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NCG030289_COMPLETE FILE - HISTORICAL_20100824
44,v w STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 3 oo DOC TYPE. EK HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a 0I D O d YYYYM M D D 93 77)v L)S 301 w -� LA_ _5) n Parnell, David From: Hall, Mandy Sent: Tuesday, August 24, 2010 11:34 AM To: Romanski, Autumn; Menefee-dunn, Barbara; Herzberg, Barry; Zhang, Cheng; Smith, Danny; Parnell, David; Garrett, Judy; Witherspoon, Lauren; Wiggins, Mack; Richmond, Martin; Hayes, Mitch; Nisely, Myrl; Landry, Natalie, Ascenzo, Tom; Webb, Vicki Subject: EM-43 Bypass of Activated Sludge from Aeration Basin into SDO at_Consolidated Diesel in Nashl— 300 gallons 201002388 ry I Mandy Tingen Hall WWTP Consultant NCDENR-DWO-SWP Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 939-791-4254 Ph 919-788-7159 Fax www.ncwaterguality.org cam' pars Please note my email address has changed to mandv.hall@ncdenr.aov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. WWTP Upset, Spill, or Bypass 5-Day Reporting Form Page 2 or Type Use Attachments if Needed) Permittee: Consolidated Diesel Company Permit Number: N/A Facility Name: Consolidated Diesel Company _ County: Nash Incident Started: Date: 08-23-10 Time: 3:00 Incident Ended: Date: 08-23-10 Time: 4:30 Level of Treatment: _None _Primary Treatment X Secondary Treatment —Chlorination/Disinfection Only Estimated Volume of Spill/Bypass: 300-500 gallons (must be given even if it is a rough estimate) Did the Spill/Bypass reach the Surface Waters? Yes X No If yes, please list the following: Volume Reaching Surface Waters: Surface Water Name: Did the Spill/Bypass result in a Fish Kill? _Yes X No Was WWTP compliant with permit requirements? X Yes No Were samples taken during event? X Yes _No Source of the Upset/Soill/Bypass (Location or Treatment Unit) Secondary treatment unit (aeration basin) on east side of facility. Cause or Reason for the Upset/Spill/Bypass No specific cause has been determined. A 12-inch diameter pipe that was disconnected from a pump to drain the basin suddenly started discharging wastewater out of the basin. Since the pipe was no longer connected to a pump, only atmospheric pressure would have caused the wastewater to flow out of the pipe. Flow lasted for approximately 1-1.5 hours and then stopped. a nD NCDENIt North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 28, 2010 Ms. Nichole Morris Cummins, Rocky Mount Engine Plant 9377 N. US Highway 301 Whitakers, NC 27891 SUBJECT: Compliance Evaluation Inspection Cummins, Rocky Mount Engine Plant Permit No: NCG030289 Nash County Dear Ms. Morris: On May 21, 2010, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water,_ Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of Cummins, Rocky Mount Engine Plant, at 9377 N. US Highway 301, Whitakers, NC. Your assistance and cooperation along with the assistance of Mr. Darryl Freeman was very helpful and appreciated during the inspection process. I. The following observations were made during the inspection: 1. This facility manufactures diesel engines for construction, agricultural and marine. This facility has seven outfalls. Two has representative status. The representative outfalls A and D have been properly documented with the Division of Water Quality. 3. Monitoring is only performed at the representative outfalls A and D. All monitoring is performed as required by Stormwater General Permit NCG030000. Analytical and qualitative results are recorded on the forms provided by DWQ. 4. Samples are collected by Rodak Engineering. Analytical work is performed by Environmental Conservation Labs. 5. The facility provide all necessary secondary containment as required. 6. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and yard surface drains are the only sources of stormwater. '.J 7. The facilities Stormwater Pollution Prevention Plan contain all items as required by Part II section A and Section B for Solvent management. NNo e hCarolma aturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet: v .ncvvaterqualiy.org 1628 Mail Service Center Raleigh, INC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal Opportunity/Affirmative Action Employer-50% Recycleo/10% Post Consumer Paper Ms. Nichole,Morris F.—�1 n r, M Cummins:, Rocck}uModn"t, tnggne'PI, ant. June 28720f0 Thanks for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, Mack Wiggins d���� Environmental Specialist Raleigh Regional Office, SWP cc: Central Files - RRO File Compliance Inspection Report Permit: NCG030289 Effective: 11/01/07 Expiration: 10/31/12 Owner: Consolidated Diesel Company SOC: Effective: Expiration: Facility: Consolidated Diesel Company County: Nash 9377 US Hwy 301 N Region: Raleigh Whitakers NC 27891 Contact Person: Nichole Boone Morris Title: Phone: 252-437-9473 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 05121/2010 Entry Time: 10:21 AM Exit Time: 11:46 AM Primary Inspector: Mack K Wiggins / Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 l\ Permit: NCG030289 Owner - Facility: Consolidated Diesel Company Inspection Date: 05/21/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG030289 Owner - Facility: Consolidated Diesel Company Inspection Date: 05/21/2010 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 (LISGS) 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? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ 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 Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page: 3 Wiggins, Mack From: nichole.b.morris@cummins.com Sent: Wednesday, December 09, 2009 12:10 PM To: mack.wiggins@ncmail.net Subject: Fw: Name Change ----- Forwarded by Nichole B Morris/JV/Cummins on 12/09/2009 12:09 PM ----- From: Nichole B Morris/]V/Cummins To: mack.wiggins(@ncmail.net Date: 11/24/2009 11:51 AM Subject: Name Change Mack, Legally our name has not changed. We are only Cummins RMEP for branding purposes, but on all of our legal documents and permits we are still Consolidated Diesel Company. Also, we have not received the sample results yet, I will let you know as soon as we do. Thanks, Nikki 252-437-9473 252-885-0877 1 AM MlEn MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 18, 2009 Ms. Nichole Morris Cummins, Rocky Mount Engine Plant 9377 N. US Highway 301 Whitakers, NC 27891 SUBJECT: Compliance Evaluation Inspection Cummins, Rocky Mount Engine Plant Permit No: NCG030289 Nash County Dear Ms. Morris: On November 17, 2009, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of Cummins, Rocky Mount Engine Plant, at 9377 N. US Highway 301, Whitakers, NC. Your assistance and cooperation along with the assistance of Mr. Darryl Freeman was very helpful and appreciated during the inspection process. 1. The following observations were made during the inspection: 1. This facility manufactures diesel engines for construction, agricultural and marine. 2. This facility has seven outfalls. Two has representative status. The representative outfalls A and D have been properly documented with the Division of Water Quality. Monitoring is only performed at the representative outfalls A and D. All monitoring is performed as required by Stormwater General Permit NCG030000. Analytical and qualitative results are recorded on the forms provided by DWQ. 4. Samples are collected by Rodak Engineering. Analytical work is performed by Environmental Conservation Labs. 5. The facility provide all necessary secondary containment as required. 6. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and yard surface drains are the only sources of stormwater. The Stormwater Pollution Prevention Plan is updated once per year, and include employee training. The plan is currently in revision. North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Internet: vvnv.ncvvaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer —50% Recycled/10% Post Consumer Paper on NhCarolina Ntaturally Customer Service 877-623-6748 Ms. Nichole Morris 1 Cummins:-RockyNlount8nginePlnjo nt Novem"bey 18„ 2009 ;.de.Hsa !' ^-},-}J .bei a�0�c».,�,saioe,....Fmw 1 zaGas II. The following items are required: r. { 1. The Stormwater Pollution Prevention Plan must clearly address Part 11, Section A 2 (a) feasibility Study. The facility has gone through a name change from Consolidated Diesel Company to Cummins. The Certificate of Coverage need to be in the current name of the facility. The facility need to complete and submit a name/change of ownership form (Form Attached). Thanks for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely, Mftck Wiggins Environmental Specialist Raleigh Regional Office, S WP cc: Central Files ,;RRO File, I Compliance Inspection Report Permit: NCG030289 Effective: 11/01/07 Expiration: 10/31/12 Owner: Consolidated Diesel Company SOC: Effective: Expiration: Facility: Consolidated Diesel Company County: Nash 9377 US Hwy 301 N Region: Raleigh Whitakers NC 27891 Contact Person: Nichole Boone Morris Title: Phone: 252-437-9473 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 11/1712009 Entry Time: 10:00 AM Exit Time: 11:45 AM Primary Inspector: Mack K WigginsPhone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NGG030289 Owner - Facility: Consolidated Diesel Company Inspection Date: 1111712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO30289 Owner - Facility: Consolidated Diesel Company Inspection Date: 11/17/2009 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"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■❑ ❑ Cl Comment: In reference to feasible alternatives, the facility continuously look for better ways to implement their stormwater program. We recommend that feasible alternatives be clearly stated in the permit as per Part II Section A 2 (a) feasibility study. The statement insures that the facility always will be implementing a feasibility study. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # 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? ■ Cl ❑ ❑ Page:3 For All Emergencies • Pull Nearest Alarm • Dial 211 & Then — Your Name — Nature of Emergency — Number of Injured — Type/Severity of Injuries — Who/What Services Needed — Location (Identifying Info. Such as Column ID, Business, Machine, etc.) Do Not Hang Up Until Instructed To Emergency Alarm Signals (Hom) Evacuation: Repeated Short Blasts Take Shelter: Continuous Blast Remember: Remember to Follow Rules, Make Improvements & Prevent Pollution Idol Rocky Mount VE. Engine Plant � EMERGENCY RESPONSE MAPS r3�Illllllflll1 �•!1- ovam_onWn• N. REC_ TRIM ASSEMBLY MAJ. REP. I ll! NORTH IPPINq z • V U r E _ . 4 MAJ. O , 5 I— P a z - REDfF r� AREA-KJSSEMBLY R �)_yj TOR. I r��] [i Yi ASSEM ENRs- � `E ENGINE TEST - q I ._ • SEC.n1lnir�vr LLI J cAFSE r -------- r - _-mq� WWTO • 3N SEC. > I - a > y MFOc 0 M j - LT I - - - m -�- 0 >F C O''IIJ- 4 C 4 A 0 o s s s Lo s � T > a �� a 0 0 0 0 s r. 0 �,1,� �� _ R - o�zs 0 i S S R R S P L l N M N Environnen tal Policy Posted pp ._._.__ _._._._._._._-_.__._._._-__ .,__ _.----_ _ _ __ 0 En,,ronnentel Wark----------- SEC -OR Mec^a^?C Roo`^. rs` Rece'v'-c Instruction Morwals O SEC TOR-2 Ccfeteric. Ecst \5ezz(upstc1; s) Fitness Center, EestA, Eest© 1. UPON HEARING ALARM PROCEED IN ORDERLY MANNER TO NEAREST EXTERIOR EXIT I S[:CTOR-3 MFOC, Tool Room, West Mezz • MARKED WITH THE RED SYMBOL. O 2, UPON HEARING ALARM, PROCEED TO THE NEAREST SHELTER LOCATION MARKED BY CYAN SECTION-4 AREA-2 Aisle �l i thru #23 Genset Room • SQUARES: p SECTOR-5 AREA-i West of AST Resource, Fuel L Pumits Ln'o Nor I Receivin r Nor,h Cornc<ctor Room_ 1 j SECTOR-6 Waste Water Treatment • Rocky Mount Engine Plant Environmental Management System RMEP Environmental Policy We will strive to be environmentally responsible citizens to our customers and community by: • Complying with applicable local, state, and federal environmental requirements and other requirements to which RMEP subscribes • Preventing pollution by reducing, reusing and recycling • Continually improving environmental performance by assessing targets and objectives in our environmental management system Remember to Follow Rules, Make Improvements & Prevent Pollution Rocky Mount v Engine Plant Cummins' Environmental Policy: Cummins is committed to fostering a cleaner, healthier, and safer environment in every community in which our people live and work. All our facilities will employ the Cummins Safety and Environmental Management Systems, which are designed to protect our personnel and the environment, to preserve natural resources, and to prevent harm to local communities. Our approach in this endeavor is multi -faceted. We will systemically and aggressively assess operations that have the potential to harm individuals or impact the environment. We will also set substantial and measurable objectives in managing safety and the environment. Finally, we will periodically review our progress against our objectives. Sustainable improvement is an essential element of both systems and is aimed at contributing positively to personal safety, environmental well being and conservation of natural resources. Cummins will continue to implement management programs developed to ensure that our products, services, and activities always comply with local laws and company standards established to protect health, safety and the environment. We are committed to minimizing potentially harmful effects resulting from our operations and to implementing improvements associated with the prevention of pollution, injury and illness. This Health Safety and Environmental Policy will be applied throughout Cummins via a set of documented company -wide and local policies and procedures. It will be communicated to all employees at least annually. Upon request, the policy will be made available to the public. Tim Solso Chairman & CEO November 19. 2001 RMEP's Significant Aspects The Rocky Mount Engine Plant is a facility that manufactures diesel, natural gas, propane engines and components. Over 1100 employees work at this 1.2 Million square foot facility. This facility has a team that maintains an Environmental Management System (EMS). For this EMS to be effective all occupants of RMEP must be aware of the site's environmental policy and significant aspects as listed below: • Engine Painting Emissions • Diesel Emissions (Gensets & Test Cells) • Production Natural Gas Combustion • Potential Refrigerant Losses • Engine Painting Hazardous Waste • Stormwater (Chip Dock &'rank Farm) • Used Oil Storage (Chip Dock & W WT) • Wastewater Discharge Be sure your activities at RMEP are conducted in a way to ensure compliance and conformance with the EMS as it relates to these Aspects. For further information concerning RMEP's environmental policies, please contact: Nichole Morris Rocky Mount Engine Plant 9377 N. US Hwy 301 Whitakers, NC 27891 Phone: (252) 437-9473 Email: nichole.b.morrisncummins.com Corporate web site: hilp://N%,NYN%,.cuniiiiiiis.com Thank you for supporting RMEP's Environmental Management System. Revision Date:9/24/08 o n O'1 c:I a . / 1 p C3 > 9 a ❑ ❑ ❑ _O N � it ll .. d. w. z. � Z p 000 p a __ B on w w a a N � n m Dear Ms. Boswell: n N e A ❑O(t ."F❑ Z C \ ° Do q°.». a ENVIRONMENTAL ENGINEERING 511 KEISLER DRIVE - SUITE 101 CARY, NORTH CAROLINA 27518 T� OFFICE: (919)235-4560 . FACSWILE: (919) 858-9899 19 ullsh ev harge Minimization ny nt No. R08054 Rodak Engineering, P.C. (Rodak Engineering), on behalf of Consnlidated Diesel Company -(Consolidated Diesel) presents this report of research and evaluation of alternatives to minimize storm water discharged to City sewer and to ensure appropriate treatment and treatment capacity for current and future growth at the facility. The report is being submitted pursuant to the requirement in Part III of Consolidated Diesel's current pretreatment permit issued by the City (SIUP # 1900). Rodak Engineering conducted an audit of the existing storm water management system at the Whitakers facility to evaluate current storm water collection and discharge locations, existing or possible storm water treatment measures, and identify options for minimizing storm water flow volume into the City sewer. We conducted the audit through a review of documents respective to the facility's storm water management system, as well as an inspection of existing storm water inlet locations and areas of capture. Per your request, this report provides a brief, concise evaluation of alternatives to the facility's existing storm water management system. Existing Storm Water Management System The Consolidated Diesel facility's existing storm water management system directs the majority of storm water runoff from on -site impervious areas through six outfalls that are located along the northern and eastern property lines. The only location at the facility where a portion of storm water runoff enters the sanitary sewer system is within the two outdoor wastewater treatment aboveground storage tank (AST) containment basins located outside of the wastewater treatment plant, east of the main building. The basins surround the facility's six wastewater treatment ASTs and one wastewater holding AST, and provide approximately 129,000 gallons and 137,000 gallons, respectively, of secondary containment I Consolidated Diesel Company Report of Storm Water Discharge Minimization October 20, 2008 Page 2 of 7 capacity via a concrete pad and 23-inch monolithic concrete walls. The secondary containment structures are each equipped with a sump for collection and removal of spills and accumulated rainwater. The sumps are evacuated with sump pumps equipped with automatic liquid level controls that discharge to the facility's on -site wastewater treatment system in accordance with the dike discharge criteria described in the facility's Spill Prevention, Control and Countermeasure (SPCC) Plan. The storm water pumped from the containment sumps is combined with industrial wastewater in the facility's on -site treatment system, treated, and discharged to the municipal wastewater treatment collection system in accordance with permit requirements. Approximately 30,000 gallons per year of storm water are collected within the containment sumps, mixed with industrial wastewater, treated, and discharged to the sanitary sewer. 2 Alternatives to Storm Water Discharge The alternatives to the current setup of discharging accumulated storm water from the two containment basins into the sanitary sewer system have been identified as follows: 1) Re-route the flow from the treatment system directly to overland flow and eventually into one of the storm water curtails; 2) Covering the outdoor wastewater treatment tank farms with a canopy or enclosing the entire containment basins within an enclosure to prevent any impacts from storm water; or 3) Installing a treatment system for water discharged form the sump to overland flow to remove pollutants of concern These alternatives were evaluated based on practicality, ease of implementation, cost, and affect on other areas of regulatory compliance. Based on the evaluation criteria, the alternatives were not judged to be viable at this time for the following reasons: 1) The facility's current storm water permit (NCG03000) has a benchmark value of 30 milligrams per liter (mg/1) for oil and grease, which could potentially be exceeded with direct discharges of water from the containment sumps to the curtails. Additional treatment of the discharge would be required prior to release to surface waters; 2) The option to cover or construct'an enclosure around the tank farm areas was evaluated and determined to be cost -prohibitive at this time, with respect to the minimal impact on storm water and wastewater reduction in volume versus capital cost of construction (tile benefit to cost ratio is less than 1); 3) The option to construct a treatment system for discharges from the tank containment basin sumps was evaluated and also determined to be cost -prohibitive at this time. with respect to the minimal volume of water treated versus capital cost of construction (the benefit to cost ratio is less than 1), lack of space for construction, and unnecessary redundancy with the current wastewater treatment system ; Report of Storm Consolidated Diesel Company. Water Discharge Minimization October 20, 2009 Page 3 of 3 3 Conclusions ' Based on the evaluation of the existing storm waters stem accumulated storm water within the tank I Y and alternatives to the Diesel has not identified any `cost-effective Containment discharge of nment areas, into the sanitary'se�ei "Consolidated Storm water contributions to the wastewater�dischar at this storm water volume that is mixed with industrial wastewatertand dhscharghe into of cient in discharge volume. Given the be relatively minimizing Impact of discharging untreated storm Y small volume of body, rm water from the containmentbasins directly into the the sanitary water Y and the high capital cost of construction tory sewer, the treatment tank farm area, Consolidated Diesel believes that no justifiable at this time. minimize storm water impacts to the wastewater modification. to the 'current system Consolidated Diesel will continue to monitor the volume containment sumps in the wastewater me of storm water that; accumulates discharge as the AST areas, and evaluate additional alternatives to sanita _y become available. within the If you have Sanitary sewer 235-4560. any questions, please feel free to contact Nichol e Morris,at (252) 437-9473, or me at (919) Sincerely, RO�DAKQENGINEERING P.c. Andrew M. Rodak, P.E. Senior Engineer R: I PRO✓ECTSI Consolidated DiesellSW Monitor"*COrrespondencel Report ojSW Minuniz0[ion-R08054. doc ti Environmental Conservation Laboratories, Inc. 102-A woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX; 919.467.3515 Wednesday, November 11, 2009 Duncklee & Dunham, PC (DU009) Attn: Andy Rodak 511 Keisler Drive, Suite 102 Cary, NC 27518 RE: Laboratory Results for Project Number: R200810, Project Name/Desc: Consolidated Diesel ENCO Workorder: C912423 Dear Andy Rodak, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, October 28, 2009. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, i Stephanie Franz For Chuck Smith Project Manager Enclosure(s) s s www.enculabs.com The total number of pages in this report, including this page is 30. 0, www.encolabs.com Date: 11 November 2009 Client: Duncklee & Dunham, PC Project: Consolidated Diesel Lab ID: C912423 Overview This report is an amendment to the original report dated 06 November 2009 for this work order. This report was revised to include Oil and Grease results. Environmental Conservation Laboratories, Inc. (ENCO) analyzed all submitted samples in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling by ENCO are discussed in the QC Remarks section below. Quality Control Samples No Comments Quality Control Remarks No Comments Other Comments The analytical data presented in this report are consistent with the methods as referenced in the analytical report. Any exceptions or deviations are noted in the QC remarks section of this narrative or in the Flags/Notes and Definitions section of the report. Released By: Environmental Conservation Laboratories, Inc. Stephanie Franz Project Manager Page 2 of 30 w .encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE __. _ Client ID: - Ou[fall A , .-- . C912423-01 lab ID: ' .. n ' Sampled: 10/27/09. 19.30'�" ... - d0. 2 _ � Received: � / 8/09 08:55 ,Date/Time(s) Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis EPA 1664 11/24/09 � I1/02/09 10:13 11/3/2009 19:07 EPA 6010C 04/25/10 10/29/09 12:50 11/5/2009 14:35 EPA 608 11/03/09 12/09/09 10/30/09 09:00 11/3/2009 12:47 EPA 624 11/10/09 10/29/09 13:53 10/30/2009 18:46 EPA 625 11/03/09 12/08/09 10/29/09 07:50 11/4/2009 20:49 SM 2540D 11/03/09 10/30/09 12:57 10/30/2009 12:57 Client ID: Outfall D - - lab ID: C912423-02 -,, Sampled: SO/27/09, 20:00 _. Received: 10/26/09108:55, Parameter Hold Date/Time(S) Prep Date/Time(s) Analysis Date/Time(s) EPA 1669 11/24/09 11/02/09 30:13 11/3/2009 19:07 EPA 6010C 04/25/10 10/29/09 12:50 11/5/2009 14:38 EPA 608 11/03/09 12/09/09 10/30/09 09:00 11/3/2009 13:00 EPA 624 11/10/09 10/29/09 13:53 10/30/2009 19:17 EPA 625 11/03/09 12/08/09 10/29/09 07:50 11/4/2009 21:19 SM 2540D 11/03/09 10/30/09 12:57 10/30/2009 12:57 Trip Blank Lab ID: C912423-03 Sampled: lu/27/09, 19:3U , Received: luf2UM uu:bb Client ID: P _ Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) .......................................................................................................... ..................... EPA 624 11/30/09 l0/29/09 13:53 10/30/2009 19:47 Page 3 of 30 y✓xrw.encolabs.com SAMPLE DETECTION SUMMARY lieht ID: OutfallA. - - ._ . _. __._-.. - lab ID: C912423-01. Analyte Results Flag MDL PQL Units Method Notes Benzoic acitl 5.0 J 3.6 30 ug/L EPA 625 Lead - Total 2.85 1 1.90 10.0 u9/L EPA 6010C Total Suspended Solids 16 1.0 1.0 mg/L SM 2540D lient IDi - Outfall D. _. -..___ . ..-_.. .Lab IDL C912423.02' _..•_. -. ..._.. _ Analyte Results Flag MDL PQL Units Method Notes ........................................................................................................... Bis(2-ethylhexyl)phthalate 4.9 IB 2.6 10 ug/L .... .... ... ..... ..... EPA 625 B delta-BHC 0.072 0.013 0.050 ug/L EPA 60B Endosulfan I 0.056 0.025 0.050 ug/L EPA 608 Lead - Total 12.4 1.90 10.0 ug/L EPA 6010C Total Suspended Solids 14 1.0 1.0 mg/L SM 2540D Page 4 of 30 v vW.encolabs.com ANALYTICAL RESULTS Description: Outfall A Lab Sample ID: C912423-01 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 19:30 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Volatile Organic Compounds by GCMS ............................ ....... ---....------- ------....._._..............---..._.........._..........-- ^ - fNCO Cary ce tred ana/yte [NC 5911 Analyte rCAS Numbed Results Flaa Units DF MDL MRL Batch Method Analyzed Ay Notes 1,1,1-Tnchloroethane [71-55.6] ^ U7 a ug/L 1 0.27 LO 9029040 EPA 624 10/30/0918:46 JKG 1,1,2,3-Tetrachloroethane [79-34-51 ^ 0,33 a ug/L 1 0.33 1.0 9J29040 EPA 624 10/30/0918:46 JKG 1,1,2-TndAoroethane [79-00-5] ^ 0.37 u ug/L 1 0.37 LO 9129040 EPA 624 10/30/0918:46 JKG 1,1-Dlchlor hane [75-34-3] ^ 0.33 u ug/L 1 0.33 1.0 932%40 EPA 624 10/30/0918:46 JKG 1,1-01chloraethene [75-35-4] ^ 0.24 u ug/L 1 0.24 1.0 9J29040 EPA 624 10/30/0918:46 JKG 1,2-0,&loml en ene [95-50-1] ^ 0.27 u ug/L 1 0.27 LO 9129040 EPA 624 10/30/0918:46 JKG 1,2-0,Mlorcedlane [I07-06-2]A 0.65 u ug/L 1 0.65 1.0 9129 10 EPA 624 10/30/0918:46 JKG 1,2-Dichlompropane [78-87-5) A 0.20 u ug/L 1 0.20 1.0 9129040 EPA 624 30/30/0918:46 JKG 1,3-0lchloml a zene [541J3-1] ^ 0.30 u ug/L 1 0.30 1.0 9J29040 EPA 624 10/30/0918:46 JKG 1pDchlombenzene (106<6-7)^ 0.38 u ug/L l 0.38 Lo 9129040 EPA 624 10/30/0918:46 JKG 2-Chloro Vl Vinyl Ether [110-75-6) A 0.94 u ug/L 1 0.94 5,0 9329040 EPA 624 10/30/0918:46 JKG A Paein [107-02-8] A 3.0 u ug/L 1 3.0 10 9J2 0 0 EPA 624 10/3010918:46 JKG AcMonitnle [107-13-1) ^ 2.1 u ug/L 1 2.1 10 9129040 EPA 624 1013010918:46 JKG Benzene [71-43-2] A 0.20 u ug/L 1 0.20 la 93ZN40 EPA 624 10/30/0918:46 JKG EmmW,chloromethane (75-27-4)^ 0.37 u ug/L t 0.37 1,0 9329040 EPA 624 10/30/0918:46 JKG Bmmotom [75-25-2) A OJl u ug/L 1 0.71 1.0 9129 10 EPA 624 10/30/0918:46 JKG Bmmomethane [74.83-9) ^ 0.49 u ug/L 1 0.49 1.0 9129040 EPA 624 10/30/0918:46 JKG Carbon Tetachloride [56-23-5] ^ 0.38 a ug/L 1 0.38 1.0 9J29040 EPA 624 10/30/0918:46 JKG Chlarabenzene [108-90-7] ^ 0.27 u ug/L 1 0.27 1.0 9329040 EPA 624 10/30/0918:46 JKG ChlOr hane [75-00-3]A 0.30 a ug/L 1 0.30 1.0 9029040 EPA 624 10/30/0918:46 JKG Chloroform 167-66-3] ^ 0.20 a ug/L 1 0.20 1.0 9329040 EPA 624 10130/0918:46 1KG Chloromethane [74-87-3]A 0,34 a ug/L 1 0.34 1.0 9129040 EPA 624 10/30/0918:46 JKG cis-1,3-Ddlompmmne [10061-01-51^ 0,28 u ug/L 1 0.28 1.0 9329040 EPA 624 10/30/0918:46 MG Dlbromochloromethane [124-48-1]^ 0.32 a ug/L 1 0,32 1.0 9J29040 EPA 624 10/30/0918', 45 JKG Ethylbenme [10041-4] A 0,20 a ug/L 1 0.20 1.0 9329040 EPA 624 10/30/0918'.46 JKG MMhyleoe ChbaOe[75-032]A 0.53 u ug/L 1 0.53 1.0 9329040 EPA 624 10/30/0918:46 JKG Tetmchlom hene [127-18�4] A 0.36 a ug/L 1 0.36 1.0 9329 10 EPA 624 10/30/0918'.46 JKG toluene [108-88d] A 0.27 a ug/L 1 0.27 1.0 9129 10 EPA 624 l0/30/0918', 46 JKG tans-1,2-Dchlomethene [156-60-5] A 0.34 u ug/L 1 0.34 LO 9129040 EPA 624 10/30/0918.46 JKG tans-1,3-001ompmnene[10061-02-6]^ 0.38 u ug/L 1 0.38 LO 9129090 EPA 624 10/30/0918:46 JKG Trichloroethene [79-01-6] ^ 0.38 u ug/L 1 0.38 1.0 9)29040 EPA 624 10/30/0918:46 JKG Vlny, chlorke p5-014] ^ 0.30 u ug/L 1 0.30 1.0 9129040 EPA 624 10/30/09 18:46 JKG Surrogates Results DF Spike Lvl °/P Rec %P Rec Limits Batch Method Analyzed By Notes 4 6mmanWreCenZene 46 I 50.0 93 % 51-122 912A740 EPA 624 IW30/0918.46 JKG ai noflu evvm 42 1 50.0 94 % W 117 9126D40 f A 624 IQ13010918.46 3KG Tcluene08 42 1 50.0 94% 69-110 9129040 EPA 624 1013010918.46 JKG Page 5 of 30 W W W.encolabs.com Description: Outfall A Lab Sample ID: C912423-01 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 19:30 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GCMS ^ - ENCO Cary rediled ana/yte (NC 5911 Analvte rCAS Numberl Results Flag UTIA5 RE MDL MS1 I= Method Analwe4 By I1= 1,2,4-Tnchlombenzene [120-82-1] ^ 1.3 U ug/L 1 1.3 10 9128005 EPA 625 11/04/09 20A9 DFM 1,2-Dichlombenzene [95-50.1]^ I.1 U ug/L 1 1.1 10 932W05 EPA 625 11/04/09 20:49 DFM 1,3-Dchlorobenzene [541-73-1) ^ 1.1 u ug/L 1 1.1 10 9)28005 EPA 625 1IIN109 20:49 DFM 1,4-Dichlombenzene (106-46-71 ^ 1.2 U ug/L 1 1.2 10 9)28005 EPA 625 11/04/09 20:49 DFM 1-Methylnaphthalene[90-12-0]^ 1A U ug/L 1 1.4 10 9)28005 EPA 625 11/04/09 20:49 DFM 2p,5-Trichlomphend (95-954] A 1.1 u ug/L 1 1.1 10 9)28005 EPA 625 11/04/09 20:49 DFM 2,4,6-Tnchlomphemll [88-06.2] A 1.5 u ug/L 1 1.5 10 9)28005 EPA 625 11/04/09 20:49 DFM 2,4-Dichlomphenol [120-83.2]^ 2.0 u U9P. 1 2.0 10 9)28005 EPA 625 11/04/09 20:49 DFM 2p-0imehylphenol [105-67-9]A 2.6 u ug/L 1 2.6 10 9)28W5 EPA 625 11/04/09 20:49 DFM 2,4-DiP,twpherd [51-28-5] ^ 2.6 U ug/L 1 2.6 10 9J28005 EPA 625 11/04/0920:49 DFM 2,4-Dinihotoluene [121-14-2]^ Ll U Ug/L 1 LI 10 9)28005 EPA 625 11/04/09 20:49 DFM 2,6-0iniMoluene [606-20-2]A 1.0 U ug/L 1 1.0 10 9J28005 EPA 625 11/W/0920:49 DFM 2-Chlomnaphthalene [91-58.7]^ 1A u ug/L 1 1.1 10 9328005 EPA 625 11/04/0920:49 DFM 2{hlorophenol [95-57-81 ^ 1.9 U ug/L 1 1.9 10 9128005 EPA 625 11/04/09 20A9 DFM 2-Methyl-4,6Einitmpheml [534-52-1]A 1.9 U ug/L 1 1.9 10 932W05 EPA 625 It/04/0920A9 DFM 2-Methyinaphthalene (91-57-61 ^ 1.3 - It u9/L 1 1.3 10 912MS EPA 625 11/04/09 20:49 DFM 2-Nltmpheml [88-75-5]A 2.3 u ug/L 1 2.3 10 9)2B005 EPA 625 11/04/0920:49 DFM 3,3'-Dichlprobenzidlne [91-94-11 ^ 1.7 u ug/L 1 1.7 30 9328005 EPA 625 11/04/09 20:49 DFM 4-8mmophenyl-phen,ieNer (101-55-3] A 1.0 u Ug/L 1 1.0 10 9J28005 EPA 625 1I/04/0920:49 DFM 4-Chlom-3-me"phend [59.504]^ 1.6 U ug/L 1 1.6 10 9)28005 EPA 625 11/04/09 20:49 DFM 4{hlorophenyl phenylether [7005 72-3] ^ Ll U ug/L 1 L3 10 9128005 EPA 625 11/04/09 20:49 DFM 4-Nltmpheml [100-024]^ 1.2 U Ug/L 1 1.2 10 9)28005 EPA 625 1I/04/0920:49 DFM Acenaphttre a [83-32-9]^ IA u ug/L 1 11 10 9)28005 EPA 625 11/0,1/0920:49 DFM Acenaphthylene [208-96.8] ^ 1.1 U ug/L 1 1.1 10 9328005 EPA 525 11/04/09 20:49 DFM Anthacene [120-12-71 ^ 0.64 U ug/L 1 0.64 10 9028005 EPA 625 IIINI09 20:49 DFM Benzidim (92-87-51A 1.7 U ug/L 1 1.2 to 9328005 EPA 625 11/04/0920:49 DFM Benzo(a)anthacene [56-55-3]^ 0.76 U ug/L 1 0.76 10 9028D05 EPA 625 11/04/09 20:49 DFM Benzo(a)Wrene [50-32-8) ^ 1.0 U ug/L 1 1.0 10 9328005 EPA 625 11/04/09 20:49 DFM Benm(b)Ouoanthene [205.9 2] ^ 0.78 u 1,9/1- 1 0.78 10 9328005 EPA 625 11/04/09 20:49 DFM eenzo(g,h,i)peMene [191-24-2]^ 1.9 u u0/1- 1 1.9 10 932W05 EPA 625 11/04/09 20:49 DFM Benzo(k)fluamnthene [207.08.9) 0.77 U ug/L 1 0J7 10 9028005 EPA 625 I1/04/0920:49 DFM Benzoic acid [65-85-01 A 5.0 J ug/L 1 3.6 10 9)28005 EPA 625 11IN109 20:49 DFM M(2chlor hm)methane [111-91-1] ^ 1.9 u ug/L 1 1.9 10 9128005 EPA 625 11/04/09 20:49 DFM Bls(2-chlorcethynether(111-44-4]A 1.9 U ug/L 1 1.9 10 9328005 EPA 625 11/04/09 20:49 DFM Bls(2<hlordmpmp"tne r [39638-32-9] ^ 1.8 It ug/L 1 1.8 10 9J28005 EPA 625 11/04/09 20:49 DFM Bls(2ehylhexyl)phthalate [I17-81-7]^ 2.6 UB Ug/L 1 2.6 10 9028005 EPA 625 1110,1/0920:49 DFM B ButylbenzylphNalate [85-68-7] ^ 1.4 U Ug/L 1 1.4 10 9328005 EPA 625 11/04/09 20:49 DFM Chry.Pa [218-01-9)^ 0,92 U ug/L 1 0.92 10 932805 EPA 625 11/M/0920:49 DFM Dlbenzo(a,h)anthacene [53-70-31^ Is u ug/L 1 IA 10 9328005 EPA 625 11/0410920:49 DFM Diethylphthalate [84-66-2]^ 0,61 U ug/L 1 0.61 10 9328005 EPA 625 11/04/0920.49 DFM Dlmethylphthalate [131-11-3)A 0.79 U ug/L 1 0.79 10 9328005 EPA 625 11/04/09 20:49 DFM Di-n-butylplrthalate [B444-2] ^ 1.4 u ug/L 1 1.4 10 9328005 EPA 625 11/04/0920:49 DFM Di-n-octylphthalate [117-84.0]A 1.4 u ug/L 1 1.4 10 932W05 EPA 625 11/0410920.49 DFM DPH(as Azobenzene) [103.33-3] 1.4 It ug/L 1 1.4 10 9)28005 EPA 625 11/04/0920.49 DFM Fluoanthene[20644)3^ 1.2 u ug/L 1 1.2 10 9)28005 EPA 625 1110410920:49 DFM Fluorene [86-73-7) ^ Ll U ug/L 1 1.1 10 9328005 EPA 625 11/04/09 20.49 DFM Hexachlombenzene [118-74-t] ^ 1.2 U Ug/L 1 1.2 10 9328005 EPA 625 11/04/09 20:49 DFM Hexachlombutadiem [87-68.3] ^ 1.2 U ug/L 1 1.2 10 9)28005 EPA 625 11/04/09 20:49 DFM He hlomcydopentadlene [77474]^ le u ug/L 1 LO 10 9)28005 EPA 625 11/04/09 20:49 DFM Hexachlomethane [67-72-1]A 0.97 U ug/L 1 0,97 10 9)28005 EPA 625 11/04/D920:49 DFM Indeno(1,2,3<d)pyme [393-39-51^ 1.7 U ug/L 1 1.7 10 9)28005 EPA 625 11/04/0920.49 DFM Puge 6 of 30 v .encolabs.com Description: Outfall A Lab Sample ID: C912423-01 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 19:30 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GCMS ENCO Cary cartified analyte [NC 5911 Analvte fCAS Numberl Results Flag Ynii PE M4L MRL Batch Method Analyzed By Notes Isophomne [78-59-1]^ 1.6 a ug/L 1 1.6 10 9328005 EPA 625 11/04/09 20:49 DFM Naphthalene [91.20-31 ^ 1.4 a ug/L 1 1.4 10 9328005 EPA 625 11/04/09 20:49 DFM Nitrobenzene [98-95-3]^ 1.9 a ug/L 1 1.9 10 9328005 EPA 625 11/04/0920:49 DFM N-Niunm4imethylamine [62d5.9]A 1.4 u ug/L 1 1.4 10 9328005 EPA 625 11/04/09 20:49 DFM N-NIboW l-n-pmpylamine [621-64-7]A 1.8 u ug/L 1 1.8 10 932MS EPA 625 11/0410920:49 DFM N-Nitm5 iphenylamine/Diphenylamine 1.1 a ug/L I 1A 10 9328005 EPA 625 1l/04/0920'. 49 DFM [86-30-6/122-39-41 Pentachlomphend [87-86-5]A 1.0 a ug/L 1 1.0 10 932SMS EPA 625 il/04/0920', 49 DFM Phecenthrene [85431-8] ^ 035 a ug/L 1 0.74 10 9328005 EPA 625 11/04/09 20.49 DFM Phand [108-95-2]^ 1.2 u ug1L 1 1.2 10 932E005 EPA 625 1l/M/0920:49 DFM "he [129.00-0] ^ 1.3 u ug/L 1 1.3 10 9328005 EPA 625 11/04/09 20:49 DFM Surrogates Results OF Spike LN %Rec %Rine Limits Batch Me Mod Analyzed By Notes 2,4,6-75nLranophex 110 1 100 111 % 18-157 A22&V5 EPA 625 11/04/0920.49 L m 1-E1wvbiphenyl 41 1 50.0 82% 15-139 D2600S EPA 625 1110410920..49 Rm 2f11-Awhenol 56 1 100 56 % 10-104 9128005 EPA 625 11/04/0920.49 L m Nfrobenzene-d5 33 1 50.0 66% 16-140 9128005 EPA 625 11/04/0920:49 OAF Phen01-15 46 1 100 46% 10-83 9128005 EGA 625 I1/04/0920.'49 DEM Terpheny/414 46 1 500 91% 23-164 912"S EPA 625 11/04/0920. 49 P`M Page 7 of 30 W W W.encolabs.com Description: Outfall A Lab Sample ID: C912423-01 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 19:30 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GC ^ - ENCO Cary WniiCied analyte [NC 5911 Analyte rCAS Numbed Resu][s Flaa UnitE QE UPI. MRL @kith Method Analw€9 J( Note5 4,4'-MD[72-54-8]^ 0.024 u uq/L 1 0.024 0.050 9330001 EPA 608 11103/0912:47 JHH 4,4'-DDE [72-55-9] ^ 0.023 a ug/L 1 0.023 0,050 9J30001 EPA 608 11/03/0912:47 JHH 4,4'-DDT [50-29-31 ^ 0,025 a ug/L 1 0.025 0,050 9330001 EPA 608 11/03/0912:47 JHH Aldrin [309-00-2)^ 0.021 a ug/L 1 0.021 0.050 9330001 EPA 608 11/0310912:47 JHH alpha BHC [319-8,l ]) 0.024 u ug/L 1 0,024 0.050 9330001 EPA 608 11/03/0912:47 JHH beta-8HC [319-85-7] A 0.028 u ug/L 1 0.028 0.050 9330001 EPA 608 11/03/0912:47 JHH Chlordane(n.o, 5.) [57-74-91 0.020 U ug/L 1 0,020 1.0 9130001 EPA 608 11/0310912', 47 JHH Chlordane nech) [12789-0M] ^ 0.020 U ug/L 1 0.020 0.50 9330001 EPA 608 11/03/0912:47 JHH delta BHC [319-86-8] ^ 0.013 u ug/L 1 0.013 0.050 933MI EPA 608 11/03/0912:47 JHH Dieldnn [60-57-11 ^ 0.023 U ug/L 1 0.023 0.050 9130001 EPA 608 11/03/0912:47 JHH Endosulfan 1 [959-98.8] A 0.025 a ug/L 1 0.025 0.050 9330001 EPA 608 11/03/0912:47 JHH Endosu0an 11 [33213.65.9] ^ 0,025 a ug/L 1 0,025 0.050 9130001 EPA 608 11/03/0912:47 JHH ErkOsulfan sulfate [1031-07-8] ^ 0,025 u u9/L 1 0.025 0.050 9130001 EPA 508 11/03/0912:47 JHH Eridrin [72-20-8] ^ 0.026 u ug/L 1 0.026 0.050 933DD01 EPA 608 11/03/M 12:47 1NH Enddn aldehyde [7421-93.4) ^ 0.037 u ug/L 1 0.037 0.050 9330001 EPA 608 11/03/0912:47 JHH gamma-eHC [58-89-9] A 0.022 a ug/L 1 0.022 0.050 9330001 EPA 608 11/03/0912:47 JHH Heptachlor [76 -8] ^ 0.024 u WL 1 0,024 0.050 9J30001 EPA 508 11/03/0912:47 JHH Heptachlor epotide [1024457-3] ^ 0,025 u ug/L 1 0.025 0.050 933MI EPA 508 11/03/0912:47 JHH PCB-1016/1242 [12674-11-2/53469-21-9]^ 0.43 u ug/L 1 0,43 0.50 9330W1 EPA 608 11/03/0912:47 JHH PCB-1221 (11104-28-21^ 043 U ug/L 1 0.43 0.50 9330001 EPA 608 11/03/0912:47 JHH PCB-1232 (11141-16-5)^ 0.43 U ug/L 1 043 0.50 933001 EPA 608 11/03/0912:47 JHH PCB-1248[12672-294]A 0.43 u ug/L 1 0.43 OM 9J30001 EPA 608 11/03/0 12:47 JHH PCB-1254 (11097-69.1] A 0.43 u ug/L 1 0.43 0.50 9)30001 EPA 608 11/03/0 12:47 JHH PCB-1260 [11096-82-51 ^ 0.43 u ug/L 1 0.43 0.50 9030001 EPA 508 11/03/0912:47 JHH Toxaphene 18001-35-2] A 0.67 u ug/L 1 0.67 1.0 933001 EPA 608 11/03/0912:47 JHH Surrogates Results OF Spike LW %Rec %Rec Limier Batch Method Analyzed By Notes 2,4,5,E-TCMX 0.69 I 1.00 68% 44-134 900001 EPA 608 11/09/0912.47 JHH 2,4,5,6-ICMX 0.68 1 J.w 68% 44.134 030001 EPA 606 1110310912.47 JHH Cecae*tonbi,7 j4 0J1 1 1.0 71% 37-149 9J30001 EPA 608 11/03/0911:47 JHH Rre &nbipba+N 0.71 1 I'm 71% 37-149 9J30001 EPA 608 1110310912,47 JHH Page 8 of 30 Description: Outfall A Matrix: Surface Water Project: Consolidated Diesel Lab Sample ID: C912423-01 Sampled: 10/27/09 19:30 Sampled By: Andy Rodak v .encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Metals (total recoverable) by EPA 6000/7000 Series Methods --------.. ...................... ._------------------------_....--........................................................ .-... ^ - ENCO Cary certlri d anaW [NC 5911 Analvre [CAS Numberl Lead [7439-92-1] ^ Results Flag units PE l4L Mu Batch Method Analysed @y Notes 3.85 J ug/L 1 1.90 10.0 9329035 EPA 6010C 11/05/091435 IDH Page 9 of 30 Description: Outfall A Matrix: Surface Water Project: Consolidated Diesel Lab Sample ID: C912423-01 Sampled: 10/27/09 19:30 Sampled By: Andy Rodak c vn W.encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Classical Chemistry Parameters .........__ ....................................... .............. __......... -----..._...-------..-..--------_....------...... ^ - ENCO Cary reftlrA3d analyze (NC 5911 AnalKe [CAS Number] Total Suspended Solids [ECL-0169] ^ Results Lla.9 unm PE MDL MU Batch Method nA alwed DI Notes 16 m9/1- 1 1.0 1.0 9330015 SM 2540D 10/30/09 12:57 RT Page 10 of 30 Description: Outfall A Matrix: Surface Water Project: Consolidated Diesel Lab Sample ID: C912423-01 Sampled: 10/27/09 19:30 Sampled By: Andy Rodak www.encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Classical Chemistry Parameters ............... .................... _ .......... ^ - ENCOlackmnvi/le ren'ificd analyle (NC 4421 Anil fCAS Numbed Results Flag units rLF MU MRL Batch Method Analyzed ft Notes Gil & Grease (HEM) (G000]I ^ 3.00 u mi 1 IM 5.00 9K02012 EPA 1664 11/03/09 14:07 MY This report relates only to tine sample as received by the lat orl and may only be reproduced in full. Page I I of30 k vvW W.encolabs.com Description: Outfall D Lab Sample ID: C912423-02 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 20:00 Work Order: C912123 Project: Consolidated Diesel Sampled By: Andy Rodak Volatile Organic Compounds by GCMS ENCO Cary xMri d anayte [NC 5911 Analytic ICAS Numberl Results Pla9 Units PE MA MBL Batch Meth sd Analwetl By Notes 1,1,1-TrlchloroeMene [71-55-6]^ 0.27 u LWL 1 0.27 1.0 9329040 EPA 624 10/30/0919:17 JKG 1,1,2,2-Tetrachlomethane [7&34-5]A 0.33 U Ug/L 1 0,33 1.0 9329040 EPA 624 10/30/0919: 17 JKG 1,1,2-Tdchloroethane [79 -5]^ 0.37 u Uq/L 1 0.37 1.0 9N2 0 EPA 624 10/30/0919'.17 JKG 1,1-Dichloroethane [7S-34-3]A 0.33 U ug/L 1 0.33 1.0 9329040 EPA 624 10/30/0919', 17 JKG 1,1-0,chloroethene [75-354]^ 0,24 u ug/L 1 0.24 1.0 9329040 EPA 624 10/30/0919:17 JKG 1,2-Dichlorobeniene [95-50-1]^ 0.27 U ug/L 1 0.27 1.0 9329040 EPA 624 10/30/0919:17 JKG 1,2-Dchlomethane [107-06-2] ^ 0,65 U ug/L 1 0.65 1.0 9329040 EPA 624 10/30/0919:17 JKG 1,2-Dch1oropmpane 178-87-5] ^ 0,20 U ug/L 1 0.20 1.0 9J29040 EPA 624 10/30/0919:17 JKG 1,3-Dichlombenzene [541-73-1] ^ 0.30 U ug/L 1 0.30 1.0 9)29040 EPA 624 10/30/0919:17 JKG 1,4-pchl0mbenzene [L06-46-7] ^ 0.38 u Ug/L l 0.38 1.0 9129040 EPA 624 10/30/0919:17 1KG 2{hloroethyl Vinyl Ether 1110-75-8] ^ 0.94 u ug/L t 0.94 5.0 929040 EPA 624 10/30/0919:17 JKG M.1ein [107-02-8]^ 3.0 U ug/L 1 3.0 10 9129040 EPA 624 10/30/0919'. 17 JKG Ac,lloniMle [107-13.1] A 2.1 u LWL 1 2.1 10 9129040 EPA 624 10/30/0919:17 JKG Benzene [71-43-2] ^ 0.20 U Ug/L 1 0.20 1.0 9)29040 EPA 624 10/30/0919:17 JKG Bmmodichloromedane [75-274]A 0.37 U ug/L 1 0.37 1.0 9J29040 EPA 624 10/30/0919:17 JKG Bromoform (75-25-21A 0.71 U Ug/L 1 0.71 1.0 9)29040 EPA 624 10/30/0919:17 MG Bmmometlmne (74-83-91 ^ 0.49 U ug/L 1 0.49 1.0 9)29040 EPA 624 10/30/0919'. 17 JKG Carbon Tetrachloride [5&23.5] ^ 0.38 U uq/L 1 0.38 1.0 93296r0 EPA 624 10/30/09 19:17 JKG Chlombenzene [108-9&7]^ 0,27 u ug/L 1 0.27 1.0 9029U40 EPA 624 10/30/0919.17 JKG Chloroethane [75-M-3]^ 0.30 u ug/L 1 0.30 1.0 9329040 EPA 624 10130/0919:17 JKG Chlomform [67-66-3] A 0,20 U ug/L 1 0,20 1.0 932"0 EPA 624 10/30/0919'. 17 JKG Chlommethane 174-87-3] A 0.34 U ug/L 1 0.34 1.0 9329040 EPA 624 10/30/0919:17 JKG cis-1,3-Dchlompropene (10061-01-51 ^ 0.28 U ug/L 1 0.28 1.0 932"0 EPA 624 10/30/0919:17 JKG Dibmmmhbromebrane (1244&1]A 0.32 U ug/L 1 0.32 LO 9)29040 EPA 624 10/30/0919:17 JKG Ethylbenzene [100-41-4] ^ 0.20 U pWL 1 0.20 LO 9129040 EPA 624 10/30/0919:17 1KG Methylene Chlonde [75-09-2] A 0.53 U ug/L 1 0.53 1D 9329040 EPA 624 10/30/0919:17 JKG Tetachlomethene [127.184]^ 0.36 u ug/L 1 0.36 1.0 9)29040 EPA 624 10/30/0919:17 )KG Toluene [108-88-31 ^ 0.27 U ug/L 1 0.27 1.0 929040 EPA 624 10/30/0919:17 )KG tans-1,2-DchlOr n. [356.60-5]^ 0.34 u ug/L 1 0,34 1.0 9J29040 EPA 624 10/3010919:17 JKG tans-1,3-Dichloropropene [10061-02-6]^ 0.38 U ug/L 1 0.38 1.0 9329040 EPA 624 10/30/0919:17 JKG Tnchlonoethene (79-01{1 ^ 0.38 U ug/L 1 0.38 1.0 9129040 EPA 624 10/30/0919', 17 JKG Vinyl chloride [75-014] ^ 0,30 u ug/L 1 0.30 1.0 9R9040 EPA 624 10130/0919:17 AG Surrogates Results Di Spike LN Al. Rec 9a Rec Limits Batch Method Analyzed By Notes 4-Bmm071.rebenzex 96 1 50.0 92% 51-122 9329W0 EGA 624 10/30/0919, 17 XG Oibrand0uavme[hax 49 1 50.0 98 % 68-117 9329040 EPA 624 1013010919,17 3KG ToluerredB 47 1 50.0 95 % 69-110 9229040 EPA 624 1413010919.17 J G Page 12 of30 W Ww.encolabs.com Description: Outfall D Lab Sample ID: C912423-02 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 20:00 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GCMS ^ - ENCO Cary reltified angle [NC 5911 Analvte rCAS Number] Results Flag yt i pE M" MU PAXII Method 9naln AY Notes 1,2,4-Triolorobenzene (120-82-11 A 1.3 a uglL 1 1.3 10 9328005 EPA 625 11/04/09 21:19 DFM 1,2-Dichlombenzene (95-50-11 A 1.1 U ug/L 1 1.1 10 9J28005 EPA 625 11/04/09 21:19 DFM 1,3-Dichlombenzene [541-73-1] A 1.1 a ug/L 1 1.1 10 9128005 EPA 625 11/04/09 21:19 DFM 1,4-Dichlombenzene [106-46-7] A 1.2 u ug/L 1 1.2 10 9128005 EPA 625 I1/04/09 21:19 DFM 1-Methy1naphhalene [W-12-0] A 1.4 U ug/L 1 1.4 10 9J28005 EPA 625 11IN109 21:19 DFM 2,4,5-Tnchlorophard (95-95-4) ^ 1.1 u ug/L 1 1.1 10 9J28005 EPA 625 11/04/09 21:19 DFM 2,4,6-Tnchlorophenol [88-06.2] A 1.5 U ug/L 1 1.5 10 9126005 EPA 625 11/04/09 21:19 DFM 2,4-Dichlomphenol [120-83-21A 2.0 U ug/L 1 2.0 10 9128005 EPA 625 11/04/09 21:19 DFM 2,4-Dimethylphenol (105-67-91A 2.6 U ug/L 1 2.6 10 9J28005 EPA 625 11/04/09 21:19 DFM 2,4-DnitmpheMl [51-28-51 A 2.6 U Ug/L 1 2.6 10 9128005 EPA 625 11/04/09 21:19 DFM 2,4-DlnitmtDluene[121-14-2]A Ll U ug/L 1 1.1 10 9328005 EPA 625 11/04/092L 19 DFM 2,6-Dini=Dluene[606-20-2]A 1.0 u ug/L I 1,0 10 9328005 EPA 625 11/04/092L 19 DFM 2-Chl.phthalene [91-58-7)^ IA u ug/L 1 I 10 9328005 EPA 625 11/04/092119 DFM 2-Chlorophenol (95-57-8) A 1.9 U ug/L 1 1.9 10 932MOS EPA 625 11/04/09 21'.19 DFM 2-Methyl-4,6Einitmphend [534-52-11A 1.9 u ug/L 1 1.9 10 9328005 EPA 625 11/04/092L19 DFM 2-Methylnaphthalene [91-57-6] A 1.3 u ag/L 1 1.3 10 9)28005 EPA 625 11/04/09 21:19 DFM 2-Nitmphenol [88-75-5] A 2.3 U ag/L 1 2.3 10 9128005 EPA 625 11/04/09 21:19 DFM 3,T-Dichlaroleenzltlioe [91-94-11 ^ 1.7 U ug/L 1 1.7 10 9128005 EPA 625 11/04/09 21:19 DFM 4-Bromophenyl-phenylether (101-55-3) A 1.0 U ug/L 1 1.0 10 9128005 EPA 625 11104M 21:19 DFM 4-Chlom-3-methylphenol [59-50-7] A 1.6 U ug/L 1 1.6 10 9128005 EPA 625 11/04/09 21:19 DFM 4-Chlamphenyl-phenylether [7005-72-31 ^ 1.1 U ug/L 1 1.1 10 9328005 EPA 625 11/04/09 21:19 DFM 4-Nitmpheno1 1100-02-7]A 1.2 U Ug/L 1 1.2 10 9]28005 EPA 625 11/0410921:19 DFM Acenaphthene [83-32-9]A 1.1 U ug/L 1 Ll 10 9J28005 EPA 625 11/0410921:19 DFM Acenaphthylene [208-96-8]A 1.1 U ug/L 1 1.1 10 9J28005 EPA 625 11/04/09 21:19 DFM Anth2cene [120-12-71A 0.64 a ug/L 1 0.64 10 9J28005 EPA 625 11/04/0921: 19 DFM Bemitllne [92-87-5) ^ 12 a ug/L 1 1.2 10 9328005 EPA 625 11/04/09 21:19 DFM Benzo(a)arehracene [56-55-3]^ 0.76 a ug/L 1 076 10 9J28005 EPA 625 11/04/09 21:19 DFM Benzo(a)wmne [50-32-8] A 1A u ug/L 1 1.0 10 9328005 EPA 625 IIIN10921, 19 DFM Beneo(b)Ouoranthene [205-9&2] A 018 u ug/L 1 0,78 10 9328005 EPA 625 11/04/09 21:19 DFM 8enzo(9.h,1)eerAene (191-24-2]A 1.9 u ug/L 1 1.9 10 9328005 EPA 625 11/04/09 21:19 DFM Benzo(k)fluoranthene (207-08-9] A 0.77 U ug/L 1 0.77 30 9328005 EPA 625 11/04/09 21:19 DFM Benzoic add [65-85-0] A 3.6 U ug/L 1 3.6 10 9328005 EPA 625 11/04/09 2119 DFM BA(2-chlarcehoxy)methane [111-91-1)A 1.9 U ugJL 1 1.9 10 9128005 EPA 625 11/04/09 21:19 DFM Bis(2<hloraethyl)ether [111444]A 1.9 U ug/L 1 1.9 10 9328005 EPA 625 11/04/09 2 1: 19 DFM Bis(2-chloroiwpmpy ke h r [3%38-32-9] ^ 1.8 U ug/L 1 1.8 10 9128005 EPA 625 11/04/09 21:19 DFM Bis(2-ethylhexyl)phthalate [117-81-7] 4.9 J6 ug/L 1 2.6 10 932MOS EPA 625 1110410921:19 DFM B ButO e,Wphhalate [85-684]^ 1.4 u ug/L 1 1.4 10 9328005 EPA 625 11/04/09 21:19 DFM Chrysene (218-01-9) ^ 0.92 U ug/L 1 0.92 10 9328005 EPA 625 11/04/09 21:19 DFM Dibenzo(a,h)anthmcene (53-70-3) A 1.8 u ug/L 1 1.8 10 932B005 EPA 625 11/04/09 21:19 DFM Diethylphhalate [84.66-2]^ 0.61 a ug/L 1 0.61 10 9J28005 EPA 625 11/04/09 21:19 DFM Dlmethylphthalate[131-11-3]A 0J9 u ug/L 1 079 10 9328005 EPA 525 11IN/0921:19 DFM Di-n-0utylphtbalate [84-74-2] A 1.4 u ug/L 1 1.4 10 9J28005 EPA 625 11/04/09 21'. 19 DFM Di-n-odylphthalate [117-84-0]A 1.4 a ug/L 1 IA 10 932MS EPA 625 11/0410921:19 DFM DPH(as Pzobenzens) [103-33.3) lA a ug/L 1 1.4 10 9328005 EPA 625 11/04/09 21:19 DFM Fluoranthene [206-44.0] A 1.2 U ug/L 1 1.2 10 9128005 EPA 625 11104109 21:19 DFM Fluorene (86-73-7] A 1.1 u ug/L 1 1.1 10 9128005 EPA 625 11104109 21:19 DFM He�achlorobenzene [118-74-1]A 1.2 U ug/L 1 1.2 10 912WOS EPA 625 11/04/0921:19 DFM Hexachlombutaciene [87-68-3]A 1.2 U ug/L 1 1.2 10 912WOS EPA 625 I110410921:19 DFM Hexachlor dopereaCene [7747-4]^ 1.0 U ug/L 1 1.0 10 912a005 EPA 625 1110410921:19 DFM Hex Nomethane [67-72-1] A 0.97 U ug/L 1 0.97 10 9J28005 EPA 625 1104/09 21:19 DFM IMeno(1,2,3- )pyrene (193-395)^ 1.7 U ug/L 1 lJ 10 9)28005 EPA 625 11IM10921:19 DFM Page 13 of 30 W W W.encolabs.com Description: Outfall D Lab Sample ID: C912423-02 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 20:00 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GCMS ^ - ENCO Cary certifiedana/yte [NC 591J Analyte rCAS Numberl Results EW9 Unds PE Mpy LM P=b Method Analyzed @y Notes Imphomne [78-59-1]^ 1.6 u ug/L t 1.6 10 9128005 EPA 625 Il/W/0921:19 DFM Naphthalene [91-20-3] ^ 1.4 U ug/L 1 1.4 10 9128005 EPA 625 11/04/09 21:19 DFM Nihobeneene [98-95-31^ 1.9 U ug/L 1 1.9 10 9328005 EPA 625 11/04/0921:19 DFM N-NlVoe imethylamine [62-75-9]^ 1.4 U ug/L 1 1.4 10 932BW5 EPA 625 11/04/0921:19 DFM N-Nrtrcw-Qi-n-pmpylamine[621-64-7]^ 1.8 U ug/L 1 1.8 10 932805 EPA 625 11/04/0921:19 DFM N-Nitms iphenylamine/Diphenylamine II U ug/L 1 1.1 10 9328005 EPA 625 11/N/0921:19 DFM [86-30-6/122-3"] Pentachlomphenol [87-86-51^ 1.0 U ug/L 1 1.0 30 932W05 EPA 625 IIINI0921:19 DFM Phenanthrene [85-01-81^ 0J4 U ug/L 1 0.74 10 9)2W05 EPA 625 11/04/0921:19 DFM Phend [108-95-2]^ 1.2 u ug/L 1 1.2 10 9328W5 EPA 625 11/04/0 21:19 DFM Pyrene [129-00-0] ^ 1.3 U ug/L 1 1.3 10 932WOS EPA 625 11/04/0 21:19 DFM Surrg7ates Results DF Spike Lyl %Rec %Rec Limits Balch Method Analyzed By Notes I,4,6-Tnb ophenol 120 1 100 117% I8-157 9l2"5 EPA 625 111041092L19 OFM 2-Fluombiphenyl 41 1 50.0 52 % IS-139 025 EPA 625 II/09/0921:19 O m 2.fhroropl 56 1 100 56 % 10-104 9320005 EPA 625 III NI0921:19 O m Nleobenrare-05 36 1 50.0 22 % 16-140 9125005 EPA 625 II/04/0921:19 OEM Pheml4g 56 1 100 56 % 10-83 9128005 EPA 625 111010921:19 O m Terphe yl414 38 1 50.0 77 % 23-164 9128W5 EPA 625 11/04/0921:19 O m Page 14 of 30 W W W.encolabsxom Description: Outfall D Lab Sample ID: C912423-02 Received: 10/28/09 08:55 Matrix: Surface Water Sampled: 10/27/09 20:00 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Semivolatile Organic Compounds by GC ^ - &NCO ferry Certified and/y(e /NC 5911 Analvte [CAS Numbed Results Flag Units DF IVIDL MRL Batch Method ADall By Notes 4,4'-WD (72-54-8) ^ 0.024 u ug/L 1 0.024 0.050 9330001 EPA 608 11/03/091100 JHH 4,4'-ME [72-55-9) ^ 0.023 U ug/L 1 0.023 0.050 9330001 EPA 608 11/03/0913:00 JHH 4,4'-DDT [50-29-3] A 0.025 U ug/L 1 0.025 0.050 9130MI EPA 608 11/03/0913.00 JHH Alden [309-00-2] ^ 0.021 u ug/L 1 0.021 0.050 9J30001 EPA 608 11/03/0913:00 JHH alpha-BHC (319-84-61 A 0.024 U ug/L 1 0,024 0,050 9)30001 EPA 608 11/03/0913:00 JHH beta-BHC (319-85-71 ^ 0,028 a ug/L 1 0.028 0.050 9330001 EPA M8 11/03/0913:00 JHH Chlordane (nn.sJ (57-74-9) 0020 u ug/L t 0.020 to 933MOI EPA 608 11/03/0913:00 JHH Chlordane (tech) [12789-03-6] ^ 0.020 u ug/L 1 0o20 0.50 9)30001 EPA 608 11/03/09 13:00 JHH calb-6HD [319-86-8] ^ 0.072 ug/L t 0.013 0.050 9J3M01 EPA 608 11/03/0913:00 )HH Claud, (50-57-1] ^ 0.023 u ug/L 1 0.023 0.050 9330001 EPA 608 11/03/0913:00 JHH End l[an I (959-98-81 ^ 0.056 ug/L 1 0.025 0,050 9330001 EPA 608 11/03/09 13:00 )HH Endosulfan 11 [33213-65-9] ^ 0.025 u ug/L 1 0.025 0050 9330MI EPA 508 11/03/0913:00 JHH Endosulfan sulfate [1031-07-5] ^ 0.025 U ug/L 1 0.025 0.050 9030001 EPA 608 11/03/0913:00 JHH EMdn [72-20-81A 0.026 u ug/L 1 0,026 0050 9J30001 EPA 608 11/03/0913:00 JHH Endnn aldehyde [7421-934] A 0.037 U ug/L 1 0,037 0.050 9330001 EPA 608 11/03/0913:00 JHH gamma-BHC [58-89-9] ^ 0.022 U ug/L 1 0.022 0.050 9330001 EPA 608 11/0310913:00 JHH Heptathlor [76-44-8] ^ 0,024 u ug/L 1 0.024 0.050 93300m EPA 508 11/03/0913:00 JHH Heptachlor aNxide [1024-57-3)^ 0.025 a ug/L 1 0,025 0.050 9330001 EPA 608 11/03/0913', 00 JHH PCB-1016/1242 [32674-11-2/53469-21-9)^ 043 u ug/L 1 0.43 0.50 9330001 EPA 608 11/03/0913.00 JHH PCB-1221 [11104-28-2] ^ 0.43 u ug/L 1 0.43 0.50 9)30001 EPA 608 11/03/0913:00 JHH PCB-1232 [11141-16-5] ^ 0.43 U ug/L 1 0.43 0.50 9)30001 EPA 608 11/03/0913:00 JHH PCB-1248 (12672-2961^ 0.43 u ug/L 1 0.43 0.50 933MI EPA 609 11/03/0913:00 JHH PCB-1254 111097-69-11 ^ 0.43 u ug/L 1 0.43 0.50 9330001 EPA 608 11/03/0913:00 JHH PCB-1260 (11096-82-51 A 0.43 u u9/L t 0.43 0.50 9J30001 EPA 608 11/03/0913:00 JHH Tomphene 18MI-35-2]A 0.67 u ug/L 1 0.67 to 9)30001 EPA 608 11/03/0913:00 JHH Surrogates Results OF Spike Lv/ %Rec %Rec Limits Batch Method Analyzed By Notes 2,4,5,6-H X 0.68 1 I'm 68% 44-134 900001 EPA 608 1110310913:00 JHH 2,4,5,6-TCMX 0.68 1 1.00 68% 44-134 9J30001 EPA 608 1110310913.M JHH Lkra<bKv PharN 0,76 1 1.00 76 % 31-149 90"1 EPA M8 1110310913.00 JHH [Jceachl&ubiphenyl 0.76 1 1.00 76 % 31-149 900001 EPA 608 1110310913..00 )HH Page 15 of 30 W .encolabs.com Description: Outfall D Lab Sample ID: C912423-02 Received: 10/28/09 08:55 Matrix: Surface water Sampled: 10/27/09 20:00 Work Order: C912423 Project: Consolidated Diesel Sampled By: Andy Rodak Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - ENCO bry rertrf d ana/yte [NC 5911 Analvte rCAS Numberl Lead 12439-92-11 A Results Elag UniM PE MDL Mkt L @akSh Method EnalWsd ft Notes 12.4 u9/L 1 1.90 10.0 932%35 EPA 6010C 11105IN 14:38 ]DH Page 16 of 30 Description: Outfall D Matrix: Surface Water Project: Consolidated Diesel Lab Sample ID: C912423-02 Sampled: 10/27/09 20:00 Sampled By: Andy Ratak is� WwW.encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Classical Chemistry Parameters ..---__ ... _... _......................... ^ - ENCO Cary certlrred analyre (NC 5911 Analyte fCASNumberl Total Suseended Solids [ECL-0169] ^ Resul Flag Units Bi MP6 MR1 Batch Method Aua]ne9 BY Notes 14 mg/L 1 1.0 1.0 9330015 SM 25401) 10/30/0912:57 FLT Page 17 of30 Description: Outfall D Matrix: Surface Water Project: Consolidated Diesel Lab Sample ID: C912423-02 Sampled: 10/27/09 20:00 Sampled By: Andy Rodak vuww.encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Classical Chemistry Parameters .................................................. - -- - ---'--- - --- -.--...................................................... A - ENCO7ackronv111e mrt,&Jaw1yte [NC 4421 Analvte [CAS Numbed Results Ela9 Units l2f MDS MMR6 @etfh Method AnilYbS9 III NoU5 Oil & Grease (HEM) [C-0007] A IM u mi 1 3.00 5.06 9KO2012 EPA 1664 11/03/0914:07 MIF This report relates only to the sample as received by the Iabc ati and may Only be reproduced in full. Page 18 of 30 Description: Trip Blank Matrix: Water project: Consolidated Diesel Lab Sample ID: C912423-03 Sampled: 10/27/09 19:30 Sampled By: ENCO v arvi.encolabs.com Received: 10/28/09 08:55 Work Order: C912423 Volatile Organic Compounds by GCMS ....-.... - -- -..................................................................................................... ............... ^ - ENCO Gry cernrredawlyte [NC 5911 Analvte PEAS Numberl Results Flaa Units 4E it pl JARL Batch Method Aoalvzed Ay Notes 1,1,1-Tntltloroet1hane (71-55-6]^ 0.27 U og/L 1 0.27 to 9329040 EPA 624 10130/0919:47 JKG 1,1,2,2-T2taehlomethane (79-34-51 ^ 0.33 U Ug/L l 0.33 1.0 9029040 EPA 624 10/30/0919:47 JKG 1,1,2-Tricheroethane [79-00-5] ^ 0.37 U ug/L t 0.37 1.0 9329040 EPA 624 10/30/0919:47 JKG I,l-DirhloroeNane (75-34J) ^ 0.33 U ug/L t 0.33 la 9329040 EPA 624 10/30/0919:47 JKG 1,1-0,ichlproethene [75-354]^ 0.24 U Ug/L 1 0.24 1.0 9129040 EPA 624 10/30/0919:47 JKG 1,2-Dichlooltenzens [95-50-1] ^ 0.27 U ug/L 1 0.27 la 9129040 EPA 624 10/30/09 M47 JKG 1,2-Dichloroethane [107-06-2] ^ 0.65 U ug/L 1 0.65 1.0 9)29040 EPA 624 10130/0919:47 JKG 1,2-Dichloropropane[78-87-5]^ 0.20 U Ug/L 1 0.20 1.0 9129040 EPA 624 10/30/0919.47 JKE 1,3-DichloroWnzene [541-73-1]^ 0.30 U ug/L 1 0.30 1.0 9)29040 EPA 624 10/3D/0919',47 MG 1,4-0ichlorobenzene [10646-7]^ 0.38 U ug/L 1 0.38 1.0 9)29040 EPA 624 10/30/0919:47 JKG 2Uloroethyl Vinyl ENer [110-75-8] ^ 0.94 U ug/L 1 0.94 5.0 9J29040 EPA 624 10/30/09 19'.47 JKG Acrolein [1D7-02.8]A 3.0 U ug/L 1 3.0 10 9J29040 EPA 624 10/30/0919'.47 JKG AcryloniVile [107-13-1]^ 2.1 U ug/L 1 '2.1 10 9329040 EPA 624 10/30/0919,47 JKG Benzene [7143-2]^ 0.20 U ug/L 1 0,20 1.0 9)29040 EPA 624 10/30/0919:47 JKG BromMiChloromethane [75-27-41 ^ 0.37 U ug/L 1 0.37 to 9129040 EPA 624 10/30/0919:47 JKG Bromofpvn [75-25-2] ^ 0.71 U Ug/L 1 0.71 1.0 9129040 EPA 624 10/30/0919:47 JKG Bromomethane [74-83-9]^ 0,49 U Ug/L 1 0.49 1.0 9129040 EPA 624 10/30/0919:47 JKG Ca Non TetaWodde (55-235]^ 0.38 U ug/L 1 0.38 to 9329040 EPA 624 10/30/0919:47 )KG Chlorobenzene (108-90-7) ^ 0.27 U ug/L 1 0.27 1.0 9329040 EPA 624 10/30/0919:47 JKG Uloroamane [75 00-3] ^ 0.30 U Ug/L 1 0.30 1.0 9129040 EPA 624 10130/0919:47 JKG Chloroform (67-65-3] ^ 0.20 U ug/L 1 0.20 1.0 9329040 EPA 624 10/30/0919:47 JKG ChloromeNane [74-87-31 ^ 0.34 U ug/L 1 0.34 1.0 9129040 EPA 624 10130/0919:47 JKG as-1,3-D&Ieroproperre [10061-01-5]^ 0.28 U ug/L 1 0.28 1.0 9129040 EPA 624 10/30/0919:47 JKG Dibromochlpromethane [124-48-1]^ 0,32 U ug/L 1 0.32 1.0 9)29040 EPA 624 10/30/0919.47 JKG Ethylbeneene [100-414]^ 0.20 U ug/L 1 0.20 1.0 9329040 EPA 624 10/30/0919:47 JKG MHhylene Chloride [75-09-2]^ 0.53 U Ug/L 1 0,53 1.0 9329040 EPA 624 10/30/0919:47 JKG TetachlomeNene [127-184] ^ 0,36 U ug/L 1 0.36 1.0 9129040 EPA 624 10/30/09 M47 )KG TolVene (108-88-3)^ 0.27 U ug/L 1 0.27 1.0 9)29040 EPA 624 10/30/0919:47 JKG tans-1,2-Dicnlaroethene [156-60-5]^ 0.34 U ug/L 1 0,34 1.0 9J29040 EPA 624 10/30/0919:47 JKG tans-1,3-Dichloropropene (10061-02-6] ^ 0,38 U ug/L 1 0.38 to 9)29040 EPA 624 10/30/0919.47 JKG Tnchloroethene 179-01-6] ^ 0,38 U ug/L 1 0.38 1.0 9129040 EPA 624 10/30/0919:47 )KG Vinyl chloride [75-014] ^ 0.30 U ug/L 1 0,30 1.0 9)29040 EPA 624 10/30/09 19:47 JKG Surrogates Results DF Spike Lvl 91Rec %Rec Limits 4-9romol/rpmbereere 47 l 50.0 99 Is 51-122 D/bzomo9uwomezhane 49 1 50.0 9696 68d17 704uere09 47 1 50.0 94 % 69-110 This report relates only ro the sample as received by the laboatory, and may only be reproduced in full. Batch Method 9J29W0 EPA 624 9J29040 6PA 624 9J29040 FA 624 I013010919..47 JKG 1013010919,47 JKG 1013010919.47 JKG Notes Page 19 of 30 Volatile Organic Compounds by GCMS - Quality Control Batch 9129040 - EPA 50308 MS Blank (9329040-BLK1) Result www.encolabs.com QUALITY CONTROL Prepared: 10/29/2009 13:53 Analyzed: 10/30/2009 10:22 Spike Source %REC RPD 1,1,1-Trohlomethane 0.27 U 1.0 ug/L 1,1,2,2-Tetachloroethane 0,33 U 1.0 ug/L 1,1,2-Trichloeethane 0.37 U 1.0 ug/L 1,1-Dchloroethane 0.33 U 1.0 ug/L 1,1-Dichloroethene 0,24 U 1.0 ug/L 1,2-Dchlorobenzene O.D U 1.0 ug/L 1,20chloroethane 0.65 U LO ug/L 1,2-Dichloropropane 0.20 U 1.0 ug/L 1,3-Dchlorobenzene 0,30 U 1.0 ug/L 1,4-Dlrhlorobenzerre 0.38 U LO ug/L 2-Chloroethyl Vinyl Ether D.94 U 5.0 ug/L Acrolon 3.0 U 10 ug/L "OniMle 2.1 U 10 ug/L Benzene 0.20 U 1.0 ug/L Bromodichloromethane 0.32 U 1.0 ug/L Bromofortn OJl U 1.0 ug/L BrOmomethane 0.49 U 1.0 Ug/L Carbon Tetrachloride 0.38 U 1.0 ug/L Chlorobermne 0.27 U 1.0 ug/L Chloroethane 0.30 U 1.0 og/L Chloroform 0.20 U 1.0 ug/L ChlommeMane 0.34 U 1.0 ug/L cis-1,3-Dkhloropropene 0,28 U 1.0 ug/L Dibromachlommethane 0.32 U 10 ug/L Ethylbenzene 0.20 U 10 ug/L Methylene Chloride 0.53 U to Ug/L Tetraahloroelhene 0.36 U LO ug/L Toluene 0.22 U 1.0 ug/L tans-1,2-Dichlorce[hene 0.34 U la ug/L tans-1,3-Dichloropmpene 0.38 U 1.0 ug/L Tdchleroethene 0.38 U LO Ug/L Vinyl chloride 0.30 U 1.0 ug/L SUn iae: 4-5vmoZ.rrolxnzene 45 WA 50.0 91 51-122 Sumgate. Dlbrtyoo8uaanethane 94 WIL 50.0 89 68-I17 Suz ao, Toluem ze 46 191L 50.0 91 69-110 ............................................................................................................. ....... ............. LCS (912901 Prepared: 10/29/2009 13:53 Analyzed: 10/30/2009 10:53 �... � Spike Source ' . - P/aREC :� I�RPD .,� Analyte Result Flag MRL Units Level r Result %REC .Limits - RPD Limit r Notes 1,1-DchlorceNaM 20 1.0 ug/L 20.0 98 75-133 Benzene 20 1.0 ug/L 20.0 98 81-134 Chlorobenzene 19 1.0 ug/L 20.0 92 83-117 Toluene 19 1.0 ug/L 20.0 97 71-118 Tdchlon ethane 20 le Ug/L 20.0 101 25-115 Smrogale: 4-51nzene 45 5uncgen, Dibramo0uoromedone 44 Surrogate : TOIUenP48 46 IWL 50.0 91 51-122 WL 50.0 81 0-117 WL 50.0 92 69-I10 Page 20 of 30 w .encolabs.com QUALITY CONTROL Volatile Organic Compounds by GCMS - Quality Control Batch 9J29040 - EPA 5030E M5 Matrix Spike (9329040-MSI) Prepared: 10/29/2009 13:53 Analyzed: 10/30/2009 11:23 Source: C912447-06 - Spike Source °o/aREC RPD Ana-W Result Flag MRL Units Level Result %REC Limits RPD Limit Notes.- 1,10chlonoethene 20 1.0 ug/L 20.0 0.24 U 102 75-133 Benzene 20 1.0 ug/L 20.0 0.20 U 100 81-134 Chlorobeneene 20 1.0 ug/L 20.0 0.27 U 100 83-117 Toluene 20 1.0 ug/L 20.0 0.27 U 101 71-118 Tnchlomethene 21 1.0 ug/L 20.0 0.38 U 103 75-115 Surrogate: 4-6onoeuombenzene 46 WA 50.0 92 51-122 Surrogate: Dbromo/luawnehane 46 U91L 50.0 91 68-I17 Surrogate: Tole 8 42 194 50.0 94 69-110 ................................................................................................................ Matrix Spike Dup (9329040-MSD1) ................. Prepared: 10/29/2009 13:53 Analyzed: 10/30/2009 11:53 Source:.C912447-06 . ,! %REC RPD (Anal yte Result Fla 9' MRL UnitsSpike Lever .I Resulltt %REC Limits RPD. Limit NO Notes 1,1-Dichloroethene 19 1.0 ug/L 20.0 0.24U 97 75-133 5 20 Benzene 19 1.0 ug/L 20.0 0.20 U 97 81-134 4 17 Chlorobenzene 19 I'd ug/L 20.0 0.27 U 93 83-117 8 16 Toluene 19 1.0 ug/L 20.0 0.27 U 97 71-118 4 17 Tdchloroethene 20 Lo ug/L 20.0 0.38 U 101 75-115 2 18 Surzw�aa[e: 4-Brzv uo obenzerre 46 ug/L 50.0 92 51-I22 5umgate: 0ibmmotluwwnethane 45 WIL 50.0 89 M-Ill 5umgate: Tolu m-OB 46 WIL 50.0 91 63110 ................................................................................................................................. Semivolatile Organic Compounds by GCMS - Quality Control Balch 9J28005 - EPA 3510C M5 Blank (932B005-BLR3) Prepared: 10/28/2009 09:41 Analyzed: 10/30/2009 22:43 Spike Source %REC RPD Analyte - Result flag, MRL Units Level Result %REC Limits RPD' Limit Notes"�. 1,2,4-Trlrhlorobenzene 1.3 U 10 ug/L 1,2-Dichlorobenzene 1.1 U 10 u9/L 1,3-Dirhlorobenzene 1.1 U 10 ug/L 1 a-Dichlorobenzene 1.2 U 10 ug/L 1-Methylnephthalene 1.4 'U 10 u9/L 2,4,5-Tnchlorophenol 1.1 U 10 ug/L 2,4,6-Tnchlorophenol 1.5 U 10 ug/L 2,4-Dchlomphenol 2.0 U 10 ug/L 2,4-Dmdhylphenol 2.6 U 10 ug/L 2,40ntrophend 2.6 U 10 ug/L 2,4-Dinitrololuene 1.1 U 10 uWL 2,6-Dniloololuene lA U 10 ug/L 2-Chloromphthalene 1.1 U 10 ug/L 2{hlorophenol 1.9 U 10 ug/L 2-Mdhyl-4,6-dinitropher�ol 1.9 U 10 ug/L 2 Metronaphthalene 1.3 U 10 ug/L 2-Nitrophenol 2.3 U 10 ug/L 3,3'-Dchlorobenzidine 1.7 U 10 ug/L Page 21 of30 v .encolabs.com QUALITY CONTROL Semivolatile Organic Compounds by GCMS - Quality Control Batch 9128005 - EPA 3510C MS Blank (9328005-BLKI) Continued Prepared: 10/28/2G09 09:41 Analyzed: 10/30/2009 22:43 ' Spike Source /DREG RPD Analvte 0.¢sul[ .Flan _ MRL Units Level Result %REC. .'Limits RPD Limit d 4otesi 4{M1lproo-3-indhylphen0l 1.6 U 10 ug/L 4-Chlorophenyl-phenyleMer 1.1 U 10 ug/L 4-Nltrophenol 1.2 U 10 U9/L Acenaphthem 1.1 U 10 ug/L Acenaphthylene 1.1 U 10 ug/L Anthracene 0.64 U 10 ug/L Benzidine 1.2 U 10 ug/L Benzo(a)anthracene 0J6 U 30 ug/L Benzo(a)pymne 1.0 U 10 ug/L Benzo(b)fluomnthene 0.28 U 10 ug/L Banzo(g,h,i)perylet¢ 1.9 U 10 ug/L Bendo(k)fluoranthene 0.22 U 10 Ug/L Benmic acid 3.6 U 10 ug/L Bis(2chlaraet,aq)methane 1.9 U 10 ug/L Bis(2chloroethyl)ether 1.9 U 10 ug/L BIs(2-chloroimpropyl)ether 1.8 U 10 ug/L Bis(3-ethythexyl)phthalate 7.0 3 10 ug/L BuMbendApht,alate 1.4 U 10 ug/L Chryoene 0.92 U 10 ug/L Dibenzo(a,h)anthracene 1.8 U 10 ug/L Diethyphthalate 0.61 U 10 ug/L DimethylpMhalate 0.29 U 10 ug/L Di-n butylphthalate 1.4 U 10 ug/L Di-n-octylphthalate 1.4 U 10 ug/L DPH(as Azoben¢ene) 1.4 U 10 ug/L Fluoranthene 1.2 U 10 ug/L Fluorene 1.1 U 10 ug/L HexachlcroUenzene 1.2 U 10 ug/L Hexzchlambutadiene 1.2 U 10 eg/L Hexachlorocyclopentzdiene 1.0 U 30 ug/L Hexachloroethahr 0.92 U 10 ug/L lhdeho(1,2,3cd)pyrene V U 10 ug/L tsophorone 1.6 U 10 ug/L Naphthalene 1.4 U 10 ug/L Nitrobenzene 1.9 U 10 vg/L N-Nibvsodimethylamine 14 U 10 ug/L N-Nim -dl-n-propylamine 1.8 U 10 ug/L N Nrtrowdiphenylamine/Diphenylamine 1.1 U 10 ug/L PentaWorophenol 1.0 U 10 ug/L Phehanthrene 014 U 10 ug/L Phenol 1.2 U 10 ug/L Pyrene 1.3 U 10 ug/L Smzp9aze: 2,4,6-Tnbmmophenol 18 WL 100 26 18-152 Sour ate: 2-£Agmdpheh# 39 u91L 50.0 22 15-139 Sour ad, 2-F1votpphcmt 52 IVA 100 52 10-164 5mtogate.. N,"n ,ene45 34 VA 50.0 67 16-140 Sumyate.. Phenal45 42 WA 100 42 10-83 QV-01 QV-01 QV-01 0-01 QV-01 Page 22 of 30 QUALITY CONTROL Semivolatile Organic Compounds by GCMS - Quality Control w .encolabs.com Batch 9728005 - EPA 3510C M5 Blank (9328005-BLKI) Continued Prepared: 10/28/2009 09:41 Analyzed: 10/30/2009 22:43 ._ - - - -_ - ,� .. Spike' Source ... %REC i Analyte Result - Flag • MRL Units Level Result � %REC,. Limits RPD, Limit ' Notes Surmgafe.' rnoeXN 14 43 u¢L 50.0 86 13-164 ............................................................................................................ .... .... .... ..... .... LCS (9328005-BSI) Prepared: 10/28/2009 09:41 Analyzed: 10/30/2009 23:12 1,4-Dichl..Ix,hene 36 10 ug/L 50a 73 22-90 2,4-Dnehvoluene 46 10 ug/L 50.0 91 74-125 2-Chloro0henol 37 10 upl- 50.0 74 47-109 4{hlom-3-mMhylphenol 45 10 og/L 50.0 90 64-120 4-Nitrophenol 28 10 og/L 50.0 55 37-88 Acenaphthem 38 10 og/L 50.0 75 51-118 N-Nitro6ndi-n-prorrylamine 39 10 ug/L 50.0 78 53-133 Pentachlorophenol 36 10 ug/L 50.0 72 53-137 Phenol 20 10 ug/L 50,0 41 23-75 Pyrene 39 10 ug/L 50.0 78 73-129 Surrogate: 1,4,6-TnbmmoPherrol 84 u91L 100 84 18-157 Surrogate: 2-nwrabi0henyl 90 191L 50.0 80 15-139 Surrogate: l-Plua-cgh 46 LVA 100 46 10-104 SurrogateNbpbevene d5 39 WIL 50.0 79 16-140 Surrogate: Ph -os 38 WIL 100 38 10-a3 5umyam.' Tapy Xa 14 41 WIL 50.0 81 13-164 .................................................................................................................. Matrix Spike (9J28005-MS1) ........... .... Prepared: 10/28/2009 09:41 Analyzed: 10/31/2009 00: 10 Source: C912447-01 Spike Source. %REC RPD 4nalwe Result .Flan MRL Units �. Level I ` Result %REC Limits RPD "i' Limit '•• Notes' 1,4-Dichlorobenzene 32 10 ug/L 50.0 65 22-90 2,4-DnitroNluene 39 10 ug/L 50.0 79 74-125 2-Chlaraphend 34 10 ug/L 50.0 69 47-109 4-Chloro-3-methylphenol 41 10 ug/L 50.0 82 64-120 4-Munephenol 29 10 ug/L 50.0 58 37-88 Acenaphthene 35 10 og/L 50.0 70 51-118 N-Nitrow ,h-propylamine 37 10 ug/L 50.0 73 53-133 Pentachlorop"hol 34 10 ug/L 50.0 69 53-137 Phenol 22 10 ug/L 50.0 44 23-75 Pyrene 41 10 ug/L 50.0 81 73-129 5umgate.'1,4,6-TnbmmopMnoI 75 ealL 169 15 18-IS] Sum ate: 2 Raombiphenyl 36 u & 50.0 11 15-139 Surrogate: 2fuarpphb 50 19A 100 50 10-104 Sur ate: Nlbobeuzme 5 34 WIL 50.0 w 16-140 Surrogate.'Ph ,dp 5 41 WIL 100 41 10-83 Surrogate: Teph nY-dJ4 44 ug/L 50.0 M 13-164 ................................................................................... Matrix Spike Dup (9J28005-MSD1) ............................ .... ...... ....... Prepared: 10/28/2009 09:41 Analyzed: 10/31/2009 00:40 Source: C912447-01 Page 23 of 30 w .encolabs.com QUALITY CONTROL Semivolatile Organic Compounds by GCMS - Quality Control Balch 9J28005 - EPA 3510C MS Matrix Spike Cup (9328005-MSDI) Continued Prepared: 10/28/2009 09:41 Analyzed: 10/31/2009 00:40 Source: C912"7-01 Analyte Result Flag MRL Units Spike Level Source Result %REC %REC Limits RPD-. RPD Limit No[Cs 1,2,4-Tnchlombenzene 40 10 Ug/L 50.0 79 24-97 13 30 1,4-Dichlorobenzene 38 10 ug/L 50.0 76 22-90 16 29 2,4-Dinitrotoluene 45 10 ug/L 50.0 90 74-125 13 11' 2{hlorophend 39 10 u9/1. 50.0 77 47-109 11 24 4-Chlom-3-methylphenol 46 10 ug/L 50.0 92 64-120 11 11 4 Narephenol 33 10 ug/L 50.0 _ 66 37418 13 21 Acenaphthene 39 10 ug/L 50.0 78 51-118 11 13 N-Moos ,h-propylamine 41 10 ug/L 50.0 82 53-133 11 35 Pentachlorophenol 39 to Ug/L $0.0 78 53-137 12 10 Phenol 24 10 LWL 50.0 48 23-75 9 29 Poene 39 10 ug/L 50.0 78 73-129 4 15 SunWaW..'2,4,6-Tnhmmpphenol 84 U91L 100 84 18-157 Sum ate.' 2-Flcn Iphe,4 39 WIL 50.0 28 15-139 Surrogate: 2 Flu he of 56 u91L 100 56 10-109 5u ,,te.' AtibWrnzane45 39 WIL 50.0 28 16-140 Sum79am Phenol-a5 44 191L 100 94 10-83 SurrogateTB-phenN414 40 u9A. 50.0 81 23-164 ................................................................................................................................. Semivolatile Organic Compounds by GC - Quality Control Batch 900001 - EPA 3510C Blank(9330001-BLK1) Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 10:36 ' _ _____ _ , - ..-..-_-.- __-. . -. _ Spike Source %REC RPD : Malyte Resu_lt Flag MRL Units Level .Result %REC Limits 'RPD Limit 4,4'-DDD 0,024 U 0.050 ug/L 4,4'-DDE 0.023 U 0.050 ug/L 4,4'-DDT 0.025 U 0.050 ug/L Aldan 0.021 U 0.050 ug/L alpha-BHC 0,024 U 0.050 ug/L beta-BHC 0.028 U 0.050 ug/L Chlordane(n.ps.) 0.020 U 1.0 Ug/L Chl=ane (tech) 0.020 U 0,50 ug/L delta-BHC 0.013 U 0.050 ug/L Dieldrin 0.023 U 0.050 ug/L Endosulfan 1 0,025 U 0.050 Ug/L Endosulfan 11 0.025 U 0.050 ug/L Endosulfan sulfate 0.025 U 0050 ug/L Endnn 0.026 U 0.050 ug/L EMnn aldehyde 0.037 U 0.050 ug/L gammd-BHC 0.022 U 0.050 ug/L Heptachlor 0.024 U 0.050 ug/L Heptachlor epoxide 0.025 U 0.050 ug/L PCB-1016/1242 0.43 U 0,50 ug/L PCB-1221 0.43 U 0,50 ug/L PCB-1232 0.43 U 0.50 ug/L PCB-1248 0.43 U 0.50 ug/L PCB-1254 0.43 U 0.50 ug/L Page 24 of 30 LIALITY CONTROL Semivolatile Organic Compounds by GC - Quality Control Batch 9130001 - EPA 3510C w .encolabs.com Blank (9330001-BLK3) Continued Prepared: 10/30/2009 09:00 Analyzed: 11/03/200910:36 _ Spike Source %REC RPD ' Analyte Result Flag MRL Units Level Result. %REC Limits RPD... Limit " Notes. PCB-1260 0.43 U 0.50 ug/L Towphene 0.67 U LO ug/L Surrogate: 2,4,5,E-ICMX 0.66 U91L I'm 66 44-134 Sumgate: 0.axhla ghenyt 0.46 ug/L 1.00 48 37-149 ............................................................................................................. LCS (9330001-BSI) .................... Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 10:49 Spike Source%REC '.RPD Analyte Result Flag MRL Units -' Level Result %REC' Limits RPD i' Limit Notes 4,4'-DDT 0.86 0.050 ug/L LOD 86 37-139 Aldnn 0.62 0.050 ug/L 1.00 62 47-123 Diebrin 0.71 0.050 ugtL 1.00 71 46-132 EMnn 0.71 0,050 ug/L 1,00 71 43-133 gamma-BHC 0.64 0.050 u9/L 1.00 64 52-117 Heptachor am oa!iD ug/L 1.00 66 45-122 Surrogate.' 2,4,5,E-7CMX 0.60 U91L 1.00 60 a-134 Surntgate: Oerarhkvobiphenyl 0,59 U94 I'm 59 37149 ................................................................................................................................. LCS (9330001-BS2) Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 11:53 " - Spike- Source- %REC RPD - Analyte Result Flag MRL Units Level : Result %REC Limits RPD Limit Notes" KB-1016/1242 13 0.50 ug/L 10.0 128 18-178 PCB-1260 13 0.50 ug/L 10.0 133 59-144 Surrogate: 2,4,5,E-1CMX 1.1 u9/L 1.00 110 44-134 5um7afe.'oera<hlorvhrphenyl 1.4 ug/L 1.0 140 37-149 ................................................................................................................................. Matrix Spike (9330001-MS1) Prepared; 10/30/2009 09:00 Analyzed: 11/03/2009 11:03 Source: C912447-08 Aldnn 0.65 0.050 ug/L 1.00 0.021 U 65 47-123 Di6drin 0.73 0.050 ug/L 1.00 0.023 U 73 46-132 Endnn 0.74 0.050 ug/L 1.00 0,026 U 74 43-133 gamma-BHC 0.67 0.050 ug/L 1.00 0.022 U 67 52-117 Heptachlor 0.70 0.050 ug/L 1.00 0.024 U 70 45-122 Surrogate: 2,4,5,E-7G1X 0.62 1.9/L 1.W 62 44-134 Sumgate.' D.-Chlwobrpherryl a7s ug/L 1.00 78 37-149 Matrix Spike (9330001-MS2) Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 12:07 Source: C912447-08 Spike , Source %REC RPD Analyte Result Flag MRL _ Units' Level - I Result' '%REC Limits RPD Limit ' Notes PCB-101611242 13 0.50 ug/L 10.0 0.43 U 134 18-178 PCB-12W 14 0.50 u9/L 10.0 OA3 U 141 59-144 Surrogate: 2,4,5,E-1GtlX 1.2 4A 1.00 120 44-134 Surrogate: Dec kvobiphenyl 1.5 u9/L 1100 149 37-149 Page 25 of 30 www.encolabs.com QUALITY CONTROL Semivolatile Organic Compounds by GC - Quality Control Batch 9330001 - EGA 3510C ................................................................................................................................. Matrix Spike Dup (9130001-MSD1) Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 11:16 Source: C912447-08 Spike Source - "' ' %REC � RPD Aldnn 0.62 0.050 ug/L 1.00 0.021 U 62 47-123 5 32 Delano 0.70 0.050 ug/L 1.00 0.023U 70 46-132 4 27 Endno 0J1 0,050 ug/L 1.00 0,026 U 71 43-133 4 26 gamma-BHC 0.63 0.050 ug/L 1.00 0.022 U 63 52-117 5 2B Heptachlor 0.67 0.050 u9IL 1.00 0.024 u 67 45-122 5 32 Sur ua,: 1,4,5,6-7CMX 0,60 U91L 1.00 60 49-134 5urmgae, O achlomhiphenyl OJI WA 1.00 71 37-149 ..........................................................................:............................................... Matrix Spike Dup (9130001-MSD2) Prepared: 10/30/2009 09:00 Analyzed: 11/03/2009 12:20 ... .... Source: C912447-08 ' - Spike '. Source %REC - RPD ' Analyte Result .'.Flag. MRL .Units Level Result %REC 'Limits RPD,. Limit ;,. 'Notes' PCB-ID16/1242 14 0.50 uWl- 10.0 0.43 U 136 18-178 1 42 PCB-1260 14 0.50 ug/L 10.0 0.43 U 140 59-141 0.9 36 Surngare: 2,4,5,E-7 X 1.2 lwt 1.00 120 44-134 Surrogate: Lvc,,vhrP ,ahenyl 1.5 ug/L 1.00 147 37-149 ....... .......... .... ........ .................................................................................................... Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9729035-EPA 3005A Blank(9J29035-BLK1) Prepared: 10/29/2009 12:50 Analyzed: 11/05/2009 12:58 Spike Source %REC RPD Analyte Result Flag MRL Units Level Result %REC limits. RPD Limit i Not, Lead 1.90 U 10.0 ug/L '------'..................... LCS (9329035-BSI) .._.__...--"-----"--'------'---'---.__..__..---'- ... --'--'--"--'--'.'-"--'-----... - Prepared: 10/29/2009 12:50 Analyzed: 11/05/2009 13:02 Spike Source %REC RPD Analyte Result Flag MRL Units Level Result %REC Limits RPD Limit Notes - Lead low lee ug/L 1000 109 80-120 .................................................................................................... Matrix Spike (9329035-MS1) .... ..................... Prepared: 10/29/2009 12:50 Analyzed: 11/05/2009 13: 10 .... Source: C911514-01 Spike Source %REC RPD ,• Anayyte Result Flag MRL Units ,Level Result %REC Limits RPD Limit .' Notes Lead 1080 10.0 ug/L 1000 1.90 U 108 75-125 .................................................................................................... Matrix Spike Dup (9J29035-MSD1) ................. Prepared: 10/29/2009 12:50 Analyzed: 11/05/2009 13:21 .... ........ Source: C911514-01 .. .� •- _.._.__.. .. .. Spike Source %REC RPD _ _ ... Analy[e .Result . Flag : MRL Units ' 'Level .. Result %REC. Limits Ill Limit Notes Lead ............................................................................................................................ 1070 10.0 u9/L low 1.90 U 107 75-125 0.9 20 ..... Page 26 of 30 w .encolabs.com QUALITY CONTROL Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9J29035-EPA 3005A Post Spike (9329035-PSI) Prepared: 10/29/2009 12:50 Analyzed: 11/05/2009 13:24 Source: C911514-01 .. Spike Source ^ REC. RPD Analyte Result Flag MRL Units r. Level' Result "%REC Limits-'- RPD Limit Notes . Lead 1.08 0.0100 mg/L 1.00 0.000746 108 80-120 .......... ...... .............. ................................................................................................... Classical Chemistry Parameters - Quality Control Batch 9130015 - NO PREP Blank (9330015-BLKI) Prepared & Analyzed: 10/30/2009 12:57 Analyte Result Flag .MRL Units Level Result %REC Limits RPD ` Limit Notes. Total suspended Solids 1.0 U 1.0 mg/L ------.--—............... LCS (9330015-BS3) ...---'--------------......... ..... ----------'-----._._._. Prepared & Analyzed: 10/30/2009 12:57 _.... _.._............. ' Spike Source%REC RPD Aealvm Result Flao MRL Units Level. Result %REC Limits RPD. Limit Notes A' ....................................................................................................... ... .................. ... .. Duplicate (9330015-DUPl) Prepared & Analyzed: 10/30/2009 12:57 Source: C909438-01 Spike Source a/DREG RPD Analyie Result Flag MRL Units Level Result. %REC Limits RPD ' Limit Notes'.. Total Suspended Ed& 9700 1.0 ang/L 9500 2 25 .............................................................................................................................. ... QUALITY CONTROL Classical Chemistry Parameters - Quality Control Batch 9KO2012 -EPA 1664A Blank (902012-BLK1) Prepared: 11/02/2009 10:13 Analyzed: 11/03/2009 14:07 ' � Spike- .' Source %REC RPD .l Analvte Result Flan MRL-Units 'Level .Result%REC' Limits RPD Limit'. Notes ................................................................................................................................. LCS (9K02012-BSI) Prepared: 11/02/2D09 10:13 Analyzed: 11/03/2009 14:07 . - . Spike Source �' %REC -� RPD Analyte Result Flag MRL Units 'Level Result. %REC Limits '' -RPD' Limit Notes DJ&Grease (HEM) 42.5 5.00 nng/L 44.4 96 78.114 18 ............................................................................................... — .-.._.._. Matrix Spike (9K02012-MS1) Prepared: 11/02/2009 10:13 Analyzed: 11/03/2009 14:07 Source: B905121-01 Spike Source /oREC RPD '- Analyte Result Flag MRL Units Level Result %REC .Limits -RPD Limit - ` Notes Oil & Grease (HEM) 42.5 500 rag/L 45.6 3.00 U 93 75-114 18 ................................................................................................................. Matrix Spike Dup (9K02012-MSD1) ... ............. Prepared: 11/02/2009 10:13 Analyzed: 11/03/2009 14:07 Source: B905121-01 Page 27 of30 QUALITY CONTROL Classical Chemistry Parameters - Quality Control Batch 9K02012 - EPA 1664A w .encolabs.com Matrix Spike Dup (9K02012-MSD3) Continued Prepared: 11/02/2009 10:13 Analyzed: 11/03/2009 14:07 Source: B905121-01 ` Spike Source %REC RPD GnalWe Result Flan MRL Units Level Result %REC Limits RPDLimit (Notes, Page 28 of 30 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. 0-01 This compound is a common laboratory contaminant. QV-01 The associated continuing calibration verification standard exhibited high bias; since the result is ND, the impact on data quality is minimal. Page 29 of 30 NTAL CONSERVATION LABORATORIES CHAIN-OF•CUSTODY RECORD �'\\ \_''n\\_ Co Nana:nsnn rn•po:; etua :<.lawny lnralra,;:4r hlvl ne:.z:er�a_Is)Jc. os° Page i o1 1 !• '•t ="'rJ$;fcklee.cDunharn,P„I�lJpp9j + °�?ILWi=—• �; od�G .- 1- R...nn. aviy.m Rrre IHI T.Imia,cd I rinlu vat r 1 I Kteis'r•; i.; rie, Suite Ip;. 1'.m w,�u 'awl Yv.: eied Diesel (, J e vx.;R:„rerm>, n„ n.na+:nw nr rtn d Jq NC. 21-518 O _ i.a19)lM-9898 °• 1�°.An,,,'.,i:dak �I•I � � t`Sr � Qn ra�}r'MIn 1 .co,•, sn;rlalrturn, wa,an Il+nu l n r) ,• i .n�red A:�d - 4e '? ro !J Ln C) (c) o i t m L `0 11 N Standard _F.zpediied Due 1 i r G i of Cnh\y/ �nMr try G912 Yrounnlw Is,a c�am¢wrom n nasra u^-'r S.nylre ll blwt•wlcn{ Cwaumnc In.r G.rK: GrW 1>•v r.ml u.vuun.. Samp@Cmnmalls 17•36 G svv 9 x x X. X1 X1 x GoIII T I tiu ad S J 9 x x x x x x I�- I � ti+� ✓ IOLA .. rri Cnetadnts 5 r�y?Ilm- . Ir Oa. . :...ch !�� l4rr� •. nRr 6 bl also,. +rc••..v &: - G w,^,.n o, W me eT:.r cr,r:onv,lrr o•�le.� n.,.rn e,.:nm �J e '�`< < � � Acu;INntre UIUu.ia7aq'c tn11m.GN:RWnIW 56,W!C's2m�'IM`�'rRe9:.G'WN lLacnau lM OClvtu4Yl.urvnn.uti DmauCen'Ihn1,fCI lO1':aD 9e19:+MOrvIf.110uM In L+lmm�mnq; ,nnIJ tin{III.Wn.n.nrllrrjl.rbin.r.iFnitnni��. Tnfn�..nJnMr.vK�:PI n�.Yri•TAnr['Irvla.'n.rn:`Y frr:. ^nW nW'ni�h Y•M1 3 • ® Michael F. Easley, Governor William G. Ross, Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality April 12, 2006 Mrs. Nichole Morris Consolidated Diesel Company P.O. Box 670 Whitakers, NC 27891 Subject: Compliance Evaluation Inspection of Stormwater Permit NCG030289 Consolidated Diesel Company - Whitakers Nash County Dear Mrs. Morris: On April 3, 2006, 1, Mr. Ronald Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (PRO), conducted a stormwater inspection (CEI) of the subject facility. Your assistance and cooperation was very helpful and appreciated. During the inspection the following items were noted. Permit/Certificate of Coverne (COC) NCG030289 A. The current permit became effective September 1, 2002, and expires on August 31, 2007. B. The stormwater system was observed. There was no visible evidence of spills, overflows or similar incidents in the system. No significant erosion was found. No problems or discrepancies were noted. C. Structural and procedural best management practices (BMP) were reviewed and/or observed. No problems or discrepancies were noted. D. The permit, COC and proper up-to-date analytical and qualitative monitoring documentation were available on site during the inspection. No problems or discrepancies were noted. E. Checklists, schedules and records for good housekeeping, maintenance and employee training programs were available, in order and found to meet requirements. No problems or discrepancies were noted. F. The Stormwater Pollution Prevention Plan (SP3) and all documentation required therein were reviewed. No problems or discrepancies were noted. G. Vehicle maintenance activities do not occur on site. o r NhCarolina �✓rrturn!!� North Carolina Division of Water Quality Raleigh Regional Off -lee Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enrstate.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 791-4718 1-877.623-6749 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Consolidated Diesel Products - Slakers, Compliance Evaluation Inspection, April -16, NCG030289 Pagc•2 of 2 1-1. The conditions of your representative outfall status (ROS) were reviewed and found to be the same as they were at the time ROS was granted. Overall your facility was found to be compliant with the terms and conditions of your discharge permit and COC. If you have any questions, comments or need assistance with understanding any aspect of your discharge permit, please do not hesitate to contact me at 919-791-4200. Sincerely, Ronald Environmental Technician cc: Central Files Raleigh Region Files Stormwater Permitting Unit Non -Point Source Compliance Enforcement Unit El United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Re ort Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I CI 31 IACGO30289 Ill 121 06/04/03 117 181 Cl 19I S1 201 J Remarks 2,111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 CIA ------- ----- ----------- Reserved —------------- --- 67I 169 70_I 711 I 721 NI 73I 1W 74 75I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30 AM 06/04/03 02/09/01 Consolidated Diesel Company Exit Time/Date Permit Expiration Date 9377 Us Hwy 301 N Whitake Ys NC 27891 02:00 PM 06/04/03 07/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data ' Name, Address of Responsible Offcial/-ritle/Phone and Fax Number Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Storm Water Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date LRonBoon RRO 'rJQ//919-791-4200/ ure of M gem,,t 0 A Reviewer Agency/Office/Phone and Fax Numbers Date 4 !/— yyo o '(/ iD/b G EPA Form 3560-3 (Rev 9-94) Previous editions ar so Page # 1 NPDES yr/mo/day Inspection Type NCG030289 I11 12I 06/04/03 1 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 v< — . Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Coleen H. Sullins, Deputy Director Division of Water Quality February 9, 2005 Nichole B. Morris Consolidated Diesel Company PO Box 670 Whitakers, NC 27891 Subject: Tax Certification Consolidated Diesel Company Engine Facility Tax Certificate No. TCS-RH-166 Nash County Dear Ms. Morris: Transmitted herewith is the Tax Certification (TCS-RH-166) covering the stormwater and wastewater facilities and equipment for Consolidated Diesel's plant located off Highway 301 in Whitakers, North Carolina. This Consolidated Diesel facility is authorized by the Division of Water Quality under Stormwater Permit No. NCG030289, and the City of Rocky Mount Industrial Pretreatment Permit No. SIUP 1900. Consolidated Diesel Company may use this certification to obtain tax benefits in accordance with the appropriate North Carolina General Statutes [NCGS 105-275(8)]. The Division of Water Quality Raleigh Regional Office has confirmed the construction and utilization of these stormwater and wastewater pretreatment facilities and equipment. The applicable facilities and equipment are identified in the attached table "Consolidated Diesel Company - Tax Certification Items'. The inclusion of the table is only to assist in identification and is compiled from the information provided to the Division of Water Quality by Consolidated Diesel Company. Please be advised that this Office has not attempted to judge or verify the claimed property tax values. If you have any questions or require any other information regarding this matter, please contact Barry Herzberg at (919) 571-4700 extension 238. Sincerely �6�G Kenneth Schuster, P.E. Regional Surface Water Protection Supervisor Attachment: Tax Certification (TCS-RH-166) Consolidated Diesel Company Tax Certification Items Cc: Central Files Cc: RRO File Cc: Gene Roundtree, Nash County Tax Administrator 1220 W. Washington St., Suite 2058 Nashville, NC 27856 Raleigh Regional Office 1628 Mail Service Center a_ Surface Water Protection Raleigh, NC 27699-1628 NCDENR phone (919) 571-4700 Customer Service facsimile (919)571-4718 1-877-623-6749 NorthCarollna ,Naturally I NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA TAX CERTIFICATION (Franchise/Privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S. 105-275 (8), this document is to certify that: Consolidated Diesel Company Whitakers, North Carolina Nash County has been issued Permit No. NCG030289 from the Division of Water Quality and Permit No. SIUP 1900 from the City of Rocky Mount that authorizes Consolidated Diesel Company to own and operate wastewater pretreatment and stormwater facilities and equipment which serve the Consolidated Diesel Plant located off Highway 301 in Whitakers, Nash County, North Carolina. The Environmental Management Commission (EMC) and the Department of Environment and Natural Resources (DENR) have found that the facilities referenced above: have been constructed and placed into operation; and b. comply with the requirements of the EMC; and C. are being operated in accordance with the terms and conditions of the applicable permits (referenced above); and d. have as its primary, rather than incidental purpose, the reduction of pollution resulting from the operation of the facility that it serves. Issued at Raleigh, North Carolina this the 2nd day of February 2005, by the direction of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources, Division of Water Quality. 2- K4nneth Schuster, P. . Regional Surface Water Protection Supervisor Raleigh Regional Office Consolidated Diesel Company Tax Certification Items The information contained herein is for identification purposes only and has been provided by Consolidated Diesel Company. Year Acquired Description Cost 1983 WASTE WATER TREATMEN 1,256,934 1983 WWTP PROCESS PIPING 912,688 1983 TANK FARM PIPING/CON 95,961 1983 WWTP PRIMARY SUBSTAT 103,935 1984 MODIFICATION/ADDITIO 19,314 1985 2" VENT LINE FOR WAS 2,955 1986 GROUND WATER MONITOR 1,492 1986 GROUND WATERMONITORI 1,750 1986 GROUND WATER MONITOR 1,750 1986 GROUND WATER MONITOR 1,750 1986 GROUND WATER MONITOR 1,750 1986 WELL MONITORING SYST 7,358 1988 COOLANT RECLAMATION 25,013 1983 EQUALIZER/HOLD TANKS 29,814 1983 EQUALIZER/HOLD TANKS 29,814 1983 EQUALIZER/HOLD TANKS 29,814 1983 BATCH TANK - WWTP - 23,037 1983 BATCH TANK - WWTP - 23,037 1983 AIR FLOTATION UNIT-W 68,483 1983 AIR FLOTATION UNIT-W 68,483 1983 PROPANE GAS BACK-UP 89,936 1983 MIXER MI-1A SERVING 5,031 1983 MIXER MI-1B SERVING 5,031 1983 MIXER MI-1C SERVING 5,031 1983 MIXER MI-2A SERVING 5,031 1983 MIXER MI-2B SERVING 5,031 1983 MIXER MI-3A SERVING 5,031 1983 MIXER MI-3B SERVING 5,031 1983 HOIST, 50-TON - WWTP 11,025 1983 MIXER MI-6 SERVING W 5,037 1983 MIXER MI-8 SERVING W 5,031 1983 MIXER MI-10 SERVING 5,031 1983 ROTO STRAINER-COOLIN 10,645 1983 MIXER MI-20 SERVING 5,031 1983 INCLINED PLATE SEPAR 26,588 1983 MOTOR CONTROL CTR-W W 17,752 1983 MOTOR CONTROL CTR-W W 14,095 1983 MOTOR CONTROL CTR-WW 14,095 1983 MOTOR CONTROL CTR-W W 17,752 1992 WASTEWATER TREATMENT 199,782 Consolidated Diesel Company Tax Certification Items The information contained herein is for identification purposes only and has been provided by Consolidated Diesel Company. Year Acquired Description Cost 1992 WALKWAY PLATFORM OVE 17,210 1992 WASTEWATER BASIN ELE 24,700 1992 WASTEWATER BASIN PIP 61,000 1992 UPG TANK FARM SPILL 290,193 1994 GE ISOTEMP LAB REFRIG 2,665 1994 MUFFLE FURNACE .14C 1,452 1994 BAINSTEAD DECONIZER 2,388 1994 JKJELDAHL NITOGEN DI 2,999 1994 WASTE WTR TREATMENT 16,835 1994 WASTE WTR PLT PIPING 1,897 1994 WWT LAB ELECTRICALS 11,990 1994 LAB WORK BENCHES WA 10,176 1994 DISSOLVED OXYGEN MON 6,006 1994 DISSOLVED OXYGEN MON 6,006 1994 DISSOLVED OXYGEN MON 6,006 1994 PH CONTROLLER/MONITO 2,718 1994 PH CONTROLLER/MONITO 2,718 1999 PROCESS MIX TANK T2- 136,921 1999 WWT CATWALK FOR SIDE 58,379 2001 WW PRETREATMENT SYST 67,178 2001 WW PRETREAT INSTRUME 326,980 2001 WWT POWER DISTRIBUTI 422,382 2001 WW 310 GALLON EQUALI 520,015 2001 AERATION FEED PUMPS 19,320 2001 UPG CTRLS & FEEDLINE 50,942 2001 WWT-CHEMICAL FEED SY 173,784 2001 AUTOMATE WWT CTRLS T 98,046 2002 CLARIFIER,BASE,PUMPS 206,202 2002 JET AERATION POD SYS 257,877 2002 UPG TO BMS SYST FOR 34,561 2002 AERATION SYST POLY C 8,736 1983 AIR COMPRESSOR, WWTP 8,226 1993 RIGID WATER JETTER D 2,544 1995 HAVC,DRAINS,VENTALAT 41,448 1995 PROCESS VENTALATION 14,589 1995 PROCESS SYST STORM W 13,758 1995 ADDT(005778) CONCRET 405,589 1997 SPLIT 20,00 GALLON T 151,910 1999 WASTE WATER PRETREAT 182,424 1993 MAG FLOW METERS & CO 143,547 -7/z 8 9/1"" 012) 86�-9300 (- 'aa (812) 869-9400 eavev. na&'nallexeaa.cam M112 F I RIMS 1 7d0VVOA//&1evwowm aC w 60607 September 28, 2004 Mr. Ken Schuster Second Request Water Quality Section Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 RE: Consolidated Diesel Company - Whitakers, North Carolina Dear Mr. Schuster: The National Bureau of Property Administration, Inc. (Bureau) is the authorized representative of Consolidated Diesel Company concerning property tax matters in North Carolina. In this capacity, we are requesting tax certification of certain water pollution control assets located at the Consolidated Diesel in Whitakers, North Carolina. A list describing these assets is attached. The assets in question are permitted under permit numbers SIU #1900 and NCG 0030289. If an on site inspection is necessary, please contact Nichole Morris at 252-437- 9473. Also, please contact the Bureau if we can provide any additional inforntation or assistance. Cordially. ✓ _ William P. Hayes I Senior Consultant VD tj AA Enclosure. 00 Fm mvlgj5 -- Fj�6 - Fy� Y/M; -q�� ._12123/2303 2003 - Property Detail Listinq (Consolidated Diesel Companv) 11:50:03AM North Carolina - All Assessors - All Propertv Tvpes Owner Class Name equals Waste Water Treatment Page 9 Asset N Acq Year Description Reported Cost 1422 1983 WASTE WATER TREATMEN 1,256,934.00 1423 1983 W W IT PROCESS PIPING 912,688.00 1424 1983 TANK FARM PIPING/CON 95,961.00 1425 1983 WWTP PRIMARY SUBSTAT 103,935.00 1593 1983 COOLING TOWER WATER 0.00 2007 1984 MODIFICATION/ADDITIO 19,314.00 2277 1985 2" VENT LINE FOR WAS 2,955.00 3326 1986 GROUND WATER MONITOR 1,492.00 L\ 3327 1986 GROUND WATERMONITORI 1,750.00 3328 1986 GROUND WATER MONITOR 1,750.00 3329 1986 GROUND WATER MONITOR 1,750.00 3330 1986 GROUND WATER MONITOR 1,750.00 3386 1986 WELL MONITORING SYST 7,358.00 4005 1988 COOLANT RECLAMATION 25,013.00 439 1983 EQUALIZER/HOLD TANKS 29,814.00 439 1983 EOUALIZER/HOLD TANKS 29,814.00 440 1983 EQUALIZER/HOLD TANKS 29,814.00 441 - 1983 BATCH TANK -WWTP- 23,037.00 442 1983 BATCH TANK -WWTP- - 23.037.00 m 447 448 1983 MIXER MI -IC SERVING 5,031.00 449 1983 MIXER MI-2A SERVING 5,031.00 450 1983 - MIXER MI-213 SERVING 5,031.00 451 1983 MIXER MI-3A SERVING 5.031.00 453 1983 HOIST, 50-TON - W WTP 11,025.00 455 1983 MIXER MI-6 SERVING W 5,037.00 456 1983 MIXER MI-8 SERVING W 5,031.00 ' 457 1983 MIXER MI-10 SERVING 5,031.00 458 1983 ROTO STRAINER-COOLIN 10,645.00 460 1983 INCLINED PLATE SEPAR 26,588.00 461 1983 MOTOR CONTROL CTR-W W 17,752.00 `12/23/2063 2003 - Property Detail Listing (Consolidated Diesel Companv) Page - 2- 11:50:03AM North Carolina -All Assessors -All Property Types Owner Class Name equals Waste Water Treatment Asset q Acq Year Description Reported Cost 462 1983 mutux t,�ntxv�i,�x-ry �. -•------ 1983 MOTOR CONTROL CTR-W W 14,095.00 463 1983 MOTOR CONTROL CTR-W W 17,752.00 464 1992 WASTEWATER TREATMENT 199,782.00 5676 1992 WALKWAY PLATFORM OVE 17,210.00 5677 1992 WASTEWATER BASIN ELE 24,700.00 5693 1992 WASTEWATER BASIN PIP 61,000.00 5684 1992 UPG TANK FARM SPILL 290,193.00 ,'IQ I QQA 7 IMWA.17gtl1 1994 MUFFLE FURNACE .14 6059 1994 BAINSTEAD DECONIZER 2,38&00 6066 1994 KJELDAHL NITROGEN DI 2,999.00 6112 - 1994 WASTE WTR TREATMENT 16,835.00 6113 1994 WASTE WTR PLT PIPING 6114 V `i $ 1994 W WT LAB ELECTRICAL S 11,990.00 6115 1994 LAB WORK BENCHES -WA 10,176.00 1994 1994 DISSOLVED OXYGEN MON DISSOLVED OXYGEN MON 1994 PH CONTROLLER/MONITO 1994 PH CONTROLLER/MONITO 1999 PROCESS MIX TANK T2- ,�nn WWT CATWALK FOR SmE WW SYST 7512 2001 W W PRETREAT INSTRUME 326,980.00 7513 2001 W WT POWER DISTRIBUTI 422,382.00 7514 2001 W W 310 GALLON EQUALI 7515 2001 AERATION FEED PUMPS 7516 2001 UPG CTRLS & FEEDLINE 7517 2001 W WT-CHEMICAL FEED SY At ITOM ATE WWT CTRLS T 7997 2002 CLARIFIER,BASE,PUMPS 206,202.17 7999 2002 JET AERATION POD SYS 257,876.51 mm UPG TO BMS SYST FOR _ 34,561.00 12/23/2e03 2003 - Property Detail Listinq (Consolidated Diesel Company) 11:50:03AM North Carolina - All Assessors - All Property Tvpes Owner Class Name equals Waste Water Treatment Asset # Acq Year Description Reported Cost 6,010,431.03 Page 3 . 0 0 F,123Y2903 50:03AM 2003 - Propertv Detail Listing (Consolidated Diesel Companv) North Carolina - All Assessors - All Prorlertv Tvves Owner Class Name equals Waste Water Treatment Asset # Acq Year Description Reported Cost 1422 1983 WASTEWATER TREATMEN X 1.256.934.00 (its t t r "1!_ Page 1423 1983 W WTP PROCESS PIPING X 912,688.00 1424 1983 TANK FARM PIPING/CON g 95,961.00 1425 1983 WWTP PRIMARY SUBSTAT XI 103 935 00 1593 1983 COOLING TOWER WATER _ 0.00 gll�M 3326 3327 3328 3329 1986 GROUND WATER MONITOR 1( 1,750.00 3330 1986 GROUND WATER MONITOR 175000 3386 1986 WELL MONITORING SYST 7 715R nn a 438 1983 EQUALIZERIHOLD TANKS J( 29,814.00 439 1983 EQUALIZER/HOLD TANKS )( 29,814.00 440 1983 EQUALIZER/HOLD TANKS 29,81400 441 1983 BATCH TANK - W WTP - K 23,037.00 442 1983 . BATCH TANK - W WTP - J 11017 nn 1983 AIR 444 1983 1983 PROPANE 447 1983 MDCERMI-iB SERVING X 5,031.00 448 - 1983 - MDCERMI-IC SERVING Y 5,031.00 449 1983 MIXER MI-2A SERVING /( 5,031.00 450 1983 MIXER MI-211 SERVING 5,031.00 451 1983 MIXER MI-3A SERVING Y 5,031.00 452 1983 MDCER'MI-38 SERVING X 5,031.00 453 1983 HOIST 50-TON - W WTP 5 X 11,025.00 455 1983 MDCER MI-6 SERVING W X 5,037.00 456 1983 MLR MI-8 SERVING W X 5,031.00 457 1983 _ _ MIXER MI-10 SERVING X 5,031.00 458 1983 ROTO STRAINER-COOLIN 10,645.00 459 1983 MDCERMI-20 SERVING X 503100 460 1983 INCLINED PLATE SEPAR X 74 cac nn 461 1983 _ MOTOR CONTROL CTR-WW X 1775?W JIF122003 1150:03AM v— 2003 - Propertv Detail Listing (Consolidated Diesel Company) North Carolina - All Assessors - All Prooerty Types Owner Class Name equals Waste Water Treatment Description Reported Cost voc -- 463 1983 MOTOR CONTROL CTR-WW X - 1 464 1983 MOTOR CONTROL CTR-WW X I WASTEWA 1992 1992 4 OVE ELE PIP 700.00 Page 2- 1994 GE ISOTEMP LAB REFRI t,pp�.vv 6057 MUFFLE FURNACE .14 C %i 1,452.00 1994 6058 BAINSTEAD DECONIZER K 2,388.00 1994 6059 6066 1994 KJELDAHLNITROGEN DI 2,999.00 6112 1994 WASTE WTR 6113 1.— ... I...---_- -- WWT LAB ELECTRICALS n 1 I,990.00 g %. % $ 1994 6114 1994 LAB WORK BENCHES -WA 10,176.00 6115 OXYGEN MON 6,006.00 cr I A 1994 DISSOLVED 6117 1994 DISSOLVED OXYGEN MON 6118 1994 DISSOLVED OXYGEN MON 6120 1994 rn i,v 7112 1999 PROCESS MIX TANK T2-- x 7169 1999 WWT CATWALK FOR SIDE x van 2001 WW PRETREATMENT SYST x 7512 2001 WW PRETREAT INSTRUME /\ 326,91SV.VV 2001 WWT POWER DISTRIBUTI x 422,382.00 7513 2001 W W 310 GALLON E UALI 520,015.00 7514 2001 AERATION FEED PUMPS X 19,320.00 7515 2001 UPG CTRLS & FEEDLJNE A 50,942.00 - yA 7516 2001 WWT-CHEMICAL FEED SY W x 173,784.00 V d h / A,9 i 7517 2001 AUTOMATE WWT CTRLS T k 98,046.00 7821 2002 CLARTIER,BASE,PUMPS %� 206,202.17 7997 Inm JET AERATION POD SYS _ x 257,976.51 1,.,.,. UPG TO BMS -6— 12/23r2003 2003 - Property. Detail Listing (Consolidated Diesel Companv) Page 11:50:03AM North Carolina - All Assessors - All Propertv Tvpes Owner Class Name equals Waste Water Treatment Asset # Acq Year Description Reported Cost 1422 1993 WASTE WATER TREATMEN 1,256,934.00 1423 1983 W WTP PROCESS PIPING 912,698.00 1424 1983 TANK FARM PIPING/CON 95,961 00 1425 1983 W WTP PRIMARY SUBSTAT 101 975 on 1593 1983 COOLING TOWER WATER 0.00 2007 1984 MODIFICATION/ADDLIIO 19,314 00 2277 1985 2" VENT LINE FOR WAS 2,955.00 3326 _ 1986 GROUND WATER MONITOR 1 4920n - tmh 3327 1996 GROUND WATERMONITORI 1,750.00 3328 1986 GROUND WATER MONITOR 1,750.00 3329 1986 GROUND WATER MONITOR 1.750.00 3330 1986 GROUND WATER MONITOR 175000 3386 1986 WELL MONITORING SYST 7,358.00 4005 1988 COOLANT RECLAMATION 25,013.00 438 1983 EQUALIZER/HOLD TANKS 29,814.00 439 1983 EQUALIZER/HOLD TANKS 29,814.00 440 1983 EQUALIZER/HOLD TANKS 29,814.00 441 1983 BATCH TANK - W WTP - 23,037.00 442 1983 BATCH TANK - W WTP - - 23,037.00 443 1983 AIR FLOTATION UNIT-W 68,483.00 444 1983 _ AIR FLOTATION UNIT-W fill 4R300 BACK-UP IA SERVING 447 1983 MDMR MI-1B SERVING Snit nn 998 1983 MUCERMI-IC SERVING 5,031.00 449 1983 MIXER MI-2A SERVING 5,031.00 450 1983 MIXER MI-2B SERVING 5,031.00 451 1983 MDG3R MI-3A SERVING 5,031.00 452 1983 MIXER MI-3B SERVING 5,031.00 453 1983 HOIST, 50-TON - W WTP 11,025.00 455 1983 MIXER MI-6 SERVING W 5,037.00 456 1983 MDCER MI-8 SERVING W 5,031.00 457 1983 MDER MI-10 SERVING 5,031.00 458 1983 ROTO STRAINER-COOLIN 10,645.00 459 1983 MDER MI-20 SERVING 5,031.00 460 1983 INCLINED PLATE SEPAR 26,588.00 461 1983 _ _ MOTOR CONTROL CTR-W W 17 752.00 :.:.:..:.:.......:..:....... . 12/23/2063 2003 - Propertv Detail Listing (Consolidated Diesel Company) Page 11:50:03AM North Carolina -All Assessors -All Property Tvpes Owner Class Name equals Waste Water Treatment Description Reported Cost Asset N Acq Year P 462 1983 MOTOR CONTROL CTR-W W 14,095.00 463 1983 MOTOR CONTROL CTR-W W 14,095.00 .11 t oR1 MOTOR CONTROL CTR-W W 17,752.00 WASTEWATER TREATMENT 199,782.00 1992 5677 1992 WALKWAY PLATFORM OVE WASTEWATER BASIN ELE WASTEWATER BASIN PIP UPG TANK FARM SPILL 24,7 0.00 ,00.00 61 ,000.00 . 290,193.00 5683 1992 5684 1992 5778 1992 GE 6058 1994 MUFFLE FURNACE .14 C 1,4�2.N1 1994 BAINSTEAD DECONIZER 2,388.00 6059 1994 KJELDAHLNITROGEN DI 2,999.00 6066 1994 WASTE WTR TREATMENT 16,835.00 6112 .....•..' ....,..,. T o.o , 1.897.00 6114 6115 6116 751 LAB WORK BENCHES -WA 1994 DISSOLVED OXYGEN M( 1994 DISSOLVED OXYGEN M( 1994 PH CONTROLLER/MON11 1994 PH CONFROLLER/MONF. 1999 PROCESS MIX TANK T2- "I" 7512 7513 7514 7515 2001 2001 2001 2001 W W PRETREAT INSTRUME W WT POWER DISTRIBUTI W W 310 GALLON EQUALI AERATION FEED PUMPS 326,980.00 422,382.00 520,015.00 19,320.00 7516 7517 2001 2001 UPG CCTRLS & FEEDLINE W WT-CHEMICAL FEED SY 50,942.00 173,784.00 7821 7997 2001 2002 AUTOMATE W WT CTRL.S T CLARIFIEF BASE,PUMPS 98,046.00 206,202.17 7999 8217 8218 2002 2002 2002 JET AERATION POD SYS UPG TO BMS SYST FOR AERATION SYST POLY C 257,876.51 34,561.00 8,736.35 ••,fieve r J uur�a.7�afarza�caxe�s�e. coon a/� December 23. 2003 Mr. Ken Schuster Water Quality Section Supervisor 1628 Mail Service Center Raleigh, NC 27699-1628 60607 RE: Consolidated Diesel Company - Whitakers, North Carolina Dear Mr. Schuster: Q .drab \� '0� The National Bureau of Property Administration, Inc. (Bureau) is the authorized representative of Consolidated Diesel Company concerning property tax matters in North Carolina. In this capacity, we are requesting tax certification of certain water pollution control assets located at the Consolidated Diesel in Whitakers, North Carolina. A list describing these assets is attached. The assets in question are permitted under permit numbers SIU #1900 and NCG 0030289. If an on site inspection is necessary, please contact Nichole Morris at 252-437- 9473. Also, please contact the Bureau if we can provide any additional information or assistance. Cordially, William P. Hayes Senior Consultant Enclosure. I DEC 2 9 M �ALEIGH REGIONAL �,�J/�t��ie�il9�eS — �,`newr�iumea! — �.�irira�rzeri�e�rcaliorri W', e I. ti " 12/23/2-003 2003 - Propertv Detail Listing (Consolidated Diesel Companv) 11:50:03AM North Carolina - All Assessors - All Propertv TvDes O0.Tef Class Name equals Waste Water Treatment Asset + Acq Year Description Reported Cast Page 1 1422 1983 WASTE WATER TREATMEN 1,256,934.00 1423 1983 WR'TP PROCESS PIPING 912,688.00 1424 1983 TANK FARM PIPING/CON 95,961.00 1425 1983 W WTP PRIMARY SUESTAT 103,935.00 1593 1983 COOLING TOWER WATER 0.00 2007 1984 MODIFICATION/ADDITIO 19,314.00 2277 1985 2" VENT LINE FOR WAS 2,955.00 3326 1986 GROUND WATER MONITOR 1,492.00 3327 1986 GROUND WATERMONITORI 1,750.00 1986 GROUND WATER MONITOR 1,750.00 1986 GROUND WATER MONITOR 1,750.00 3330 1986 GROUND WATER MONITOR 1,750.00 3386 1986 WELL MONITORING SYST 7,359.00 4005 1988 COOLANT RECLAMATION 25,013.00 438 1983 EQUALIZER/HOLD TANKS 29,814.00 439 1983 EQUALIZER/HOLD TANKS 29,814.00 440 1983 EQUALIZER/HOLD TANKS 29,814.00 441 1983 BATCH TANK - W W'IT - 23,037.00 442 1983 BATCH TANK - WWTP - 23,037.00 443 1983 AIR FLOTATION UNIT-W 68,483.00 444 1983 AIR FLOTATION UNIT-W 68,483.00 445 1983 PROPANE GAS HACK -UP 89,936.00 446 1983 MIXER MI-lA SERVING 5,031.00 447 1983 MIXER MI-1E SERVING 5,031.00 ,lk 1983 MIXER MI -IC SERVING_ 5,031.00 w 1983 MIXER MI-2A SERVING 5,031.00 450 1983 MIXER MI-2E S17RVING 5,031.00 451 1983 MIXER MI-3A SERVING 5,031A0 452 1983 MIXER MI-3E SERVING 5,03 L00 453 1983 1 [DIST, 50-TON - W WPP 11,025.00 455 1983 MIXER MI-6 SERVING W 5,037.00 456 1983 MIXER MI-8 SERVING W 5,031.00 457 1983 MIXER MI-10 SERVING 5,031.00 458 1983 ROTO STRAINER-COOLIN 10,645.00 459 1983 MIXER MI-20 SERVING 5,031,00 460 1983 INCLINED PLATE SEPAR 26,588-00 461 1983 MOTOR CONTROL C"IR-W W 17,752,00 PTMS 3.05 whayes 12/23/2)03 2003 - Propertv Detail Listinq (Consolidated Diesel Companv) 11:50:03AM North Carolina - All Assessors - All Propertv Tvpes O«Ter Class Name equals Waste Water Treatment Page 2 Asset k Acq Year Description Reported Cost 462 1983 MOTOR CONTROL CTR-W W 14,095.00 463 1983 MOTOR CONTROL CTR-W W 14,095.00 464 1983 MOTOR CONTROL CTR-W W 17,752.00 5676 1992 WASTEWATER TREATMENT 199,782.00 5677 1992 WALKWAY PLATFORM OVE 17,210.00 5693 1992 WASTEWATER BASIN ELL 24,700.00 5684 1992 WASTEWATER BASIN PIP 61,000.00 5778 1992 UPC, TANK FARM SPILL 290,193.00 ' 6057 1994 GE ISOTEMP LAB REFRI 2,665.00 1994 MU17FLE FURNACE .14 C 1,452.00 1994 BAINSTEAD DECONIZER 2,389.00 6066 1994 KJELDAHL NITROGEN DI 2,999.00 6112 1994 WASTE WTR T'RFATMENT 16.835.00 6113 1994 WASTE WTR PLT PIPING 1,89Z00 6114 g.Z �{� 1994 W W"I' LAB 17LECI-RICAL S 11,990.00 6119 1994 LAB WORK BENCIIES -WA 10.176,00 6117 1994 DISSOLVED OXYGEN MON 6,006.00 .6118 1994 DISSOLVED OXYGEN MON 6,006.00 6119 1994 PH CONTROLLER/MONITO 2.718.00 6120 1994 P1I CONTROLLER/MONITO 2.718,00 7112 1999 PROCESS MIX TANK T2- 136.921.00 7169 1999 WWT CATWALK FOR SIDE 58,379.00 7511 2001 W W PRETREATMENT SYST 67A 78A0 ,dr12 2001 W W PRETREAT INSTRUM 13 326.980.00 2001 WWT POWER DISTRIBUTI 422,382.00 7514 2001 WW 310 GALLON EQUALI 520,015.00 7515 2001 AERATON FEED PUMPS 19,320.00 7516 2001 UPG CTRLS & FEEDLINE 50.942.00 7517 2001 W WT-CHEMICAL FEED SY 173.784.00 7821 2001 AUI OMATE WWT CTRLS T 98,046.00 7997 2002 CI.ARIFIER,BASE,PUMPS 206,202.17 7999 2002 JET AERATION POD SYS 257,876.51 9217 2002 UPG TO BMS SYST FOR 34,561.00 8218 2002 AERATION SYST POLY C 8,736.35 PTMS 3.05 wha}es 12/23/2,003 2003 - Propertv Detail Listinq (Consolidated Diesel Companv) 11:50:03AM North Carolina - All Assessors - All Propertv Tvpes Owner Class Name equals Waste Water Treatment Asset # Acq Year Description Reported Cost 6,010,431.03 0 11 Page 3 PTMS 3.05 whaves Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23. 2002 NICHOLE 13 MORRIS CONSOLIDATED DIESEL COMPANY PO BOX 670 WHITAKERS, NC 27891 Subject: NPDES Stormwater Permit Renewal CONSOLIDATED DIESEL COMPANY COC Number NCG030289 Nash County Dear Permiltee: In response to your renewal application for continued coverage under general permit NCG030000, 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 NCG030000 * A copy of the Analytical Monitoring Form (DMR) * 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 Bill Mills of the Central Office Slonnwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 WATF9 Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources a ACCOUNTS PAYABLE CONSOLIDATED DIESEL COMPANY PO BOX (70 WHITAKERS, NC 27891 Dear Pennittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal CONSOLIDATED DIESEL COMPANY COC Number NCG030289 Nash County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on Augusl 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by lale summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under [he general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make This renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application rust be completed and returned by March 4, 2002 in order to assure continued coverage tinder the general permit. Failure to request renewal within this tine period may result in a civil assessment ol'at (east $250.00. Larger penalties nay be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $ I0.000 per day. Please note than recent federal le,islation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are non exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwaler Se General Permits Unit Web Site at http://h2o.err.state.tic.us/su/siorntwalet-.litnd If the subject stormwater discharge to waters of the state has been terminated, please complete [lie enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern 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 Mr. Clifton J. Smith Consolidated Diesel Company P.O. Box 670 Whitakers, NC 27891 Dear Mr. Smith: April 29„ 1994 Subject: General Permit No. NCG030000 Consolidated Diesel Company COC NCG030289 Nash County In accordance with your application for discharge permit received on March 17, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office- P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer 41 Telephone 919-733-5083 FAX 919--777p9 9 G ®� 50% recycled/ 10% post -consumer pap �9 �0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ' ►I ► I IIII MAW I MUNK STORMWATER DISCHARGES K :11I curl:\Aid . : ► , : ' u .: I . u 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, Consolidated Diesel Company is hereby authorized to discharge stortnwater from a facility located at Consolidated Diesel Company U.S. Highway 301 South Whitakers Nash County to receiving waters designated as Swift Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective April 29, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 29, 1994. ^•Ibinal Signed By s A. Preston Howard, Jr�I.., P.Edu°-- . Division of Environmental Management By Authority of the Environmental Management Commission 36-07'30" 4000000rn N 0 0 .1 0 bstatioA Cem- aV 8 M _34) Ce ®MIN 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 March 10, 1995 Consolidated Diesel Company Attn: Mr. Clifton J. Smith Box 670 U.S. Highway 301 Whitakers, NC 27891 E)EH Subject: General Permit No. NCG030289 Consolidated Diesel Company Nash County Dear Mr. Smith: The purpose of this letter is to respond to your January 19, 1995 letter. The Division of Environmental Management (Division) has reviewed your request for a Total Toxic Organic (TTO) monitoring requirement waiver as allowed by GeneralPermitNCG030000. In your letter, you do not state how you will dispose of Xylene. However, in a telephone conversation with Antonio Evans of the Stormwater Group, I understand you resolved this discrepancy by stating Heritage Environmental Services is contracted by Consolidated Diesel Company to dispose of Xylene used at this facility. As a result, the Division concurs with your request and hereby waives the TTO sampling requirements. In accordance with the requirements of section I.B.7.a. of General Permit NCG030000, TTO monitoring has been waived since a solvent management plan is being implemented which includes lists of total toxic organic compounds used; the method of disposal, contract hauling; and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater. Please be advised that to continue this waiver, Consolidated Diesel must continue to adhere to the plan outlined in your letter and this letter. Any change in materials or materials management will result in a requirement to modify your TTO plan. Additionally, the following signed, verbatim certification statement must be submitted with each monitoring report and included on the stormwater discharge monitoring report form (copy attached): 'Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you have any questions with the content of this letter, refer to the permit supplied with the issuance of your certificate of coverage NCG030289 and direct them to Antonio Evans at (919) 733-5083, Ext. 584. If you need an additional copy of General Permit NCG030000, please advise Mr. Evans. Sincerely, poward,Jr., � - Preston P.E. cc: Raleigh Regional Office Central Files ave/Storm Water Docs./NCG30289 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 February 16, 1995 Mr. Clifton J. Smith Consolidated Diesel Company Box 670 U.S. Highway 301 Whitaker, NC 27891 Subject: NCG030289 Consolidated Diesel "Company Nash County Dear Mr. Smith: Your letter requesting representative outfall status was received by this office on January 17, 1995. In the letter you request to perform analytical monitoring on only outfall A because you feel that your sampling data shows that outfalls A and E are sufficiently similar to call outfall A a representative outfall. It is difficult to make the determination that outfall a is truly representative of the entire site if there is no site map showing drainage paths and possible pollutant exposure points. Therefore, before a determination on representative outfall status can be made, a site map that delineates drainage areas, exposure points, and all outfalls must be provided. In your letter you also requested that both Fluoride and Cyanide sampling requirements be waived for your facility since you use or store neither chemical. Because neither chemical is present on the facility the requirement to sample for them is waived for this facility. If you have any questions regarding this matter please call Aisha Lau at (919) 733-5083, extension 578. gg Engineering Unit cc: Central Files Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919433-7015 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director TOM SPILKER CONSOLIDATED DIESEL COMPANY BOX 670, U.S. HIGHWAY 301 WHITAKERS, NC 27891 Dear Permittee: September22, 1997 tV \ \g9 .; OSFFCE Subject: PERMIT NO. SR0500095 CONSOLIDATED DIESEL COMPANY NASCOUNTY Our files indicate that the subject permit issued on 1/10/97 expires on 6/30/98. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal, the appropriate permit application processing fee, and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if not accompanied by the processing fee or are incomplete. Please find attached a copy of the processing fee schedule, as found in 15 NCAC 2H .0205(c). The processing fee for your facility is based on the type of facility and/or the permitted flow. Processing fees for land application of residuals are based on the total acres of land permitted. The processing fee does not apply to any farmer who submits an application which pertains to his/her farming operation. The check or money order should be made payable to the North Carolina Department of Environment, Health, and Natural Resources (DEHNR). The Environmental Management Commission adopted rules on October 1, 1990, requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable) after your permit is approved. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733.2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Renewal requests received less than 180 days prior to permit expiration will be required to pay the full NEW APPLICATIONS/ MODIFICATION/ LATE RENEWALS fee rather than the reduced TIMELY RENEWALS WITHOUT MODIFICATIONS fee. Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6 allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -discharge Permit Application and the appropriate processing fee, must be sent to: Permits and Engineering Unit Division of Water Quality P. O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions concerning this matter, please contact Ms. Nancy Owens at 919/ 733- 5083 extension 574. Sincerely, Kim H. Colson, P..E., Supervisor State Engineering Review Group cc: Raleigh Regional Office Central Files _IRN-22-2002 10:30 FROM DEM WATER QUALITY SECTION TO 92524379292 P.02i02 State dMu h Carolina Department of Environment, atural Resources ironmental Management James unt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1995 Consolidated Diesel Company Attn: Mr. Clifton J. Smith Box 670 U.S. Highway 301 Whitakers, NC 27891 Subject: General Permit No. NCGO30289 Consolidated Diesel Company Nash County Dear Mr. Smith: The purpose of this letter is to respond to your April 26, 1995 letter. The Division of Environmental Management (Division) has reviewed your request for representative outfall status for four of your outfalls. Based on the observations made by Water Quality staff on,AprilT 20, 1995, the Division approves of your request to have `ootfalll--' be representative of outfall=B t{ through outfall-F provided that plant operations in outfall-B through outfall-F continue with no exposure to stormwater. During our site visit, we recommended that the process oil containers and used pallets in ourfall drainage area D be stored inside in order to obtain representative outfall status for this outfall. The practice should be included in the Stormwater Pollution Prevention Plan. This will eliminate the possibiliy of having exposures in outfall-D that are not represented in outfall-A. If you have any questions with the content of this letter, direct them to Antonio Evans of my staff at (919) 733-5083, Ext. 584. cc: Raleigh Regional Office Central Files INS(a W-W Do-JNCG3WB9 Rep. 0111.H Rcqu., P.O. Bar 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Preston H , Jr., P.E. a s m t m t Ln r T Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper ip TOTAL P.02 V Consolidated Diesel Company April 20, 1995 Box 670 *WhitNC01 27891 Mr. T. A. Cashion, Environmental Chemist p, 2 Water Quality Section Raleigh, Regional Office Division of Environmental Management DENNR RALEIGti.4tf1tllAl 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Dear Mr. Cashion: 919 437 6611 FAX 919 437 9175 Pursuant to NCGS 143-215.85 Consolidated Diesel Company hereby gives notice of a release on April 17, 1995 which was verbally reported to you on that date by Grover Edwards. The release occurred at approximately 8:55 a.m. on April 17, 1995 in our south tank farm containment basin. The incident involved the overfilling of an engine oil storage tank with metalworking fluid. The overflow was the result of the connection of a tanker load of metalworking fluid to the wrong storage tank inlet. Consequently, the metalworking fluid was pumped into the nearly full engine oil tank which overflowed onto the floor of the newly excavated clay lined secondary containment basin. Approximately 1300 gallons of engine oil was released into the basin. The oil was immediately pumped out of the basin into our waste treatment system for treatment. Contaminated clay was removed from the spill area on the afternoon of April 18th. Approximately 4.5 cubic yards of contaminated soil was stock piled on a 30 mil polyethylene sheet bermed with uncontaminated soil and covered with another layer of 10 mil polyethylene. The soil contaminated with oil will be treated with other soil scheduled for bioremediation upon receipt of our bioremediation permit. We anticipate receiving the permit within the next thirty days. Actions taken to restore the affected area to original condition include replacing contaminated soil, with virgin clay and installing a concrete containment basin around the south tank farm storage area. .� �4� qO ., Consolidated • Diesel Company If you have any questions concerning this incident, please call me at (919) 437 - 9340. ENGINEER cc: L. O. Moore T. M. Bennington J. W. Collins W. M. Bahnsen J. F. Gantt W. D. McCleery A. W. Pierce G. P. McCafferty B. McGuffey �tl /s �,oZ piLFi %✓lQrPi� zsz/,l31-9��3