NCG080109_COMPLETE FILE - HISTORICAL_20170921

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&O'861
DOC TYPE
\ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ OQ D I1 Na. I
YYYYMMDD

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Ward Trucking Corporation
3000 Queen City Drive
Charlotte, NC 28208
Attention: Dan Dillan
Project Name: Stormwater
Lot Number:St12061
Date Completed: 09121 /2017
09/21 /2017 4:39 PM
Approved and released by:
Project Manager: Kelly M. Nance
LABORATORY
r l_' ACCREDITATION
I .�,�, BUREAU .w J
'- `�`s . ACCREDITEDisoafriruss
Boai+lc�;
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page I of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Ward Trucking Corporation
Lot Number: S112061
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative.
The sample receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC
standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating
procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the
results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Services, Inc.
106 Vantage Point Drive Wiest Columbia, SC 29172 [phone] Fax [phone] www.ahealylab.com
Page 2 of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Ward Trucking Corporation
Lot Number: S112061
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 09111120171453 09/12/2017
(1 sample)
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 3 or8

Inorganic non-metals
Client:Ward Trucking Corporatlon Laboratory ID:St12061-001
Description: 001 Matrix: Aqueous
Date Sampled:09/11/2017 1453
Date Received:0911212017
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
09/11/2017 1453 MLK
1
(Temperature ) SM 2550E-2000
1
09/11/2017 1453 MLK
1
(TSS) SM 25400-2011
1
09/15/2017 1342 AMM1 51531
1
(SGT - HEM (n) 1664B
1
09/2012017 0919 ARP 51914
CAS Analytical
Parameter
Number Method
Result Q li
Units
Run
pH - Field
SM 4500-H B
6.59
su
1
Temperature - Field (NC)
SM 255OB-20
28.0
° C
1
TSS
SM 254OD-20
83 3.3
mglL
1
SGT - HEM (non -polar material)
1664B
ND 4.3
mg1L
1
L00 a Limit of Duantitation B a Detected in the method blank E a Ouantitation of compound exceeded the calibration range
ND = Not detected at or above the L00 N - Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H - Out of holding time W - Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.com
Page 4 of 8

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com
Page 5 of 8

0
00
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= Chain of Custody Record
Shealy Environmental Services, Inc.
i0S Vantage Plaint Drive
West Columbia, South C"ina 29172
Telephone Nc (803) 791-a700 Fax No. (S03) 7D1-9111
Fcw 'sraasylab.Con
Number
C11eM
Wald TfL`Ck!%
Report to c*-aa1
nan Dillen
Sampler CP6rrled Nane)
1! , t� L'►9�1 � ' �''�` ��^
L)uule No.
Aftura
Tetrphane No. 'Fat Vo.1 Erudl
wayto No.
Page
of
04Y
CJ,a �tle
SUbm
NG
7ipCoae
Pmaervatiae
1_ L^Irm 4, HWr_ 7, N&GH
2_ttaC�r2n,A S.I-CL
3, FUSN B.'U Tt~c
iv
Q
t
1
f4A
NA
two
NumberafCortainers
�EEEiI��L I:I R
S 112061
itemerk9 r Cooler tO
Pr*.dNam
SW
5
i
_
:b
r
1
±
9 1
in
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i
wa4bq tomplef
&,ufplu In f the asEglam
tC untr era sct,soot sample mey ee
oe ntri red on ono Ira;
a.0 Hurr.ior
Da a Tints
'
Ma:fix
D.': bdrd.' S
C
001
r II 7
i Y
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x
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Tut., Mound - Rmurcd S=3x M- al re d Ix mq n*ac IA'r)
J i1= Fes
t'li p"al
tilh:sd I. i-an i r-' by 1,8A
le--V,=Un
iNDn-Hazard F sasr:ahle []Skirt kytaM
�T iSDn BtillLrrOiin
1. uwldd by F 8 am
12,
[ifl! [
Time
/ L!r
1. Rarxsxad
We
�. ! is �
'br.Y
RffftAtMd b
iima
U
Rer trr
Hale
,taro
3, tie mq:ashw by 10,
Date
Timm
3. Received by
Date
Tina.+
e iaatlna:rshrra by
EW*
Time
4, Ltovaiory r
r
Odej !�' r
TrmB ( M
317
Note: All samples are mtained for s1x weeks from recelpt unless other
enta are made
LAL USE ONLY
Ftc4WYod on l G 1Crtck) H im Pad*
RuoO' : Tvmp.'
•i� o
Tc. Blankarras
r nh
u
Ef Kzve Date 0&21-2012
2
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a

SHEALY ENVIRONMENTAL SERVICES INC.
51ea y EIIVIrCOrrt:ntni 1 +mvwcn,., hie.
Lk,7.wwntNurlbec h1E'S!'19C-0
Cage l of 1
ErTemi crWo 674,KOVA7
t*E Y uas; NrIV2'321
Sample Receipt C;hecklisr (SRQ
AI
j� J �. � r;�y77
(:lient., _—fII ii►YA'•+� Cooler Inspectrd hy"dare: EL76
Tfearts rLruccipl: ❑ S1 a Client 7 UPS a Fedl!N n Other
ye.s n No c I. Were custody seals prmxv rill the
Yes V+� .. K�A 2. If tustoda seals weTe�rrSCm, were they infest and unbroken'? _. -._.- . ,_, .. .
pi strip TT); .... ........ _ Clstrip 113: .. .--_.._--.--•- - __.
_ •_.
.
C,xlhrr 1131OAginal tcmperature upon receipA)uivod {ar.,rri:crrd'I lumpre nitul c upuu :r eeil+t;
,.. V " C' n C
I.m
_
'
Method:� #:a � un....._........_._
�ra[tire. Blank u A .r iml Buldes IR Gull II]: �IR G
1 G01'C[4Gtli�nl'[rGh7r.
Method or VaLAnnt- tj'V et Ice �:, Mitre Ice ri Dry Icc Ci Nom:
= l.rnlxralu:c of aq .caler exceeded G (1`(', wHis Projcvl h4annt;er Nolilic;d7
yes to Is No ^ N•
PN1 was Notified by: phony i cm.til ; Irlce-tn-face (circle one),.
Ycx L, Wo -. N. 4. is thr cow.mereW courier': packing slip ut uchcd lu this fr>nti?
Yrs tr
Nn G
5. Were prat =r tUstody proOc'.dtweS ('idlo-wed" r
Yve
Nn i
7Wart Sample His listed on rhr. COM
.,.............. .... ..... --- .......... .... ... ..,......
?. Were samplr. II)s iisred on all sample conl,itn rs.'
Yes �'
, No
+JI°'rts collectier. date k time iiw l can the.
Yes _
(Nn
_ - _._....._............. ........ ...w.-------.-----
9. 5t us collecticn date tinr lisird on :r11 sarnpia cow, incrs'>
Yes R-�
" Vo
10, 131d all container ;Abel inl6 rna ion (11), daw, tilncj agrc: :.ilh 0-r. COC?
_
Yc9
f `ro
11. Wcre trsrs to be erformetl listed on the C'CtU? µ
12, Died all samples arrive in Ilrw prorer writ3inc" for £ach test rind cr Jr: _900d 031djtif7ti r
ye'
Nc
I
unbrokcm lists on. etc.'1'1
13, Was ado uale -iwu le vn]urrw aveilahle?
Yex,rr—,
-KU u
14. Were all sam lrs receival within !- the holding time or 49 hours, whichever ct+lrses first'!
15. Werr any rnm lea containers nti Litre] sarnples No: listed on
ye51;I
N
yr; 1.1
Nn M
�'. _
1fi.-Were 1+tslrbles (nom ill diattleter) in an . VOA vials?
Yes r3
Ka t!
NA
17, Were all i.?Iti;1%mrl:llsinulrir.r:t mittyles tcccivcd of a pH of = -?
Yes I:t
No C.
KA
19. Were all cvanide sanlp]cs rrceivcd atitt EH - 12 :sed sulfide swrt les-rereived At n pH > y':
19. Werc all upplicablo Nll3f'rKN,'cyinidc.+phrnot+ItNA t<0.5rs1Wl.i samples Cna of residtr:d
Yrs r3
NQ 0
N A.O/
L"lllol IItZ 1
Yea 7
Nei r.l
N AX-r
_
20, Were colleclimi 1CTr1 C.i l(llr!?w +:liyLIEIIIC31t411 11t1 III.- COC fur NC sarn ks?
21, We tt etlent rcmarks�°requr.sls 6,r,, rt•gttested 3ilutions.'Y1S,!MSU ursi}tntttiun , etv.,, j i
Y«,
No Cr
N
cortectl • transcribed from the (.()(: inlr: the eom. heal icction in I-PA5?
Yes •:3 No-er-- 22. Was the quote number usci taken from ehe eantairl:r label]?
Sate le Preservati m (Mast be corn plated far.in y timn .le(91 incorrectly prresur+ved or with }tt:L- space.)
Sumple(s)_...... � _.. wire evveived incorrectly-resetk.-M ante were Ausled accordin"Iv in
sample receiving with (I11SC14,1'i\Q). HC. Na(.)I Ii osinrr tilt 4 -
u•t:rt: rt!::uiyz:J with nubhles •
sample s(s} ^ were recewed uith'fwi > 6- mgj (if *21 N No) and were
ad'ustcd 1ciorslinnh sr. sent Ic rrccitii[r rllt sodium t111r)51:1* ltc t Na;S,tlz) with Shealy T17: .mow _ _ •...
5C: llrirking Water I'rniect Sarnplc(0 pH wrilicd to be = 2 by _ _ I )Atc:
Sash IC(st ucm No-o-eived :tin e" of < 2 and were ac`,yrm6l ,accordir, rlv usinv SR9
I Swuple labrls applied hy:-
C omm�rrrrs;
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoslylab.com
Page 7 of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
Dan Dillcrt
Ward'I'tansport & Logistics Corporation
.10M Queer City Dr.
Charlotte, NC 28208
Wunt Trunspon & L40ec C urporation, Charlottc, N('.
Stormwarer Quaktative MvnitMrg Rcy 6rcruenty Resample 2017
Suplrtttller 11, 2017
- None 2-Faint 4-Moderaw 4-Struug
pipe Q01 autf'alt
Collor- 2
odul- 1
Clmity- 2
F1r!a"_iag Solids- 1
Su-=ipcndcd Wilts- 1
Run- 1.
Oil Sheen- 2
Estimated Fluty : 5.0 (As per minute i 1.06 Inche%
E>timalcd FvtntV Discharge: 10 Hrs
1 stitnAled Total Flow: 1000 Gls
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 018

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Ward Trucking Corporation
3000 Queen City Drive
Charlotte, NC 28208
Attention: Dan Dillan
Project Name: Stormwater Resample 2017 August
Lot Number;81-108066
©ate Completed:08/1612017
08/16/2017 1:46 PM
Approved and released by:
Project Manager: Kelly M. Nance
LABORATORY
' ACCREDITATION
BUREAU ..y...
ACCREDrrEGmwr,"..
The electronic signature above is the equivalent of a handw rttten signature.
This report shall not be reproduced, except In its entirety, without the written approval of Shealy Environmental Services, Inc.
Sheaty Environmental Servloea, Inc.
108 Vantage Point Drtae Mat Columbia, SC 29172 [phone] Fax [phone] www.shoWytob.com
Page i of 8

No;
SHEALY ENVIRONMENTAL SERVICES, INC.
Case Narrative
Ward Trucking Corporation
Lot Number. SH08086
This Report of Analysis contains the analytical result(s) for the sample($) listed on the Sample Summary following this Case Narrative.
The sample receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been pertormed in accordance with the most current approved NELAC
standards, the Shealy Environmental Services, Inc. (7Sheaty') Quality Assurance Management Plan (QAMP), standardoperating
procedures (SOPS), and Shealy policies. Any exceptions to the NEiAC standards, the QAMP. SOPs or policies are qualified on the
results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Servirts, Inc.
106 Vantage Point ©rive Went Columbia, SC 29172 [phone] Fax [phone] WWW.Shealylab.com
Page 2 ofit

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Ward Trucking Corporation
Lot Number: SH08086
Sample Number Sample ID Matrix Dale Sampled Date Received
001 Pipe 001 Aqueous 08/08/2017 1230 08108/2017
(1 sample)
Shealy Environmental Services, Inc.
108 Vantage Point Me West Columbla, SC 29172 [phone] Fax [phone] www.eheayleb corn
Page 3 of 8

Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: SH08086-001
Description: Pipe 001 Matrix: Aqueous
Date Sompled:08108120171230
Date Received:0810912017
Run Prep Method Analytical Method
Dllutlon Analysis Data Analyst
Prep Date
Batch
1 (pH - Field) SM 4600-H B-2011
1 08/08/2017 1230 MLK
i (Temperature) SM 2550E-2000
1 08108/2017 1230 MLK
1 (t-SS) SM 25400-2011
1 08110Q017 1835 AJG
48837
1 (SGT - HEM (n)1664B
1 08111/2017 1021 ARP
48921
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4600-H B
6.94
su
1
Temperature - Field (KC)
SM 2550B-20
29.1
' C
1
T88
SM 25400-20
20
2.5
mgli.
1
SGT - HEM (non -polar material)
1664B
ND
4.4
mg1L
1
LOG = Limit of Quantitation 8 = DYtWed in the method blank E = QuwAtalion of Compound wmWed the celibmhon range
ND - Not detected at or above the LOQ N a Recovery le out of chterts P a The RPD between two GC columns exceeds 40%
H - Out of holding time W - Reposed on wet weight basis
Shealy Environmental Serviees, Inc,
IDo Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheatylob,aom
Page 4 of 8

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Servlces, Inc,
1D6 Vantage Point Drive West Columbia, SC 29172 [phone] Fox (60S) 791-9111 www,shealylab.com
Page 5 of 8

�1 CWA 1 NPDES
Chain of Custody Record
.SNeaty Erlvironrr enUl S1'Mc rs, hw.
106 tags PairtE
WOO Codunbla. South Carnk to 29172
TafSOWW No, 803-791-9700 Fax No. BD3-791-9111
pwiiOW,mcn
Mumber 45706
{rJl4R� jQ"rL.�►T �
.^orb 11��
�Upift.) �►� Aar �. I
Adder
No.
NO PWaa*bn 0.0, pH. Mmp 00) Mn be fwwo6d bdm
Pap w 4f
!L-+
UO�M 4
� S_Hm
ill ���.,
�
�
l�%p! TEt me4m
1
P,nwak+��eemC.ar�%4-
i
SHOM6
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vi
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Nu^rt*►
p.0 rrcRrd:2f
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,ter �r
s.. ra ► a+.�t
arfRi� 0!
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ia3TE
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:Qrem�j
11-74-1
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of
110
ZT Av„> rV*ft4drJ9100 ek Oaa�.af4,Ni +TJ47j
lI a Rom' 41,M R
Shr�spErEh�arifal
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� k�rwmom!M*E�t}
► �[cizr�irwaA4w
•emz" --.r-"wmbb fvw wIffd ON- ail**-
ZIa W-A tq a swww -
rm4p
Tlm.s
RNntpssltedblr
.Q I
fern f b i.fisxFrNlbr
i
lie
I Rdr*"wd by
Dm*
TOM 3,
Racdww by
ame
Tme
i. (te qul6i►CsdDf
DNS
one 4.
LLOAa Rwohwt
DOW _
7W.s'
L
Note: All sample am raWned for tour weeks ft m LAS
nmodp1MrdassOBWgmanRgamardseren)1ad4. Rc=wJujk*S7a+►
USE ONLY
OYes ONO UkwPerk ;Tee:--►�'C
-
wzp $1h aYiUM
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SHEALY ENVIRONMENTAL SERVICES INC.
ShNi L+vvaw ~Ov I �., +r -n, Ise
:'rye: , or 1
leccow t ww i
r p,y +xu., 1741cnG:1
Sample Receipt Checklist (SRC)
Client: lt�x r � �, C?Wer inapc+ctc'd by;(We(FL-h 1 t A 4- Ald-t_cz, 01 sx 16
Meons of rrr.eipt; tr'SESi c) Clitmi c) UPS q Fcd[:x n 001l r
Yes a 1 No 4r• I
Were 1rent on tite cooler? __..
WcusrodZ-14. present
Yt:b 0 No G i \A t._
2, if custody seats were lt•s cm, Wcr: they intact rrx{ tlnMukt-0
pH strip 11), i„ CI rrip IIJ:_ -- _
t; (.wtivr [Woriginal trsnpernlure Esp.+^fin rectiptA)rrivt,'d (L:+rre<ted) ,etWrnmr., upewl receipt.
vc
h1�w1 13:.r�'I"entpernt4trc 131nnt; tr ,Al;Wu:Nt J3o%1lA* lK Os" Ifl,11t C;1 n Car:z,tiev %weld:: —LL—aC
tiatlw�I oftuolasn: %'11'et Ice t:t 1111tt Ice , Q Di ice 0 Nape
Yes a
No ;
NAa--
3, if tentpemurm of my ctiuoler A,tl'C, was 111roiect lvlanatn:- Not; fled?
PM was NfAi#ied by; photw: , email., face4o-face (eir+.hs 111te).
YVI 7
NCI _
A t•r''
4. It thu commercial conrieO packinMIP aituchcd to 111;s totrnY
Y c,,
Nu G
�^
S. Were al�cnsttxi roCettwesfollcwcd?
1Tca �
1�1v Ct
ti, Were smt! l'Ds listed on the CLW?
Yes 2"
1 No 0
j 7, Were suttl;ti+: IN Iisteed on all s,%snplc containcrs?
Yes Fr,.
No sa
8. Wus crlleclion date & time lib'ttd nn die W
V 5 r,T' _
No 0
c, Wass c illection daft & time listed on all Sam le �til+ttaittees'%
Yes
No
10. Did nil tantuitur label infonnation (IR date, time) ai with the CUC'
11. Wcra testa lu We I>rrfo, stied listen nn the c.'UL _
Y_t a!t"
Na O
Y
No ii
_
12. Did At samples arrive hi live Ixnpe, crtntainers Cot each text ardior in pertxl i:oiwition
lutbrul(vil, li+k �t+l, etG. ?
Yet ''
i NO 0
11, W'as lady clad: sample voiulrie availahlc?
Yese"
Yt. n
No n
_
IA. Wem a;1 W1111P':cs received within 4; the hotdsmq time or 48 I+o:ns,, whichever corner t! rct?
15. Wem .Iny samples cotltair4rs missitttuxcc-m t (Circk oft) s tmlples Nnt lived nr, C'.Y)C7,
ib. Wtre huhhle.` prt;scttt . , ca sip"l :'."nr 6tnn: in diameter) :n am' VOA vials?
;NaZr'
Yr� Q
,!0 7
V,4cs"
Yes o
Nn
N,1 P-'
17. Were al DROhttetuWnutrient sarnnlrs received at a eH of <2?
Y'c1 -I
No C ., �
��A ci'"
_
IS. Wem all mci**d at a P11 a 12 antl aultide i.t+npies receiuctl at 8 ri I y 97
Noy
Nas.Ir'.
19. Wcrc ull upplicnlll>r NNJi I'K paniitc;Eri,cnni'9NA (< O.Srr,p,'L) snmpl%-, rmv (+f rtwithial
t tdoti+te7
Ya
No r1
NA2i1,
11'era collection trtn ruturrs documented on the C:f?f for NC su:n ,1es`i
tics t k '10 U
NA
3l. Were client ti;rnnrl �fr tut�t4 (i.l.:xquested dilutions, N1S•9tiCn dL�i ,+a:ion elc.. )
cc�rnti:tl Iranscribed from the COC into the colmncnl welion in LIl4IS•?
1'es r•1 Vu lY
22, Wn the (Iti me number i=d dikes: tiom the container ]AW?
Sampie emervatiotr 1L1u.a tv. ccv+np[ett(i for imy nyi1!j1) incorre lZ p,%:srt•ved Or Aids hcsxNli tee:).
5nmplc(5)
sample t4x't iAlls-with
.were rcc�:iyi# ircorreclly ptrtserved anti wore It(lj+ctti BCCd[ilitt]� in
(1l,-SO4. I INO.,, HCI, NatUll) Lising Sit ti
Sntuplr{s3 _.. were Weivod with bttbbl" -'-6 nttr, in diameter.
Setmpics(�t Kvre lect ived w�ilh TRC :- 0,5 mo'L (if 021 ib NO and were
adjuxl►d a:cotdilli^ in wlnLile rccaivin( with sodiwn Itt:ostslfate (NA,S;QA with 5lutdv 1D-
SC Driak.Ing. Wttict K,?Icct 5ample(s) pit verified to he < ? bL Mile:
Scut Ira :%1dof re,civW at a til 0 < 2 and kye . odimsled AecardinA t:5�tla SIty .... �_
S(tlri le ifihCls :f ttctl h�' .`, �� 1)ult:; Y
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columpja, SC 29172 [phone] Fax (B03) 791-9111 www.shealylsbeorn
Page 7 of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
S.H-EALti' Envir+ortmentttl
$ CVlyCC9, Inc. 106 Antage Pbinr Olive • West Columbia, South Carolina 29172
PhQr*- WJ,791.9700 • NIX $01791.9111 • w wvr shtta lyiab cam
Dan Dilicn
Wan! Tmnspott & Logistics C:otpototion
3000 Queen City Dr.
Charlotte, NC 28208
Wtud Taintiport &. L.ojostitw Cutpunlion, Charlotte, NC
Sttttltmrratter Quulillmirrc Monitoring Requirements T(cmmple 2017
August 8, 2017
1- None 2-Faint 3-Mtxiime 4-Stmntg
Pipe 091 Gomm
Colur• 2
Odor. t
CLttity- 2
Floaftg Salida- 1
Suspended Sands- t
Fault- l
Oil Sheen- 2
Usfimated Flow : 2.0 GIs per itunutu; C,S luchc*
Utimaftd Evrotitl' Discharge: 4 Hrat
Estimled Tots! Flow, 480 Cils
Shealy Environmental Services, Inc.
100 Vantage Point Drive West Columhla, SC 20172 (803) 791-97t10 Fax [phone] www.sheelylab.com
Page 8 of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Ward Trucking Corporation
3000 Queen City Drive
Charlotte, NC 28208
Attention: Dan Diilan
Project Name: 5tormwater
Lot Number:SI01069
Date Completed:09/11/2017
09/11/2017 3:44 PM
Approved and released by:
Project Manager: Kelly M. Nance
LABORATORY
eoACCREDITATION
BUREAU ...».d j
F ACCREDITE°Damwims
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in Its entirely, without the written approval of Shealy Environmental Services, Inc.
Shealy Envlmnmenial Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoslytab.com
Page t of 8

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87663 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Ward Trucking Corporation
Lot Number: S101069
This Report of Analysis contains the analytical results) for the sample(s) listed on the Sample Summary following this Case Narrative.
The sample receiving date is documented in the header information associated with each sample.
Ali results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC
standards, the Shealy Environmental Services, Inc. ("Shealy") quality Assurance Management Plan (DAMP), standard operating
procedures (SOPS), and Shealy policies. Arty exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the
results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
A matrix spike (MS) was not included In oil and grease batch 50622 due to insufficient sample volume.
Sheely Environmental Services, Inc_
106 Ventage Paint Drive Wept Columbia, 8C 29172 [phone] Fax [phone] www.&MaMab.com
Page 2 of 8

- SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Ward Trucking Corporation
Lot Number: SIOIO69
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 08131120171457 09/01/2017
(1 Sample)
Shealy Enviranmentai Services, Inc.
tot Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shoslylob.com
Page 3 of 8

Inorganic non-metals
Client:Ward Trucking Corporation Laboratory ID:8101069-001
Description: 001 Matrix: Aqueous
Date Sampled:0813112017 1457
Date Received.,0410112017
Run Prep Method
Analytical Method
Dilution
Anatysls Date Analyst Prep Data Batch
1
(pH - Field) SM 4500-H B-2011
1
08/31/2017 1457
MILK
1
(Temperature ) SM 2550E-2000
1
08131/2017 1467
MILK
1
(TSS) SM 25400-2011
1
0910W2017 2031
AJG 50749
1
(SGT - HEM (n) 16648
1
09105/2017 0951
ARP 50622
CAS Analytical
Parameter
Number Mathog
Result 0 1.00
Units
Run
pH - Field
SM 4600-H B
6.42
su
1
Temperature - Field (NC)
SM 23508-20
24.8
° C
1
TSS
SM 254OD-20
20 3.3
mg1G
1
SGT - HEM (non -polar material)
1864E
ND 4.5
mg1L
1
LOO c Limit of Quenataaon B a Detected in the method 61ank E e Ouantltation of Compound exceeded the calibration range
ND - Not deleated at or above the LOG N - Recovery is out of Wtmie P a The RPD between two GC corunns exoeeds 40%
K - Out or holding time W - Repertad on wet weight basis
Shealy Environmental Services, Inc,
106 Vantage Point Dove West Columbia, SC 29172 [phone] Fax [phone] www.shealylub.com
Page 4 of 8

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 5 of 8

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SHEALY ENVIRONMENTAL SERVICES, INC.
DWILUM XL-t.VF WKIiO 4.4
p�•,t,l1
rifir,�vcik�, rr2E�201'
Sample Receipt Checklist ti1217)
q j& CAFltr Inspected hyidat> : + 9 1_ot v:'��-
Mmsofreceipt: r
LSf u Most n u%' I_ Fttttr In Other
Yee a _ tvo
1, W= cwtstdv malt pret;o?t oii rite cc%,lt:o
Yes too a L.4 ?. N tii�ttul srais ��cre -rarnt w m dw�v intiwl and '"tinnketi'
PH amp 117:
(_l fitrip M:
CWICI rD!6; inul
tunperalurr.uponrc:t1pVI)trk%:d (curricicd) tempnraltrrc upoil roccipl:
MCth0tt:,P,1 tmperuturc illaiik n Atpinst 11ovics IR Agin IR C o m (:'onvction Falter: " _(z
Method of cooleutt:
'et Iui - i31ue Ice o bry kc i i None
Yes o Vt► la
amler exceedmi G.00C, thus P.-4 jeo At,maFr Notified?
VA 7 3. If tempetatum of iutycooler
PM t1.= N'tA I Icil hyv i�lNlna r' l"t11.11f! ? t,gC �it7•fCl'L (t:rf4iC ttnC1, ,.
Yes it ; ,fu n
hA 4. 1. ilst L;4Jmm:r6al euurirr'.N e±Eklnc%;milt tifa&wd to ttuls tbrol?
Yes ' No a
S. 1ti'cre rtoprr rostthl} exetlutLt (mlisiguislte&'recti%,oi) fellowetJ7
Yet,a1'e
AO C
6, Were earn lr? in "Iilisted on the C"t)r?
7, Wtw. t11111 it iL}syiL11 ort ill sarrtple cowaincrs."
8, tit'ac eAlection dttte & tints listed on the COO? T
9. Wst t:nilection dlie & tiu+c IkIc l,rn all saTE cenuaittet$?
Yes ; e
)au =
Yr,
No 0
No 0
so C]
Ye.
_
I(1. Did nll container label irt:ontrat:nu (in. tktk, tiro l a rt:~. tvitlt the (:(iC?
11. Wrrr, tast$10 be L�-:rlewuwd liytcd on the C:0C? e
11. oid ill aM Mplcc arrive in the proper colkwinv" fur'each test and+or in Rood corldition "
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wibrukcn. lids un, etu.l?
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14. Wme till sainph:r ozo6yeA wnioin'/i !hr hglditif;thne or 48 hours. ithZehevrr Games iimt
IS. Woe am sarnples CO uhrrr, mibtiiIt��'(Ce33 (circle Otte) ssnrrkv Nlil ;isted on CID("i
16, Wert buM les prmirlt (K"or Gmrn in diaiacict) in am, VOA vials?
Yrr
Yet
NU2—
No C
Yet n
NA ff—
Ye, :j
No :
NA)a­
Vol Imo-
I'. W crc all rui.clved at a PH v < 2?
19, WeM Al) rNadde sate Y1w, RC::itvd at apl I :, 12 wW sulfite mn-1pl,!s received ut a eH r 91?
Yea Q
I Q I
Yes a
No n
N:1,xr""
19. Were ul1 wirpliozbk N1I.i{I h:N,�) artiJ�;ltiterti+i�iaNA'!-": If.Srng�L) sxnples ti+ec r)f irsikluall
1`;o U
Ch:crr'r1t:?
X. Were tal lecliuu tvinperanimm dewtawnted on the CAC :or N(: cr nrlr:s? -
yes n
N..,,rr
Yea q
VO a
VA
21 % rrtc clielu rett+urkvrrgtwxts (i.e. requestcd dili3tiumN, kIS'MSD dt`signations, cto...;►
-�
cormct!y transcribed front tlm C0C' into the corntticut scewmt iti ISMS?
yu 0 N!i
:2. 1tas dIV uuuta numher need Ia cn from the madirn:r Iahei'r
Simple I'r+etem•tttion (Muo In ;=Rlyed tbr+ut� pp lets) imx rreelly pmwr%vd or with hca, cl+uc< 1
S�inlrlet�I
_.._S�werC. received inceri.xdy prrMrrvrd and wcr� adiuwd accordingly in
talrnplc rar~eivin tritll (H.&0,, 11\()t, I It'1. (v,uH j urirl� SR Jf
Sait�p;e(.i ___
tvcrc r+vei%,ed with bubble:t .'-6 min in diameter.
A-S :niFy''i.. (11'#21 is Flo) and we mi
Wtatlea aco)rdingly Ili tint: pk rcceiyior with buditun thiosulfile (Na.-S-i0o with Sltcalt�EE� __
SC Drinking Water
1'irjt;r:l S+tmple(s) pl I vC;lltrd to he . 21ty Ihtlr.;
S,Irnrt1, 91 �_
i',wr Not r'.Vci� d tii A p I t!: < ? �tltl tvrrr. tdFastr:t >La t+ttlit lar u�in !iis
aani .ic 19brls n�rltliet) �." J �.�./�
Shealy Environmental Servlcee, Inc.
106 Vantage Point Drive West Columbia, SG 29172 (aW) 791-9700 Fax [phone] WWW-5healylabXoM
Page 7 of

SHEALY ENVIRONMENTAL SERVICES, INC.
�' � �:�tvirontmtuplt>�l
Services,. Inc106 Vantage P'01"t 06w • Writ COWfrbia, SW h Carolina 29172
Phor+ll, 803.791.9700 • Fax, 803,791.911 t • Yrww.shrelylab.tom
Dan nilleti
Ward 1'mnwort & L4agistics corporation
30W Que:ea City Dr.
Ciwr[olt;, NC 28208
ward Transport & Logistics ('nrporation, Charlotte, :vc
SwntlrwaUT (Nahlathre Monitoring Requirmwnts KcrAmple 2017
August 21. 2017
1- None 2-Faint 3-Moderate 4-Strong
Pipe 001 outt`atl
Color- 2
Odor- T
Clarity- 2
Floating Solids. 1
Suspended -%lids- I el
Foam- 1
Oil Sheen- I
Estimated i"low ! 2.5 GIq per minute 10.52 Inches
Estimated Ev,-mt/ Discharge: 4 Hts
Fsdmated Totalllow; 600 Cis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Cotumbla, SC 20172 (M) 791-9700 Fax [phone] www.aheayla0.com
Page 8 of 8

Drain Guard I UltraTech International i", f} �i Page l of 3
�T [I Home Ewa Bile map suhmikQl
' �/ `' V Call Today:
ULTRATECH ®1-800-764-9563
INTERNATIONAL, INC. 1-904-292-9019
About Us Distributers Produces New Products Featured Product Resources Contact Us
Name >> Stormwster MenligeMpnt» Storm Qr3111) Products >> Drain Guard
Products Ultra -Drain Guard ®
$dHSdi71
Protect the water system from sediment and pollutants with Ultra-Draln Guard catch basin
Held Too §CM pAlots Inverts
Daacrlpllen:
�*
bx Smart'
The Ultra -Drain Guard is engineered to rahf slormwater waste before It becomes a pfohtem in
the *star syakem. As a slam, drain filler. II romoVes contaminants like Illur, sentl, and oil from
slommralar flow It's geolexlib fabric end easy installation makes b Ideal bf industllel ladldhs,
consleuction sites, end parking Ids when slormwaler rnmil is Ilkey to cam olk eroded soil debris, and Fuel
contamimunts ham cars_
Compliance:,
Exceeds 6a%sedimehl romoval efgtlancy, Helps comply with NPOES, 40 CFR 122 2611999) when used at tint
Management Practice in SlormNoter Poltullon Preventfon Plans,
Inatsgation:
Easily imlI Aed In mad drains To do fl, simply raise the grate, plow the Drain Guard over the opening, and c4efuay,
lower the grate bad in plow, As a Mal step, pinch the fabric in place to keep it secure.
Project-apeeMla nwdwg:
' M U tra Drain Guard has several models —
oil A Bedhrwnt Model (Part a 9217t9]56) — removes up to, 67 gallons of hydrocarbons as well as dirt, sand
and othor carltamlflantil '
• Oil a SedflrlaN Plus Model (Part a 921910956) -- the addition of Unra•X-Tex filler strips Increases oil and
grease absorption by, 51 gallons, ofMfing a total capaciy of 1.54 gallons of hydrocarbon removal
• Trash a Dabele Modal (Part 9 0227) —designed specifiraty to catch larger Items and fbalebles kke haves,
cigarette buds and paper goods
l�
It Al
M
http://www.spillcontainment.com/drain-guard

Drain Guard UltraTech International Page 2 of 3
' MID Seel. Olen Mode! ..
ULTRA-0RAIN GUARD
Rah Beal Pkra
Drieft„9f➢l ILyfill MOU 09 i Sediment Model: 46" x W, Oli A SedlmerN Plus Mode[, 46' a 36"
Dimension: Dimension:
Dnnn Taumfousla Part6 0217: W8l x 3Mx 16'H (1-Psck)(1220 mm x Part/ 621it 46'l. x 38'W x 18•H (I-Pack)(1220 non x
Qh M 015 mm x 458 mm) 915 mrn x 468 mm)
Off Stain Rognove P&M 9216: 46't, x 36'W x 18'H (10-Pack) Pang 9220: 48'L x 988'1M x 1 B•H (ID -Park)
Padarmonce : PerTmmance
Boa Up Pa9h Olt Up to .87 Gallons (3 5 L) 041; Up to 130 gallons 45 L)
pop UIS,POW EhM Sed'mrent: Up to 40 $be. (10 kg) BedW*nt: Up to 40 Ma. (18 kq)
The total water bow rals IMough 61e Insert In row ron"on is in excess of 5W gpm. The bypass raft Is
apAro knooN Toogpm
BAtllBnm
ARMIZZO O(t 6 SWlmad Model: 6G' a 60" Oil 6 Sedimard Plus Model: 69" a 69" `
IN @ M WEE PrallI! Dimension: Dimension:
IWINN Part# 6366: BM x WIN x 18'H (I-Pack)(1524 mm x Pug 2336: 80'L x 60'W x 1B"H (I-Pack)(1524 mm x
T10190LOWN Beim 1524 mm x 458 mm) 1524 rren x 488 mm)
TAnjK TournIgo Weight: 211ga.(1 k9) Weight; albs. (1 5 ka)
1.0t I noa
psrformence : Pdrtamtsnce:
Mlcmb Oil: lip to 1,55 gallons (5 9 L) OII: Up to 2 88 gallons (7,5 L)
General Infemxrdon Sediment: Up to 401bs. (10 kgl BtdimenL Up to 40 IN. (19 09)
Motion The total water Ilan rate through the Insert In new candlllon Is In excess of 900 qpm The bypass rate is
hl)fialla Mml approxlmelaty 700 gpm,
oil 80#1
Oil Filter Boma Trash 6 Debris Model
Oil Filter Baum- Skided Mode Dknonslana: 48"L x 36W x f B'H(1220 m1n x 915 mm x 458mm)
al Blanks
Spill Fenoe Peg it 0227 (1-pack)
Put 6 g220 (10-pack)
Ultra-X-Tax ,
mlon"l Weight: 1 We (112 kg) 1
Microbe aam! Performance - 1 a, A. (25 L) - bafom marhmg bypass ports, '
comtr
Alinglbent
ADA BW Optlone: !Orals (Part6 9234). Qtat9.Moo (PWWQ235),g jl j'nq (Per67 9237 a 9238)
ADA Pat CornotIOA Modal
Maledal Sotdl'tce4ona
eft (AlwX-Tex Sosdlica Wli
FIW pad A mrrmar ys fl=jh of the L1:h -Ma Guam and a eammoeIOMIMMIX 92OWn amd0ct
VIDEO: Comkq soon
Mtgyyd by,Lho NQM gi tim VAntidwitilS tlami rlalldn
EadfihfAchigiIGn
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k
12111 1 See this Producl in our "talADA Pffift og
Product Insbucilone
ADA Pada_O2e2g9W Canmllencs 40 CPR 122.26
Absottgrill Tam U.a, Pslant No. 5,372,7f4:6,675,925; 8,832,501; 11,715,491
ComeLPB1�4[ -
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http://www.spilicontainment.com/drain-guard

WAU
TRUCIUNO Lw
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NDES Permit Compliance
Ward Trucking — Char
NPDES General P 1 NCG080000
Central Files:
WARD TRUCKING LLC
P.O. Box 1553
ALTOONA, PA 16603-1553
RECEIVED
NOV 2 5 2015
CENTRAL FILES
DWR SECTION
November 18, 2015
Enclosed, as called for in the above facility's Stormwater Pollution Prevention Plan, is the recently
completed semi-annual analysis.
As the SGE-HEM (non -polar material) reading (16) exceeded the Permit Limit (15), in accordance with
the above referenced permit:
- we have conducted a stormwater management inspection of the facility
- we have identified possible causes of the benchmark value exceedance
- we are taking corrective action, by purchasing and installing Ultra -Drain Guard (product
information and specifications are enclosed)
- once installed, we will commence with monthly Analytical Monitoring
I trust this will meet with your approval. Should you have any questions or concerns, please advise.
Thank you.
Sincerely,
&91.,
Daniel S. Dillen
Director of Risk Management
WOW WAOU Mou
TRUCKLOAD EXPRESSu. T ";;;ORT a IOGISTICBCOM LOGISTICS—
WWW.WARDTRUCKING.COM 1
014-944-0603/500-"8.3625 1 FAZ:014-944-5470

i

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Ward Trucking Corporation
3000 Queen City Drive
Charlotte, NC 28208
Attention: Mike Stinnard
Project Name: Ward Trucking Stormwater
Lot Number:QJ28044
Date Completed:1110612015
Kelly M. Nance
Project Manager
4 LABORATORY
IAbil� ACCREDITATION
oe� BUREAU -•;�
a ACCREDIrEDacme wn
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc. Page: 1 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.stwaylab.wm

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Ward Trucking Corporation
Lot Number: QJ280"
This Report of Analysis contains the analytical result(s) For the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy') Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy
policies. Any exceptions to the NELAC standards, the CAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
Shealy Environmental Services, Inc. Page: 2 of 8
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shostyleb.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Ward Trucking Corporation
Lot Number: QJ28044
Sample Number
Sample ID
Matrix
Date Sampled
Data Received
001
001
Aqueous
10/27120151319
10128/2015
002
002
Aqueous
10127120151328
10128/2015
003
003
Aqueous
10127/20151325
10/28/2015
004 004
005 005
(5 samples)
Aqueous 10/27/20151340 10/28/2015
Aqueous 10/27/20151345 10/28/2015
Shealy Environmental Services, Inc, Page: 3 of 8
106 Vantage Point Drive (Mast Columbia, SC 29172 [phone] Fax (803) 791-Gill vrww.sheatylab.wrn

Inorganic non-metals,
Client: Ward Trucking Corporation Laboratory ID: QJ28044-001
Description: 001 Matrix: Aqueous
Date Sampted:10127120161319
Date Received:1012812016
Run Prop Method
Anatytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
10/27/2015 1319 MLK
1
(Temperature ) SM 255OB-2000
1
10/27/2015 1319 MLK
1
(TSS) SM 254OD-2011
1
10/30/2015 0858 DMA 88314
1
(SGT-HEM (n) 1664B
1
11/05/2015 1936 JDW 88882
CAS Anatytical
Parameter
Number
Result Q PQL
Units
Run
. , -
pH -Field
--Molhod
8M 4500-H B
7.5
su
1
Temperature - Field (NC)
SM 2500B-20
27.0
a C
1
TSS
SM 2S40D-20
7.9 1.0
mg1L
1
SGT - HEM (non -polar material)
16648
ND 4A
mg/L
1
PQL . Pracfkal quantltatbn limft R - Detected In the method blank E - Quantltatlan of compamd exceeded the calibrellon range H e Out of hofdhq time
ND s Not detected at or above the POL J o Estimated result < PQL and > MDL P a The RPD between two GC Wumns exceeds 40% N - Recovery io out of pkeris
Where applicable, all troll sample anayeia we reported on a dry weight baels untaes flagged with a "W'
Shealy Environmental Services, Inc. Page: 4 of 8
106 Ventage Pofnt Drive West Columbla, SC 20172 [phone] Fax [phone] www.sheatylab.00m

Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QJ28044-002
Deactiption: 002 Matrix: Aqueous
Date Sampled:10127120151328
Date Received:1012912015
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH - Field) SM 4500-H B-2011 1 10/27/2015 1328 MLK
1 (Temperature) SM 25508-2000 1 10/2712015 1328 MLK
1 (TSS) SM 254OD-2011 1 10/30/2015 0858 DMA 88314
1 (SGT- HEM (n) 1884B 1 11/05/2015 1936 JDW 88882
CAS Analytical
Parameter
Number
Result Q PQL
Units
Run
pH - Field
SM 4500-H B
7.5
su
1
Temperature - Field (NC)
SM 25508-20
27.0
a C
1
TSS
SM 254OD-20
120 2.4
mg1L
1
8GT - HEM (non -polar material)
1864E
14 5.2
mg1L
, 1
PQL - Pnactlrs! quantitation limit 8 = Detected in the method blank E a Quandtation of compound exceeded the calibration range , H e put of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and> MDL P = The RPD between two GC columns exceeds 40% N + Recovery Is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight bade unless gagged with a -W'
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Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QJ28044-003
Description: 003 Matrix: Aqueous
Date Sampled:1012712015 1325
Date Received:1012812015
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Data
Batch
1 (pH - Field) SM 4500-H B-2011
1 10127/2015 1325 MILK
1 (Temperature) SM 255OB-2000
1 10/27/2015 1325 MLK
i (TSS) SM 254OD-2011
1 10/30/2015 0858 DMA
88314
1 (SGT - HEM (n) 1664B
1 11105/2015 1936 JDW
88882
CAS Analytical
Parameter _rr -
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.5
Sul
1
Temperature - Field (NC)
SM 2550E-20
27.0
a C
1
TSS
SM 25400-20
52
5.0
mgfL
1
SGT - HEM (non -polar material)
1664E
ND
4.3
mg1L
1
PQL - Practical quanfitaWn limit B - Detected in the method Wank E - Quantitadon of compound BxoeedW the caribrmion rartge H - Out of holding time
ND - Not detected at or above the POL J - Estimated result < PQL and � MDL P - The RPD between two GC odumns exceeds 40% N - Recovery Is out of crtlerie
Where applicable, all *all sample analysis we reported on a dry weight basis unless (lagged with a'N'
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Inorganic non-metals
Client: Word Trucking Corporation Laboratory ID: QJ28044-004
Description: 004 Matrix: Aqueous
Date Sampled:10127120151340
Dale Received:1012812015
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 (pH - Field) SM 4500-H B-2011
1 10127/20151340 MLK
1 (Temperature ) SM 2550B-2000
1 10127/20151340 MLK
1 (TSS) SM 2540D-2011
1 10/30/2015 0858 DMA
88314
1 (SGT - HEM (n) 1664B
1 11105/20151936 JDW
88882
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.00
ou
1
Temperature - Field (NC)
SM 26508-20
27.0
° C
1
TSS
SM 2540D-20
580
10
mg1L
1
SGT - HEM (non -polar material)
1664E
NO
4.4
mgtL
1
PQL - PnK&W quartbintion limit a - bstedW In the method Wm* E - Quottalkm of compound exceeded the Calibration range H - Out of holding time
NA+ Not deledad at or above the PAL J - Estimated mault < PQL and > MDL P ■ The RPD between two GC columns exceeds 40% N - Recovery Is cut of alterla
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
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Inorganic non-metals
Cilent:Ward Trucking Corporation Laboratory ID:QJ280"-005
Description: 005 Matrix: Aqueous
Date Sampled:10127120151346
Date Received:1012812015
Run Prep Method
Analytical Method
Diiudon
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
10/27/2015 1345 MLK
(Temperature ) SM 2550B-2000
1
10/27/2015 1345 MLK
1
(TSS) SM 254OD-2011
1
10/30/2015 0858 DMA 88314
1
(SGT - HEM (n) 16648
1
11/05/20151936 JDW 88882
CAS Analytical
Parameter r
Number Method
Result Q PQL
Units
Run
pH - Field
SIN 4500-H B
7.5
su
1
Temperature - Field (NC)
SM 25508-20
27.0
a C
1
T88
SM 25400.20
78 2.6
mg1L
1
SGT - HEM (non -polar material)
18848
16 4.5
mg/L
1
PQL ■ Practical quontitation limit 8 - Detected In the method blank E - OuenlitoWn of compound exceeded the calibration range H - Out of holding time
NO - Not detected at or above the PQL J - Estimated result < PQL and? MDL P - The RPO between two GC columns exceeds 40% N - Recovery Is out of crtterta
Where applicable, oil soil sample analysis are reported on a dry weight basis union flagged with a "W'
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Chain of Custody
and
Miscellaneous Documents
Sheet' Environmental Services, Ina
106 Vantage Point Drive Mat Columbia, SC 29172 [phone] Fax [phone] www.sheaylab.com

n
3
Shealy Environmental Services, Inc.
106 Vantage Point DrWo
j` Chaim Custody Record west C wnbia, So uf' Cardim 291-n Number 37203
Telephone No. SW-791-9700 Fax No. 803-791-9111
�arn.eheetylab.00m
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cwtact NV'�'� �,rv"o
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LAB USE ON'
Yes
l (7
�
receipt unian other arras emerrts are nude.
Aa•=ww4 n tea (C - r rto � la Paul
tie TDM; -c
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SHEALY ENVIRONMENTAL SERVICES9 INC.
ShmlyEavlicnortnihi tienhrct im
DncamdMtN Jmtxr! MRVI: df?
Client: v tJi,Pp
Pof3 1 cf t
It t't ter! 1 311r t:v n VI S
I:nbct vt Darr: In'V"I �
Sample Receipt Checklist (SRC)
Cuvler Isrspech d byMaLe: ki JP '. - S Lot
Menus of reicei w .il~Sl 7 Client, ❑ UPS ❑ 1'edUx Li Other
Yes
No
i. Were eurmdy seals present on the cooler?
Yet
Na Lj
I N4,L0
12. Ifaistod • se.•LLs were preseni, weae dwy inluci and unbroken?
pH snip ID. 1S- v Cl snip II):_,,,-Nft
Cooler IDrOripinal Eemi suture u4tm rr: 0Vt! Derived (correlated) temperature upon receipt:
"/tl.• ,C i 9-'? i 9 ^(. _ i �' d !-5, � o� 0 r n(; L
Mrllruel: U Tempatiturc auk Against flotlles lR Gun 1D: 0 1R Gun Cummiun Factor:
Method of t:nt'oluul. _ w"Ut lc: 0 Blue lee El Dry ico El Noue
Yes ❑
No ❑
1\A [
If temperature of any cools exceeded 6.0'C, wa., Prrljw. ld,rn,+gar notified:' I'M
e, note (circle one).
(Ftw V(Mlers rwir•llarha cntnntcrcial couriter'PMa Are to -be notified
Rumediattsl . )
Yea ❑Lw
1\'A
1+ tile; ammclrcixl twltricr's akin ali aaached to this .onnT •
Yap
No
C1
�4 W rc a - Gusto edures (relic uisbedtoceived) followtnl?
YCS t
.'n
TVA
Sa Were samples rclin uished by clicni to antnmmcial courier?
{ Yea 0
o
❑
(1. Wtzc 6 unipic lDs listed an the COC:?
Yes
Ak
_.
%. Were sample I Ds; NRIed on all Rxtn In contalaets?
Yes _
Xv
8. was cnl lectrnn eforc R, tame listed oil t11e COC?
Yes
An
0
9. Was collection date & time lislexl un 01 4Km le r.nntrinors?
Yrl
"
10. Did all containw label infurimadotl 1D, riatr lima agree wirft theCUC?
Yez
o
El
:1. Were tests to he +erformM lictM on the C'UC?
Ycs
Au
Q
12. Did all gain le¢ arrive in the 02er contaiaers for each taL?
YGti
INo
13. Did all containers arrive in pood co»diticm unhrokcn, lids on. etc. 7
Yt_r•
tVn
Ll
14. Was adequate soli le volume nvKilahlc?
Ynf
Yee ❑
N.❑
11 Wom all %amples received within Li the holdirlg umv or 48 houttt, whichever
comes first?
16. Wacanti sample; containers tnissin ?
No'
i'
1?. Were I here any cxoms sa les not listed con COC?
18. WcTc bobbles presew fmrn in diameter) in anv %.rpA vials?
Yes
tr❑
NA E
Yt:v 0
No El
IAA
19. Wcrc all metaliVO&f PIM.M..rii rritmt s. Jrs received at u pii of ,r
Yrt 0
No Fj
NA Vf
Were all c snide and3or sulfide samples received ul u pH ,12?
Yes ❑
Na ❑
NA
121).
,A Wee all applicable NH3:TKNtcyanida'phvnvl r-_0.2rug"L.) samples free of
rwidual chlorine:!
Yes
Nu
NA I
2- W" collection ternperatures d0culnenttzl on the COC for NC sam les?
Ycs ❑
So ❑
A
23. Wozc client remarkx,`requesls fi.c. requcsted dilutions, Mg-IM5D designations,
etc.-.' eurrlr`ctl • trammibod from the t•:(1(: into the comment section in LIMS?
❑
3
24, Was the quote number used In ken from the container laird?
$ample Prewrvation (Must
be completed for any sample(s) incalt•ectly prLmervul or with heads ce.)
.SatnplCl,<) wac rec:alvod incorrectly prertesvtxf and were ad listed
accArdisaWy in sample roceivin, with (HM4, HNO3 110NaOH) usiiig Sit d
Sampac(s) ►Y^TC macivcxl with huhblec >6 mtn in diameter.
Sam Ies wera received with CRC x0.2 nW.L (if 421 is Nsa
Sr Drinking Water Project 5artnplds. pH vlailictl to be >; 2 by i)ate �
Sam le(s) were acc received ut u H of e2 tsad were adjumed acconlin i using S&�
11 Sample labels applied hy: Verified by: Date: f
Comments:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealytab.com

A WAU
TRUCKING..
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
APR 14 2015
CENTRAL FILES
DWR SECTION
Re: NDES Permit Compliance
Ward Trucking —Charlotte, NC
NPDES General Permit NCG080000 V)c 6_0 b
Central Files:
WARD TRUCK1Na LLC
P.O. Box 1053
ALT4oN^, PA 14003.1553
April 8, 2015
Enclosed, as called for in the above facility's Stormwater Pollution Prevention Plan, is the recently
completed semi-annual analysis.
Thank you.
Sincerely,
f
Daniel S. Dillen
Director of Risk Management
WAND Now wJOU
TRiICKLOAD EX➢RFSSw TRANSPORT A L00017CS CORR LOGISTICS"
WWW.WARDTIWCKINO.COM 1
014-944.0803 / 000-450-36a5 j FAX: [phone]

i

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Ward Trucking Corporation
3000 Queen City Drive
Charlotte, NC 28208
Attention: Mike Stinnard
Project !Name: Stormwater
Lot Number:0005045
Date Completed:0311612015
Kelly M. Nance
Project Manager
This report shail not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist,
Shealy Environmental Services, Inc. Page: 1 of 8
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SHEALY ENVIRONMENTAL SERVICES, INC. 1
SC DNEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
1111111111110
Case Narrative
Ward Trucking Corporation
Lot Number: QC06046
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page
Shealy Enviienmental Services, Inc. Page: 2 of 8
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SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Ward Trucking Corporation
Lot Number: 0005045
Sample Number
Sample ID Matrix
Date Sampled
Date Received
001
001
Aqueous
03105120151008
03/05/2015
002
002
Aqueous
03/05/20151012
03/05/2015
003
003
Aqueous
03105/20151017
03/05/2015
004
004
Aqueous
03/05/20151024
03/05/2015
005
005
Aqueous
03/05120151030
03/05/2015
(5 samples)
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Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QC05045-001
Description: 001 Matrix: Aqueous
Date Sampled:0310512015 1008
)ate Received:0310512015
Run Prep Method
Analytical Method
Dilution Analysis Date
Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1 03/05/2015 1008
MLK
1
(Temperature ) SM 255OB-2000
1 03/05/2015 1008
MLK
1
(TSS) SM 2540D-2011
1 03/09/2015 1510
6LO 69543
1
(SGT - HEM (n) 16648
1 03/10120151420
TJK 69586
CAS Analytical
Parameter
Number Method
Result Q
PQL Units
Run
�^
pH - Field
SM 4500-H B
7.49
su
1
Temperature - Field (NC)
SM 255OB-20
17.0
' C
1
TSS
SM 254OD-20
24
2.0 mglL
1
SGT - HEM (non -polar material)
16646
ND
4.3 1
1
Pot- = PractcaI quanutalion limit B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range H c Out of holding time
ND = Not detected at or above the POI. J = Estimated result - PQL and? MIDL P = The RPD between two GC columns exceeds 409h N = Recovery is out of criteria
Where applicabie, all soil sample analysis are reported on a dry weight basis unless llagged with it "W"
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Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QC05045-002
Description: 002 Matrix: Aqueous
Date Sampled:0310512015 1012
Date Received:0310612016
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH - Field) SM 4500-H B-2011 1 03/05/2015 1012 MILK
1 (Temperature ) SM 2550B-2000 1 03/05/2015 1012 MILK
1 (TSS) SM 25400-2011 1 03/09/2015 1510 BL4 69543
1 (SGT- HEM (n) 1664B 1 03/10/2015 1420 ' TJK 69586
CAS ' Analytical
Parameter
Number Method
Result Q
PQL Units
Run
pH - Field
SM 4500-H B
7.61
su
1
Temperature -Field (NC)
SM 255OB-20
17.0
° C
1
TSS
SM 254OD-20
660
22 mg/L
1
SGT - HEM (non -polar material)
1664E
ND
4.2 ni
1
PQL a Practical quantitation limit 8 - Detected in the method blank E = Quontitation of compound exceeded the calibration range H = Out o1 holding time
ND = Not detected at or above the PQL J = Estimated rosull - PQL and? MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where apptca We, all soil sample analysis are reported on a dry weight basis unless flagged with a -W'
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Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QC05045.003
Description: 003 Matrix: Aqueous
Date Sampled:03/0512015 1017
Date Received: 0310512015
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 (pH - Field) SM 4500-H B-2011
1 03/05/2015 1017 MLK
1 (Temperature ) SM 2550B-2000
1 03/05/2015 1017 MLK
1 (TSS) SM 254OD-2011
1 03/09/2015 1510 BLO
69543
1 (SGT - HEM (n) 1664B
1 03/10/2015 1420 TJK
69586
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.5
su
1
Temperature -Field (NC)
SM 255OB-20
17.0
° C
1
TSS
SM 254OD-20
360
13
11
1
SGT - HEM (non -polar material)
1664E
ND
4A
r lL
1
PQI. - PrarticaI quantdation limit E3 = Detected in the method blank G - Quanhtation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result - PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Mete applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W
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Inorganic non-metals
Client: Ward Trucking Corporation Laboratory ID: QC05045-004
Description: 004 Matrix: Aqueous
Date Sampled:03105/2015 1024
Date Received:0310512015
Run Prep Method Analytical Method
Dilution
Analysis Date' Analyst
Prep Date
Batch
1 (pH - Field) SM 4500-H B-2011
1
03/05/2015 1024 MILK
1 (Temperature ) SM 255OB-2000
1
03/05/2015 1024 MLK
1 (TSS) SM 2540D-2011
1
03/09/2015 1510 BLO
69543
1 (SGT - HEM (n) 1664B
1
03/10/2015 1420 TJK
69586
CAS Analytical
Parameter „
-„-_ _Number Me)bod
Result Q
PQL
Units
Run
pH - Field
SM 4500-H B
7.94
su
1
Temperature - Field (NC)
SM 255OB-20
17.0
° C
1
TSS
SM 254OD-20
410
1s
mg/L.
1
SGT - HEM (non -polar material)
1664B
ND
4.3
mg1L
1
POL = Practical cluantitation limit B = Detected in the method blank E = Ouantdation of compound exceeded the calibration range H - Out of holding time
ND = Not detected at or above the POL J = Estimated result < POL and a MOL P - The RPD between twe GC columns exceeds 40`ffi N - Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a VV
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Inorganic non-metals i .
Client: Ward Trucking Corporation Laboratory ID: QC05045-005
Description: 005 Matrix: Aqueous
Date Sampled:0310512015 1030
Date Received:0310512015
Run Prep Method Analytical Method
Dilution
Analysis Date
Analyst Prep Date Batch
1 (pH - Field) SM 4500-H B-2011
1
03/05/2015 1030
MILK
1 (Temperature ) SM 2550E-2000
1
03/05/2015 1030
MILK
1 (TSS) SM 254OD-2011
1
03/09/2015 1510
BLO 69543
1 (SGT - HEM (n) 16646
1
03/10/2015 1420
TJK 69586
CAS Analytical
Parameter
Number Method
Result Q
PQL Units
Run
PH - Field
SM 4500-H B
7.32
su
1
Temperature - Field (NC)
SM 2550E-20
17.0
" C
1
TSS
SM 254OD-20
190
6.5 nri
1
SGT - HEM (non -polar material)
1664E
ND
4.3 ni
1
PQL = Practical quanhtation limit B = Detected in the method blank E = Qu3nlnatl0n of compound ekCeeded the calibration range H = Out of holding time
ND = Not detec led at or a cove the PQi_ J = Estimated result � PQL and > MDL P = The RFD between two GC columns exceeds 40% N - Recovery is out of criteria
Where applicable, ali soil sample, analysis aie reported on a dry weighl basis unless flagged with a "W"
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eOONN CWQ / MES
SWkLY Chain of Cusfndy Record
SHEALY EWRQNMEWA►L SERVICES, INC.
106 Vantage Point Drive • YOSt Colombia, SC 29172
Telephone No. 8OS-791-9700 Fax No- 8W-791-9111
www.r.heatMb.com
Number 31879
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SHEALY ENVIRONMENTAL SERVICES INC.
Shealy SIACUUJIN' MI Scrricrs, tnc,
Doeumam r umber F-AD•016
Rcvismn Turnhrr 16
rinse 1 of I
Rdphcet nale: 47.']V14
F_tt'o tivt Dutc: 1 I.37rl4
Sample Rcccipt Checklist (SRC)
Client: L 2glI[ l ) Couler hispr eItd hyidale: 6MT;-,s 1,1i < Lot 0: f�$O��
Mcnas ofreceipt: SLSI ❑ Client ❑ UPS ❑ Fuffx ❑ Airborne Fxp ❑ Other
Yea;
Nn
l.'�t'ere uuslud s�13 yrzsetit on the coolcr7
Yes
No ❑
NA
_
2. if custod seals were went, wcrc the. • int$Ul Mid Unbroken?
Caalcr IDlCkil�iuttl ternperuttlre upu11 t'eceipt.+`T�crivtd {+corrected} tcmgcnt am ulloll receipt:
Method Temperature Blank ❑ Against. Bottles fR Gun ID: #4 IR Gun Correction factor: "C.
Method of coolant; EfrLti'et. Ice 0 Iiluc Ice ❑ Dry lut . Q Nnnc
3. If tcrnperaturc of aay cooler exceeded 0.0"C, was Project Manager notilicl?
Yea [j No ❑ SA PM nutilicd by SRC, phone, note (circle one), other:
(Furcuulers itceived via commercial courier, PMs ant to be noiilied
i to i rtU:d iaiel �•.)
Yes
o
[INA
4..Is the commercial courier's aclrin sliptiti:,chmi to lbis form?
y"
ffl
No
❑
5. Were Mercutorrdyp-ocedures (rAin uishc&reLv:ivCd fu luwed?
Ycs
Ll
I No
❑
NA
Sa Were samples relin wished by client to commercial cnuricr?
Yes
No
❑
6. Wcrc Simple ILIA listed on 11ie C(,)C.?
YCA
No
i, Wcrc sam le lDs listed on a11�3am le containers?
Yea
No
❑
t3. Was collection date & time listed on the COO
Yes
(-
No
❑
9. Was collection date & time listed on all sample containers?
Yes
No
❑
10. Did all container iabcl inf0rztk14tiun (ID, tbte, tirfle) agree with the COC?
Yc1
No
❑
11. Wcrc tests to be pertbrmed listed on the COO
Yes
Nu
❑
12. Did all samples arrive in the prolicr containers for each tes17
Yes
No
❑
13. Dirt all cuntainera arrive hi good condition unbrr".4m lids nn, etc.p
Yes
No
14. Was ade ate ram le volume: availably?
Yes 13
No ❑
15. Wme all sanip1c-s received within Uri the holding time or 48 hours, whichever
L"Otnes first?
Yes [,_]
No
16, Were any samIles containers rnkslnp?
Ycs ❑
No
I?. Werc there art Excq. '}mi les tint listed till COCA?
111, Were bubbles prescnt >' .ca roirU;" �/"rrr (iron► hi diameter in any VOA vials'?
o
:`,'A
Yes
No ❑
N'A ❑
19. Were all metals/0&G+H.I:A .0nu1rietit. samples received at a Ulf of <2?
Ycs ❑
Na ❑
:ETA _
�20. Were all c ,snick and�or sulfiria samples rcccived at a pl l > 12?
Yes []
No L]
NA Er
21. )Xrt rc Fill 1appUcnllle MT3, TKN.ecylnideiphenol ( t),2nlg+'1.:) samples free of
residual ahlurinc?
Yes ❑
No ❑
ETA
22. Were cuUcuLiun teal ;jalures dC ewricalml oa the Mr-- fnrNc samples?
Yes [j
Na ❑ M
NA23.
Wert clienr rcmarkVrcquests (i,c. rc`quccstcd dilutions, MS,'MSD dcsipadons,
etc."") correctly transcribed from the COC into thu conuileitt section in LIMS?
_
Ycs ❑ No 24. WHS I.hr. (111MVV nU111h r used taken from the container label?
Sample Preservatlnn (Mus-t he completed for any satnple(s) incorrectly pTeset'tied or with hcadspacc.)
gample(s) _-- -- _were retched incorrectly prr erved and were adjusted
accordin = in snm Ir receiving with (I [;30q,11N(71,HCl,NaOH usina Sit #
Sarre le(.$)
werr rec:,eivni wills buhhIcs 7-6 Uilm in diameter:
Sattiple(s)
were rrCeivcd witlt TKCL; 0.2 m 2 (lf #yl is Nn
S(' prinking Water Project 5irrltple(s) Il1I verified tc be > 2 b) -_ Date;
Sara lc(s) were not received at a pll of Q rind wore: "djuated acraordul iy using SR#
sample la11cls applied b
Verified bv: 68le:
(�Qranlcnts:
Shealy Environmental Services, Inc-
106 Vantage Poinl Drive West Columbia, SC 2072 [phone] Fax [phone] www,she8lyfab,cnm Level 1 Report v2,1

SHEALY ENVIRONMENTAL SERVICES, INC.
r�—:N Environmental
SHEALY servirm, Inc.
Doug N mlon
Ward Transprot & Logistics Corporation
3000 Queen City Dr.
Charlatty, NC 28208
106 Va ntage Point Drive • West Columbla, South Carolina 29172
Phone. $01791.9700 • Fax. 803.791,9111 - wwwshealylab.corn
Ward 'Cransprot & Logistics Corporation, Clwrtatte, NC
Stormwata Qualitative Monitoring Requirements 2015 111 Semiannual Event
March 5, 2615' ,
I - None 2-Faint 3-Moderate 4-Stro-ng
Pipe 001 outfall
Color- 2
Odor- 1
Clarity- 1
Floating $alid4- 1
Suspwdcd Solids- 1
Foam- 1 }
Oil Sheen- 1
Estimated Flu : 0,$0 GIs per minutet1.32 Inches
Fstitnatcd Event/ Discharge' 8.5 HN
Estitnatcci 'Total Flow, 255 GIs
Pipe 002 outfall
Color- 2
(Mor- I
Clariry- 2
Floating Solids- 2
5uspendw Solids- 2
Foam- 1
Oil Shccn- I
Estimated Flaw ; I :S,Gls�p r nunutel 0 3i1nches L
Estimated Event/ Discharge : 9.5 Hry
i=,4t[tnated Total Flory : 705 Uls
0
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylat).com Level 1 Report v2.1

SHEALY ENVIRONMENTAL SERVICES INC.
Ward Transprot & l.n6�stics Curpmaticm, CharloKe, NC:
Stornmater Qualitative Monitoring Requirements 2015 1 n1 Semiannual Event
Much 5, 2015
1- None 2-Faint 3-Moderate 4-Strom
Pipe 003 auarfall
Color- 3
Odor- I
Clarity- 3
Floating Solids- 1
Suspended Solids- 2
Foam- 1
Oil Shcxm- 1
ENtirriuwd Flaw : 0.75 GIs per ntiume 10.32 ]itches
Estimated Event? Discharge: 8.5 HTs
EAimated Totai Flow: 382.5 GIs
Pipe 0414 outfaU
Mellor- 3
Odor- 1
Clarity- 3
Floating Solids- 2
Suspended Solids- 2
Roam- 1
Oil Shan- 1
Estimated'l'low : 0.75 GIs par mintitc P (1.32 hwhv!s
Estimated Eventi Discharve : 8.5 HrK
Estimarc d Total Flow : 382.5 GIs
Shealy Ewnviionmentai Services, Inc.
106 Vantage Potinl Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab com Level 1 Reportv2.1

SHEALY ENVIRONMENTAL SERVICES, INC.
Ward Trainsprot. & Logistics Corporation, Charlotte, NC
Stormwater Qualillative Monitming Requirements 2015 I" Sumiannuid Event
March 5, 2015
I- Noma 2-Filint
Pipe 005 outfall
Colnir- 2
Odor- I
Clarity- 2
Floating Solids- 2
Suspcilded Solids- 2
Foam- I
Oil Shcen- I
3-NIndcratc 4-Strung
' t. I.. ­ . I
Estimated -.1"low : 2.0 Uts Per minute � 0.32 ImAns
...........-...................-...............-.rr........... ............ I.......... .......................11............- ............- F-aimated Eventi Discharge : 8.5 fIrs'
Fstimared Total Flow -, 1020 GIs
Shealy Environmental Services, Inc
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab conn Level 1 Report v2.11

Comollance lnsoection Reoort
Permit: NCG080109 Effective: 11/01/12 Expiration: 10/31/17 Owner: Charlotte Partners
SOC: Effective: Expiration: Facility: Ward Trucking, LLC
County: Mecklenburg 3005 Queen City Dr
Region: Mooresville
Charlotte NC 28208
Contact Person: Gary Shontz Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORCisj:
On-Slte Representative(s):
Related Permits:
Inspection Date: 0311412017 Entry Time: 02:OOPM
Primary Inspector: Water Quality Program Meckenburg County
Secondary inspector(s):
Certification:
Phone:
Exit Time: 03:40PM
Phone: [phone]
Zahid S Khan Phone
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

posit; NCGO80109 Owner • Facility: Charlotte Partners
Inspection Data: 03l141=17 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Ward Trucking, LLC is located at 3005 Queen City Drive on approximately 7.31 acres. This facility receives shipments to
consolidate with other loads for further shipment. Freight transportation vehicles are fueled and serviced at the facility.
This facility was found to be in compliance with the City of Charlotte Storm Water Pollution Control Ordinance. Due to
ongoing, significantly elevated concentrations of Total Suspended Sediment (TSS) in the facility's stormwater runoff, the
facility should continue monthly oring and other actions required by Tier 3 of the
facility's NPDES stormwater permit. Please see the inspection repofrfor comments and recommendations.
Page: 2

Permit: NCGO80109 Owner - Facility: Charlotte Partners
Inspection pate: 03/14/2017 Inspection Type: Compllanos Evaluation
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Reason for Visit: Routine
You No NA NE
■❑❑❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring was conducted on 12/6116, 11/29/16, and 1017/16. TSS during each
ach
monitoring event significantly exceeded the permit benchmark, with a TSS concentration of 1600
mg/L found during the 11/29/16 monitoring event. The facility should continue with monthly
monitoring Pursuant to Tier 3 requirements until further notice from NCDBQ-DBMLR. CMSWS
recommends the facility implement additional
BMPs to reduce TSS concentrations in the facility's
stormwater runoff.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is ii property documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The facility's designated outfall is the lowest catch basin on the Property, so a full evaluation of
outfall conditions was not
able to be conducted.
Qualitative Monitoring Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Gt_ualitative monitoring was conducted, on-1216116, 11/29/16,
and 1017/16.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
Page: 3

In
Permit: NCGO80109 owner - Facility: Charlotte Partners
Inspection Date: 03/14/2017 Inspection Type: Compliance Evaluation Reason for visit: Routine
%ormwater Pollution Prevention Plan Yes No NA NE
# Does the facility provide and document Employee Training? ❑ IN ❑ ❑
# 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: The facility made an annual "notation of no spills" during the
annual plan review.
A non-stormwater discharge evaluation has not been documented within the previous year. The
facility should conduct and document an annual non-stormwater discharge
evaluation at the facility's designated outfall,
Stormwater accumulated in the fuel dispenser secondary containment is removed by the
facility's waste management
contractor.
Per the facility manager, facility emplovees receive annual Haz-Mat training that covers spill
Prevention and response; however, documentation of training was not included in the stormwater_
pollution prevention Dian (SPPP). CMSWS recommends reviewing the Haz-Mat trainina to
ensure it covers the topics specified in the facility's NPDES Rermit and
document all training events in the SPPP.
Page: 4

a
s�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 14, 2010
CERTIFIED MAIL #7009 2250 0004 3265 7466
RETURN RECEIPT REQUESTED
Gary Shontz, Real Estate Manager
Ward Tower
PO Box 1553
Altoona, PA 16602
Subject: Notice of Violation - Compliance Evaluation Inspection
Tracking Number: NOV-2010-PC-0856
Ward Trucking/Charlotte Partners at 3000 Queen City Dr
NPDES Stormwater Permit NCG080000
Certificate of Coverage — NCG080109
Mecklenburg County
Dear Mr. Shantz:
On March 10, 2010, Andrew Martin and Heather Sorensen from Charlotte -Mecklenburg Stormwater Services
(CMSWS) conducted a site inspection of the Ward Trucking/Charlotte Partners facility located at 3000 Queen
City Drive in Charlotte, North Carolina. The site drains to an Unnamed Tributary of Taggert Creek, Class C
waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is
covered by NPDES General Stormwater Permit — NCGO80000
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. in addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or
permit condition violations were noted during the CMSWS inspection (please see the attached addendum for
information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ❑ No
The SPPP had several deficiencies as noted in the report. The permittee should develop and implement a
SPPP in compliance with the requirements of the general permit NCG080000.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No
The permittee has not conducted semi-annual qualitative monitoring as required by the general permit,
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Intemel: http:flportal.ncdenr.orglweblwq
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Gary Shantz, Ward Trucking
NOV-2010-PC-0856, Page 2
July 14, 2010
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
The permittee has not conducted analytical monitoring activities as required by the general permit.
4) City of Charlotte Stormwater_ Ordinance Review:
Issues were noted with the trash dumpster, scrap metal bin, and the diesel fuel storage tank with regard to the
City of Charlotte Stormwater Ordinance. Please see the Summary section of the attached report for more
details.
Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed
report, permit and City of Charlotte Stormwater Ordinance violations were noted during the inspection. It is
requested that a written response be submitted to this Office by August 13, 2010, addressing these violations.
In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead
address.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1.
The subject facility will have 90 days from the letterhead date to come into compliance with the noted issues.
A follow-up evaluation will be conducted by CMSWS after October 11, 2010, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Andrew Martin with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at
[phone].
Sincerely, �--
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: NPS-ACO Unit
Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Doug Newton, Ward Trucking
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6746
Internet: hrip:11portal.ncdenr.orglweb1wq
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NorthCarolina
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4 Qary Shontz, Ward Trucking
NOV-2010-PC-0856, Page 3
July 14, 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
httpalportal.ncdenr.org/web/wqlwslsu/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and. help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject tent categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked,
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 66M0401 Customer Service: 1-877-623-6748
Internet hop:]lportal.ncdenr.org/web/wq
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NOV-2010-PG-0856, Page 4
July 14. 2010
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Man, Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer -- The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed, The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Localion: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] t Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenrorgAMebNvq
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Certified Fee y�
� Retum Receipt Fee - O Here cd
(Endorsement Requlrad) r
C3 Restricted Delivery Foe
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(Endorsement Required)
u7
ru To GAILY SI�IONTZ, REAL ESTATE MGR.
Wan- WART TOWF1Z
Er Sire t'O BOX 1553-------------
a orP ALTOONA PA 16602
ary swplrna 7/14/10
PS For m 3800, AL19LIM 2006
One
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Compliance Inspection Report
Permit: NCG080109 Effective: 11/01/07 Expiration: 10/31112 Owner: Charlotte Partners
SOC: Effective: Expiration: Facility: Charlotte Partners
County: Mecklenburg 3000 1-85 S
Region: Mooresville
Charlotte NC 28208
Contact Person: Gary Shontz Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 03/10/2010 Entry Time: 09:30 AM Exit Time: 10:45 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/oil
Water Separator Stormwater Discharge COC
Facility Status: Q Compliant Y Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80109 owner - Facility: Charlotte Partners
inspection Date: 03/10/2010 inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Ward Trucking engages in less than truck load freight activities. Freight is picked up from various clients and brought
back to the facility to be combined into a larger shipment where it is then shipped to the next terminal. The facility has 64
employees and operates 2417, five days a week. The facility engages in vehicle maintenance and fueling activities. The
facility uses approximately 200 gallons of motor oil per month and has waste products hauled off by Safty-Kleen. A
10,000-gallon above ground diesel fuel tank with double wall secondary containment is located at the entrance of the
facility. Vehicfe washing does not occur on site with the exception of windshield cleaning. The facility is surrounded by an
electric fence and secured with a locked gate.
Compliance History:
The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality or with
Charlotte -Mecklenburg Storm Water Services (CMSWS).
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Truck Maintenance Building:
A 250-gallon tote of used oil, a 250-gallon tote of new oil, and 55-gallon drums of antifreeze are located next to the garage
bay door. No spills were observed in the area. Due to the proximity of the materials to the garage bay door it is
recommend that totes and drums are stored on spill pallets or other containment devices to minimize the risk of a spill or
leak from the containers reaching the outside environment.
Dumpsters:
The trash dumpster and scrap metal bin were not covered and were exposed to stormwater, Please contact the waste
receptacle provider to obtain a lid for the trash dumpster. The scrap metal bin should be covered in a way to prevent
contact with storm water.
Diesel Fuel Storage Tank:
The 10,000-gallon diesel fuel tank had significant staining around the pump area on the ground surface. A 55-gallon
drum of diesel fuel additive and a large plastic tote of windshield washer fluid are stored in a small metal shed next to the
diesel fuel tank. Significant staining and free product were observed on the floor of the shed. The spilled fuel should be
cleaned up from the area immediately and contaminated soil removed until Oil & Grease levels are below 250 ppm
measured from the bottom and sides of the excavated area and properly disposed of at an approved landfill. The
permittee should implement Best Management Practices at the fueling area and educate drivers on proper fueling
procedures to minimize spills to the environment. The containers stored under the metal shed should be placed on spill
pallets to minimize a release of material to the environment and have the area underneath them cleaned
This Inspection was conducted during dry weather conditions. The permittee should review material handling procedures
as well as spill prevention and spill response procedures and ensure that all facility personnel are implementing these
procedures. With the exception of the spill at the fuel area, the site was in very good condition with no staining present on
parking areas
Page: 2

Permit: NCGC80109 Owner- Facility: Charlotte Partners
Inspection Date: 03/10/2010 Inspection Type: Compiiance Evaluation Reason for Visit: Routine
Stormwater Poltution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Polluticn Prevention Plan?
■ n n n
# Does the Plan include a General Location (USGS) map?
n ■ n n
# Does the Plan include a "Narrative Description of Practices"?
■ n n n
# Does the Plan include a detailed site map including eutfall locations and drainage areas?
n ■ n n
# Does the P}an include a list of significant spills occurring during the past 3 years?
■ n n n
# Has the facility evaluated feasible alternatives to current practices?
❑ ® 0 n
# Does the facility provide all necessary secondary containment?
■ n n n
# Does the Plan include a BMP summary?
n ■ n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
a n 0 0
# Does the facility provide and document Employee Training?
® Cl n
# Dees the Plan include a list of Responsible Party(s)?
n ■
# Is the Plan reviewed and updated annually?
■ n ❑ n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
n ® n o
Comment: The permittee does have a Stormwater Pollution Prevention Plan (SPPP),
but it does not include all of the necessary components and relates mostly with the Spill
Prevention, Control, and Countermeasure plan (SPCC). Facility maps are outdated and
missing required information. The facility inspects the entire property quarterly and
records the information on a form. A feasibility study and BMP summary were not
present in the SPPP. Training has not been conducted. The position responsible for
overall coordination and development of the SPPP was not identified. .A letter in the
front of the SPPP states that the plan was updated in January 2010; however the SPPP
still included old, inaccurate information and outdated maps.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: The semi-annual Qualitative Monitoring has not been conducted at the
facility.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
®
❑
n
Comment: Analytical Monitoring has not been conducted at the facility.
Permit and Outfalls
Yes
No
NA
NE
Page: 3,

Permit: NCG080109 Owner - Facility: Charlotte Partners
Inspoction Date: 03110/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n D n
# Were all outfalls observed during the inspection? ■ C
# If the facility has representative outfall status, is it properly documented by the Division? fl ❑ ■
# Has the facility evaluated all illicit (non stormwater) discharges? nl ■ ❑ ❑
Comment: Stormwater outfalls have not been evaluated for non-stormwater
discharges.
With the exception of the spill at the fuel area, the site was in very good condition with
no staining present on parking areas.
■ Complete itoms 1, 2, and 3, Also complete
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
or on the front if space permits.
t. Article Addressed to:
GARY SHONTZ, REAL ESTATE MGR.
WARD TOWER
110 13OX 1553
ALTOONA PA 16602
swphna 7/14/10
A. Signature
" ❑ Agent
��— ❑ Addre
B. Received by (Printed Name)
D. Is delivery address different from Item 17/ u Ye.,
If YES, enter delivery address below; 0 No
Servies Type
Certified Mail ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4, Restricted Delivery? (Extra Fee) ❑ Yes
7009 2250 0004 3265 7466
PS Form 3811, February 2604 i Domestic Return Receipt 102595.02-M-1540 t
Page: 4

ti
4
TRANSPORT & LOGISTICS CORK
CORPORATE HEADQUARTERS
P.O. Box I SS3
ALTOONA, PA t 8803-1 SS3
via Federal Express August 11, 2010
8731 3549 0092 0092
North Carolina Dept. of Environment and Natural Resources ,
Mooresville Regional Office
Attn: Ms. Allocco AUG 1 3b
610 East Center Ave., Suite 301 ,-
Mooresville, NC 28115
•.ta
Re: Notice of Violation — Compliance Evaluation Inspection
Tracking Number: NOV-2010-PC-0856
Ward Trucking/Charlotte Partners -- 3000 Queen City Drive, Charlotte, NC
Dear Ms. Allocco:
Ward Trucking is in receipt of the above referenced Notice of Violation, and has taken the following
steps to address each issue noted therein:
1) Stormwater Pollution Prevention Plan (SPPP): We have contracted with an environmental
consulting firm (Stiffier, McGraw and Associates, from Altoona, PA), to prepare a current SPPP for this
facility. Once completed, we will provide a copy W your office, if you so advise. In the interim,
though, we have taken this opportunity to update our existing PPC and SPCC plans, with updated
maps, diagrams, content, and contact information — all of which is included in the enclosed binder,
along with correspondence and preliminary work from Stiffler McGraw.
2) Qualitative Monitoring: We have contacted Blue Ridge Environmental to perform this service,
going forward. It should be noted, as well, that Ward has performed regular visual inspections (both
monthly and quarterly) of the fuel storage tank and any outfalls. Representative copies of such
reports are enclosed, as proof (see "Inspections" section of that binder)
3) Analytical Monitoring: We have contacted Blue Ridge Environmental to perform this service.
4) City of Charlotte Stormwater Ordinance Review:
Truck Maintenance Building: Spill pallets have been purchased and are in place (see enclosed
photographs)
Dumpster — The trash dumpster now has a Ild, and the scrap metal bin is now covered with
a tarp (see enclosed photographs)
Diesel Fuel Storage Tank:
- All contaminated soil has been removed and properly disposed of, and documentation
of same is enclosed. Photos are also enclosed as proof of clean-up around the fueling
area.
- Employee training on storm water run-off and and proper fueling practices was done
on 5/17/10. A roster of attendees is enclosed, as proof.
9160
MAW
Wou
Mou
'►'WWUN0..-
TRUC!(L=D EXPRESS—
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WWW.WARDTLC.COM
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f e14-944-0003/BOO-458-3625 I
FAX. a14-944-5470

I trust that the above adequately addresses each item, and that NCDENR will approve and accept the
actions taken. Please advise if your review leads to any questions, or if any additional information or
explanation is needed. I look forward to your response.
Thank you.
Sincerely,
Daniel S. Dillen
Director of Risk Management & Safety
cc: Doug Newton, Regional Service Center Manager
Gary Shontz, Real Estate Manager

see 1p- A- zrP�
tulti li<=)�
CORPORATE HBADQUARTRRS
_ P.O. Box 1883
TRANSPORT 8 L0011MCS CORK ALTooNA, PA 18803-1553
October 4, 2010
North Carolina Dept. of Environment and Natural Resources RECEIVED
Mooresville Regional Office DIVISION OF WATER QUALITY
Attn: Ms. Allocco OCT 0 S 201C
610 East Center Ave., Suite 301
Mooresville, NC 28115 SVVP SECTION
MOORESVILLE REGIONAL OFFICE
Re: Notice of Violation -- Compliance Evaluation Inspection
Tracking Number: NOV-2010-PC-0856
Ward Trucking/Charlotte Partners -- 3000 Queen City Drive, Charlotte, NC
Dear Ms. Allocco:
In regard to the above, enclosed is a revised/updated Stormwater Pollution Prevention Plan (SPPP)
for Ward Trucking's Charlotte, NC facility.
I trust that you will find this, along with those materials previously sent you on August 11, 2010, to
be adequate.
Please advise if your review leads to any questions, or if any additional information or explanation is
needed.
Thank you.
Sincerely,
Daniel S. Dillen
Director of Risk Management & Safety
MAU
WAU
Mou
TRUCOUNO...
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LOGISTICS—
WWW.WARDTLC.CoM
014-944-0003 / 800-450-3625 1
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FAx: [phone]

�0F W A r�19
17 `C
DANIEL S DILLEN
CHARLOTTE PARTNERS
PO BOX 1553
ALTOONA, PA 16603
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
Charlotte Partners
COC Number NCGO80109
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Deionda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General PerAiROOTit OF DIVIRONIJENT
AND N'A7'T !"A:. L' y()iJp.C,w$
cc: Central Files
Stormwater & General Permits Unit Files AUG 2 9 2002
Mooresville Regional Office
LTXWA
NCDENR
N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: MICHAEL E WARD
CHARLOTTE PARTNERS
PO BOX 1553 GREENWOOD RD
ALTOONA, PA 16603
Dear Permittee:
1••
NCDE,N. R)rR09V,'E_F%T
NORTH CAROLINA DEPARTLMKNTro zii_ RE5t3 RCES
ENVIRONMENT AND NA7UFiAL-,RESOURCES,LZ7'OL0� FICE
r,� w
06/06/2002
„1UN 2 5 2002
1.1 T. " .i ', a .� SECTION
.-.,Y� _,II-,:711—,ts a
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CHARLOTTE PARTNERS
NCG080000
COC NUMBER NCG080109
MECKLENBURG COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dccunber 27, 2001
MICHAEL E WARD
CHARLOTTE: PARTNERS
PO BOX 1553 GREENWOOD RD
ALTOONA, PA 16603
Subiccl: NPDES Stonnwater Permit Renewal
CHARLOTTE PARTNERS
COC Number NCG080109
Mecklenburg Courtly
[)car Perrnitlee:
Your facility is currently covered for slorntwaler discharge under General Permit NCGO80000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the Permit reissued by late Sunurler of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under [he reissued port -nit.
In order to assure your continued coverage under the general permit, you must apply I(.) 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 must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to recpucst renewal within this tints period may resuU inn civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stortnwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. I and
could result in assessments of civil penaltics of up to $10,000 per clay.
Please note; that recent federal legislation has cxlendcd the "no cxpnsure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "slorrn water discharges associated with industrial activity," (except
construction activities). [i'you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
nrrterials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Storrrtwater Staff ntenther listed below or check the Stormwater & Gcncral
Permits Unit Wch Sitc al littp;//h2o.citr. state. tic. uslsu/slorntwaler.hltnl
[1'the suhjecl stonnwaler discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the holtont of the form. You will he notified when the
rescission process has hcen contpletul.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Storntwatcr Unit at [phone],
exl. 584
Sincerely,
Bradley Bennett, Supervisor
Storntwatcr and General Permits Unit
cc: Central Files
Mooresville Regional Office
e�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: MICHAEL E WARD
CHARLOTTE PARTNERS
PO BOX 1553 GREENWOOD RD
ALTOONA, PA 16603
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCF-5
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CHARLOTTE PARTNERS
NCG080000
COC NUMBER NCO080109
MECKLENBURG COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Delonda Alexander of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 584.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�oF w A rF�Qt✓
r
DANIEL S DILLEN
CHARLOTTE PARTNERS
PO BOX 1553
ALTOONA, PA 16603
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater-Permit Renewal
Charlotte Partners
COC Number NCG080109
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
fah
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
Michael E. Ward
Charlotte Partners
P O Box 1553 Greenwood Road
Altoona, PA 16603
Dear Mr. Ward:
Aft
10 ;1� __ �
IDEHNR
August 13,1993
Subject: General Permit No. NCGO80000
Ward Trucking Corporation
COC NCGO80109
Mecklenburg County
In accordance with your application for discharge permit received on June 28, 1993, 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. Steve Ulmer at telephone number 919n33-
5083.
Sincerely() ri gi na I Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc:
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

:{
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
►..►:.._ _►.0 ►1 ►KKII:IIIIIIII
STORMWATER DISCHARGES
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,
Charlotte Partners
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Ward Trucking Corporation
Intersection of US Hwy 521 (Billy Graham Pkwy) and Interstate 85 South
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Taggart Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,111
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective August 13,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 13, 1993,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

MALI I
COUNTY14 R.
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MAP #
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DATE

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80109
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,
CHARLOTTE PARTNERS
is hereby authorized to discharge stormwater from a facility located at
CHARLOTTE PARTNERS
3000 I-85 SOUTH
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Taggart Creek, a class C stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September I, 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002,
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
MICHAEL E WAIZD
CHAIZ11.0.1-FE PARTNEIS
PO BOX 1553 GREENWOOD RD
AL`1'OONA, PA 16603
Subject: NI'DES Stormwater Permit Renewal
CHARLOTTE PARTNERS
COC Number NCGO90109
Mecklcathurg County
Dear Permittce:
Your facility is currently covered for stormwater discharge under General Permit NCC,080000. This permit expires
on August 31, 2002. "Flic Division staff is currently in the process of' rewriting this permit and is scheduled to have
the permit reissued by late 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 the 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 niust be completed and returned by March 4, 2(H)2 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the rcqucst. Discharge ol'stormwater from your facility
without eovcragu under a valid stormwaler NPI)ES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $ 10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the l I categories of "storm waterdischarges 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 not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff menther listed below or check the Stormwater & General
Permits Unit Web Site at h11p://li2o.etir.state.nc.us/su/stormw iter.litml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bototn of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 594
Sincerely,
Bradley Bennet, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
46A
NCDENR
Customer Service
1- 800-623-7748