r/+ CONTRACT NO c�3, 5 0 � � ' °7 4 {A STAKDA D REPORT DELIVERY DATE DUE — EXPEDITED REPORT (Supzk4.Ro9 DATE DUE 'CLfrNT (Sm PM pJENTfH0NE X9-� 2 3z2 s i CLIENT FAX WENT NAME CLIENT E-MAFL �V S itJ:jr;Q040 o CLIENTADQRESS ; '�' > > NUMBER OF COOLERS SUBMTTTF� PER SHIPMENT MPANY CONTAAC7IN6 THIS w ;� � IUD aP P"I - V 2 OSAMPLE SAINPLEIDENTIFICATTON NUMBER OF CONTAINERS SUBMITTED RBARK$ TIME T rIlAT11 I 6m) i 1mm Chain of Custody T RELWDUISFI mekmmpn QA7E r TIME RELINPISKED 9Y (smmlill DATE TIME RELWQUISt D BY 1stamTuiR DATE TDAF RICH slatiw DA / TrMF RECEVEDBYrs"(KTkw DATE TIME RECEIVED $YMV"7,JW DATE TIME LABORATORY USE ONLY R WED [? DATE 71MEE 1 Of) 1 !1) � CUSTODY INTACT CUSTODY YES NO � SEAL NO SAVANNAH LABOPWORY RB. kWS L _iiyFUl NO^ Y4 f TAUMQ4 E0 (IOW) 7estArrlorica Savannah 5102 La Roche Avenue Chain of Custody Record MINIMUM Savannah CA 31404 Phone 19121 354.7858 Fax W2) 352-018E TestAmerica rYk9 Lr,AD[R w MSTWG Ghent Information Sub Contract Lab Santi:Yer Pf1F Smrh K.,..yr . Ca AW'TMddrp Way COC IJrr 88"11829 1 Wart Cam ShlppjrKMaoarvir* Rana E-&M kattly Slrufn®IaStarr%&lc Wnc cam Pap.: Page 1 M 1 Carv.n- TestAmencaLaborafories Inc Ana is Requested -to 680-11U2t " Addrasa 2960 Rmter Cnaghtm Dave, Du. Date Reqw-twr 1113612015 n � # a 4 $ I I I I :'-4 '� Prkswvzdon Gudes A F+CI. M Frarain 6 N.puJ R Nrrr C zn AMUft o 0 tA6k Arad P N2204S E Naut60A O Na2SO9 F M*0H R NOMM G Alnrh►/ 5 H2504 H A,carticAdd T TSP Dosage» r xa U AMD" J D YYi1W V IM 4A K EMA W ph A-$ L EDA z oaharlaPw4) sons CRy Navhville YAY 104.r a d [days) w - &ah% zP TN 37204 Nrnna_ 815-726-0177(Tel) 615-728-3404(Fao POtl EmRa v40 a PraNana. Norblblk 5outhem Asheville Prgs'xe 88000800 Sft, SSONW sa Identification Cli9rrtID AID Sam Data Sample Tlma Senmpie Type (C+a.ep rab) Matf {w..i. o SmcLal lnstruetlonsfNaM OUFFALL 001 (680-11 MO-1) 1 1A W 5 I 1315 Eastern X 1.. I } I I Possible Hazard lelarttff Utlon U»COrHfmteU Sample plaposaf (A fas mmy be assessed ff samples are reMb7od lonw than 1 month) RYtum To C fmnt By Lsb =411�Iw For Monlha beUvemble Requested l it lG 1V Other (speaty) Special lwructiom= Requlrements Fm KiIRehr utshed by' D8t9 Time lmenw SrxPMwIt � 6 4 a ZO " -7—A // aJa'1'tr� Rae .a by DarialTarw GOWN-" RIMbr DWAfrkm C Pam Retafvad by Dafafrem C-W" Custody Seals Intoa e Yes A NO Custody Seal NO Cawr Tarro.r> u*z) C an001har Roin �. r T1P O N C_rJ SV TestAmenca DAE LL.SDCR IN EMIR= TEUTIN0 Nashville TN L.oc 680 COOLER RECEIPT FORM 119209 Cooler RecelvediOpenod On 1112012016 @1020 1 Tracking # f —7)5ii3 (last 4 digdts, FedEx) Courier Fed Ex IR Gun ID 14740456 1 Temperature of rep sample or temp blank when opened --00 _1 -Degrees Celsius 3 If horn #2 temperature Is O°C or less was the representative sample or temp blank frozen? YES NO 1NA 4 Were custody seats on outside of cooier7 Ol YES �. NA If yes, how many and where 5 Were the seals Intact, signed, and dated correctly? YES NO 8 Were custody papers inside cooler? Tom' NO NA I ortify that 1 opened the cooler and answered questions 1-6 flntiall 7 Were custody seals on containers YES NO and Intact YES NO NA Were these signed and dated correctly? YES N06A B Packing mat'I used? Qbbblawraial Plastic bagPeanutsVermiculite Foam Insert Paper Other None a Cooling process Ice -pack Ice (direct contact) Dry Ice Other None 10 Did all containers arrive In good condition (unbroken)? ca NO NA 11 Were all container labels complete (#, date, signed, pres , etc)? LLD NO NA 12 Did all container labels and tags agree with custody papers? NA (a NO NA 13a Were VOA vials received? YFS t611L1 NA b Was there any observable headspace present in any VOA vial? YES NO 40 14 Was there a Trip Blank in this cooler? YES 40, NA If mumple coolers, sequence # I cerfifythat t unloaded the cooler and answered questions 7 14 flntiall 15a On pres'd bottles did pH test strips suggest preservation reached the correct pH level? YES NO NA b Did the bottle labels Indicate that the correct preservatives were used G NO NA 16 Was residual chlorine present? YES Noe I certitir that I checked for chlo ring and nH as per and pn2Dred qUestions j k!j Q fintiallL> 17 Were custody papers properly filled out (ink signed, etc)? O NA SNO 18 Did you sign the custody papers Inthe appropriate place? NA 19 Were correct containers used for the anaiysls requested? ES NO NA 20 Was sufficient amount of sample sent In each container? a NO NA I certify.that I entered this prolact Into LIMS and answered Questions 17 20 (1 bail i)A I certifythat I attached a_label with the_u_n€aU LIMS nuMbI to each container tlntlall DO 21 Were there Non Conformance issues at login? YES NO as a NCM generated? YES NO 9 BIS - Bmkcn m shipment Cooler Receipt Farm doe iF 1 Revised I IM/l2 Page eT10R 16 12/3/2015 Login Sample Receipt Checklist Client Cardno Mill Job Number 680-119209-1 Login Number 119209 List Source TestAmenca Savannah List Number 1 Creator Kirkland, Keyon A Question _ Answer Comment Radioactivity wasn it checked or is <1= background as measured by a N/A survey motor 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 CDC is present True COC is filled out in ink and legible True CDC is filled out with all pertinent information True Is the Meld Sampler's name present on CDC? NIA There are no discrepancies between the containers received and the CDC True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection datelUmes are provided True Appropriate sample containers are used I rue 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 N/A <6mm (1/4 Multiphasrc samples are not present True Samples do not require splitting or compositing True Residual Chlonne Checked NIA TestArni Savannah Page 13 of 16 12/3/2015 Login Sample Receipt Checklist Client Cardno MM&A Login Number 119209 List Number 2 Creator Armstrong Daniel Question Radioactivity wasn't checked or is <1= background as measured by a survey meter The cooler's custody seat 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 CDC is filled out in ink and legible COG 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 colrection dateltimes are provided Appropriate sample containers are used Sample bottles are completely filled Sample Preservation Verified There is sufficient vol for all requested analyses mcl any requested MS1MSDs Containers requiring zero headspace have no headspaoe or bubble is <6 mm (114") Mulbphasic samples are not present Samples do not require splitting or compositing Residual Chlorine Checked Answer Comment True NIA NIA True True True True True True True True True True True True True True True NIA True N!A True True NIA -0 IC Job Number 680-119209-1 List Source TestAmenca Nashville List Creation 1112011501 51 PM TestAmenca Savannah Page 14 of 16 1202015 Certification Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Laboratory TestAmerica Savannah All certfieations held by this laboratory are listed Not all oMfications are applicable to ttas report TestAmenca Job ID 6BO-119209-1 Authority Program EPA Region Certification ID Ezplratton Data AFCEE SAVIAB A21.A DOD ELAP 39901 02 28-17 A21A ISO/IEC 17025 39901 02 28-17 Alabama State Program 4 41450 06 30-16 Arkansas DEQ State Program 6 88-0692 01 31 16 California State Program 9 2939 07-31 16 Colorado State Program 8 NIA 12-31 15' ConnedreO State Program 1 PH-0161 03-31 17 Flonda NELAP 4 E87052 06-30-16 GA Dept of Agriarlture State Program 4 NIA 06-12 17 Georgia State Program 4 603 06-30-16 Guam State Program 9 14-064r 04-16-16 Hawaii State Program 9 NIA 0630-16 I@noes NELAP 5 20DO22 1130-15' Indlana State Program 5 NIA 08-30-18 Iowa State Program 7 353 06-30-17 Kentucky (DW) State Program 4 90084 1231 15 Kentucky (LIST) State Program 4 18 W30-16 Kentucky (WW) State Program 4 9W84 12 31 15 ` Louisiana NELAP 6 30690 06 30-16 Louisiana (DW) NELAP 6 LA150014 1231 15 Maine State Program 1 GA00006 09-24 16 Maryland State Program 3 250 12 31 15' Massachusetts State Program 1 M-GA006 06 30-16 Michigan State Program 5 9925 03-05-16 Mlssiwppr State Program 4 NIA 06-30-15 ` Montana State Program 8 CERT0081 1231 15 Nebraska State Program 7 TestArrlerica-Savanrah D630-16 New Jersey NELAP 2 GA769 0&30-16 New Mexico State Program 6 NIA 06-30-16 New York NELAP 2 10842 03-31 16 North Carolina (1)" State Program 4 13701 0731 16 North Carolina (MIS" State Program 4 269 12-31 15 ` Oklahoma State Program 6 9984 08-31-16 Pennsylvania NELAP 3 68-00474 06-30-16 Puerto Rico State Program 2 GA00006 12 31 15 ` South Carolina State Program 4 98001 06-30-15' Tennessee State Program 4 TNO2961 06-30-16 Texas NELAP 6 T104704185 14 7 11 30-16 USDA Federal SAV 3-04 06-11 17 Virginia NELAP 3 460161 06-14-16 Washington State Program 10 C805 W10-16 i West Virginia (DW) State Program 3 9950C 1231 15 ` West Virginia DEP State Program 3 094 06-30-16 Wisconsin State Program 5 9W819810 08-31 16 LWYoming State Program 8 8TMS-L 06-30-16 Laboratory TestAmenca Nashville All certificati❑ns held by this laboratory are listed Not all cort,fications are applicable to this report r- Certification renewal pending certification considered valid TestAmerica Savannah Page 15 of 16 12/3/2015 Certification Summary Client Cardno MM&A Protect/Site Norfolk Southern Asheville Laboratory TestArnerica Nashville (Continued) All certlfxatlons held by this laboratory are listed Not all oatflcabons are applicable to this repon, Authority Program A&A. A2LA A21LA ISOAEC 17025 Alaska (UST) State Program Arizona State Program Arkansas DEQ State Program California State Program Connecticut State Program Florida NELAP Georgia State Program Illinois NELAP Iowa State Program Kansas NELAP Kentucky (UST) State Program Kentucky (WW) State Program Louisiana NELAP Maine State Program Maryland State Program Massachusetts State Program Minnesota NELAP Mississippi State Program Montana (UST) State Program Nevada State Program New Hampshire NELAP New Jersey NELAP New York NELAP North Carolina (WW/SW) State Program North Dakota State Program Ohio VAP State Program Oklahoma State Program Oregon NELAP Pennsylvania NELAP Rhode Island State Program South Carolina State Program South Carolina (Do Not Use DW) State Programs Tennessee State Program Texas NELAP USDA Federal Utah NELAP Virginia NELAP Washington State Program West Vlrglnia DEP State Program Wisconsin State Program Wyoming (UST) A2LA TesfAmenca Job ID 680-119209-1 EPA Region Certification ID Expiration Data NA NELAP 8 A2LA 12 31 15 045307 1231 16 10 UST-087 07 24-16 9 AT0473 05.05-16 6 88-0737 04-25-16 9 2938 10-31 16 1 PH-0220 1231 15 4 E07358 05-30-16 4 N/A 06.30-16 5 200010 12 09.16 7 131 04-01 16 7 E 10229 01 31 16 4 19 06.30-16 4 90038 1231 15 6 30613 06-30-16 1 TN00032 11-03-17 3 316 03-31 16 1 M TN032 06.30-16 5 D47 M-345 1231 16 4 NIA 06-30-16 8 NA 02 24 20 9 TN00032 07 31 16 1 2963 10-09-16 2 TN965 06 30 16 2 11342 03-31 16 4 387 12 31 15 8 R 146 06-30-16 5 CL0033 0710-17 6 9412 08-31 16 10 TN200001 04-2716 3 6800585 06 30-16 1 LAO00268 12 30.15 4 84009 (001) 02 28-16 4 84009 (D02) 12 16-17 4 2008 02 23.17 6 T104704077 08-31-16 S-48469 10-30-16 8 TN00032 0731 16 3 460152 0b-14 16 10 C789 07 19-16 3 219 02 28-16 5 998020430 08-3116 8 45307 12 31 15 TestAmenca Savannah Page 16 of 16 12/3/2016 L 0 THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel (912)354-7858 TestAmerica Job ID 680-107377-1 Client Project/Site Norfolk Southern Asheville Yard For Cardno MM&A 534 Industrial Park Road Bluefield, Virginia 24605 Attn Mark Neal Lo-*V-� &yvt t�) Authorized for release by 1112412014 8 57 36 AM Kathryn Smith, Project Manager II (912)354-7858 kathy smith@testamericainc com The test results in this report meet all 2003 NEL4C and 2009 TN! requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and with written approval from the laboratory For questions please contact the Project Manager at the a 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 0 Client Cardno MM&A ProjecUSite Norfolk Southern Asheville Yard Job ID 680-107377-1 Laboratory TestAmerica Savannah Case Narrative TestAmenca Job ID 680 107377-1 Narrative' CASE NARRATIVE Client Cardno MMBA Project Norfolk Southern Asheville Yard Report Number 680-107377-1 With the exceptions noted as Hags 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 limps are adjusted relative to the dilution required RECEIPT The samples were received on 11118/2014 the samples arrived in good condition properly preserved and on ice The temperature of the coolers at receipt was 1 9 C OtL AND GREASE AND TPH Sample OUTFALL 001 (680 107377 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 11/21/2014 No analytical or quality issues were noted other than those described above or in the DefinitionslGlossary page TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680 107377 1 ) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 11/20/2014 No analytical or quality issues were noted other than those descnbed above or in the Definitions/Glossary page TestAmenca Savannah Page 2 of 12 11 /24/2014 Sample Summary Client Cardno MM&A TestAmerica Job ID 680 107377-1 Project/Site Norfolk Southern Asheville Yard Lab Sample IQ client Sample ICJ — Matrix Collected Received 680 107377 1 OUTFALL 001 Water 11117/14 10 40 11118114 10 05 TestAmenca Savannah Page 3 of 12 11/24/2014 Method Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Method Method Description 1664A HEM and SGT HEM SM 2540D Solids Total Suspended (TSS) 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 Page 4 of 12 Z' I TestAnnenca Job ID 680 107377-1 Protocol Laboratory 1664A TAL SAV SM TAL SAV 11 �I TestAnnenca Savannah 11 /24/2014 Definitions/Glossary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the anatyte was analyzed for but not detected _ f TestAmenca Job ID 580-107377-1 Glossary - - - - - — -- — -- - — — Abbreviation These commonly used abbreviations may or may not be present in this reporL u 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) oil Fac Dilution Factor DL RA RE IN Incitcates a Dilution Re -analysis Re -extraction or additional Indial metalstanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Lima ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantdation 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 Toxiaty Equivalent Factor(Dioxin) TEQ Toxiaty Equivalent Quotient (Dioxin) TestAmenca Savannah Page 5 of 12 11/24/2014 Client Sample Results 'J Client Cardno MM&A TestAmerlca Job ID 680-107377 1 Project/Site Norfolk Southern Asheville Yard Client Sample ID OUTFALL 001 i Lab Sample ID 680-107377-1 Date Collected 11/17/14 10 40 Matrix Water Date Received 11I18114 10 05 General Chemistry Anaiyte Result qualifier RL MDL Unit D Prepared Analyzed Oil Fac HEM (oil & Grease) 5 1 U _ 5 1 T mglL 11/21114 16 14 11/21114 16 48 1 Analyte Result qualifier RL RL Unit D Prepared Analyzed Oil Fac Total Suspended Solids 22 50 mg/L 11/20/14 13 11 1 TestAmerlca Savannah Page 6 of 12 11/24/2014 QC Sample Results Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680 360007/21 A Matrix Water Analysis Batch 360010 MB MB Analyte Result Qualifier HEM (Oil & Grease) 50 U Lab Sample ID LCS 680 360007/22 A Matrix Water Analysis Batch 360010 Spike Analyte Added HEM (Oil & Grease) 407 Lab Sample ID LCSD 680 360007/23 A Matrix Water Analysis Batch 360010 Spike Ana" Added HEM (Oil & Grease) 422 Method SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID MB 680 35972411 Matrix Water Analysis Batch 359724 MB MB Analyte Result Qualifier Total Suspended Solids 50 U Lab Sample ID LCS 680-35972412 Matrix Water Analysis Batch 359724 Spike Analyte Added Total Suspended Solids 200 Lab Sample ID LCSD 680 359724/3 Matrix Water Analysis Batch 359724 Spike Analyte Added Total Suspended Solids 200 1' TestAmerica Job ID 680-107377-1 Client Sample ID Method Blank Prep Type TotalINA Prep Batch 360007 J RL MDL unit D Prepared Analyzed Dd Fac 50 rnglL 11l21l14 16 14 11l21114 1648 1 Client Sample ID Lab Control Sample Prep Type TotalINA Prep Batch 360007 LCS LCS %Rec Result Qualifier Unit D %Rec Limits 444 mglL 109 78 114 Client Sample ID Lab Control Sample Dup Prep Type TotalINA Prep Batch 360007 LCSD LCSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 468 mg1L 111 78 114 5 16 Client Sample ID Method Blank Prep Type Total/NA RL RL Unit 50 mg/L LCS LCS Result Qualifier Unit 160 mg! LCSD LCSD Result Qualifier Unit 200 mg! D Prepared Analyzed Dil Fac 11120/14 12 58 1 Client Sample ID Lab Control Sample Prep Type TotalINA %Rec D %Rec Limits L 80 80 120 Client Sample ID Lab Control Sample Dup Prep Type TotalINA %Rec RPD D %Rec Limits RPD Limit L 100 80 120 22 25 TestAmenGa Savannah Page 7 of 12 11/24/2014 QC Association Summary - r �; o Client Cardno MM&A TestAnnenca Job ID 680-107377-1 Project/Site Norfolk Southern Asheville Yard General Chemistry Analysis Batch 359724 Lab Sample to Client Sample ID Prep Type Matrix Method Prep Batch 680-107377 1 OUTFALL 001 TotaUNA Water SM 2540D 1 `� LCS 680-359724/2 Lab Control Sample TotaUNA Water SM 2540D — - LCSD 680 359724/3 Lab Control Sample Dup TotaUNA Water SM 2540D MB 680-35972411 Method Blank TotaUNA Water SM 2540D Prep Batch 360007 Lab Sample ID Client Sample ID Prep Type Matnx Method Prep Batch 13 680-107377 1 OUTFALL 001 Total/NA Water 1664A LCS 680.360007122 A Lab Control Sample Total/NA Water 1664A LCSD 680-360007123-A Lab Control Sample Dup Total/NA Water 1664A MB 680-360007121 A Method Blank TotaUNA Water 1664A Analysts Batch 360010 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 6WJ073771 5UTFALL001 TotalINA _ Water 1664A 360007 LCS 680-360007122 A Lab Control Sample TotaVNA Water 1664A 360007 LCSD 6M360007123 A Lab Control Sample Dup Total/NA Water 1664A 360007 MB 680-360007/21 A Method Blank TotaUNA Water 1664A 360007 Page 8 of 12 TestArnerica Savannah 11 /24/2014 j� Client Cardno MLab Chronicle M&A TestAmerica Job ID 580 107377-1 -� Project/Site Norfolk Southern Asheville Yard Client Sample ID OUTFALL 001 Lab Sample ID 680-107377-1 Date Collected 111171141040 Matrix Water Date Received 11118114 10 05 Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Tota11NA T Prep 1664A T 495 mL TotaUNA Analysis 1664A 1 495 mL Instrument ID NoEgwp TotaUNA Analysis SM 2540D 1 200 mL Instrument ID NOEQUIP Final Batch Prepared 31 � Amount Number or Analyzed Analyst Lab - 500 mL 360007 11/21/14 16 14 ALC TAL SAV 500 mL 360010 11121/14 16 46 ALC TAL SAV 200 mL 359724 11120/14 13 11 LBH TAL SAV Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7658 Page 9 of 12 TestAmerica Savannah 11 /24/2014 0 Senal Number 88371 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD (W TestAmerice Savannah Webslte wwwtestamencano com SLaRoche Avenue Phone (912) TestAmerica 0annah GA 31404 Fax (912) 352 165 Savannah 5 Q Alternate Laboratory NamelLocatlon Phone THE LEADER IN ENVIRONMENTAL TESTING Fax PROJECT REFERENCE PROJECT NO PROJECTLOCATION MATRIX PAGE OF Ct /US I6 (STAB) ,� (�+ TYPE REQUIRED ANALYSIS %(LAB) PROJECT MANAGER PO NUMBER CONTRACT NO STANDA DREPORT z _ DELIVERY HATE DUE CLIENT (SITE) PM IENT PHONES CLIENT FAX L sa EXPEDITED REPORT CLIENT NAME CLI�'NT ELMAIL IVERY O N_ ` AlOaFax i lC i Li C[7cLu`o c13}� p \ (SURCHARGE) (�/�CIG� LF1 o DATE DUE CLIENTADDRESS ¢0 � a — �S CLL'„ T�V NUMBER OFCOOIJ COOLERS SUBMITTED PER SHIPMENT COMPANY CONTRACTING THIS WORK (If appilrabte) C 7N AKV,,4 V1,74 w o Pi*t s54r,-WL 0 0 0 a 0 m a ti SAMPLE SAMPLE IDENTIFICATION aLUC o C) NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME 1 l i L,>'-t U m w 0 a "•-- V W V 4 0 S 61 3 O_ 0 C _ oN [1 RELI HED BY I iowuRE} DATE TIME RELI ISHED BY (SIGNATURE) DATE TIME RELINQUISHED BY (SIGNATURE) DATE TIME 51 SURE} D E TIME ECEIVED BY (SIGNATURE) VATE TIME RECEIVED BY (SIGNATURE) DATE TIME XR-EGEY G� LABORATORY USE ONLY ECEIVED FOR LA RATORY BY DATE TIME CUSTODY INTACT CUSTODY SAVANNAH LABORATORY REMARKS IGNATLIRE} AVIL— YES Q SEAL NO LOG NO Z t I t 8 NO (c) �T TAL8240-68a(1008) i r�� - r 1 — L: l Login Sample Receipt Checklist Client Cardno MM&A Job Number 680 107377 1 Login Number 107377 List Source TestAmerica Savannah List Number 1 Creator Conner Keaton Question Answer Comment Radioactivity wasn t checked or is <I= background as measured by a NIA surrey meter The cooler s custody seal if present is intact True Sample custody seals if present are intact True The cooler or samples do not appear to have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COC is present True COC is filled out in ink and legible True COC is filled out with all pertinent information True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection dateltimes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses incl any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114 ) Multiphasic samples are not present True Samples do not require splitting or corn positing True Residual Chlorine Checked NIA TestAmenca Savannah Page 11 of 12 11/24/2014 99 Certification Summary Client Cardno MM&A TestAmenGa Job ID 680 107377-1 Project/Site Norfolk Southern Asheville Yard Laboratory TestAmerlca Savannah T _ All cerbCrcatrons field by this laboratory are listed Not all certificabons are applicable to this report Authority Program EPA Region CsrtiTication ID Expiration Date --- ----- AFGEE - -------- --- - SAVLAB — -- — — A21-A DoD ELAP 39901 02 28-15 A21-A ISOlIEC 17025 39901 0228 15 Alabama State Program 4 41450 06-30-15 Arkansas DEQ State Program 6 88-0692 01 31 15 California NELAP 9 3217CA 0731 14 Colorado State Program a N/A 1231 14 Connecticut State Program 1 PWO161 03-31 15 Florida NELAP 4 E87052 06-30 15 GA Dept of Agriculture State Program 4 NIA 06-12 17 Georgia State Program 4 NIA 06-30. 15 Georgia State Program 4 003 06-30-15 Guam State Program 9 09-005r 04-16-15 Hawaii Stale Program 9 NIA 06-30-15 Illinois NELAP 5 200022 1130-14 Indiana State Program 5 NIA 06-30 15 Iowa State Program 7 353 0701 15 Kentucky (D" State Program 4 90084 12 31 14 Kentucky (UST) State Program 4 18 0&30-15 Louisiana NELAP 6 30690 06-3015 Louisiana (DW) NELAP 6 tA140023 1231 14 Maine State Program 1 GA00006 09-24 16 Maryland Stale Program 3 250 1231 14 Massachusetts State Program 1 M GA006 06-30 15 Michigan State Program 5 9925 06-30.15 Mississippi State Program 4 NIA 06-30 15 Montana State Program 8 CERT0081 01 01 15 Nebraska State Program 7 TestAmenca-Savannah 06-30 15 New Jersey NELAP 2 GA769 06-30-15 New Mexico State Program 6 NIA 06-30-15 New York NELAP 2 10842 03-31 )5 North Carolina (QW) State Program 4 13701 07 31 15 North Carolina (WWISW) State Program 4 269 12 31 14 Oklahoma State Program 6 9984 08-31 15 Pennsylvania NELAP 3 W00474 06-30 15 Puerto Rico State Program 2 GA00006 12 31 14 South Carolina State Program 4 98001 0&30 15 Tennessee State Program 4 TN02961 06-30-15 Texas NELAP 6 T104704185 08 TX 11 30 14 USDA Federai SAV 3-04 06-11 17 Virginia NELAP 3 460161 06-1415 Washington State Program 10 C805 06-10-15 West Virginia (DW) Stale Program 3 9950C 1231 14 West Virginia DEP State Program 3 94 06-30-15 Wisconsin State Program 5 999819810 08 31 15 Wyoming State Program 8 8TMS-L 06-30-15 Certification renewal pending certification considered valid TestAmerica Savannah Page 12 of 12 11/24/2014 FE2, NPDES Outfall Sampling Log Client /V S 0-0-1 Outfall No ego j Protect No /is ! 09 Date (I 1 Location YA-eZ D Time _ - - Sample Information Sample Type Grab -,"-Composite Lab Analysis ✓ Visual Exam Sample Date 1 Il / 2A Sample Time rO�U Estimated volume of discharge sampled (gallons) Personnel Present Weather LConditions Sunny_ Partly Cloudy _ Overcast Precipitation Current ) Previous 24 hr (YI Amt Previous 72 hr (Y Amt Air Temperature Water 'Descri tion Color �.�� Suspended Solids ()M [if yes, describe below] Odor Foam ( if yes, describe below] Clarity C,&�C,-, Oil Sheen (Y ) [if yes, describe below] Floating Solids ( [if yes, describe below] Flow Settled Solids (Y [if yes, describe below] 10ther Water�Quality IParameter ` f 'Result _ ; units pH J s u TEMP degrees C SC 3 3 (US/CM) pH Calibration Date pH measured in stream ) [if no, indicate analysis time] pH sampled as per SM 4500-H+B (18th Ed ) Additional Descrg3tion 4;�j� rvina Mid&A Shapes die Fuh M www mmal com February 17, 2009 Mr Chuck Cranford, Environmental Specialist North Carolina Department of Environment and Natural Resources Division of Water Quality 2090 U S Highway 70 Swannanoa, NC 28778 Rc, Norfolk Southern Railway Company Asheville Yard NPDES Permit No NCGO80758 Dear Mr Cranford This letter is being submitted by Marshall Miller & Associates, Inc , on behalf of Norfolk Southern Railway Company (NSRC), in response to your letter dated January 26, 2009 regarding your inspection of the subject facility on January 14, 2009 As requested in your letter, the storm water drainage and outfalls at the subject facility have been rc.-evaluated Although previous inspection records indicate the presence of multiple outfalls, there is only one outidil at the subject facility Outfall 001 This outfall is correctly located on the current site map included in the SWPPP Future qualitative and analytical monitoring will be conducted at Outfall 001 only Although there are other point source discharges of storm water runoff at the west side of the subject facility, thc,se point sources do not receive runoft from areas of industrial activity Therefore, these point sources are not outfalls If you have any questions, please do not hesitate to call me at 27E-?22-5467 Sincerely, Adam Czaplinski Branch Manager cc GO Turner, NSRC 1, G Western, NSRC Bluefield Virginia Industrial Park / P O Box 848 / Bluefield VA 24605 / Tel 276 322 5467 / Fox 276 322 1510 / E-mail — corp@mmal com Branch Offices in Richmoncl VA / Kingsport IN / Charleston WV / Beckley WV / Lexington KY 1 Madisonville KY / Raleigh NC / Harrisburg PA / Kansas City KS / Shreveport LA Beverly haves Perdue Governor Dee Freeman Secretary Ew North Carolina Department of Environment and Natural Resources ILE COPY Coleen 11 Sullins Director Division of Water Quality SURFACE WATER PROTECTION January 26, 2009 Larry G Western Norfolk Southern Railway Company 110 Franklin Rd S E Box 13 Roanoke, VA 24042 SUBJECT NPDES Stormwater Permit Compliance Inspection Asheville Yard Permit No NCGO80758 Buncombe County Dear Mr Western 1 his letter is in follow-up to the NPDES Stormwater Permit Compliance inspection conducted on January 14, 2009 The facility was found to be in compliance with permit NCO080758 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference As noted in the report, stormwater drainage and outfalls should be re-evaluated Upon the outcome of the investigation, the Site Plan and Stormwater monitoring activities should be adjusted as appropriate Please provide the findings of the re-evaluation and any updated documents to this office I Please contact me at (828) 296-4664 or chuck cranfor_d a�nemail net, if I can be of any further assistance Sincerely, ii•, �i Chuck Cr ord Environmental Speei St Surface Water Protection L-nclosure ,r cc Central Files ' Asheville Files Nn hC'irohna �atura!!y i i North Carolina Division of Water Quality 2090 US Highway 70 Swannanoa NC 28778 i Phone (828) 296-4500 Customer Service, tnternel www rimaterquality org FAX (828) 299 7043 1 877 623 6748 i, An Equal Opportunity/Affirmative Act= Employer — 50% Recycl"10% Post Consumer Paper E ` 1 I Clomphanc` a Inspection Report Permit NCGO80758 Effective 11/01/07 Expiration 10/31/12 Owner Norfolk Southern Railway Company I � SOC Effective Expiration i Facility Asheville Yard 1 1 i I ii County Buncombe 104 Meadow Rd I , o ' ' Region Asheville i Asheville NC 28803 Contact Person tarry G Western Title Phone 540 981-4239 Directions to Facility a System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 01/1412009 Entry Time 09 05 AM Exit Time 10 10 AM Primary Inspector Chuck Cranford Phone Secondary Inspector(s) Reason for Inspection Fallow up Inspection Type Compliance Evaluation Permit Inspection Type Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status ® Compliant Not Comphant Question Areas N Storm Water (See attachment summary) Page 1 l i Permit NCGO80758 '"< Owner Facility Norfolk Southern Railway Company t' t , 1 I , I I llE,°l Inspection Date 0111412009' 1 t Inspection Type Compliance Evaluation Reason for Visit Follow up Inspection Summary The inspector met with Mtckey (Lanford and reviewed the SPPP and toured the facility The site was found to be in compliance with the permit The permittee needs to re-evaluate storm drainage and determination of outfalls for the site The inspector determined there might be additional outfalls that should be monitored One such location can be found to the west of the office building An old stormwater basin is located in an area of woods, which appears to be situated at the headwaters of a small creek or spring Water is exiting the basin through rust holes in the standpipe This water flows to a wetland/stream that exits the property under the adjacent road Also, stormwater qualitative monitoring records indicate that up to six outfalls are currently being monitored on the site Only one outfall is depicted on the site plan Page 2 `rf{it r Irlit ft i f, Permit NCGO80758 `'I owner Facility Norfolk Southern Railway Company }e il,E 11 1,i� Inspection Date 01l14/2009 {Inspection Type Compliance Evaluation ll'I sl t 1 I Reason for Visit Fallow up rl' I� , Stormwater Pollution Prevention Plan ' FI I Ill Yes No NA NE lr, i 1 l �7 � l` Does the site have a Stormwater Pollution Prevention Plan?iF i'' ?ht� ' Ipr ri+'�)Fs i' °f)j't i11�1 ' ®❑ Ili ❑ ❑ # Does the Plan include a General Location (USGS) map? ' 7 M `rrr ` l ' r i' ® ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ? ' ❑ ❑ ❑ If P ! �I , d # Does the Plan include a detailed site map Including outfall locations and drainage areas? w D ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ D # Has the faality, evaluated feasible alternatives to current practices? ®❑ ❑ D # Does the facility provide all necessary secondary containment? ®0 ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? o D ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Pian? ® ❑ ❑ D # Does the facility provide and document Employee Training? B D ❑ ❑ # Does the Plan include a list of Responsible Parly(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ Cl # Does the Plan Include a Stormwater Facility Inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted Its Qualitative Monitoring semi annually? ®❑ ❑ ❑ Comment AnaWrcal Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? ❑ ®❑ ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment The permittee indicated that drought conditions have made it difficult to collect samples Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative Dutfall status is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment Page 3 Evansville 4N . (812) 491 8777 Lenexa KS • (913) 648 4424 Lexington KY • (859) 263 2855 Bossier City LA • (318) 747 7734 Raleigh NC • (919) 786-1414 Camp Nell PA . (717) 730 7810 Cleveland OH . (330) 350.6915 luly 28 2008 www mmal com Mr Chuck Crawford North Carolina Department of Environment and Natural Division of Water Quality 2090 U S l lighway 70 Swannanoa, NC 28778 Re Norfolk Southern Railway Company Aslreville Yard NPDES Pernrrt No NCG080758 Dear Mr Crawford Cincinnati Ch e (513) 460 2921 Kingsport TN (423) 279 9775 Ashland VA . (804) 798 6525 Bluefield VA . (276) 322 W7 Beckley WV . (304) 2WB937 Charleston WV • (304) 344 3970 1� TI 1 h 14! ct 1 ;eS J U L 3 l 2008 1I J WAT`:f, OL r I ITY �._C ! ION A';H-VILLI 1-1-_ ICY\LAl OH ICE I his letter is being submitted by Marshall Miller & Associates, Inc, on behalf of Norfolk Southern Railway Company (NSRC), in response to our discussion via telephone on luly 8, 2008 concerning the facility referenced above NSRC understands when you inspected the facility on April 25, 2008 the Sto7 m Wale7 Pollution Pi evennon Plan (SWPPP) did not include the current permit or reflect current site conditions and analytical monitoring results could not be provided for your review A new SWPPP that includes the new permit and reflects current site conditions was issued in March 2008 A copy was sent to Mr Richard Bell the Senior General foreman at the facility, but he never received it I he SWPPP you reviewed during your site inspection was an old version A copy of the current SWPPP has been provided to Mr Bell at the facility Semi-annual storm water analytical monitoring will be conducted at the facility in the future Samples will be collected during; each semi-annual monitoring period within the first 30 minutes of discharge following a representative storm event (greater than 0 1 inches of rainfall) more than 72 hours from the previous representative storm event I otal rainfall and pH will be measured and the, samples will be submitted to a certified laboratory for the analysis of oil and grease and total suspended solids A Storm Water Discharge Outfall Monitoring Report will be completed and submitted to the North Carolina Department of Environment and Natural Resources within 30 days of receipt of the analytical results If you have any questions, pleatie do not hesitate to call me at 276-322-5467 Sincerely Adam C/aphnski Environmental Compliance Manager cc Gilbert 1 urner, NSRC Richard Bell NSRC Leonard Stogner ENERGY & MINERAL RESOURCES • CIVIL & STRUCTURAL ENGINEERING • ENVIRONMENTAL SCIENCES • HYDROGEOLOGY & GEOLOGY EMERGENCY RESPONSE • EXPERT WITNESS TESTIMONY • MINING ENGINEERING • GEOPHYSICAL LOGGING SERVICES • PETROLEUM ENGINEERING n 4 tj� MnlE C;C_�vlC MAR - 1 2008 WA -I ER C)IJALIT`( S)ECTION ASHEVILLE nEGIONAL OFFICE FAX � 4 HATE D s - 0 (-cZ NORFOLK SOUTHERN CORPORATION MECHANICAL DEPT. PO BOX 5435 ASHEVILLE, N. C. 28813 BELL: 828- 255-6853 FAX: 828-255--6858 MICRO 7-267- 6820 ATTENTION. 0, ra ri- o i- � FROM: NO. PAGES INCLUDING TIUS PAGE: i �S- &G-1 S L0/ L00d 9VT-1 -WOH 9S O L M- 0-SO ��l V& 40t Horizon Engineering & Consulting, Inc MEMORANDUM To Gil Turner and Leonard Stogner Date June 27, 2006 From r Thurman Home, P E Subject NSRR— Asheville 2006 Stormwater qualitative monitoring Attached are the completed "qualitative" inspection reports for the six (6) stormwater outfalls This visual inspection must be completed twice per year This is the first of two visual inspections for this year I will do the second inspection later in the fall These reports must be kept on site in case requested for review by a state inspector Your permit does not require that these visual itspection reports be submitted unless requested to do so by the state The SWP3 identifies only one stormwater outf'all (001) and the discharge from the oil/water separator (QWS) which goes to the PQTW 1n the course of my review, I found five (5) additional diseemable points of conveyance that I believe fit the permit description as being a point source stormwater discharge Therefore, I believe the SWP3 should be amended to add these five additional points as outfalls subject to qualitative (visual) morntonng, along with the already identified outfall 001 I have attached a photocopy of the site map that shows the location of the five (5) additional outfalls that the qualitative analysis reports refer to The form provided in the SWP3 for performing qualitative monitoring, indicates that qualitative analyses will occur after a "representative" storm event (a representative storm event is an event of at least 0 1" rain that has been preceded by 72 hours wherein there has not been a storm event exceeding 0 1" ) The permit does not require that qualitative analyses be performed after a "representative" storm event (This is specifically written in general permit NCG080000 This is unnecessary and makes performing the qualitative monitonng much more dtfficult than it needs to be This form should be revised or removed from the SWP3 to delete this language Please note that the state provides a form for use for qualitative analyses that is very similar to the format of the form included within the SWP3 Since the state requires that we use their form, this is the form that I have used to complete these qualitative analyses I recommend that you revnse the SWP3 to reflect the inclusion of the five (5) additional outfalls and the replacement of the current qualitative monitoring form with the state provided form that I have used Please remember that) ou should are required to beep a copy of these reports on site and available for inspection Please let me know if you have any questions Thanks' ©Ls-. SWUM 961-1 -W08i 9S ai 30,-TO-90 Horizon Fngineenng & Consulting, Inc MEMORANDUM To Leonard Stogner From J Tburruan Horne, P E Subject NSRR— Ashevtlle 2007 Qualitative Stormwater monitoring Date October 25, 2007 Leonard, Attached is the completed "quahtattvs" inspection reports for the stormwater ou falIs 001, 002, 003, 004, 005 and 006 This visual inspection must be completed twice per year, once in the spring and once in the fall This is the fall inspection for these outfalls for this year l will plan to do the inspections during the sprung and fail periods next year (2008 ) These reports must be kept on site in case requested for review by a state inspector Your permit does not require that these visual inspection reports be submitted unless requested to do so by the state Please let me know if you have any questions Thanks' &6-3 SIMON 9K--1 -["A 9S 0T 80 .- To -SO r �v��d boy-S�-1rs .1 Compliance Inspection Report Permit NCGO80758 Effective 11101/07 Expiration 10/31/12 Owner Norfolk Southern Railway Company soc Effective Expiration Facility Asheville Yard County Buncombe 104 Meadow Rd Region Asheville Asheville NC 28803 Contact Person Larry G Western G ! Title Phone 540 981-4239 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representative(s) Related Permits Inspection pate 04/25/2008 Entry Time 12 30 PM Exit Time 02 00 PM Primary Inspector Chuck Cranford Phone Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Transportation wlVehicle MaintenancelPetraleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 v Permit NCGO80758 Owner Facility Norfolk Southern Railway Company Inspection Date 04/2612008 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Cell # for Richard Bell 828-768-9083 Page 2 Permit NCGO80758 Owner Facility Norfolk Southern Railway Company inspection Date 04/2512008 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Ye/71 NA NE Does the site have a Stormwater Pollution Prevention Plan? IF Ell # Does the Plan include a General Location (USGS) map? P1 n n n # Does the Plan include a Narrative Description of Practices ? I i n n n # Does the flan include a detailed site map including outfall locations and drainage areas? 9n n n # Does the Plan include a list of significant spills occurring during the past 3 years? Wn n n # Has the facility evaluated feasible alternatives to current practices? M/n F n ❑ n # Does the facility provide all necessary secondary containment? 0 ❑ # Does the Plan include a BMP summary? Ln/l n n Plan t ? # Doss the Pla include a Spill Prevention and Response Plan (SPRP) ri ! i _. ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 10/1:1 ❑ ❑ # Does the facility provide and document Employee Training? �❑ ❑ ❑ n n # Does the Plan include a list of Responsible Party(s)?❑ �0 # Is the Plan reviewed and updated annually? ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? V(_1 n n Has the Stormwater Pollution Prevention Plan been implemented? Wo n n Comment Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? _ n ❑ Q I (,a, Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n n ab Comment Permit and Outfalls # is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment Yes o NA NE ❑ ❑ n l �l rdi1n36" p n Wn n n Page 3 Fax Me?ssage From = Apr 10 '07 16 37 Name DIV WATER QUALITY Fax Number 9197155637 NCDENR - DIV OF WATER PEanning Branch I APR 1 0 2007 „ I r t i+ 1 y J jL 1 AR 10 2007 Division, of 'water Quality � Planning Section 1617 Mail Service Center Raleigh, NC 27699-1617 FAX (919) 715-5637 DATE. April 10, 2007 F i To Laurie Moorhead FAx NuuBER $28-299-7043 FROM Michelle Raquet PHONE NLWBF-R (919) 733-5083 ext 367 NO OF PAGES (including this sheet) 7 Laurie Sensitive Environment Survey request by Marshall Miller & Associates My comments are included in the email I just sent Just gr� e this a quick retiiew to make sure I covered everything Thanks" N iehelle 6 TO d z£ 9T �0. 01 Ad �-29SSTZ616 xed A1I-WO d31U9 (]IQ f Apn12 2007 Ms Michelle Raquet NC DWQ Planning Section 1617 Mail Service Center Raleigh, NC 27699 Re Sensitive Environment Survey Norfolk Southern Radway Company Former Shuhmson Brothers Scrap Yard Asheville, Buncombe County, NC Site I D No jYCN 000 407 206 NrSProject No SA96 036-001 MM&A Projecr jVo ?VS1748-05 Dear Ms Raquet Marshall Miller & Associates, Inc (MM&A) is sending this letter on behalf of Norfolk Southern Railway Company (NSRC) in an effort to complete a Sensitive Environment Survev at the Former Shalirnson Brothers Scrap Yard, hereinafter referred to as the Site 1BACKGROU" The Site is a 6 5-acre parcel located along Meadow Road to the southwest portion of Asheville, North Carolina The Sw annanoa River lies on the opposite side of Meadows Road and receives surface water runoff from the Site The Swannanoa River flows into the French Broad Ricer approximately 1,000 feet downstream from the Site The Site is situated adjacent to the NSRC Asheville Rail Yard NSRC and its predecessor companies have owned the Site for over 100 years Shulimson Brothers Company, Inc leased and operated a metal scrap yard and recycling facility on the property for approximately 40 years The Site was active and contained scrap materials until the late 1990s 5825 Tnongle Drive / Raleigh NC 27617 1 T64 919 786 1414 / Fax 919 786 1418 Web Site — http /lwww moral com • E-mail -- raleigh9mm2kt cam Branch OffloW n Biuetteid VA /RichinOC4 VA /Cnarlestor) WV / Modwnvdle KY /Lexington KY / HOMSb4rgh PA /Kingsport TN r Kcr%cs City KS J Snievepco LA Zo d 82 91 LO' OT Jdu �_£9SST�_6% xed hlI�df10 d31,tim AIQ Former 5huhmson Scrap Yard Set-4itne Environment Survey Apnl2,2007 Page 2 of 5 The Site is currently listed on the Carolina Dcpartmcni of Environment and Natural Resources (NCDENR) Inactive Hazardous Sites Priority List )vith a rank of 108 out of 440 sites in North. Carolina Based on investigations performed at the Site since 1996, se,,eral Contaminants of Concern (COC) have been identified for the Site relative to the Health Based Remedtation Goals (HBRGs) established by the North Carolina Registered Environmental Consultants (NCREC) Program The Site was officially entered into the North Carolina Registered E.nviroiumental Consultant Program (REC Program) on July 17, 2006, as per the date of execution of the Administrative Agreement The REC Program rules and guidelines require that the Site and all adjacent properties be evaluated for the presence of ervgrommentally sensitive area and report the results of the evaluation in a Remedial Investigation Work Plan For large sites, the REC Program interprets this requirement to include any environmentally sensitive areas for the Site and properties, including nghts-of-way that are located within a 1,500-foot radius of the Site Knowledge of the presence of these sensitive environments is necessary to determine if any special sampling (such as aquatic toxicity testing) is required and whether Site remediation may do more harm than good SENSITIVE ENVIRONMENT SURVEY REQUIREMENTS In accordance with the REC Program Guidelines, the Sensitive Envnronnient Survey involves contacting vanous agencies to detertrime it any designated sensitive environments are present on or near the Site in question Table I lists the agencies and the applicable sensitive environments specified in the REC Program Guidelines Please assist MM&A, in identifying if any of the sensitive environments specified for your agency are located tivithin a 1,500-foot radius from the Site The attachment to this letter contairis a Vicinity Map with the specified radius shown on the map, as well as additional supporting maps for the Site twit ►► -' sa. • 20 d 82 91 ZO, OT idd z�9SSTZ6% xe3 AlI�dilo A31UM A10 Formcr 5hulimson Scrap Yard Sensit�tie Environment Sun ey aprzl 2, 2047 Page 3 of 5 Table 1 A enc y �ienswve Enwronme>nt NC Division of Parks and State Parks Recreation -- Natural Hentage Program Areas important to Maintenance of Unique Natural Communities Sensilive Areas Identified Under the National Estuary Program Designated State Natural Areas State Seashore, Lakeshore and River Recreational Areas Rare Species (state and federal Threatened and Endangered) Sensitive Aquatic Habitat NC Planning and Natural Sensitive Aquatic Habitat Resources State Wild & Scenic Rivers National Park Service National Seashore, Lakeshore and Public Affairs Office River Recreational Areas Nationa4 Parks or Monuments Federal Designated Wild & Scenic Rivers rest Service Designated and Proposed Federal Wilderness and Natural Areas National Preserves and Forests Federal Land Designated for the Protection of Natural Ecosystems 11 ► A ar..r tlll < •- - t70 d 81 9I z0' 0I udd zS�9SSIL6I6 XPJ AII�HnD J31 UM Ala Fonner Shulimson Scrap Yard Sensitive EmirOluncut Survey April 2, 2007 Pggc 4 of 5 Table 1 (Continued) NC Division of State -Designated Areas for Protection or Water Quality Maintenance of Aquatic life NC Division of State Preserves and Forests Forest Resources US Fish & Terrestrial Areas Utilized for Breeding by Large or Wildlife Service Dense Aggregations of Animals NOAA Marine Sanctuaries NC Department National and State Historical Saes of Cultural Resources NC Division of Areas Identified !Under Coastal Protection Coastal Legislation Management Coastal Barriers or Units of a Coastal 132mer Resources System NC Wildlife National or State Wildlife Refuges Resources Commission Migratory Pathways and Feeding Areas Critical far Maintenance of Anadromous Fish Species within River Reaches or Areas in Lakes or Coastal Tidal Waters in which such Fish Spend Extended Periods of Time Spawning Areas Critical for the Maintenance of Fish/Shellfish Species within River Lake or Coastal Tidal Waters U5 Army Corps Wetlands of Engineers ►t\�`l3i 1 �k SO d 62 9T 20, OT Jdd �29SST46T6 XeJ l,ii-iu 10 �Old171 AIQ Foirner Shuhmsen Scrap Yard scnsltive Environment S rVey April 2 2007 Page 5 of A umtten letter is respectful requested from your agency to document the results of your research If any of the sensitive environments are identified, also provide any available maps documenting locations Please return all information to Marshall Miller & Associates, Inc Kb4ljl Porter 5825 Triangle Drive Raleigh, NC 27617 Thank you in advance for your assistance If you have any questions regarding this request, do not.laesitate to contact the undersigned or Larry George at (919) 786-1414 Sincerely, yMviah11 M filer & ,Associates, Inc o er Project Scientist Attachments 90 d 62 9T L0, OT Jdl3 �99SSTMT6 xe3 Aiiiuno y31HM NO I PSHK Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Naturd] Resources Alan W Klimek P E Director Division of Water Quality March 31, 2006 Norfolk Southern Railway Company 104 Meadow Rd Asheville, NC 28803 Subject General Stormwats r Permit Inspections Asheville YArd Permit No NCGO80758 Buncombe County Dear Sir or Madam Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with Industrial activities performed at your facility Please be advised that the Asheville Regional OffiLe will be performing NPDES stormwater inspections sometime in the near future If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions Included in the permit SpeLlfec,ally, we will be evaluating the following your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring; data and any other activities required by your permit Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facilely certified to perform on -site field testing If you have any questions regarding the generation of your facility's data, please feel fiee to call Gary rrancies at (828) 296-4677 Copies of the general permits and accompanying; d-ILuments can be accessed from the following webpage hup /Avwiv ncwatergitahly oig/iu/Fntms Documents htn?#StormivaterGP If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 cc NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files Sincerely, L� L Kerry Becker Environmental Technician None liCarolma ,atitra!!11 North C irohna Division of Water Quality 2090IJ S Hw) 70 Internet hltp llwww ncwaterquality org/ An Equal Opportunily/Affirmative Achon Employer S%%annanoa, N(. 28778 Phone (828) 296 4500 1 ax (828) 299 7043 r 'State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F Easley, Governor William G Ross Jr, Secretary Alan W Klimek, Director August 12, 2005 Mr C ! Wehrmeister Norfolk Southern Railway Company 110 Franklin Road, S E , Box 13 Roanoke, VA 24042-0013 1•• NCDENR NORTH CA.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 Subject General Permit No NCGO80000 Asheville Yard COC NCG080758 Buncombe County Dear Mr Wehrnieister In accordance with your application for discharge permit received on December 13, 2004 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 May 9, 1994 (or as subsequently amended) If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit, please contact Mrs Aisha Lau at telephone number (919) 733-5083 ext 578 Sincerely, ORiGNAL SIGNED 13Y BRADLEY BENNETT Alan W Klimek, P E cc Asheville Regional Office Central Files Stormwater Permitting Unit Files SWU 259-0)1 DO1 1617 Mall Service Center Raleigh North Carolina 27699-1617 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 AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG080000 CERTIFICATE OF COVERAGE No NCGO80758 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, Norfolk Southern Railway Company is hereby authorized to discharge stormwater from a facility located at Asheville Yard 104 Meadow Road Asheville Buncombe County to receiving waters designated as the Asheville municipal storm sewer system to the Swannanoa River, a class C, NSW stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, M, IV, V and VI of General Pernut No NCG080000 as attached This Certificate of Coverage shall become effective August 12, 2005 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day August 12, 2005 CIRIGiNAL S1GNEB BY 13RADLEY BENNETT' Alan W Klimek, P E Director Division of Water Quality By Authority of the Environmental Management Commission �3nur I "+- ii$i-Frlli-ttttFt`i r1'1 trrt 7 I y/ • � • • . • • ........ 1 tVEL tv� -AIR COMPRESSOR SHED TREES ++{• +H+4+Ff RAVEL _R PAVEMiyNTl. MERGENCY '�q•� RESPONSE EQUIPMENT LOCKE ROOM GRAVEL LEGEND Hfi"ll+tHWH — EXISTING RAILROAD TRACKS =� — ROADS ® — YARD ENTRANCE:FENCE a — STORM DRAIN • — MANHOLE 3 �— — SURFACE DRAINAGE FLOW DIRECTION < -- SUBSURFACE DRAINAGE FLOW DIRECTION A — OUTFALL LOCATION -------- — STORM WATER PIPING MECHANICAL' = • r r +v�� HOPS N 400—GALLONCONCRETE SWALES USED OIL :Al ASTs r,} AN �N. TANK' .,TANK 3 1 E� SWAB-E 1/1M1�1I..,,...,..•,yL FT �ill"1'• I' TO SANITARY SEWER TANK 2- GRAVEL _ \ GRAVEL m GRAVEL\\ \\ I �\ FORMER \ \\ ROUNDHOUSE \, \ w 4 GRAVEL ~� `—' ✓ HAZARDOUS MATERIALS STORAGE AREA k�R 17 4,QO�4 — DITCH — ABOVE GROUND PRODUCT LINE DSA — DRUM STORAGE AREA 70 0 100 APPROXIMATE SCALE 1" — 100 NOTE 21% OF YARD IS IMPERVIOUS .�l BLDG :TIVE PETROLEUM STORAGE LINED xr y ,, =�✓�� EARTHEN - BERM . ✓ / � � � � OUTFACE OOi / CONTAINER CAPACITY (GALLONS) CONTENTS TANK 1 300 000 DIESE TANK 2 4,000 USED OIL TANK 3 8 000 LUBE OIL UNASSIGNED 4 0 USED OIL UNASSIGNED 400 USED OIL DRUMS 14 770 VARIOUS 5 TANKS, 14 DRUMS TOTAL STORAGE CAPACITY 313,570 GAL GRIT AMB GRA EQUALIZATION• BAS14 JJ r�r lr� LOC l UNF l TREE 0 TREES 1 rr� r7 r- err ri, �. - �Y •s.. � yrs� SE VICE PL ORV4H4 to ? C NTt ;� [ DAOILON + .� ONCRE� SWALES l STS ' VI=RHEAD SAN RODUCT LINE w TANK TO SANITARY STANK 3SEWER SWALE TANK 2 CONCR'~� GRAVEL ~ ` GRAVEL \ I FORMER ROUNDHOUSE \ 1 HAZARDOUS MATERIALS STORAGE AREA BLDG ACTIVE PETROLEUM STORAGE CONTAINER CAPACITY (GALLONS) CONTENTS TANK 1 300 000 pIESEL TANK 2 4,000 USED OIL TANK 3 8,000 LURE OIL UNASSIGNED 400 USED OIL UNASSIGNED 400 USED OIL DRUMS 4 770 VARIOUS 5 TANKS, 14 DRUMS TOTAL STORAGE CAPACITY 313,570 GAL LINED / EARTHEN- ~ BERM J � / OUTFALL 001 J 1 TO \ SWANNANOA RIVER J AMB GRAVEL AIR COMPRE5SUt< TRAILERS ,CONCRiT EQ; UALIZATION• -- BASiy, — — COVEF2 D / � CONCR�T /AKIN nAr%l&lr_ L l TREES TREES COVERED PUMPING EQUIPMENT LINED BALLAST DIKE TREES a K R � ' z 0 F W i z a U Z >' F z Q< :� o-z 0 z i,.7 3 0 i5 °- 0 Y ( U 0 _1 Q 0 z FIGURE NUMBER 2 �nvr TFF#4If # li Ff1 iF4}H�#i#H#i!i# I F# { H� FaFF�i+H F{�� I H#+}i I+t++±�t►itr r'mTrr* ,nrrt� r k}+tytr� GRAVEL kVEL ''PAVEMENT' DSWV LOCO + v1 ��`r MERGENCY CFI MECHANICAL $ V14� PLAl"woR ' , i H RIT GRA fi-- -* RESPONSE fi' a HOPS N p HAMBE EQUIPMENT ��` b -AIR COMPRESSOR �� s T � ' a "`-.� r?=t� 400-GALLON CONCRE SWALES SHED ,��".ia �t ` USED OIL R� ,t r, �" w ASTsr CONC�E i VERHEAD EQUALIZATION, ,F3 O�c- �4p �wrt V�rr RODUCT NE BASIS LI_ t t`s FCF'S } 0. SAN l 7.r TO SANITARY ` _ W SEWER— At' 1 h - E �� TANK 2 �- "� CC TREES ��; TE SWAL LOCKER"R?x I CONCRE )UNLOA II ROOM GRAVEL GRAVEL 1 / ter- o ❑ F A DSA GRAVEL\\ \\ I 1 GRAVEL r \ \\\ FORMER \\ \\JL \ ROUNDHOUSE 1 \ LEGEND GRAVEL - EXISTING EXISTING RAILROAD TRACKS 'r HAZARDOUS MATERIALS ROADS `; STORAGE AREA - YARD ENTRANCE'S �r - FENCEw r �, STORM DRAIN - MANHOLE - SURFACE DRAINAGE FLOW DIRECTION\?k - SUBSURFACE DRAINAGE FLOW DIRECTION - OUTFALL LOCATION ro�R STORM WATER PIPING - DITCH ABOVE GROUND PRODUCT LIME - DRUM STORAGE AREA Ja p 100 APPROXIMATE SCALE I' e 100 NOTE 217. OF YARD IS IMPERVIOUS SLOG TREES ACTIVE PETROLEUM STORAGE CONTAINER CAPACITY (GALLONS) CONTENTS TANK 1 300 00 Q IESE TANK 2 4,000 USED OIL TANK 3 8 000 LUBE OIL UNASSIGNED— 400 USED OIL UNASSIGNED 400 USED [L DRUMS 14 770 VARIOUS S TANKS, 14 DRUMS TOTAL STORAGE CAPACITY 313,570 GAL LINED EARTHEN — BERM TREES J� OUTFALL 001 / a\ TANK 1 m TO \ r—SWANNANOA RIVER NPDES Outfall Sampling Log Client S i? G Outfau No o O ) Project No & 1 S 1 Date I i I a 5 Location. As r+t� u, LLC Time 125�s Sam ie Information _ Sam le T Grab _.-Composite Lab Anal sis Visual Exam Sample Date I i I I I-01, tr I Sample Time 31 S Estimated volume of discharge sam led (gallons) Personnel Present Weather-Cobidifloi s SunnX PartlyCloudy, Overcast Precipitation Current Previous 24 hr (Yin Amt Previous 72 hr Amt Aar Temperature 5 ° J Water Description Color. _ Sus ended Solids (Y ) if yes, descriAbelow Odor Foam lif yes, describe below Clara CA -Up- C,,, r - Oil Sheen (Y [if yes, describe below Floating Solids (Y/M [if yes, describe below[ Flow ! Settled Solids (YO Ilf yes, describe below] Other. 'Water" Ftirameter l v _ _ - Result. - - - -_ _ �- = Units - H s.0 TEMP ks A e reel C SC 4 z:j .(�e8'/cm) H Calibration Date (11, el t 5 H measured in stream (Y)N) if no, indicate analysis time) pH sampled as per SM 4500-H+B (18th Ed ) Additional Description cr"!) farm Senal Number 91893 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD �6TwtAt wsu savannah 51E)2i.eiiAdteAvestue TestAmenca a�ah GA 31404 Sav Q Aftarna48 Laboratory Nme&ocabm THE LEADER IN ENVIRONMENTAL TESTING PROJECT REFERENCE PROJECT NO PROJECT LOCATION MgT�X _ Lei �, « - (STATE) 1 f c TYPE REOUIRED ANALYSIS TAL(LAB) PROJECTMANAGEA _A.' PO NUMBER CONTRACT NO u - ZA X r r ''f {[ C --w (srun PM /' 1 CLIENT Pt1ONE ?. CLIENT FAX ! CLIEHTNAME CLIENT EMAIL LAG f ft a>rrr�er SU f!/' � ! s[�� %r �,Fn � ^ l"r In, 17, ;1 0 1� CLiENTADDRESS - o R � COMPANY ^ I CONTRACTING THIS WORK, l(I applicable) f I } � � l fV f F i� SAMPLE F!IriV 6 � DATE TIME SAMPLE IDENT FICAI ION MpJ M OF CONTAINERS SUBMITTED VVahsde www teSlarttenCaum com Phone (912) 354 1858 Fax (912) 352 0165 Phone Fax PAGE OF i STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY (SURCWGE) DATE DUE NUMBER OF COOLERB StJBMIrTED PER SHIPMENT ' REMARKS .d c r t < ii s 1 AWMIUMAj RStWIRIfej RECEN 13Y c'sKwAttal QATE DATE ii TIME TWIE l 1 RELINgIJISHEDBY fiyMTt9M J RECEMO BY (snimnut4 I t r - ' REUROUSHWSY mflk wi DINE TWE RECEIVED BY (whani ti DATE TIME DATE ( TIME DATE TlhlF --1 RECEIVED FOR LABORATORY SY IWw`nW 0AT E TIME LABORATORY USE ONLY CUSTODY INTACT ' CUSTODY SAVANNAH LABORATORY REMARKS YES Q SEAL NO LOG NO NO o I Aii TAIB2+o-680 (IBM)