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HomeMy WebLinkAboutNCG080758_MONITORING INFO_20181218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& dR O r7j5R DOC TYPE DOC DATE ❑ HISTORICAL FILE >'%MONITORING REPORTS - 201(3 12ola YYYYMMDD Semi-annual Stormwater Discharl?e Monitorine Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 12/10/18 CERTIFICATE OF COVERAGE NO NCG08 0758 RECEIVEPAMPLE COLLECTION YEAR 2018 FACILITY NAME Norfolk Southern Railway Company - Asheville Yard DEC 18 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Buncombe ,� 1i 1r-r�or ❑ Monthly' month ❑PNA �l7Di5CHARGING TO CLASS ❑ORW ❑HQW [:]Trout COLLECTING SAMPLES _Trent Williams {Cardno. Inc CChTF�� +`i�1 � LABORATORY U�'JR � ��r10ftTestAmerica Lab Cert # 269 C 18 2018 ❑Zero -flow []water Supply ❑SA❑Other Comments on sample collection or analysis CI~f�TfzNL r=,,��l DI'VIR CECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No' Date Sample Collected, mo/dd/yr 00530 00400 _4 00556 Total Suspended - Solids, mg/L pH; Standard units Non -Polar Oihand;Gr"ease/TPH EPA IViethoA664 (SGi-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or,10d,see permit Within 6 0-9 0 `15 - 001 11/12/18 < 10 71.7 79 11500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 - 9 0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11/12/18 (first event sampled) Total Event Precipitation (inches) 17 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR including all "No Dischar e" re orts within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete I am aware that there ar igr ant p,prVie,5.or submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) !a L10 /'�- (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 /—�AA Supporting Documentation (Internal Records only, Do not submit to regulator), Operating Subsidiary !Norfolk Southern Railwav Company LINKS Review your project results through Totd Access x Have a Question? Ask The ©Ex a rt A Visit us at www testamencainc com) e TestAica F-- -- I THE LEADER IN ENVIRONMENTAL TESTING f, ANALYTICAL REPORT TestAmerica Laboratories, Inc TestAmenca Savannah n 5102 LaRoche Avenue Savannah, GA 31404 i Tel (912)354-7858 TestAmerica Job ID 680-160698-1 Client Project/Site Norfolk Southern Asheville For r ] ARCADIS US Inc 111-D Sanders Lane - - Bluefield, Virginia 24605 Attn Mark Neal Authorized for release by 1112712018 4 07 53 PM Eddie Barnett, Project Manager 1 (912)250-0280 eddie barnett@testamencainc com The test results in this report meet all 2003 NEL4C and 2009 TNl requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and with written approval from the laboratory For questions please contact the Project Manager at the e marl address or telephone number listed on this page This report has been electronically signed and authonzed by the signatory Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature Results relate only to the items tested and the sample(s) as received by the laboratory Case Narrative Client ARCADIS U S Inc Project/Site Norfolk Southern Asheville Job ID 680-160698-1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client ARCADIS U S Inc Project Norfolk Southern Asheville Report Number 680-160698-1 TestArnenca Job ID 680-160698-1 IC With the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed In addition all laboratory quality control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or analytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The sample was received on 11/14/2018 the sample arrived in good condition properly preserved and on ice The temperature of the cooler at receipt was 2 5° C OIL AND GREASE AND TPH Sample OUTFALL 001 (680-160698-1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The sample was prepared and analyzed on 11/27/2018 Insufficient sample volume was available to perform a matrix spike/matrix spike duplicate/sample duplicate (MS/MSDIDUP) associated with preparation batch 680-548966 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680-160698-1) was analyzed for total suspended solids in accordance with SM 2540D The sample was analyzed on 11/16/2018 No analytical or quality issues were rioted other than those described above or in the Definitions/Glossary page �f k TestAmenca Savannah Page 2 of 12 11/27/2018 Sample Summary Client ARCADIS U S Inc Project/Site Norfolk Southern Asheville r 17 TestAmenca Job ID 680-160698-1 Lab Sample ID Client Sample ID Matrix Collected Received ®_ 660-160698 1 OUTFALL 001 Water 11112118 11 30 11 /14118 09 30 TestAmenca Savannah Page 3 of 12 11/27/2018 Method Summary Client ARCADIS US Inc Project/Site Norfolk Southern Asheville i TestAmenca Job ID 680-160698-1 — Method Method Description Protocol 1664A HEM and SGT HEM 1664A SM 2540D Solids Total Suspended (TSS) SM 1664A HEM and SGT HEM (Aqueous) 1664A Protocol References 1664A = EPA 821-98 002 SM = Standard Methods For The Examination Of Water And Wastewater' Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 Laboratory TAL SAV TAL SAV TAL SAV I ` V TestAmenca Savannah Page 4 of 12 11/27/2018 Definitions/Glossary Client ARCADIS U S Inc Project/Site Norfolk Southern Asheville Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analvte was analvzed for but not detected Gloss Abbreviation These commonly used abbreviations may or may not be present in this report_ i �i TestAmenca Job ID 680-160698-1 ! U - a Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoDIDOE) DL RA RE IN Indicates a Dilution Re -analysis Re -extraction or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD1DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) POL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmenca Savannah Page 5 of 12 11/27/2018 Client Sample Results Client ARCADIS US Inc Project/Stte Norfolk Southern Asheville TestAmerica Job ID 680-160698-1511 -- , Client Sample ID OUTFALL 001 Lab Sample ID 680-160698-1 Date Collected 11/12118 11 30 Matrix Water Date Received 11114/18 09 30 17 F General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 3 HEM (Oil & Grease) 79 49 1 4 mg1L 11/27/18 07 24 11/27/18 10 03 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed DO Fac Total Suspended Solids 1 Q Ui 1 0 1 0 mg1L 11/16/18 06 49 1 4 TestAmerica Savannah Page 6 of 12 11 /27/2018 QC Sample Results Client ARCADIS U S Inc ProjectlSite Norfolk Southern Asheville Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680-54896611-A Matrix Water Analysis Batch 549014 MB MB Analyte Result Qualifier HEM (Oil & Grease) 14 U Lab Sample ID LCS 680-54896612-A Matrix Water Analysis Batch 549014 Analyte HEM (Oil & Grease) Lab Sample ID LCSD 680-54896613-A Matrix Water Analysis Batch 549014 Analyte HEM (Oil & Grease) TestAmerica Job ID 680-160698-1 7�j Client Sample ID Method Blank 1 Prep Type Total/NA Prep Batch 548966 RL MDL Unit D Prepared Analyzed Dil Fee h� 50 1 4 Wg-7 11/27/1807 24 11/27/18 10 03 1 Client Sample ID Lab Control Sample Prep Type Total/NA Prep Batch 548966 Spike LCS LCS %Rec Added Result Qualifier Unit D %Rec Limits j 400 3780 rttglL 94 78 114 J Client Sample ID Lab Control Sample Dup Prep Type TotalINA Prep Batch 548966 Spike LCSD LCSD %Rec RPD ,E Added Result Qualifier Unit D %Roe Limits RPD Limit 406 3fi 24 mglL 90 78 114 4 18 Method SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID MB 680-547817/1 Matrix Water I Analysis Batch 547817 Client Sample ID Method Blank Prep Type Total/NA MB MS Analyte Result Qualifier RL RL Unit D Prepared Analyzed DII Fac I Total Suspended Solids 1 0 U 1 0 1 0 mg1L 11116/1 006 49 1 Lab Sample 1D LCS 680-547817/2 Client Sample ID Lab Control Sample Matrix Water Prep Type Total/NA Analysis Batch 547817 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Reo Limits LTolal Suspended Solids 20 0 19 D m91L — 95 80 120 [Lab Sample ID LCSD 680-547817/3 Client Sample ID Lab Control Sample Dup Matrix Water Prep Type Total/NA Analysis Batch 547817 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Tolal Suspended SOhds 200 200 mg1L 100 80 120 5 25 TestAmenca Savannah Page 7 of 12 11/27/2018 QC Association Summary - Client ARCADIS U S Inc TestAmerica Job ID 680-160698-1 - Project/Site Norfolk Southern Asheville General Chemistry Analysis Batch 547817 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 160698 1 OUTFALL 001 TotaVNA Water SM 2540❑ MB 680 547817/1 Method Blank TotaVNA Water SM 2540D LCS 680-547817/2 Lab Control Sample TotaVNA Water SM 2540D _ LCSD 680-547817/3 Lab Control Sample Dup TotaVNA Water SM 2540D Prep Batch 548966 4 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 6BO-160698-1 OUTFALL 001 TotaVNA Water 1664A I MB 680 548966/1 A Method Blank Total/NA Water 1664A - LCS 680 548966/2 A Lab Control Sample Total/NA Water 1664A LLCSD 680 54896613-A Lab Control Sample Dup Total/NA Water 1664A Analysis Batch 549014 FLab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680 160698 1 OUTFALL 001 TotaVNA Water 1664A 548966 MB 680-548966/1 A Method Blank To1aVNA Water 1664A 548966 LCS 680 548966/2 A Lab Control Sample TotaVNA Water 1664A 548966 LCSD 680 W966/3 A Lab Control Sample Dup Total/NA Water 1664A 548966 TestAmenca Savannah Page 8 of 12 11 /27/2018 Client ARCADIS U S Inc Project/Site Norfolk Southern Asheville Client Sample ID OUTFALL 001 Date Collected 11/12/18 11 30 Date Received 11/14/18 09 30 Batch Batch Prep Type Type Method Run Total/NA Prep 1664A Total/NA Analysis 1664A Instrument ID NOEQUIP Total/NA Analysis SM 2540D Instrument ID NOEQUIP Lab Chronicle ' �f TestAmenca Job ID 680-160698-1 Lab Sample ID 680-160698-1 Matrix Water -� Oil Initial Final Batch Prepared Factor Amount Amount Number or Analyzed Analyst Lab 507 mL 500 mL 548966 11/27/18 07 24 JAS TAIL SAV , f 1 549014 11/27118 10 03 JAS TAL SAV f' 1 1000 mL 1000 mL 547817 11/16/18 06 49 BTD TAL SAV i a Laboratory References O TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmenca Savannah Page 9 of 12 11 /27/2018 TestAmerlca Sauannah Chain of Custody Record $ 5 7 T�Srr���ic� S102 LaRoche Avenue rill tEAprq i.4 EMVNONMENTA: MP 40 G Savannah, GA 31404 TestAmerrca Laboratories Inc Phone 917 354 78SO Fax Regulatory Program ❑ow CUES CaCRA ❑at,R rAL-6210i07131 Client Contact Project Manager Site Contact � �r /;.� p. Date !f /?, $ CCC '40 W Company Name rn t TOIIFax, Lab Contact Corner _L D!_(— COCs Addre s h Analysis Turnaround Tama z _m E E in u U. Z Y ur a , T Sampler- CiE ;Slatel7_ip `�� CAIE:ht)AR DAYS U vra?wtNin,DAYS For Lah Use Only Walk in Client Lab Sampling Phone Z TAT.I d ildraw from Bebm ,_� 2 weeks ❑ L- ❑ 2 days ❑ E day Fat Project Name R{ �-Y Site K Job ! SUG No POW Itf i�5 l� Sample Identification Sample Date Sample Time SampleTpe Ic Camp c arrbl Matrix of Cont Sample Specific iVales { . Oa I !f ? [ A N 1 O C Presorvallon Used 1- Ice 2= HCi 3- H2SO4 011,11114103, 5=NaOH, 6= Other Possible Hazard Identification Aro any sample`s from a listed EFA Hazardous Waste') Please List any EPA Waste Cones tar the sample m the Comments Section if the lab is to dispose of She sample- Sample Disposal ( A fee may be assessed if samples are retained longer than 1 month) f>eLlil tp 0M ❑osvesal try tab ❑A'thrvc fLr ftNM riPn•FW;,:n] nd-nr3L71 L—]S�m Inllant ❑Pp;sene Special InstructionslOC Requirements & Comments Custody Seats tnlacA © res [ ; rue Custody Seal No cooer Fernp ( C) Obs'd ror d Therm 0 No Relinquished by � Company Daterr-Ime +;! q Roca d by ny tVl� OW imrs r ! V n� Relr �L)yCo pony Dale T e Reedived by Company Da elTlme efiriq7i0ecl by Company Da elTi a Received i aharetory b Company D'llefTlme 4-1-1_moo.. 00 Login Sample Receipt Checklist Client ARCADIS U S Inc Job Number 680-160698-1 Login Number 160698 List Source TestAmenca Savannah List Number 1 Creator Jackson, Victor L Question Answer Comment Radioactivity wasn t checked or is </= background as measured by a survey NIA meter The cooler's custody seal if present is intact True Sample custody seals if present are intact True The cooler or samples do not appear to have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COC is present True COC is filled out in ink and legible True COC is filled out with all pertinent information True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels True Containers are not broken or leaking True Sample collection dateltimes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses incl any requested True MSIMSDs Containers requiring zero headspace have no headspace or bubble is NIA <6mm (1/4 ) Multiphasic samples are not present True Samples do not require splitting or compositing True Residual Chlorine Checked NIA 9 7j TestAmerica Savannah Page 11 of 12 11/27/2018 Accreditation/Certification Summary Client ARCADIS U S Inc Project/Site Norfolk Southern Asheville , I I TestAmerica Job ID 680-160698-1 �- Laboratory TestAmerica Savannah All accreditationslcertifications held by this laboratory are listed Not ail accreditationslcertifications are applicable to this report Authority Program EPA Region Identification Number Expiration Date AFCEE SAVLAB Alabama State Program 4 41450 06 30-19 Alaska State Program 10 06 30 19 Alaska (UST) State Program 10 UST-104 0922 19 ANAS DoD ELAP L2463 09 22-19 I ANAS ISOIIEC 17025 L2463 01 09 22-19 Arizona State Program 9 AZ0808 12 14-18 Arkansas DEQ State Program 6 880692 02-01-19 California State Program 9 2939 06-30-19 Colorado State Program 8 NIA 1231 18 Connecticut State Program 1 PH-0161 03-31-19 Flonda NELAP 4 E87052 06-30 19 GA Dept of Agriculture State Program 4 NIA 06-12 19 Georgia State Program 4 NIA 06-30 19 Guam State Program 9 15-005r 04-17 19 Hawaii State Program 9 NIA 0630 19 Illinois NELAP 5 200022 11 3018 Indiana State Program 5 NIA 0630 19 i Iowa State Program 7 353 0630 19 I Kentucky (DW) State Program 4 90084 12 31 18 Kentucky (UST) State Program 4 18 06-30-19 Kentucky (WW) State Program 4 90084 1231 18 Louisiana NELAP 6 30690 06 30 19 Louisiana (DW) NELAP 6 LA160019 1231 18 Maine Slate Program 1 GA00006 09 25 20 Maryland Slate Program 3 250 12 31 18 Massachusetts State Program 1 M GA006 0630 19 Michigan State Program 5 9925 0305 19 I Mississippi State Program 4 NIA 0630 19 Nebraska State Program 7 TestAmenca Savannah 06-30 19 New Jersey NELAP 2 GA769 06-30 19 1 New Mexico State Program 6 NIA 06-30 19 New York NELAP 2 10842 03-31 19 North Carolina (DW) State Program 4 13701 0731 19 North Carolina (VW ISW) State Program 4 269 1231 18 Oklahoma State Program 6 9984 08 31 19 I Pennsylvania NELAP 3 68-00474 06 30-19 Puerto Rico State Program 2 GA00006 12 31-18 South Carolina State Program 4 98001 06 30-18 Tennessee State Program 4 TN02961 06 30 19 Texas NELAP 6 T104704185 16 9 11 30 18 Texas (DW) State Program 1 T104704185 06-30 19 US Fish 8 Wildlife Federal LE058448-0 07-31 19 I Virginia NELAP 3 460161 06 14 19 1 Washington State Program 10 C805 06 10 19 West Virginia (DW) State Program 3 9950C 12 31 18 West Virginia DEP State Program 3 094 06 30-19 Wisconsin State Program 5 999819810 08 31-19 Wyoming State Program 8 8TMS-L 06-30-16' Accreditation/Certification renewal pending accreditation/certification considered valid TestAmenca Savannah M Page 12 of 12 11/27/2018 NPDES Outfall Sampling Log Client A 1 10utfall No I p0 Project No ,s Date �� 2 Location — r TIMe Sam le Information Sample Type Grab /Composite Lab Analysis l Visual Exam Sample Date I Ith'LE ISample Time Estimated volume of discharge sampled(gallons) Personnel Present —r W, It, zcu& Weathe Conditions Sunny. Partly Cloud Overcast Precipitation Current ) Previous 24 hr (Yn Amt Previous 72 hr (Y Amt Air Temperature Water Descri tion Color Suspended Solids (Y [if yes, describe below Odor Foam (Y [if yes, describe below] Clarity 16x. cw Oil Sheen (Y [if yes, describe below] Floating Solids (Y [if yes, describe below] Flow / c itnz Settled Solids (Y [if yes, describe below] 10ther Water Quality Parameter Result Units H su TEMP degrees C SC Z (US/cm) FI Calibration Date H measured in strewn [if no, indicate analysis time] pH sampled as per SM 4500-H+B (I 8th Ed ) Additional Description G,'� Cardno° JUL 0 9 2018 CEN i KAL FILES DWR SECTIOA; Discharge Monitoring Report Checklist (Updated 8/14/12) 1) Location/Facility Asheville, NC — Asheville Yard Permit No NCGO80758 2) Monthly ❑ ,Quarterly ❑ ,Semi-annual I ,Annual ❑ Check all that apply 3) DMR limits Provided on DMR Form ■ ,incl below ❑ ,or attached ❑ 4) Are all items in compliance with the permit'? Yes ■ No ❑ 5) if the answer to Item 4 is No, or if any parameter is nearly the limit, complete page 2 of this checklist in its entirety, identifying root cause and your corrective action Any exception should be discussed in a cover letter, or on the DMR form 6) When is this DMR due to the agency9 07/08/2018 7) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify reason(s) 8) If any parties require copies other than the addressee, file and copy lists on your letter (facility personnel etc ), please give specifics below under "Distribution List or attached separately Distribution list is attached separately I reviewed the attached DMR and I certify it to be accurate and complete I 46fll JN�i� Engineer Env a tions 2 Mana Envir Operations Distribution List (Including Name, Title, and Complete Address) 6/19/2018 Date 41(a Date Distribution List (Including Name, Title, and Complete Address) Operating Subsidiary Norfolk Southern Railway Company External Distribution Mail the original DMR and one copy with Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Internal Distribution Send backup documentation internally only Tim Mosso — General Foreman (Tim Mossoc@nscorp com) Adam Motsinger — Engineer Environmental Ops (Adam Motsinger(a7nscorp com) Mark Neal — Environmental Consultant (Mark NealCo)cardno com) Notes Operating Subsidiary Norfolk Southern Railway Company Norfolk Southern Corporation 1200 Peachtree St NE — Box 13 Atlanta, GA 30309 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operating Subsidiary Norfolk Southern Railway Company Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St NE — Box 13 Atlanta GA 30309 Telephone (678) 772 0998 June19 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699 1617 RE Norfolk Southern Railway Company Asheville Yard Asheville Buncombe County North Carolina Certificate of Coverage No NCGO80758 Dear Sir or Ma am Bryan Naranjo System Manager Environmental Operations Bryan Naranio@nscorp com Enclosed is the original and one copy of the 2018 first semi-annual Discharge Monitoring Report (DMR) for the above referenced facility If you have any questions or need additional information please contact Adam Motsinger at 704-578- 1835 or by email at Adam Motsingerg NScorp com Respectfully Submitted ryan aranlo System Manager Environmental Operations Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 7 /2 ( ty CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railway Company Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno, Inc 1 LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysts SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 05/26/18 37 7 15 < 1 4 11500 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 05/26/18 (first event sampled) Total Event Precipitation (inches) 08 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one copy of this DMR includina all "No Discharge" reports, wsthin 30 days of receipt of the tab results for at end of monitorina period in the case o "No Dischor e" re orts to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are s�pificar}"aly4s for submitting false information, including the possibility of fines and imprisonment for knowing violations " of a /� ( Date) Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wg/ws/su/ngdessw#itab-4 SWU-250 last revised April 1], 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu lit Cleneral Permit No NCG080000 Date submittei a I ( V CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railway Company— Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams Cardno Inc LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [D Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 e t Total Suspended Solids, mg/L - pH;` Standard unitss NoA-Polar,Oil andFGrease/TPH EPA i 'J '! Method 16641(SGT-Hf:M), �rig/,L' rNew Mator1rOilTUsage, � s ; Annual average gal/mo Benchmark - 50 or 100 see permit Within 640-9 0 t w A,15 ° - 001 05/26/18 37 715 < 14 1,500 Part 9 Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530' 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 JSGT-HEM), mg/L',� Total Suspended Solids, 4 ` mg/1L; h M� ;� r pH; , ' , f ` StandardFumts Permit Limit - r 15 50 orr100 see permit 6 0-9 0 'E i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 0512 18 (first event sampled) Total Event Precipitation (inches) 08 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE7 YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this„DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad Service Center Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate and complete I am aware that there are significant pej." foysubmitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of -7/'z / (f ( Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 20t3 Page 2 of 2 STORM EVENT CHARACTERISTICS Date 05 25 I8 (first event sampled) Total Event Precipitation (inches) 08 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL'7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR including all "No Discharge" re orts within 30 days o recer t a the lab results tor at end o monitoringperiod in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant peJr a" fo�,submitting false information, including the possibility of fines and imprisonment for knowing violations " of (Date) Additional copies of this form may be downloaded at http //portal ncdenr org(web/wp/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 e - '' Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St NE — Box 13 Atlanta GA 30309 Telephone (678) 772 0998 January 9, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 RE Norfolk Southern Railway Company Asheville Yard Asheville, Buncombe County North Carolina Certificate of Coverage No NCG080758 Dear Sir or Ma am Bryan Naranjo System Manager Environmental Operations Bryan Nara nio(cDnscorn com Enclosed is the original and one copy of the 2017 second semi-annual Discharge Monitoring Report (DMR) for the above referenced facility If you have any questions or need additional information please contact Adam Motsinger at 704-578- 1835 or by email at Adam MotsincieraNScorp corn Respectfully Submitte ;r1yaaranjo System Manager Environmental Operations Attachments JAN 19 2013 E 1p'�QRNT1i0 RnrEaSIIV; i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG©80000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railwav Company — Asheville Yard COUNTY Buncombe T PERSON COLLECTING SAMPLES Trent Williams (Cardno, Inc 1 LABORATORY TestAmenca Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other= PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' �.•. �; ► Outfal,l3 ° ;No r z.. a �Dte ��� � a Sample Collected, , mo/Ldd/,yr 0053Q Total Suspended Solids, mg/,L �; 004DD pH, $tandard units 00556 �� Non -Polar Od and Grease/TPH EPA Method 1664 (SGT.HEM), mg/,L New Motor Oil Usage, Annua_! average gaE/,mo Benihmar_k �� '- ,,50;or�,100 see permit, Within 6 0-9 0 15 001 11/18/17 28 723 19 1 1,500 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) JNo t Sample Collected, mo/dd(�yr s Non Polar Oil and Grease/TPH EPA Method 1564 (SGT;,HEM), mg/L Total Suspended Solids, mg/L pH, 5tandard units Per"rY►�t�lirriit r �. `'�" ;. 15 lioNW50 or 100 see peei�it�' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 1 12013 Page I of 2 STORM EVENT CHARACTERISTICS Date 11/18/17 (first event sampled) Total Event Precipitation (incites) 01 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses See General Permit text FOR PART AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one col2y of this DMR including all "No Discharge" re orts wrthin 30 da s o receipt o the lab results or at end o monitoringenod in the case o "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are signj!Fant pegaitl for s4mitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permrttee) /1/0-a (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wQ/ws/su/npdessw#tab 4 SWU-250 last revised April 11, 2013 Page 2 of 2 4 Horizon Engineering & Consulting, Inc 2510 Walker Road Mt Pleasant N C 28124 704 788-4455 Flow Meter Calibration Data Sheet Norfolk Southern Railroad Facility Name Asheville Yard City Asheville State N C Utility Name Not ARPlicable Primary Device (weir, etc) 22-1/2 deq V-notch Flow Meter Manf ISCO Model 4210 Serial No NA Type Bubbler X Ultrasonic Other I Primary Device Comments A Level yes no B Free Flow ✓ yes no C Turbulence yes no no D Blockage yes E Surface Buildup yes no� � arc- �c�ur++Kl,1r'�� e-� �/-r►o F Properly Mounted ✓yes no II Meter A Programmed correct ✓yes no B Calibration 1 Calibrated with flow cut off yes ✓ no If yes, Level Before Level After Resume flow, compare measured level to meter reading Verify that readings agree yes no 2 If no, Flow Level Before ~ Flow Level After ZS �- C Check if level to Flow conversion for primary device is correct yes no D Check to see if flow-tsVtalized correctly dyes no Calibrated by Date u Hor P E Time 3S A r Norfolk Southem Corporation Safety and Environmental Department 1200 Peachtree St NE — Box 13 Atlanta GA 30309 Telephone (678) 772 0998 July 18 2017 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 RE Norfolk Southern Railway Company Asheville Yard Asheville, Buncombe County, North Carolina Certificate of Coverage No NCG080758 Dear Sir or Ma'am Bryan Naranjo System Manager Environmental Operations Bryan NaranioC&nscorp com RECEIVED JUL 2 6 2017 CENTRAL FfLFS Db1fR SECTION Enclosed is the original and one copy of the 2017 first semi-annual Discharge Monitoring Report (DMR) for the above referenced facility If you have any questions or need additional information, please contact Adam Motsinger at 704-578- 1835 or by email at Adam Motsinger(cDNScorp com Respectfully Submitted Bryan aranjo System Manager Environmental Operations Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 2- 71- CERTIFICATE OF COVERAGE NO NC608 0758 FACILITY NAME Norfolk Southern Railwav Company — Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Carding, Inc j LABORATORY TestAmenca Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) no ❑ No discharge this penod' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 , Total Suspended Solids, mg/L pH, Standard units Non -Polar Oilland Grease/TPH EPA `Meth�ad 1664 (SGT-HEM), mg/L" New (Motor Oil1llsage, 'Anu I,averagegal/mo Benchmark - 50 or 100 see permit Within 6 0°— 9 0 15 001 06/16/17 < 2 0 716 14 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfalt No Date Sample Collected, mo/dd/yr 005% 1 00530 f , 00400', Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L -Total?Suspended Solids, { •' mg/L pH`, Standardfun' tts Permit Limit - 15 50 or 100 see permit r 6 0 — 9 O% i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 06 16 17 (first event sampled) Total Event Precipitation (inches) 01 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NQ Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mall an original and one copy of this DMR, includma all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period 1n the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant pegAties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Perrmttee) 7--2t-� (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Norfolk Southern Corporabon 1200 Peachtree Street NE — Box 13 Atlanta GA 30309 Phone (404) 582-3595 Bryan Naranio@nscorp com July 7, 2016 Division of Water Quality Attention DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Bryan Naranjo System Manager Environmental Operations Subject Semi -Annual Stormwater Discharge Monitoring Report Asheville Yard, Buncombe County COC Number NCG080758 Dear Sir or Madam Enclosed pleas find two (2) copies of the First Semi -Annual 2016 Stormwater Discharge Monitoring Report for the referenced above Please contact Gilbert Turner at 704-578-1835 if you should have any questions regarding this information Sincerely, Bryan Naranjo System Manager Environmental Operations o� G Attachments G' Be Mr Kevin Rivers — Mechanical Superintendent Norfolk Southern Corporation P O Box 400 — Linwood, NC 27299 Mr T Mosso -- General Foreman — Mech Dept Norfolk Southern Corporation Mr G O Turner — Engineer Environmental Oper Operating Subsidiary Norfolk Southern Railway Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railway Company — Asheville Yard COUNTY Buncom PERSON COLLECTING SAMPLES Trent Williams Cardno Inc LABORATORY TestAmenca Lab Cert #1 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dee or ❑ Monthly)(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) El No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L. pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 02/22/16 200 791 < 4 9 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWII-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 02 22 16 (first event sampled) Total Event Precipitation (Inches) 095 Date I (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT GAME Marl on original and one copy of this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Fales 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 7-6--(4 (Signature of Perrnl6e) (Date) Additional copies of this form may be downloaded at http flportal ncdenr or web w ws sun dessw#tab-4 SWIJ-250 last revised April 11, 2013 Page 2 of 2 NPDES Outfall Sampling Log Client OutfalI No 001 Project No N f bell Date z- Z z Location A$ K1-- t L.L f Time Za 0 _ _ __9IVTf01ITlat�on` Sample Type Grab Composite Lab Analysis -- Visual Exam Sample Date I :z - ZZ - U2 I Sample Time Estimated volume of discharge sampled (gallons) Personnel Present: r �J�Y (`'ao-,� Sunny_ Partly Cloudy_ Overcast Precipitation Curren(&N) Previous 24 hr (Y Amt Previous 72 hr (Y Amt Air Temperature Color t {d:r bCb-�.-� Suspended Solids (Ya [if yes, describe below] Odor Foam Y& If yes, describe below] Clarity Oil Sheen (Ye [if yes, describe below] Floating So dg es, describe below] Flow Settled Solid [if yes, describe below] Other TEMP I degrees C SC --,7 (uSlcm) pH Calibration Date 2 ZZ-. E pH measured Ins ) [it no, Indicate analysis time] pH sampled as per SM 45DO-H+8 (18th Ed ) Additional Description lei "Ic Shaping dw Future Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submated CERTIFICATE OF COVERAGE No NCGO8 0758 FACILITY NAME Norfolk_ Southern Railway Company Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno,_I_nc ) LABORATORY TestAmerlca Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' _(month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 02/22/16 200 791 < 4 9 11500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L. Total Suspended Solids, mg/L pH, Standard units Permit Umit - 15 50 or 100 see permit 6 0 -- 9 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 02122116 (first event sampled) Total Event Precipitation (inches) 095 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION S • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART li SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this l3MR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end oLmartltorinq period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant pens fo_r4ubmitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature (Irate) Additional copies of this form may be downloaded at http //)aortal ncdenr ore/web/wq/ws/su/nPdessw#Itab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NPDES Outfall Sampling Log Client ft9-0� I Outfall No I Project Na N 1 (er1 S Date Z• Z Z Location s i t LL&— Time zo v Sam')e)litfarmation -� Sample Type Grab Composite Lab Analysis -o'- Visual Exam / Sample Date I - ZZ - ( Sample Time Z Estimated volume of discharge sampled (gallons) Personnel Present 1— CA -ill (I,. laf - ',Weather Conditions -._- Sunny ___- Partly Cloudy _ Overcast Precipitation Curren N) Previous 24 hr (Y& Arnt Previous 72 hr ffdn Amt Air Temperature +Wate&�De�ccriPtion - Y - Color l,cCjkkr Suspended Solids (YR [if yes, describe below] Odor Foam (Yj@ If yes, describe below] Clarity Oil Sheen (Y ) [if yes, describe below] Floating Solids-(Y—ST yes, describe below] Flow Settled Solid [if yes, describe below] 10ther Ell ,W-- IResQuIitT _TY - 3Paranieter� — ---- - pH su TEMP I degrees C SC 2- (US/CM) pH Calibration Date pH measured In str N) [€f no, Indicate analysis time] pH sampled as per SM 4500-H+B (18th Ed ) Additional Description �� Carr�lnv Shapng"Fatora Norfolk Southern Corporation 209 Shenandoah Ave NE Roanoke, VA 24016 Phone (404) 520-2461 Troy CaMgnter0_)nscorp corn January 15, 2016 Troy S Carpenter Regional Manager Environmental Operations Division of Water Quality _ Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JAN CIN-1 RAL Subject Semi -Annual Stormwater Discharge Monitoring ReportDWR St~CT10N NPDES Discharge Permit NCG080000 Asheville Yard, Buncombe County COC Number NCGO80758 Dear Sir or Madam Enclosed please find two (2) copies of the Second Semi -Annual 2015 Stormwater Discharge Monitoring Report for the Facility referenced above If you have any questions, please do not hesitate to call me at 404-620-2461 or Gilbert Turner at 704-578-1835 Sincerely Troy S Carpenter Regional Manager Environmental Operations Enclosure cc B A Naranjo, NSRC G O Turner, NSRC B L Cox, NSRC i- , Semi-annual Stormwater Discharge MonitoringReQort for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted I -15 - (6 CERTIFICATE OF COVERAGE No NCG08 0758 FACILITY NAME Norfolk Southern Railwav Comaanv—Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno, Inc) LABORATORY TestAmenca Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 is - 001 11/18/15 1 36 735 1 8 2 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 005S6 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWIJ-250 last revised Apni 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11 18 15 (first event sampled) Total Event Precipitation (inches) 18 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches) Note If you report a sample value in excess of the benchmark you must Implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION 6 • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO O IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mall an original and one cooy of this DMR Includln all "No Discha e" reports, within 30 days o race! a the lob results or at end a monitorin e►lod In the case of "No Discharge" reports? to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who managethe system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are signi�nt pernalttWor suWpitting false information, including the possibility of fines and imprisonment for knowing violations " � / :�/ (-IS=IG (Signature ermittee) (Date) Additional copies of this form may be downloaded at MIR //portal ncdenr orajweb/wq/wS/5u/npdesswtttab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 r • .P Semi-annual Stormwater_Discharge _Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railway Company -Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams Cardno Inc LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA []zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) %W 00 ❑ No discharge this period' 0 -'111111` Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 - 9 0 15 - 001 4/14/15 < 5 0 612 < 4 9 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0-9 0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here S\A'iJ-250 last revised April 11 2013 Page 1 o12 STORM EVENT CHARACTERISTICS Date 4 14 15 (first event sampled) Total Event Precipitation (inches) 014 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART Il SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an orii mal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to Divssion of Water Quality Attn DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED l certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) Additional copies of this form may be downloaded at htto //portal ncdenr org(web(wgjws/s/npdessw##tab-4 S W IJ-25 0 I r,l JtV1',Ld April 1 12013 PagL 2 of 2 m Norfolk Southern Corporation 1200 Peachtree Street NE — Box 13 Atlanta GA 30309 Phone (404) 582-3595 Russell McDaniel(cDnscorp com C Russell McDaniel, P E Director Environmental Engineering Remediation & Compliance RECEIVED June 14, 2015 JUN 18 Z015 Division of Water Quality CENTRAL FILESDWR SECTION Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject Semi -Annual Stormwater Discharge Monitoring Report Asheville Yard, Buncombe County COC Number N✓G080758' Dear Sir or Madam Enclosed please find two (2) copies of the First Semi -Annual 2015 Stormwater Discharge Monitoring Report for the Facility referenced above If you have any questions, please contact Gilbert Turner at 704-578-1835 Sincerely, C Russell McDaniel, P E Director Environmental Engineering, Remediation & Compliance Attachments Bc Mr B Cox — Division Manager Mech Oper Norfolk Southern Corporation P O Box 400 — Linwood, NC 27299 Mr T Mosso — Sr General Foreman — Mech Dept Norfolk Southern Corporation Mr G O Turner — Engineer Environmental Oper Cc B Naranjo NSRC Operafinq Subsidiary Norfolk Southem Railway Company NPDES Outfall Sampling Log Client: APT AL Outm No DO / Project No -$i Date _ S Location 47S AiCU eL -e !Y—Ago Time• _ +Sabi Ielinforma`tlon Sample Type Grab / Composite Lab Analysis Visual Exam Sample Date fSample Time toy Estimated volume of discharge sampled (gallons) Personnel Present: rwCY/,0MS — Sunny_ Partly Cloudy_ Overcast Precipltatlon Cu ) Pmvious24hrffa Amt: Previous 72 hr Ant: r Tem re ` _iW9t@rdE)@SCri� oit --j Color Suspended Solids [If yes, describe below] or*(Y Foam it yes, describe below] Clarity Oil Sheen (Y [if yes, describe below] Floating Solids (Y [if yes, describe below] Flores Settled Solids [if yes, describe below] JOOW r�QUel Result H Su TEMP Z degrees C SC (uSJcm) Calibration Date /S measured in [if no, lndlcate analysis time] pH sampled as per SM 45004H+B (18th Ed) Additional Description MM6A s dw wmre Lyour project through Have a Question? Ask r The Expert disk us at: www.testa me nca i nc.cQm e Test"AMerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmenca Laboratories, Inc TestAmerica Savannah 5102 LaRoche Avenue A Savannah, GA 31404 Tel (912)354-7858 TestAmenca Job ID 680-111569-1 Client Project/Site Norfolk Southern Asheville Yard For Cardno MM&A 534 Industrial Park Road Bluefield, Virginia 24605 Attn Marts Neal Authorized for release by 412012015 9 13 09 AM Kathryn Smith, Protect Manager It (912)354-7858 kathy smith@testamericainc com The test results in this report meet all 2003 NEL4C and 2009 TIVI requrremenls for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and wdh written approval from the laboratory For questions please contact the P►o/ect Manager at the e-mail address or telephono number listed on this page This report has been electronically signed and authonzed by the signatory Electronic signature is intended to be the legally binding equivalent of a tradrUcnally handwritten signature Results relate only to the items tested and the sample(s) as received by the laboratory Case Narrative IT Client Cardno MM&A TestAmerica Job ID 680-111569 1 Project/Site Norfolk Southern Asheville Yard Job ID 680-111669-1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client Cardno WIM&A Project Norfolk Southern Asheville Yard - Report Number 680-111569-1 With the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed In addition all laboratory quality control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or analytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The samples were received on 0411512015 the samples arrived in good condition properly preserved and on ice The temperature of the coolers at receipt was 14 C OIL AND GREASE AND TPH Sample OUTFALL 001 (680 111569 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 04/17/2015 No analytical or quality issues were noted other than those described above or in the Defingions/Glossary page TOTAL SUSPENDED SOLIDS mple OUTFALL 001 (680 111569 1) was analyzed for total suspended solids in accordance with SM 2540D The samples were 10 zed on 0411612015 Alp rytical or quality issues were noted other than those described above or in the Definitions/Glossary page TestAmerica Savannah Page 2 of 12 4/20/2015 Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Lab Sample 1D Client Sample ID M-111569-1 OUTFALL 001 Sample Summary Page 3 of 12 Matnx Water TestAmenca Job ID 6817 111569-1 HI Collected Received OV14115 10 55 04/15/15 09 44 TestAmerica Savannah 4/20/2015 S3 Method Summary R Client Cardno MM&A TestAmenca Job I 680-111569 1 Project/Site Norfolk Southern Asheville Yard f Method Method Description Protocol Laboratory 1664A HEM and SGT HEM 1664A TAL SAV SM 25401D Solids Total Suspended (fSS) SM TAL SAV Protocol References 1664A = EPA 821 98 002 SM = Standard Methods For The Examination Of Water And Wastewater Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TeslAmenca Savannah Page 4 of 12 4/20/2015 Definitions/Glossary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the anatyte was analyzed for but not detected Glossary Abbreviation These commonly used abbreviations may or may not be present in this report Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) DO Fac Dilution Factor DL RA RE W Indicates a Dilution Re -analysts Re -extraction or additional Initial metalslanion analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantdation Limit QC Quality Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) M TestAnnerica Jab ID 680 111569 1 r� TestAnnerica Savannah Page 5 of 12 4/20/2015 Client Sample Results Client Cardno MM&A TestAmenca Job ID 680 111569-1 Project/Site Norfolk Southern Asheville Yard Client Sample ID DUTFALL 001 Lab Sample ID 680-111569-1 Date Collected 04114115 10 55 Matnx Water r— Date Recenred 04115/16 09 44 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac HFM (oil & Grease) 4 9 U 49 m91L 04/17/15 15 44 D4I17115 17 49 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Doi Fac Trial Suspended Solids 5 0 U 5 0 ffxyL D4/16/15 11 33 1 ` R TestAmerica Savannah Page 6 of 12 4/20/2015 Client Cardno MM&A QC Sample Results TestAmenca Job ID 680-111569 1 RI Prolect/&te Norfolk Southern Asheville Yard Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680-379205119-A Matnx Water Analysis Batch 379214 Analyte HEM (al & Grease) Lab Sample ID LCS 680-379205120-A Matnx Water Analysis Batch 379214 Analyte HEM {Oil & Grease} Lab Sample ID LCSD 680-379205l21-A Matnx Water Analysis Batch 379214 Analyte HEM (Oil & Grease) MB MB Result Qualifier 52 U Spike Added 406 Spike Added 399 Client Sample ID Method Blank �t i Prep Type TotaUNA — Prep Batch 379205 RL MDL Unit D Prepared Analyzed Dd Fac 52 mg1L 04117f15 15 44 04l17115 17 49 1 w , Client Sample ID Lab Control Sample Prep Type TotaVNA Prep Batch 379205 ) LCS LCS %Rec Result Qualifier Unit D %Rec Limits 444 m91L 110 78 114 -- Client Sample ID Lab Control Sample Dup Prep Type TOtaVNA Prep Batch 379205 LCSD LCSD %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 39 9 mglL 100 78 114 11 18 Method SM 26QD - Solids, Total Suspended (TSS) Lab Sample ID MB 680-37895411 Client Sample ID Method Blank Matnx Water Prep Type TOtalINA Analysts Batch 378964 MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dd Fac Total Suspended Solids 50 U 50 mglL 04/16/15 10 24 1 Lab Sample ID LCS 680-37896412 Client Sample ID Lab Control Sample Matnx Water Prep Type TotalINA Analysis Batch 378954 Spike LCS LCS % Rec Anatyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 200 165 mglL 83 80 120 Lab Sample ID LCSD 680-37895413 Client Sample ID Lab Control Sample Dup Matnx Water Prep Type TotaUNA Analysts Batch 378954 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 200 1130 mg1L 90 80 120 9 25 TestAmerica Savannah Page 7 of 12 4/20/2015 Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard General Chemistry Analyses Batch 378954 Lab Sample ID 680-111569-1 LCS 680-378954/2 LCSD 680-378954J3 MB 680-37895411 Prep Batch 379205 Lab Sample ID 680-111569-1 LCS 680-379205/20-A LCSD 680-379205121 A MB 680-379205119-A Analyses Batch 379214 Lab Sample ID 680-111569-1 LCS 680-379205120-A LCSD 680-379205121 A MB 680-37920"9-A QC Association Summary M TestAmerica Job ID 680-111569 1 Client Sample ID Prep Type Matnx Method _ Prep Batch OUTFACE 001 —'� TaIaVNA VValer SM 2540D Lab Control Sample TotaUNA Water SM 2540D Lab Control Sample Dup ToIaINA Water SM 2540D Method Blank TotaUNA Water SM 25400 Client Sample ID Prep Type Matrix Method Prep Batch OUTFALL 001 TotaUNA Water 1664A Lab Control Sample TotaVNA Water 1664A r-: Lab Control Sample Dup Total/NA Water 1664A Method Blank TotaVNA Water 1664A Client Sample ID Prep Type Matnx Method Prep Batch OUTFALL 001 TotallNA Water 1664A 379205 Lab Control Sample TotaVNA Water 1664A 379205 Lab Control Sample Dup TotaUNA Water 1664A 379205 Method Blank TotallNA Water 1664A 379205 TestAmenca Savannah Page 8 of 12 4/20/2015 Client Cardno MM&A ProjecVStte Norfolk Southern Ashev&e Yard Lab Chronicle TestAmerica Job 113 680 111569 1 i Client Sample ID OUTFALL 001 Lab Sample ID 680-111569-1 Date Collected 0411141151055 Matrix Water Date Received 04116/15 09 44 Batch Batch pd Initial Final Batch Prepared prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab TotaWNA Prep 1654A 515 mL 500 mL 379205 04/17115 15 44 ALC TAL SAV �~} Total/NA Analysis 1664A 1 515 mL 500 mL 379214 04/17/15 17 49 ALC TAL SAV Instrument !p NOEQUIP 1 1 7 Tot811NA Analysis SM 2540D 1 20o mL 200 mL 378964 04116/15 11 33 LBH TAL SAV 1 Instrument ID NOEQUIP Say ! Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmenca Savannah Page 9 of 12 4/20/2015 Vol Serial Number 92191 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmerica THE LEADER IN ENVIRONMENTAL TESTING �-CRbTestAmerlca Savannah Website wwwtestamerlcainc com LaRoche Avenue Phone (912) 354 7856 Savannah Savannah GA 31404 Fax {912} 352 0165 65 [] Alternate Laboratory NamelLocation Phone Fax PROJECT REFERENCE S IIF R2 f PROJ CT NO r � PROJECT L ATION (SLATE} G MATRIX TYPE REQUIRED ANALYSES PAGE OF TAL LAB) PROJECT MANAGER 5/Yl l rrG% PO NUMBER CONTRACT NO �2 w 6 o a a w pE o o da a a t a %` _ © STANDARQ REPORT DELIVERY ]j DATE DIJE EXPEDITED Rf PORT DELIVERY (SURCHARGE) DATE DUE CLIENT )5 } PM _ C 1l1�L CLIE PHONE E ZL-t44`1 CLIENT FAX o ? CLIENT NAME �'� k3 `-W k 9&.kt CLIENT E MAfL Yj} Y?�Gt� cck C(n C-� �? m p U CLIENTADDRES5 \PRIEO OV# T�V4 I NUMBER OF COOLERS SUBMITTED PER SHIPMENT MP CONTRACTING 7H315 WORK (at applicable) �� `' Z D r A SAMPLE SAMPLE IDENTIFICATION DATE TIME �+ RW o 8 NUMBER OF CONTAINERS SUBMITTED REMAR F' J If 0%' 45 l_ RE TIME RE( 680,111569 Chain of Castody TIME J RELINQUISHED BY (Si Fl !r CAT TIME f RELI U15HED 6Y (SIGNATURE) DAT TIME RECEIV BY (s� UaE1 A TIIMO�E �Ti3� EKED SY (SIGNATLgi) DATE TIME LABORATORY USE ONLY ECEIVED FO 80RAT0 Y BY SiGNa RES DR TIME CUSTODY INTACT YES Q CUSTODY SEAL NO SAVANNAH I G NO LABORATORY REMARKS / i TALS24D 880(7D08) N Login Sample Receipt Checklist Client Cardno MMBA Login Number 111569 List Number 1 Creator Krcklighter Marilyn Question __— --- --- - - - — - Radioactivity wash t checked or is </= background a measured by a3 survey meter The cooler's custody seal if present is intact Sample custody seals if present are intact The cooler or samples do not appear to have been compromised or tampered with Samples were received on ice Cooler Temperature is acceptable Cooler Temperature is recorded COC is present COC is filled out in ink and legible GOC is tilled out with all pertinent information Is the Meld Sampler's name present on COG'? There are no discrepancies between the containers received and the CQC Samples are received within Molding Time Sample containers have legible labels Containers are not broken or leaking Sample collection dateltimes are provided Appropriate sample containers are used Sample bottles are completely filled Sample Preservation Verified There is sufficient vol for all requested analyses mcl any requested MSIMSDs Containers requiring zero headspace have no headspace or bubble is <6mm (114 ) Muttiphasrc samples are not present Samples do not require splitting or composibng Residual Chlorine Checked Job Number 680 111569 1 List Source Testa rnenca Savannah �' j Answer Comment N/A True True True True True True True True True N/A True True True True True True True True True NIA True True NIA TestAmerica Savannah Page 11 of 12 4/20/2015 a Certification Summary Client Cardno MMBA TestAmerlca Job lD 680-111569 1 Project/Site Norfolk Southern Asheville Yard Laboratory TestAmenca Savannah AO oefi cations held by Ova laboratory are Itmed Nat all oerlificatim am OWlica ale to this report Authonty Program EPA Region Certification 10 Expiration Date T AFCEE SAVLAB A21LA DoD ELAP 39901 0228 17 A&A ISOIIEC 17025 39901 02 28-17 Alabama State Program 4 41450 0&30-15 Arkansas DEO State Program 6 88-0692 01 31 16 California State Program 9 2939 0731 15 Colorado State Program 8 NIA 1231 15 Connecticut State Program 1 PH 0161 03-31 17 Flonda NELAP 4 E87052 06-30.15 GA Dept of Agriculture State Program 4 NIA 06-12 17 Georgia State Program 4 MA 06.30-15 Georgia State Program 4 em 0630 15 Guam State Program 9 14004r 04 16.15 Hawai State Program 9 NIA 06-30.15 (Mirrors NELAP 5 200022 1130-15 Indiana State Program 5 NIA 0630 15 Iowa Slate Program 7 353 07-01 15 Kentucky (DW) State Program 4 90084 1231 15 Kentucky (UST) State Program 4 18 063D-15 Kentucky (W1M State Program 4 90084 1231 15 Lowsrana NELAP 6 30690 06.30-15 Louisiana (OW) NELAP 6 LA150014 12 31 15 Maine State Program 1 GA00006 09.24 16 Maryland State Program 3 250 12 31 15 Massachusetts State Program 1 M GA006 06.30-15 Michigan State Program 5 9925 06-30-15 Mississippi State Program 4 NIA 0630-15 Montana State Program 8 CERT0081 1231 15 Nebraska State Program 7 TestAmenca-Savannah 06-30.15 New Jersey NELAP 2 GA769 06 30-15 New Mexico State Program 6 NIA M30-15 New York NELAP 2 10942 03-31 16 North Carolina (DW) State Program 4 13701 0731 15 North Carolina (NNWISW) State Program 4 269 1231 15 Oklahoma State Program 6 9984 08-31 15 Pennsylvanra NELAP 3 68-00474 06-30-15 Puerto Rica State Program 2 GA00006 1231 15 South Carolina State Program 4 98001 OB-30 15 Tennessee State Program 4 TN02961 0630-15 Texas NELAP 6 T104704185 14 7 11 30 15 USDA Federal SAV 3-04 Ml l 17 Virginia NELAP 3 460161 061415 Washington State Program 10 C805 06-10 15 West Virginia (DYir) State Program 3 9950C 12 31 15 West Virginia DEP State Program 3 094 W30 15 Wisoonsm State Program 5 999819810 08 31 15 Wyoming State Program 8 8TMS-L 0630-15 Certification renewal pending certification considered valid TestAmerlca Savannah Page 12 of 12 4/20/2015 12 Environmental Prot@Cft Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME _ Norfolk Southern Railway Company — Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno,Inc) LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysis JUN 16 2615 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) El No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 4/ 14/15 < 5 0 612 < 4 9 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 si i For sampling periods with no discharge at any single outfall, you must still summit this discharge monitoring report with a checkmark here SWU-250 last reNised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 4 14 1S (first event sampled) Total Event Precipitation (inches) 014 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART AAND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B 2 EXCEE DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one cony of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION_ IPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true accurate and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) ( , %'/S (Date) Additional copies of this farm maybe downloaded at http //portal ncdenr or>~/web/wp/ws/su/npdessw#tab 4 SWIJ 250 last re%iced April 11 2013 P-iee 2 of 2 NPDES Outfall Sampling Log CIIeft &19 I-L Outfali No 00 / Project No Al Date _ 5 Location S kt€ i L[.,C�- %oge Time _ +Sam iellrifarmatlan _ - - Sample Type Grab / Composite Lab Analysis VIsuA Exam- Sample Date 1 4* /yam Sample Time /66 Estimated volume of discharge sampled (gallons) Personnel Present* rkU y/,C-^S - - Sunny_ Partly cloudy _ Overcast ! Pmdpttation: Cu ) Prevlous24hrQA Amt: Previous 72 hr Amt: AIrTemperature ` - ;Water;Dasixl� on ✓ 1 Color Suspended Solids [if yes, describe below] Odor Foarn (Y If yes, describe below] Charity' Oil Sheen (Y cif yes[ describe below] Floating Solids (Y [if yes, describe below] Flow j ■� �. ��.wa �� � [AaL _� I TlesiAmenca THE LEADER IN ENVIRONMENTAL TESTING Ll,� ANALYTICAL REPORT TestAmenca Laboratories, Inc TestAmenca Savannah 5102 LaRoche Avenue i =, Savannah, GA 31404 Tel (912)354-7858, TestAmenca Job ID 680-111569-1 Client Project/Site Norfolk Southern Asheville Yard For Cardno MM&A 534 Industrial Park Road Bluefield, Virginia 24605 - Attn Mark Neal LoVIA &vql v l Authonzed for release by 412012015 9 13 09 AM Kathryn Smith, Project Manager II (912)354-7858 kathy smith @testa mericai nc com The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters excephons are noted in this report This report may not be reproduced except in full and with written approval from the laboratory For questions please contact the Project Manager at Vie e-mail address or telephone number listed on this page 'this report has been electronically signed and auMonzed by the signatory Sx*onic signature is intended to be the legally binding equivalent of a traditionaW handwntton signature Results rotate only to the items tested and the sample(sl as received by the laboratory Client Gardno MM&A Case Narrative TestAmenca Job ID 680 111569 1 Project/Site Norfolk Southern Asheville Yard Job ID 680-111569-1 Laboratory TestAmerica Savannah , Narrative — CASE NARRATIVE ❑ Client Cardno MM&A Project Norfolk Southern Asheville Yard t 3 i Report Number 680-111569-1 :J � With the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no , problems were encountered or anomalies observed In addition all laboratory quabty control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or anatytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The samples were received on 04/15/2015 the samples arrived in good condition properly preserved and on ice The temperature of the coolers at receipt was 1 4 C ' OIL AND GREASE AND TPH Sample OUTFALL 001 (680 111569 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 04/17/2015 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (580 114569 1) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 0411612015 No analytical or quality issues were noted other than those described above or in the Defindions/Glossary page TestAmenca Savannah Page 2 of 12 4/20/2015 Sample Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Lab Sample ID Client Sample ID 680 111569 1 OUTFALL 001 TestAmenca Job ID 680 111569 1 Matrix Collected Received Water 04/14115 10 55 0405/15 09 44 TestAmenca Savannah Page 3 of 12 4/20/2015 8 Method Summary Client Cardno MM&A ProjectlSite Norfolk Southern Asheville Yard Method Method Descnption 1664A HEM and SGT HEM SM 2540D Solids Total Suspended (TSS) protocol References 1664A = EPA 821 98 002 SM = Standard Methods For The Examination Of Water And Wastewater Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL {912)354 7858 19:1 TestAmenca Job ID 680-111569 1 - Protocol 1664A SM F� I 1 Laboratory TAL SAV TAL SAV Fry `C, TestArrlenca Savannah Page 4 of 12 4/20/2015 Definitions/Glossary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected Glossary ----- — -- — — Abbreviation These commonly used abbreviations may or may not be present in this report n Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) DO Fac Dilution Factor DL RA RE IN Indicates a Dilution Re -analysis Re -extraction or addihonal Initial metalslamon analysis of the sample DLC Decision level concentration MDA Minimum detectable activity EDL Estimated Detection Limit MDC Minimum delectable conoentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not detected at the reporting timrt (or MDL or EDL if shown) ROL Practical Ouantdation Limit QC Quality Controi RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) M TestAmenca Job ID 680 111569 1 -. t 1� TestAmerica Savannah Page 5 of 12 4/20/2015 Client Sample Results Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Client Sample ID OUTFALL 001 Date Collected 04114115 10 55 Date Received 04M 6115 09 44 General Chemistry Anatyte Result Qualifier RL HEM (Oil & Grease) 49 U 49 Analyte Result Qualifier RL Total Suspended Solids 50 U 50 �I TestAmi erlca Job ID 680-111569 1 - Lab Sample ID 680-111569-1 Matrix Water MOIL Unit D Prepared Analyzed oil Fac mg1L 04117/15 15 44 G4117/15 17 49 1 RL Unit a Prepared Analyzed Oil Fac mg1L 04/16115 11 33 1 - d yi TestAmerlca Savannah Page 6 of 12 4/20/2015 QC Sample Results Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680-379205119-A Matnx Water Analysts Batch 379214 MB MB Analyte Result Qualifier HEM (Oil & Grease) 5 2 U Lab Sample ID LCS 680-37920MO-A Matnx Water Analysts Batch 379214 Analyte HEM (Orl & Grease) Lab Sample ID LCSD 680-379205121-A Matnx Water Analysis Batch 379214 Analyte HEM (Oil & Grease) �5 TestAmerica Job 1D 680 111569-1 y �r {— Client Sample ID Method Blank ) Prep Type TotaIMA Prep Batch 379205 IC RL MDL Unit D Prepared Analyzed Dd Fac 5---17 52 mglL 041171151544 04117115 17 49 1 I�1 + Spike LCS LCS Added Result Qualifier Unit 406 444 mglL Client Sample ID Lab Control Sample Prep Type TOtaI1NA Prep Batch 379205 1j %Rec D %Rec Limns 110 78 114-- Client Sample ID Lab Control Sample Dup Prep Type TotaVNA Prep Batch 379205 Spike LCSD LCSD %Rec RPD i 1 Added Result Qualifier Unit D %Rec Limits RPD Limn 1�2) 399 399 mg1L 100 78 114 11 18 Method SM 2640D - Solids, Total Suspended (TSS) Lab Sample ID MB 680-37895411 Matnx Water Analysis Batch 378954 MB MB Analyte Result Qualifier RL Total Suspended Solids 50 U 50 Lab Sample ID LCS 660-37895412 Matnx Water Analysts Batch 378964 Spike Analyte Added Total Suspended Solids 200 Lab Sample ID LCSD 680-37895413 Matnx Water Analysis Batch 378954 Spike Analyte Added Total Suspended Solids 200 Client Sample ID Method Blank Prep Type Total/NA RL Unit D Prepared Analyzed Dd Fac niWL 04/ 16115 10 24 1 Client Sample ID Lab Control Sample Prep Type Total/NA LCS LCS A Rec Result Qualifier Unit D %Rec Limits 165 mglL 63 80 120 Client Sample ID Lab Control Sample Dup Prep Type TotatlNA LCSD LCSD %Rec RPD Result Qualifier Unit D /Rec Limits RPD Limit 180 mg1L 90 80 120 �9 25 Page 7 of 12 TestAmenca Savannah 4/20/2015 Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard General Chemistry Analysts Batch 378954 Lab Sample ID Client Sample ID 680 111569-1 C TFALL D01 LCS 680-37895412 Lab Control Sample LCSD 680 37895413 Lab Control Sample Dup MB 680-37895411 Method Blank Prep Batch 379205 Lab Sample ID Client Sample ID 680-111569-1 OUTFALL 001 LCS 680-379205120 A Lab Control Sample LCSD 680-379205121 A Lab Control Sample Dup MB 680-379205/19-A Method Blank Analysts Batch 379214 Lab Sample ID Client Sample ID 680-111569-1 QUTFALL 001 LCS 680-379205120-A Lab Control Sample LCSD 680-379205121 A Lab Control Sample Dup MB 680-379205119-A Method Blank QC Association Summary Fil TestAmerica Job ID 680 111569 1 _ r Ili Prep Type Matrix Method Prep Batch Total/NA Water SM 2540D l 1 { t TotaUNA Water SM 2540D TotaVNA Water SM 2540D TotaNNA Water SM 2540D Prep Type Matrix Method Prep Batch TotallNA Water 1664A Total/NA Water 1664A Total/NA Water 1664A > > TotaI1NA Water 1664A Prep Type Matrix Method Prep Batch TotalINA Water 1664A 379205 TolallNA Water 1664A 379205 Total/NA Water 1664A 379205 Total/NA Water 1664A 379205 Page 8of12 TestAmerica Savannah 4/20/2015 Client Cardno MMBA Project/Site Norfolk Southern Asheville Yard Lab Chronicle TestArnerica Job ID 680-111569 1 M Client Sample ID OVTI:ALL 001 Lab Sample ID 680-111569-1 Date Collected "1411510 55 Matrix Water Date Received 04/15/15 09 44 �� I Batch Batch Dil Initial Final Batch Prepared L� I Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab u TotallNA Prep 1664A 515 mL 500 mL 379205 04/17115 15 44 ALC TAL SAV TotoUNA Analysis 1664A 1 515 mL 500 mL 379214 04/17115 17 49 ALC TAL SAV Instrument ID NOEQUIP ^r� t Total/NA Analysis SM 2540D 1 200 mL 200 mL 378954 04/16/15 11 33 LBH TAL SAV f i Instrument ID NOEQUIP Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 .r TestAmerica Savannah Page 9 of 12 4/20/2015 vo Serial Number 92191 ANALYSIS REQUEST ANCI CHAIN OF CUSTODY RECORD I� TestAmeCica THE LEADER IN ENVIRONMENTAL TESTING TestAmericsSevennsh Websde wwwteetamericainccom Sava Savannah G 31404Avenus PhoFax ( (91352016858 Savannah GA3t404 Fax (9t2)352 J]165 Q Altemate Laboratory Name/Location Phone Fax PROJECT REFERENCE S 12 I PROJ CT NO .-- /6 , PROJECT L ATJON (STATE) AG MATRIX TYPE REQUIRED ANALYSIS PAGE OF TAL LAB) PROJECT MANAGER 5/K t TN PO NUMBER CONTRACT NO �2 o ri co 1Li o a o o ¢ o o o cn cc6 4 o p w w a m STANDARD REPORT DELIVERY DATE DICE DELIVERYEXPEDITED REPORT (SURCHARGE) O DATE DUE CLIENT (S ) PM C hl a�9 L CLIE PHONE Z7 Zt — � 4 CLIENT FAX CLIENT NAME f_ {� CLIENT E MAIL f -tol [[ S(T rn k ner& i c a G{fr CLiEIQTApDRESS m cr o \ RJE�EOV#T�VE NUMBER OF COOLERS SUBMITTED PER SHIPMENT CON7RACTING THIS WORK (III applicable) G /I IN 3 l r �E►4 ' o l��k Z r� SAMPLE SAMPLE EDENTIFICATION DATE TIME f NUMBER OF CONTAINERS SUBMITTED REMARJ. Z 1 RED TIME 4 RE( ` TIME ggv-t 1 t569 Ghain as Custody i RELINQUISHED BY is Fl DAT r 'TIME RED ISHED BY (SJGNATUREJ qo DAT , TIME � THE RECEIV BY ISI UREJ A l S TIME EIVED BY {sirrJAruREJ �T�d CATE LABORATORY USE ONLY LG I D B RATORY BY crJA Rey DA i/{/ sll �, TIME © t � CUSTODY INTACT YES Q NO QI CUSTODY SEAL NO SAVANNAH d0—) MIT LABORATORY REMARKS 1 0 1 � G 1 TALS240 680 (1008) 1� Ii ^ad L 41J � � � i `�'_' L Ij' J N1 Login Sample Receipt Checklist Client Cardno MM&A Job Number 680 111569 1 Login Number 111569 List Source TestAmenca Savannah — J List Number 1 Creator Kicklighter Marilyn D Question Answer Comment l Radioactivity wasn t checked or is </= background as measured by a NIA - —� survey meter The cooler s custody seal if present is intact True Sample custody seals if present are intact True i �* I The cooler or samples do not appear to have been compromised or True - tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COC is present True u� COC is filled out in ink and legible True -, COC is filled out with all pertinent information True Is the Field Sampler's name present on COCA NIA There are no discrepancies between the containers received and the COC True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection dateltimes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses rncl any requested True MSIMSIDS Containers requiring zero headspace have no headspace or bubble is NIA <6mm (114 ) Multiphasic samples are not present True Samples do not require splitting or compositrng True Residual Chlorine Checked N/A TestAmerica Savannah Page 11 of 12 4/20/2015 i I Certification Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard TestAmerlca Job ID 680 111569-1 51 Laboratory Te>stAmenca Savannah All certification held by this laboratory are listed Wall ce"catlons are applKable to this report Authority Program EPA Region Certification ID Expiration Date AFCEE SAVLAB A21LA DoD ELAP 39901 0228 17 A21LA ISOIIEC 17025 39901 02 28-17 Alabama State Program 4 41450 06-30-15 Arkansas DEO State Program 6 68-0692 01 31 16 California State Program 9 2939 07 31 15 Colorado State Program 8 NIA 1231 15 Connecticut State Program 1 PH 0161 03-31 17 Florida NELAP 4 E87052 06-30-15 GA Dept of Agriculture State Program 4 NIA W12 17 Georgia State Program 4 NIA 06-30-15 Georgia State Program 4 803 W30-15 Guam State Program 9 14 004r 04 16-15 Hawaii State Program 9 NIA 06 30-15 Illinois NELAP 5 200022 1130-15 Indiana State Program 5 NIA 06-30-15 Iowa Slate Program 7 353 07-01 15 Kentucky (DW) State Program 4 90084 12 31 15 Kentucky (UST) State Program 4 18 06-30-15 Kentucky (WW) State Program 4 90084 12 31 15 Louisiana NELAP 6 30690 06-30-15 Louisiana (DW) NELAP 6 LA150014 12 31 15 Maine State Program 1 GA00006 09-24 16 Maryland State Program 3 250 1231 15 Massachusetts State Program 1 M GA006 06-30 15 Michigan State Program 5 9925 06 30 15 Mississippi State Program 4 N/A 0630-15 Montana State Program 8 CERTG081 1231 15 Nebraska State Program 7 TestAmenca-Savannah 06-30-15 New Jersey NELAP 2 GA769 06-30 15 New Meiaw State Program 6 NIA 0&30-15 New York NELAP 2 10842 03-31 16 North Carolina (DW) State Program 4 13701 0731 15 North Carolina (WWISW) State Program 4 269 1231 15 Oklahoma State Program 6 9984 08-31 15 Pennsylvania NELAP 3 68-00474 06-30-15 Puerto Rico State Program 2 GA00006 1231 15 South Carolina State Program 4 98001 06 30 15 Tennessee State Program 4 TNO2961 0&36-15 Texas NELAP 6 T104704185-14 7 11 30-15 USDA Federal SAV 3-04 06-11 17 Virginia NELAP 3 460161 06-1415 Washington State Program 10 C805 06-10 15 West Virginia (DW) State Program 3 9950C 12 31 15 West Virginia DEP State Program 3 094 0&30-15 Wisconsin State Program 5 999819810 o8-31 15 Wy—ng State Program 8 BTMS-L 0&30-15 Certification renewal pending certification considered valid TestAmerica Savannah �12 Page 12 of 12 4/20/2015 r u Norfolk Southern Corporation 312 W Liddell Street Charlotte NC 28206 Phone (704) 378-3841 Joseph.. gennette()nscorp com January 6, 2015 File 1-9-NC—LIN-3-3-WATER-DMR Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Re NPEDES Discharge Permit NCGO80000 Asheville Yard, Buncombe County COC Number NCGO80758 Davidson Dear Sir or Madam Joseph M Gennette P E Manager Environmental Operations RECEIVED JAN 13 201� CENTRAL FILES DWR SECTION In accordance with the referenced permit herewith is our Second Semi -Annual 2014 Stormwater Discharge Outfall (SDO) Monitoring Report for the Facility referenced above If there are any questions regarding this report please contact me at (704) 578- 1835 Sincerely o eph M ette P E nager Environmental Operations Attachments Bc G McPherson — Asst Div Manager Norfolk Southern Corporation P O Box 400 — Linwood, North Carolina 27299 Onaratrnn 13uhsx1rary Nnrfolk '3mithern R-jrlwav C omnar7v i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCGO8 0758 FACILITY NAME Norfolk Southern Railway Company —Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno MM&A) LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 11/17/14 22 76 < 5 1 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, rno/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - Is 50 or 100 see permit 6 0 — 9 0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 1 1 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11 17 14 (first event sampled) Total Event Precipitation (inches) 1 1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART Il SECTION B + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART It SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel pr rly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for ga Vring the information the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there ar si nificant penq1prtsfor submitting false information, including the possibility of fines and imprisonment for knowing violations " t (Date) AdditiobAl copies of this form may be downloaded at http //portal ncdenr orR/web/wq/ws/su/npdessw#tab 4 SWU-250 last revised April 11 2013 Page 2 of 2 u.rru.rratop— i Norfolk Southern Corporation 312 W Liddell Street Charlotte NC 28206 Phone (704) 378-3841 Jo5c�i1 C�ennett c r�scorp core November 25, 2014 File 1-9-NC—LIN-3-3-WATER-DMR Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Re NPEDES Discharge Permit NCG080000 Asheville Yard, Buncombe County COC Number NCG080758 Davidson Dear Sir or Madam Joseph M Gennette P E Manager Environmental Operations 'yeQt- DEC OENTRq 2014 WR SEc � Ns In accordance with the referenced permit herewith is our Second Semi -Annual 2014 Stormwater Discharge Outfall (SDO) Monitoring Report for the Facility referenced above I If there are any questions regarding this report please contact me at (704) 578- 1835 1 Sincerely, I J s ph Gennette P E a ager Environmental Operations Attachments I Bc �G McPherson —Asst Div Manager Norfolk Southern Corporation P O Box 400 — Linwood, North Carolina 27299 c,, �}pefa�f 1(y uhs rl ��r} i Norfolk SoWhem Railway Company Semi-annual Stormwater Dlscharkre Monitorinf Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0758 FACILITY NAME Norfolk Southern Railway-Companv — Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES _Trent Williams (Cardno MM&A) LABORATORY TestAmerica Lab Cert # 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply [:]SA ❑Other PLEASE REMEMBER TO 5115N ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) No dischorge this period' Outfal€ No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 11/17/14 1 22 76 < 5 1 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 1s 50 or 100 see permit 6 0 — 9 0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here S WU-250 last reN ised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11 17 14 (first event sampled) Total Event Precipitation (inches) 1 2 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART AAND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail on anginal and one copy of this DMR; including aN "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED 'I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel p operly gather and evaluate the information submitted Based on my ingULry of the person or persons who manage the system or those persons directly responsible for #thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete i am aware that there areXgnificant p alties for submitting false information including the possibility of fines and imprisonment for knowing violations" of Perrmttee) )z (Date) copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab 4 SWU-250 last revised April 11 2013 Page 2 of 2 NPDES Outfall Sampling Log Client /lf S i-C'_ Outfall No oo j Project No Ai 1 (o`) Date (fJIIJI If Location ` I e- cJ`A-(ZD Time Sample Information Sample Type Grab ✓Composite Lab Analysis ✓ Visual Exam Sample Date I I t M Sample Time 040 Estimated volume of discharge sampled (gallons) Personnel Present Weather tCondittons i Sunny _ Partly Cloudy Overcast ✓ Precipitation Current ) Previous 24 hr (Y! Amt Previous 72 hr (Yffl Amt Air Temperature WpW DBSGCip iop Color Suspended Solids ( [if yes, describe below] Odor Foam if yes, describe below] Clartty Oil Sheen (Y ) (if yes, describe below] Floating Solids ( [if yes, describe below] Flow Settled Solids (Y y[if yes, describe below] 10ther Water 1pi ali _ Parameter _ _ i 'Result j ' _ Units PH Q s u TEMP , degrees C Sc 33 Z. (uSfcm) pH Calibration Date t/ , i pH measured in stream ) [if no, indicate analysis time] pH sampled as per SM 4500-H+B (18th Ed ) Additional Descrtption shaprm dM Fizim NPDES Outfall Sampling Log Client j1 S RC- Outfall No c+n Project No N5 i b `} Date f r I Location Z J+ idi LL 45 YA D Time V Sample Information Sample Type Grab ✓Composite Lab Analysis L,'*- Visual Exam Sample Date L it f / 71f Sample Time I f0A1 V Estimated volume of discharge sampled (gallons) Personnel Present Weather Conditions Sunny _ partly Cloudy overcast Precipitation Current J Previous 24 hr (Y110 Amt Previous 72 hr {Yffl Amt Air Temperature WaterlDescri lion s Color Suspended Solids ( [if yes, describe below] Odor Foam ( if yes, describe below] Clarity Oil Sheen (Y ) [if yes, describe below] Floating Solids ( [if yes, describe below] Flow Settled Solids (Y ➢{if yes, describe below] Other _ ^ _ WaterfQuailty Parameter Result _ Lunits_ pH Q s u TEMP degrees C SC 3 3 2— (uSlcm) pH Calibration Date � pH measured in stream j [if nv, indicate analysis time] IpH sampled as per SM 4500-H+B (18th Ed ) Additional Description Shapmm She Future 1 TestAmenca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmenca Laboratories, Inc TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel (912)354-7858 TestAmenca Job ID 680-107377-1 Client Project/Site Norfolk Southern Asheville Yard For Cardno MM&A 534 Industrial Park Road Bluefield, Virginia 24605 Attn Mark Neal Authorized for release by 1112412014 8 57 36 AM Kathryn Smith, Project Manager II (912)354-7858 kathy smith@testamencainc cam The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and with wntten approval from the laboratory For questions please contact the Project Manager at the a marl address or telephone number listed on this page This report has been electronically signed and authorized by the signatory Electronic signature is intended to be the legally binding equivalent of a traditionally handwntten signature Results relate only to the items tested and the sample(s) as received by the laboratory Case Narrative -1d Client Cardno MM&A TestAmenca Job ID 680-107377-1 Pro)ectlSite Norfolk Southern Asheville Yard Job ID 680-107377-1 Laboratory TestAmerica Savannah Narrative � CASE NARRATIVE Client Cardno MM&A Project Norfolk Southern Asheville Yard Report Number 680-107377-1 With the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed In addition all laboratory quality control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or analytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The samples were received on 11/18/2014 the samples arrived in good condition properly preserved and on ice The temperature of the coolers at receipt was 1 9 C OIL AND GREASE AND TPH Sample OUTFALL 001 (680 107377 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 11/21/2014 No analytical or quality issues were noted other than those described above or in the Definitions/Glossary page TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680 107377 1) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 11/20/2014 No analytical or quality issues were noted other than those described above or in the Definitions/Gtossary page TestAmenca Savannah Page 2 of 12 11 /24/2014 Sample Summary Client Cardno MM&A TestAmenca Job ID 680-107377-1 Project/Site Norfolk Southern Asheville Yard Lab Sample ID Client Sample ID Matnx Collected Received 680 107377 1 OUTFALL 001 T Water 11/17114 10 40 11/18/14 10 05 TestAmenca Savannah Page 3 of 12 11/24/2014 Method Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Method Method Description 1664A HEM and SGT HEM SM 2540D Solids Total Suspended (TSS) Protocol References 1664A = EPA 821 98-002 SM = Standard Methods For The Examination Of Water And Wastearaler" Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmerlca Job ID 680-107377-1 Protocol Laboratory 1664A TAL SAV SM TAL SAV TestAmenca Savannah Page 4 of 12 11/24/2014 U l Definitions/Glossary �I i 1 Client Cardno MM&A TestAmenca Job fD 680-107377 1 Project/Site Norfolk Southern Asheville Yard Qualifiers - General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected Glossary Abbreviation These commonly used abbreviations may or may not be present in this report �+ Listed under the D column to designate that the result is reported on a dry weight basis %R Percent Recovery CFI- Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dil Fac Dilution Factor ❑L RA RE IN Indicates a Diubon Re -analysis Re -extraction or additional Initial metaWamon analysis of the sample DLC Decision level concentration MDA Minimum detectable actrvity EDL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit MI. Minimum Level (Dioxin) NC Not Caicuiated N❑ Not detected at the reporting limit (or MDL or EDL it shown) PQL Practical Quantitation Limit QC Qualdy Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmerica Savannah Page 5 of 12 11/24/2014 Client Sample Results Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Client Sample ID OUTFALL 001 Date Collected 111171141040 Date Received 11/18114 10 05 General Chemistry Analyte Result Qualifier HEM (Od & Grease) _ 5 1 U Analyte Result Qualifier Total Suspended Solids 22 J TestAmenca .fob ID 680-107377 1 Lab Sample ID 680-107377-1 Matrix Water RL MDL Unit D Prepared Analyzed Dil Fac 51 mg1L 11121/14 16 14 11121/141648 1 RL RL Unit D Prepared Analyzed Dd Fac 50 moo- 11/20114 13 11 1 TestAmerica Savannah Page 6 of 12 11/24/2014 QC Association Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard General Chemistry Analysts Batch 359724 Lab Sample ID Client Sample to 680 107377 1 OLrrFALL 001 LCS 680-35972412 Lab Control Sample LCSD 680 35972413 Lab Control Sample Dup MB 680-35972411 Method Blank Prep Batch 360007 Lab Sample 10 Client Sample ID 680 107377 1 OUTFALL 001 LCS 6800.360007122 A Lab Control Sample LCSD 680 360007/23 A Lab Control Sample pup MB 6800.360007121 A Method Blank Analysis Batch 360010 Lab Sample 10 Client Sample ID 680-107377 1 QUTFALL WI�- LCS 680,360007122 A Lab Control Sample LCSD 660 360007123 A Lab Control Sample Dup MB 680-360007121 A Method Blank TestAmerica Job ID 680-107377 1 Prep Type Matnx Method Prep Batch TolaUNA Water SM 2540D c� TotaUNA Water SM 25401) J Total/NA Water SM 2540D TotaUNA Water SM 2540D Prep Type Matnx Method Prep Batch TotaUNA Water 1664A e TotaIINA Water 1664A Total/NA Water 1664A TotaUNA Water 1664A Prep Type Matnx Method Prep Batch TotaUNA Water 1664A 360007 Totat/NA Water 1664A 360007 TotalINA Water 1664A 360007 TotaUNA Water 1664A 360007 Page 8 of 12 TestAmerica Savannah 11 /24/2014 Lab Chronicle Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Client Sample ID OUTFALL 001 Date Collected 111171141040 Date Received 11/18/14 10 06 rBatch Batch qd Initial I Prep Type Type Method Run Factor Amount TOtaI1NA Prep T 1664A � 495 mL TotallNA Analysis 1664A 1 495 mL Instrument ID NoEquip TotallNA Analysis SM 2540D 1 200 mL Instrument ID NOEQUIP Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354-785 Page 9 of 12 Final Batch Amount Number 500 mL 360007 500 mL 360010 200 mL 359724 �J TestAmerica Job ID 680-107377 1 Lab Sample ID 680-107377-1 Matrix Water Prepared or Analyzed Analyst Lab 11/21/14 16 14 ALC TAL SAV 11/21/14 16 48 ALC TAL SAV 11/20/14 13 11 LBH TAL SAV TestAmerica Savannah 11/24/2014 CD 0 Serial Number 88371 ANALYSIS REQUEST AND CHAIN Of CUSTODY RECORD <5?PTeatAmeriaaSavannah Webslte wwwtestamencalno0om 5102 LaRoche Avenue Phone (912)354-7858 TestAmerica Savannah GA31404 Fax (9 12) 352 0165 Q Alternate Laboratory NamelLocatlon Phone THE LEADER IN ENVIRONMENTAL TESTING Fax PROJECT REFERENCE PROJECT NO PROJECT LOCATION MATRIX PAGE OF L(E �� �JS 16 ? (STATE) Aj�1 TYPE REQUIRED ANALYSIS T L LAB} PROJECT MANAGER PC !NUMBER CONTRACT NO STANDA D REPORT l[ OF -LIVERY DATE DUE CLIENT (SITE) PM LENT PHONE CLIENT FAX W11W /e, 17 Z Z -S V EXPEDFrED REPORT CLIENT NAME AJ&e ozX CLI NT E K ANT E k jib(( CtAP0 W01 � � vDELIVERY � � (SURCHARGE} � /Vc7 1.►1 ¢ o DATE DUE CLIENTADDRESS 4 y w . I� `7' NUMBER OF COOLERS SUBMITTED PER SHIPMENT COMPANY CONTRACTING THIS WORK (It apOlcaNe) &VADd-J b AW-64 C-36la-�Cc& @ V& 2+Fb 0 co -0 LU o a o O 0 {n ;z w 1r I SAMPLE SAMPLE IDENTIFICATION 0. 0 0 NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME rn — 0 >v - o C� c O a I REL! HED BY (SIGNATURE) DATE TIME RELI ISHED BY (SIGNATURE) DATE TIME RELINQUISHED BY (SIGNATURE) DATE TIME t /f !r7 R CE Y TURE) D E TIM ECEIVED BY t516flATURE] IATE TIME RECEIVED BY (sIGNA71jRE) DATE TIME q� LABORATORY USE ONLY ECEIVED FOR LA RATORY BY DATE TIME CUSTODY INTACT CUSTODY SAVANNAH LABORATORY REMARKS IGNATURQ YES Q SEALNO LOG NO G O NO TALE240-680(1008) Login Sample Receipt Checklist Client Cardno MM&A Login Number 107377 List Number 1 Creator Conner Keaton Question Radioactivity wasnl checked or is <I= background as measured by a survey meter The coolers custody seal if present is intact Sample custody seals if present are intact The cooler or samples do not appear to have been compromised or tampered with Samples were received on ice Cooler Temperature is acceptable Cooler Temperature is recorded COC is present COC is filled out in ink and legible COG is filled out with all pertinent information Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COG Samples are received within Holding Time Sample containers have legible labels Containers are not broken or leaking Sample collection datelbmes are provided Appropriate sample containers are used Sample bottles are completely filled Sample Preservation Verified There is sufficient vol for all requested analyses incl any requested MSIMSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1I4 ) Multiphasic samples are not present Samples do not require splitting or compositing Residual Chlorine Checked Answer NIA True True True True True True True True True NIA True True True True True True True True True N/A True True NIA Comment Job Number 680 107377 1 List Source TestAmenca Savannah TestAmenca Savannah Page 11 of 12 11/24/2014 Certification Summary Client Cardno MM&A Project/Site Norfolk Southern Asheville Yard Laboratory TestArnenca Savannah All certifications held by this laboratory are listed Not all certifications are applicable to this report r I Authority Program EPA Region AFCEE_- A21-A DoD ELAP A2tA ISOIIEC 17025 Alabama State Program 4 Arkansas DEQ State Program 6 California NELAP 9 Colorado State Program 8 Connecticut State Program 1 Florida NELAP 4 GA Dept of Agriculture State Program 4 Georgia State Program 4 Georgia State Program 4 Guam State Program 9 Hawaii State Program 9 Illinois NELAP 5 Indiana State Program 5 Iowa State Program 7 Kentucky (DW) State Program 4 Kentucky (UST) State Program 4 Louisiana NELAP 6 Louisiana (DW) NELAP 6 Maine State Program 1 Maryland State Program 3 Massachusetts State Program 1 Michigan Stale Program 5 Mississippi State Program 4 Montana State Program 8 Nebraska State Program 7 New Jersey NELAP 2 New Mexico State Program 6 New York NELAP 2 North Carolina (DW) State Program 4 North Carolina (VWWSW) State Program 4 Oklahoma State Program 6 Pennsylvania NELAP 3 Puerto Rico State Program 2 South Carolina State Program 4 Tennessee State Program 4 Texas NELAP 6 USDA Federal Virginia NELAP 3 Washington State Program 10 West Virginia (DW) State Program 3 West Virginia DEP State Program 3 Wisconsin State Program 5 Wyoming State Program 8 Certification renewal pending certification considered valid Certification ID SAVLAB 39901 39901 41450 88-0692 3217CA NA PH 0161 E87052 NIA N/A 803 09-005r NIA 200022 NIA 353 90084 18 30690 LA140023 GA00006 250 M GA006 9925 N/A CERT0081 TestAmenca-Savannah GA769 NIA 10842 13701 269 9984 68-00474 GA00006 98001 TN02961 T104704185 08 TX SAV 3-04 460161 C805 9950C 94 999819810 BTMS L i i TestAmerica Job 0 680-107377 1 Expiration Date 02 28-15 02 28-15 06-30-15 01 31 15 0731 14 1231 14 03-31 15 06-30-15 06-12 17 06-30 15 06-30-15 04 16 15 06-30-15 11 30-14 06-30 15 0701 15 1231 14 0&30-15 06-30-15 1231 14 09-24 16 1231 14 0&30 15 06-30-15 06-30-15 01 01 15 06-30 15 W30-15 06-30-15 03-31 15 0731 15 12 31 14 08-31 15 06-30 15 1231 14 06-30-15 0&30 15 11 30 14 06-11 17 06-14 15 06-10-15 1231 14 06-30-15 08-31 15 06-30 15 TestArrienca Savannah Page 12 of 12 11/24/2014 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCG08'M8 FACILITY NAME Norfolk Southern Railway_ Company -Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams Cardno MM&A LABORATORY TestAmenca Lab Cert #i 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec RECEIVEDor ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUL 17 Z014 ❑Zero -flow []Watersupply [-]SA CENTRAL FI LES ❑Other DWQIBOG PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no cif yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No _ Date Sample Collected, mo/dd/,yr. 06530 00400 00556 Total Suspended , . Solids; mg/L, _ pH, _Standardiurnts-. - Non -Polar Oil and Grease/TPH EPA --,Methad,1664 (S(jT-HEM),zmg/Lsi�, - New4Moto*r Oil Usage,« -Annual averagelgal/mo- Benchmark - 50 or 100 see permit Within 6 0 - 9 0 15 001 06/11/14 60 69 < 5 0 1,500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, rno/dd/yr 00556 00530- 00400 Non Polar Oil and Grease/TPH EPA Method ~ 1664 (SGT_HEM), mg/L Tota_1 Suspended Solids, - mg/L PH, , Standard units Peimit Limit - 15 p 50 or 100`see permit _ 6 0 - 9 0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last reprised April 11 2013 Page 1 of STORM EVENT CHARACTERISTICS Date 06111114 (first event sampled) Total Event Precipitation (inches) 0 3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 7 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B + TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an on inaT and one copy of this DMR includin all "No Dischar e" re orts within 30 days o recei t a the lab results or at end o monitorin period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 Y U MUST SIGN THIS CERTIFICATION FOR ANY INF R ATION REPORTED "I certify under penalty of law, that this document and all attachments were prepared under my direction or supervcsion in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for ;gthering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete I am aware that there are gnific t peies for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) V Additio 7 1 copies of this form may be downloaded at (pate http //portal ncdenr ore/webfwo/ws/su/npdessw#tab 4 SWIJ-250 last reNiscd April 11 2013 Page 2 of 2 NPDES Cutfall Sampling Log Client lV59C Outfall No 0/ / Project No A640 Date Location yjf/w Time LL— pie Inforritation Sample Type Grab Composite Lab Analysis X Visual Exam Sample Date I 6k4//zSam le Time Estimated volume of discharge sampled ivallonsl Personnel Present���rr� L-- - - - ------ -_Weather Conditions Sunny_ Partl Cloudy _ Overcast Precipitation Curren N) Previous 4 hr M Amt Previous 72 h Amt Air Temperature DescHPtlon _ Color Suspended Solids CjftV [If yes, describe below) Odor ' Foam (Y& if yes, describe below] Clarity Oil Sheen (Y [tf yes, describe below] Floating Solids ( if yes, describe below] Flow jy Settled Solids if yes, describe below] 10ther _- =WWRIQuai - � _ _ _ i?arametert _.� __ Result _ units pH 6 9D s u TEMP /Q. degrees C SC 3 (uSlcm) pH Calibration Date pH measured In stre[if no, indicate ana sis time] pH sampled as per SM 4500-H+B (18th Ed ) Additional Description �� (r'ial `IC�170 MM&A ftepim beFutm Norfolk Southern Corporation Joseph M Gennette P E 1200 Peachtree Street NE — Box 13 Manager Environmental Operations Atlanta GA 30309 Phone (404)582-3595 Joseph gennette@nscorn com July 2, 2014 Attention Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Re NPEDES Discharge Permit NCG080000 Asheville Yard, Buncombe County COC Number NCG080758 Dear Sir or Madam Enclosed please find (2) copies of the is our First Semi -Annual 2014 Stormwater Discharge Outfall (SDO) Monitoring Report for the Facility referenced above If there are any questions regarding this report please contact Gilbert Turner at (704) 578-1835 Sincerely, Joseph Gennette P E Manager Environmental Operations V Attachments Bc Tim Mosso — General Foreman Norfolk Southern Corporation Onpratron Suhsulrary Norfolk 4onthPm Rarlwav C'mmnanv e TestAmenca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc TestAmenca Savannah J/ 5102 LaRoche Avenue Savannah, GA 31404 Tel (912)354-7858 TestAmenca Job ID 680-102268-1 I Client Project/Site Asheville Yard For Cardno MM&A 534 Industrial Park Road - Bluefield, Virginia 24605 Attn Mark Neal Authorized for release by 6/20/2014 9 39 05 AM Kathryn Smith, Project Manager 11 (912)354-7858 kathy smith@testamencainc corn LINKS Review your project results through Tbi dAcss Have a Question? ASr* The Ex ert �Vislt us at ww testamerrcamc cam The test results in this report meet all 2003 NEt_AC and 2009 TNl requirements for accredited parameters exceptions are noted in this report This report may not be reproduced except in full and with written approval from the laboratory For questions please contact the Project Manager at the a mail address or telephone number listed on this page This report has been electronically signed and authorized by the signatory Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature Results relate only to the items tested and the sample(s) as received by the laboratory Case Narrative Client Cardno MM&A Project/Site Asheville Yard Jot? ID 680-102268-1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client Cardno MM&A Project Asheville Yard Report Dumber 680-102268-1 RI TestAmenca Job ID 680 102268 1 With the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed In addition all laboratory quality control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or analytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The samples were received on 06112/2014 the samples arrived in good condition property preserved and on ice The temperature of the coolers at receipt was 1 4 C OIL AND GREASE AND TPH Sample OUTFALL 001 (680 102268 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 0611912014 No difficulties were encountered during the O & G 1 TPH analysis All quality control parameters were within the acceptance limits TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680 102268 1) was analyzed for total suspended solids in accordance with SM 2540D The samples were analyzed on 06/1712014 No drf8cutties were encountered during the TSS analysis All quality control parameters were within the acceptance limits TestAmenca Savannah Page 2 of 12 6/20/2014 7 Sample Summary Client Cardno MM&A Project/Site Asheville Yard Lab Sample ID Client Sample ID 680 102268-1 OUTFALL 001 Page 3 of 12 Matnx Water M TestAmerica Job ID 680 102268-1 Collected Received 06111/14 13 15 06112114 09 33 TestAmerica Savannah 6/20/2014 7 Method Summary Client Cardno MM&A Project/Site Asheville Yard Method Method Description 1664A HEM and SGT HEM SM 2540D Solids Total Suspended (TSS) Protocol References 1664A = EPA 821 98 002 SM = Standard Methods For The Examination Of Water And Wastewater Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 M TestAmenca Job ID 680 102268 1 Protocol Laboratory 1664A TAL SAV SM TAL SAV TestAmertca Savannah Page 4 of 12 6/20/2014 U ii r Definitions/Glossary Client Cardno MM&A Project/Site Asheville Yard Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected Glossary Abbreviation These commonly used abbreviations may or may not be present in this report o Listed under the D column to designate that the result is reported on a dry weight basis /oR Percent Recovery CFL Contains Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute diterence) Dil Fac Dilution Factor DL RA RE IN Indicates a Dilution Re -analysis Re -extraction or additional Inrhal metalslanion analysis of the sample PLC Decision level concentration OA Minimum detectable activity SOL Estimated Detection Limit MDC Minimum detectable concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated N❑ Not detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Qualdy Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Wference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) R TestAmerica Job ID 680 102268 1 TestAmerica Savannah Page 5 of 12 6/20/2014 Client Sample Results Client Cardno MM&A Project/Site Asheville Yard Client Sample ID OUTFALL 001 Date Collected 06/11114 13 16 Date Received 06/12114 09 33� - General Chemistry Analyte Result Qualifier RL Oil & Grease 50 U 50 Analyte Result Qualifier RL Total Suspended Solids 60 50 F TestArnerlca Job ID 680-102268 1 r Lab Sample ID 680-102268-1 Matrix Water I MDL Unit D Prepared Analyzed Dd Fac mg1L 06/19114 15 15 06119114 17 14 1 RL Unit D Prepared Analyzed Dil Fac mg1L 06117114 11 00 1 TestAmerlca Savannah Page 6 of 12 6120/2014 QC Sample Results Client Cardno MM&A Project/Site Asheville Yard Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680-335201121 A Matrix Water Analysis Batch 335223 MB MB Analyte Result Qualifier RL Oil & Grease 49 U 49 Lab Sample ID LCS 680-335201122-A Matrix Water Analysts Batch 335223 Spike Analyte Added Oil & Grease 402 Lab Sample ID LCSD 680-335201123 A Matrix Water Analysis Batch 335223 Spike Analyte Added Oil & Grease 396 Method SM 2540D - Solids, Total Suspended (TSS) Lab Sample ID MB 680-33463611 Matrix Water Analysis Batch 334636 MB MB Analyte Result Qualifier RL Total Suspended Solids 50 U so Lab Sample ID LCS 680 334636/2 Matrix Water Analysis Batch 334636 Spike Analyte Added Total Suspended Solids Soo Lab Sample ID LCSD 680-33463613 Matrix Water Analysis Batch 334636 Spike Analyte Added Total Suspended Solids — 500 a TestAmenca Job ID 680-102268 1 z Client Sample ID Method Blank Prep Type TotallNA -- Prep Batch 335201 MDL Unit D Prepared Analyzed Do[ Fac mglL 06/19114 15 45 06119114 17 14 1 Client Sample ID Lab Control Sample Prep Type TotaUNA — Prep Batch 335201 LCS LCS hRec ` =_ Result Qualifier Unit D %Rec Limits 39 8 mglL 99 78 114 LCSD LCSD Result Qualifier Unit 382 mg1 Client Sample ID Lab Control Sample Dup Prep Type TotalINA Prep Batch 336201 %Rec RPD r D %Rec Limits RPD Limit L 97 78 114 4 18 Client Sample ID Method Blank Prep Type Total/NA RL Unit D Prepared Analyzed D[1 Fac mg1L 06117/14 10 40 1 Client Sample ID Lab Control Sample Prep Type Total/NA LCS LCS /,Rec Result Qualifier Unit D %Rec Limits 550 mg1L 110 80 120 Client Sample ID Lab Control Sample Dup Prep Type TOtalINA LCSD LCSD %Rec RPD Result Qualifier Unit O %Rec Limits RPD Limit 550 mg1L 110 80 120 0 25 TestAmerlca Savannah Page 7 of 12 6/20/2014 Lab Chronicle Client Cardno MM&A Project/Site Asheville Yard Client Sample ID QUTFALL 001 Date Collected 06111/14 13 15 Date Received 06/12/14 09 33 Batch Batch Dil Initial Prep Type Type Method Run Factor Amount Total/NA Prep 1664A 504 mL TotallNA Analysis 1664A 1 504 mL Instrument O NoEquip Total/NA Analysis SM 2540D 1 200 mL Instrument ID NOEQUIP Final Batch Amount Number 500 mL 335201 500 mL 335223 200 mL 334636 Laboratory References TAL SAV = TestAmenCa Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 Page 9 of 12 M TestAnnerlca Job ID 680 102268-1 Lab Sample ID 680-102268-1 Matrix Water I i Prepared or Analyzed Analyst Lab 06119114 15 15 ALC TAL SAV 06119/14 17 14 ALC TAL SAV _ 06117114 11 00 LBH TAL SAV tF TestAmenca Savannah 6/20/2014 Serial Number 77551 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmerica THE LEADER IN ENVIRONMENTAL TESTING TestAtnerica Savannah Webslte wwwtestamencalnc corn 5102 Uftthe Avenue Phone (912) 354 7858 Savannah GA31404 Fax (912) 352 0165 Q Aftemate Laboratory Name/Locabon Phone Fax PROJECT REFERENCE ✓f �2�7 PR ECT NO .s PROJECT LOCATION (STATE) IVC MATRIX TYPE REQUIRED ANALYSIS PAGE OF TAL LAB) PROJECT MANAGER r PO NUMBER CONTRACT NO z c? coo cr a j8 EE = LU o 0 a o o w w U3 o o_ J ¢ a r `4 o o U) O o z � STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY (SURCHARGE} DATE DUE CLIENT (SITE)PM 44,6fZ- A � ,v J LIE T PHONE � CLIENT FAX CLIENT NAME n r�� (� ! /✓l� nt"6t-'g- v�iT�/v CLIENT E MAIL 1 (Y1" nE�[ C&r&, c6W1 CLIENT ADDRESS NUMBER OF COOLERS SUBMITTED PER SHIPMENT j 1 COMPANY CONTRACTING THIS WORK {If applicable) a l* d4 �3 Q� da z SAMPLE SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME 4t•,2K- NGRL S ro Arai- 0 qD� 680 102268 Chain of Custody RELINQUISHED BY ISIE;NArug GATE, / TIgME RELI UISF€ED BY (SIGNATURE) OA TkME REfJNOEIISHED BY (SIGNATURE) DATE TIME REC Y ISIGNATU e} DATE / TIME CEIVED BY {SIGNATURE) CIATV Ti E RECEIVED BY (sIGNATUREl DATE TIME LABORATORY USE ONLY ECEIVEP FOR eORAT RY BY DATE IGru a iX >✓� TIME CUSTODY INTACT YES � Np CUSTODY SEAL NC SAVANNAH LOG Np LABORATORY REMARKS TAL8240-880(1008) LJ Rl Login Sample Receipt Checklist Client Cardno MM&A Login Number 102268 List Number 1 Creator White Memca R Question Answer Radioactivity wasn t checked or is <1= background as measured by a NIA survey meter The cooler's custody seal if present is intact True Sample custody seals if present are intact True The cooler or samples do not appear is have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COC is present True COC is filled out in ink and legible True COG is filled out with all pertinent information True Is the Field Sampler's name present on COCA NIA There are no discrepancies between the containers received and the COG True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection dateltimes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses incl any requested True MS1MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (114 ) Multiphasic samples are not present True Samples do not require splitting or compositing True Residual Chlorine Checked N/A Job Number 680 102268 1 r I� List Source TestAmerica Savannah Comment ` TestAmerica Savannah Page 11 of 12 6/20/2014 Certification Summary Client Cardno MMBA ProjectlSite Asheville Yard Laboratory TestAmenca Savannah All oertiflcahons heid by this laboratory are listed Not all certifications are applicable to this report Authority Program EPA Region Certification ID AFCEE —� SAVLAB A21-A DoD ELAP 39901 A21-A ISOIIEC 17025 39901 Alabama State Program 4 41450 Arkansas DEO State Program 6 88-0692 California NELAP 9 3217CA Colorado State Program a NIA Connecticut State Program 1 PH-0161 Florida NELAP 4 E87052 GA Dept of Agnculture State Program 4 NIA Georgia State Program 4 NIA Georgia State Program 4 803 Guam State Program 9 09-005r Hawaii State Program 9 NIA Illinois NELAP 5 200022 Indiana State Program 5 NIA Iowa Slate Program 7 353 Kentucky (DW) State Program 4 90084 Kentucky (UST) State Program 4 is Louisiana NELAP 6 30690 Louisiana (DM NELAP 6 LA140023 Maine State Program 1 GA00006 Maryland State Program 3 250 Massachusetts State Program 1 M GA006 Michigan State Program 5 9925 Mississippi State Program 4 NIA Montana State Program 8 CERT0081 Nebraska State Program 7 TestAmenca-Savannah New Jersey NELAP 2 GA769 New Mexico State Program 6 NIA New York NELAP 2 10842 North Carolina DENR State Program 4 269 North Carolina DHHS State Program 4 13701 Oklahoma State Program 6 9984 Pennsylvania NELAP 3 68-00474 Puerto Rico State Program 2 GA00006 South Carolina State Program 4 98001 Tennessee State Program 4 TN02961 Texas NELAP 6 T104704185 08 TX USDA Federal SAV 3-04 Virginia NELAP 3 460161 Washington State Program 10 C605 West Virginia DEP State Program 3 94 West Virginia DHHR State Program 3 9950C Wisconsin State Program 5 999819810 Wyoming State Program 8 8TMS L Certification renewal pending certification considered valid LJ TestAmerlca Job ID 680-102268 1 - Expiration Date 0228 15 02 28-15 06-30-14 01 31 15 07 31 14 1231 14 0331 15 0630 14 06-30-14 06-30 14 06-30 14 04 16-15 0&30 14 11 30-14 06-30 14 0701 15 1231 14 02 28 15 0&30-14 1231 14 08-16 14 1231 14 06-30 14 0&30-14 06 30-14 0101 15 06-30 14 06-30 14 06-30 14 03-31 15 1231 14 0731 14 08-31 14 06-30 15 12 31 14 06-30 14 06-30 14 11 30-14 0611 17 06-14 15 06-10 15 06-30 14 12 31 14 08-31 14 06-30-14 TestAmerlca Savannah Page 12 of 12 6/20/2014 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO NCGO8 0758 FACILITY NAME Norfolk Southern Railway Company —Asheville Yard COUNTY Buncombe PERSON COLLECTING SAMPLES Trent Williams (Cardno MM&A1 LABORATORY TestAmerica Lab Cert g 269 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly`_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []zero -flow []Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L. New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 001 06/11/14 1 60 69 < 5 0 11500 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 I For sampling periods with no discharge at any single Outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 06 11 14 (first event sampled) Total Event Precipitation (Inches) 0 3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCFEDANCFS IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an anginal and one cony of this DMR, mclu_ ding all "No Discharge*' reports, within 30 days of receipt of the lad results for at end of monitonna period In the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gt hermg the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant pei)"alties for submitting false information, including the possibility of fines and imprisonment for knowing violations " (SignatureofPermittee) ' Additio al copies of this form may be downloaded at 7/,�//,�/ (date http //portal ncden_ r org/web/wcl/ws/su/npdessw#tab-4 S WU-250 last revised April It, 2013 Page 2 of 2 NPDES Outfall Sampling Log Client Outfall No 6V Project No Date Location �E(/f�G � Time - - San► le lnfnmtation L Sample Type Grab,X Composite Lab Analysis x Visual Exam Sample Date / le Sam Time Estimated volume of discharge sampled (gallons) Personnel Presentf��Q Sunny_ Part! Cloudy_ Overcast Precipitation Curren N) Previous 4 hr (Y Amt Previous 72 h Amt Color Suspended Solids [#f yes, describe below] Odor Foam 09V If yes, describe below] Clarity Oil Sheen (Y [if yes, describe below] Floating Solids ( if yes, describe below] Flow Settled Solids (YROfi#yes. describe belowl Other pH 6 1/0 a u TEMP / ,?. 9 degrees C SC Zq7(uSlcm) pH Calibration Date pH measured In stre [if no, indicate ana(ysis time) pH sampled as per SM 4500-H+B (18th Ed ) Additional description MM&A Shopi feftmn 5 TestAmer'�ca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc TestAmenca Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel (912)354-7858 TestAmerica Job ID 680-102268-1 Client Project/Site Asheville Yard For Cardno MM&A 534 industrial Park Road Bluefield, Virginia 24605 Attn Mark Neal 6-*q& &f-h Authorized for release by 612012014 9 39 05 AM Kathryn Smith, Project Manager 11 (912)354-7858 kathy smith@testamertcainc com The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters exceptions are noted in this repod This report may not be reproduced except in full and with wntten appruvat from the laboratory For questions please contact the Project Manager at the a marl address or telephone number listed on this page This report has been electronically signed and authooZed by the signatory Electronic signature is intended to be the legally binding equivalent of a traditionally handwrrtten signature Results relefe only to the items tested and the samples) as received by the laboratory Case Narrative + Client Cardno MM&A TeslAmenca Job ID 680-1022681 Project/Site Asheville Yard Job ID 680-102268-1 Laboratory TestAmerica Savannah Narrative CASE NARRATIVE Client Cardno MM&A Project Asheville Yard Report Number 680-102268-1 1Mth the exceptions noted as flags or footnotes standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed In addition all laboratory quality control samples were within established control limits with any exceptions noted below Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method In the event of interference or anatytes present at high concentrations samples may be diluted For diluted samples the reporting limits are adjusted relative to the dilution required RECEIPT The samples were received on 06/12/2014 the samples amved in good condition property preserved and on ice The temperature of the coolers at receipt was 14 C OIL AND GREASE AND TPH Sample OUTFALL 001 (680 102268 1) was analyzed for Oil and Grease and TPH in accordance with EPA Method 1664A The samples were prepared and analyzed on 06119r2014 No difficulties were encountered during the O & G ! TPH analysis AN quality control parameters were within the acceptance limits TOTAL SUSPENDED SOLIDS Sample OUTFALL 001 (680 102268 1) was analyzed for total suspended solids in accordance with SM 2WD The samples were analyzed on 06/1712014 No difficulties were encountered during the TSS analysis AN quality control parameters were within the acceptance limits TestAmerica Savannah Page 2 of 12 6/20/2014 R-IJ-11 Sample Summary Client Cardno MM&A ProjecMte Asheville Yard Lab Sample ID 680 102268-1 Client Sample ID OUTFALL 001 Page 3 of 12 Matnx Wrier TestAmerica Job ID 680-102268 1 Collected Received D6111114 t3 15 06112/14 09 33 TestAmerica Savannah 6/20/2014 F3] R-1 Method Summary Client Cardno MM&A TestAmerlca Job ID 680-102268-1 Project/Site Asheville Yard Method Method Description Protocol Laboratory 1664A HEM and SGT HEM 1664A TAL SAV , SM 2540D Solids Total Suspended (TSS) SM TAL SAV Protocol References [Ell 1664A EPA 821 98 002 SM = °ilandard Methods For The Examination Of Water And Wastewater Laboratory References TAL SAV = TestAmenca Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 7858 TestAmerica Savannah Page 4 of 12 6/20/2014 Definitions/Glossary l Client Cardno MM&A TestAmenca Job ID 680-102268 1 Project/Site Asheville Yard Qualifiers General Chemistry Qualifier Qualifier Description U Indicates the analyte was analyzed for but not detected Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. u Listed under the D column to designate that the result is reported on a dry weight basis %R Permnt Recovery CFL Contans Free Liquid CNF Contains no Free Liquid DER Duplicate error ratio (normalized absolute difference) Dil Fac Dilution Factor DL RA RE IN Indicates a Dilution Re -analysis Re -extraction or additional lnAial metalsrarson analysis of the sample RLC Decision level concentration O&A Minimum detectable activity EBL Estimated Detedion Limit MDC Minimum detectabb concentration MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Nod detected of We reporting hmd (or MDL or EDL d shown) PQL Practical Quantitation Limit QC Quality Control RER Relative error ratio RL Reporting Limit or Requested Limit (Radiochemstry) RPD Relative Percent Difference a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TestAmenca Savannah Page 5 of 12 6/20/2014 Client Sample Results Client Cardno MMBA ProjecMte Ashevikke Yard Client Sample ID DUTFALL 001 Date Collected 06111/14 13 16 Date Received 06112114 09 33 jj General Chemistry Analytealyte Result Qualifier 0,111 Grease so U Analyte Result Qualifier Foul Suspended Solids 60 RL 50 RL 50 Page 6 of 12 TestAmenca Job ID 680 102268 1 Lab Sample ID 680-1022681 Matrix Water MDL Unit D prepared mg1L 06119114 15 15 RL Unit D prepared mg1L Analyzed Da Fac CJ I 06119/14 17 14 r 1 Analyzed Dil Fac 06117114 11 00 1 TestAmenca Savannah 6/20/2014 QC Sample Results Client Cardno MM&A ProjectlSite Asheville Yard TestAmerica Job ID 680 102268 1 Method 1664A - HEM and SGT-HEM Lab Sample ID MB 680-336201121-A Client Sample ID Method Blank Matrix Water Prep Type Totai/NA Analysis Batch 335223 Prep Batch 335201 I Ma Me � � Anatyle Result Ousliier Oii 8 Grease 49 U RL Mot Unit 49 mg1L D Prepared Analyzed oil Fac F 06/19/14 15 15 06/19/14 17 14 1 Lab Sample ID LCS 680 336201122-A Client Sample ID Lab Control Sample rVj Matrix Water Prep Type Total/NA Analysts Batch 335223 Prep Batch 335201 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Od & Grease F 402 398 mgll- 99 78 114 rLab Sample ID LCSD 680-335201123 A Client Sample ID Lab Control Sample Dup Matrix Water Prep Type Total/NA Analysts Batch 335223 Prep Batch 335201 Spike LCSD LCSD Mac RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Orl & Grease 396 382 mg1L 4 97 78 114 4 18 Method SM 2640D - Solids, Total Suspended (TSS) Lab Sample 1D MB 680 33463611 Client Sample ID Method Blank Matnx Water Prep Type TotaUNA Analysis Batch 334636 met MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed oil Fac Total Suspended Solids �R 50 U W 50 mg1L 06/17/14 10 40 1 Lab Sample ID LCS 680-33463612 Client Sample ID Lab Control Sample Matrix Water Prep Type TotallNA Analysis Batch 334636 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Tote! Suspended Solids 5 00 550 — mg1L ^� T 110 80 120 - Lab Sample ID LCSD 680-33463613 Matrix Water Analysts Batch 334636 Spike LCSD LCSD Analyte _ _ - _ _ Added _ Result Qualifier LTotal Suspended Solids 500 5 50 Client Sample ID Lab Control Sample Dup Prep Type Tota11NA %Rec RPD Unit D %Rec Limits RPD _Limit rnWL� 110 80Y120 0 25 TestArnenca Savannah Page 7 of 12 6/20/2014 QC Association Summary Client Cardno MM&A Project/Site Asheville Yard General Chemistry Analysts Batch 334636 Lob Sample tD Client Sample ID Prep Type 680 102268-1 OUTFACE 001 TolaIMA LCS 680 334636/2 Lab Control Sample Total/NA LCSD SM334636/3 Lab Control Sample pup Total/NA 680-33463611 Method Blank Total[NA L_MB Prep Batch 335201 Lab Sample ID Client Sample ID Prep Type 5801022681 OUTFALLD01 TolalINA LCS $80 335201/22 A Lab Control Sample Total/NA LCSD 680-335201/23•A Lab Control Sample pup TotaVNA MG 680-335201121 A Method Blank TotaVNA Analysts Batch 335223 Lab Sample ID Client Sample ID Prep Typo k 680 1422fi8 1 �� OIrfFALL 001 J Total/NA LCS 684335201122 A Lab Control Sample TotaUNA SD 680-335201123 A Lab Control Sample Dup Total1NA $84-335201121 A Method Blank Total/NA Page 8 of 12 Matnx Water Water Water Water Matnx Water Water Water Water Matnx Water Water Wrier Water TestAmerlca Job ID 680 102268 1 Method SM 2546D SM 25400 SM 2540D SM 2540D Method 1664A 1664A 1664A 1664A Prep Batch RE Prep Batch a Method Prep Batch 1664A — - 33520t 1664A 335201 1664A 335201 1664A 335201 T'estAmenca Savannah 6/20/2014 Lab Chronicle Client Cardno MM&A TestArnenca Job ID 680-102268-1 ProlecVSite Asheville Yard Client Sample ID OUTFALL 001 Date Collected 06111114 13 15 Date Received 06H 2114 09 33 Batch Batch Doi Initial Prop Type Type Method Run Factor Amount Tota11NA Prep 1664A 504 mL ToWNA Anaiysis 1664A 1 504 mL Instrument ID NoEgwp Total/NA Analysis SM 2540D 1 200 mL Instrument 1D NOEQUIP Laboratory References TAL SAV = TestAmence Savannah 5102 LaRoche Avenue Savannah GA 31404 TEL (912)354 785 Page 9 of 12 Lab Sample ID 680-102268-1 Matrix Water Final Batch Prepared oq� Amount Number or Analyzed Analyst Lab $00 mL 335201 08119114 15 15 ALG TAL SAV 500 mL 335223 06119/14 1714 ALC TAL SAV 200 mL 334636 06/17/14 1100 LEH TAL SAV TeslAmenca Savannah 6/20/2014 Semi Number 77551 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD TestAmedca THE LEADER IN ENVIRONMENTAL TESTING TestAmenca Savannah website www testamencamc corn Sava LaRoche Avenue Phone (2135-017856 Savannah GA31404 Fax (812) 352-0165 >� Attemate Laboratory Name/Locabon Phone Fax PROJECT REFERENCE �`✓t y 2p PR ECT NO ,s ! q 5 PROJECT LOCATION (STATE) C MATRIX TYPE REQUIRED ANALYSIS PAGE OF TAIL LAB) PROJECT MANAGER 9MA-( i /f PO NUMBER CONTRACT NO Fw z rr w = 4 v n o 0 ' Cn w n o � o o us � o STANDARD REPORT DELIVERY (}a DATE DUE EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE CLIENT (SITE) PM AABfL1L 1-- LIE T PHONE Z t� CLIENT FAX CUENT NAME Ale r4coe-e- Sntr /v CLIE T E MAIL miw{' rjE t e. c' "& O cow. CLIENTADDRESS ¢ Q w �- a � RJEOE V# T�V4 I NUMBER OF COOLERS SUBMITTED PER SHIPMENT COMPANY CONTRACTING THIS WORK d applicable) d ���� (f -�� n ' n , v� J� Z uhn YGIk j5dl DATE SAMPLE TIME SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED REMARKS go Z D aes,Lys To ,t.• rt 2 K- N C � {�4vLSYo Za 9b� 580-102258 Chain of Custody RELINQUISHED BY tsirawu ' DATE' `�! TIME . RELI UISHED BY SSIGwuREt DA TIME NOO RELINQUISHED BY (sirwruRE) DATE TIME RECF Y (sicm El DATE if TIME CEIVED 8Y (sfatuTURP AT5 If TIME- RECEIVED BY (s*i%kTuRE) DATE TIME LABORATORY USE ONLY ECEJVEP FOR LAB09AT RY BY IGNA R DATE TIME CUSTODY INTACT YES Q NO ej CUSTODY 5EAL NO SAVANNAH LOG NO LABORATORY REMARKS Q TALa240-680(1008) Login Sample Receipt Checklist • Client Cardno MMBA Job Number 680 102268 1 Login Number 102268 List Source TestAmerica Savannah List Number i Creator White Menica R �J Question Answer Comment Radioactivity wasn t checked or is <!= background as measured by a NIA survey meter The cooler s custody seal if present is intact True Sample custody seats if present are intact True The cooler or samples do not appear to have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True Cooler Temperature is recorded True COC is present True Jr COC is filled out in ink and legible True COC is filled out with all pertinent information True Is the Field Sampler's name present on COC? NIA There are no discrepancies between the containers received and the COC True Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample colleen datethmes are provided True Appropriate sample containers are used True Sample bottles are completely filled True Sample Preservation Verified True There is sufficient vol for all requested analyses incl any requested True MSIMSDs Containers requiring zero headspaoe have no headspaoe or bubble is N/A <6mm (114 ) Mulliphasic samples are not present True Samples do not require splitting or compositing True Residual Chlorine Checked NIA TestAmerica Savannah Page 11 of 12 6/20/2014 Certification Summary Client Cardno MM&A ,Project/Site Asheville Yard Laboratory TestAmenca Savannah All mwIrfi ]ationii held by thra laboratory we laded Not all oar fiealions are applicable to Una report f TestAmenca Job ID 680-1022681 Authority Program EPA Region Certification ID Expiration Date AFCEE SAVLAS A21LA DoD ELAP 39901 02 28-15 QLA ISO/IEC 17025 39901 02 28-15 Alabama State Program 4 41450 06.30 14 Arkansas DEG State Program 6 88-0692 01 31 15 California NELAP 9 3217CA 0731 14 Colorado State Program 8 NIA 1231 14 ConneClKAA State Program 1 PK0161 03-31 1S Florida NELAP 4 E87052 06-3014 GA Dept of Agriculture State Program 4 NIA 0&30-14 Gearg4a State Program 4 NIA 06-30 14 Georgia State Program 4 $03 0&30-14 Guam State Program 9 09-005r 04-16-15 Hawaii State Program 9 NIA G&30 14 Illinois NELAP 5 200022 113014 Indiana State Program 5 NIA 06-30 14 Iowa State Program 7 353 0701 15 Kentucky (t]W} State Program 4 90054 1231 14 Kentucky (UST) State Program 4 18 0228 15 Louisiana NELAP 6 30690 06-30-14 Louisiana (DWy NELAP 6 LA140023 1231 14 Maine State Program 1 GA00006 08-16 14 Maryland State Program 3 250 12 31 14 Massachusetts State Program 1 M GA006 06 30 14 Michigan Site Program 5 9925 06-30-14 Mississippi State Program 4 NIA 06-30 14 Montana State Program 8 CERT0081 01 01 15 Nebraska State Program 7 TestAmenca-Savannah 0r-3G-14 New Jersey NELAP 2 GA769 06-30 14 New Mexico State Program 6 NIA 06-30-14 New York NELAP 2 10842 03-31 15 North Carolina DENR State Program 4 269 1231 14 North Carolina DHHS State Program 4 13701 0731 14 Oklahoma State Program 6 9984 08-31 14 Pennsylvania NELAP 3 68-00474 06-30-15 Puerto Rico State Program 2 GA00006 12 31 14 South Carolina State Program 4 98001 06-30-14 Tennessee Slate Program 4 TNO2961 06-30-14 Taxes NELAP 6 T104704165 08 TX 11 30 14 USDA Federal SAV 3-04 06-11 17 Virginia NELAP 3 460161 W1416 Washington State Program 10 C805 06-10 15 West Virginia DEP State Program 3 94 06-30.14 West Virginia DHHR State Program 3 9950C 1231 14 Wisconsin State Program 5 999819810 08-31 14 Wyoming State Program 8 8TMS L 0&30-14 Certification fenewal pending certification considered valid TestAmerlca Savannah Page 12 of 12 6/20/2014 2, C Stormwatelr Discharge Outfall (SDO) Qualitative Monitoring Report Pemut No N!C/ `I ! 1 i_I l_I or Certificate of Coverage No Facility Name e wa clr 4" County PhoneNoaf Inspector Date of Inspection 3 a By this sigsl;tdire II ¢crpfy tlo4thia report is accurate and complete to the best of my "owledge I (Si&atL7 a#Termid& or Designee) �1 Outfall Description Outfall No op / _ Structure (pipe, ditch, etc } � ���. Receiving Stream o - 111'e-11- Describe the indusm 1 activities that occur within the outfall dnuni3gc area C R 2 Color Describe the color of the discharge usuig bask colors (red, brown, blue, etc ) and tint (hght, medium, dark) as descriptors l 3 Odor Desenbe any distinct odors that the discharge may have (t e , smells strongly of oil, weak chlorine odor, etc ) /Vu�/t/ a-- 4 Clarity Choose the number which best desenbcs tlic clarity of the dischargc where 1 is clear and 10 is very cloudy 1 2 4 5 6 7 S 9 10 Page 1 SWU 242 101599 0LG-E SIO/T700d 96I-1 -Wodd 95 0I 801-LO-90 a 5 Floating Solids Choose the number which btst descnbes the amount of floating solids in the stormwater discharge where t is no solids and 10 is the surface covered with floating solids 2 3 4 5 6 7 8 9 10 6 Suspended Solids Choose the nuinber which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy 10 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the stormwater discharge's Yes 8 Oil Sheen Is there 8n Oil sheen in the stormwater discharge9 Yes 9 Other Obvious Indicators of Stormwater Pollution List and describe 01-le Note Low clarity high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure These conditions may warrant further investigation. Page 2 swU 242 101599 0L6-3 SID/SOOd 9K-1 -W0dA L5 01 301-10-SO Stormwater Discharge Outfall (SDO) Qualitative Monitor><ng Report Ferrtut No NIG_l_I_! or Cerufleate of Coverage No NIC/G/o /6 /4 ZA FactlityFlame Cv t _ County Phon o IF?'04-- 78S �¢�S Inspector - Date of Inspection By this signsWr c_qarfY$hat this report is accurate and complete to the best of my knowledge 'S ! (ySt`gri p�Perrwree or Designee) I �f 1 Outfall Description Outfall No _j20_ Structure (pipe, ditch, etc Receiving Stream �w .C7s7�rv�� neZyert... Describe the ind 1 activities that occur wtthui the outfall drainage area 7rZa..I C a?rC-- SAI. 2 Color Describe the color of the dark) as descriptors _ using basic colors (red, brown, blue, etc ) and tint (light, medium, r el AA �^ 3 Odor Descnbe any distinct odors that the discharge tray have (i c , smells strongly of oil, weak chlonne odor, etc ) N Z - - - 4 Clarity Choose the number which best descnbes the clarity of the dieehargo where 1 is clear and 10 is very cloudy 3 4 5 b 7 8 9 10 Page 1 SwLf 242 101599 &6-3 SLOl900d 9h7L-1 -WOH2 LS 01 80,-10-50 5 ploati,ng Solids Choose the number which best describes the amount of floating solids in the storinwater (rsch"ge where 1 is no solids and 10 is the surface covered with floating solids 1 V 3 4 S 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormnwater discharge where 1 is no solids and 10 is extremely :muddy 1 0 3 4 5 6 7 8 9 10 7 Foarn Is there any foam in the storinwater discharge) Yes 8 Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9 Other Obvious Indicators of Starmwater Pallution , List and describe ""W"J z Note Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure These conditions may warrant further invesugatton Page 2 SWU 242 101599 0L6-3 STD/L00d 9�,L-.L -W0H3 LS 0Z 80,-10-50 Stormwater Discharge OutfaH (SDO) Qualitative Monitoring Report Perrot No Nl i f_1_I !`I I I or Certificate of Covcragc No jj/gg/0/13/017r Facility Maine County Phon o o � In spectoI pate of Inspection By this $1 tU�,-I c I ts�report Ls accurate and complete to the best of my knowledge (Sngnabarc�Eer=tte dir Designee) Outfall Description r. Outfall No _O�-a _ structure (pipe, ditch, etc } 5 e c Receiving Stream5, - Describe the tndustrt 1 activities that occur within the outfall drainage area ��a,r, c p2 SAO c�G&/ �i`G'S Tf'+ar 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint (light, medium, dark) as descrlptors 3 Odor Describe any dtstnnct odors that the discharge may have (x e , smells strongly of oil, weak chlorine odor, etc ) rJuuC�- 4 Clarity Choose the number which best describes the clanry of the discharge where 1 is clear and 10 is very cloudy 1 2 0-) 4 5 6 7 8 9 10 J Page 1 SWIt 242 10099 0L6-3 9L@/800d 9K-1 -WOU 85 OL 80 ,-L0-5O 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is tilt surface covered with floating solids 12 2 3 4 5 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely inaddy 1 C2) 3 4 5 6 7 8 9 10 7 Fourn Is there any foam in the stormwater discharge? Yes B Oil Sheen Is there an oil sheen in. the stormwater discharge? 'Yes o 9 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure These conditions may warrant further investigation Page 2 swu 242 101599 0L6-3 5Z0/600d 9K-1 -WOHI 85 0T 80 ,-1:0-S0 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Pentut No N/C/ / /_/ /_/_/J! or Certificate of Coverage No Facility Name z'e County ., ,---,.. ,. Phon o Tnsptetor Date of inspection ��'lz'z,? By this signature that this report is accurate and complete to the best of my knowledge / --?- .0/6/0/ (Sign5pdre of Perrnittedor Designee) X!/ Outfali Description Cutfall No ? o Structure (pipe, ditch, etc) z�aea ReccivingStreatnRiVeti Describe the indvstn I activates that occur within the outfatl drainage area _ Trz2 r r cam_ -5 IL&Z a 2 Color Describe the color of the discharge using baste colors (red, brown, blue, etc ) and tint (light, medium, dark) as descriptors /J:j�z/ 11�y 3 Odor Descnbe any district odors that the discharge may have (i e , smells strongly of od, weak chlorine odor, etc ) Ale, /vO- 4 Clarity Choose the number which best describes the clanty of the discharge where l is clear and 10 is very cloudy 1 2 1 4 S fi 7 S 9 14 FA Page ] 5WV 242 101599 OLG-E STO/010d 96L-1 -WOHI $S 01 801-10-90 5 Floating Solids Choose the number Much best descnbes the amount of floatmg solids in the storulwater discharge where 1 is no solids and 10 is the surface covered with floating solids 1 0 3 4 5 6 7 s 9 10 6 Suspended Solids Choose the number which best descnbes the amount ai suspended solids in the stormwater discharge whcrc I is no solids and 10 is extremely muddy 1 62 3 4 5 6 7 8 9 10 7 ]Foam L there any foam in the stounwater discharges Yes S Oil Sheen 6 there an oil sheen in the stonnwater discharge? Yes 60 9 Other Obvious Indicators of Stermwater Pollution List and describe 'A71v"j 4 Note Low clarity, high solids, and/or the presence of foam or oil sheen may be indicavve of pollutant exposure These conditions may warrant further investigation. Page 2 SwU x42 101599 OL6--3 510/110d 9K-S -WO83 8S 0T 801-10-SO Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No N/CI_I_! 1_!_I_I_I or Certificate of Coverage No NICIG, )�ackhty Name lVgg &ZA,.�� e. �r l•�! ? C�'o -.� �/ � County Phon No 704 - 7,013 Inspector Date of Inspection 7 By this sigri;tufe, I ce is report is accurate and complete to the best of my knowledge (Sigrifz�iire of Verrnitte r Designee) // ", L• Outran Deseripflon C•/f/Outfall Na doh SVucture (pipe, ditch, etc) _ z� Recerving $gear D 14IeA-- 1 Describe the industri 1 activities that occur within the outfall drains e area 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc ) and tint (light, medium, dark) as descriptors ZF;4 :2� — -- _ 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor etc ) I2/Div e---- 4 Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy 1 2 3 4 5 6 7 8 9 10 Page 1 SWU 242 101599 OL6-3 9LOMOd 9K-I -WOH-q 69 OT so l-Lo-9m C 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids 0 2 3 4 S 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where i is no solids and 10 is extremely muddy 1 ( 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the storinwater discharge? Yes 8 Oil Sheen Is there an oil sheen in the stormwater discharge) Yes 6 9 Other Obvious Indicators of Stormwater Pollution List and describe /va/\/ Z " Note Low clarity, high solids, and/or the presence of foam or oil sheen maybe uidleative of pollutant exposure These conditions may warrant further investigation SWU 242 1015" OL6-3 STOMOd 9i71-1 Page 2 - W089 6S 01 SO +-LIB-S© L1 Stoarmwatelr Discharge Outfall (SDO) Qualitative Monitoring Report Permit No N/C1 f I I_I_I f 1 or Certificate of Coverage No NIC/GI q 181O 1 i l.%� 10 1 FacilityName County Phoii o ;z04— 7,E;g Inspector z Date of Inspection p Z3 0 By tliisssi ure, c ify this report is accurate and complete to the best of my knowledge l (Sx atuctl�df pern itt r Designee) I OutfaIl Description Outfall No Ua Structure (pipe, ditch, etc) Reeetvmg Stream Describe the industn 1 wttvtues that occur �.wtlun the outfall drama a area f2,11 CVrt- 491�1; 742 G 2 Color Describe the color of the discharge using basic colors (red, brown blue, etc ) and tint (light, medium, dark) as descriptors ele ' !' -L- 3 Odor Describe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) -- -No.cl e— A Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy - [2 2 3 4 5 6 7 9 9 10 Page 1 5Wt1 242 ld 1599 OL6-3 SL6/b10d 9f7T-d, -WOHA 6S 0T 80 ,-10-S© 5 Floating Solids Choose the munbcr which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids tU 2 3 4 5 b 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stonnwater discharge where 1 is no solids and 10 is extreawly muddy 0 2 3 a 5 5 7 8 9 10 7 Foam Is there any foam in the stormwater discharge? Yes ( 8 Oil Sheen Is there an oil sheen in the stotmwater discharge) Yes (o 9 Other Obvious Indicators of Stormwater Pollution List and describc AL,,r1/j2- Note Low Clarity high solids, and/or the presence of foam or oil sheen my be mdicanve of pollutant exposure These conditions may warrant AMher investigation Page. 2 SWU 242 101599 OLb-3 5TO/910d 9bT-1 -WOUH 6S V 80,-TO-SO