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HomeMy WebLinkAboutNCG510528_COMPLETE FILE - HISTORICAL_20090319���q\kA STORMWATER-DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ YYYYMMDD North Carolina Beverly Eaves Perdue Governor AMA& NC®ENR Department of Environment Division of Water Quality Colleen H. Sullins Director BRAD WEINISCHKE ENVIRONMENTAL COMPLIANCE MANAGER MURPHY USA PO BOX 7300 ) EL DORADO AR 71731 rr Dear Mr. Weinischke: March 19, 2009 N BY: MAR .2 0 2009 Dee Freeman Secretary T3 Subject: Acknowlc�dgizement of New Permit Application �w Permit #: NCG510528) © Facility: Murphy USA 916912 2w.r Columbus County The Division of Water Quality NPDES acknowledges receipt of your permit application, with payment and supporting materials on March 17, 2009. This application package has been assigned the number listed above and will be reviewed by Ron Berry. By copy of this letter, we are also requesting a Staff Report from the Wilmington Regional Office. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of an application, please visit http://h2o.enr.state.nc.us/biros/Reports/reportsPermits.litm]. If you have any questions, please contact Ron Berry-at,919-807-6403, or via e-mail at ron.berry@ncmai[.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, .�4n Dina Sprinkle Point Source Branch cc: Wilmington Regional Office, Surface Water Protection Section Central Files Permit Application File NCG510528 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9IM07-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet vmv.nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer ni5cl�l Key Muir"mks cz-rP NorthCarolina Naturally Musw�Y NPDES Permit Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NCG510000 Notice of Intent Facility ID # 0-036553 Murphy USA #6912 102 Columbus Corners Drive Whiteville, NC 28472 To Whom It May Concern, Brad Weinischke Environmental Compliance Manager 422 North Washington, El Dorado, AR 71730 P.O. Box 7300, El Dorado, AR 71731 Phone: (870)875-7610 Fax: (800)336-6478 March 9, 2009 RELrll' .� ec ICE® I . - "09 DENP `�'.'''•i`i.ii QUALITY p Pin'.ANC Per NCG510000 Murphy USA, Inc. is submitting the attached Notice of Intent for a pending construction project that requires the dewatering of the tank pit at Murphy USA #6912 in Whiteville, North Carolina. We wish to discharge this tank pit water into the local storm drain system in order to lower the groundwater table enough to make repairs to several sump penetration boots. It will take us approximately 24 hours to dewater the tank pit. Repairs will be completed in 2 to 3 days. Any additional dewatering will only take place as needed. Upon completion of these repairs we do not need any further dewatering to take place. Please note that we are not discharging from a remediation system. There is no record of contamination on the premises. Attached please find in triplicate: • The completed Notice of Intent Site Maps Analytical Results A check for $100.00 We appreciate your attention to this matter-lfyouu=should require any additional information, please contact�Br<t� chke 75-7610. S' cerely, Brad Weinischke Environmental Compliance Manager Murphy Oil USA P.O. Box 3700 El Dorado, AR 71730 'A&WmA NCDENR RWm cwoE�.. oEP.A,ME�+, of ENVIRONMENT Me NnUI RESouRCES Division of Water Quality ) Water Quality Section National Pollutant Discharge Elimination System NCG510000 FOR AGENCY OSE ONLY Date Received Year Month Do Certificate of Coverage N 52 10 Check N I Amount mo47.i.11 Perna Assigned Io NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG510000 and Authorization to Construct groundwater remediation projects designed to treat petroleum -contaminated groundwater. 1) (Please print or type) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Company Name: Company Contact: Street Address: City: Telephone No.: 2) Location of facility producing discharge: Facility Name: Facility Contact: Street Address: City: County: Telephone No.: 3) Physical location i Please provide a narrative description of how to get to the facility (use street names, slate road numbers, and distance and direction from a roadway intersection): (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application.) 4) This NPDES permit application applies to which of the following: New or Proposed -F Does the facility have an approved CAP? ❑Yes �No [4 PA If yes, date approved: If no, please contact the Regional Office Groundwater Section to determine the status of CAP approval and/or authorization to proceed if immediate remediation is recommended. Regional Office contact person: NIA Site Ranking (A - E): GW incident #: ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: Page 1 of 4 04/05 102 Columbus Corners Drive, Whiteville, NC - Google Maps Page I of I ,�Address 102 Columbus Corners Dr Get Google Maps on your phone ``Jto i A Whltevlller NC 28472 � Text the word "G MAPS" to 46645 3 Maps 81., - r : j � AUboII5Uur0�r , r LlsUon'�'- J '. i On Nc; r �T'\ 211 -•\ Crossst000ds.' 13`\ µ �� -"( U t I Elkton :• L.r�.� I r' 1P+N' / -~'�.' `Jv Emerso�n-�.,�et\,\ SIN 77 Rosindalo �- t4II "Ii•.7 R _. 1"a,' l \'`/ Po` /1' �1 i J / 1�w �h iL �� 'y�`i.\�9 �1l i d I J_1 'fit` v1� / / L,.•� / �(T 1 ��(�4 �; %v\,�'\4j$ wcr recn701 a vnson � � -.(T1r, -•,� l�' __ \ I � �f, yet,, "1 � .✓�' 13a , 7s a w KL�I oldo . y. 41h. �� • / t Whaevlllo j L �a vi : (_ -Lake 76 .� siv rGnst-'r.Chadboum +area ar ss' ^'lzxm — va?T tqy---°� y16 76 y --7—TAno-laj�WacCaainw ryy q . 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R elantl'o i.J�t` ;ti Y-i '• yam'.'-\ 'g �7 JIL... �>.� \ 1i 1 t �_.t'-.i 1 1Gla�en.9n 1 5idncy l \ A/ / r4 f 9U\ +T; l Emerson j ` 1 \ j ��✓� , f. `t 905 -"i� "Old Dock/ y \.TaboCltO �,!�'t"17i \/ 1 Y 1306 �Ne+ev� uc ' _lion, . ^I ,i . / �' &M� Google ,Map dMaFa2009 Maponlcs Tell e Atlas - Terms of Use http://maps.google.com/maps?t=q&source=s_q&hl=en&geocode=&q=102+Columbus+Cor... 3/9/2009 102 Columbus Corners Drive, Whiteville, NC - Google Maps Page I of I ,(� Address 102 Columbus Corners Dr Get Google Maps on your phone Goo Whiteville, NC 28472 Text the word "GMAPS"to46645 3 p Use http://maps. google. comhnaps?f=q&source=s_q&hl=cn&gcocodc=&q=102+Columbus+Cor... 3/9/2009 LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY �'00 R) SCOTT, LA 70583 (337)237-4775 Case Narrative for: MURPHY EXPLORATION Certificate of Analysis Number: 09021068 Report To: Protect Name: WHITEVILLE, NC GROUNDWATER AND ENVIRONMENTAL SERVICES Site: MURPHY OIL-WHITEVILLE, NC HILLARY SHORELAND Site Address: 33" HILLSBOROGH STREET SUITE 150 PO Number: RALEIGH NC State: North Carolina 27607- State Cert. No.: 487 ph: (919) 899-3679 fax: Date Reported: 31512009 Matrix spike (MS) and matrix spike duplicate (MSD) samples are chosen and tested at random from an analytical batch of "like' matrix to check for possible matrix effect. The MS and MSD will provide site specific matrix data for those samples spiked by the laboratory and may be applicable to other samples of similar matrix from the site. Since the MS and MSD are chosen at random from an analytical batch, the sample chosen for spike purposes may or may not have been a sample submitted in this sample delivery group. The validity of the analytical procedures for which data is reported in this analytical report is determined by the Laboratory Control Sample (LCS) and the Method Blank (MB). The Laboratory Control Sample (LCS) and the Method Blank (MB) are processed with the samples and the MS/MSD to ensure method criteria are achieved throughout the entire analytical process. If insufficient sample is supplied for MS/MSD, a Laboratory Control Sample (LCS) and a Laboratory Control Sample Duplicate (LCSD) are reported with the analytical batch and serve as the batch quality contrd (QC). Results are reported on a Wet Weight Basis unless otherwise noted in the sample unit field as -dry. The colection of samples using encores, terracores or other field collection devices may result in inconsistent initial sample weights for the parent sample and MS/MSD samples. The MS/MSD recovery and precision data are calculated based on detected spike concentrations that are adjusted for initial sample weights. As a result of the variability between initial sample weights, the calculated RPD may have increased bias. Any other exceptions associated with this report will be footnoted in the analytical result page(s) or the quality control summary page(s). Please do not hesitate to contact us if you have any questions a comments pertaining to this data report. Please reference the above Certificate of Analysis Number. This report shall not be reproduced except in full, without the written approval of the laboratory. The reported results are only representative of the samples submitted for testing. SPL, Inc. is pleased to be of service to you. We anticipate working with you in fulfilling all your current and future analytical needs. TOTAL NUMBER OF PAGES IN THIS REPORT: PAGES 09021068 Page 1 I I I I I I I I I I I I I I I I I I I I I I1r767C�rbF'7 Amy K. Jackson Dale Project Manager Test results meet all requirements of NELAC, unless specified in the narrative. LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 MURPHY EXPLORATION Certificate of Analysis Number: 09021068 Report To: GROUNDWATER AND ENVIRONMENTAL SERVICES Project Name: WHITEVILLE, NC HILLARY SHORELAND Site: MURPHY OIL-WHITEVILLE, NC 3344 HILLSBOROGH STREET Site Address: SUITE 150 RALEIGH NC PO Number: 27607- State: North Carolina ph: (919) 899-3679 fax: (919) 8993682 State Cert. No.: 487 Fax To: Date Reported: 315/2009 Client Sample ID Lab Sample ID Matrix Date Collected Date Received OCID HOLD TP-1 09021068-01 Water 2I26I2009 12:45:00 PM 2I27I2009 10:0000 AM 278454 ❑ TP-2 09021068-02 Water 2I26I2009 1:00:00 PM 2I27I2009 10:00:00 AM 278454 I ❑ Amy K. Jackson Project Manager Ron Benjamin Laboratory Director Tristan Davis Quality Assurance Officer 3/512009 Date 09021068 Page 2 31512009 1:55', 30 PM LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY �® SCOTT, LA 70583 (337)237-4775 Client Sample ID:TP-1 Collected: 02/26/2009 12:45 SPL Sample ID: 09021068-01 Site: MURPHY OIL-WHITEVILLE, NC Analyses/Method Result DUAL Rep.Limit Dil. Factor Date Analyzed Analyst Seq. # METALS BY METHOD 6020 (ICP/MS), TOTAL MCL SW6020 Units: ug/L Lead NO 1 1 03/04/0916:12 RJD 2997773 Prep Method Prep Date Prep Initials Prep Factor M3030-C 02/27/200916:00 JRJD 1.00 PHENOLICS,TOTAL RECOVERABLE MCL E420.1 Units: mg/L Phenolics,Total Recoverable ND 0.01 1 03/05/09 11:00 JZ 2998037 TOTAL SUSPENDED SOLIDS MCL M2540 D Units: mg/L Total Suspended Solids 4 4 1 03/03/09 13:00 OB 2995383 VOLATILE ORGANICS BY METHOD 624 MCL E624 Units: ug/L Benzene NO 5 1 03/03/091,12 DN 2994051 Ethylbenzene ND 5 1 03103/091:12 ON 2994051 Methyl lert-butyl ether ND 5 1 03/03/09 1:12 ON 2994051 Naphthalene NO 5 1 03/03/091:12 DN 2994051 Toluene NO 5 1 03/0T091:12 DN 2994051 cis-1,2-Dichloroethene NO 5 1 03/03/09 1:12 DN 2994051 trans-1,2-Dichloroethene NO 5 1 03/03/091.12 ON 2994051 1,2-Dichloroethene, Total ND 5 1 03/03/09 1:12 ON 2994051 Xylenes,Total ND 5 1 03/03/09 1:12 DN 2994051 Surr: 1,2-Dich1oroethane-d4 85.5 % 69-119 1 03/03/09 1:12 DN 2994051 Surr: 4-Bromofluorobenzene 100 % 91-108 1 03/03/09 1:12 DN 2994051 Surr Toluene d8 101 % 90-110 1 03/03/09 1:12 ON 2994051 Qualifiers: NOW - Not Detected at the Reporting Limit BN - Analyle detected in the associated Method Blank - Surrogate Recovery Outside Advisable QC Limits J - Estimated Value between MDL and PQL E - Estimated Value exceeds calibration curve TNTC - Too numerous to count >MCL - Result Over Maximum Contamination Limit(MCL) D - Surrogate Recovery Unreponable due to Dilution MI - Matrix Interference 09021068 Page 3 315=09 1:55.32 PM LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 Client Sample ID:TP-2 Collected: 02/26/2009 13:00 SPL Sample ID: 09021068-02 Site: MURPHY OIL-WHITEVILLE, INC Analyses/Method Result QUAL Rep.Limit Dil. Factor Date Analyzed Analyst Seq. p METALS BY METHOD 6020 (ICP/MS) TOTAL MCL SW6020 Units: u9/L Lead NO 1 1 03I04/0916:33 RJD 2997781 PHENOLICS,TOTAL RECOVERABLE MCL E420.1 Units: nr lL Phenolics,Total Recoverable 0.075 0.01 1 03/05/09 11:00 JZ 2998039 TOTAL SUSPENDED SOLIDS MCL M2540 D Units: mg/L Total Suspended Solids 4 4 1 03/03/09 13:00 DB 2995384 VOLATILE ORGANICS BY METHOD 624 MCL E624 Units: uglL Benzene ND 5 1 03103/091:42 ON 2994052 Ethylbenzene NO 5 1 03103/091:42 ON 2994052 Methyl tert-butyl ether NO 5 1 03/03/09 1:42 DN 2994052 Naphthalene NO 5 1 03/03I091:42 DN 2994052 Toluene NO 5 1 03/031091:42 DN 2994052 cis-1,2-Dichloroethene NO 5 1 03/03/09 1:42 DN 2994052 trans- l,2-Dichloroethene ND 5 1 03/03/09 1:42 ON 2994052 1,2-Dichlormthene, Total NO 5 1 03/03/09 1:42 DN 2994052 Xylenes,Total NO 5 1 03/03/09 1:42 DN 2994052 Surr: 1,2-Dichloroethane-d4 87.8 % 69-119 1 UJ/U3/U91:42 UN 2Ja4USZ Surr. 4-Bromofluorobenzene 98.1 % 91-108 1 03/03/09 1:42 DN 2994052 Surr: Toluene d8 100 % 90-110 1 03/03/09 1:42 DN 2994052 Qualifiers: NOW - Not Detected at the Reporting Limit BN - Analyte defected in the associated Method Blank ' - Surrogate Recovery Outside Advisable OC Limits J - Estimated Value between MDL and PQL E - Estimated Value exceeds calibration curve TNTC - Too numerous to count >MCL - Result Over Maximum Contamination Limit(MCL) D - Surrogate Recovery Unrepodable due to Dilution MI - Matrix Interference 09021068 Page 4 315/2009 1'.5532 PM Quality Control Documentation 09021068 Page 5 31 =09 1'.55:32 PM ���© Quality Control Report MURPHY EXPLORATION WHITEVILLE, INC Analysis: Metals by Method 6020 (ICPIMS), Total Method: SW6020 Method Blank RunID: ICPMS_090304C-2997771 Units: ug/L Analysis Date: 03/04/2009 16:06 Analyst: RJD Preparation Date: 02/27/2009 16:00 Prep By: RJD Method: M3030-C Analyte Result Rep Limit ead NO 1 LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 WorkOrder: 09021068 Lab Batch to: 77728-1 Samples in Analytical Batch: Lab Sample ID Client Sample ID 09021068-01C TP-1 09021068-02C TP-2 Laboratory Control Sample (LCS) RunID: ICPMS_090304C-2997772 Units: ug/L Analysis Date: 03104/2009 16:09 Analyst: RJD Preparation Date: 02/27/2009 16:00 Prep By: RJD Method: M3030-C Analyte Spike Added Result Percent Recovery Lower Limit Upper Limit Lead 1 100.01 98,881 98.88 80 120 Matrix Spike (MSI I Matrix Spike Duplicate (MSD) Sample Spiked: 09021068-01 RunID: ICPMS_090304C-2997775 Units: Analysis Dale: 03/04/2009 16:17 Analyst: Preparation Date: 02/27/2009 16:00 Prep By: ug/L RJD RJD Method: M3030-C Anayde Sample MS MS MS % MSD MSD MSD % RPD RPD Lay High Result Spike Result Recovery Spike Result Recovery Limit Limit Limit Added Added Lead NO 100 98.46 98.17 100 97.04 96.75 1.451 20 75 125 Qualifiers: ND/U - Not Detected at the Reporting Limit MI - Matrix Interference BN - Analyle detected in the associated Method Blank D - Recovery Unreportable due to Dilution J - Estimated value between MDL and PQL ' - Recovery Outside Advisable QC Limits E - Estimated Value exceeds calibration curve N/C - Not Calculated - Sample concentration is greater than 4 times the amount of spike added. Control limits do not apply. TNTC - Too numerous to count 09021068 Page 6 QC results presented on the QC Summary Report have been rounded. RPD and percent recovery values 315/20091:55:34 PM calculated by the SPL LIMS system are derived from QC data prior to the application of rounding rules. ���0 Quality Control Report MURPHY EXPLORATION WHITEVILLE, NC LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 Analysis: Volatile Organics by Method 624 WorkOrder: 09021068 Method: E624 Lab Batch ID: R199921 Method Blank Samples in Analytical Batch: Rul OB_090302B-2994047 Units: ug/L Lab Sample ID Client Sample ID Analysis Date: 03/02/200923:42 Analyst: ON 09021068-01D TP-1 Preparation Date: 03/02/2009 23:42 Prep By: Method: SW 5035 09021068-02D TP-2 Analyle Result Rep Limit Benzene NO 5.0 Ethylbenzene NO 50 Methyt ell ether NO 5.0 Naphthalene No 5.0 Toluene ND 5.0 cis-1 2-Dichloroethene ND 5.0 trans-1 2-Dichlorcethene NO 5.0 1 2-Dichlorcethene Total NO 5,0 X enes Total NO 5.0 Surr:1 2-Dichlorcethane-d4 85.8 69-119 Surr: 4-Bromafluarobenzene 99.7 91-108 Surr Toluene-d8 102.0 90-N0 Laboratory Control SamplelLaboratory Control Sample Duplicate (LCS/LCSD) Rul OB_090302B-2994042 Units: ugll- Analysis Date: 03/02/2009 22:12 Analyst: DN Analyte 1-CS Spike Added 1-CS Result LCS Percent Recovery LCSD Spike Added LCSD Result LCSD Percent Recovery RPD RPD Limit Lower Limit Upper Limit Benzene 20.0 18.3 91.5 20.0 17.9 89.3 2.4 20 37 151 Ethylbenzene 20.0 19.2 95.8 20.0 18.8 94.2 1.7 20 37 162 Methyl tert-butyl ether 20.0 17A 87.0 20.0 16.7 83.5 4.1 20 50 150 Naphthalene 20.0 15.5 77.3 20.0 14.5 72.3 6.7 20 50 150 Toluene 20.0 18.5 92.3 20.0 18.0 89.9 2.6 20 47 150 cis-1,2-Dichlorcethene 20.01 16.8 84.2 20.0 16.4 82.2 2.4 20 50 150 trans-12-Dichlorcethene 20.0 18.9 94.5 20.0 19.3 96.5 2.0 20 54 156 1,2-Dichlorcethene, Total 40.0 35.7 89.3 40.0 35.7 89.3 0.0 20 50 150 Xylenes,Total 60.0 59.8 99.7 60.0 57.7 96.2 3.5 20 50 150 Surr: 12-Dichloroethane-d4 50.0 45.1 90.2 50.0 45.4 90.9 0.7 20 69 119 Surr 4-Bromofluorobenzene 50.0 49.6 99.2 50.0 50.1 100 1.0 20 91 108 Surr. Toluene-d8 50.0 50.1 100 50.0 49.9 99,8 0.4 20 90 110 Qualifiers: NDW - Not Detected at the Reporting Limit MI - Matrix Interference B/V - Analyte detected in the associated Method Blank D - Recovery Unreportable due to Dilution J - Estimated value between MOIL and PQL ' - Recovery Outside Advisable QC Limits E - Estimated Value exceeds calibration curve N/C - Not Calculated - Sample concentration is greater than 4 limes the amount of spike added. Control limits do not apply. TNTC - Too numerous to count 09021068 Page 7 QC results presented on the QC Summary Report have been rounded. RPD and percent recovery values 315120091:55:34 PM calculated by the SPL LIMS system are derived from QC data prior to the application of rounding rules, Quality Control Report MURPHY EXPLORATION WHITEVILLE, NC Analysis: Volatile Organics by Method 624 Method: E624 LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 WorkOrder. 09021068 Lab Batch to: R199921 Qualifiers: ND/U - Not Detected at the Reporting Limit MI - Matrix Interference BN - Analyle detected in the associated Method Blank D - Recovery Unreportable due to Dilution J - Estimated value between MDL and PQL ' - Recovery Outside Advisable QC Limits E - Estimated Value exceeds calibration curve N/C - Not Calculated - Sample concentration is greater than 4 times the amount of spike added. Control limits do not apply. TNTC - Too numerous to count 09021068 Page 8 QC results presented on the QC Summary Report have been rounded. RPD and percent recovery values 315120091:55:34 PM calculated by the SPL LI MS system are derived from QC data prior to the application of rounding rules. ���n Quality Control Report LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 MURPHY EXPLORATION W HITEVILLE, NC Analysis: Total Suspended Solids WorkOrder: 09021068 Method: M2540 D Lab Batch to: R199996 Method Blank Samples in Analytical Batch: RunID: WET 090303W-2995376 Units: mglL Lab Sample ID Client Sample ID Analysis Date: 03/03/2009 13:00 Analyst: DB 09021068-016 TP-1 09021068-026 TP-2 Analyle Result Rep limit Total Suspended Solids ND 4,0 Laboratory Control Sample (LCSI RunID: WET_090303W-2995377 Units: mglL Analysis Date: 03/03/2009 13:00 Analyst: DB Analyze Spike Added Result Percent Recovery Lower Limit Upper Lima Total Suspended Solids 1 250.01 246.01 98,401 90 110 Sample Duplicate Original Sample: 09021118-01 RunID: WET_090303W-2995385 Units: mglL Analysis Date: 03/03/2009 13:00 Analyst: DB Analyze Sample Result DUP Result RPD RPD Limit Total Suspended Solids 33 351 5.881 20 Qualifiers: NOW - Not Detected at the Reporting Limit MI - Matrix Interference B/V - Analyze detected in the associated Method Blank D - Recovery Unreportable due to Dilution J - Estimated value between MDL and PQL ' - Recovery Outside Advisable QC Limits E - Estimated Value exceeds calibration curve NIC - Not Calculated - Sample concentration is greater than 4 times the amount of spike added. Control limits do not apply. TNTC - Too numerous to count 09021068 Page 9 QC results presented on the QC Summary Report have been rounded. RPD and percent recovery values 3t5r2009 t55:34 PM calculated by the SPL LIMS system are derived from OC data prior to the application of rounding rules. zl�o Quality Control Report MURPHY EXPLORATION WHITEVILLE, NC LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 Analysis: Phenolics,Total Recoverable WorkOrder: 09021068 Method: E420.1 Lab Batch to: R200136 Method Blank Samples in Analytical Batch: RunID: WET_0903051-2998035 Units: mg/L Analysis Date: 03/0512009 11:00 Analyst: JZ Analyle Result Rep Limit Phenolics Total Recoverable ND� 0.010� Lab Sample ID Client Sample ID 09021068-01A TP-1 09021068-02A TP-2 Laboratory Control Sample (LCS) RunlD: WET_0903051-2998036 Units: mg/L Analysis Date: 03/05/2009 11:00 Analyst: JZ Analyle Spike Added Result Percent Recovery Lower Limit Upper Limit Phenolics,Total Recoverable 1 0.050001 0.050001 100.01 85 115 Sample Duplicate Original Sample: 09021068-01 RunlD: WET_0903051-2998037 Units: mg/L Analysis Date: 03/05/2009 11:00 Analyst: JZ Analyle Sample Result DUP Result RPD RPD Limit Phenolics,Total Recoverable NDI NDJ 01 20 Qualifiers: NOW - Not Detected at the Reporting Limit MI - Matrix Interference BN - Analyte detected in the associated Method Blank D - Recovery Unrepodable due to Dilution J - Estimated value between MDL and PQL ' - Recovery Outside Advisable QC Limits E - Estimated Value exceeds calibration curve N/C - Not Calculated - Sample concentration is greater than 4 times the amount of spike added. Control limits do not apply. TNTC - Too numerous to count 09021068 Page 10 QC results presented on the QC Summary Report have been rounded. RPD and percent recovery values 3I5I4009 1 55 34 PM calculated by the SPL LIMS system are derived from OC data prior to the application of rounding rules. Sample Receipt Checklist j •_ Chain of Custody 09021068 Page 11 315120091,55:34 PM LAFAYETTE LABORATORY 500 AMBASSADOR CAFFERY PARKWAY SCOTT, LA 70583 (337)237-4775 Sample Receipt Checklist Workorder. 09021068 Received By: JM Date and Time Received: 2/27/2009 10:00:00 AM Carrier name: FedEx-Std 1 Day PM Temperature: 3.5°C Chilled by: Water Ice 1 Shipping container/cooler in good condition? Yes ❑� No ❑ Not Present ❑ 2 Custody seals Intact on shippping container/cooler? Yes R1 No ❑ Not Present ❑ 3 Custody seals intact on sample bottles? Yes ❑ No ❑ Not Present ❑ 4 Chain of custody present? Yes No ❑ 5. Chain of custody signed when relinquished and received? Yes © No ❑ s Chain of custody agrees with sample labels? Yes No ❑ 7 Samples in proper container/bottle? Yes No ❑ 8. Sample containers intact? Yes R1 No ❑ 9. Sufficient sample volume for indicated test? Yes © No ❑ 10. All samples received within holding time? Yes © No ❑ 11 - Container/Temp Blank temperature In compliance? Yes No ❑ 11 Water - VOA vials have zero headspace? Yes © No ❑ VOA Vials Not Present ❑ 3. Water - Preservation checked upon receipt (except VOA')? Yes © No ❑ Not Applicable ❑ 'VOA Preservation Checked After Sample Analysis SPL Representative: Client Name Contacted: Non Conformance Client Contact Date & Time: 09021068 Page 12 3I5R0091:55:35 PM SPL, Inc. SPL Workorder No. - 2 7 8 4 5 4 Analysis Request R Chain of Custody Record page ot Client Name: matrix o bottle size L pres. Requested Analysis Address: YhonelFax: s o ICI � X0 4 1 O w ..CO Y x a J i - '� 5 Client Contact: Email: Projccl Name/Nu.: , Q, Site Name: Site Location: '� y? '- u, _ p U N .. D cOC ) ✓� J Invoice To: Uy Ph: 3 p a m m � 'S C a O SAMPL9 ID DATE T1.ME comp gr Z d TO - I a L e l9q.5x 1 3 k 10) 9V StI — ab/o a Lt5 x w vHn3 30 :T�P— Q MA Client/Consultant Remarks: b�rQtory remarks: Ju( ` Intact? N /b3_ 3 Ice? 51 Y N ITem 1 I. -IL Requested TAT Special Reporting Requirements Results�y Fax Email ❑ PDF ❑ is Detecti n Limits (specify): P\t review (initial): l—, Contract '72hr y Standard QCL Leve13 QC❑ Le.el4 QC❑ TX TRRI' FJ LA RECAP❑ 24hr ❑ 1. R lin ed by Sampler. dat -aA e' y time2. 1 aweivc Starxlard .J f— 4snr _ 3. Relinquish c:v: dat �110 tbne 4. Received by: Other 5. Relinquished b dat Lime 6. ce by Labor ry � oov 8880Interchange Drive ❑ 500 Ambassador Caffery Parkway v IJ 459 Hughes Drive Houston, TX 77054 (713) 660-0901 Scott, LA 70583 (337) 237-4775 Traverse CitS MI 49686 (231) 947-5777 •% h�7C® USAirbill a� 8687 press 0366 8904 —. F E.T l=Na 86870366890/4 L_ C— C Co S !' 5 WPLer u - C sm �- 1 Yuarhlternal Riningflelereace 3 To __ __ .... ..._. 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M Legnp.nnyl.OlKAI�yF.+nnl4ni:.LuR q AHg . NCG510000 N.O.I. 5) Does this facility have any other NPDES permits? ❑ Yes R`J No If yes, list the permit numbers for all current NPDES permits for this facility: _ 6) Description of discharge: a) Is the discharge directly to the receiving water? ❑ Yes �d-No If no, submit a site map with the pathway to the potential receiving waters clearly marked. b) Number of discharge points (ditches, pipes, etc. that convey wastewater from the property): c) Volume of discharge per each discharge point (in GPD): 7) Discharge frequency: a) The discharge is: ❑ Continuous Intermittent -r ' t, If the discharge is intermittent, describe when the dischargeAill occur: fit r 6 b) What is the source(s)Wf contamination (i.e. gasoline, diesel, solvents, etc.)?: General permits may be obtained for gasoline and/or heavy fuel contamination. An individual permit c) Is free product present? ❑Yes )i<No If yes, a product storage tank and an oil/water separator are required. Free product is defined as any measurable accumulation of 1/8" or more in a well or floating on surface water. 8) Treatment system components: Please note: Final design specifications for the actual system that will be installed must be included in this section. Do not submit this application if only bid specifications are known. Check all of the following that apply: ❑ Oil/WaterSeparator ❑ Other: /Vt4 ❑ Air Stripper ❑ Carbon Adsorption ❑ Filters a) If an Oil/Water separator is present, please provide the following information: IVA & i) iv) Rated flow capacity of the unit (in GPM): Volume of unit (gal): Detention time (min): Free product disposal method: b) If an air stripper is present, please provide the following information: AM y4r i) iv) Rated flow capacity of the unit (in ( Air provided for stripping (in CFM): Air to Water ratio: Number of trays (if applicable): i (Removal efficiencies for all chemicals of concern should be included in this submittal. Efficiencies should be expressed as a percentage, i.e. 98% or 0.98) c) If carbon adsorption is -present, please provide the following information: AJA i) Rated flow cap ca ity of the unit(s) (in GPM): ii) Number of carbon units and arrangement if number exceeds one (i.e., in parallel or in series): iii) Pounds of carbon in each unit: Page 2 of 4 04/05 NCG510000 N.O.I. d) iv) Specify carbon breakthrough time: (The method used to calculate breakthrough time must included in the submittal.) If filters are used, please provide the following information: i) Rated flow capacity of each unit(s) (in GPM): ii) Arrangement of particulate filters within the system: e) Solids disposal method: f) If other components to be included, please specify: 9) Receiving waters: NA 9 ❑ parallel ❑ series a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges into? If the wastewater discharge is to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). b) Stream Classification (i.e. WS-IV, C, SA, etc): 10) Alternatives to direct discharge: Address the feasibility of implementing each of the following non -discharge alternatives: a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 11) Additional application requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) A site map clearly tracing the pathway of the discharged water from the site to its discharge point, if the discharge is not directly to a stream. c) If the discharge will cross or empty into any easements, right-of-ways, or other public/private property, i.e. DOT, utilities, ditches, etc., before entering the permitted discharge stream, proof that approval was received from the appropriate landowners and/or agencies must be provided prior to issuance of the permit. d) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (or firm) submitting the application has been designated an authorized representative of the applicant. e) Final plans for the treatment system (if application is for a new or modified permit). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". f) Final specifications for all major treatment components (if application is for a new or modified permit). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. Page 3 of 4 04105 , J4CG510000 N.O.I. g) Site map identifying the location of the monitoring wells, the recovery wells, and the treatment system unit. h) Analytical monitoring data which sufficiently characterizes the type and concentration of contaminants on site. This includes a listing of any chemicals found with the maximum observed concentrations reported. The data provided must be no older than one year prior to the date of this application. At a minimum, the following parameters must be reported: Benzene, Toluene, Ethylbenzene, Xylene, Lead, Phenol, MTBE, and 1,2-Dichlorethane. 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: (Signature of Applicant) North Carolina General Statute 143-215.6 B (i) provides that: c3/9 (Date Signed) Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail three (3) copies of the entire package to: NPDES Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100.00 made payable to NCDENR ❑ 3 copies of county map or USGS quad sheet with location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. (if new or modified permit) ❑ Thorough responses to items 1-11 on this application ❑ Alternatives analysis including present value of costs for all alternatives Note: The submission of this document does not guarantee the issuance of an NPDES permit. Page 4 of 4 04/05 1�