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HomeMy WebLinkAboutNCG030625_COMPLETE FILE - HISTORICAL_20171103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE O HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � � � I YYYYMMDD Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program w National Pollutant Discharge Elimination System (NPDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources EWWONMENTAL QUALM (Individual Legally Responsible for Permit) FOR AGENCY USE ohLY Date Received Year Month Da Use this form if there has been: 'NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? RECEIVE® The person is either: • the responsible corporate officer (for a corporation); NOV — 3 2017 • the principle executive officer or ranking elected official (for a municipalityle federal or other public '� R LAND QUALITYagency); STQRMVVATER PERMITTING • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage N I C I S I I I I I N. I C I G Q 3 10,(0.Q 151 2) Facility Information: Facility name: Company/Owner Organization Facility address: A-4 Ids Cooco Ngr0n Amorican Scruiu Cep• eY 1 I i -b 5+ee 1 r G k RJ Address OnCwY 1 O+IL N C Z gZ-7 '- City State Zip To find the current legally responsible person associated with your permit, go to this website: http_//deq. ne. gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater pro uam and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Aa a k a'tn 9.15Sa n i First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Cher I I- &rre- First MI Last Page 1 of 2 ¢.W.t I-o W NFRAF FIL-? 3 N4arch20 l 7 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) RIN Title 11313 Glee-1 Cre k k1 Mailin Arrddress JV�C_ ZgZ �3 City State Zip (70q) 50 4 — �o 9 Co ,3 Chi, l . a a r j1e k EO to S. 4414S Telephone E-mail Ad&6 aGOPCD .0 (IN SaQ - Fax Number 5) Reason for this change: Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, (' t? c�j Garrc., — Qri , attest that this application for this change in Owner Affiliation (person legaley responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. L-7 7) Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: htt p://dgg .nc.go v/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 S WU-OWNERAFFiL-23Mar2017 n *ESC ANALYTICAL REPORT mVESC _ .4.9 S.C—E-N.G.F-s May 17, 2016 CITGO-Charlotte, NC Sample Delivery Group: L833855 Samples Received: 05/06/2016 Project Number: SEMIANN Description: Report To: Mr. Jim Utke 7600 Mount Holly Road Charlotte, NC 28214 ( 1: �a5 Entire Report Reviewed By: Linda Cashman Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC Is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. zit T• may TABLE OF CONTENTS ONE IAR NA 10.NWIDE. cpp ccv� Page 'Tc: Table of Contents 3Ss: Sample Summary 4Cn: Case Narrative 'Sr: Sample Results GI TFALL 031 1-833855-01 60c: Quality Control Summary Semi Vvla?ile Organic Compounds r—PVSj by Method 525 7GI: Glossary of Terms °AI: Aecreditations & Locations 'Sc: Chain of Custody 2 3 4 3Ss 5 FCn] 5 El ACCOUNT: CITGO-Charlotte, NC PROJECT: 5DG: SEMIANN L833855 DATEMN E: PAGE: OSA7116 46:55 2 of 13 ` SAMPLE SUMMARY Qf�`L.nE3_P4T'ivd',rv, Collected by Colieopo dateltime Received dateAlrne OUTFALL 001 L833855-01 W W Pob Durham o5laFns ot1 GO oblfD6116 09 00 Method Batch Dilution Preparation Analysis Analyst _ date/time datehime Semi Volatile Organic Compounds (GC1MS) by Method 625 WG971573 � 1 05A011611:26 05113A6 01:20 CMJ ACCOUNT: PROJECT: SDG: DATEITME; PAGE: CITGO-Charlotte. NC SEMIANN L833855 05I171161&55 3 of 13 CASE NARRATIVE cY ac.r.aTl :wl.;F. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the c analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the rss] laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. El H El Linda Cashman technical Servrce Representative 'I $r ACCOUNT: PROJECT: SSG: DATEIrIME: PAGE: CITGO-Charlotte, NC sEMIANN L833855 05tl7/1616:55 4 of 13 OUTFAIL 001 SAMPLE RESULTS - 01 ONE LAB. NAT1 °NWIDE. 4W Cbtlected dateltime: 05105116 00:00 L833955 Semi Volatile Organic Compourilds (GC/MS) by Method 625 Result Oualifier MDL RDL Dilution Analysis Batch Analyte mgA mg/l mgA date 1 time Acenaphihene U 0.00031b 0.00100 1 05113/201601:20 WG871573 Acenaphthylene U 0-ON309 0,00100 1 05113r201601:20 VIG87IS72 Anthracene U 0.000291 0,00100 1 05/1312016 01-20 WG871573 Benzidine U 0.00432 0,0100 1 05/131201601:20 VJG871573 Ben7o(a(anthracene U 0.0000975 0.00100 1 05/13/2016 01:20 WG871573 Benzo(b}fluwanthene U 0.0000896 0.00100 1 05/1312016 01-20 WG871573 Benzo(k)ftuoranthene U 0.000355 000100 1 05/1312016 01:20 WG871573 8enzo(g,h,i)perylene U 0000161 0,00100 1 05/1312016 01:20 WG871573 Benzo(alpyrene U 0.000340 0,00100 1 05/1300160120 WG871573 Bis(2-chlorethoxy)methane U 0.000329 0.0100 1 05A312016 0120 WG871573 81s(2-chforcethyllether U 0.00162 0.0100 1 05A 2016 0120 WG871573 Bis(2-chl3rniscpropyl)ether U 0.000445 0.0100 1 05/13/2016 01-20 WG871573 4-Bromophenyl-phenylethei U 0-000335 0.0100 1 05/13/2016 01:20 WG871573 2-Chloronaphthalene U 0.000330 0.00100 1 05A3f201b 01:20 WG871573 4-Chlorophenyt-phenyiether U 0.000303 HIM 1 05AN2016 01-20 WG871573 Cbrysene U 0,000332 0.00100 1 05/i3/2016 01-20 WG871573 Diben7(a.h)anthracene U 0.000279 0.00100 1 OSl13/2016 01:20 WG871573 3,3-Dichlorobenzidine U 0.00202 0.0100 1 0511312016 0120 WG871573 2,4-DiniV0t0luene U 0.00165 0.0100 1 05/1312016 0120 WG871573 2,6-Dinitrotoluene U 0.000279 0.0100 1 05/1312016 01:20 WG87IS73 1,2-0iohenylhydr8zine U 0.000318 0.0100 1 05/13/2016 01:20 WG871573 Fluoranthene U 0.000310 0.00100 1 OSA312016 01:20 WG871573 Fluorene U 0.000323 0.00100 1 05A312016 01:20 WG871573 Hexachlorobenzene U 0.000341 0,00100 1 05/13/2016 01:20 WG871573 Hexachloro-13-butadiene U 0.000329 0,0100 1 05/13/2016 01:20 WG871573 Hexachlorocyclopentadiene U 0.00233 0.0100 1 05/13/2(116 01:20 WG871573 Hexachloroethane U 0.000365 0,0100 1 05113/2016 01:20 WG871573 lndenc;1,2,3-cd)pyrene U 0.000279 0.00100 1 05/131201601:20 WG871573 Isaohorone U 0-000272 0.0100 1 05P312016 0120 WG871573 Naphthalene U 0.000372 0.00100 1 05/13/2016 01:20 WG871573 Nitrobenzene U 0.000367 0,0100 1 05/13/2016 01:20 WG871S73 n-Nitrosodimethylamine U 0.00126 0.0100 1 05/13/2016 01:20 WG871573 n-NiUosodiphenylamine tJ 0.000304 0.0100 1 05/1312016 01-20 WG871573 n-Nitrosodi-n-propylamine U 0-000403 0.0100 1 05113/2016 01-20 WG871573 Phenanthrene U 0.000366 0.00100 1 05/13/2016 01:20 WG871573 Benzylbuty4 phthalate U 0.000275 0.00300 1 05113/2016 01:20 WG871573 Bis42-ethylhenlIphthalate 0.000979 B. 1 0.000709 0.00300 1 05113/2016 01-20 WG871573 Di-n-butyl phthalate U 0.000266 0.00300 1 05113/2016.01:20 WG871573 Diethyl phthalate U 0.000282 0.00300 1 0511312016 01:20 VJG871573 Dimethyl phthalate U 0.000283 0.00300 1 05/13/2016 0120 WG871573 Di-n-oclyl phthalate U 0.000278 0.00300 1 05/13/2016 01720 WG871573 Pysene U O-OW330 0.00100 1 05/13/2016 01:20 WG871573 1,24-Tnchlorobepzene U 0.000355 0.0100 1 05/13/2016 01:20 WG871573 4-Chloro-3-methylphenol u 0000263 0.0100 1 05113/2016 01:20 WG871573 2-Chlorophenol U 0.000283 0.0100 1 0511312016 01-20 WG871513 2,4-Dichlorophenol U 0000294 0.0100 1 05113/2016 01:20 WG871573 2,4-Dimethylphenol U 0,000624 0.0100 1 05113/2016 01:20 WG871573 4,6-Dinitfo-2-methytphenol U 0.00262 0.0100 1 05AY3 016 01:20 WG871573 2,4-Dinitraphenol U 0-00325 0.0100 1 05/1312016 01:20 WG871573 2-Nitrophenol U O-OW320 0.0100 1 051131201601:20 WG871573 4-Nitrophenol U 000201 0,0100 1 0511312016 01-20 VIG871573 Pentachlarophenol U 0-000313 0.0100 1 05tl312016 01:20 WG871573 Phenol U 0.000334 0.0100 1 05113/2016 01:20 WG871573 2,4,6-Trichlorophenol U 0,000297 0.0100 1 05A312016 01:20 WG871573 (5%Nitrcbenzene-d5 61.0 21.8-123 0517WO1601:20 VVG871573 (S)2-Fluorabiphenyl 77.5 29-5-131 09131201601:20 WG871573 ACCOUNT: PROJECT: 56G: DATFJTIM F" CITGO-Charlotte. NC SEMIANN L833855 05117A616.55 PAGE: 5of13 OUTFAIL 001 SAMPLE RESULTS - 01 O^= LAB. NATIONWIDE � CbIlecied dateltime: 05105/16 00:00 L833855 SerO Volatile Organic Compounds (CC;"€ S) 5y Method 61S r Result Qualifier MDL RDL Dilution Analysis Batch Analyte mgA mgA mgA date [time /5) p-TefphenyGdl4 88.7 29.3-137 051732016 0120 WG871573 (S) Phenol-d5 24.4 5, 00-70.1 05n312016 01.-20 WG971573 (5)2-Fluaraphenol 315 10.0-77.9 05/13201601,20 WG871573 (5)2,4,6 hibromophenol 77.5 11.2-130 0"3/20160120 WG871573 F Fln r QG 45c ACCOUNT: PROJECT: SDG: DATFJTIME: PAGE: CITGO-Charlatte, NC SEMIANN L833855 05MA616:55 6 of 13 WG871573 QUALITY CONTROL SUMMARY ONE La..& NA710NLVID , Semi Volatlle Organic Cam Pounds (GCIMS) by Method 625 L833855-oi rvlfitlzod Blank 6ARI (MB) R3136457-3 135112/16 1121 ME Result ME Ouatdier }AB IADL ME RDL Analyte mg!! mgll mgA A:enuphlrane L 5.G00316 0.00100 Aceraphthylene u 0.000309 0.00100 Arvhjacere u 0.U0791 000100 9e::zidne u 0 M432 0.0100 Benz-;a)dnthmcene a 00000975 0.00100 ucnzo;b)tluoranlhepe a 0.0000896 0.00100 Benzolk;Itiomnlhene u O.G00355 O.G0100 9e 1n[g..h,i3perylene u 0.00M51 0.00100 Benza(elpyrene u 0.000340 0_G01o0 BEr,2-6brelhorylmelhane u 0.000329 0.0100 BfsrLdilproeihyllether u 000162 0.0100 3isf2-chl0wi5ppropyll�?her u 0A00445 0.0100 e-Br�:ncpher.lip!'.eTAciher u 0.000335 00100 2-�hkxanaph•� abnP u 9.000330 0.00100 n-�h�rwhrrry4-phe.^.yFeLher u 0.090303 0.01o0 Chrysenr. u 0-000332 0.00100 T.I6enz,a,hlarahr acen� u 0000279 0.00100 3.3-D:chlvrobenz;oine a 0.00202 0.0100 2.4-Dlniuvtoluere a 0.09165 0.0100 2.r,D.,uululuene 0 O.C.N279 O.Glo0 Flr:a:an;here 0 0.000310 0.00100 Fluorene u C.CG0373 0.00100 Heruchlorobenzeae u O.000341 0.00100 Hevachlor o-1,3�gaoiene a 0.000329 0.0100 Hesachl=cyclopertad� V 0.00233 0,0100 Hewhbroethane u 0.000365 0.0100 lndenu1L2,3-cd;uytene u 0.000279 0,00100 Isophorone !1 0.000277 O.OIco Vzphcialerte 0 0.000372 000100 ,Vinobenzene 41 0.000357 0.0100 r-1 rvyztlir:+rthylamire u 0_00126 O.0100 r-Nivvso0rphenyiamix 0 C C00304 00100 n-'�rtrasatlrrrp:vpylarrine u 0.009403 0.0100 Phenarthiene u 0.000366 0.00100 Ernzylbutyl phthalate u 0.000275 0.00303 Bis,2- Jiy@ieMy4phthaiate 0.000740 0.000709 0.00300 ACCOUNT: PRWECT: SDG- DATErME: PAGE: CITGO-C1+arbt=e. NC SEMt4NN L833865 DWA61655 7 of 13 WG871573 QUALITY CONTROL SUMMARY Semf Volatile Organlc Compounds 1GC/M51 by Method 625 te33855-07 IM0143136457-3 05,124611,21 MB P-d? MB Oualrher M2 MOIL MR RDL Analyte ntgA mgA mgA via -butyl phthotaie a 0-000266 0.0030J Dii.hyl phthalate 11 0.000282 0.0020) D"crrthyl p^.thaldtt u O.G00293 O.G0301 Dmn rir phthalate u O.ON273 0.00300 Syr-ne u O.G00330 0,00100 1,24.1r 1&blohenzene u 13 GOD355 0-0100 l.3-Dipne.^ydrazine u 0000318 0.0100 4-Chloro-3-meai*hend u 0-000263 0.0300 2-Chkrvplrecol 0 0-000253 0.0100 2-N1!mphen0l U 0-000320 0.0100 4-Naruahenol u 0-06201 0.0100 p-,!achbroohenol u 0-000313 0.0100 - nen�l u 0-000334 O.Oy00 24,F,i rth36roph-A u 0-000297 0.0TO 24-Drd:brop^e.�f it 0.000284 0.0100 2.4-D mrt?gtphen�l tl 0.000624 0.0100 4 CL[,nitro-2.methyiphennl 0 0.G0262 0.0100 2A-0.n.'ropheaol u 0.00325 0.0100 rSJ7Ja:ahenzerse-d5 813 275423 i.512-FArprobO,h i 7 94.5 29.5731 (S)p-feraherojM 103 29.3.137 is)Pheno+-d5 31..0 5.00-70.1 1ST 217rro+aoAencl 49.7 10.0 "..4 15)2.4,6-Mb,omopheno1 AM 172-C30 Laboratory r,ml of Sample iLCS) • Laborator_: Control Sample DupL-ate ;LCSD {LCS) R3136457-1 OSA2A6 la34 - {LC5DI R3136457-2 O5A2Ab 10:57 Spike Amo,.t Lf-S Result LCSD Resuh Lt5 Rec. LCSD Rec. Rec. Limas Analyze mQ4 mgA m9n % % 16 A_r phltwe 0.0500 0.0461 0.0436 92,2 97.2 38.7-109 Atenaplditylene 0.0500 0.0495 e.G516 990 103 36.4106 AnrnraCene 00500 00492 O.C503 985 101 43&113 9envd�ce 00500 0,0290 0.0269 57.9 57.7 100-165 9enn;alaailuacene 00500 0.0479 U1482 95-R 95.3 512-112 9enr"JI'Lo:anLhme 00500 00487 0.0495 97,5 99.0 47-6-111 ACCOUNT: PROIECF: C11GG- hedcim. N. - SEMIANN ONE Ei!$. NATlorvviDE. LCS Ounlifier LCSD 0uelifw RPD RPD Lvnfts % s6 --------- - ---._..__._ 5.28�^ --- 71.5 4.27 21 2.05 18.8 0.390 40 0.570 20 1-55 20 DATErrrME: PAGE: L833855 05n7r151eSS B of 13 WG871573 QUALITY CONTROL SUMMARY O e LAB. NAT$ONWIDP. Sem1 Volatile 09-ic Compounds 1GCIM51 6y Method 625 -t833855-01 - Leb�r'aiPl' :_o^irpl ;gem0r (L:.":1) • L37Cr21?cty Tpni€o1 S%lrtp {: DLIpIiUlY� :;LCS-C'j " ILCS� R3136457-1 05712116 1034 • [LCSD) P3136457-2 05112l1610:57 € Spl;e Amount LCS Resup TCSD Result LCS Rec. LCSO Rec. R- timtts LCS Oualrf a LCSD Oualrher RFD RPD Laaes Araly!e mgA mgA .'nga % x 6 9"- *'kft01an1te , 00500 0.0478 0.C484 95.6 96,8 49.4-114 Q7 20 6mz=19h.]peryiene 0.0500 0.0564 00565 03 113 45.2417 D.110 20 8-n!ejpyrene 0.0500 0.0900 0.04913 953 99.5 45.6-10E 0140 20 Bisl7{hlCrethoxyprrethane 0.0500 6.0419 0,0438 83.7 87.7 37.2-111 4.61 24.1 _ B6s7-uhhtrpethynethe, GA500 0.036E OAM5 73.6 77.1 22,Fr108 4.66 77.9 CTl Bis!7-ch10r0isopmpyljeiher 0.0500 0.0428 0.0439 85.5 87.9 329-100 2.72 25.1 4-81pwcpheny phenyleLher G0500 0.0533 00546 107 109 407-116 2.16 71 St 2-Chlorpnsphthalene 0.0500 0.0451 OA477 90.1 95.5 33.E-105 579 23 4-[idurcphenyl-phenyleC+er 0.0500 0.0479 0.0509 95.7 102 39.0-113 5.08 20.9 Chrysene 0.0590 0.0494 00504 9B.7 101 54.6-120 2.07 20 D.benz(a,hlan!h: Scene 0.0500 0.0554 0.0556 ill ill 42.8-115 0.350 20 3.3-pichloro6enzldine 0.0500 0.0657 O.C564 131 133 27.2-142 1.07 22.3 ' CI 74.;3'gd+plClc?ae 0.0500 0.0517 00524 103 105 31.2-105 1.47 22 7.5-0�arctolue^e 0.0500 0,0495 0.0513 ;9.9 103 30-6-106 In 23.1 'r!_b:anih^=e 0.0500 0A579 09524 704 IQS 45.9-115 0.940 201 Fkf�rs^.e 0.0500 0.0460 OXA79 91.9 95.9 41.0-112 4.21 20.2 h:--3rh101Ob`r ZSne 0.0500 0.0544 0.0565 109 114 38.5-M 434 20.1 Hwacnloro-1,3.butdd•ene 0.0500 0.0440 0,0458 87.3 91.6 16.1-104 41L 31-2 Hecachlomrydopeotadiene 0.0500 0.0401 MW 80.1 892 10.G121 137 27.9 H,dchloioelhane 0.0500 0.0361 0.0376 72.3 75.2 15.5-99.8 390 30.7 Inderafl,2.3-cdjpyrene 0.0500 0.0561 0,0556 112 ill 45.0-116 3.970 20 1sw"C'une 00500 O.Wo 0.0442 941 98.3 35.4-112 4.90 21.5 Naph:i+glen= 00500 0.0402 0 C-427 80.3 854 32,2-101 613 23.8 Nr11cbe^.zene 0(1500 0.0393 0-0419 787 83.9 31.4-106 647 25.7 mNlmsod:me:hylamine O.C500 00152 0-6%2 30.4 32.6 to.",)1 6.54 37.5 n-NiI,Dsoclvhe-ylamire 0.0500 0.0491 0.0496 38.1 992 44.4-113 1.09 20 r1-N'liusac!4 -p,"amhe U100 0.0425 0.0425 55.1 85.0 33.2-105 L05D0 23.7 Phenar,Opene C.0500 0.0482 0.0473 46.4 95.9 46.4-113 0510 20 Benzyaburyi phthalate C.0500 0.0481 0.0491 96.1 98.1 31.8-123 2.05 20,7 9-Q-e0yherphihalate 0.0500 0.0491 0.0478 36.2 95.5 36.9-134 0310 23.6 E�nbvlyl phthalate 0.0600 0.0492 0.0511 38.3 102 41.B-120 3.9E 20.2 NeTHA phthalate 0.0500 0.0496 0.0512 99.3 102 36.5-129 3.06 20 0imelhyl phthalate 00500 0.0498 00516 39.7 103 35.3-129 343 70.8 0i+rodyl phthalate 0.0500 00482 0.0455 964 97.1 39.7-112 _ 0,670 211 Py: ene 0Lr5D0 0-0493 0.0500 985 100 46.3-117 1.51 70 1,2,4-lrichlotohwrzerw_ 06500 0.0403 0.0425 806 651 223-951 5-36 27.5 ACCoONT: PROJECT: SDG: DATCa*AE PAGE C7T000- anode. NC SEMIANN LB33865 05AMS 1655 9nt13 WG871573 QUALITY CONTROL SUMMARY Sark Volatile Organic Compounds IGCIM51 by Method 62S L833855-01 Laboratory Control SalrplF (LC3) • Laborator! Control Sample DupEicaV(LCSDj fWAF LAB. NA?IGNWID=. (LCS] R3136457-1 05112116 10 34 • RCSD] f13136457-2 05712l75 10.57 :.c Spice Amount LC5 Res At LCSD Resell LC5 Am tCSD Rec. Rec. Lards LC5 Oualdiet LCSD Owl6m RPD RPD Lends ;-; ----� muVyte rngd mgR mgA a •c -5 '6 % _ ` 1.2-Diphenylhytlra2me 0.0500 0.0432 0-0440 55.5 88.1 37.6-11 1.87 21.1 4-Moro-}- eZh"enol 0.0500 0.0453 0.0457 90.7 91.3 35.7-100 G.730 22.9 � 2-C'Namphew1 0.0500 00379 0.0383 75,B 765 26.2-91.5 0990 26.5 7 GDichlcmr�, rcI 0.0500 0 C461 0.0477 37.2 95.3 21.4-103 231 249 _ i S-Di:na;hylphznpl 0.0500 0,0419 0-C-474 B3.8 84,7 IL9107 1.13 25.7 Cfl 4.6,1=o-2-.rohytphenol 0.0500 0,0455 0.0471 91.0 943 184.148 349 24-4 2.rDmVom" of 0.0500 00270 0.0293 539 58.5 24,2-128 8.23 70.5 ` 2 YNophenol 0.0500 0.0437 O.G459 87,4 91.9 25.9-106 499 26.9 axSuophewl 0.0500 0,0179 0.023 35.9 35.5 10.0-52.7 1.90 40 Peaac.^.toroperenA 0.0500 0-0437 O.C453 874 905 10.9-97,4 3.46 35.1 o�enoi 0.0500 0-0169 0.0191 3-17 36.1 10.0.57.9 6.79 35 2.4r,TrirMorophend 00500 0.04% 0.0499 99.1 99.8 29.8-107 0.730 24.1 G3 fS)NT.'06 , tre-d5 307 818 2f8-723 iSJ27hmrrbpheryt 98.2 96.6 29.5IN fS]f.7erpherry4-d74 709 108 293-137 f5/ °hewo d5 32.1 33.7 5.00.70. f '---� isj2F"F Mewl 536 51.4 f0.077.9 ^�L 75124.6-7nbrnmcphen434 175 7P1 77.2-130 ACCOUNT: PROJECT: SDG: DATEMMF4 PAGE: DTGO-Chv0otte. NC SEMVW N L833855 05A711616 55 10 0713 ` GLOSSARY OF TERMS ON' FLA8,NA 1 1N-WI Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND.0 Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. (dry) Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for sails]. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. (S) Surrogate (Surrogate Standard) - Analyzes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix SpikelDuplicate: used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. Rec. Recovery. SQL Sample Detection Limit. MQL Method Ouantitation Limit. Unadj. MQL Unadjusted Method Ouantitation Limit, Qualifier Description B The same analyze is found in the associated blank. J The identification of the analyze is acceptable: the reported value is an estimate. ACCOUNT: PROJECT: SDG: DATEITIME: CITGO-Charlotte, NC SLMIANN LM3855 050/1616:55 PAGE: 11 of 13 ' ACCREDITATIONS & LOCATIONS C}t,,_LAB. NA-f•'_.:',iWIrc: � ESC Lac Sciences is the only eevlronmental IaborateTy sc: edliedfcemfied:o sup3c t yow work nationmde ; o- one locatio.. O-e phone call, one point of contact, are laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capabiI4 horn our single location laboratory is comparable to the coBeCrve totals of the f -etwork lahoramnes n o,r industry. The mist signifirant henelil to our 'uneloratinn' design is the design of cur tahnralory ca-pus, Tne model Is rD-ducive to accsfera-eo prodwaVity, decreasing turn -around time. and preventing cross contamination, thus protecting sample integrity. Our focus an premium quality and prompt service allows us to he YOUR LAB OF CHOICE. Not all certificatlons hetd by the laboratory are applicable to the results reported in the attached report. r Alabama _ 40660 Nevada TN-03-2002-34 s Alaska U5T-080 New Hampshire 2975 SS Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TN00003 01157CA New York 11742 RnCalifornia Colorado TN00003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 Florida E87487 North Carolina = 41 Georgia NELAP North Dakota A-140 rQC Georgia 923 Ohio-VAP CL0069 Idaho TNO0003 Oklahoma 9915 Indians 200008 Oregon TN200002 �G� Indiana C-TN-01 Pennsylvania 979 66-02979 Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n!a IN Kentucky' 16 Tennessee'" 2006 Louisiana A130792 Texas T 104704245-07-TX c Maine TN0002 Texas s LAS0152 SC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093991E Montana CERT0086 Wyoming A2LA Nebraska NE-05-15-05 E i irC. Pa!ty & F Cjerai Accreditaticifi5 QLA - ISO 17025 1461.01 AIHA 100789 A2LA - 150 17025' 1461.02 DOD 1461,01 Canada 1461.01 USDA 5-67674 EPA-Crypto TN00003 ' Drinking Water ' Underground Storage Tanks ' Aquatic Toxicrry ` ChemicalfMicrohiologtcal ' Mold "+Accreditation not applicable (cur ESC Lab Sciences has sixty -tour client support censers that provide s=-mole plckuo arid!=r :he delivery of sampling supplies. if y� - would like assistance from one of or support offices, UsasP contact our -n a ecc. ESC Lab Sceences performs all testing at our central laboratory. rnT z if �....... • �rev f• \` iJfj vT r_ r.- ACCOUNT: CITGO-Charlotte, NC PROJECT: SEMIANN SOG: DATFJTIME: PAGE: L933855 05117R61655 12 of 13 a�rMsrta,r.rtie.�: �'uHcKleantafnnln.eterncive ��..a�dr�xr axe - �._. arlotte, NC )ClTGO-Charlotte, itob❑urham = 7 7600 Mount Holly Rood =iOR AWL SCl 7600 R+Saum Holly Road charlotte, NC29214 Charlotte, NC 2$214 � �'• � 9.e•6-R'H-C-6•A r7iase.wa.sa �- � awe... �iy-rsa-aa.a ,..e s s6aa� �1c�-'t:.. �frfr, Em Utkg llrnill78'-�; tatia@+�z�o-<a.n+meul6��tw'n.r i atit jl c€crlst,tt >R�n ilpscr?:=vh: Pr« -704-392-3Z36 SEM ANN CGiShcC: 1052 :! vuad by F . nsy,�j=acUt;r �� • R-6. a e3 Z a 4x ; sm Aeurrst+ f1iGOrttIC Tarp xu T854b4 aa[cu n u' .i i Rush? Ilib34ilsi8eNeu`es! Date ResA&s Nr*6ee i5R:6 4 di CYShitein Jfi' Email? _No x es pp _Nq _ies FAX? �, Sr�Nd FiGround y.mpk In Comp/Crab IlAwlr • aet, pate Ttroe Rtzs p41TFA1L001 lI4s7 W4V 2 i �( -" -31 t :v ~_ ' .'s4a!-: 55 SDI GW G.GU(4w3: e: MrW-vYii7eVJslCr D1W - pr-iirtg WiEtt C3T Oq.er —.��-..�' . 3 pH rt F _ =Rey !S hatWel l7Y.e: Time', ReCa7.*'d Dy f Ajqj Simp%es mts ed v,a: uPs 0 FME. Q [curial 0`®�cr c4[.dak).. rii'1 {IR amb) - f ,` ' •� -• �iFiE1'FGSE9�ed br . Ls,i?ltUfe� parr. Tlrte: Rpicise� � IS ! Tip, �•[�BOttjrf �E£ifsfdd'�,n 7: - �f�.-,- �'} "�„c,�,c �, ; '., cOCIseitiatus 4 RELr4c:6t:ed 6Y: NOtuts . _ Data, Ti".: RfCeY6rdiSiF t!'F I-,: - ».-Time pH ihCeksd:.., t 'F's _• R0 STorCM w.47-V_-,z .Dt5M�� 7fWA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Charles Wakild, P. E. Director September 14, 2012 Mr. David S. Chrismer c/o Atlas Copco Compressors, LLC. 1800 Overview Drive Rock Hill, South Carolina 29730 D1vI = OF Lj),,1LJ RE3 UHSeeFreeman L OBAL I-fy SLCi10 Secretary e-►T-" - .. �: : DEC I - Z013 Subject: General Permit No. NG030000 Atlas Copco Compressors, LLC. COC No. NCGO30625 Mecklenburg County NC Dear Mr. Chrismer: In accordance with your application for a stormwater discharge permit received on June 22, 2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Please note that the attached permit expires on October 31, 2012. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. You can review the proposed general permit changes once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices If you have any questions concerning this permit, please contact Bill Diuguid, Staff Planner, Stormwater Permitting, at telephone number (919) 807-6369. Sincerely, opjGINAL SIGNED PICKLE B1 for Charles Wakild, P.E. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 4 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: yvww.ncwaterquafitV.o None rthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer COC No. PJCG030625 Mr. David S. Chrismer Atlas Copco Compressors, LLC. September 14, 2012 cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Page 2 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030625 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Atlas Copeo Compressors, LLC is hereby authorized to discharge stormwater from a facility located at Atlas Copco Compressors, LLC 11313 Steele Creek Road Charlotte Mecklenburg County to receiving waters designated as Steele Creek, a Class C water body, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective September 14, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 14, 2012. Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission IM r `Ar _ i"3 �,c� Licc'�`'Ca_'���i3C'!c_�i`l`'~` v ';:}•. .�. _• _ f f _ . � FN t NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Charles Wakild, R E. Director September 14, 2012 Mr. David S. Chrismer c/o Atlas Copco Compressors, LLC, 1800 Overview Drive Rock Hill, South Carolina 29730 Subject: General Permit No. NG030000 Atlas Copco Compressors, LLC. COC No. NCG030625 Mecklenburg County NC Dee Freeman Secretary Dear Mr. Chrismer. In accordance with your application for a stormwater discharge permit received on June 22, 2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual"permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Please note that the attached permit expires on October 31, 2012. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. You can review the proposed general permit changes once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices If you have any questions concerning this permit, please contact Bill Diuguid, Staff Planner, Stormwater Permitting, at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org NonrthCarohna Nataally An Equal Opportunity L affirmative Action Employer COC No. NCG030625 Mr. David S. Chrismer Atlas Copco Compressors, LLC. September 14, 2012 cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Page 2 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030625 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Atlas Copco Compressors, LLC is hereby authorized to discharge stormwater from a facility located at Atlas Copco Compressors, LLC 11313 Steele Creek Road Charlotte Mecklenburg County to receiving waters designated as Steele Creek, a Class C water body, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective September 14, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 14, 2012, Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission - � L � � - � t E � ..at - N •1�5 _ r rie• Y ., V J � _ • =2cti �• . Gp` �� GI•X Sub- I -: l � �.� � r... � ►: 4 �' :djf.? �� •_,' , IP _e-r•:::'•' - -.- _tn .!. r �/! - `, ti.rt ti: r>4 - --; ':-^ •+.U�Y }•q�4• _t...3� :� r .4• ! 4^. a 7 _r� f 4 • ' � f � m �4bi L'1 � T-y��-�' �s•.�j.._ mot;_ �f ff El :Dl 1 1 ' {jam, X �����`s,.�a-":'.:;tip /+ j J � •; s:� +; J F ��•..- - fir,•. _ / .' - � F. - - J + '.a_ ,,-_i�_,�_,�. -t; of 1:.1-_"i'�^ ::r.•��''=<<tiK- _ Jz LY - � • - f - t� � v3 >- TS _�.; T r_�• �� 1 � f � �- L;�, S"���tT�f� kS�'1�`Jg'��MS�. Diuquid, Bill From: Parker, Michael Sent: Thursday, September 13, 2012 7:54 AM To: Diuguid, Bill Subject: RE: NCG030625 Atlas Copco Compressors LLC NOI Feel free to issue this permit. From: Diuguid, Bill Sent: Wednesday, September 12, 2012 12:06 PM To: Parker, Michael Subject: NCG030625 Atlas Copco Compressors LLC NOI Michael Parker, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility 1 Location I City/County _ __ , _ NCG030625 Atlas Copco Compressors LLC 111313 Steele Creek Road Charlotte/Mecklenburg - If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 10/12/2012, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch Division of Water Quality I NCDENR 1617 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: http://portal.ncdenr.ora/web/wq/wslsu E-mail correspondence to and from this address maybe subject to the North Carolina Public Records taw and maybe disclosed to third parties. Jun, 22, 2fl2 11:26AM �0 RECEIVED BY ASAP p\, ATLAS COPCO COMPRESSORS LLC MAY 09 2012 1800 Overview Dr, Rock Hill, SC 29730 DISBURSEMENT AUTHORIZATION THIS FORM TO BE USED FOR ALL PAYMENTS NOT OTHERWISE COVERED BY AN INVOICE DATE: AMOUNT REQUESTED T 7 l (9b (90 AMOUNT IN WORDS PAYABLE TO: NcC- NAME a ► I orb STREET: ._ (? i�a►!�rv« C��-ter CITYISTATE �N _ _ zIR `(0 puR� TRAVEL. ADVANCE MILEAGE REIMBURSEMENT TEMPORARY ----PERMANENT MILES RATE AMOUNT OTHER r =DESCRIaq O t` e cd PAYMENT METHOD: Cash D1rbursamentl-IMII$15 � c CHECK: °O CASH; m DATE NEEDED: - RCVD BY: JUN 2 2 2012 SEND TO: VC% DATED: - INSTRUCTIONS: c 1. COMPLETE APPROPRIATE AREAS REQUESTED BY 2. HAVE REQUEST APPROVED BY YOUR APPROVED BY: RESPONSiBLE MANAGER. inq 3, ATTACH DOCUMENTS AS DEEDED TO SUPPORT REQUEST 4. SUBMIT APPROVED FORM WITH ATTACHMENTS ACCOUNT DISTRIBUTIOM ACCOUNT S ACCOUNT $ CHECK NO. DATED 020001. Rev. 2. il/2011 . , :dun. 22. 2012 11:2V'n AMN;,, S B NCO030000 N.0,1. Final Checklist This application will be returned as Incomplete unless all of the following Items have boon Included: X Check for $100 made payable to NCDE:NR, x This completed application and all supporting documents. x A site diagram showing, at a minimum, (existing or proposed), (a) outline of dralnage areas, (b) stolmwater {management structures, (c) location of stormwater outralls corresponding to the drainage areas, (d) runoff conveyance features, (a) areas where materials are stored, (I) Impervious areas, (g) site properly lines. X Copy of county map or USGS quad sheet with the lacallon of the facility clearly marked on the map. Mall the entire package to: Stormwater Permitting Unit Divlalon of Water Quality 1617 Mall Service Center Raleigh, North Carolina 27699.1617 The submission of this document does not guarantee coverage under the General permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Comm Information: Asheville Office ...... (828) 296.4500 Fayeltevllle Office ... (010) 433-3300 MoOrpsvllle Office ... (704) 663-1690 Raleigh Office ........ (919) 791-4200 Washington Office ...(262) 940-6481 Wilmington Office ... (910) 796-7216 Winston-Salem ... _., (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU 218-071408 Last i0v1sod VON _-� � t5.-. a�,•�-`.�r"t' �-�" _ • r '-t :�." a�r zz r,�, "-',w� �..;, .F: '7' -.�.+. � -.r:� ATLAS COPCO; COMPRESSORS LCC f CHECK DATE yf� ti 5 9 7 4,6 3 1800 OVERVII=YY ORµ' �xNCr Gj -�+J p�. �j r ROCK HILL SG 2-73D �� s 6 - +.=w NORDEA BANK FINLAND PLC - _ MEWYORFC 3 PAYS AMOUNT ONE HUNDR EDP DOLLARS M. ONLY- x" ********100 00 r , A NCDENR oRDEFt > "STORMWATER PERMITTING' UNIT y `rOF - .,15l:7..tf.A+L I? :SE'RirrCE CEI`I'i'z'R RALEIGW- -NC ' � 27699 �617 .- - � - ' ". rt j r%ri a;, a ., n, .i '� _ Y _ �, y r .: r .� ,. �. -e,. r L- t i r ' e.•� 'y.• i(-' 7a '£'ia..� f,A.. tis i;.- �: �k' t�� ' �yi, fEi' �.'� ',tip ii�Vx� � �,� � � wF f'� r � •., I.F 'r 4 f• `' `r' .i (f �7 h - + r ,F fR �„ vI Isa� �tf /' `r � rh �;jr�` t s �,'l '` ,n.��,`�; `'-; . � f� _ II; z`'� r�wr >� '�� .+�.- r `t "r J':c I' rat fl i�r.�a`�j 11L+,( •'r•`�.1� lj , *Tr.'�-��r: '�s.•. ,ti: ;� .Y'�� 1 '� 'lr .l�trY•f -„�Qr �S�.SI '.1 fir-. �i :.i r! ''( [j%�/�,(h''--�' � �h ��, e alFr'*d�la `+..�.-b��•I r'i' .ri ..� h� _ 5r`-"'1 �.•;�'� �"'it lr..'L r%�ri19 Y ,r. [ r7 'l -rZ rl\,l + %" I/ I ,I`S•"'�' ( 1-'+.. Y - / rr, !';•�rh %,r a _ i Ir v:,.�r r ti c r�`r f• ". f�� ]ii,,' .t ♦ �� �'' \ rS r 1/�? --•�;r,�, ijP �.?, ) - +kl 'f7'?r_;tr- i `t �, fwN � _ s ,�„I� -,�, _1 '° f'>;.5 '. 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