NCG080249_COMPLETE FILE - HISTORICAL_20160113 (FIX)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V D,�-o a¢ 9
DOC TYPE
DOC DATE
L--
\HISTORICAL FILE
❑ MONITORING REPORTS
❑ 13
YYYYMMDD

yNn C 6�-O ro �;,� q, �)�r
N
-, , MNNTAQO
1 .1• GROUP, INC.
Advantage Tank Lines • 9Xl Cryogenic Transporratlon - DistTech • Jack 9. Kelley • KAG Logistics • Klemm Tank Lines
KAG West • Kenan Transport North Canron Transfer • Petro Chemical Transport • Transporx Service Co.
January 13, 2016
Division of Water Quality
ATTN.- DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
VIA CERTIFIED MAIL: 700 0600 0024 0740 4323
RE: SDO Monitoring Report Permit No. NCG080249
To Whom It May Concern,
PIease find enclosed Kenan Transport, LLC's monitoring report for the above reference permit
number for the 2nd half of 2015,
Please don't hesitate to contact me directly with any questions or concerns at 630/472-5912 or
[e-mail].
Respectfully Submitted,
aye �
Kyle Campbell
Environmental Specialist
2001 Spring Road
Oak Brook, IL 60523
Office: 630-472-5912 1 Fax: [phone]
Cell: 910-352-5210
www.thekag.com
2001 Spring Road, Suite 400 • oak Brook, IL 60523 • 630-472-5900 • 630-472-0495 (fax) • www.thekag.com

e
TestAmerica
:
THE LEADER IN ENVIRONMENTAL_ TESTING
.r
�I
ANALYTICAL REPORT
TestAmerica Laboratories, Inc.
TestAmerica Savannah
5102 LaRoche Avenue
Savannah, GA 31404
Tel: [phone] z,
TestAmerica Job ID: 680-119269-1
Client Project/Site: Selma Stormwater Sampling
For:
Transport Services Co, Inc
1 Tower Lane
Suite 2325
Oakbrook Terrace, Illinois 60181
Attn: Mr. Kyle Campbell
Authorized for release by:
11/30/2015 4:49:49 PM
Michele Kersey, Project Manager 1
[phone]
[e-mail]
The test results in this report meet all 2003 NEL4 C and 2009 TNl requirements for accredited
parameters, exceptions are noted in this report. This report may not be reproduced except in fill,
and with written approval from the laboratory. For questions please contact the Project Manager
at the e-mail address or telephone number listed on this page.
This report has been electronically signed and authorized by the signatory. Electronic signature is
intended to be the legally binding equivalent of a traditionally handwritten signature.
Results relate only to the items tested and the sampie(s) as received by the laboratory.

Definitions/Glossary
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
Qualifiers
TestAmerica Job ID: 680-119269-1
General Chemistry
Qualifier Qualifier Description
8 Compound was found in the blank and sample.
J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value.
U Indicates the analyte was analyzed for but not detected.
Glossa
Abbreviation These commonly used abbreviations may or may not be present in this report.
e Listed under the "D" column to designate that the result is reported on a dry weight basis
%R Percent Recovery
CFI_ Contains Free Liquid
CNF Contains no Free Liquid
DER Duplicate error ratio (normalized absolute difference)
Dil Fac Dilution Factor
DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metalsianion analysis of the sample
DLC Decision level concentration
MDA Minimum detectable activity
EDL Estimated Detection Limit
MDC Minimum detectable concentration
MDL Method Detection Limit
MIL Minimum Level (Dioxin)
NC Not Calculated
ND Not detected at the reporting limit (or MDL or EDL if shown)
PQL Practical Quantitation Limit
QC Quality Control
RER Relative error ratio
RL Reporting Limit or Requested Limit (Radiochemistry)
RPD Relative Percent Difference, a measure of the relative difference between two points
TEF Toxicity Equivalent Factor (Dioxin)
TEQ Toxicity Equivalent Quotient (Dioxin)
TestAmerica Savannah
Page 2 of 15

Sample Summary
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
TestAmerica Job ID: 680-119269-1 B-11L
Lab Sample ID Client Sample ID Matrix Collected Received
680-119269-1 Storm water Outtall #1 Water 11/19/15 11:30 11/20115 10:30
TestAmerica Savannah
rK;
Page 3 of 15

Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
Job ID: 680-119269-1
Laboratory: TestAmerica Savannah
Narrative
Case Narrative
TestAmerica Job ID: 680-119269-1 N 1,
99
CASE NARRATIVE
R51
Client: Transport Services Co, Inc
Project: Selma StormwaterSampling
Report Number: 680-119269-1
I_' -:
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 1s�
reporting limits are adjusted relative to the dilution required.
RECEIPT
The sample was received on 11/20/2015 10:30 AM; the sample arrived in good condition, properly preserved and, where required, on ice.
The temperature of the cooler at receipt was 0.61 C.
HEM AND SGT-HEM
Sample Storm water Outfall #1 (680-119269-1) was analyzed for HEM and SGT-HEM in accordance with EPA Method 1664B. The samples
were prepared and analyzed on 11/24/2015.
HEM (Oil & Grease) was detected in method blank MS 500-313993/1-A at a level that was above the method detection limit but below the
reporting limit The value should be considered an estimate, and has been flagged. If the associated sample reported a result above the
MDL and/or RL, the result has been flagged. Refer to the QC report for details.
No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.
TOTAL SUSPENDED SOLIDS
Sample Storm water Outfall #1 (680-119269-1) was analyzed for total suspended solids in accordance with SM 2540D. The samples
were analyzed on 11/25/2015.
No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page
TestAmerica Savannah
Page 4 of 15

Client Sample Results
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
Client Sample ID: Storm water Outfall #1
Date Collected: 11119115 11:30
Date Received: 11/20/15 10:30
General Chemistry
Analyte
HEM (Oil & Grease)
Total Petroleum Hydrocarbons
(1664A)
Analyte
Total Suspended Solids
Result Qualifier
1.7 J B
1.7 J
TestAmerica Job ID: 680-119269-1131
1
Lab Sample ID: 680-119269-1
Matrix: Water
RL
MDL
Unit
D Prepared
Analyzed Dil Fac
11
1.1
mg1L
11/24/1517:40
11124/1519:52 1 a
11
1.0
mg1L
11/24/1517:40
11/24/1519:52 1
Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac
28 5.0 5.0 mgfL 11 /25115 15:12 1 L�.'_ 5
w J ,
TestAmerica Savannah
Page 5 of 15

QC Sample Results
M,
Client: Transport Services Co, Inc
TestAmerica Job ID: 680-119269-1
- --
Project/Site: Selma Stormwater Sampling
r
Method: 1664B - HEM and SGT-HEM
^Lab Sample ID: MB 500-313993/1-A
Client Sample ID: Method Blank
Matrix: Water
Prep Type: Total/NA'
i Analysis Batch: 313994
Prep Batch: 313993
MB MB
Analyte Result Qualifier RL MDL Unit
D Prepared Analyzed Dil Fac
LHEM (Oil 8, Grease) 0.900 1 5.0 0.54 i;_g
11/24115 15:30 11124/15 1910 1
M
�9
Lab Sample ID: LCS 500-313993/2-A Client
Sample ID: Lab Control Sample
Matrix: Water
Prep Type: Total/NA
Analysis Batch: 313994
Prep Batch: 313993
Spike LCS LCS
%Rec.(
Analyte Added Result Qualifier Unit
D %Rec Limits
I HEM (Oil 8 Grease) 40.0 33.9 mg/L
85 78 -114
Method: 2540 D-2011 - Total Suspended Solids Dried at 103-105°C
Lab Sample ID: MB 680-412001/1
Matrix: Water
Analysis Batch: 412001
I MB MB
Analyte Result Qualifier
i Total Suspended Solids 1.0 U
Lab Sample ID: LCS 680-412001/2
Matrix: Water
I Analysis Batch: 412001
Analyte
Total Suspended Solids
Lab Sample ID: LCSD 680-41200113
Matrix: Water
Analysis Batch: 412001
Analyte
Total Suspended Solids
Client Sample ID: Method Blank
Prep Type: Total/NA
RL RL Unit D Prepared Analyzed Dil Fac
1.0 1.0 mg1L 11/2511515:02 1
Client Sample ID: Lab Control Sample
Prep Type: Total/NA
Spike LCS LCS %Rec.
Added Result Qualifier Unit D %Rec Limits
20.0 16.0 mg1L 80 80.120
Client Sample ID. Lab Control Sample Dup
Prep Type: Total/NA
Spike LCSD LCSD %Rec. RPD
Added Result Qualifier Unit D %Rec Limits RPD Limit
20.0 18.0 mg1L 90 BO -120 12 25
TestAmerica Savannah
Page 6 of 15

QC Association Summary
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
General Chemist
r ;
TestAmerica Job 0: 680-119269-1 '
Prep Batch: 313993
^Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-119269-1
Storm water Outfall #1
TotaVNA
Water
1664B
3 t
LCS 500-31399342-A
Lab Control Sample
Total/NA
Water
1664B
MB 500-313993/1-A
Method Blank
Total/NA
Water
1664E
Analysis Batch: 313994
i Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
"s4=-
680-119269-1
Storm water Outfall #1
Total/NA
Water
1664E
313993
LCS 500.31399312-A
Lab Control Sample
Total/NA
Water
1664E
313993
MB 500-313993/1-A
Method Blank
Total/NA
Water
1664B
313993
Analysis Batch: 412001
�J
L
I Lab Sample ID
Client Sample ID
Prep Type
Matrix
Method
Prep Batch
680-119269-1
Storm water Outfall #1
Total/NA
Water
2540 D-2011
LCS 680-412001 /2
Lab Control Sample
TotallNA
Water
2540 D-2011
E LCSD 680-41200113
Lab Control Sample Dup
Total/NA
Water
2540 D-2011
MB 680-412001/1
Method Blank
Tatal/NA
Water
2540 D-2011
TestAmerica Savannah
Page 7 of 15

Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
Client Sample ID: Storm water Outfall #1
Date Collected: 11/19115 11:30
Date Received: 11/20/15 10:30
Batch Batch
Prep Type
Type Method Run
Totat/NA
Prep 16646
Total/NA
Analysis 1664E
Instrument ID: NOEQUIP
Total/NA
Analysis 2540 D-2011
Instrument ID: NOEQUIP
Lab Chronicle
_w_ I
TestAmerica Job ID: 680-119269-1
Lab Sample ID: 680-119269-1
—
Matrix: Water,
6
Dil Initial
Final
Batch Prepared
Factor Amount
Amount
Number or Analyzed
Analyst Lab
474 mL
1000 mL
313993 11/24115 17A0
SSF TAL CHI
EE
1 474 mL
1000 mL
313994 11/24/15 19:52
SSF TAL Cull
it_
1 200 mL
1000 mL
412001 11125/15 15:12
JER TAL SAV
-
Laboratory References: F'
TAL CHI = TestAmerica Chicago, 2417 Bond Street, University Park, IL 60484, TEL [phone]
TAL SAV = TestAmenca Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
TestAmerica Savannah
Page 8 of 15

Certification Summary
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
Laboratory: TestAmerica Savannah
The certifications listed below are applicable to this report.
TestAmerica Job ID: 680-119269-1
Authority Program
EPA Region
Certification ID
Expiration Date
North Carolina (VWVISW) State Program
4
269
12-31-15 "
Pennsylvania NELAP
3
68-00474
06-30-16
! Virginia NELAP
3
460161
06-14-16
Laboratory: TestAmerica Chicago
All certifications held by this laboratory are listed, Not all certifications
are applicable to this report.
Authority
Program
EPA Region
Certification ID
Expiration Date
Alabama
State Program
4
40461
04-30-16
California
State Program
9
2903
04-30-16
Georgia
State Program
4
NIA
04-30-16
Georgia
State Program
4
939
04-30-16
j Hawaii
State Program
9
NIA
04.30-16
Illinois
NELAP
5
100201
04-30-16
Indiana
State Program
5
C-IL-02
04-30-16
Iowa
State Program
7
82
05-01-16
Kansas
NELAP
7
E-10161
0 1 -31-16 "
Kentucky (UST)
State Program
4
66
04-30-16
Kentucky (WW)
State Program
4
KY90023
12-31-15 "
Massachusetts
State Program
1
M-IL035
06-30-16
Mississippi
State Program
4
NIA
04-30-16
New York
NELAP
2
IL00035
04-01-16
I North Carolina (WWlSW)
State Program
4
291
12-31-15
j North Dakota
State Program
8
R-194
04-30-16
Oklahoma
State Program
6
8908
08-31-16
South Carolina
State Program
4
77001
04-30-16
USDA
Federal
P330-15-00038
02-1 t-18
Wisconsin
State Program
5
999580010
08-31-16
Wyoming
State Program
B
8TMS-Q
04-30-16
Certification renewal pending - certification considered valid.
TestAmerica Savannah
Page 9 of 15

Method Summary
Client: Transport Services Co, Inc
Project/Site: Selma Stormwater Sampling
M
TestAmerica Job ID: 680-119269-1
Method Method Description Protocol Laboratory
1664B HEM and SGT-HEM 1664B TAL CHI
2540 D-2011 Total Suspended Solids Dried at 103-105°C SM TAL SAV
Protocol References:
1664E = 1664B
SM = "Standard Methods For The Examination Of Water And Wastewater',
Laboratory References:
TAL CHI = TestAmerica Chicago, 2417 Bond Street, University Park, !L 60484, TEL [phone]
TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL [phone]
TestAmerica Savannah
BE
E� -�
Page 10 of 15

Serial Number 99101
ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD
TestAmeCica
Se, ( m Prr � O� G 'j 757 '
THE LEADER IN ENVIRONMENTAL TESTING l J I
Teammericasavannah Website:www.tes-tamericainc.com
5102 LaRoche Avenue Phone: [phone]
Savannah, GA 31404 Fax: [phone]
�
0 Alternate Laboratory Name/Location Phone.
mFax:
PROJECT REFERENCE
PROJECT NO,
PnWECT LOWI(QN
(STATE) AIC
MATRIX
TYPE
REOUIREDANALYSIS
PAGE OF
TAL (LAB) PROJECT MANAGER
P.O. NUMBER
CONTRACT NO.
I
8
a
o
0
m
0
o
c0
�
$
`n
o
o
w
o
�
9c
STANDARD REPORT
DELIVERY d
DATE DUE
EXPEDITED REPORT
DELIVERY
(SURCHARGE)
DATE DUE
LIENT (SITE) PM
(
)
CLIENTPHONE /
(rq-%s- r l It,o
CLIENT FAX
CLIENT NAME
fl4ni Q T
fLAl
CLIENT E-MAIL
L?
m
L
0
aroma
DDRESS
@
�
, cu
x :
-
�,' s } ,,
ti€ "t'
s
%17�
NUMBER OF COOLERS SUBMITTED
PER SHIPMENT
COMPANY CONTRALTI G IS WORK If licab:e
C aPP 1
SAMPLE
SAMPLE IDENTIFICATION
O
c)
NUMBER
OF CONTAINERS
SUBMITTED
REMARKS
DATE
TIME
8pg-119269 Chain of Gustody
DATE .— . ,.turantt78Y' (StGNATUREj DATE- TIME
- .
LINQUISH
BY. (9O ATURE)
❑ E
TIME
RE LI QUISHEDBY. NA%FlE)
IG
ECENE Y.(SIGNMRE)
DATE
TIME
EIVEDi3r GNATURE)
DATE
TIME
RECEIVED BY: (FAGNATjRE)
DATE
TIME
LABORATORY USE ONLY
RECEIVED FOR LABORATORY BY:
NATUFiE)
L
1
Z
TIME CUSTODY INTACT
YES CDSEAL
CUSTODY
NO.
SAVANNAH LABORATORY REMARKS
OG N0.
MAl H240-W (, DOB)

Af
TestAmerica Savannah
5102 LaRoche Avonue
Savannah, GA 31404
Phone [phone] Fax [phone]
Chain of Custody Record
TestAmefica
THE LE*M+ nv rNVip'_ L�Eira-Ai. TE 5t!rw5
Sa pkr
Lab PM
Carrier Tracker; No(S)
COC No
Client Information
-
C �q
Kersey, Michele R
1,,ichele.kersey@testamedcainc
W-61681.24062.1
Clent Corkma
Phone
{ �o
E-Nair.
Page
Jerry Hershberger
Cq r® [
com
Page 1 of 1
Company r
Job 47
�—
Analysis Requested
Addy' .
Due Date Aequsated:
Preservation Codas:
Kenan Transport Co- 4338 Suffalo Road
It
tit
��
A -HCL Aa-Hexane
3-Wl N - None
Goy
TAT RequWod(daysj:
Selene
l
r
t�-
'-
,.::
C-7n Avel3te 0-AsNa02
D - Nnnc Acid P - Na2044S
state. Lp
27576.5606
3 i
)
' i
ty
it ;
Q-
E- NaH504 IllNC,
F-Ill R-Na2S2503
G-Amchbr S-H2SDa
Phone
PO#.
n -Q(.- f (
Purchase Order not required
x
) t. i
H - Ascodd Acid T -TSP Dodeviihydrate
I - ice U - Aoetwre
Fina,L
WO rr
t:
erry.hershberger@thekag com
tY
o
a
0
a
�i
1R3
J - DI Wa[ei V -MCAA
K -EDTA W-ph4-s
L-FDA Z-other(specify)
project Name
Protect p.
StorrnwaterSampling (Set
68012490
d
'e
�-
Cal.,
sne
ssoWP
�
r
°
a
fen
Sn
Sample
Matrix
Type
s..aea,
d
Sample
(C=comp,
o
�j
Sample Identification
Sample Date
Time
G= rab)�{e.-r„�...-nv
ffi
Special Instructions/Mate:
Ii'dl: ;� - :. ri i - : ll !ISl ii'
nrt it irri.er; [
•;rta: r -i S
.i,• ili
e� `T' tkl
1.
fit-
:
'ii
i!i
{��
tl +°
`i�`�1�ii
i'
lit
`���
j'ii.
.i.
t�;.
;l,i
i{;4s
t�tr
a
-r'
:=
tir;•r•t•- .i.
f i. •� 'i,
j
[
tEf(cr
i�p
Water
;t[
�=11
.i'
Possible Hazard idendfiical
Sample Disposal ( A fee may be assessed if samples am retained longer than f month)
© Non -Hazard Flammable Skn Irritant Poison B ©Unknown ©Radiological
E-1f2etum to Ment ©Urs sal By Lab Archrtre For Months
Deliverable Requested: 1, It, III, IV, Other (speedy)
5pec;a{ InstructionslaG Requirements-
l/ ! C
Emp(y K$ Relinquished by Date: Time: Me'Jrod of Shyment
Relinquished by-
Daielnme.
Company
R",, d r- --
Ra ima.
Comm
ryv-
v v
A
Rerng4 shed by
DatrJrme.
Company
Recermd by
company
Relinquished by
Daler3 imd
Company
Reoerved UT
Qateftrme.
Company
CuatodySeats lntee
CustodySealr4o._
CoowrTemperawrelsj°CaM011Rerraft,
6 Yes p Nc
�,

TestAmerica Savannah
6102 LaRoche Avenue
Savannah, GA 31404
Phone [phone] Fax [phone]
Chain of Custody Record 1� I �i�iI Illliiilil II �I1�IId IiIIIYfill TestAmehca,
'frIQ LGN IC,R IrJ f'IYInU11HCrIT'hS Ifi:S I'Na,1
Sar#w:
Llth PM;
Corner TrtlCklrlg "s):
I:OC: Na
Client Information (Sub Contract Lab)
Kersey, Michele R
680-412090,1
CUM Conlect.
Phone:
E-Mall
Page:
Shipping/Receiving
micftole.kersey@lestarnericainc com
Page 1 of 1
Canpany:
Job p:
TestAmerica Laboratories, Inc.
Analysis Requested
680-119269-1
Address:
Due Dats Requested:
Proservatlon Codes:
2417 Bond Street,
121312015
-;
%t_
, .
'i.
A - HCL M -Hexane
D - NaCH N - Nona
City:
TAT rlequosted (days):
University Park
N,
S}°
C -2n Acetate 0 - AsNa02
O - Nitric Acid P - Na2049
Stale, ztpr
IL, 60484
rp 0:
i
�5
;
E � NaHSO4 0 - N82SO3
F - McOH R - Ns252SM
Phone:
708534-5200 (Tel) 708-534-5211(Fax)
. ��
#
•
o
w }`
0 - Anlchlor 5 - t 12504
H - Ascwdc Add 7 - TSP Cudocoydrate
I - toe U - Acotcm
J - OI water V - MCAA
EmailWo
Protect N f
p
K - EDTA W - ph 4-5
L • EDA 2 -alter (spociry)
Project Name',
Kenan Transport! Stormwater Sampling
60012490
5SOlnm: 680-119269 COG
U
�
?$;
Other:
sits:
w
Sample Matrlx
(t --.
m
:
Type ,
sample (C=comp, a.,.w�.e,
4
Sample Identification - ClientID Lab 101
SampteDate Time G- rob errha.,n.u,
.-'
Special InstructionslMotc:
.I �r. -- •` _ '�'- F.r
- .t:..
tTrq rvatloh COd9�;
Storm water Outfali 41 (680.119269-1)
11119/15
1 1;30
avatar
Easternx
Possible Hazard Identification
sample Msposal (A fee maybe assessed If samples Oro longer than ! month)
Unconrmaad
rretained
nRetum To Client =6posaf By Lab �74rohive For Months
Deliverable Requested: I, II, III, IV. Other (specify)
Special Instructions/M Requirwiienls;
Em ty Kil wished by: Date: Time: Metnod or SlYprr a tt
R ingc
[)at I / /1
Roc trr.
rmlernr:re' +
Corr""
l vt
RalinqulslXBT
Da! Imo,
Canpany
Or
DutalTlme:
Company
Rotnq atted by:
Datefrleta,
Company
Received by:
DMarrime:
Cornpony
Custody Seals Intact:
Custody Seal No.:
coderTerrperature(s) -C end Omer Romans' f j
A Yea A No
� (r
aye IJ VI I

Login Sample Receipt Checklist
Client: Transport Services Co, Inc
Login Number: 119269
List Number: 1
Creator: Kicklighter, Marilyn D
Question Answer Comment
Radioactivity wasn't checked or is </= background as measured by a survey
NIA
meter.
The cooler's custody seal, if present, is intact.
True
Sample custody seals, if present, are intact.
True
The cooler or samples do not appear to have been compromised or
True
tampered with.
Samples were received on ice.
True
Cooler Temperature is acceptable.
True
Cooler Temperature is recorded.
True
COC is present.
True
COC is filled out in ink and legible.
True
COC is filled out with all pertinent information.
True
Is the Field Samplers name present on COC?
True
There are no discrepancies between the containers received and the COC.
True
Samples are received within Holding Time.
True
Sample containers have legible labels.
True
Containers are not broken or leaking.
True
Sample collection 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
MSlMSDs
Containers requiring zero headspace have no headspace or bubble is
NIA
c6mm (114").
Multiphasic samples are not present.
True
Samples do not require splitting or compositing.
True
Residual Chlorine Checked.
NIA
Job Number: 660-119269-1
List Source: TestAmerica Savannah
TestAmerica Savannah
Page 14 of 15

Login Sample Receipt Checklist
Client: Transport Services Co, Inc
Login Number: 119269
List Number: 2
Creator: Sanchez, Ariel M
Question
Radioactivity wasn't checked or is <1= background as measured by a survey
meter.
The cooler's custody seal, if present, is intact.
Sample custody seals, if present, are intact.
The cooler or samples do not appear to have been compromised or
tampered with.
Samples were received on ice.
Cooler Temperature is acceptable.
Cooler Temperature is recorded.
COC is present.
COC is filled out in ink and legible.
COC is filled out with all pertinent information.
Is the Field Sampler's name present on COC?
There are no discrepancies between the containers received and the COC.
Samples are received within Holding Time.
Sample containers have legible labels.
Containers are not broken or leaking.
Sample collection date/times are provided.
Appropriate sample containers are used.
Sample bottles are completely filled.
Sample Preservation Verified.
There is sufficient vol. for all requested analyses, incl. any requested
MS/MSDs
Containers requiring zero headspace have no headspace or bubble is
<6mm (114"),
Multiphasic samples are not present.
Samples do not require splitting or compositing,
Residual Chlorine Checked.
Answer Comment
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
True
NIA
True
True
NIA
-2.2
Job Number: 680-119269-1
--i
List Source: TestAmerica Chicago
List Creation: 11/21115 11:20 AM
S�
f �rLL�
i J
TestAmerica Savannah
Page 15 of 15

d 7 I*,
KE N
� 09M NTAGE
GROUP, INC.
Advantage Tank Lines • BXl Cryogenic Transportation • DistTecft • Jack B. Kelley • KAG Logistics • Klemm Tank Lines
KAG West • Kenan Transport • North Canton Transfer • Petro Chemical Transport • Transport Service Co.
February 1, 2013
Mr. Mark Wiggins
Environmental Specialist
Surface Water Protection
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
Reference: Permit # NCG080249
la�CE
i
FES - 6 4013
NC DENR
' Raleigh Regional Office "-
Compliance Evaluation Inspection letter dated January 10, 2013
Dear Mr. Wiggins:
This writing is in response to your letter dated January 10, 2013 concerning observations made by NCDENR during
the November 29, 2012 storm water compliance evaluation of the Selma facility, Permit No. NCGO80249.
have attached documents in response to the items noted in your letter:
Item 2.A. I have included a copy of the completed Table 1 (Significant Spills and Leaks) which has been
completed to document there were no spills.
Item 2.13. I have included in the plan an Annual Comprehensive Site Inspection which includes a certification by
the Facility Manager. I have attached a copy of this inspection.
Item 2.C. I have included a new section in the plan (Storm Water Management Strategy), which incorporated
with the Annual Comprehensive Site Inspection will make sure there are no items placed outside to come in contact
with rain water to contaminate the storm water discharge. Kenan has had a storm water permit for a number of
years and has made changes to the facility to move new oil storage, used oil storage and used parts storage into the
shop area to prevent contact with rain water. We have also made changes to prevent erosion.
A secondary containment pad was ordered for the antifreeze drums and placed under the drums upon arrival. A
picture is attached.
As a note, please change my mailing address to Kenan Transport LLC, 100 Europa Drive, Suite 170, Chapel Hill,
NC 27517.
Sincerely,
fwu#�_
Robert K. Jayne
Director -Fleet Services
attachments
Cc: Ms. Amanda Boles
Selma storm water permit file
Kenan Transport, LLC • 100 Europa Drive, Suite 320 • Chapel Hill, NC 27517 • 919-967-8221 • 919-942-2397 (fax) • www.thekag.com

N
*1 1
lamb--
* Won

Kenan Transport LI_C SPPP
Page 11
Table ]
Significant Spills and Leaks
List of significant shills and leaks
Comp
Title: re Ac.. w
Date: ! I.
kA
Directions: Record below all Significant spills and significant leaks of toxic or hazardous Nllumnis Otat have occurred at the facility in the fhrcc years prior to Vic
effective dale of the pmult.
Definitions: Significant spills include, but are not limited to, releases of oil or hazardous substances in ekZSS Ofrefiortahle auantMes,
In Year Prior
Description
Rcs nse 1'roecdtre
Date
(tnontlilda ! ear)
Spill
Leak
Location
(as indicated on
site ma)
Type of
Material
Quantity
Source if
known
Reason
Amoaat
of
material
recovered
14Satcrial no
longer
exposed to
storm water
(tnlc/fnlse)
Prcvemlive
Measures
"taken
grid Year Prior
Desert (ion
esponse Procedure
Data
(inonlldda
Spill
Leak
Location
(at indicated on
site ma)
Type of
materinl
Quantity
SOaie0 if
known
Reason
Amount
of
m3(crial
recovered
Material no
longer
exposed to
Storm wider
(tnicAbIse)
Preventative
Measures
Taken
1y/ year)
3rd Year Prior
malenat no
Amount longer
Location of exposed 10 Preventative
Data (as indicated on type of source if material storm waEcr Measures
(monflVda / car) Soll Leak site ma) Material QU3VktitY known Reason recovered uuclfalse) Taken
9, h 9 C) t� 0�-•
Em

Kenan Transport W_C SPPP
Page 12
Table 2
Non -Storm Water Discharge
Assessment and Certification
Completed by:
Iron -Storm Water Discharge
Assessment and Certification
Title:
Date: ^
Outfall Dirccdy
Method Used to
Identify
Date of
Observed during flit
Tat or
Describe Results from Test
Potential
Naine of person who
Test or
Test (identify as indicated on the
Evaluate
for the Presence of Non-
significant
Conducted the Test or
Evaluation -
site ma
Discharge
-Storm Water DiscUar a ..
sources
Evaluation
o?l
sCrr
do �SrGt
er icafzon
(responsible corporate official), certify under penalty of law that this document and all attachments
were p ared under my direction or supervision in accordance with a systcm designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the Berson or persons who manage the system or those directly responsible for
gathering Cho information, the informalion submitted is, to the beast of my kno%vledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submiainA false information including the possibility of fine and imprisonment for knowing violations.
Name & official 7 We (type or print)
B. Area Code and Telephone No.
I
N`
C. SigHturc
D. pate Signcd
� r
01 �013

Kenan Transport LLC SPPP
Pagc 21
Figure G
Annual Comprehensive Site Inspection
Facility: --Sell a,_ C,
4
Inspector's
Signature: Title:
I, 1IECTIONS
Instructions: brspect drefollolving industrial activity areasforpoterrlial pollutant sources. Check yes tf
you observed the area. Make continents ifpolential pollurtants sources are obsem ed
Issue Being Evaluated
Yes
No
NIA
Comments
Stains, Odors Leaks, Trash & Debris
Inspect the follmvin areas
Parking/paved areas
� )
Areas where spills and leaks have
occurred duringthe last car
i/ /
!) J <—
Material storage areas
Truck parking and access areas
Waste durnpster storage area
Al m �—
Vehicle fuel area ,AST tank dispenser
/
Erosion areas
Non -Stoma Water discharge source areas
l%
I of4

11. EVALUATION OF EXISTING BESTMANAGEMENT PRACTICES (BMPs)
Instructions: Inspect the facility using this list of existing Best Managentent Practicesfi-ont fire sIVPPp.
Definition of hirplenientalion stalls designation shown at the end of this table.
Implementation
BMP Description
Existing
New
Status
Irnplerncntntielk Schedule
BMP
BMP
FL, PI, NI, NA
Parking lots shall be free of debris
Catch basins, storin water drains, irnlels, and outfalls
will be cleaned as necessary to remove accumulated
/
debris.
vJ
Maintain landscaped areas to reduce potential soil
✓
erosion
Eliminate to the extent possible authorized non-
/
storm water discharges
V
Train employees on proper waste control, disposal
and pollufion prevention
Avoid storing oils and outer cheinicals in containers
outside of the facility✓r
Waste disposal and scrap metal bins should be kept
✓
covered to prevent storm water contact
! •x
Wi e up drips, spills, or leaks as soon as possible
Maintain die spill kit and supplies of absorbents at
or near tine fuel island
1 `L
Any hazardous material stored outside shall have
✓
secondM containment and be covered.
��
Any liquid waste stream contained in drums or totes
shall be placed on a secondary contairunent pallet.
This includes any hazardous or non -hazardous
waste stream.
Y�
Do no dump or dispose of any fuels, solvents, oils,
coolants, or vehicle: related fluids into a sink or
r"
floor drain.
J - Existing BMP
FI = Fully Implemented
PI m PartialIy Implemented
NI — Not Implemented
NA = Not Applicable
instructions: Front the Previous table, ans►ver the following questions.
Do the existing BMPs appear to be effective in reducing the potential for storm water pollution? Yes/ o
If no, indicate reason:
2. Are additional BMPs needed to address sources of pollutants at the site (i.e. more frequent inspections gf._
certain areas of operations, changes in operations, etc.)? Yesl9l %
If yes, describe new BMP needed to address sources of pollutants and a time schedule for implementation:
3. Have you reviewed and revised the SWPPP to reflect these changes or new BMPs? 1 No I NA
2 of4

III. REVIEW SITE DRAINAGE MAP FOR UP-TO-DATE CONDITION
Issue Ilein (,valuated
Ycs
No
N/A
Comments
Inspect the following areas
Have the futility boundaries changed?
Have the storm water drainage areas changed?
Have there been changes to adjacent properties
that have char ed storm water run-on patterii,67
Have the storm water discharge outfall locations
changes?
Has the storm water collection and conveyance
/
s stems been chin ed?
!/
Have outdoor storage areas been eliminated or
added?
Has the location(s) of the waste disposal bins
changed?
Have features such as bernis, containment areas,
ASTs, fuel islands, or oil/water separators been
added or removed?
1. Have you changed the Wrap to reflect the changes to any of the above questions? Yes /(E� >
IV. REVIEW STORM WATER POLLUTION PREVLtNTION PLAN (SWPPP)
I. Did Semi-annual Non -Storm Water Discharge Observations note any authorized storm water discharges? Yes ;Nq��Were they reduced or eliminated? Yes /
If not reduced or eliminated, indicate reason:
2. Did Semi-annual Non -Stone Water Discharge Observations note un-authorized storm water discharges? Yes / Np
Were they reduced or eliminated? Yes /`No
If not, indicate reason:
3. Have there been any corrective actions recommended as a result of site observations? C�/ No
If yes, have the actions been included in updates to the SWPPP? We.S'Y No
If corrective action updates have not been made, indicate reason:
3 of 4

V. REVIEW OT MA.IOR ELEMENTS OFTHE STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
Instruction: Review and UPdule SWPPP.
1. Are there any changes to the pollution prevention team?
Yes o
2. Are there any changes to the materials inventory?
Yes
3. Are there any changes in die industrial activities?
Yes
4. Are there any new potential pollutant sources?
Yes /
5. Has employee training been conducted and documented?
es No
If no, indicate reason and schedule for completion:
VI. UP -DATE STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
L Summarize any necessary SPPP revisions needed to up date the SWPPP. _
2. Have all updates been made to the SWPPP?
If no, indicate schedule for implementing SWPPP revisions,
�Cc No
3. Were there any incidents of non-compliance (i.e. un-authorized non -storm water discharges)? Yes
If yes, describe the corrective action.
V11. STORM WATER PERMIT AND STORM WATER POLLUTION PREVENTION PLAN COMI'LIANCE
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance wit], a system designed to assure that qualified personnel properly gathered and evaluated
the information contained therein. Rased on my inquiry of the person or persons who manage the system, or those
persons directly responsible for gathering the information, the information contained is, to the best of my knowledge
mid belief, true, accurate, and complete. I mn aware that there are significrurt penalties for submitting false
information, including dte possibility of fine and imprisonment for knowing violations.
Pacili
Prints
Signa
Title:

Kenan Transport LLC SWPPP
Pagc 13
1V, STORM WATER MANAGEMENT STRATEGY
A site assessment completed for the facility revealed only the truck parking area, fueling station
and waste dumpster to have a potential to contaminate storm water.
The tractors and trailers are empty at all times when parked at the facility.
The fuel station includes two 6000 gallon diesel ASTs which are surrounded by a dike capable of
containing 1 10% the volume of the storage tanks. Water in the dike is allowed to evaporate
except on occasions of excessive rainfall. If the water must be released from the containment
dike, it is checked for an oil sheen before being released. if the water is released it is to the
containment pad where the trucks park while fueling. This pad has a built up berm around it to
insure that all water drains into an oil/water separator prior to discharge to the city sewer.
The waste dumpster is limited to paper products and office trash. The dumpster lid is kept shut
to prevent rainwater from coming in contact with contents of the dumpster.
The facility property is situated down gradient of neighboring business therefore stone water
run-off from that property drains through the Kenan facility to the storm water outfall. To
prevent any storn water runoff from neighboring property causing erosion to Kenan facility a
drainage pipe was placed under the Kenan property.
The new oil and used oil tanks are in double wall bench top tanks and are located inside the shop
area to prevent any contact with rain water.
A list of Best Management Practices are listed in Section V of the plan. The facility also has a
Spill Prevention, Control and Countermeasure Plan as a guideline for management of the above
ground storage tanks.
All Tractor and Trailer washing is perfonned off site at a truck wash facility.
Kenan Transport has incorporated uito the facility and operation the changes possible to control
contaminates mixing with stone water by taking the steps to control erosion and moving storage
tanks inside the shop area.

mug-
�► 1 f Li 113
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla
Governor Director Secretary
January 10, 2013
Mr. Robert K. Jayne
Kenan Transport LLC
-8124 Ole Mount Holly Road
Charlotte, NC 28214-1798
SUBJECT: Compliance Evaluation Inspection
Kenan Transport LLC
Permit No: NCGO80249
Johnston County
Dear Mr. Jayne:
Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh
Regional Office, conducted a stormwater compliance evaluation inspection of Kenan Transport LLC,
4338 Buffalo Road, Selma, on November 29, 2012. The assistance of Ms. Amanda Boles and Mr.
Jerry Hershberger was very helpful and appreciated during the inspection process.
The following observations were made during the stormwater inspection:
Kenan Transport Company, LLC is a company that engages in contract hauling of Fuel.
2. The Stormwater Pollution Prevention Plan (SPPP) for this facility contained most
components required by NCG080000. The SPPP is currently implemented by the facility.
The plan need to update & properly address the following:
A. The SPPP need to identify whether or not there were any significant spills and leaks
within the past three years and any corrective actions taken to mitigate spill impacts. Spills
and leaks must be updated/documented in writing in each annual plan review.
B. The SPPP review section of your plan must identify that the plan is updated and
reviewed annually.
C. The SPPP must address Part 11, Section A, 2a Feasibility Study.
3. Fluids were in secondary containment with the exception of the drums of anti -freeze.
Please provide portable secondary containment pads for drums of anti -freeze.
4. Analytical and Qualitative monitoring was performed as required by General Permit
NCG080000. The facility conducts the sampling. Pace Analytical Services Inc., perform
the analyticals.
One
NorthCarolina
. ✓VaturatlJ
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal OpporlunitylAfftrrmative Action Employer — 50% Recycled110% Post Consumer Paper

r
Mr. Robert K; Jayne
Kenan Transport I.I.0
January 14, 2012
5. The facility has one outfall. Outfall No. I is in the rear right side and receives stormwater
From the front, back left and right sides of the facility. Outfall I was assessable for
sampling at the time of the inspection.
Please respond in writing within 30 days to this office addressing items 2 and 3. Continue to
aggressively implement your plan. Thanks again for your cooperation during the inspection. If you or
your staff have any questions, please call me at [phone].
Sincerely,
Azg-el<
Mack Wiggins
Environmental Specialist
Surface Water Protection
cc: Ms. Amanda Boles, 4338 Buffalo Road, Selma, NC 27576
Mr. Jerry Hershberger, 4338 Buffalo Road, Selma, NC 27576
Johnston County Health Dept.
Central Files
kRO File

Compliance Inspection Report
Permit: NCG080249 Effective: 11/01/12 Expiration: 10/31/17 Owner: Kenan Transport LLC
SOC: Effective: Expiration: Facility: Kenan Transport Company -Selma
4338 Buffalo Rd
County: Johnston
Region: Raleigh
Contact Person: Robert J Jayne Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/29/2012 Entry Time: 02:30 PM
Primary Inspector: Mack K Wiggins 11V_
Secondary Inspector(s): r
Selma NC 27576
Phone: [phone]
Certification:
Exit Time: 05:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80249 Owner - Facility: Kenan Transport LLC
Inspection Date: 11129)2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
Cl
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Cl
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
❑
❑
# Does the facility provide all necessary secondary containment?
■
Cl
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
0
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The spill section of the plan must address spills and leaks within the past
three years from annual plan review. Feasibility study must be addressed as per Part 11,
Section A., 2a. The plan review section must state that the plan is reviewed and
updated annually.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: The faclity conducts the sampling. Pace Analytical Services, Inc. perfrom
the analyticals.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
Cl
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
❑
Comment: The faclity conducts the sampling. Pace Analytical Services, Inc. per -from
the analyticals.
Permit and Outfalls
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?
■
❑
❑
❑
Page: 3

Permit: NCG080249 Owner -Facility: Kenan Transport LLC
Inspection date: 11/29/2012 Inspection Type: Compliance Evaluation
# If the facility has representative outfail status, is it properly documented by the division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Vlsit: Routine
❑ ❑ ■ ❑
■ ❑ ❑ ❑
Page: 4

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH REGIONAL OFFICE
NCDENR1628 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1628
0
CV
D
W'
1,2 s
`�aaA
c' D
PRS*rr AUTO ?iNUSPMAGES00,37 4
�sr c
o ZIP �76p7
�= la2790
o 1* mom -
Ms. Amanda Boles
4338 Buffalo Rd
Selma NC --
C�
NrxrF 276 rF 1 Qn ni f1. �
Q
RETURN
NO MAIL
.$ � ? �
TO SENDER
ErF4 'WAR.
v � r3 :� Yr t� R v
L- 17 S

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RALEIGH REGIONAL OFFICE
NCDENR
1628 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1628
d
�CV
�
RJUI V
Z C
04
Q
Z L
d0
�
pRsRT AUTO US POSTAGE $ 00 _ 37 B
�sr-aAss 1
ZIP 27007
nwl 9052790
Mr. Jerry Hershberger
4338 Buffalo Rd
Selma NC^"
N T X I F 27fi I)F 1 nn nl /17111-4
RETURN TO SENDER
NO MATL RECEPTACLE
TO, FORWA-Ru
�„`•,_f T� � ��,' I { t1 � II I l 1 t l� fl i !t ? 1 ! 4 ! 1 lk

o�oF w arF9QG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
ROBERTJJAYNE
KENAN TRANSPORT COMPANY-SELMA
PO BOX 2729
CHAPEL HILL, NC 27515
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Kenan Transport Company -Selma
COC Number NCG080249
Johnston County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e'n
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80249
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,
KENAN TRANSPORT COMPANY
is hereby authorized to discharge stormwater from a facility located at
KENAN TRANSPORT COMPANY-SELMA
STATE RD 1003
SELMA
JOHNSTON COUNTY
to receiving waters designated as a UT to the Neuse River, a class WS-IV NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111,
IV, V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
ROBERTJ JAYNE
KENAN TRANSPORT COMPANY-SI LNIA
PO 13OX 2729
CI-IAPEI- HILL, NC 27515
Subject: NPDI7.S Storinwater Permit Renewal
KENAN 'I'RANSPOR'I' COM I'ANY-SEI_jNI A
COC Nuanhcr NC IM0249
Johnstort C OUIlly
Dear Pernailtee:
Your facility is currently covered lair stormwaler dischar,c under Cencral Permit NCC;08 1000. This hermit expires
on Au" 31, 2002. The Division slal'FiS currently in the process of rewritin', this hermit and iS Schttluled to have
the permit reissued by IatC summer n1'2002. Once the hermit is reissued, your lacility would be eligible li)r
continued covcragC under the reiSSued permit.
In order to assure your continued covc11111C under the general permit, you must apply to the Division ol' Water
Quality (DWQ) fur renewal of your permit coveraoc. To [nuke this renewal process easier, we are informing you in
advance that your permit will he expiri no. Enclosed you will find a General Permit Coverage Renewal
Application horn. The opplication must he cnmplulCul and returned by March 4. 2002 in order to assure continued
coverage under the s, ricral permit.
Failure to request renewal within this fine Period may result in a civil asSessnlcrlt of.it least $250,00. Larger
penalties may he assessed depending on the dclinquCncy of the r-CquCst, Discharge ol'storinwater Trani your facility
Without cover-MIC under a valid stornrwater NPDES permit would constitute a violation oh NCGS 143-215.1 avid
could result in assessments of'civil penallics ol• up to $10DOO per day.
Plc.tse note That recent f'ecleral Icgislakon has extended the "no cxhosurc Cxcltrsiort" Io all operators of industrial
Facilities in any ol, the I I categories of "storm water dischargcS aSsociatCd will) industrial activity," (except
construction aclivi(ics), if you FCCI your facility can certify a condition of "nn CxpoSurc 1,0. 111c facilly industrial
malCricdS and operations are not exposed to slonnwater, you call appl}' for ihC 110 Cxposur'c exclusion. For additional
information contact the Central OI'f ice Slorrnwaler St:rfl' member listed below or check- the Storinwaler & Gcneral
Permits Unit Web Site at hUha/h2o.Cnr.s4atC.nc.us/sulstorrnwatcr.html
If the subject storntwatcr dischar-c to waters of the: state has hccn terminated. please complete the enclosed
Rescission Request Form. Mailing inSlructinnS are listed on the hottoni of• the lurni. You will he notilwd when the
rescission process has hccn completed.
If you have any qucsiionS regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh
Regional Office at 919-571-4700 or Delonda Alexander o1• the Central Office Slorm%vrntcr Unit al [phone],
ext. 584
Sincerely.
I3radlCy 13cnncit. SupCr-visor-
Stnrmwatcr crud Gcncral Permits Unit
cc: Central F'ilcs
Raleigh Regional OlTicc
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
���
NCDENR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ROBERT K JAYNE
KENAN TRANSPORT
P O BOX 2729
November 16, 1995
COMPANY
CHAPEL HU_L NC 27515
Subject: Denial of Permit Rescission Request
Kenan Transport Company
NPDES General Permit No. NCGO80249
Johnston County
Dear Mr. Jayne:
Reference is made to your request for rescission of the subject NPDES General
Permit. Staff of the Raleigh Regional Office have confirmed that this NPDES General
Permit is still required. It was the staffs opinion that this facility falls within the SIC
Codes that require permitting.
Therefore, your request to rescind NPDES General Permit No. NCGO80249 is
denied. 1.
If it would be helpful to discuss this matter further, I would suggest that you contact
Judy Garrett, Water Quality Regional Supervisor, Raleigh Regional Office at (919) 571-
4700.
Sincerely,
r A. Preston Howard, Jr., P.E.
cc: Raleigh Regional Office - w/attachments
Permits.&.Engzneening TJnit=Steve Ulmer=w/attaclunents-7
Facilities Assessment Unit - Robert Farmer - w/attachments
Central Files - w/attachments
_0
C.�
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

N
C�
DIVISION -OF ENVIRONMENTAL MANAGEMENT. -,-
WATER QUALITY SECTION
RALEIGH REGIONAL'OFFICE
M E M 0 R A N-D U M
March 30, 1995
TO: Robert Farmer
From: Steve Mitchell
Steve Ulmer
Subject: Kennan Transport"Company
Rescission of NCG080249
Selma, NC Johnston County
-75 Z C, 2 if E D
V / A T E`R, Q, UTY s C. 7 �r
NON'
On March.29, 1995 Steve Ulmer. and I visited,the subject facility
At that..time it was determined.. that this- facility does. have. a.
.that bisects-. the truck staging area at.the'rear of the Mai nt e nanc
shop. The laterals trenches along each sideofthe. property -
convey water to this- midline and there is a concrete culvert, whJ_c]i."._,-'
serves as the -discharge point.
is our opinion that this facility falls within the SIC codes,
that require. permitting and-. the point of discharge does exist..
Therefore we must recommend the denial of the rescission request..
If you have any questions or need additional.information,.please,
contact us.

' I NPDES FACILITY AND PERMIT DATA 11/15/95 10:33:34
UPDATE OPTION TRXID 5NU KEY NCGO80249
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> KENAN TRANSPORT COMPANY-SEL... COUNTY) JOHNSTON 05
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: PO BOX 2729 STREET: STATE ROAD 1003
CITY: CHAPEL HILL ST NC ZIP 27515 CITY: SELMA ST NC ZIP 27576
TELEPHONE [phone] DATE FEE PAID: 07/12/94 AMOUNT: 400.00
STATE CONTACT) KOVASCKITZ PERSON IN CHARGE ROBERT J. KAYNE
1=PROPOSED,2=EXIST,3=CLOSED I i=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3532550 LONG: 07318090 N=NEW,M=MODIFICATION,R=REISSUE> N
DATE APP RCVD 07/12/94 WASTELOAD REQS
DATE STAFF REP REQS / / UASTELOAD RCVD
DATE STAFF REP RCVD / / SCH.TO ISSUE
DATE TO P NOTICE / / DATE DRAFT PREPARED 10/17/94
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED 10/21/91 ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE 08/31/97
FEE CODE C 0 ) 1=(>10MGD),2=()1MGD),3=OO.IMGD),4=(<O.1MGD),5=SF,6=(GP25,64,79),
7=CGP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C )
COMMENTS: PERMIT RESCISSION REQUESTED 950130-RF
MESSAGE: %- rt ENTER DATA FOR UPDATE -**

DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
RALEIGH REGIONAL OFFICE
M E M O R A N D U M
March 30, 1995
To: Robert Farmer.
From: Steve Mitchell-'' -
Steve Ulmer 1---�
Subject: Kennan Tra sport Compan
Rescission of NCG080249
Selma, NC Johnston Cou y
On March 29, 1995 Steve U"Tnd I visited the subject facility.
At that time it was determined that this facility does have a Swale
that bisects the truck staging area at the rear of the maintenance
shop. The laterals trenches along each side of the property also
convey water to this midline and there is a concrete culvert which
serves as the discharge point.
It is our opinion that this facility falls within the SIC codes
that require permitting and the point of discharge does exist.
Therefore we must recommend the denial of the rescission request.
If you have any questions or need additional information, please
contact us.
�-D
',.
_'C2a
;Z TTJ ..xh

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 21, 1994
Robert J. Kayne
Kenan Transport Company -Selma
P.O.Box 2729
Chapelhill, NC 27515
Subject: General Permit No. NCG080000
Kenan Transport Company -Selma
COC NCGO80249
Johnston County
Dear Robert J. Kayne :
In accordance with your application for discharge permit received on 07/12/94, we are forwarding
-- - herewith the subject certificate- of-coverage•to-discharge-under the -subject -state — NPDES general- permit. --
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Liz Kovasckitz at telephone
number
9191733-5083.
Sincerely,
Original r;d!,��f<<.... Ey
David A. Goodri-h
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. N G 80000
CERTIFICATE OF COVERAGE No. NCQNQ249
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,
Kenan Transport Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Kenan Transport Company
State Road 1003
Selma
Johnston County
to receiving waters designated as an unnamed tributary to the Neuse River in the Neuse River Basin
in accordance wish the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III
and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective October 21, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 21, 1994
originat Steed By
pauid A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

'x
5/\
wh
zLJ
.Gravel_..-��. , ,} )��) /. �, 'lb
---- el
1914
__`ravel0
I ks m
'�. J s ) \
n n4 G�
t (avel d
Site Location
GV
0 in&
s n"
102,
90
50
a One �64S • <
C=3 150
2332
%bp
n-**
Izlt
SELMA, N. C.
w
/4 SELMA 15' QUADRANGLE
35078-E3-TF-024
rageposa
PHOTOINSPECTEO 1988
QUADRANGLE LOCATION
1964
PHOTOREVISED 1973
DAIA 5355 111 SE —SERIES V842
a
M yrtte
SCALE 1:24000
1 0 1 MILE
1000 0 1000 2 OWWO 3000 4000 5000 5000 7000 FEET
1 .5 0 1 KILOMETER
CONTOUR INTERVAL 10 FEET
NATIONAL GEODETIC VERTICAL DATUM OF 1929

%10
FACILITY
COUNTY
NPDES
tvif,p #
D c%_;. "." I � -'v .0W
"' S i N o Q
LAB "(JUDE 3 S -�,55 `,
LON!,,.,,TUDF-
REms' ,`;'V-�G STREAM UT MtusQ e, �
S T KE Mi, C',- A S S
DISCHARGE TYPE 'SLO
EXPIRATION DATE
bl--st �q-+