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HomeMy WebLinkAboutNC0089982_Renewal (Application)_20210707lierracon April 24, 2020 North Carolina Department of Environmental Quality 1612 MSC Raleigh, NC 27699-1612 Attn: Ms. Suzanne McCoy E: Suzanne.mccoy@ncdenr.gov Re: Industrial Wastewater Discharge Permit Application Wilbara Sulfuric Acid Plant 4620 Highway 421 North Wilmington, NC 28401 Dear Ms. McCoy: On behalf of Wilbara, LLC/Southern States Chemical, Terracon Consultants, Inc. (Terracon) has completed the enclosed Industrial NPDES Permit Application and supporting documentation for the above -referenced facility. Preparation of this NPDES Individual permit application is associated with the proposed addition of wash waters from facility tank cleaning and maintenance activities to the facility's present discharge of non -contact cooling water, boiler blowdown, and cooling tower blowdown through Outfall 001. The individual permit would replace the facility's present NPDES General Permit NCG500000. Should you have any questions please contact us at your earliest convenience at (704) 594 - 8912 or via email at neal.mcelveen@terracon.com . Sincerely, Terracon Consultants, Inc. McKhenzy A. Welch, CPESC Staff Scientist Attachments: Exhibits: Appendix A: Appendix B: Appendix C: M. Neal McElveen, PE Principal/Environmental Manager Exhibit 1: Topographic Map Exhibit 2: Site Diagram EPA Form 3510-1: General Information EPA Form 3510-2C: Existing Manufacturing, Commercial, Mining, and Silviculture Operations EAA Laboratory Analytical Reports Terracon Consultants, Inc. 2701 Westport Road Charlotte, North Carolina 28208 P [704] 509 1777 F [704] 509 1888 terracon.com GeotechnicaI • Environmental • Construction Materials • Facilities EXHIBITS Feet 0 1,000,000 4,000 Approximate Site Boundary • Approximate Outfall Location Source: 2011 National Geographic Society/ESRI, i-cubed seamless USGS quadrangles (Castle Hayne, NC); Site Boundary approximated by Terracon. PM: NM Project No. 71197840 Drawn By: KT Scale: 1:51,363 Checked By: MW Filename: Topo lrerracon Approved By: Date: February 2020 2701 Westport Rd Charlotte, NC 28208 Topographic Vicinity Map EXHIBIT NO. Wilmington Plant NPDES Permitting 4620 Highway 421 North Wilmington, New Hanover County, North Carolina 1 NM Phone: (704) 509-1777 Fax: (704) 509-1777 0 750 1,500 Feet 3,000 • Tidal Flow Approximate Outfall 001 Location Source: 2011 National Geographic Society/ESRI, i-cubed seamless USGS quadrangles (Castle Hayne, NC); Site Boundary approximated by Terracon. PM: NM Project No. 71197840 Drawn By: KT Scale: 1:18,000 Checked By: MW Filename: Site_Diagram lrerracon Approved By: Date: February 2020 2701 Westport Rd Charlotte, NC 28208 Site Diagram EXHIBIT NO. Wilmington Plant NPDES Permitting 4620 Highway 421 North Wilmington, North Carolina 2 NM Phone: (704) 509-1777 Fax: (704) 509-1777 APPENDIX A EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 Form 1 NPDES V%EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION co Activities Requiring an NPDES Permit o 0 1. ACTIVITIES 1.1 REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 1 1 2 Is the facility a new treating domestic If yes, STOP. Do NOT complete Form 1. Form 2S. or existing treatment works sewage? ✓ No ✓ No Complete 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal operation or a concentrated aquatic production facility? Yes 4 Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an commercial, mining, currently discharging existing manufacturing, or silvicultural facility that is process wastewater? Form No and Form 2C. ✓ No ✓ Yes 4 Complete 1 1.2.3 Is the facility a new manufacturing, commercial, mining, or silvicultural facility that has commenced to discharge? Yes 4 Complete Form 1 and Form 2D. not yet 1.2.4 Is the facility a new commercial, mining, discharges only nonprocess ❑ Yes 4 Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? ✓ No Form ✓ No Form 2E. 1.2.5 Is the facility a discharge is composed associated with discharge is composed non-stormwater? new or existing facility whose entirely of stormwater industrial activity or whose of both stormwater and Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . ✓ Yes 4 Name, Mailing Address, and Location 2. NAME, 2.1 MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) Facility Name Wilbara Sulfuric Acid Plant 2.2 EPA Identification Number NCR000151795 2.3 Facility Contact Name (first and last) Bradley Smock Title Process Engineer Phone number (910) 274-0047 Email address BSmock@sschemical.com 2.4 Facility Mailing Address Street or P.O. box 4620 Highway 421 North City or town Wilmington State North Carolina ZIP code 28401 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 Name, Mailing Address, Operator Information SIC and NAICS Codes and Location Continued • m 0 2.5 Facility Location Street, route number, or other specific identifier 4620 Highway 421 North County name New Hanover County code (if known) City or town Wilmington State North Carolina ZIP code 28401 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description (optional) 2819 3.2 NAICS Code(s) Description (optional) 325180 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Southern States Chemical 4.2 Is the ' name you listed in Item 4.1 also the owner? Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) ' Private ❑ Other (specify) Phone Number of Operator 4.4 Indian m Operator Information Land -I Continued 0 4.5 Operator Address Street or P.O. Box 4620 Highway 421 North City or town Wilmington State North Carolina ZIP code 28401 Email address of operator 5. INDIAN LAND (40 CFR 122.21(f)(5)) 5.1 Is the facility ❑ Yes located on Indian Land? ' No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) Form Approved 03/05/19 OMB No. 2040-0004 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of water) fluids) ❑� PSD (air emissions) 09904T02 Title V ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) SECTION 7. MAP (40 CFR 122.21(f)(7)) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. Industrial manufacturer of commercial -grade sulfuric acid. Nature of Business SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑� Yes ❑ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) Water Supply Well SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) Variance Requests 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 0, Checklist and Certification Statement o 0 11. CHECKLIST 11.1 AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 1: Activities Requiring an NPDES Permit ❑ w/ attachments ✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ✓ Section 3: SIC Codes ❑ w/ attachments ✓ Section 4: Operator Information ❑ w/ attachments 1 Section ❑ Section 5: Indian Land ❑ w/ attachments 6: Existing Environmental Permits 1 Section ✓ w/ attachments 7: Map ✓ Section ✓ map pographic ✓ wl additional attachments 8: Nature of Business ❑ w/ attachments 1 Section 9: Cooling Water Intake Structures ❑ w/ attachments 1 Section ❑ Section 10: Variance Requests ❑ w/ attachments 11: Checklist and Certification Statement ❑ w/ attachments 1 Section 11.2 Certification Statement 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Steven Suek Official title Operations Manager Signature 5'�Q.(.,4- a1-g // i Date signed 04/01/2020 Click to go back to the beginning of Form EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 Form 2C NPDES .c.EPA U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide information on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude 1 Unnamed Cove on Invista 34° 18' 55.77" N -77° 58' 26.76" W Prop. to the Cape Fear Rivei 11 11 11 SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2)) 2.1 d J Have you attached a line drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑✓ Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT (40 CFR 122.21(g)(3)) Average Flows and Treatment 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 1 Operations Contributing to Flow Operation Average Flow tank/equipment cleaning, maintenance /operational mgd Cooling Tower, Boiler /Cooling Tower Blow Down mgd - existing permit mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) 0.01824 mgd Code from Table 2C-1 2-K mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge Other - Not Applicable EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NCR000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 Average Flows and Treatment Continued 3.1 cont. **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd Treatment Description (include size, flow rate through each treatment unit, retention time, etc.) Units Code from Table 2C-1 mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge System Users 3.2 Are • you applying for an NPDES permit to operate a privately owned Yes 0 treatment works? No 4 SKIP to Section 4. 3.3 Have ■ you attached a list that identifies each user of the treatment Yes 0 works? No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number N C R000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) c u_ cu E m c 4.1 Except for storm runoff, leaks, or spills, are any discharges described ❑ Yes ✓ in Sections 1 and 3 intermittent or seasonal? No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessary. Frequency Flow Rate Outfall Number Operation (list) Average Days/Week Average MonthslYear Long -Term Average Maximum Daily Duration days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5. PRODUCTION (40 CFR 122.21(g)(5)) co (.9 cu co 0_ 5.1 Do any effluent ❑ Yes limitation guidelines (ELGs) promulgated by EPA ✓ under Section No 4 304 of the CWA apply to your facility? SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation Production -Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production ❑ Yes ✓ (or other measure of operation)? No 4 SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Form 3510-2C (Revised 3-19) Page 3 EPA N C R000151795 SECTION w d E CD Q E c c R bl N !C i 07 Q Identification 6. IMPROVEMENTS 6.1 Number Are you presently upgrading, or affect the discharges ❑ Yes NPDES Permit Number SW8 090331 (40 CFR 122.21(g)(6)) required by any federal, state, or operating wastewater treatment equipment described in this application? Wilbara Sulfuric local authority or practices Facility Name Acid Plant to meet an implementation or any other environmental Form Approved 03/05/19 OMB No. 2040-0004 schedule for constructing, programs that could 6.3. ✓ No 4 SKIP to Item 6.2 Briefly identify each applicable project in the table below. Brief Identification and Description of Project Affected Outfalls (list outfall number) Source(s) of Discharge Final Compliance Dates Required Projected 6.3 Have you attached sheets describing any additional water pollution that may affect your discharges) that you now have underway ❑ Yes ❑ No control programs or planned? (optional item) (or other environmental projects Not applicable ✓ SECTION 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7)) a y "L 0 ca c CD cts c c CD it See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting your outfalls? a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of 7.3. ■ Yes 0 No 4 SKIP to Item 7.2 If yes, indicate Outfall the applicable outfalls below. Number Attach waiver request Outfall Number and other required information to the application. Outfall Number 7.3 Have you completed requested and monitoring for all Table A pollutants at attached the results to this application package? each of your outfalls for which No; has been a waiver has not been requested from my NPDES for all pollutants at all outfalls. 0 Yes a waiver •permitting authority Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the listed in Exhibit facility's processes that contribute wastewater 2C-3? (See end of instructions for exhibit.) fall into one or more of the primary industry categories 7.8. 0 Yes • No 4 SKIP to Item 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? 0 Yes • No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) Inorganic Chemical Manufacturing 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number N C R000151795 NPDES Permit Number SW8 090331 Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 0, Used or Manufactured ° Toxics Effluent and Intake Characteristics Continued 0 7.7 Have you checked GC/MS fractions "Testing Required" for all required checked in Item 7.6? pollutants in Sections 2 through 5 of Table B for each of the 0 Yes • No 7.8 Have you checked where testing "Believed Present" or "Believed is not required? Absent" for all pollutants listed in Sections 1 through 5 of Table B 4 Yes • No 7.9 Have you provided required or (2) indicated are (1) quantitative data for those quantitative data or other required information "Believed Present" in your discharge? Section 1, Table B, pollutants for which for those Section 1, Table you have indicated testing is B, pollutants that you have 0 Yes ■ No 7.10 Does the applicant Yes + qualify for a small business exemption Note that qualify at the top of Table then SKIP to Item 7.12. under the criteria specified B, in the instructions? •you p No 7.11 Have you provided determined testing pollutants you (1) quantitative data for those is required or (2) quantitative data have indicated are "Believed Present" Sections 2 through 5, Table B, pollutants or an explanation for those Sections in your discharge? for which you have 2 through 5, Table B, 0 Yes • No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated for all outfalls? whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed on Table C ❑ No ✓ Yes 7.13 Have you completed indirectly in an "Believed Present"? Table C by providing (1) quantitative data for those pollutants that are limited either directly or ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated ❑ No ✓ Yes Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated all outfalls? whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed in Table D for ❑ No ✓ Yes 7.15 Have you completed and (2) by providing Table D by (1) describing the reasons the applicable pollutants are expected to be discharged quantitative data, if available? ❑ No ✓ Yes Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more know or have reason to believe that TCDD is or may ❑ Yes 4 Complete Table E. of the 2,3,7,8-TCDD congeners listed be present in the effluent? in the instructions, or do you 8. ✓ No 4 SKIP to Section 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a an intermediate or final product or byproduct? ❑ Yes component of a substance used or manufactured at your facility as 9. ✓ No 4 SKIP to Section 8.2 List the pollutants below. 1. 4. 7. 2. 5. 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA N C R000151795 SECTION tA Identification 9. BIOLOGICAL 9.1 Number TOXICITY Do you have within the last ❑ Yes NPDES Permit Number SW8 090331 TESTS (40 CFR 122.21(g)(11)) any knowledge or reason to believe that three years on (1) any of your discharges Wilbara Sulfuric any biological or (2) Facility on ✓ Name Acid Plant test for acute or chronic a receiving water in No 4 SKIP to Section Form Approved 03/05/19 OMB No. 2040-0004 toxicity has been made relation to your discharge? 10. ta> 1- 9.2 Identify the tests and their purposes below. .0 o Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted 1- 0 ❑ Yes ❑ No 0 0 'm ❑ Yes ❑ No ❑ Yes ❑ No SECTION 10. CONTRACT ANALYSES (40 CFR 122.21(g)(12)) 10.1 Were ✓ any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 CI) Name of laboratory/firm Element One Environmental Chemists, Inc. d � , as Q c�r R L Laboratory address 6319-D Carolina Beach Road Wilmington, NC 28412 6602 Windmill Way Wilmington, NC 28405 0 o Phone number (910) 793-0128 (910) 392-0223 Pollutant(s) analyzed Metals, TSS, cyanide, TOC, COD, BOD, Ammonia organics and phenolics SECTION 11. ADDITIONAL INFORMATION (40 CFR 122.21(g)(13)) c 0 11.1 Has the NPDES permitting authority requested additional ❑ Yes information? ✓ No 4 SKIP to Section 12. 15 L O c o 11.2 List the information requested and attach it to this application. 1. 4. c 0 15 2. 5. 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Form Approved 03/05/19 OMB No. 2040-0004 SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 1: Outfall Location attachments 1 Section ✓ w/ 2: Line Drawing line drawing ❑ wl additional attachments 1 Section ✓ w/ Section 3: Average Flows and wl list of each user of attachments ❑ privately owned treatment works ✓ ✓ wl Treatment ❑ Section 4: Intermittent Flows ❑ wl attachments ❑ Section 5: Production ❑ wl attachments ❑ Section 6: Improvements w/ optional additional ❑ wl attachments ❑ sheets describing any additional pollution control plans Section 7: Effluent and Intake ❑ w/ request for a waiver and supporting information ❑ wl small business exemption request ❑ Table wl A ❑ wl Table C ❑ wl Table E ❑ wl explanation for identical outfalls ❑ w/ other attachments ❑ w/ Table B ❑ w/ Table D ✓ Characteristics ✓ w/ analytical results as an attachment ❑ Section 8: Used or Manufactured Toxics ❑ w/ attachments Section 9: Biological Toxicity ❑ w/ attachments ✓ Tests 10: Contract Analyses ❑ w/ attachments ✓ Section ❑ Section 11: Additional Information ❑ w/ attachments Section 12: Checklist and Statement ❑ wl attachments ✓ Certification 12.2 Certification Statement 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Steven Suek Official title Operations Manager Signature Date signed 04/01/2020 EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON Pollutant CONVENTIONAL Waiver Requested (if applicable) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(iii))1 Effluent Intake (Optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BODS) ❑ Concentration mg/I <2 1 Mass lb/d 2' Chemical oxygen demand (COD) ❑ Concentration mg/I 76.6 20.69 16 Mass lb/d 3. Total organic carbon (TOC) ❑ Concentration mg/I 2.09 1 Mass lb/d 4. Total suspended solids (TSS) ❑ Concentration mg/I 26.6 1 Mass Ib/d 5. Ammonia (as N) ❑ Concentration mg/I <0.20 1 Mass lb/d 6. Flow ❑ Rate mgd 0.05356 0.018225 17 7. Temperature (winter) ❑ °C °C 9.8 21.24 19 Temperature (summer) ❑ °C °C 31.3 21.24 19 8. pH (minimum) ❑ Standard units S.U. 6.61 7.5 19 pH (maximum) ❑ Standard units s.u. 8.48 7.5 19 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dscharge eq fi (required) Maximum Monthly Discharge (red) if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.2 Arsenic, total (7440-38-2) ❑ ❑ Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.3 Beryllium, total (7440-41-7) Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.4 Cadmium, total (7440-43-9) � Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.5 Chromium, total (7440-47-3) Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.6 Copper, total (7440-50-8) Concentration mg/I 0.022 1 i Mass lb/d 0.00335 1.7 Lead, total (7439-92-1) ❑ Concentration mg/I <0.01 1 Mass lb/d <0.00152 1.8 Mercury, total (7439-97-6) Concentration mg/I <0.0001 1 Mass lb/d <0.0000152 1.9 Nickel, total (7440-02-0) Concentration mg/I <0.01 1 Mass Ib/d <0.00152 1.10 Selenium, total (7782-49-2) ❑ ❑ Concentration mg/I 0.012 1 Mass lb/d 0.01824 1.11 Silver, total (7440-22-4) ❑ ❑ Concentration mg/I <0.01 1 Mass lb/d <0.00152 EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 1.12 Thallium, total 7440-28-0 ( ) Concentration mg/I <0.01 st Mass lb/d <0.00152 1.13 Zinc, total (7440-66-6) ❑ ❑ Concentration mg/I 0.051 ✓ Mass lb/d 0.00776 1.14 Cyanide, total (57-12-5) Concentration mg/I <0.005 ✓ Mass lb/d <0.00076 1.15 Phenols, total Concentration mg/I <0.05 1 ✓ Mass lb/d <0.0076 Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein 107-02-8 ( ) Concentration ug/I <10 1 ✓ Mass lb/d <0.00152 1 2'2 Acrylonitrile (107-13-1) Concentration ug/I <5 1 .1Mass Ib/d <0.00076 1 2'3 Benzene (71-43-2) ❑ ❑ Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 2'4 Bromoform (75-25-2) Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 2'5 Carbon tetrachloride (56-23-5) Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 2'6 Chlorobenzene (108-90-7) ❑ ❑ Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 2'7 Chlorodibromomethane (124-48-1) ❑ ❑ Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 2.8 Chloroethane (75-00-3) ❑ ❑ Concentration ug/I <0.5 1 ✓ Mass lb/d <0.000076 1 EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2'9 2-chloroethylvinyl ether 110-75-8 ( ) Concentration ug/I Mass Ib/d 2.10 Chloroform (67-66-3) Concentration ug/I <0.5 1 ✓ Mass Ib/d <0.000076 1 2.11 Dichlorobromomethane (75-27-4) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2.12 1,1-dichloroethane (75-34-3) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2' 13 12-dichloroethane (1) 07-06-2 Concentration ug/I <0.5 Mass Ib/d <0.000076 1 2.14 11-dichloroethylene (75-35-4) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2.15 1,2-dichloropropane (78-87-5) � � Concentration ug/I <0.5 Mass Ib/d <0.000076 1 2. 16 1,3-dichloropropylene (542-75-6) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2.17 Ethylbenzene (100-41-4) � � Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2 18 Methyl bromide (74-83-9) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2 19 Methyl chloride (74-87-3) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 2 20 Methylene chloride (75-09-2) Concentration ug/I <0.5 st Mass Ib/d <0.000076 1 2.21 1 1,2 2- tetrachloroethane (79-34-5) Concentration ug/I <0.5 ✓ Mass Ib/d <0.000076 1 EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses Tetrachloroethylene ✓ Concentration ug/I <0.5 1 2 22 (127-18-4) Mass Ib/d <0.000076 1 Toluene ✓ ❑ ❑ Concentration ug/I <0.5 1 2.23 (108-88-3) Mass Ib/d <0.000076 1 1,2-trans-dichloroethylene ✓ Concentration ug/I <0.5 1 2.24 (156-60-5) Mass Ib/d <0.000076 1 1,1,1-trichloroethane ✓ Concentration ug/I <0.5 1 2 25 • (71-55-6) Mass Ib/d <0.000076 1 1,1,2-trichloroethane Concentration ug/I <0.5 1 2 26 • (79-00-5) Mass Ib/d <0.000076 1 Trichloroethylene Concentration ug/I <0.5 1 2 27 (79-01-6) st Mass Ib/d <0.000076 1 Vinyl chloride ✓ Concentration ug/I <0.5 1 2 28 (75-01-4) Mass Ib/d <0.000076 1 Section 3. Organic Toxic Pollutants (GC/MS Fraction -Acid Compounds) 3.1 2-chlorophenol (95 57 8) ✓ Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 3.2 2 4-dichlorophenol (120-83-2) ✓ Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 3.3 2 4-dimethylphenol (105-67-9) ✓ Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 . 34 4 6-dinitro-o-cresol 534-52-1 ( ) Concentration ug/I <25.5 1 Mass Ib/d <0.00389 1 3.5 2 4-dinitrophenol (51-28-5) ✓ Concentration ug/I <25.5 1 Mass Ib/d <0.00389 1 EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily scharge (Deq fired) r( Maximum Monthly Discharge if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term verag AValuee Number of Analyses 3.6 2-nitrophenol (88 75 5) Concentration ug/I <25.5 1 Mass Ib/d <0.00389 1 3.7 4-nitrophenol (100-02-7) Concentration ug/I <25.5 1 Mass Ib/d <0.00389 1 3.8 p-chloro-m-cresol (59-50-7) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 3.9 Pentachlorophenol (87-86-5) Concentration ug/I <25.5 1 Mass Ib/d <0.00389 <0.00389 1 3.10 Phenol (108-95-2) � � Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 3.11 2 4,6-trichlorophenol (88-05-2) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 Section 4. Organic Toxic Pollutants (GC/MS Fraction -Base /Neutral Compounds) 4.1 Acenaphthene (83 32 9) � � Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4•2 Acenaphthylene (208-96-8) ❑ ❑ Concentration ug/I <5.10 1 � Mass Ib/d <0.00776 1 4.3 Anthracene (120-12-7) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.4 Benzidine (92-87-5) Concentration ug/I <10.2 1 Mass Ib/d <0.01552 1 4.5 Benzo (a) anthracene (56-55-3) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.6 Benzo (a) pyrene Concentration ug/I <5.10 1 ./(50-32-8) Mass Ib/d <0.00776 1 EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dscharge eq fi (required) Maximum Monthly Discharge (red) if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses 4.7 3 4-benzofluoranthene (205 99 2) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4•8 Benzo (ghi) perylene (191-24-2) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.9 Benzo (k) fluoranthene (207-08-9) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.11 Bis (2-chloroethyl) ether (111-44-4) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.13 Bis (2-ethylhexyl) phthalate 117-81-7 ( ) Concentration ug/I <5.10 1 Mass lb/d <0.00776 1 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.15 Butyl benzyl phthalate (85-68-7) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.16 2-chloronaphthalene (91-58-7) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 4.17 4-chlorophenyl phenyl ether 7005-72-3 ( ) Concentration ug/I <5.10 1 Mass lb/d <0.00776 1 4.18 Chrysene 218-01-9 ( ) Concentration ug/I <5.10 1 Mass lb/d <0.00776 1 4.19 Dibenzo (a,h) anthracene (53-70-3) Concentration ug/I <5.10 1 ✓ Mass lb/d <0.00776 1 EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.20 12-dichlorobenzene (95-50-1) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.21 1,3-dichlorobenzene (541-73-1) ❑ Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.22 1,4-dichlorobenzene (106-46-7) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.23 3 3-dichlorobenzidine (91-94-1) Concentration ug/I <10.2 1 ✓ Mass Ib/d <0.01552 1 4.24 Diethyl phthalate (84-66-2) Concentration ug/I <5.1 1 ✓ Mass Ib/d <0.00776 1 4.25 Dimethyl phthalate (131-11-3) Concentration ug/I 6.94 1 ✓ Mass Ib/d 0.001056 1 4.26 Di-n-butyl phthalate (84 74 2) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.27 2,4-dinitrotoluene (121-14-2) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.28 2,6-dinitrotoluene (606-20-2) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4 29 Di-n-octyl phthalate (117-84-0) ❑ ❑ Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.31 Fluoranthene 206-44-0 ( ) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.32 Fluorene (86-73-7) ❑ ❑ Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.33 Hexachlorobenzene 118-74-1 ( ) Concentration ug/I <5.1 1 Mass Ib/d <0.00776 1 4.34 Hexachlorobutadiene (87-68-3) Concentration ug/I <5.1 1 ✓ Mass Ib/d <0.00776 1 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ Concentration ug/I <25.5 1 ✓ Mass Ib/d <0.00389 1 4.36 Hexachloroethane (67-72-1) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.37 Indeno (1,2,3-cd) pyrene 193-39-5 ( ) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.38 Isophorone (78-59-1) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.39 Naphthalene (91-20-3) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.40 Nitrobenzene (98-95-3) ❑ ❑ Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.41 N-nitrosodimethylamine (62-75-9) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.43 N-nitrosodiphenylamine (86-30-6) ❑ Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 4.44 Phenanthrene (85-01-8) Concentration ug/I <5.10 1 Mass Ib/d <0.00776 1 4.45 Pyrene (129-00-0) Concentration ug/I <5.10 1 ✓ Mass Ib/d <0.00776 1 EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant 0utfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence (check one) Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4'46 1 2 4-trichlorobenzene (120'-82-1) ❑ ❑ Concentration ug/I <5.10 1 1 ✓ Mass Ib/d <0.00776 1 Section 5. Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin (309-00-2) ❑ ❑ Concentration Mass 5.2 a-BHC (319-84-6) ❑ ❑ Concentration ✓ Mass 5.3 p-BHC (319-85-7) ❑ ❑ Concentration ✓ Mass 5.4 y-BHC (58-89-9) ❑ ❑ Concentration ✓ Mass 5'5 6-BHC (319-86-8) Concentration st Mass 5'6 Chlordane (57-74-9) Concentration Mass 5'7 4 4'-DDT (50-29-3) Concentration Mass 5.8 4 4'-DDE (72-55-9) ❑ ❑ Concentration ✓ Mass 5.9 4,4'-DDD (72-54-8) ❑ ❑ Concentration ✓ Mass 5.10 Dieldrin (60-57-1) ❑ ❑ srConcentration Mass 5.11 a-endosulfan (115-29-7) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Duiredscarge (eq) Maximum Monthly f available) ( ) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses 5.12 R-endosuIfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ Concentration ✓ Mass 5.14 Endrin (72 20 8) ❑ ❑ Concentration ✓ Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ Concentration ✓ Mass 5.16 Heptachlor (76-44-8) ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ Concentration ✓ Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ Concentration ✓ Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ Concentration ✓ Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ Concentration ✓ Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration ✓ Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ Concentration ✓ Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Concentration ✓ Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (opt onal) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses Toxaphene 5.25 (8001-35-2) Concentration st Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NCR000151795 TABLE C. CERTAIN CONVENTIONAL NPDES Permit Number AND NON CONVENTIONAL POLLUTANTS Wilbara Facility Name Sulfuric Acid Plant (40 CFR 122.21(g)(7)(vi))1 Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Believed Present Believed Absent Units (specify) Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide (24959-67-9) ❑ sr Concentration Mass 2. Chlorine, total residual Concentration Mass 3. Color ❑ ✓ Concentration Mass 4. Fecal coliform ❑ ✓ Concentration Mass 5 Fluoride (16984-48-8) ❑ Concentration Mass 6 Nitrate -nitrite ❑ ✓ Concentration mg/I Mass Ib/d 7' Nitrogen, total organic (as N) ❑ ✓ Concentration mg/I Mass Ib/d 8. Oil and grease ❑ ✓ Concentration mg/I Mass Ib/d 9' Phosphorus (as P ,total 7723-14-0 ( ) st Concentration mg/I Mass Ib/d 10. Sulfate (as SO4) (14808-79-8) ✓ ❑ Concentration mg/I <309 Mass Ib/d <0.0044 11. Sulfide (as S) ✓ ❑ Concentration mg/I <0.2 Mass Ib/d <0.0000238 EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses 12 Sulfite (as S03) (14265-45-3) ❑ Concentration mg/I <2.0 ✓ Mass Ib/d <0.000238 13. Surfactants ❑ Concentration mg/I ✓ Mass 14. Aluminum, total (7429-90-5) ❑ Concentration mg/I ✓ Mass Ib/d 15. Barium, total (7440-39-3) ❑ Concentration mg/I ✓ Mass Ib/d 16. Boron, total (7440-42-8) ❑ Concentration mg/I Mass Ib/d 17 Cobalt, total (7440-48-4) ❑ Concentration mg/I ✓ Mass Ib/d 18 Iron, total (7439-89-6) ❑ Concentration mg/I Mass Ib/d 19 Magnesium, total (7439-95-4) Concentration mg/I ✓ Mass Ib/d 20. Molybdenum, total (7439-98-7) ❑ Concentration mg/I ✓ Mass Ib/d 21 Manganese, total (7439-96-5) Concentration mg/I ✓ Mass Ib/d 22 Tin, total (7440-31-5) Concentration mg/I ✓ Mass Ib/d 23 Titanium, total (7440-32-6) ❑ Concentration mg/I ✓ Mass Ib/d EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant Outfall Number Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum Dail Discharge y (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses 24. Radioactivity Alpha, total ❑ Concentration ✓ Mass Beta, total ❑ Concentration Mass Radium, total ❑ Concentration ✓ Mass Radium 226, total ❑ Concentration ✓ Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. N C TABLE EPA Identification Number R000151795 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Wilbara Sulfuric CFR 122.21(g)(7)(vii))1 Facility Name Acid Plant Reason Pollutant Outfall Number Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 1. Asbestos ❑ ✓ 2. Acetaldehyde ❑ ✓ 3. Ally' alcohol ❑ ✓ 4. Ally' chloride ❑ ✓ 5. Amyl acetate ❑ ✓ 6. Aniline ❑ ✓ 7. Benzonitrile ❑ ✓ 8. Benzyl chloride ❑ ✓ 9. Butyl acetate ❑ ✓ 10. Butylamine ❑ ✓ 11. Captan ❑ ✓ 12. Carbaryl ❑ ✓ 13. Carbofuran ❑ ✓ 14. Carbon disulfide ❑ ✓ 15. Chlorpyrifos ❑ ✓ 16. Coumaphos ❑ ✓ 17. Cresol ❑ ✓ 18. Crotonaldehyde ❑ ✓ 19. Cyclohexane ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 27 TABLE EPA Identification Number NCR000151795 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Wilbara CFR 122.21(g)(7)(vii))r Facility Name Sulfuric Acid Plant Reason Pollutant Outfall Number Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ✓ 21. Diazinon ❑ ✓ 22. Dicamba ❑ ✓ 23. Dichlobenil ❑ ✓ 24. Dichlone ❑ ✓ 25. 2,2-dichloropropionic acid ❑ ✓ 26. Dichlorvos ❑ ✓ 27. Diethyl amine ❑ ✓ 28. Dimethyl amine ❑ ✓ 29. Dintrobenzene ❑ ✓ 30. Diquat ❑ ✓ 31. Disulfoton ❑ ✓ 32. Diuron ❑ ✓ 33. Epichlorohydrin ❑ ✓ 34. Ethion ❑ ✓ 35. Ethylene diamine ❑ ✓ 36. Ethylene dibromide ❑ ✓ 37. Formaldehyde ❑ ✓ 38. Furfural ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 28 TABLE EPA Identification Number NCR000151795 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Wilbara CFR 122.21(g)(7)(vii))1 Facility Name Sulfuric Acid Plant Reason Pollutant Outfall Number Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion ❑ ✓ 40. Isoprene ❑ ✓ 41. Isopropanolamine ❑ ✓ 42. Kelthane ❑ ✓ 43. Kepone ❑ ✓ 44. Malathion ❑ ✓ 45. Mercaptodimethur ❑ ✓ 46. Methoxychlor ❑ ✓ 47. Methyl mercaptan ❑ ✓ 48. Methyl methacrylate ❑ ✓ 49. Methyl parathion ❑ ✓ 50. Mevinphos ❑ ✓ 51. Mexacarbate ❑ ✓ 52. Monoethyl amine ❑ ✓ 53. Monomethyl amine ❑ ✓ 54. Naled ❑ ✓ 55. Naphthenic acid ❑ ✓ 56. Nitrotoluene ❑ ✓ 57. Parathion ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 29 TABLE EPA Identification Number NCR000151795 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Wilbara CFR 122.21(g)(7)(vii))1 Facility Name Sulfuric Acid Plant Reason Pollutant Outfall Number Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ ✓ 59. Phosgene ❑ ✓ 60. Propargite ❑ ✓ 61. Propylene oxide ❑ ✓ 62. Pyrethrins ❑ ✓ 63. Quinoline ❑ ✓ 64. Resorcinol ❑ ✓ 65. Strontium ❑ ✓ 66. Strychnine ❑ ✓ 67. Styrene ❑ ✓ 68. 2,4 5-T (2,4,5-trichlorophenoxyacetic acid) 69. TDE (tetrachlorodiphenyl ethane) ❑ ✓ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ✓ 71. Trichlorofon ❑ ✓ 72. Triethanolamine ❑ ✓ 73. Triethylamine ❑ ✓ 74. Trimethylamine ❑ ✓ 75. Uranium ❑ ✓ 76. Vanadium ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 30 TABLE EPA Identification Number NCR000151795 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number AND ASBESTOS (40 Presence or Absence (check one) Wilbara CFR 122.21(g)(7)(vii))1 Facility Name Sulfuric Acid Plant Reason Pollutant Outfall Number Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 77. Vinyl acetate ❑ ✓ 78. Xylene ❑ ✓ 79. Xylenol ❑ ✓ 80. Zirconium ❑ ✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NCR000151795 NPDES Permit Number Facility Name Wilbara Sulfuric Acid Plant TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) Pollutant TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Believed Present Absent Outfall Number Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 2,3,7,8-TCDD El Click to go back to the beginning of Form EPA Form 3510-2C (Revised 3-19) Page 33 APPENDIX B lrerracon Memorandum TO: TERRACON PROJECT FILE 71197840 AND ATTACHMENT FOR NPDES PERMIT APPLICATION FROM: Neal McElveen; McKhenzy Welch DATE: March 31, 2020 RE: Engineering Alternatives Analysis — Wilbara LLC NPDES Permit, 4620 Hwy 421 N, Wilmington, North Carolina Terracon was retained by Wilbara, LLC, who is owned by Southern States Chemical, to prepare an Engineering Alternatives Analysis (EAA) for the Wilbara, LLC site located at 4620 Hwy 421 N in Wilmington, North Carolina. The Wilbara facility consists of approximately 15 acres within the Invista property bordered to the west by the Invista facility, to the north south and east by undeveloped land with the Northeast Cape Fear River beyond and to the northeast. Exhibit 1 and 2 show the Wilbara facility and plant layout. Preparation of this EAA has been complete in conjunction with a NPDES application for the addition of proposed wash waters from facility tank cleaning and maintenance activities. The facility presently operates under NPDES General Permit NCG500000 for discharge of non -contact cooling water, boiler blowdown, and cooling tower blowdown through Outfall 001. The proposed addition of the process waters (tank and equipment cleaning, maintenance activities, and operational activities) requires the facility obtain an individual NPDES Permit. This EAA is for a non —municipal application, process tank wash downs, non -contact cooling water, boiler and cooling tower blowdown; therefore, the flow projections are based on engineering design considerations rather than population projections. A description of the proposed project follows. Projections for flow, evaluation of technical and financial feasibility, and Local Government Review are provided in later sections. STEP 1. Background and Project Description Terracon has reviewed the potential restrictions identified in the EAA guidance document and do not believe that the identified restrictions will pose an impediment to an NPDES discharge from this location. The discharge is to an unnamed canal to the Northeast Cape Fear River and the treated discharge will be well— aerated and is expected to contain significant concentrations of oxygen —consuming waste. A description of the treatment process and contact information Charlotte, NC Environmental • Facilities • Geotechnical • Materials lrerracon Memorandum are summarized below. A. Contact Information Contact information for the applicant ,facility, and EAA preparer(Terracon) are as follows. The facility is currently owned and occupied by Wilbara LLC who is owned by Southern States Chemical. The Wilbara facility is a sulfuric acid manufacturing plant. Applicant Wilbara, LLC/Southern States Chemical Attn: Steven Suek 4620 Hwy 421 N Wilmington, North Carolina 28401 Phone: 910-762-5054 Fax: 910-762-1600 email: ssuek@sschemical.com Facility Wilbara, LLC 4620 Hwy 421 N Wilmington, New Hanover County, North Carolina 28401 Phone: 910-762-5054 Fax: 910-762-1600 email: ssuek@sschemical.com EAA Preparer Terracon Consultants, Inc. Attn: M. Neal McELveen, P.E. 2701 Westport Road Charlotte, NC 28208 Phone:704-5948912 Fax:704-509-1888 Email:neal.mcelveen@terracon.com B. Description of Proposed Project The Wilbara facility presently utilizes a metal basin to collect non -contact cooling tower water, boiler blowdown and cooling tower blow down. The dimensions of the basin and volume of the basin are as follows: Charlotte, NC Environmental • Facilities • Geotechnical • Materials lierracon Memorandum Dimensions: 30' X 40' X 4' Surface Area: 1200 sq. feet Volume: 4,800 cubic feet Capacity —Water: 35,904 gallons Description: Non -Contact cooling tower water along with boiler and cooler tower blowdowns are presently collected in the basin. Wilbara proposes to add process wash water associated with tank and equipment cleaning, maintenance activities, and operational activities to this discharge stream. The anticipated volume to be added, 3,700 gallons per year or approximately 14.25 gallons per day (GPD -assumes 260 days per year), is minimal compared to the volume generated from the non -contact cooling water and blowdown waters — 18,225 GPD (average). Discharge of the tank/equipment/maintenance cleaning waters will be intermittent with some additions occurring once every 2.5 (cleaning towers) and 6 years (tank cleanings). The wastewater is continuously recirculated through a sprayer inside the basin to cool down the wastewater. The wastewater is continuously sampled for pH content and adjusted accordingly with sodium hydroxide and/or sulfuric acid to keep the wastewater pH levels between 6.00 and 9.00. Float switches determine the timing of wastewater release to activate the release pump for discharge to Outfall 001. Information on the automatic pH controller is attached for your reference. Typical chemicals used in the water for treatment include biocides, corrosion inhibitors and sodium hydroxide (pH adjustment). Discharge occurs seven days per week and the discharge is automated based on the level accumulated in the basin. C. Summary of Process Information and Flow Estimates As described above, the facility is presently permitted to discharge non -contact cooling water along with boiler and cooling tower blowdown and discharges an average of 18,225 GPD. These waters are collected in a steel basin where it is recirculated through a surface spray to cool the water. The basin also has an automated pH controller for continuous pH sampling and adjustments. The facility cleans and washes out sulfuric acid tanks ever 6 years and also cleans equipment. The estimated volume to be added to the average discharge of 18,225 gallons per day is approximately 14.25 GPD as discussed above. Pumping rates for discharge to outfall 001 are 75 gallons per minute (GPM) based on the facilities documented discharge monitoring events. Charlotte, NC Environmental • Facilities • Geotechnical • Materials lierracon Memorandum D. Low Flow Data for Receiving Stream Low flow information for the receiving water(s) was obtained from the US Geological Society (USGS)and the NCDEQ in Raleigh, North Carolina. Correspondence from the agencies is provided in Attachment A. Generally, the discharge from the basin will be outfall 001 through underground piping. From the point of discharge, underground piping runs northeast and discharges to an unnamed canal that flows directly to the Northeast Cape Fear River. As summarized in the USGS correspondence (copies of the correspondence are including in the attachments), the USGS South Atlantic Water Science Center (Raleigh office) currently refrains from providing (or updating previously determined) low -flow estimates for streams known or suspected of being tidally affected. There are currently no techniques that allow for quantifying the effects of tides on low flows. Concerns that tides may possibly reduce low -flow discharges (that is, relative to low -flow estimates for the same stream not tidally -affected) lead us to speculate that any such estimates for these streams may be too high. Given the "back-n-forth" flow dynamics associated with tidal effects, attempting to determine low -flow characteristics based on the assumption of uni- directional flow characteristics is not meaningful. Frequency Discharge 7Q10 Not Provided 30Q2 Not Provided W7Q10 Not Provided 7Q2 Not Provided STEP 2. Reasonable Projections for Flow As discussed in the EAA Guidance Document ,non —municipal flow projections are based on engineering design considerations and/or production projections rather than population projections. Based on information available from the facility's present discharge of non -contact cooling water, cooling tower blowdown and boiler blowdown the basin presently has an average discharge of 18,225 GPD or 0.018225 MGD. With the addition of the tank and equipment cleaning wash waters (14.25 GPD), the volume will increase to 18,239 GPD or 0.018239 MGD. Charlotte, NC Environmental • Facilities • Geotechnical • Materials lierracon Memorandum STEP3. Evaluate Technologically Feasible Alternatives As discussed in the EAA Guidance Document, discharges from the basin (non -domestic waste water) are required to evaluate whether wastewater treatment plant(WWTP) connection , land application, wastewater reuse, discharge to surface waters, and combinations of the above. A. Connection to an Existing WWTP Review of available sewer connection to the local treatment works is not presently available at the facility; therefore, use of an existing WWTP is not feasible. B. Land Application The facility is located at 4620 Hwy 421 N, Wilmington, North Carolina. This location is in a rural industrial area. The facility is located within the INVISTA property and has a current State Stormwater Management System (Permit No. SW8 090331) that utilizes an infiltration basin for stormwater. The basin designed was based on the site specific stormwater drainage areas. The addition of the non -contact cooling water, boiler and cooling tower blowdown , and tank/process equipment cleaning waters would exceed the design parameters of the infiltration system. Based on the design and land constraints and the available land, this application is not feasible at this time. C. Wastewater Reuse The reuse of the wash/cleaning waters, cooling waters and boiler blowdown is not feasible for the sulfuric acid process due to impurities. Therefore, wastewater reuse is not technically feasible. D. Direct Discharge to Surface Waters Surface water discharge has been determined to be the only technically and economically feasible alternative for disposal of tank and equipment wash waters that are proposed to be combined with the non -contact cooling water, and boiler cooling tower blow downs. Generally, the discharge from the metal basin will be Outfall 001 through underground piping. From the point of discharge, underground piping runs northeast and discharges to an unnamed canal that flows directly to the Northeast Cape Fear River. Refer to Exhibit 1 for the location of the facility in relation to the Northeast Cape Fear River. Exhibit 2 shows the location of Outfall 001 and the coordinates for the discharge point. Charlotte, NC Environmental • Facilities • Geotechnical • Materials lierracon Memorandum STEP 4. Evaluate Technologically Feasible Alternatives Surface water discharge has been determined to be the only technically feasible alternative for disposal of tank and equipment wash/cleaning waters along with cooling tower waters and boiler blowdown. The 20—year, present value cost analysis (PVCA) is, therefore, limited to assessment of the costs for surface water discharge under a NPDES Individual Permit. The costs are also limited to those elements specific to the discharge, e.g. operational requirements, treatment costs, monitoring costs and maintenance. As only one alternative is considered to be technically feasible, potential lost opportunity costs are considered to be zero. All costs are outlined, with references, in the enclosed tables and summarized below. Description Current Value 20—Yr. Present Value (2020,only) (inflated only, Not discounted) NPDES Discharge Construction Estimate $0 $0 Recurring Cost Estimate $5,660.00 $148,197.33 2020 Lost Opportunity Costs $0 $0 Total Costs $5,660.00 $148,197.33 ATTACHMENTS Charlotte, NC Environmental • Facilities • Geotechnical • Materials EXHIBITS Feet 0 1,000,000 4,000 Approximate Site Boundary • Approximate Outfall Location Source: 2011 National Geographic Society/ESRI, i-cubed seamless USGS quadrangles (Castle Hayne, NC); Site Boundary approximated by Terracon. PM: NM Project No. 71197840 Drawn By: KT Scale: 1:51,363 Checked By: MW Filename: Topo lrerracon Approved By: Date: February 2020 2701 Westport Rd Charlotte, NC 28208 Topographic Vicinity Map EXHIBIT NO. Wilmington Plant NPDES Permitting 4620 Highway 421 North Wilmington, New Hanover County, North Carolina 1 NM Phone: (704) 509-1777 Fax: (704) 509-1777 0 750 1,500 Feet 3,000 • Tidal Flow Approximate Outfall 001 Location Source: 2011 National Geographic Society/ESRI, i-cubed seamless USGS quadrangles (Castle Hayne, NC); Site Boundary approximated by Terracon. PM: NM Project No. 71197840 Drawn By: KT Scale: 1:18,000 Checked By: MW Filename: Site_Diagram lrerracon Approved By: Date: February 2020 2701 Westport Rd Charlotte, NC 28208 Site Diagram EXHIBIT NO. Wilmington Plant NPDES Permitting 4620 Highway 421 North Wilmington, North Carolina 2 NM Phone: (704) 509-1777 Fax: (704) 509-1777 Discharge to Outfall 001 4 (18,239 GPD) PROCESS FLOW DIAGRAM Tank and Equipment Wash/Cleaning (14.25 GPD) Collection Basin (35,904 gallons) - Level Control, automated pH and discharge pump (75 gpm) Non -Contact Cooling Water/Cooling Tower Blow Down/Boiler Blowdown (18,225 GPD) TABLES Table 3A PRESENT VALUE ESTIMATING TABLE Project: Claire Manufacturing Facility, 2100 North Church St, Charlotte, NC Note: prior to entering 2010 cost est. into formulas In cells H7, F37 and F39, you will need to delete the space prior to the -"sign. Projected Costs Over 20-yearPeriod 2012 Annual Operation and Maintenance Cost Estimate enter 2012 cost estimate in column H formula) $ 36,568 Inflation Factor= 2.09% Discount Rate = 0.75% Year n Inflated Annual Inflated and Discounted Cost Annual Cost 2012 1 $37,332 $37,054 2013 2 $38,113 $37,547 2014 3 $38,909 $38,047 2015 4 $39,722 $38,553 2016 5 $40,552 $39,065 2017 6 $41,400 $39,585 2018 7 $42,265 $40,111 2019 8 $43,149 $40,645 2020 9 $44,050 $41,186 2021 10 $44,971 $41,733 2022 11 $45,911 $42,288 2023 12 $46,871 $42,851 2024 13 $47,850 $43,421 2025 14 $48,850 $43,998 2026 15 $49,871 $44,583 2027 16 $50,913 $45,176 2028 17 $51,978 $45,777 2029 18 $53,064 $46,386 2030 19 $54,173 $47,003 2031 20 $55,305 $47,628 Totals $915,250 $842,839 (Current Value -not discounted) (Present Value -discounted) Basis for this years payments Current Value Present Value 2012 Capi al Cost Estimate (refer to accompanying table) $14,720 $14,720 2012 Recurring Cost Estimate (from above) $915,250 $842,639 2012 Lost Opportunity Cost Estimate (enter 2012 cost estimate In column F formula $0 $0 TOTAL $929,970 $857,359 Page 1 ATTACHM ENTS McElveen, Neal From: Welch, McKhenzy A Sent: Thursday, February 20, 2020 10:50 AM To: McElveen, Neal Subject: FW: Tidally Influenced Waters 1 McKhenzy Welch, CPESC Terracon Consultants, Inc P 980-938-7436 I M 704-430-3174 From: Albertin, Klaus P <klaus.albertin@ncdenr.gov> Sent: Friday, January 31, 2020 3:08 PM To: Welch, McKhenzy A <Mckhenzy.Welch@terracon.com> Cc: Hill, David A <david.hill@ncdenr.gov> Subject: Tidally Influenced Waters Mckhenzy, I would contact David Hill regarding your request since USGS has determined that the location of interest is tidally influenced. His information is below and I've copied him on this e-mail. David Hill Environmental Specialist II NC DEQ / Division of Water Resources / Water Quality Permitting NPDES Complex Permitting, Wastewater Branch 919 707-3612 office 919 707 9000 main office david.hill@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 Klaus Albertin, CFM Water Supply Planning Engineer Division of Water Resources North Carolina Department of Environmental Quality 919 707 9035 office 919 733 3558 fax klaus.albertin@ncdenr.gov 512 N. Salisbury Street 1611 Mail Service Center Raleigh, NC 27699 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 McElveen, Neal From: Welch, McKhenzy A Sent: Thursday, February 20, 2020 10:50 AM To: McElveen, Neal Subject: FW: USGS response concerning...Re: Low Flow Request - Cape Fear River 2 McKhenzy Welch, CPESC Terracon Consultants, Inc P 980-938-7436 I M 704-430-3174 From: Weaver, John C <jcweaver@usgs.gov> Sent: Wednesday, January 29, 2020 10:57 AM To: Welch, McKhenzy A <Mckhenzy.Welch@terracon.com> Cc: Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Weaver, John C <jcweaver@usgs.gov> Subject: Fw: USGS response concerning...Re: Low Flow Request - Cape Fear River Mckhenzy, Just a quick note to say that I received your voice mail left yesterday. I should be back in the office tomorrow (Thursday) and Friday, so will attempt to contact you on Thursday. If you have some specific questions you want to give me an advance, that would be helpful. Thanks, JCWeaver J. Curtis Weaver, Hydrologist, PE Email: jcweaver@usgs.gov USGS South Atlantic Water Science Center Online: https://www.usgs.gov/centers/sa-water North Carolina - South Carolina - Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone: (919) 571-4043 // Fax: (919) 571-4041 From: Weaver, John C <jcweaver@usgs.gov> Sent: Monday, January 13, 2020 11:04 AM To: Welch, McKhenzy A <Mckhenzy.Welch@terracon.com> Cc: McElveen, Neal <Neal.Mcelveen@terracon.com>; Albertin, Klaus P <klaus.albertin@ncdenr.gov>; Grzyb, Julie <julie.grzyb@ncdenr.gov>; Weaver, John C <jcweaver@usgs.gov> Subject: USGS response concerning...Re: Low Flow Request - Cape Fear River 1 Mr. Welch, In response to your inquiry about the low -flow characteristics for a location on the Cape Fear River or the Northeast Cape Fear River in the vicinity of Wilmington in New Hanover County, the following information is provided: Visual inspection of the facility location using Google Earth places the point of interest east of Lake Sutton between the Cape Fear River and Northeast Cape Fear River. Plotting the lat/long coordinates (34°18'55.78"N, 77°58'26.76"W) provided via your January 10 email indicates a possible point of interest at the headwaters of a small channel draining towards the Northeast Cape Fear River. Your email mentions needing the low -flow statistics for the Cape Fear River. Regardless of the location for the point of interest, both the Cape Fear River and Northeast Cape Fear River are known to be tidally affected at near the facility location. The USGS South Atlantic Water Science Center (Raleigh office) currently refrains from providing (or updating previously determined) low -flow estimates for streams known or suspected of being tidally affected. There are currently no techniques that allow for quantifying the effects of tides on low flows. Concerns that tides may possibly reduce low -flow discharges (that is, relative to low -flow estimates for the same stream not tidally -affected) lead us to speculate that any such estimates for these streams may be too high. Given the "back-n-forth" flow dynamics associated with tidal effects, attempting to determine low -flow characteristics based on the assumption of uni-directional flow characteristics is not meaningful. You will need to contact the NCDEQ Division of Water Resources to obtain further guidance concerning any efforts to obtain an NPDES permit for a location in a tidally -affected stream. Please note that I have cc:ed Mr. Klaus Albertin with NCDEQ, who a primary State contact for low -flow requests sent to USGS. I will defer you to him concerning a member of the staff within the water -quality unit at NCDEQ who can provide you this further guidance. I regret this response does not provide the flow statistics you were seeking, but hope this information is helpful in some manner or at least provides some direction to you in your efforts on this matter. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email: jcweaver@usgs.gov USGS South Atlantic Water Science Center Online: https://www.usgs.gov/centers/sa-water North Carolina - South Carolina - Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone: (919) 571-4043 // Fax: (919) 571-4041 2 From: Welch, McKhenzy A <Mckhenzy.Welch@terracon.com> Sent: Friday, January 10, 2020 2:46 PM To: Weaver, John C <jcweaver@usgs.gov> Cc: McElveen, Neal <Neal.Mcelveen@terracon.com> Subject: [EXTERNAL] Low Flow Request - Cape Fear River Mr. Weaver We are preparing an Engineering Alternatives Analysis (EAA) for a site located at 460 US highway 421 North in Wilmington, NC. An aerial photo of the site is pending once we receive the location of the current outfalls of the facility but I have attached a topographic map for site location. We are required to submit summer 7Q10 and 30Q2 low flow data for the Cape Fear River for the submittal. The latitude and longitude for the property off Google Earth is: 34°18'55.78"N 77°58'26.76"W When I receive the approximate discharge area I will provide the data. Please let me know the cost and delivery options for this data. Free to call myself or Neal McElveen with any questions or comments for additional information. Hope all is well. McKhenzy Welch, CPESC Terracon Consultants, Inc P 980-938-7436 I M 704-430-3174 Terracon provides environmental, facilities, geotechnical, and materials consulting engineering services delivered with responsiveness, resourcefulness, and reliability. Private and confidential as detailed here (www.terracon.com/disclaimer). If you cannot access the hyperlink, please e-mail sender. 3 lrerracon March 31, 2020 Clerk of the City 102 N, 3rd Street Wilmington, NC 28401 Re: Industrial Wastewater Discharge Permit Application — Local Government Review Form Wilbara Sulfuric Acid Plant 4620 Highway 421 North Wilmington, NC 28401 To Whom it Concerns:: On behalf of Wilbara, LLC/Southern States Chemical, Terracon Consultants, Inc. (Terracon) has completed the enclosed Industrial NPDES Permit Application and supporting documentation for the above -referenced facility. As part of the permit application, the NCDEQ requires the City to complete the form following this letter and return it to my attention via email. We appreciate you time and effort to complete the form. Should you have any questions please contact us at your earliest convenience at (704) 594 - 8912 or via email at neal.mcelveen@terracon.com Sincerely, Terracon Consultants, Inc. 1/4-71I 797 VA/L-- M. Neal McElveen, PE Principal/Environmental Manager Attachments: Government Form Exhibits: Exhibit 1: Topographic Map Exhibit 2: Site Diagram Appendix A: EPA Form 3510-1: General Information EPA Form 3510-2C: Existing Manufacturing, Commercial, Mining, and Silviculture Operations Appendix B: EAA Appendix C: Laboratory Analytical Reports Terracon Consultants, Inc. 2701 Westport Road Charlotte, North Carolina 28208 P [704] 509 1777 F [704] 509 1888 terracon.com Geotechnical ■ Environmental • Construction Materials ■ Facilities Attachment A. Local Government Review Form 0 O General Statute Overview: North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non - municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. O Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: O Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. O If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. O As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. O Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government WILMINGTON (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes[ ] No[ ] Date Signature (City Manager/County Manager) State of , County of On this day of , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Public) lrerracon March 31, 2020 Clerk of the County 230 Government Center Drive Suite 175 Wilmington, NC 28403 Re: Industrial Wastewater Discharge Permit Application — Local Government Review Form Wilbara Sulfuric Acid Plant 4620 Highway 421 North Wilmington, NC 28401 To Whom it Concerns:: On behalf of Wilbara, LLC/Southern States Chemical, Terracon Consultants, Inc. (Terracon) has completed the enclosed Industrial NPDES Permit Application and supporting documentation for the above -referenced facility. As part of the permit application, the NCDEQ requires the County to complete the form following this letter and return it to my attention via email. We appreciate you time and effort to complete the form. Should you have any questions please contact us at your earliest convenience at (704) 594 - 8912 or via email at neal.mcelveen@terracon.com Sincerely, Terracon Consultants, Inc. M. Neal McElveen, PE Principal/Environmental Manager Attachments: Government Form Exhibits: Exhibit 1: Topographic Map Exhibit 2: Site Diagram Appendix A: EPA Form 3510-1: General Information EPA Form 3510-2C: Existing Manufacturing, Commercial, Mining, and Silviculture Operations Appendix B: EAA Appendix C: Laboratory Analytical Reports Terracon Consultants, Inc. 2701 Westport Road Charlotte, North Carolina 28208 P [704] 509 1777 F [704] 509 1888 terracon.com GeotechnicaI ■ Environmental • Construction Materials ■ Facilities Attachment A. Local Government Review Form 0 O General Statute Overview: North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non - municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. O Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: O Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. O If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. O As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. O Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government NEW HANOVER (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes[ ] No[ ] Date Signature (City Manager/County Manager) State of , County of On this day of , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Public) FedEx Tracking Number: 391580535311 Date g: a: e: r r4 e m22@m @E2@g m22ea 44.10 ; a Description ■ ■■ ■@ lyllyles m sialac...1r. 2a ■i q @Q mat a ; 111 � e Location 00ess: eN ■10 ■@ pm e mimm e 2emm ; im E E OCID@mm rM ke Signed #a 7 »«« WI: 1 ■ FedEx Tracking Number: 391579912487 Date NCB. 1:1 C. NC. oriA NC. CI.1 ZITA _I. ®®®2 ®®®2 ®®®2 ®®®2 Time E11 .10 : CIS ,i. 10 D • :!Lw1311:1 E';'iI: Description �'Lllmlll. . I:IYSI;;., t. Location 115 E E 0111,..1115: G+:. fl1,3 Signed I1I;I�II:INI21 N®N McElveen, Neal From: Sent: To: Subject: noreply shipping Thursday, April 2, 2020 8:16 PM McElveen, Neal Shipment Notification enc rc Engel rise Shipment Notification FedEx Web Services Shipped To: Clerk of the County 230 Government Center Drive Suite 175 Wilmington NC 28403 US AttentionTo: Kym Crowell Tracking Number 391579485798 Click the link below to view the tracking information. http://track. carri er-tracki nq. com/track. action?carri erType= Fed Ex&contentType=htm l &tracki ng N um ber=391579485798 FedEx Web Services Shipped To: Clerk of the County 230 Government Center Drive Suite 175 Wilmington NC 28403 US AttentionTo: Kym Crowell Tracking Number 391579912487 Click the link below to view the tracking information. http://track.carrier-trackinq.com/track.action?carrierType=Fed Ex&contentType=html&trackingNumber=391579912487 FedEx Web Services Shipped To: Clerk of the City 102 N. 3rd Street Wilmington NC 28401 US AttentionTo: City Clerk Tracking Number 391580535311 Click the link below to view the tracking information. http://track. carrier-tracki nq.com/track. action?carri erType= Fed Ex&contentType=htm l &tracki nq N um ber=391580535311 1 pitney bows Generated by Pitney Bowes SendPro® Enterprise 2 APPENDIX C tOne Gail Penny Southern States Chemical 4620 US Highway 421 N Wilmington, NC 28401 Sample Matrix W Date Sampled 03/04/2020 Delivered by Courier Parameter Beryllium Calcium Chromium Nickel Copper Zinc Arsenic Selenium Silver Antimony Thallium Lead Mercury Element One Inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Phone: 910 793-0128 Fax: 910 792-6853 ellab@ellab.com FINAL REPORT OF ANALYSES March 13, 2020 Client Project Name: TERRACON Client Project Number El Project Number e34438 Sample ID: Neutralized Acid Sample Type Time Sampled 1415 Sampler E1 Sample # 34438 Date Received Time Received Received by Result Unit Dilution DL Method < 0.01 mg/L 10 0.001 EPA 200.8 9.17 mg/L 10 0.05 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 0.022 mg/L 10 0.001 EPA 200.8 0.051 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 0.012 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 < 0.01 mg/L 10 0.001 EPA 200.8 < 0.0001 mg/L 1 0.0001 EPA 245.1 03/04/2020 1535 LLB Due to matrix interference, it was necessary to analyze sample for metals at a minimum 10x dilution. Ken Smith, Laboratory Director 34438 Southern States Report Compiled by 'rib NC Certifications: DW 37788 and DWQ DENR 604 Page 1 of 2 Date 03/12/2020 03/12/2020 03/12/2020 03/12/2020 03/12/2020 03/12/2020 03/12/2020 03/12/2020 03/11/2020 03/12/2020 03/12/2020 03/11/2020 tOne Gail Penny - - Southern States Chemical 4620 US Highway 421 N Wilmington, NC 28401 Sample Matrix Date Sampled Delivered by 03/04/2020 Courier Parameter Cyanide Total Organic Carbon COD BOD Ammonia-N Total Suspended Solids Ken Smith, Laboratorybirector Element One inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Phone: 910 793-0128 Fax: 910 792-6853 e1 iab@e1lab.com FINAL REPORT OF ANALYSES March 13, 2020 Client Project Name: TERRACON Client Project Number El Project Number e34438 Sample ID: Neutralized Acid Sample Type Time Sampled 1415 Sampler El Sample # 34438 Result Unit Dilution DL < 0.005 mg/L 1 0.005 2.09 mg/L 1 1.0 < 10 mg/L 1 10 < 2 mg/L 2 < 0.20 mg/L 1 0.20 26.6 mg/L 1 2.5 Date Received Time Received Received by 03/04/2020 1535 LLB Method SM 4500CN C&E SM 5310B HACH 8000 SM 5210 B SM 4500NH3 B&D SM 2540 D 34438 Southern States Report Compiled by1 NC Certifications: DW 37788 and DWQ DENR 604 Page 2of2 Date 03/09/2020 03/12/2020 03/06/2020 03/04/2020 03/10/2020 03/05/2020 0 Via° gat a) N N O z w ` C O U _c EV cv tf) 0 Preserved in Field 0 Preserved in Lab 0 Received on Ice 10H x £ONH x °OSZH x HOeN x €fYSEN ojgaoosy auON x d `adfl lame;uo0 Analyses Requested w rn -z o_ N uaWd `sOOAS `s3OA x S&L '008 x 301 x NO x GOO `£-FIN x 6H `uZ 'IL `6V x 5 `10 `e0 `98 `st/ 'qS x oneorw r'!. sch-mirat7aem ssu eknasschemioal. com * Rush work needs prior lab approval. Additional charges will apply. 0 Compliance 0 Non -Compliance Remarks Hd ra2day* I 9-11U3 # u 7 cu 'O zxre e1A1 p adfl Contact: Gail Penny I PO#: Company: Southern States Chemical Address: 2600 Highway 421 North Wilmington, NC 28401 Project ID: — n auung information if different: E F 3 — N L Sample Location / ID# 1t i \ i; i c c c t a 0 0) U 0 a 3 a 2 3 ,5 c9 G 1 as [V 2 (Cr 52 C) N O sZ O N --- --��• ._....... u,,y .• ,,,,n..), VU ICI tVJ/ Received by: Date: Time: Additional instructions: $oo N Lab notes:: IU)fr•-14,W3 , �`D G 1 I I A) - CN>I1 {Icier(dvvi ��* orn tic, I My' r• u i�: ime: Rep9oived r Lab b�,� - a� � 5 Date: Time: pH a receipt: Tempaj receipt: Other: Zb j 3 A� ti�, 3 4 CS\_ J L 'Pre in ne,Inc. � 117-Revisio 2.0 e O Received by: E £ i- 1- I a) d as CD 0 0 .C2 1 ...y rvyov &ouiida a z as a s m s a1 rr s o a Er Environ ental Chemists, Inc. 6602 VVindmill tVay, Wilmington, NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab Fax 255-2-±k Wilmington Highway, Jacksonville, NC 28540 • 910,347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Element One 6319-D Carolina Beach Road Wilmington NC 28412 Attention: Paula Smith Date of Report: Mar 23. 2020 Customer PO #: Customer ID: 08100049 Report #: 2020-03864 Project ID: Lab ID 20-09382 Test Sample ID: Site: 34438 Method Collect Date/Time Matrix 3/5/2020 10:30 AM Water Results Sampled by Gail Penny Inorganic Phenols Comment: Reviewed by: EPA 420.1 <0 05 mg/L Date Analyzed 03/19/2020 Report #:: 2020-03864 Page 1 of 1 Analytical Environmental Services, Inc Date: 20-Mar-20 Client: Environmental Chemists, Inc. Client Sample ID: 20-09382 Project Name: Collection Date: 3/5/2020 10:30:00AM Lab ID: 2003D37-008 Matrix: Aqueous Analyses Result Reporting Limit Qual Units BatchlD Dilution Date Analyzed Analyst Factor Phenolics, Total Recoverable E420.1 Phenolics, Total Recoverable BRL 0.05 (E420.1) nigiL 294069 03/ i 9/2020 15:57 AT Qualifiers: • Value exceeds maximum contaminant level BRL Below reporting !unit H Holding times for preparallon ur analysis exceeded N Analvte not NELAC certified B Analyte detected to the associated method blank ss Greater than Result vaine E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative r rsnatyze¢ in the lab which is a deviation from the method Less than Result vaine Estimated value detected Below Repo ung i rmit Page 10 of 14 Environmental Chemist, Inc., Wilmington, NC Lab #94 Sample Receipt Checklist �eceipt of sample: Delivered YE YE C)riQina NO 0 NO Date: �~�>*-� x�(_� ReportNumbec ere custody seals present on the cooler 6GOZWindmill way Wilmington, NC 218405 910392�0223 � / 2If Custody seals were Present, were they intact/u n broken? How temperature taken: 11 Temperature Blank |RGun /D: Thomas Traceable S/M 192611657 13 YES YES YE YES S YES YES YES ` ES YES YES O YES O YES 0 O O 13 NO O NO 140 171 NO O K] O NO !U YES 10 NO 10 YES No l7Were Su|Mde/Cyaniderece ive d ata chlorine residual es id u a /o, . O . -- �- «[ r",,"~~dtemperature upon receipt #-_ A0ainst Bottles |R Gun [orection Factor ~[:O.0 empe,atunaofcnok* exceeded VC, was Pro�ctKQr./QAnmtiMed erproper custody procedures (relinquished/received e e,e sample |D's listed on the COC 6. Were samples /D's!�tedon sample containers 7Were coUectiondate and bnelisted onthe [O[7 . Were tests to be performed listed on the [O[7 9� Did samples aniveinproper containeofor each tes Did samples an�e/ngood condition for each tes adequate sample vo " . o owed 1 Were samples received within proper holding time for requested tes - 1-1 ere acid preserved samples received at a PH of <2? 4. Were cyanide san�es reue�edata pH »27 5. Were su|#desamples rece�edatapH>97 16Were NH3/TKN/Phenci received at a chlorine residual of o **rO[/Vo|ad/esare pHchecked at time ofanalysis and recorded onthe benchsheet ~ Bacteria samples are checked for Chlorine at time ofanalysis and recorded on the benchsheet. Sample Preservation: Sample(s) byadding (circle one): Time ofPreservation: (Must becompleted for any samp|e(s) incorrectly preserved orwith headspace) were received incorrectly preserved and were adjusted accordingly H"SO, HNO3 H[| NaOH |fmore than one presemative is npe�p� ""��~~ �. '-___- below wure:uo,.mcustomer ._.._-'�.-'. . --`~' ''``~`= "' `"""''�"�� oe/ovv -.^`.~``.",.=m�wmrmcorrez4��,e=,��a�pbs�o�ta,""=�..~..._ -'�.^ -' _''_-~...."". ,"".v^"poa,e'oo�directed toanalzed bvthe customer wxowas notified, date and time: vo/an/es Sample(s) *ere received with headspace � � COMMENTS: VULQA.UU2 Transfer NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse for instructions 34438 03/05/20 Sample Identification _ , Relinquished By: 0, 0 0 2•• 0 M 0 m —I CD 2 -c3 Sample Type 0 Composite 0 r Grab Container (P or G) Chlorine mg/L ',... ,. LAB ID NUMBER Received By: NONE PRESERVATION HCL x H2SO4 HNO3 V', c NAOH THIO OTHER Phenols ANALYSIS REQUESTED Date/Time ZI48Z ON `uo :011230d31:1 Dees euHoJeo a- :3111IVN lOVINOO cn cn 3 3 :XVd/3N0Hd 8ZIO-C6L-016 0 0 N 103r0Nd :ON 12:10d3 Aaoisno AO NIVH3 ONV NO11031103 3 () m Z• Z O < 0 0 0 0 m m - g Xi Z Z CD A 0 0 0 m • g c▪ 7i , —11 OPP Cn (0 0 0 -n -n F.1 5 (0 0- 3 0 = c:J IV a, .< tr..3 -n 3 X Lo ? Z A I") N3 A CI C.rc ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab * 910.392.4424 Fax 710 Bolwsertow n Road, Nlanteo, NC 27954 • 252.473.5702 Lab/Fax 255 A Wilmington Highway; Jacksonville, NC 28540 • 910.347.5843 Lab `Fax infogen;rironmentalchemists.com Element One 6319-D Carolina Beach Road Wilmington NC 28412 Attention: Ken Smith Date of Report: Mar 23, 2020 Customer PO #: Customer ID: 08100049 Report #: 2020-03791 Project ID: 34438 Lab ID 20-09210 Test Sample ID: Site: 34438 Method Collect Date/Time Matrix 3/4/2020 2:15 PM Water Results Sampled by Gail Penny Date Analyzed 1-Trich loroethane 1;1,2,2-Tetrachloroethane 1,1;2-Trichloroethane 1.1-Dichloroethane 1,1-Dichloroethene 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3-Dichlorobenzene 1.4-Dichlorobenzene Acrolein Acrylonitrile Benzene Bromodichloromethane Bromoform Bromomethane Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,3-Dichloropropene Dibromochloromethane Ethvlbenzene M+P Xylene Methylene chloride EPA624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0,5 pg/L 03/06/2020 EPA624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA624 <00.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <10 pg/L 03/06/2020 EPA 624 <5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0,5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA624 <0,5 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 EPA 624 <1,0 pg/L 03/06/2020 EPA 624 <0.5 pg/L 03/06/2020 Report #:: 2020-03791 Page 1 of 4 ANALYTICAL uCONSULTING CHEMISTS Environmental Chemists, 6602mindmillWav,m7ilrninton, NC 28405 , 9103910223 Lab ° 910.392.4424 Fax 7mDownc,mpnRoad, \lan/,o'G[27954 , 252.473.5702Lah/Fux b`���nvmumeum�bcm���vm Element One G31Q-DCarolina Beach Road Wilmington NC 28412 Attention: Ken Smith Date oYReport: Mar 23.2O2O Customer P[)#: Customer ID: 08100049 Rmpmrt#: 2020'03781 Project ID: 34438 ortho'Xykeno Tetronh|oroethene Toluene Trans- 1.2'Dich|oroethene trans- 1.3'Oiuh|onoprupmne Thch|oruethene Thch|nvoOuornmothane Vinyl chloride 2.4.6-Trioh|oroAheno| 2.4'Dinh|ovophmno| 2.4'Dimethy|pheno| 2.4'Oinitropheno| 2'Ch|oropheno| 2'Methyl-4.8-dinitnopheno| 2-Nhropheno| 4'Ch|oro+3'madly|pheno| 4'Nitnzpheno| Penbach|oropheno| Phenol 1.2 Dipheny|hydnazine 1.2.4-Thoh|orobenzena 1.2'Dioh|unobanzene 1.3-Dich|orobonzena 1.4'O\ch|onobenzona 1-Methyl naphthalene 2.4'Dinitroto|uene 2.6'Dinibn8z|uene 2'Chioronaphthaiene 2'yNathy|naphtha|ene 3.3''Oich|orobenzidine EPAs24 sp*sw spxsz^ s*^oo4 sn^oe* EPAa24 spAoo4 spAo2^ spAo2s spAsus spAous spAoes spAous sp^acs spAozo spxses spAaos spAsus spx62s spA6us spxsus spxaus spxao5 spAsuo spAsu5 spAem sp«6zs cr:eu: spAses EpAs25 <0,5pg8' 03806/2020 <0.5pg/L 03/06C2020 <0,5pg/L 03X06C2020 <0.5pg/L 03K06/2020 <0,5pg/L 03/06/2020 <0.6pg/L 03/06/2020 <0,5pg/L 03/06/2020 ^0.5pg/L 03/08/2020 <510Ug/L 03/05/2020 <5,10pg/L 03/05/2020 <5. 10pg/L 03/05/2020 <25.5pg/L 03/05/2020 <5.10pg/L 03/05/2020 <255pg/L 03/05/2020 <25�5pg/L 03/05/2020 <5�10pg/L 03/05C2020 ^25.5pg/L 03/05/2020 ^25.5pg/L 03/05/2020 <5.10pg/L 03/05/2020 <5.10pg/L 03/05/2020 <5�10pg/L 03/05/3020 <5.10pg/L 03/05/2020 <5.10pg/L 03/05/2020 <5.10pg/L 03/05/2020 <5�10pg/L 03/05/2020 <5�10pg/L 03/05/2020 <5,10ug/L 03/05/2020 <5.10pg8' 03K05C2020 <1O,2pg/L 03/05C2020 Page 2 of A ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, A ilmington, NC 28405 • 910.392.0223 Lab 910.392.4424 Fax 710 BowsertoFvn Road, Manteo, NC 27954 252.473.5702 Lab/Fax 255 sA Wilmington Highway, Jacksonville, NC 28540 ® 910.347.5843 Lab 'Fax infotwem=iron entalche nists.com Element One 6319-D Carolina Beach Road Wilmington NC 28412 Attention: Ken Smith 4-Bromophenyl phenyl ether 4-Chlorophenyl phenyl ether Acenaphthene Acenaphthylene Anthracene Benzidine Benzo [a]pyrene Benzo(a)anthracene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene Bis ( chioromethyi ) ether Bis(2-Chloroethoxy)methane Bis(2-Chloroethyl)ether Bis(2-Chloroisopropyl)ether Bis(2-ethylhexyl)phthalate Butylbenzylphthalate Chrysene Dibenzo(a,h)anthracene Diethylphthalate Dimethylphthalate Di-n-Butylphthalate Di-n-Octylphthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyciopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Date of Report: Mar 23. 2020 Customer PO #: Customer ID: 08100049 Report #: 2020-03791 Project ID: 34438 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <10.2 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA625 <5.100 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 6,94 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA625 <5.10 ig/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <25.5 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 EPA 625 <5.10 pg/L 03/05/2020 Report #;: 2020-03791 Page 3 of 4 ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 liVindmili Way, Wilmington, NC 28405 g 910.392,0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax infoi@erwironmentalchemists.com Element One 6319-D Carolina Beach Road Wilmington NC 28412 Attention: Ken Smith Isophorone Naphthalene Nitrobenzene N-nitroso-dimethylamine(NDMA) N-Nitroso-di-n-propylamine N-Nitroso-diphenylamine Phenanthrene Pyrene EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 Date of Report: Mar 23, 2020 Customer PO #: Customer ID: 08100049 Report #: 2020-03791 Project ID: 34438 <5.10 pg/L <5.10 pg/L <5.10 pg/L <5.10 pg/L <5.10 pg/L <5.10 pg/L <5.10 pg/L <5,10 pg/L 03/05/2020 03/05/2020 03/05/2020 03/05/2020 03/05/2020 03/05/2020 03/05/2020 03/05/2020 Comment: Reviewed by: Report # 2020-03791 Page 4 of 4 Environmental Chemist, Inc., Wilmington, NC Lab #94 Client. Receipt of sample: O YES ONO O YES 0 NO Original te Sample Receipt Checklist Date: Delivered Other 0 P! N/A 1. Were custody seals present on the cooler? Le N/A 2. If custody seals perature upon receipt 1 • 3 How temperature taken: O YES 2C [Zi Temperature Blank IR Gun ID: Thomas Traceable S/N 192511657 CI NO !X) YES ES O YES YES O YES C3 YES o YES O NO O NO 0 NO O NO O NO O NO O No O NO ,44 NO O NO NO O NO O NO Report Number: UPS 0 FedEx 0 6602 Windmill Way Wilmington, NC 28405 910.392.0223 ere present, were they intact/unbroken? Corrected temperature upon receipt 2C 11 Against Bottles ve in good condition for each test? 11. Was adequate sample volume available?' 12. Were samples received within proper holding time for requested tests? 13. Were acid preserved samples received at a pH of <2? • 4. Were cyanide samples received a a pH > 2 15 'ere sui ide samples received at a pH >9? 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? "* 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? IR Gun Correction Factor *C: 0.0 3. If temperature of cooler exceeded 6*C, was Project Mgr./QA notified? 4. Were proper custody procedures (relinquished/received) followed? 5. Were sample ID's listed on the COC? 6. Were samples ID's listed on sample containers? 7. Were collection date and time listed on the COC? 8. Were tests to be performed listed on the COC? 9. Did samples arrive in proper containers for each test? 10. Did sa pies a TOCNolatiles are pH checked at time of analysis and recorded on the benchsheet. Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet Sample Preservation: Sample(s) by adding (circle one): Time of preservation. US be co p eted for any sample(s) incorrectly preserved or with headspace) ere received incorrectly preserved and were adjusted accordingly HNO3 HCI NaOH ore than one preservative is needed, no Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sa notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Votatites Sarnple(s) COMMENTS: ate in co • e • were received with headspace en s below Transfer NOTICE - DECHLORINATION: Samples for Ammonia, TKN, Cyanide, Phenol and Bacteria must be dechlorinated (0.2 ppm or less) in the field at the time of collection. See reverse for instructions 34438 34438 34438 • Sample Identification c" \t, Relinquished By: 03/04/20 03/04/20 03/04/20 0 tim) Fit 1 0 0 CD 0 _..'".: 0 = ..... 4:. ....1. (71 -.. 4= ....., 01 (31 D 0 0 CD —i 0 3 .0 * * * Sample Type Composite or Grab ,--- \I— ,--- =—, Date/Tirpe Container Chlorine mg(L. 1.+Eme LAB ID NUMBER ., .7, NONE PRESERVATION HCL H2SO4 ( HNO3 NAOH THIO OTHER C - ,— re, 3 . 7 r-- ),.., ra- (-- CY i '1 -,,, 71 0" CD 0 Fir .---' SVOCs VOCS ANALYSIS REQUEESTED —.. 3 woolell.a@LpRus-ein Z1478Z ON `uol6u!Lul!M :011?:10d321 elned :XVAGNOHd 8ZI•O-C6L-01.6 :SSMACIaV -132:1 tioeas euHoJe0 C1-6I.C9 -z 0 0 r— m z 0 5 VN 103rOlid Aaoisno dO NIV1-10 aNY NO11031100 OZ m ?? 0 mun m - g - Z z tO Z cnii 0 . . cn M 0 m g C,4 0) 0 cr) -rt m 1,3 RI 5 co a 3 = " a - • ? z • o " A"