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HomeMy WebLinkAboutNC0003191_Renewal (Application)_20231102 ,rxSTATfa y ROY COOPER : Governor ELIZABETH S.BISER TZ, Qtuenv Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality November 02, 2023 International Paper Company Attn: Justin Meyers 1785 Weyerhaeuser Rd Vanceboro, NC 28586 Subject: Permit Renewal Application No. NC0003191 New Bern Cellulose Fibers Craven County Dear Applicant: The Water Quality Permitting Section acknowledges the November 2, 2023, receipt of your permit modification application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sinc ely44 .4. Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina De anment of Environmental QualItyDivision of Water Resources _EQ Washington Regional OfflttWashington Square Mail Washington.North Carolina 27884 o...w._.;&: ��o.� /'•' 252 946 6481 WIFIWI International iripr Paper RECEIVED October 31, 2023 NOV 0 2 2023 Mr. Sergei Chernikov NDDEQ/DWR/NPDES North Carolina Department of Environmental Quality(NCDEQ) Water Quality Permitting Section- NPDES 1617 Mail Service Cetner Raleigh, North Carolina 27699-1617 Subject: International Paper- New Bern Mill National Pollutant Discharge Elimination System Permit No. NC0003191 Renewal Application Dear Mr. Chernikov: International Paper (IP) owns and operates an integrated Kraft pulp mill in New Bern, North Carolina (Mill). The Mill currently operates operates pursuant to National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003191, which expires on April 30, 2024. The renewal application must be submitted 180 days prior to the expiration date; therefore, IP submits this renewal application no later than November 2, 2023. Based on information and belief formed after reasonable inquiry,the statements and information in this document are true, accurate, and complete. If you have any questions or require additional information, please contact me by phone at 252-633- 7206 or Justin.Meyer@ipaper.com. Sincerely, Justin Meyer Environmental Program Manager 252-633-7206 Justin.Meyer@ipaper.com cc: Lizzie Smith -ALL4 LLC Enclosures: NPDES Renewal Application New Bern Mill ■ 1785 Weyerhaeuser Rd ■ Vanceboro,NC 28586 o■i ail = ..■ 71111MIinT ALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ( NPDES ) PERMIT RENEWAL APPLICATION INTERNATIONAL PAPER- NEW BERN MILL NOVEMBER 2023 SUBMITTED BY: SUBMITTED TO: D E C �� '..yrimcl a'Enrrariinmlel Owkt� International Paper North Carolina Department of Environmental Quality Division of Water Resources—NPDES Unit New Bern Mill 1785 Weyerhaeuser Rd Department of Water Resources Vanceboro, North Carolina 28586 1617 Mail Service Center Raleigh, North Carolina 27699-1617 INFO@AII4INCCOM STRATEGY WITH SOLUTION. 610.933.5246 W.WWALL4IN000MIIPARTNERSHIP WITH A PURPOSE. TABLE OF CONTENTS Section Name Page Number 1. INTRODUCTION 1-1 1.1 APPLICATION ORGANIZATION 1-1 2. MILL OVERVIEW AND DISCHARGE POINTS 2-1 2.1 MILL LOCATION 2-1 2.2 REGULATORY JURISDICTION 2-1 2.3 MILL PROCESS DESCRIPTION 2-1 2.4 WASTEWATER TREATMENT DESCRIPTION 2-2 2.5 OUTFALL DESCRIPTIONS 2-2 3. REGULATORY AND PERMITTING BACKGROUND 3-1 4. MONITORING REQUIREMENTS AND DISCHARGE LIMITATIONS 4-1 4.1 DERIVATION OF PERMIT LIMITS 4-2 5. SAMPLING AND ANALYTICAL CONSIDERATIONS 5-1 6. PROPOSED PERMIT REVISIONS 6-1 6.1 OPERATOR IN RESPONSIBLE CHARGE 6-1 6.2 CONCENTRATION-BASED BOD5 LIMITS 6-2 6.3 NEUSE RIVER MONITORING FREQUENCY 6-3 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 LIST OF TABLES Table 4-1 Outfall 001 Monitoring Requirements and Discharge Limitations 4-1 Table 4-2 40 CFR§430.22(a)—Bleached Kraft Facilities where Market Pulp is Produced 4-3 Table 4-3 40 CFR§430.24(a)(1) ELG Factors—Not Exclusively TCF bleaching Process 4-3 Table 4-4 2018-2022 Production Data 4-4 Table 4-5 Technology-Based Discharge Limitations 4-4 Table 5-1 Form 2C Pollutant Sampling Requirements 5-1 Table 6-1 Summary of April—October River Monitoring Data 6-4 ii IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 LIST OF APPENDICES Appendix A—Application Forms Appendix B—Figures Appendix C—Laboratory Analytical Data Appendix D—In-Stream Monitoring Data Summary Tables Appendix E—NCDEQ Letter: Nutrient Credits Transferred-10,000 lbs Nitrogen IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 i International or/ Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application 1. INTRODUCTION International Paper (IP) owns and operates an integrated bleach Kraft pulp mill in Vanceboro, North Carolina (NC) along the Neuse River (New Bern Mill or Mill). The Mill produces softwood pulp through the use of wood pulping, pulp bleaching, and pulp drying. The Mill currently operates under National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003191 issued by the North Carolina Department of Environmental Quality(NCDEQ). The Mill's NPDES Permit No. NC0003191 expires on April 30, 2024. This application includes the requisite information as well as the completed NPDES application forms necessary for the renewal of the Mill's NDPES permit. 1.1 APPLICATION ORGANIZATION The Mill has prepared this application in accordance with NCDEQ requirements, and the application is organized in a report format. The application includes the following sections and appendices: • Section 2 — Mill Overview and Discharge Points: provides an overview of the Mill's current configuration and operations,a site location map,and information for each of the Mill's discharge points. • Section 3—Regulatory and Permitting Background:summarizes the Federal and state regulations to which the Mill is subject. • Section 4 — Monitoring Requirements and Discharge Limitations: provides an explanation of discharge limit derivations and specific monitoring requirements for each outfall. • Section 5 — Sampling and Analytical Considerations: summarizes the method for evaluating pollutants to sample for process wastewater. • Section 6—Proposed Permit Revisions: proposes revisions to the Mill's NPDES permit as part of the renewal process. • Appendix A — Forms: provides the required U.S. Environmental Protection Agency (U.S. EPA) NPDES forms. • Appendix B—Figures: provides a facility map and line diagram. 1-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 www International -- Paper International Paper-New Bern, NC Application Pollutant Discharge Elimination System Renewal • Appendix C — Laboratory Analytical Data: provides process wastewater laboratory analytical data. • Appendix D — In-Stream Monitoring Data Summary Tables: summarizes in-stream monitoring data collected from January 1,2021—June 30, 2023. 1-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 W International war Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application 2. MILL OVERVIEW AND DISCHARGE POINTS This section of the application provides a brief overview of the Mill's background information and its current configuration and operations. 2.1 MILL LOCATION The Mill is located in eastern North Carolina in Vanceboro,located within Craven County. The Mill is along the Neuse River,9 miles(mi) north-northwest of New Bern. A Mill location map is provided in Figure B-1 in Appendix B on a section of United States Geological Survey (USGS) quadrangle. The approximate geographical coordinates for the Mill are: • Universal Transverse Mercator(UTM) Easting: 307,437 meters(m) • Universal Transverse Mercator(UTM) Northing:3,898,421 m • UTM Zone: 18 • North American Datum (NAD): 1983 • Longitude (degrees, minutes,seconds): 77°7' 25"W • Latitude(degrees, minutes,seconds): 35°12'30" N 2.2 REGULATORY JURISDICTION The Mill is under the jurisdiction of the following State and Federal agencies: North Carolina Department of Environmental U.S. Environmental Protection Agency Quality Region 4 Division of Water Resources—NPDES Unit Sam Nunn Atlanta Federal Center Department of Water Resources 61 Forsyth Street,SW 1617 Mail Service Center Atlanta,Georgia 30303-8960 Raleigh, North Carolina 27699-1617 2.3 MILL PROCESS DESCRIPTION The primary product of the Mill is softwood pulp. Wood chips are cooked with white liquor and indirect steam in a continuous digester. The pulp slurry from the digester is blown into a blow tank. From the blow tank,the pulp slurry is washed in the brown stock washers. After washing,the pulp is screened and directed to an oxygen delignification system. The pulp from the oxygen delignification system is sent to dioxide. the bleachingarea wherepulpis bleached with chlorine d o 2-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 ww` oprorir International A Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application -.r Weak black liquor from the pulping process is stored in several process liquor tanks prior to chemical recovery. In the recovery process, spent cooking chemicals are recovered by evaporating water from the weak black liquor in a multiple effect evaporator system and subsequent concentrators. The concentrated black liquor is burned in the recovery boiler. The resulting smelt from the recovery boiler is dissolved in weak wash or mill water in a smelt dissolving tank. In the causticizing and lime recovery area, dissolved smelt (called green liquor) is clarified and then mixed with lime (CaO) in the slaker to form white liquor and lime mud in the causticizers. This white liquor/lime mud slurry is then clarified to separate the white liquor from the lime mud. The white liquor is sent to the digester, and the lime mud is conditioned, thickened,and burned in the lime kiln. Other operations at the Mill include power boilers, foul condensate handling, wastewater treatment, a woodyard,turpentine recovery, and tall oil production. 2.4 WASTEWATER TREATMENT DESCRIPTION The Mill operates an aerated stabilization basin (ASB)system to treat all wastewater leaving the Mill site. The Mill has two main sewer collection systems from the process areas; the alkaline sewer and the acid sewer. The alkaline sewer collects wastewater from all alkaline pH process areas and contains residual pulping fiber and wood knot rejects from the pulp process and woodyard areas. Alkaline sewer wastewater is sent through a bar screen to a 250-foot diameter primary clarifier for the removal of sludge solids. Clarifier underflow sludge is sent to a sludge press for mechanical dewatering and then primarily to an off-site energy facility, Craven County Wood Energy, for use as fuel. Following the clarifier, the wastewater is combined with the wastewater from the acid sewer system. The acid sewer collects wastewater from all acidic process areas. All wastewater flows to the A and B Ponds of the 98-acre ASB. Following the ASB,wastewater flows into the 116-acre retention basin. Finally,wastewater flows into the reaeration canal where it is treated by a side-stream oxygenation system before being discharged into the Neuse River at Outfall 001. 2.5 OUTFALL DESCRIPTIONS The Mill has one permitted outfall for the discharge of treated wastewater,as well as one internal outfall. 2-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 'Fink International w.. Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application External Outfall: • Outfall 001 — Located on the southern side of the Mill in the reaeration canal. Outfall 001 discharges wastewater associated with all industrial operations, landfill leachate, stormwater, and sanitary sewer wastewater. Outfall 001 consists of an effluent diffuser system and discharges wastewater to the Neuse River. The location of Outfall 001 is shown in Figure B-1 in Appendix B. Internal Outfall: • Outfall 003—Consists of combined effluent from the acid and alkaline bleach plant sewers,and discharges to the ASB. 2-3 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 !� International war Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application 3. REGULATORY AND PERMITTING BACKGROUND The Mill is currently operating under NPDES permit number NC0003191 issued by NCDEQ with an expiration date of April 30, 2024. In accordance with 15A North Carolina Administrative Code (NCAC) Subchapter 2H .0106, a new permit application must be submitted 180 days before the existing permit expires.Therefore,this permit application is being submitted prior to the November 2, 2023 deadline. Under the current NPDES permit,the Mill discharges process wastewater,sanitary wastewater,and some stormwater through one permitted outfall to the Neuse River. Additional stormwater discharges are permitted separately under Stormwater NPDES Permit Number NCS000211. Discharges of stormwater and treated wastewater are regulated by the NPDES program administered by the NCDEQ. The NPDES program regulations applicable to the Mill are referenced in 15A NCAC Subchapters 2B, 2H, 2T, and 8G. The process wastewaters generated at the facility are regulated under the Effluent Guidelines and Standards for the Pulp, Paper, and Paperboard Point Source Category at 40 CFR Part 430 Subpart B — Bleached Papergrade Kraft and Soda Subcategory. The significant pollutants regulated by the pulp and paper effluent guidelines include 5-day biochemical oxygen demand (BOD5),total suspended solids(TSS), and adsorbable organic halogens (AOX) for Outfall 001 and chloroform for Outfall 003. Effluent limits derived from production pursuant to Subpart B are discussed in Section 4.1. The Mill has certified that no chlorophenolic-containing biocides are being used onsite;therefore,the Mill is exempt from pretreatment standards for Pentachlorophenol and Trichlorophenol under 40 CFR Part 430 Section 36 and 106. The Mill certifies that per-and polyfluoroalkyl substances(PFAS)are not intentionally added or used in the Mill's processes. Section 316(b) of the Clean Water Act imposes requirements on cooling water intake structures to minimize environmental impacts due to the impingement of fish and shellfish on intake structures and the entrainment of eggs and larvae through cooling water systems. Pursuant to 40 CFR§125.91(a),cooling water intake structure requirements are applicable to existing facilities that use one or more cooling water intake structures with a cumulative design intake flow of greater than 2 million gallons per day(MGD)to 3-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 ay International airA Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application withdraw water from waters of the U.S. and 25% or more of that water is used exclusively for cooling water purposes. The Mill withdraws more than 2 MGD from the Neuse River. Less than 25%of the water withdrawn is used exclusively for cooling purposes,thus the requirements of Section 316(b) of the Clean Water Act regarding design and operation of cooling water intake structures do not apply to the Mill. 3-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 w International ww Paper International Paper- New Bern, NC National Pollutant Discharge Elimination System Renewal Application 4. MONITORING REQUIREMENTS AND DISCHARGE LIMITATIONS The current monitoring requirements and discharge limitations for Outfall 001 are provided in Table 4-1 below. Table 4-1 Outfall 001 Monitoring Requirements and Discharge Limitations Parameter Monthly Daily Monitoring Average Maximum Frequency Flow(MGD) 20.0(1) N/A Continuous, recording Total Monthly Flow(MG) Monitor& Report Monthly, recorded/calculated 3,550/43.0 6,813/66.0 BOD3 (summer) (summer) (lbs/day)/(mg/L) 7,100/43.0 13,631/66.0 3/week, composite (winter) (winter) TSS(lbs/day) 8,250 26,700 3/week, composite NH3 as N (lbs/day) 900 1,720 Weekly,composite Dissolved oxygen (DO) (Summer Minimum)12'81 172 Daily,grab (lbs/MG) Temperature (°C) Monitor& Report Daily,grab Conductivity(umhos/cm) Monitor& Report Daily,grab pH N/A(3) N/A131 Daily,grab Color(ADMI) Monitor& Report Quarterly,grab TKN (mg/L) Monitor& Report Weekly,composite NO2+ NO3 (mg/L) Monitor& Report Weekly,composite Total Nitrogen Monitor& Report Weekly,composite (NO2+NO3+TKN) (mg/L) Total Nitrogen Load Monitor& Report(lbs/month) Monthly, calculated 286,828 lbs/yr Annually,calculated I 4-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 'rink International A Paper International Paper- New Bern, NC National Pollutant Discharge Elimination System Renewal Application Table 4-1 Outfall 001 Monitoring Requirements and Discharge Limitations Parameter Monthly Daily Monitoring Average Maximum Frequency Total Phosphorus(mg/L) 2.0(quarterly average)i41 Weekly, composite Pentachlorophenollsl N/A 3.1 Weekly,composite (lbs/day) Trichlorophenol1sl(Ibs/day) N/A 19.4 Weekly, composite AOX(6) (lbs/day) 1,254 1,914 Monthly, composite Chronic Toxicityi'I See Footnote Quarterly, composite Ill Flow limit will increase to the next tier at 32.0 MGD beginning on the day when the 12 month average flow exceeds 18.0 MGD, pursuant to Part I.A.(2.)(a.)of the Mill's NPDES permit.This flow limit will last until permit expiration. (2) The minimum summer DO shall be reported as the sum of effluent and side-stream oxygenation system. If the automatic oxygen sampler indicates that instream oxygen concentration is above 5.5 mg/L and the river flow is greater than 329 cfs,the facility can discontinue the supplemental oxygen injection during the months of April and May only. (3) pH shall not be less than 6.8 standard units nor greater than 8.5 standard units. (4) Compliance shall be based upon a quarterly average of weekly composite samples collected during the calendar quarter(January-March,April-June,July-September,October-December). (5) Monitoring is not required for these compounds if the Permittee certifies in writing that chlorophenolic containing biocides are not used at the Mill. The Mill has certified in writing that chlorophenolic-containing biocides are not used at the Mill and therefore, the Mill does not monitor for these compounds. (6) AOX monitoring shall be in accordance with the International Paper Cluster Rule Sampling Plan (dated 10/20/2020) or subsequent modifications approved by the Division. AOX data shall be submitted on a quarterly basis along with other Cluster Rule chemical data. (7) Chronic Toxicity(Ceriodaphnia) at 13%;January,April,July, and October. (8) Summer is April 1 to October 31. 4.1 DERIVATION OF PERMIT LIMITS The Mill is subject to effluent limitation guidelines (ELGs) under 40 CFR Part 430, Subpart B — Bleached Papergrade Kraft and Soda (Subpart B).The best practicable control technology currently available (BPT) ELGs for bleached kraft facilities where market pulp is produced are applied to annual average paper production in air-dried tons per day (ADT/day), accounting for downtime, to determine the Mill's 4-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 Nror International Or WI/ Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application technology-based effluent limits(TBELs)for BOD5 and TSS on a mass basis(pounds per day, lb/day)(Table 4-2). Table 4-2 40 CFR§430.22(a)—Bleached Kraft Facilities where Market Pulp is Produced Daily Maximum 30-day Average lb/1,000 lb lb/1,000 lb BOD5 15.45 8.05 TSS 30.4 16.4 The best available technology economically achievable (BAT) ELGs for fiber lines that do not use an exclusively total chlorine free (TCF) bleaching process, shown in Table 4-3 below, are applied to unbleached pulp fed to the bleach plant in ADT/day to determine the Mill's technology-based AOX and chloroform discharge limitations on a mass basis(pounds per day, lbs/day). Table 4-3 40 CFR §430.24(a)(1) ELG Factors—Not Exclusively TCF bleaching Process Daily Maximum 30-day Average Unit I Chloroform 6.92 4.14 g/kkg AOX 0.951 0.623 kg/kkg The Mill reviewed annual production data for the past five calendar years to determine the production rate to be used for projecting technology-based discharge limitations. The annual average ADT/day for the pulp machines and bleach plants is provided in Table 4-4 below. Pulp machine production is presented in gross reel tons. Bleach plant production is presented as unbleached pulp fed to the bleach plants. The highest annual average production of market pulp in the last five years was 1,032 ADT/day in 2020. The highest rate of unbleached pulp fed to the bleach plants in the last five years was 982 air dried metric tons (ADMT)/day in 2020. Technology-based discharge limitations for the renewed NPDES permit are provided in Table 4-5 below. 4-3 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 gr.,/ International ®!►` Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application Table 4-4 2018-2022 Production Data Bleach Plant Total Pulp Machine Year Throughput Production (ADT/day) (ADMT/day) 2018 1,022 858 2019 954 893 2020 1,025 979 2021 1,011 963 2022 944 910 Table 4-5 Technology-Based Discharge Limitations Daily T Monthly Outfall Parameter Maximum Average (Ibs/day) (lbs/day) 001 BOD5 31,675 16,504 001 TSS 62,325 33,623 001 AOX 2,053 1,345 003 Chloroform 14.9 8.94 The TBELs for BOD5 and TSS are greater than the Mill's current water quality-based effluent limitations (WQBELs),so the Mill's current BOD5 and TSS discharge limit will remain in effect. The TBELs for AOX and Chloroform are slightly higher than the Mill's current limits. The Mill requests the AOX and chloroform limits to be increased to the TBELs shown in Table 4-5. 4-4 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 ak International w'w Paper International Paper- New Bern, NC National Pollutant Discharge Elimination System Renewal Application 5. SAMPLING AND ANALYTICAL CONSIDERATIONS The NCDEQ renewal process requires use of U.S. EPA's Form 2C, which provides a thorough listing of potential pollutants in wastewater and stormwater to be considered for sampling and analysis.The Mill has reviewed the sampling requirements for process wastewater and stormwater referenced in Form 2C. Table 5-1 outlines how each pollutant was selected to be analyzed in accordance with guidance in Section 7: Table 5-1 Form 2C Pollutant Sampling Requirements Table Number Table Description Required for Outfall 001 Form 2C Conventional and Non-Conventional Table A Pollutants Data required for all pollutants Form 2C Table B, Toxic Metals,Cyanide, and Total Data required for all pollutants Section 1 Phenols Form 2C Table B, Organic Toxic Pollutants (GC/MS Data required for all pollutants Section 2 Fraction—Volatile Compounds) Form 2C Table B, Organic Toxic Pollutants (GC/MS Data required for all pollutants Section 3 Fraction—Acid Compounds) Form 2C Table B, Organic Toxic Pollutants (GC/MS Data required for all pollutants Section 4 Fraction—Base/Neutral Compounds) Form 2C Table B, Organic Toxic Pollutants (GC/MS Section 5 Fraction—Pesticides) Data required for all pollutants 5-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 International ■r/. Paper International Paper- New Bern, NC National Pollutant Discharge Elimination System Renewal Application Table Number Table Description Required for Outfall 001 Form 2C, Certain Conventional and Non- Data required for all pollutants Table C Conventional Pollutants "believed present" Form 2C Data required for all pollutants Table E 2,3,7,8-Tetracholodibenzo-p-Dioxin "believed present" Analytical laboratory data is included in Appendix C. Sampling was performed on August 15th, 2023 for Outfall 001.The samples were analyzed by Environmental Chemists, Inc.Additionally,Cape Fear Analytical LLC analyzed the same samples for dioxins and polychlorinated biphenyls. In addition, Discharge Monitoring Report (DMR) data from January 2021 — January 2023 was used to supplement the lab analytical data. Quarterly chronic toxicity tests of species Ceriodaphnia duria were analyzed by ETT Environmental, Inc. In addition to the pollutants listed on Form 2C, as required by Session Law 2018-5, Senate Bill 99,Section 13.1(r),the Mill has reviewed the list of pollutants for which there are certified methods found at 40 CFR Part 136 and considered whether any pollutants listed at 40 CFR Part 136 that are not listed at Form 2C would be anticipated to the present in the Mill's discharge. The Mill reviewed the list of pollutants against Safety Data Sheets (SDSs) for chemicals used at the Mill and consulted with the National Council for Air and Stream Improvement(NCASI). As a result of this review,the Mill conducted additional sampling along with the Form 2C sampling, and samples were analyzed for additional chemicals listed at 40 CFR Part 136 that are not listed at Form 2C. The results for parameters that were detected in the Mill's effluent are provided in the Chemical Addendum Form in Appendix A. The laboratory report is provided in Appendix C. 5-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 Section 6 Proposed Permit Revisions �� International w.• Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application 6. PROPOSED PERMIT REVISIONS As part of the NPDES renewal application process, the Mill has reviewed the existing permit and is requesting the following revisions. 6.1 OPERATOR IN RESPONSIBLE CHARGE The Mill's NPDES permit currently classifies the Mill's wastewater treatment(WWT)system as a Grade IV Water Pollution Control System (WPCS), defined at 15A NCAC 08G.0302(d) as "Systems utilizing an activated sludge or submerged fixed growth process with a permitted flow greater than 2.5 mgd..." This classification requires that the Mill maintain a Grade IV Operator in Responsible Charge (ORC), which requires various levels of certification, years of experience, and knowledge of WPCS operation that are not applicable to the Mill. The Mill believes the WWT system should be re-classified as a Grade I WPCS, which includes"...(2) biological lagoon systems;..." per 15A NCAC 08G.0302(a),on the basis that the Mill's wastewater treatment system is more appropriately classified as a"biological lagoon system"rather than as an "activated sludge" system. A Grade I WPCS is required to maintain a Grade I ORC, which is more applicable to the Mill's wastewater treatment system. 15A NCAC 08G.0102 defines "activated sludge" as "a biological wastewater treatment process in which biodegradable pollutants in wastewater are absorbed, or adsorbed, by living aerobic organisms and bacteria in an aerated suspension that is separated from the treated wastewater." The Handbook of Pulp and Paper Terminology by Gary A. Smook (Smook)1 defines the activated sludge process as: "high-rate biological effluent treatment process which converts dissolved and colloidal organic matter into biological floc through contact with air and activated sludge." The Mill's WWT system does not meet either of the definitions provided above (Smook or 15A NCAC 08G). "Biological lagoon" as noted in 15A NCAC 08G.0302(a) is not as clearly defined in North Carolina's administrative code, but included in the definition of"lagoon" at 15A NCAC 02B .0403 is "aerated pond," which is defined as "a pond that is designed to rely on mechanical or diffused air aeration...to provide 1 Source:Smook,Gary A.(2001).Handbook of Pulp and Paper Terminology,2"d Edition.Bellingham,WA:Angus Wilde Publications Inc. 6-1 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 International III•! Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application oxygen needed for biological waste treatment..." Smook defines an aerated stabilization basin or aerated lagoon as an "impounding basin for aerobic biological oxidation which utilizes a number of aerators to continuously solubilize oxygen into the wastewater flowing through the basin. Because a significant concentration of oxygen is maintained in the wastewater,biological activity is relatively high and retention time on the order of three to five days is usually sufficient." The Mill's WWT system is more closely aligned with this definition. The Mill's wastewater treatment system (as described in Section 2.4) more closely meets the regulatory and industrydefinitions "biological bons of a lagoon"than"activated stud e.' Furthe r,er,the Mill has consistently represented its wastewater treatment system in renewal applications (including on Form 2C) as an ASB or aerated lagoon system rather than an activated sludge system. Further, obtaining a Grade IV ORC certification requires knowledge of wastewater treatment system operations far more complex than those utilized at the New Bern Mill. Therefore,the Mill requests to reclassify their wastewater treatment system as a Grade I WPCS, requiring a Grade I ORC certification. In addition to the requested ORC Grade change,the Mill requests continuation of the variance to 24-hour staffing coverage at the WWT system by certified operators as described in the current permit. 6.2 CONCENTRATION-BASED BOD5 LIMITS The current NPDES permit imposes concentration-based discharge limitations for BODs. Concentration- based limits are not part of the ELG for the pulp and paper industrial source category,and concentration- based limits are not required by U.S. EPA for industrial dischargers. Further,there is no state requirement for concentration-based limits in NCDEQ's regulations. U.S. EPA's NPDES Permit Writers' Manual provides that concentration limits may be appropriate where ELGs are flow-normalized, (i.e., the ELG includes a concentration requirement but directs the permit writer to calculate a mass-based technology-based effluent limitation using concentration requirement and the wastewater flow).The ELGs applicable to the Mill are not flow-normalized, and as such, this scenario is not applicable. Concentration-based limits for BODs do not provide any incremental protection of water quality beyond that already provided by the mass-based limits, and mass-based limits are more appropriate for pulp and paper discharges since mass- based limits allow for the summation of BOD5 contributions from multiple sources and compare total loads to the receiving water's capacity. Due to the flow of the Neuse River and the outfall's method of discharge 6-2 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 IFFIFilkInternational r- Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application and diffusion, the zone of BODs is very isolated prior to mixing and dilution. Therefore, the receiving stream experiences a lower concentration based on the mass load of BODs diluted to the volume of the receiving stream segment. Thus,the concentration-based limits provide no environmental relevance or additional protection over the mass-based limits. The concentration-based limits also dis-incentivize water use reduction at the Mill. Since the Mill's concentration-based discharge limitations for BODs are not part of the ELGs for the pulp and paper industrial source category,concentration-based limits are not required by NCDEQ's regulations and do not provide additional protection of water quality, the Mill requests the removal of the concentration limits for BODs from the NPDES permit. Removing the Mill's concentration-based BODs limits from the NPDES permit does not trigger the anti-backsliding requirements of the Clean Water Act Section 402(o). Section 402(o)(1) of the Clean Water Act prohibits relaxation of effluent limitations to revise an existing technology-based effluent limitation that was developed on a case-by-case basis using best professional judgement to reflect subsequently promulgated ELGs and standards that would result in a less stringent effluent limitation or relaxation of an effluent limitation that is based on state standards. The Mill's concentration-based BODs discharge limits are not technology-based effluent limitations and are not based on state standards;therefore the anti-backsliding provisions of the Clean Water Act do not apply to removal of these limits. As requested by NCDEQ for consideration of this request, a summary of in-stream dissolved oxygen measurements as required by the current NPDES permit for the period of January 1, 2021—June 30, 2023 is provided in Table D-1 in Appendix D. 6.3 NEUSE RIVER MONITORING FREQUENCY Part I.A.(4.)(a.)of the Mill's current NPDES permit lists in-stream monitoring requirements,including twice per month monitoring at three locations (one upstream and two downstream from the Mill's discharge point) for dissolved oxygen, temperature, pH, conductivity, total nitrogen, and total phosphorus during the months of April—October. The Mill is requesting to reduce this monitoring frequency from twice per month to once per month. Data collected to satisfy this permit requirement from January 1, 2021—June 30, 2023 is summarized in Table D-2 in Appendix D,with a summary provided in Table 6-1 below. 6-3 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 wormy International In. Paper International Paper-New Bern, NC National Pollutant Discharge Elimination System Renewal Application Table 6-1 Summary of April-October River Monitoring Data Sample Total N, Total P. Surface 1 Meter 2 Meter 3 Meter 4 Meter Location Statistic pH mg/L mg/L DO, DO, DO, DO, DO, mg/L mg/L mg/L mg/L mg/L Mean 7.1 1.3 0.1 6.2 6.7 6.3 6.1 -- U2 0016 St. Dev. 0.4 0.7 0.1 1.6 1.4 1.2 1.3 -- D2 001D Mean 7.2 1.2 0.1 6.2 6.7 6.3 6.1 -- St. Dev 0.4 0.4 0.0 1.6 1.4 1.2 1.3 -- D4 001E Mean 7.2 1.1 0.4 7.4 7.1 6.0 4.5 3.9 St. Dev 0.6 0.3 1.9 2.1 2.1 2.4 2.7 2.9 The Mill employs a contractor to conduct this monitoring, which requires two individuals going out on a boat on the river, posing safety concerns. The Mill understands that the in-stream monitoring requirements in the NPDES permit are purported to characterize seasonal river dissolved oxygen conditions and are not associated with a specific regulatory requirement. The Mill has been conducting this monitoring for over ten years with no substantive changes at the Mill that would impact water quality of the Neuse River. The data that the Mill has collected as a result of this monitoring have never resulted in a violation, exceedance,or corrective action for the Mill. Further, conducting this monitoring costs the Mill over $25,000 per year. The Mill is now requesting to reduce the April - October monitoring requirement to once per month. 6-4 IP New Bern NPDES Renewal(10-25-23).docx 10/26/2023 APPENDIX A- APPLICATION FORMS EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 4-.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works treatment works? 1.1.2 treating domestic sewage? If yes,STOP.Do NOT complete D No If yes,STOP.Do NOT El No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility thatCD is a production facility? currently discharging process wastewater? a ElYes 4 Complete Form 1 ❑ No ElYes 4 Complete Form ElNo and Form 2B. 1 and Form 2C. R 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that only wastewater? commenced to discharge? discharges 5nonprocess Yes 4 Complete Form 1 No� ❑ p ❑✓ ❑ Yes 4 Complete Form ❑✓ No e and Form 2D. 1 and Form 2E. :: 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or (b)(1 5) SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name International Paper 2.2 EPA Identification Number U G NC0003191 J 2.3 Facility Contact Name(first and last) 1 Title Phone number v Justin Meyer Environmental Program Manager (252)633-7206 = Email address Justin.Meyer@ipaper.com 2.4 Facility Mailing Address Street or P.O.box 1785 Weyerhaeuser Road City or town State ZIP code Vanceboro NC 28586 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 d 2.5 Facility Location H . ` Street,route number,or other specific identifier Q c 1785 Weyerhaeuser Road • c° c County name County code(if known) M Craven � Joo City or town State ZIP code z co m Vanceboro NC 28586 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 2611 Pulp Mills a) a> a 0 v to 3.2 NAICS Code(s) Description(optional) -a co 322110 Pulp Mills rn SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator International Paper `0 4.2 Is the name you listed in Item 4.1 also the owner? t . € ✓❑ Yes ❑ No ` 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑ Other public(specify) o ❑✓ Private ❑ Other(specify) 4.4 Phone Number of Operator (252)633-7393 4.5 Operator Address w Street or P.O.Box € d 1785 Weyerhaeuser Road o ▪ 0 City or town State ZIP code o o Vanceboro NC 28586 ea Email address of operator Justin.Meyer@ipaper.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) c 5.1 Is the facility located on Indian Land? C J ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 I EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) NC0003191 o�€ ❑✓ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CAA) 02590r58 ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) El Other(specify) See attachment SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for e 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. International Paper New Bern Mill is an integrated kraft pulp and paper mill that primarily produces bleached market a pulp.A third party,the adjoining Weyerhauser NR Company Sawmill,a manufacturer of softwood lumber,discharges process wastewater and stormwater to the International Paper wastewater treatment system. 3 m w O m 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. co 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at CA N 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your •o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) Lj c Neuse River SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 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.) co d ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section cc d Section 301(n)) 302(b)(2)) co os ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) co Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 11.1 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 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ElSection 3:SIC Codes ❑ w/attachments El Section 4:Operator Information ❑ w/attachments ❑✓ Section 5:Indian Land ❑ w/attachments .. ❑✓ Section 6:Existing Environmental Permits 0 w/attachments E w/topographic Section 7:Map ❑✓ map ❑❑✓ w/additional attachments c ❑✓ Section 8:Nature of Business ❑ w/attachments ❑✓ Section 9:Cooling Water Intake Structures ❑ w/attachments ❑✓ Section 10:Variance Requests ❑ w/attachments -0 ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments 11.2 Certification Statement U 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) Official title Elena Sanders Mill Manager Signature Date signed e."-ems ivl3 I J?-3 EPA Form 3510-1(revised 3-19) Page 4 Form 1, Item 6.1 Existing Environmental Permits International Paper- New Bern Mill Environmental Program Permit Number NPDES NC0003191 NCS00021 1 PSD(Air Emissions) 02590T58 Surface Disposal WQ0004084 CU1013 -includes Drinking Water Surface Water and Groundwater Withdrawal Systems(NC0425518 and NC0425625) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 Form U.S.Environmental Protection Agency 2C ;/CPA Application for NPDES Permit to Discharge Wastewater NPDES G /'--'� EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. c Nu belr Receiving Water Name Latitude Longitude co 001 Neuse River 35° 11' 55" N 77° 06' 51" W co O SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 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.) 1 ✓❑ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number** 001 Operations Contributing to Flow Operation Average Flow See Attachment mgd mgd mgd mgd Treatment Units a, Description Code from Final Disposal of Solid or d (include size,flow rate through each treatment unit, Table 1C-1 Liquid Wastes Other Than retention time,etc.) by Discharge See Attachment EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 3.1 **Outfall Number" cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge CD d .42 0 U as ie H "Outfall Number** to Operations Contributing to Flow LL Operation Average Flow 0 R mgd a) mgd mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? El m No SKIP to Section 4. N 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ElNo 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frequency Flow Rate Number (list) Average Average Long-Term Maximum Duration DayslWeek MonthsNYear Average Daily days/week months/year mgd mgd days days/week months/year mgd mgd days LL 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)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑✓ Yes ❑ No 4 SKIP to Section 6. H 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation a 40 CFR 430 Subpart B:Bleached Papergrade Kraft and Soda 40 CFR 430.20(a) u a. c- Q 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? _ ❑� Yes ❑ No 4 SKIP to Section 6. co 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit of Operation,Product,or Material Quantity per Day -o Number Measure N 001 Unbleached Kraft Pulp 1,032 ADT/day .0 001 Finished Kraft Pulp 982 ADMT/day 0 0 a EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? 0 Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. N = Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of Project (list outfall Discharge Required Projected c number) d 0) n 6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(optional item) ❑ Yes ❑✓ No ❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) 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 a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes 0 No 4 SKIP to Item 7.3. 7.2 if yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been c requested and attached the results to this application package? 0 Yes ❑ No;a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. (5 Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) 0 Yes ❑ No 4 SKIP to Item 7.8. 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑✓ 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.) Pulp and Paperboard Mills 0 Volatile 0 Acid O Base/Neutral 0 Pesticide 0 Volatile 0 Acid ❑Base/Neutral ❑Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑✓ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ▪ Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B,pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? ✓❑ Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No -o then SKIP to Item 7.12. d 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have c determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, pollutants you have indicated are"Believed Present"in your discharge? `' 0 Yes ❑ No a) Table C.Certain Conventional and Non-Conventional Pollutants g 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? _Ng El Yes ❑ No 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? ❑ Yes ❑ No w Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑� Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑✓ Yes ❑ No 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 of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑✓ Yes 4 Complete Table E. ❑ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑✓ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? ❑ Yes ❑✓ No 4 SKIP to Section 9. u 8.2 List the pollutants below. ° 1. 4. 7. 3 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0003191 NC0003191 International Paper OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑� Yes ❑ No 3 SKIP to Section 10. 9.2 Identify the tests and their purposes below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted Permitting Authority? To See Attached. ❑ Yes ❑ No 0 o 00 ❑ 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 Name of laboratory/firm Environmental Chemists,Inc. ETT Environmental,INc. Cape Fear Analytical LLC 11, Laboratory address 6602 Windmill Way P.O.Box 16414 3306 Kitty Hawk Road Wilmington,NC 28405 Greenville,SC 29606 Suite 120 Wilmington,NC 28405 e Phone number c.� (910)392-0223 (864)877-6942 (910)795-0421 Pollutant(s)analyzed Metals,HAPs,Sulfate,Color Chronic Toxicity Dioxins,Polychlorinated PtCo,Fluoride,Ammonia, Biphenyls Phosphorus,COD,MBAS, Nitrogen,Chlorine,Oil and Grease,Bromide,Cyanide, Phenols SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? c ❑ Yes ❑✓ No 4 SKIP to Section 12. E 11.2 List the information requested and attach it to this application. 0 1. 4. t 0 0 -0 2' 5. 3. 6. • EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NC0003191 NC0003298 International Paper OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 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 ✓❑ Section 1:Outfall Location ❑ w/attachments ❑✓ Section 2:Line Drawing ❑ w/line drawing ❑ w/additional attachments • Section 3:Average Flows and w/list of each user of ❑✓ Treatment ❑ w/attachments El privately owned treatment works ❑✓ Section 4:Intermittent Flows ❑ w/attachments ❑✓ Section 5:Production ❑ w/attachments w/optional additional ❑� Section 6: Improvements ❑✓ w/attachments ❑ sheets describing acy additional pollution control plans ❑ w/request for a waiver and ❑ w/explanation for identical supporting information outfalls ❑ w/small business exemption ❑ w/other attachments request co ❑ Section 7:Effluent and Intake ❑✓ w/Table A ❑✓ w/Table B Characteristics 0 co ❑✓ w/Table C ❑✓ w/Table D a d ❑✓ w/Table E w/analytical results as an c� attachment ✓❑ Section 8:Used or Manufactured ❑ w/attachments toToxics ❑ Section 9:Biological Toxicity ❑ w/attachments Tests U ❑ Section 10:Contract Analyses ❑ w/attachments ❑✓ Section 11:Additional Information ❑ w/attachments ❑ Section 12:Checklist and ❑ w/attachments Certification Statement 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) Official title Elena Sanders Mill Manager Signature Date signed EPA Form 3510-2C(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Faciity Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CPR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) Pollutant Requested Units Maximum Maximum Long-Term (it apuestle ) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (it available) ❑ 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. Biochemical oxygen demand Concentration ppm 32 22.69 18.50 391 1' ❑ (BOD5) Mass Ib/day 9,605 5,602 3,782 391 Chemical oxygen demand Concentration mg/L 444.00 314.25 223.00 104 2' El(COD) Mass lb/day 60,269 41,058 28,836 104 Concentration mg/L 53.6 1 3. Total organic carbon(TOC) 0 Mass Ib/day 6,620 1 Concentration ppm 21.98 14.16 11.4 305 4. Total suspended solids(TSS) ❑ Mass Ib/day 14,802 6,410 3,585 305 Concentration mg/L 1.50 1.08 0.60 100 5. Ammonia(as N) 0 Mass Ib/day 198.81 145.43 81.6 100 6. Flow ❑ Rate MGD 18 16.74 15.8 711 Temperature(winter)e ❑ °C °C 25.0 22.1 17.9 511 7 Temperature(summer)a 0 °C °C 31.0 28.9 27.7 511 pH(minimum) ❑ Standard units s.u. 7.0 511 8. pH(maximum) 0 Standard units s.u. 8.5 511 I 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). a Winter season is November-May;;Summer season is June-October. EPA Form 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))' Presence or Absence (check one) Effluent Intake (optional) Pollutant]Parameter Testing Units Long•Term (and CAS Number,if available) Required Believed Believed (may) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (requied) (if available) Value (if available) ❑ 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 Antimony,total Concentration mg/L <0.01 1 1.1 (7440-36-0) Mass lb/day <1.23 1 Arsenic,total Concentration mg/L <0.01 1 1.2 (7440-38-2) Mass lb/day <1.23 1 1.3 Beryllium,total ❑✓ 0 El Concentration mg/L <0.01 1 (7440-41-7) Mass lb/day <1.23 1 Cadmium,total Concentration mg/L <0.01 1 1.4 (7440-43-9) Mass lb/day <1.23 1 Chromium,total Concentration mg/L <0.01 1 1.5 (7440-47-3) Mass lb/day <1.23 1 1.6 Copper,total Concentration mg/L <0.01 1 El El El (7440-50-8) Mass lb/day <1.23 1 1.7 Lead,total Concentration mg/L <0.01 1 0 0 0 (7439-92-1) Mass lb/day <1.23 1 Mercury,total Concentration mg/L <0.0002 1 1.8 (7439-97-6) Mass lb/day <0.0247 1 1.9 Nickel,total Concentration mg/L <0.01 1 (7440-02-0) Mass lb/day <1.23 1 Selenium,total Concentration mg/L <0.01 1 1.10 0 0 0 (7782-49-2) Mass Ib/day <1.23 1 Silver,total Concentration mg/L <0.01 1 1.11 0 0 0 (7440-22-4) Mass lb/day <1.23 1 EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facili ty Name Duffel!Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 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) PollutantlParameter Testing Units Long-Term (and CAS Number if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- (and Present Absent Daily Monthly Term Discharge Discharge Daily of Average of (requited) (if available) Discharge Analyses Value Analyses (if available) Thallium,total Concentration mg/L <0.01 1 1El .12 (7440-28-0) El 0 Mass lb/day <1.23 1 1.13 Zinc,total Concentration mg/L o.o3s 1 El (7440-66-6) Mass lb/day 4.323 1 1.14 Cyanide,total Concentration mg/L 0.029 1 El 00 (57-12-5) Mass lb/day 3.558 1 1.15 Phenols,total El Concentration mg/L 0.012 1 Mass lb/day 1.472 1 Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) 21 Acrolein Concentration RA <5 1 El (107-02-8) Mass lb/day <0.61 1 2.2 Acrylonitrile Concentration µg/L <5 1 El 00 (107-13-1) Mass lb/day <0.61 1 2.3 Benzene Concentration µg/L <0.5 1 (71-43-2) Mass Ib/day <0.06 1 2.4 Bromoform ❑ ❑ Concentration µg/L <0.5 1 (75-25-2) Mass lb/day <0.06 1 Carbon tetrachloride Concentration µg/L <0.5 1 El El El 2.5 (56-23-5) Mass lb/day <0.06 1 Chlorobenzene 0 0 Concentration µg/L <0.5 1 2.6 (108-90-7) El Mass lb/day <0.06 1 2.7 Chlorodibromomethane Concentration µg/L <0.5 1 0 (124-48-1) Mass lb/day <0.06 1 2.8 Chloroethane Concentration µg/L <0.5 1 0 El(75-00-3) Mass lb/day <0.06 1 EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 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 (diedc one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,ir available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 2.9 2-chloroethylvinyl ether ❑ 0 0 Concentration µg/L <0.5 1 (110-75-8) Mass lb/day <0.06 1 Concentration µg/L <0.5 1 2.10 Chloroform(67-66-3) ❑✓ 0 0 Mass Ib/day <0.06 1 Dichlorobromomethane Concentration µg/L <0.5 2.11 El(75-27-4) El El lb/day <0.06 1 212 1,1-dichloroethane ❑ 0 0 Concentration µg/L <0.5 (75-34-3) Mass Ib/day <0.06 1 12-dichloroethane Concentration µg/L <0.5 2.13 (107-06-2) ❑ 0 0 Mass lb/day <0.06 _ 1 1,1-dichloroethylene Concentration µg/L <0.5 2.14 (75-35-4) 0 0 Mass lb/day <0.06 1 215 1,2-dichloropropane ❑ 0 0 Concentration µg/L <0.5 (78-87-5) Mass Ib/day <0.06 1 1,3-dichloropropylene Concentration µg/L <0.5 2.16 (542-75-6) ❑ ❑ Mass lb/day <0.06 1 Ethylbenzene Concentration µg/L <0.5 2.17 CI(100-41-4) ❑ ❑ Mass lb/day <0.06 1 2.18 Methyl bromide ❑ ❑ Concentration µg/L <o.s (74-83-9) ❑ Mass lb/day <0.06 1 219 Methyl chloride Concentration µg/L <1 (74-87-3) ❑ 0 0 Mass lb/day <0.12 1 2.20 Methylene chloride Concentration µg/L <0.5 (75-09-2) Mass lb/day <0.06 1 1,1,2,2-tetrachloroethane Concentration µg/L <0.5 2.21 (79-34-5) El 0 Mass lb/day <0.06 1 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Fac ity Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 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 Testing Units Long•Term Long- (and CAS Number,if available) Required Believed Believed Maximum Maximum 9 (�� ) Average Number Term Number Dail Monthly Present Absent Y Discharge Discharge Daily of Average of (required) (a available) Discharge Analyses Value Analyses (if available) 2.22 Tetrachloroethylene Concentration µg/L <0.5 1 0 (127-18-4) Mass lb/day <0.061 1 2.23 Toluene Concentration µg/L <0.5 1 El El0 (108-88-3) Mass lb/day <0.061 1 2.24 1,2-trans-dichloroethylene Concentration Ng/L <0.5 1 0 El(156-60-5) Mass Ib/day <0.061 1 225 1,1,1-trichloroethane Concentration µg/L <0.5 1 0 El(71-55-6) Mass lb/day <0.061 1 2.26 1,1,2-trichloroethane Concentration ug/L <0.5 1 El 0(79-00-5) Mass lb/day <0.061 1 2.27 Trichloroethylene Concentration µg/L <0.5 1 El 0El (79-01-6) Mass Ib/day <0.061 1 2.28 Vinyl chloride Concentration µg/L <0.5 1 0 0(75-01-4) Mass Ib/day <0.061 1 Section 3.Organic Toxic Pollutants(GCIMS Fraction—Acid Compounds) 31 2-chlorophenol Concentration µg/L <5.10 1 El 0(95-57-8) Mass lb/day <0.626 1 3.2 2,4-dichlorophenol Concentration µg/L <5.10 1 0 0 0 (120-83-2) Mass lb/day <0.626 1 3.3 2,4-dimethylphenol 0 El Concentration µg/L <5.10 1 El (105-67-9) Mass lb/day <0.626 1 4,6-dinitro-o-cresol Concentration µg/L <25.5 1 3.4 El 0 El (534-52-1) Mass lb/day <3.128 1 3.5 2 4-dinitrophenol © Concentration mil <25.5 1 0 El (51-28-5) Mass lb/day <3.128 1 EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper onOMB 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 Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term Maximum Maximum Long- (and CAS Number,if available) Required Believed Believed (specify) Average Number Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 2-nitrophenol Concentration pg/L <25.5 1 3.6 El El 0 (88-75-5) Mass lb/day <3.13 1 3 4-nitrophenol Concentration pg/L <25.5 1 El El El (100-02-7) Mass lb/day <3.13 1 p-chloro-m-cresol Concentration pg/L <5.10 1 3.8 (59-50-7) Mass lb/day <0.63 1 Pentachlorophenol Concentration pg/L <25.5 1 3.9 (87-86-5) Mass lb/day <3.13 1 Phenol Concentration pg/L <5.10 1 3.10 0 El (108-95-2) © Mass lb/day <0.63 1 311 2 4,6-trichlorophenol Concentration pg/L <5.10 1 0 El El (88-05-2) Mass lb/day <0.63 1 Section 4.Organic Toxic Pollutants(GC/MS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration pg/L <5.10 1 El El 0 (83-32-9) Mass lb/day <0.63 1 4.2 Acenaphthylene Concentration pg/L <5.10 1 (208-96-8) Mass lb/day <0.63 _ 1 Anthracene Concentration pg/L <5.10 1 4.3 (120-12-7) Mass lb/day <0.63 1 Benzidine Concentration pg/L <10.2 1 4.4 (92-87-5) Mass lb/day <1.25 1 Benzo(a)anthracene Concentration pg/L <5.10 1 4.5 (56-55-3) Mass lb/day <0.63 1 4.6 Benzo(a)pyrene Concentration pg/L <5.10 1 (50-32-8) Mass lb/day <0.63 1 EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 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 Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum MonthlyAverage NumberNumber Present Absent Daily Dailyof Ten" of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 4.7 3,4-benzofluoranthene Concentration µg/L <5.10 1 0 0(205-99-2) Mass Ib/day <0.63 1 4.8 Benzo(ghi)perylene Concentration µg/L <5.10 1 El El(191-24-2) Mass Ib/day <0.63 1 4.9 Benzo(k)fluoranthene Concentration µg/L <5.10 1 El 0(207-08-9) Mass Ib/day <0.63 1 4.10 Bis(2-chloroethoxy)methane 0 ❑ Concentration µg/L <5.10 1 (111-91-1) Mass lb/day <0.63 1 4.11 Bis(2-chloroethyl)ether Concentration µg/L <5.10 1 (111-44-4) Mass lb/day <0.63 1 4.12 Bis(2-chloroisopropyl)ether ❑✓ ❑ Concentration µ A <5.10 1 (102-80-1) Mass lb/day/ Y <0.63 1 4.13 Bis(2-ethylhexyl)phthalate El µg/L <5.10 1 (117-81-7) Mass Ib/day <0.63 1 4.14 4-bromophenyl phenyl ether 0 � Concentration µg/L <5.10 1 (101-55-3) Mass Ib/day <0.63 1 4.15 Butyl benzyl phthalate Concentration µg/L <5.10 1 0 0(85-68-7) Mass lb/day <0.63 1 4.16 2-chloronaphthalene Concentration µg/L <5.10 1 0 0 0 (91-58-7) Mass lb/day <0.63 1 4.17 4-chlorophenyl phenyl ether 0 ❑ Concentration µg/L <5.10 1 (7005-72-3) Mass lb/day <0.63 1 4.18 Chrysene Concentration µg/L <5.10 1 (218-01-9) Mass Ib/day <0.63 1 0 4.19 Dibenzo(a,h)anthracene Concentration µg/L <5.10 1 0(53-70-3) 0 Mass lb/day <0.63 1 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 i 4:1110K L1411I16VIVINIDIMIO _111011::M ` Ulal]:ZH:1nl►enitiMie],iliM IIaltii� Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- (and Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses AValuee Analyses (required) (i available) (if available) 1,2-dichlorobenzene Concentration µg/L <5.10 1 4.20 (95-50-1) Mass lb/day <0.63 1 1,3-dichlorobenzene Concentration pg/L <5.10 1 4.21 (541-73-1) Mass lb/day <0.63 1 1,4-dichlorobenzene Concentration pg/L <5.10 1 4.22 (106-46-7) Mass lb/day <0.63 1 3 3-dichlorobenzidine Concentration µg/L <10.2 1 4.23 (91-94-1) Mass lb/day <1.25 1 4.24 Diethyl phthalate ElConcentration µg/L <5.10 1 El El (84-66-2) Mass lb/day <0.63 1 4.25 Dimethyl phthalate ElConcentration pg/L <5.10 1 El 0 (131-11-3) Mass lb/day <0.63 1 4.26 Di-n-butyl phthalate ElConcentration µg/L <5.10 1 El El (84-74-2) Mass lb/day <0.63 1 24-dinitrotoluene Concentration µg/L <5.10 1 4.27 (121-14-2) © El El Mass lb/day <0.63 1 4.28 2,6-dinitrotoluene Concentration µg/L <5.10 1 El El El (606-20-2) Mass lb/day <0.63 1 4.29 Di-n-octyl phthalate Concentration µe/L <5.10 1 El El El (117-84-0) Mass lb/day <0.63 1 4.30 1,2-Diphenylhydrazine Concentration µg/L <5.10 1 El El El (as azobenzene)(122-66-7) Mass lb/day <0.63 1 4.31 Fluoranthene Concentration µg/L <5.10 1 0 0 0 (206-44-0) Mass Ib/day <0.63 1 4.32 Fluorene Concentration µg/L <5.10 1 El El 0 I (86-73-7) Mass Ib/day <0.63 1 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Faddy Name Outrall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 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 Testing Units Long-Term Long- (and CAS Number,if available) Required Believed Believed (sp�;1y) Maximum Maximum MonthlyAverage NumberNumber Present Absent Daily Term Dischargeaily of of (if available) Dcharge isDcharge Analyses Average Analyses (required) Value (it available) 4.33 Hexachlorobenzene Concentration µg/L <5.10 1 0 0(118-74-1) Mass lb/day <0.63 1 4.34 Hexachlorobutadiene Concentration µg/L <5.10 1 0 El(87-68-3) Mass Ib/day <0.63 1 4.35 Hexachlorocyclopentadiene El ❑ Concentration µg/L <25.5 1 (77-47-4) Mass lb/day <3.13 1 4.36 Hexachloroethane Concentration pg/L <5.10 1 0 El(67-72-1) Mass lb/day <0.63 1 4.37 Indeno(1,2,3-cd)pyrene O Concentration µg/L <5.10 1 (193-39-5) Mass lb/day <0.63 1 4.38 Isophorone © Concentration µg/L <5.10 1 (78-59-1) Mass lb/day <0.63 1 4.39 Naphthalene Concentration µg/L <5.10 1 0(91-20-3) Mass Ib/day <0.63 1 4.40 Nitrobenzene Concentration µg/L <5.10 1 El El(98-95-3) Mass Ib/day <0.63 1 4.41 N-nitrosodimethylamine Concentration µg/L <5.10 1 El(62-75-9) Mass lb/day <0.63 1 4.42 N-nitrosodi-n-propylamine Concentration µg/L <5.10 1 (621-64-7) Mass lb/day <0.63 1 4.43 N-nitrosodiphenylamine Concentration µg/L <5.10 1 (86-30-6) Mass lb/day <0.63 1 4.44 Phenanthrene Concentration µg/L <5.10 1 El El(85-01-8) Mass lb/day <0.63 1 4.45 Pyrene ❑ Concentration µg/L <5.10 1 0 (129-00-0) Mass Ib/day <0.63 1 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))' Presence or Absence (check one) Effluent Intake (optional) Pollutant)Parameter Testing Units Long-Term (and CAS Number if available) Required Believed Believed (specity) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Average (required) (if available) Discharge Analyses Value Analyses (if available) 4 46 1,2,4-trichlorobenzene D � Concentration µg/L <5.10 (120-82-1) Mass lb/day <0.63 1 Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) 51 Aldrin Concentration µg/L <0.050 1 (309-00-2) Mass Ib/day <0.01 1 a-BHC Concentration µg/L <o.oso 1 5.2 0 0 0 (319-84-6) Mass lb/day <0.01 1 0 p-BHC 0 0 Concentration µg/L <o.oso 1 5.3 (319-85-7) Mass Ib/day <o.oi 1 5.4 y-BHC ❑ El Concentration µg/L <0.050 1 (58-89-9) Mass lb/day <0.01 1 5.5 5-BHC Concentration RA <o.oso 1 0 0 (319-86-8) 0 Mass lb/day <0.01 1 Chlordane ✓ Concentration µg/L <0.50 1 5.6 (57-74-9) Mass lb/day <0.06 1 4,4'-DDT 0 Concentration µg/L <0.050 1 5.7 (50-29-3) Mass Ib/day <0.01 1 4,4'-DDE Concentration µg/L <0.050 1 5.8 ✓(72-55-9) Mass lb/day <0.01 1 5.9 4,4'-DDD Concentration µg/L <0.050 1 0 0 0 (72-54-8) Mass lb/day <0.01 1 5.10 Dieldrin Concentration µg/L <0.050 1 0 0 (60-57-1) ✓ Mass lb/day <0.01 1 5.11 a-endosulfan ✓ Concentration µg/L <0.050 1 (115-29-7) Mass lb/day <0.01 1 EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.204011004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))t Presence or Absence (check one) Effluent Intake (opllonal) Pollutant/Parameter Testing Units Maximum Maximum Long-Term Long- (and CAS Number.if available) Required Believed Believed (specibq DailyMonthlyAverage Number Term Number Present Absentof of Discharge ifav0harge alable) Discharge Analyses Averageaily Value Analyses (required) (if available) p-endosulfan ❑ 0 0 Concentration „g/L <0.050 1 5.12 (115-29-7) Mass lb/day <0.01 1 5.13 Endosulfan sulfate ❑ 0 0 Concentration ug/L <O.Os0 1 (1031-07-8) Mass Ib/day <0.01 1 5.14 Endrin 0 0 Concentration wilt <0.oso 1 (72-20-8) Mass lb/day <0.01 1 5.15 Endrin aldehyde 0 0 Concentration pg/L <0.050 1 El (7421-93-4) Mass lb/day <0.01 1 5.16 Heptachlor ❑ ❑ Concentration Ng/L <0.050 1 (76-44-8) Mass lb/day <0.01 1 Heptachlor epoxide Concentration Ng/L <o.Oso 1 5.17 (1024-57-3) 0 ❑ ❑ Mass I b/d ay <0.01 1 PCB-1242 Concentration pg/L <0.50 1 5.18 (53469-21-9) 0 ❑ 0 Mass lb/day <0.06 1 PCB-1254 Concentration ug/L <O.s0 1 5.19 (11097-69-1) 0 0 0 Mass lb/day <0.06 1 PCB-1221 Concentration pg/L <0.50 1 5.20 (11104-28-2) 0 0 0 Mass lb/day <0.06 1 PCB-1232 Concentration pg/L <0.50 1 5 21 (11141-16-5) 0 0 ❑ Mass Ib/day <0.06 1 PCB-1248 Concentration 5.22 (12672-29-6) 0 0 0 Ns/L <0.50 1 Mass lb/day <0.06 1 PCB-1260 Concentration 5.23 (11096-82-5) 0 0 0 pg/L <0.50 1 Mass Ib/day <0.06 1 PCB-1016 Concentration 5.24 (12674-11-2) 0 0 0 u <0.50 1 Mass lb/day <0.06 1 EPA Form 3510-2C(Revised 3-19) Page 20 . EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))' Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discha a Analyses Average Analyses (required) (if available) Value _ (if available) Toxaphene Concentration µg/L <0.50 5.25 (8001-35-2) El Mass lb/day <0.06 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 NPDES Permit Number Faabty Name Outtall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum DailyLong-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (If available) ❑ 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. Bromide ❑ ❑ Concentration (24959-67-9) Mass Chlorine,total Concentration µg/L 24 1 2. residual El El Ib/day 2.94 1 3. Color 0 ElConcentration ADMI 678 632.50 11 Mass 4. Fecal coliform Concentration MPN 756 1 El Concentration 6 Fluoride 0 ❑ Concentration mg/L 0.1 1 (1698448-8) Mass lb/day 12.35 1 Concentration mg/L 3.52 1.54 103 6 Nitrate-nitrite ❑✓ ❑ Mass lb/day 481.76 196.76 103 7 Nitrogen,total El mg/L 8.37 6.03 103 organic(as N) Mass lb/day 1,113 810.33 103 Concentration 8. Oil and grease ❑ D Mass g Phosphorus(as ❑ ❑ Concentration mg/L 1.50 1.10 103 P),total(7723-14-0) Mass lb/day 197.79 141.30 103 10. Sulfate(as SO4) El 0 Concentration mg/L 392 1 (14808-798) Mass lb/day 48,417 1 Concentration mg/L 0.12 1 11. Sulfide(as S) ❑� ❑ Mass lb/day 14.72 1 EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPOES Permit Number Fadity Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.204010004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Pollutant Believed Believed Maximum Long-Term (spedfy) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) ty Value ty 12 Sulfite(as SO3) ❑ ❑ Concentration (14265-453) Mass 13. Surfactants ❑ 0 Concentration Mass 14. Aluminum,total 0 0 Concentration mg/L 1.36 1 (7429-905) Mass lb/day 167.97 1 15. Barium,total 0 ❑ Concentration mg/L 0.094 1 (7440393) Mass lb/day 11.61 1 16. Boron,total 0 ❑ Concentration mg/L 0.051 1 V440428) Mass lb/day 6.30 1 17 Cobalt,total ❑ 0 Concentration (7440 48-4) Mass 18. Iron,total 0 ❑ Concentration mg/L 0.566 1 (7439.89-6) Mass lb/day 69.91 1 19 Magnesium,total 0 ❑ Concentration mg/L 5.55 1 (7439954) Mass lb/day 685.49 1 Molybdenum, Concentration 20. total 0 ❑✓ (7439-98-7) Mass 21. Manganese,total 0 0 Concentration mg/L 0.209 1 (7439-96-5) Mass lb/day 25.81 1 22 Tin,total ❑ 0 Concentration (7440'315) Mass 23. Titanium,total ❑ 0 Concentration (744032.6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Faafity Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence (check one) Effluent Intake (Optional) Units Pollutant Maximum Long-Term Believed Believed (Spears) Maximum DailyLong-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses (if available) (if available) 24. Radioactivity Concentration Alpha,total ❑ 0 Mass Concentration pci/L 16.6 1 • Beta,total 0 ❑ Mass Concentration • Radium,total ❑ 0 Mass Concentration Radium 226,total ❑ 0 Mass 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 O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TA: E D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos 0 0 2. Acetaldehyde ❑✓ ❑ Published industry data(NCASI) 3. Ally!alcohol 0 ❑✓ 4. Allyl chloride 0 ❑✓ 5. Amyl acetate 0 ❑✓ 6. Aniline 0 0 7. Benzonitrile ❑ ❑� 8. Benzyl chloride ❑ ✓❑ 9. Butyl acetate ❑ ❑✓ 10. Butylamine ❑ ❑✓ 11. Captan 0 0 12. Carbaryl ❑ ❑� 13. Carbofuran ❑ 0 14. Carbon disulfide El ❑ Published industry data(NCASI) 15. Chlorpyrifos ❑ ❑✓ 16. Coumaphos ❑ 0 17. Cresol ❑ 0 18. Crotonaldehyde 0 ❑✓ 19. Cyclohexane 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper ow. OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))y Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ 0 21. Diazinon 0 0 22. Dicamba 0 0 23. Dichlobenil 0 0 24. Dichlone ❑ 0 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos 0 0 27. Diethyl amine 0 0 28. Dimethyl amine 0 0 29. Dintrobenzene ❑ 0 30. Diquat 0 0 31. Disulfoton ❑ 0 32. Diuron 0 0 33. Epichlorohydrin 0 0 34. Ethion ❑ 0 35. Ethylene diamine 0 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde 0 0 Published industry data(NCASI) 38. Furfural 0 0 EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Oudall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (spedfy units) Present Absent 39. Guthion ❑ 0 40. Isoprene ❑ 0 41. Isopropanolamine 0 0 42. Kelthane ❑ 0 43. Kepone ❑ 0 44. Malathion 0 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor 0 0 47. Methyl mercaptan ❑ 0 48. Methyl methacrylate 0 0 49. Methyl parathion ❑ 0 50. Mevinphos 0 0 51. Mexacarbate 0 0 52. Monoethyl amine 0 0 53. Monomethyl amine 0 0 54. Naled ❑ 0 55. Naphthenic acid 0 0 56. Nitrotoluene ❑ ❑ 57. Parathion ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant {check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate 0 0 59. Phosgene 0 0 60. Propargite 0 0 61. Propylene oxide 0 0 62. Pyrethrins 0 0 63. Quinoline ❑ 0 64. Resorcinol 0 0 65. Strontium 0 ❑ Site-specific data 0.125 mg/I. 66. Strychnine 0 0 67. Styrene 0 ❑ Published industry data(NCASI) 68 2,4,5-T(2,4,5-trichlorophenoxyacetc acid) ❑ ❑ 69. TDE(tetrachlorodiphenyl ethane) ❑ 0 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ 0 propanoic acid] 71. Trichlorofon 0 0 72. Triethano(amine 0 0 73. Triethylamine 0 0 74. Trimethylamine 0 0 75. Uranium 0 0 76. Vanadium 0 ❑ Published industry data(NCASI) EPA Form 3510-20(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate 0 ❑ Published industry data(NCASI) 78. Xylene ❑ 0 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 NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0003191 NC0003298 International Paper 001 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent The Mill is required to monitor 2,3,7,8-TCDD at Outfall 001 annually.Results of this monitoring for the past 2,3,7,8-TCDD ❑ ❑ Q three years have been below laboratory detection levels. EPA Form 3510-20(Revised 3-19) Page 33 Form 2C, Item 3.1 Operations Contributing to Flow International Paper - New Bern Mill Outfall Operations Contributing to Flow No. Operation Average Flow (MGD) Filter Plant 3.00 R8 Process-C102 Generation 0.40 Demineralizer 0.10 Sanitary Sewer 0.025 Lime Kiln 0.35 Bleach Plant Acid 1.50 Process and Analytical Labs 0.001 001 Woodyard 0.45 Evaporators 0.75 Power and Recovery 2.00 Turpentine Production 1.00 Machine/Finishing/HBA 1.00 Bleach Plant Alkaline 6.00 Stormwater Runoff 4.6(Max 3/4" rain) Landfill Leachate 0.0 3 Sawmill 0.10 Form 2C, Item 3.1 Treatment Units International Paper- New Bern Mill Treatment Units Outfall No. Description Code From Exhibit 2C-2 Final Disposal of Solid or Liquid Wastes Other Than by Discharge Bar Screen 1-T,5-Q Solids go to a general dumpster that goes to an off-site landfill. Clarifier 1-U Primary solids sent to off-site energy Sludge Press 5-L,5-0 recovery facility for incineration.Solids are sent to the RSDS when the incineration plant is shut down. Influent Mix 2-K Aeration Stabilization Basins 3-B,3-G Retention Basin 1-U Sidestream Oxygenation System Final Discharge to Outfall 001 4-A Form 2C, Item 9.2 Biological Toxicity Tests International Paper-New Bern, NC Mill Test(s) Submitted to NPDES Ceriodaphnia Results Purpose p of Test(s) Date Submitted Permitting Authority? (%Mortality in Effluent) Pass/Fail') Chronic WET Condition A(4)of NPDES Yes 2/26/2020 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 5/27/2020 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 8/27/2020 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 10/28/2020 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 1/27/202I Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 4/28/2021 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 8/25/2021 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 10/27/2021 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 1/26/2022 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 4/27/2022 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 7/25/2022 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 10/21/2022 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 1/18/2023 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 4/5/2023 Method 1002.0:0% Pass Testing Permit Chronic WET Condition A(4)of NPDES Yes 7/19/2023 Method 1002.0:0% Pass Testing Permit (1)The permit limit for Method 1002.0 is 8%mortality in effluent. Name Identification Number NPDES Number Facility Na e Outfall Number NC0003191 NC0003191 International Paper-New Bern 001 Mill Method Number(if Estimated Concentration (If Pollutant(Required) CAS number Applicable) Reason Pollutant Believed Present in Discharge Known) 2-Propanone(Acetone) 67-64-1 8260D Present in chemical additive used at Mill 2.58 pg/L Published industry data(NCASI)and present in chemical additive used Calcium 7440-70-2 200.7 31.8 mg/L • at Mill 1,2,3,4,6,7,8-HpCDD 35822-46-9 8290A Present in chemical additive used at Mill 1.99 pg/L 1,2,3,7,8-PeCDF 57117-41-6 8290A Present in chemical additive used at Mill 0.965 pg/L 2,3,4,6,7,8-HxCDF 60851-34-5 8290A Present in chemical additive used at Mill 0.579 pg/L 2,3,4,7,8-PeCDF 57117-31-4 8290A Present in chemical additive used at Mill 0.793 pg/L Total HpCDD 37871-00-4 8290A Present in chemical additive used at Mill 5.28 pg/L OCDD 3268-87-9 8290A Published industry data(NCASI) 9.41 pg/L Silica 7631-86-9 200.7 Present in chemical additive used at Mill 8.60 mg/L Sodium 7440-23-5 200.7 Published industry data(NCASI) 299 mg/L Strontium 7440-24-6 200.7 Published industry data(NCASI) 0.125 mg/L Appendix B Figures APPENDIX B - FIGURES i N SWIFT CREEK NORTH INTAKE NEUSE RIVER OUTFALL 001 35.21075 -77.12089 • Legend Figure B-1 • Intake Facility Location Map Neuse River Flow Direction • Outfall ❑ Property Boundary International Paper New Bern Mill Vanceboro, NC DRAWN BY: A G CHECKED BY: L.S. 0.25 0 0.25 0.5 mi DATE: PROJ NO.: September 2023 00802-0024.00 ALL4 Topographic Map Courtesy of the United States Geological Survey N A SWIFT CREEK INTAKE NEUSE RIVER OUTFALL 001 35.21075 -77.12089 Legend Figure B-2 • Intake Facility Location Map Neuse River Flow Direction • Outfall ❑ Property Boundary International Paper New Bern Mill Vanceboro, NC 0 0.5 1 1.5 2 mi DRAWN BY: A.G. CHECKED BY: L.S. DATE: PROJ NO.: September 2023 00802-0024.00 ALL4 Topographic Map Courtesy of the United States Geological Survey RAW WATER ROM NE_SE RNER 16 MAD WELL WATER 0.1 MOD • %ILTER P LAN ► REGENERATOR SANITARY SEWER PROCESS& EVAPORATORS TJRPEN`INE WOODYARD P,;-P MILL& REACH PLANT AO.D ANALYTICAL LABS BLEACH PLANT ♦ SAWMILL EFFLUEN' J_M1^INERALIZER LIME KILN COOLING TOWER POWER& MACHINE& WEYERHAEUSERI RECOVERY GNISHING <0.1 MGT CONDENSATES 4 ♦ ALKALINE SEWER FROM STEAM • 10 MAD STRIPPER 0.4 MGD ♦ ♦ •4 ♦ I 4 STORMW AYE R ACID SEWER 5 MGD ♦ !IQ.VS BAR SCREEN P • PRIMARY SOLIDS TO INFLUENT ♦ CLARIFIER • SLUDGE PRESS SOLOS • CRAVEN COUNTY WOOD ENERGY AERATION STABILIZATION oUTFAll001 LAN>ET—>EACHA-E WASTEWATER TREATMENT RETENTION BASIN SIDESTREAM ♦ • TO NEUSE RIVER c 0 1 MGD SYSTEM 116 ACRES OXYGENATION 15 MGD 9B ACRES Legend Figure 8-3 Water Flow Schematic of Water Flow Shaded areas denote Treatment Units International Paper Vanceboro,NC Note:The difference between intake and discharge flow is due to evaporative losses APPENDIX C - LABORATORY ANALYTICAL DATA Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sm 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infora environmentalchemists.com IP-New Bern Facility Date of Report: Aug 15, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Report#: 2023-10403 Attention Customer ID: 23050061 Project ID: NPDES Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-26029 Site: Effluent 5/23/2023 7:30 AM Water Lynn Adams Test Method Results Date Analyzed Antimony EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Cobalt EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Copper EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Iron EPA 200.7,Rev 4 4.1994 0.566 mg/L 05/30/2023 Lead EPA 200.7,Rev 4 4 1994 <0,01 mg/L 05/30/2023 Magnesium EPA 200.7,Rev 4 4 1994 5.55 mg/L 05/30/2023 Manganese EPA 200.7,Rev 4 4,1994 0.209 mg/L 05/30/2023 Molybdenum EPA 200.7,Rev 4.4,1994 <0.01 mg/L 05/30/2023 Nickel EPA 200.7,Rev 4 4,1994 <0.01 mg/L 05/30/2023 Selenium EPA 200 7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Silver EPA 200.7,Rev 4.4,1994 <0.01 mg/L 05/30/2023 Sodium EPA 200.7,Rev 4.4,1994 299 mg/L 05/31/2023 Strontium EPA 200.7,Rev 4 4,1994 0.125 mg/L 05/30/2023 Thallium EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Tin EPA 200.7,Rev 4 4 1994 <0.01 mg/L 06/01/2023 Titanium EPA 200.7,Rev 4 4.1994 <0.01 mg/L 05/30/2023 Zinc EPA 200.7,Rev 4 4,1994 0.035 mg/L 05/30/2023 Aluminum EPA 200.7,Rev 4 4. 1994 1.36 mg/L 05/31/2023 Arsenic EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Barium EPA 200.7,Rev 4 4 1994 0.094 mg/L 05/30/2023 Beryllium EPA 200.7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Boron EPA 200.7,Rev.4 4 1994 0.051 mg/L 05/30/2023 Cadmium EPA 200.7,Rev 44 1994 <0.01 mg/L 05/30/2023 Calcium EPA 200 7,Rev 4 4 1994 31.8 mg/L 05/31/2023 Chromium EPA 200 7,Rev 4 4 1994 <0.01 mg/L 05/30/2023 Silica EPA 200 7,Rev.4 4 1994 8.60 mg/L 05/31/2023 Mercury EPA 245 1,Rev 3 0,1994 <0.0002 mg/L 06/02/2023 Sulfate EPA 300 0,Rev 2 1 1993 392 mg/L 05/26/2023 Cyanide EPA 335 4,Rev 1 0 1993 0.029 mg/L 05/31/2023 Total Kjeldahl Nitrogen (TKN) EPA 351 2,Rev 2 0 1993 1.9 mg/L 06/09/2023 Inorganic Phenols EPA 420 4,Rev 1 0.1993 0.012 mg/L 05/30/2023 2-Chloroethyl Vinyl Ether EPA 624 1 <0.5 pg/L 05/26/2023 Report# 2023-10403 Page 1 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sc+: 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com IP-New Bern Facility Date of Report: Aug 15, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Report#: 2023-10403 Attention: Customer ID: 23050061 Project ID: NPDES Sampling 1,1,1-Trichloroethane EPA 624 1 <0.5 pg/L 06/01/2023 1,1,2,2-Tetrachioroethane EPA 624 1 <0.5 pg/L 06/01/2023 1,1,2-Trichloroethane EPA 624 1 <0.5 pg/L 06/01/2023 1,1-Dichloroethane EPA 624 1 <0.5 pg/L 06/01/2023 1,1-Dichloroethene EPA 624.1 <0.5 pg/L 06/01/2023 1,2-Dichlorobenzene EPA6241 <0.5 pg/L 06/01/2023 1,2-Dichloroethane EPA6241 <0.5 pg/L 06/01/2023 1,2-Dichloropropane EPA 624.1 <0.5 pg/L 06/01/2023 1,3-Dichlorobenzene EPA6241 <0.5 pg/L 06/01/2023 1,4-Dichlorobenzene EPA6241 <0.5 pg/L 06/01/2023 Acrolein EPA6241 <5 pg/L 06/01/2023 Acrylonitrile EPA 624.1 <5 pg/L 06/01/2023 Benzene EPA 824 1 <0.5 pg/L 06/01/2023 Bromodichloromethane EPA 624 1 <0.5 pg/L 06/01/2023 Bromoform EPA6241 <0.5 pg/L 06/01/2023 Bromomethane EPA 624.1 <0.5 pg/L 06/01/2023 Carbon tetrachloride EPA 624 1 <0.5 pg/L 06/01/2023 Chlorobenzene EPA 624.1 <0.5 pg/L 06/01/2023 Chloroethane EPA6241 <0.5 pg/L 06/01/2023 Chloroform EPA 624.1 <0.5 pg/L 06/01/2023 Chloromethane EPA 624 1 <1 pg/L 06/01/2023 cis-1,3-Dichloropropene EPA6241 <0.5 pg/L 06/01/2023 Dibromochloromethane EPA6241 <0.5 pg/L 06/01/2023 Ethylbenzene EPA 624.1 <0.5 pg/L 06/01/2023 IPE EPA 624 1 <0.5 pg/L 06/01/2023 M+P Xylene EPA6241 <1.0 l.lg/L 06/01/2023 Methylene chloride EPA6241 <0.5 pg/L 06/01/2023 MTBE EPA 6241 <0.5 .ig/L 06/01/2023 Naphthalene EPA6241 <0.5 pg/L 06/01/2023 ortho-Xylene EPA 624.1 <0.5 pg/L 06/01/2023 Tetrachloroethene EPA 624 1 <0.5 pg/L 06/01/2023 Toluene EPA 624.1 <0.5 pg/L 06/01/2023 Trans-1,2-Dichloroethene EPA6241 <0.5 pg/L 06/01/2023 trans-1,3-Dichloropropene EPA6241 <0.5 pg/L 06/01/2023 Trichloroethene EPA 6241 <0.5 pg/L 06/01/2023 Trichlorofluoromethane EPA 624 1 <0.5 pg/L 06/01/2023 Report# 2023-10403 Page 2 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax �sM; 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infora environmentalchemists.com IP-New Bern Facility Date of Report: Aug 15, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Report#: 2023-10403 Attention: Customer ID: 23050061 Project ID: NPDES Sampling Vinyl chloride EPA 6241 <0.5 pg/L 06/01/2023 Alpha-terpineol EPA 6251 <5 pg/L 05/26/2023 Aniline EPA6251 <5 pg/L 05/26/2023 Benzoic Acid EPA 625 1 <5 pg/L 05/26/2023 Benzyl alcohol EPA 625 1 <5 pg/L 05/26/2023 2,4,6-Trichlorophenol EPA 625 1 <5.10 pg/L 05/26/2023 2,4-Dichlorophenol EPA 625 1 <5.10 pg/L 05/26/2023 2,4-Dimethylphenol EPA 625 1 <5.10 pg/L 05/26/2023 2,4-Dinitrophenol EPA6251 <25.5 pg/L 05/26/2023 2-Chlorophenol EPA 625 1 <5.10 pg/L 05/26/2023 2-Methyl-4,6-dinitrophenol EPA 625 1 <25.5 pg/L 05/26/2023 2-Nitrophenol EPA 6251 <25.5 pg/L 05/26/2023 4-Chloro-3-methylphenol EPA6251 <5.10 pg/L 05/26/2023 4-Nitrophenol EPA6251 <25.5 pg/L 05/26/2023 Pentachlorophenol EPA 625 1 <25.5 pg/L 05/26/2023 Phenol EPA 625 1 <5.10 pg/L 05/26/2023 1,2 Diphenylhydrazine EPA6251 <5.10 pg/L 05/26/2023 1,2,4-Trichlorobenzene EPA 625 1 <5.10 pg/L 05/26/2023 1,2-Dichlorobenzene EPA 625 1 <5.10 pg/L 05/26/2023 1,3-Dichlorobenzene EPA6251 <5.10 pg/L 05/26/2023 1,4-Dichlorobenzene EPA 625 1 <5.10 pg/L 05/26/2023 1-Methylnaphthalene EPA 6251 <5.10 pg/L 05/26/2023 2,4-Dinitrotoluene EPA6251 <5.10 pg/L 05/26/2023 2,6-Dinitrotoluene EPA6251 <5.10 pg/L 05/26/2023 2-Chloronaphthalene EPA 625 1 <5.10 pg/L 05/26/2023 2-Methylnaphthalene EPA 625 1 <5.10 pg/L 05/26/2023 3,3'-Dichlorobenzidine EPA6251 <10.2 pg/L 05/26/2023 4-Bromophenyl phenyl ether EPA 625 1 <5.10 pg/L 05/26/2023 4-Chlorophenyl phenyl ether EPA6251 <5.10 pg/L 05/26/2023 Acenaphthene EPA6251 <5.10 pg/L 05/26/2023 Acenaphthylene EPA 625 1 <5.10 pg/L 05/26/2023 Anthracene EPA 625 1 <5.10 pg/L 05/26/2023 Benzidine EPA 625 1 <10.2 pg/L 05/26/2023 Benzo[a]pyrene EPA 625 1 <5.10 pg/L 05/26/2023 Benzo(a)anthracene EPA6251 <5.10 pg/L 05/26/2023 Benzo(b)fluoranthene EPA 625 1 <5.10 pg/L 05/26/2023 Report# 2023-10403 Page 3 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com IP-New Bern Facility Date of Report: Aug 15, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Report#: 2023-10403 Attention: Customer ID: 23050061 Project ID: NPDES Sampling Benzo(g,h,i)perylene EPA 625.1 <5.10 pg/L 05/26/2023 Benzo(k)fluoranthene EPA 625.1 <5.10 pg/L 05/26/2023 Bis(chioromethyl)ether EPA 625 1 <5.10 pg/L 05/26/2023 Bis(2-Chloroethoxy)methane EPA 625 1 <5.10 pg/L 05/26/2023 Bis(2-Chloroethyl)ether EPA 6251 <5.10 pg/L 05/26/2023 Bis(2-Chloroisopropyl)ether EPA 625.1 <5.10 pg/L 05/26/2023 Bis(2-ethylhexyl)phthalate EPA 625 1 <5.10 pg/L 05/26/2023 Butylbenzylphthalate EPA 625 1 <5.10 pg/L 05/26/2023 Chrysene EPA 625 1 <5.10 pg/L 05/26/2023 Dibenzo(a,h)anthracene EPA 625 1 <5.10 pg/L 05/26/2023 Diethylphthalate EPA 625 1 <5.10 pg/L 05/26/2023 Dimethylphthalate EPA 825 1 <5.10 pg/L 05/26/2023 Di-n-Butylphthalate EPA 625 1 <5.10 pg/L 05/26/2023 Di-n-Octylphthalate EPA 625 1 <5.10 pg/L 05/26/2023 Fluoranthene EPA 625 1 <5.10 pg/L 05/26/2023 Fluorene EPA 625 1 <5.10 pg/L 05/26/2023 Hexachlorobenzene EPA 625 1 <5.10 pg/L 05/26/2023 Hexachlorobutadiene EPA 6251 <5.10 pg/L 05/26/2023 Hexachlorocyclopentadiene EPA 625 1 <25.5 pg/L 05/26/2023 Hexachloroethane EPA 625 1 <5.10 pg/L 05/26/2023 Indeno(1,2,3-cd)pyrene EPA 625 1 <5.10 pg/L 05/26/2023 Isophorone EPA 6251 <5.10 pg/L 05/26/2023 Naphthalene EPA 625 1 <5.10 pg/L 05/26/2023 Nitrobenzene EPA 8251 <5.10 pg/L 05/26/2023 N-nitroso-dimethylamine(NDMA) EPA 625 1 <5.10 pg/L 05/26/2023 N-Nitroso-di-n-propylamine EPA 625 1 <5.10 pg/L 05/26/2023 N-Nitroso-diphenylamine EPA 625 1 <5.10 pg/L 05/26/2023 Phenanthrene EPA 825.1 <5.10 pg/L 05/26/2023 Pyrene EPA 625.1 <5.10 pg/L 05/26/2023 m+p-Cresol EPA 825.1 <5 pg/L 05/26/2023 o-Cresol EPA 625.1 <5 pg/L 05/26/2023 Pyridine EPA 825.1 <5 pg/L 05/26/2023 Fecal Coliform Idexx Colilert-18 756 MPN/100m1 05/23/2023 Color PtCo SM 2120 8-2011(PtCo) 100 units 05/24/2023 Fluoride SM 4500 F C-2011 0.1 mg/L 05/26/2023 Total Phosphorus SM 4500 P(F-H)-2011 0.84 mg/L 05/31/2023 Report* 2023-10403 Page 4 of 5 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 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 ANALYTICAL&CONSULTING CHEMISTS info,a environmentalchemists.com IP-New Bern Facility Date of Report: Aug 15, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Report#: 2023-10403 Attention: Customer ID: 23050061 Project ID: NPDES Sampling Sulfide SM 4500 S D-201 t 0.12 mg/L 06/02/2023 COD SM 5220 D-2011 193 mg/L 05/30/2023 Total Organic Carbon (TOC) SM 5310 B-2014 53.6 mg/L 05/26/2023 alpha-Pinene SW 846 Method 8260D/5030B <0.5 pg/L 06/06/2023 1,1-Dichloropropene SW 846 Method 82600/5030B <0.5 pg/L 06/01/2023 1,3,5-Trimethylbenzene SW 846 Method 8260D/5030B <0.5 pg/L 06/01/2023 2-Chlorotoluene SW 846 Method 8260D/5030B <0.5 I.tg/L 06/01/2023 4-Chlorotoluene SW 846 Method 8260D/5030B <0.5 pg/L 06/01/2023 Acetone SW 846 Method 8260D/5030B 2.58 pg/L 06/01/2023 Ethanol SW 846 Method 8260D/5030B <200 pg/L 06/01/2023 lsopropylbenzene SW 846 Method 8260D/5030B <0.5 pg/L 06/01/2023 MEK SW 846 Method 8260D/5030B <2.5 pg/L 06/01/2023 MIBK SW 846 Method 8260D/5030B <2.5 pg/L 06/01/2023 n-Propylbenzene SW 848 Method 8260D/5030B <0.5 pg/L 06/01/2023 tert-Butylbenzene SW 846 Method 8260D/5030B <0.5 pg/L 06/01/2023 2,4,5-T SW-846 8151 A <0.0004 mg/L 05/24/2023 2,4,5-TP SW-846 8151 A <0.002 mg/L 05/24/2023 2,4-D SW-846 8151 A <0.002 mg/L 05/24/2023 2 4-DB SW-846 8151 A 0.00359 mg/L 05/24/2023 Dalapon SW-846 8151 A <0.004 mg/L 05/24/2023 Dicamba SW-846 8151A <0.0004 mg/L 05/24/2023 Dichloroprop SW-846 8151 A <0.002 mg/L 05/24/2023 Dinoseb SW-846 8151 A <0.0004 mg/L 05/24/2023 Pentachlorophenol (PCP) SW-846 8151 A <0.0004 mg/L 05/24/2023 1,4-Dioxane SW-846 Method 8260D <2 pg/L 05/26/2023 Total Nitrogen Total Nitrogen 3.7 mg/L 06/15/2023 ' Nitrate Nitrogen(Calc) Nitrite Nitrogen EPA 353 2 Rev 2 0.1993 0.06 mg/L 05/23/2023 Nitrate+Nitrite-Nitrogen EPA 353 2 Rev 2 0,1993 1.75 mg/L 05/24/2023 Nitrate Nitrogen Subtraction Method 1.69 mg/L 06/15/2023 Comment: Reviewed by: —7C.,7 4--- Report# 2023-10403 Page 5 of 5 Analytical Environmental Services, Inc Date: 31-May-23 Client: Environmental Chemists,Inc. Client Sample ID: #26029 Project Name: 2023-10423 Collection Date: 5 23.2023 7:30:00 AM Lab ID: 2305T53.001 Matrix: Aqueous Reporting Dilution Analyses Result Qual Units BatchlD Date Analyzed Analyst Limit Factor CHLORINATED PESTICIDES/PCBs BY E608.3 (E608.3) 4,4"-DDD BRL 0 050 ug/L 356877 I 05 26 2023 19 07 UH 4,4'-DDE BRL 0050 ug%L 356877 I 052620231907 UH 4,4'-DDT BRL 0050 up'L 356877 I 0526 2023 19 07 UH Aldrin BRL 0 050 ug L 356877 I 05 26 2023 19 07 UH alpha-BHC BRL 0 050 up L 356877 1 05 262023 19 07 UH alpha-Chlordane BRL 0 050 ug L 356877 I 05 262023 19 07 UH Aroclor 1016 BRL 050 us/L 356877 I 0526'2023 1907 UH Aroclor 1221 BRL 0 50 ngrL 356877 I 05 26 2023 19 07 UFl Aroclor 1232 BRL 0 50 ug L 356877 I 05 262023 19 07 UH Aroclor 1242 BR!. 0 50 us 356877 I 05 26,2023 19 07 UH Aroclor 1248 BRL 0 50 up L 356877 I 05 26 2023 19 07 UH Aroclor 1254 BRL 0 50 ug L 356877 I 05'262023 19 07 UN Aroclor 1260 BRL 050 ugL 356877 1 05.262023 1907 UFI Aroclor 1268 BRL 0 50 up L 356877 I 05:26 2023 19 07 UH beta-BFIC BRL 0 050 ug/L 356877 1 05.26 2023 19 07 UH Chlordane BRL 0 50 up L 356877 I 05 26'202 19 07 JUH delta-BHC BRL 0 050 ug!L 356877 I 05 26 2023 19 07 UH Dieldrin BRL 0 050 ug L 356877 I 05 26 2023 19 07 UH Endosul Ian I BRL 0 050 ug4. 356877 I 05 262023 19 07 UH i Endosulfan II BRL 0 050 up L 356877 I 0526:2023 19 07 UH Endosulfan sulfate BRL 0 050 ug L 356877 I 05 162023 19 07 UH Endrin BRL 0 050 us 356877 1 05 26 2023 19 07 UH Endrin aldchcde BRL 0 050 ug L 356877 I 05,26;2023 19 07 UH Endrin ketone BRL 0 050 up L 356877 I 05.26.2023 19 07 UH gamma-BHC BRL 0 050 op L 356877 I 05 26 2023 19 07 UH gamma-Chlordane BRI. 0 050 up L 356877 I 05 262023 19 07 UH Heptachlor BRL 0 050 up 356877 I 05/26/2023 19 07 UH Heptachlor epoxide BRL 0 050 up'1.. 356877 I 05/26/2023 19 07 UN Methosychlor BRL 0 30 ugt 356877 I 05/26/2023 19 07 UH Toxaphene BRL 0 50 uWWL 356877 I 05/26/2023 19 07 UFI Sure:Decachlorobiphem l 53 5 21 1-123 °AEC 356877 I 05/26/2023 19 07 UN Surr:Tetrachloro-m-xs lene 91 22 2.135 °bREC 356877 I 05,26/2023 19 07 UH Qualifiers. Value exceeds maximum contaminant level E. Estimated(value above quanntanon range/ BRL Below reporting limit S Spike Recovery outside limits due to matrix H Holding times for preparation or analysis exceeded Nor See case narrative N Analyte not NELAC certified F .Analyzed in the lab which is a dev:at:on from the method B knalyte detested in the associated method blank Less than Result value > Greater than Result value 1 Estimated calve detected below Reporting Limn Page 4 of 11 ') 2, _ 11,(---‘,te) .:o_Q Florida Radiochemistry Services, Inc. 5456 Hoffner Ave.,Suite 201 Orlando,FL 32812 Phone: (407)382-7733 Fax: (407-382-7744 RADIOLOGICAL ANALYSIS Nola All Yrwn.tlan nwt be wpoG.d to arid. WATER SYSTEM ID 0: kJ IA. County: N. IA Name of Water System: =P_ M 1 —Q,.>t\1 FAX-A F-AX-A L iti — jai iE A41kf:'1-1 l'J - Sample Type: ( ]Distribution (X]Entry Point ( ]Cgmpostta Special/Non-compliance Mall Results to(system represaniattre): Collection Oats Date Time FACIAMPITE Sample Collected G tkIVIZ 3 at.£l Period p aeons ta0"�r W CO Code Location By I:�oa WI MI ILL '�^gQ'(1231as Th. NIA- Er-r=u ENT L.ot.Da.A15 N1Lrn)146-Io1O },Lc &8(1a5 2ndotr Phone . Jtd Otr Fax 4th Qtr LABORATORY ID 0: 12709 ( I SAMPLE UNSATISFACTORY ( I RESAMPLE REQUIRED CONTAM METMCD REQUIRED REPORTING NOT DETECTED QUANT1F1E NTt ALLOWABLE CONTAMINANT CODE CODE LIMIT(RRL) (I.e.<RRL) ESULTS'(pCrRo LIMIT 4000 Gross Alpha J 435 3 pCVL -� I.1 15 pCUI. , 4004 Radon — 100 pCUL N/A 4006 Uranium 456 2 pCUI 20.1 pCU1. I 4010 xb Combined Radium N/A MA N/A 5 pCl/L r 4020 4, Radium 228 .446 1 0C1/1. X o.1 3 pCl/I 4030 8 Radium 228 452 _ 1 pCVL A ' 5 2 pCVL 4100 4t. Gross Beta 435 4 pCUL _ /(r,( 1.'7 50 pCUL— Note:If result exceeds allowable limit,the laboratory must fax anaytical results to the State within 48 hours. • DATE: TIME: ANALYSES BEGUN: 4 (Dlg1Z,3 8'. f Am I ANALYSES COMPLETED: WI 4Ji3 i!2 41 , Laboratory Log 0: 30(,0,2\3 ,c, Certified By: r COMMENTS: •O 03101(D�Q �3- I �{ CFA Cape Fear Analytical 3306Ivlls,Hawk Road.Suite 120 Wilmington NC 28405 P 910.795.0421 ar,a�;�hale cl The GEL Group www.capefearanalytical.com August 30, 2023 Mr. Ray Porter Environmental Chemists, Incorporated 6602 Windmill Way Wilmington,North Carolina 28405 Re: DXN PCB Subcontract Work Order:21586 SDG:2023-10403 Dear Mr. Porter: Cape Fear Analytical LLC(CFA)appreciates the opportunity to provide the enclosed analytical results for the sample(s)we received on May 25,2023.This original data report has been prepared and reviewed in accordance with CFA's standard operating procedures. Our policy is to provide high quality,personalized analytical services to enable you to meet your analytical needs on time every time.We trust that you will find everything in order and to your satisfaction.If you have any questions,please do not hesitate to call me at 910-795-0421. Sincerely, etirds__ Cynde Larkins Project Manager Enclosures • . I .. Environmental Chemist , 66002 Windmill Way,Wilmington,NC 28405SaCr" \ Phone:910-392-0223 Fax:910-392-4424 C "r ~�� info@environmentalchemists.com S 2 REQUEST FOR SUBCONTRACTED SERVICES watt Report# Sample# Date Time Matrix Analysis Requested Preservation Comments 2023-I0403 23-26029 5232023 7.30 Water 22,7 4 civil4) 1 , Prepared by: I For Shipment By: Relinquished By:.- Date/Time: Sa2r�2� Received By: Z!LC, Date/Time: ' L Thursday,May 25,2023 Page I of I SAMPLE RECEIPT CHECKLIST Cape Fear Analytical Client: cC Work Order: 1j( 0 Shipping Company: 0.0.La} - -('7 t Joid Date/Time Received: Z 5` p-t YZ? _1-e-o t 615-5 Suspected Hazard Information J Yes NA No DOE Site Sample Packages Yes NA No" Shipped as DOT Hazardous? Screened<0.5 mR/hr? Samples identified as Foreign Soil? Samples<2x background? °Notify RSO of any responses in this column immediately. Air Sample Receipt Specifics Yes NA No Air sample in shipment? Air Witness: Sample Receipt Criteria Yes NA No Comments/Qualifiers(required for Non-Conforming Items) Circle Applicable: Shipping containers received intact /seats broken damaged container leaking container other)descrlbe) 1 and sealed? V/ Zia!intact? Yes No 2 Custody seal/s present on cooler? v/ Chain of Custody documents included 3 with shipment? v Preservation Method: Temperature Blank present: Yes Samples requiring cold preservation / ice bags loos.CC. blue ice dry ice none other(describe) 4 within 0-6°C? V 0 icy. 0 4-0 1 -- 7. �9 G �� t Aqueous samples found to have visible J Sample lDs,containers affected: 4 � 5 solids? V ' . V A8ie-�1 t (4/ 4) Sample On.containers a cred and pH observed: Samples requiring chemical / I f 5 preservation at proper pH? v n If pre vative added,Loto Sample IDs,containers affected. Samples requiring preservation have 7 no residual chlorine? It preservative added.Loth: Sample IDs,tests affected: 8 Samples received within holding time? 9 Sample IDs on COC match IDs on Sample IDs,containers afr�eae�� O / containers? t{-Z Z') Y ��f o 'y` Date&time of COC match date&time s+'�Imp)k IDs,container affected' ( 10 on containers? ✓ Nad- t v-0d d rk Woe. List type and number of containers/Sample IDs,containers a ected. ,_ Number of containers received match — i 1-VU VtA6 be 11 number indicated on COC? a+ VLo 0 1^ �O C V 12 COC form is properly signed in relinquished/received sections? Comments: z I High Resolution Dioxins and Furans Analysis Case Narrative HDOX Case Narrative Environmental Chemists,Incorporated (ECHM) SDG 2023-10403 Work Order 21586 Method/Analysis Information Product: Dioxins/Furans by SW846 Method 8290A in Liquids Analytical Method: SW846 8290A Extraction Method: SW846 3520C Analytical Batch Number: 53208 Clean Up Batch Number: 53205 Extraction Batch Number: 53204 Sample Analysis Sample 21586001 was received at 7.7°C. The following samples were analyzed using the analytical protocol as established in SW846 8290A: Sample ID Client ID 12034817 Method Blank(MB) 12034818 Laboratory Control Sample(LCS) 12034819 Laboratory Control Sample Duplicate (LCSD) 21586001 23-26029 The sample in this SDG was analyzed on an "as received" basis. SOP Reference Procedure for preparation, analysis and reporting of analytical data are controlled by Cape Fear Analytical LLC (CFA) as Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with CF-OA-E-002 REV#21. Raw data reports are processed and reviewed by the analyst using the TargetLynx software package. Calibration Information Initial Calibration All initial calibration requirements have been met for this sample delivery group(SDG). Continuing Calibration Verification (CCV)Requirements All associated calibration verification standard(s) (CVS) met the acceptance criteria. Quality Control(QC)Information Certification Statement The test results presented in this document are certified to meet all requirements of the 2009 TNI Standard. Method Blank(MB) Statement The MB(s) analyzed with this SDG met the acceptance criteria. Surrogate Recoveries All surrogate recoveries were within the established acceptance criteria for this SDG. Laboratory Control Sample(LCS)Recovery The LCS spike recoveries met the acceptance limits. Laboratory Control Sample Duplicate(LCSD) Recovery The LCSD spike recoveries met the acceptance limits. LCS/LCSD Relative Percent Difference (RPD) Statement The RPD(s)between the LCS and LCSD met the acceptance limits. QC Sample Designation A matrix spike and matrix spike duplicate analysis was not required for this SDG. Technical Information Receipt Temperature Sample was received within temperature requirements. Holding Time Specifications CFA assigns holding times based on the associated methodology, which assigns the date and time from sample collection. Those holding times expressed in hours are calculated in the AlphaLIMS system. Those holding times expressed as days expire at midnight on the day of expiration. All samples in this SDG met the specified holding time. Preparation/Analytical Method Verification All procedures were performed as stated in the SOP. Sample Dilutions The samples in this SDG did not require dilutions. Sample Re-extraction/Re-analysis Re-extractions or re-analyses were not required in this SDG. Miscellaneous Information Manual Integrations Certain standards and QC samples required manual integrations to correctly position the baseline as set in the calibration standard injections. Where manual integrations were performed, copies of all manual integration peak profiles are included in the raw data section of this fraction. Manual integrations were required for data files in this SDG. System Configuration This analysis was performed on the following instrument configuration: Instrument Instrument System Column Column Description ID Configuration ID HRP763 1 primary Dioxin Dioxin Analysis DB-5MS 60m x 0.25mm. Analysis 0.25um Sample Data Summary Cape Fear Analytical, LLC 3306 Kitty Hawk Road Suite 120,Wilmington,NC 28405-(910)795-0421 -www.capefearanalytical.com Qualifier Definition Report for ECHM001 Environmental Chemists, Incorporated Client SDG: 2023-10403 CFA Work Order: 21586 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a surrogate compound B The target analyte was detected in the associated blank. J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit. DL Indicates that sample is diluted. RA Indicates that sample is re-analyzed without re-extraction. RE Indicates that sample is re-extracted. ReviewNalidation Cape Fear Analytical requires all analytical data to be verified by a qualified data reviewer. The following data validator verified the information presented in this case narrative: Signature: Name: Erin Suhrie Date: 30 AUG 2023 Title: Data Validator Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number: 2023-10403 Client: ECHM001 Project: ECHM00112 Lab Sample ID: 21586001 Date Collected: 05/23/2023 07:30 Matrix: WATER Client Sample: 8290 Water Date Received: 05/25/2023 09:55 Client ID: 23-26029 Prep Basis: As Received Batch ID: 53208 Method: SW846 8290A Run Date: 08/29/2023 18:30 Analyst: 111W I Instrument: HRP763 Data File: b28aug23b_4-4 Dilution: l Prep Batch: 53204 Prep Method: SW846 3520C Prep Date: 22-AUG-23 Prep Aliquot: 932.6 ml. CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD U 1 55 pg/L 1 55 10 7 40321-76-4 1,2,3,7,8-PeCDD U 0 729 pg L 0 729 53 6 39227-28-6 1,2,3,4.7,841%CDO U 1 25 pg/L 1 25 53 6 57653.85-7 1,2,3,6,7,8-HxCDD U 103 pg L 1 03 53 6 19408-74-3 1,2,3,7.8,9-HxCDD U 1 13 pg/L 1 13 53 6 35822-16-9 1,2,3,4,6,7,8-HpCDD 81 1 99 pg/L 1 09 53 6 3268-87-9 1,2,3,4,6,7,8,9-OCDO J 9 41 pg/L 3 24 107 51207-31-9 2,3,7,8-TCDF U 124 pg/L 124 107 57117-41-6 1,2,3,7,8-PeCDF BIK 0 965 pg/L 0 495 53 6 571 17-31-4 2,3,4 7,8-PeCDF 1 0 793 pg/L 0 442 53 6 70648-26.9 I,2,3.4,7,8-Hx.CDF U 0 600 pg/L 0600 53 6 57117-44-9 1,2,3,6,7,8-1-1xCDF U 0 506 pg/L 0 506 53 6 60851-34-5 2,3 4,6,7,8-HxCDF JK 0 579 pg/L 0 547 53 6 72918-21-9 I,2,3,7,8,9-HxCDF U 0665 pg/L 0665 536 67562-39-4 1,2,3 J 6,7,8-HpCDF JK 0 643 pg/L 0 491 53 6 55673-89-7 1.2,3,4,7,8,9-HpCDF U 0 622 pg L 0 622 53 6 39001-02-0 1,2,3,4,6,7,8,9.00DF U 2 42 pg/L 2 42 107 41903-57-5 Total Tetrachlorodtbenzo-p-dwetn U 155 pg/L 1 55 10 7 ' 36088-22-9 Total Pentachloradtbenzo-p-dioxin U 0 729 pg/L 0 729 53 6 3446546-8 Total Hexachlorodtbenzo-p-dtoxtn U 1 03 pg/L 1 03 53 6 37871-00-4 Total Heptachlorodthenzo-p-dioxin 1 5 28 pg/L 109 53 6 30402-14-3 Total Tetrachlorodtbenzofuran U 1 24 pg/L 1 24 10 7 30402-154 Total Pentachlorodtbenzofuran BJ 0 793 1 76 pg/L 0 442 53 6 55684-94-1 Total Hexachlorodtbenzofuran U 0 506 0 579 pgiL 0 506 53 6 38998-75-3 Total Heptachlorodtbenzofuran U 0 491 0 643 pg/L 0 491 53 6 3313-30-0 TEQ WHO2005 ND 0 0 261 0 354 pg/L 3333-30-I TEO WH02005 ND-0 5 1 76 1 82 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3.7,8-TCDD 1300 2140 pg/L 60 7 (40°,135°0 13C-1,2,3,7,8-PeCDD 1320 2140 pg/L 617 (40°,135°0 13C-1,2,3,6,7.8-HxCDD 1230 2140 pg;L 57 2 (40°°-135°0 I3C-1,2,3,4,6,7,8-HpCDD 1230 2140 pg/L 57 5 (40°°-135°0 I3C-OCDD 1800 4290 pg,L 421 (40°°-135°0 13C-2,3,7,8-TCOF 1260 2140 pg/L 589 (40°r135°0 13C-I,2,3,7,8-PeCDF 1260 2140 pgL 58 5 (40°,135°0 13C-1,2.3,6,7,8-41xCDF 1180 2140 pg/L 550 (40°°-135°0 13C-1 2,3 6,7,8-HpCDF 1130 2140 pg'L 52 8 (40'°-135°°) Comments: B The target analyte was detected in the associated blank. J Value is estimated K Estimated Maximum Possible Concentration I Analyte was analyzed for,but not detected above the specified detection limit. Quality Control Summary Cape Fear Analytical LLC Report Date: August 30,2023 Hi-Res Dioxins/Furans Page 1 of I Surrogate Recovery Report SDG Number: 2023-10403 Matrix Type: LIQUID Recovery Acceptance Sample ID Client ID Surrogate Qt'At (°/a) Limits 12034818 LCS for batch 53204 13C-2,3,7,8-TCDD 72 9 (40°0-135%) 13C-1,2,3,7,8-PeCDD 69.3 (40°0-135°0) 13C-I,2,3,6,7,8-HxCDD 66.8 (40°0-135°0) 13C-I,2,3,4,6,7,8-HpCDD 68.8 (40°4-135°b) 13C-OCDD 53.5 (40°4-135%) I3C-2,3,7,8-TCDF 68.2 (40°0-135°0) 13C-1,2,3,7,8-PeCDF 67.5 (40%-I35°0) 13C-I,2,3,6,7,8-HxCDF 70.2 (40°0-135°0) 13C-1,2,3,4,6,7,8-HpCDF 60.4 (40°4-135%) 12034819 LCSD for batch 53204 I3C-2,3,7,8-TCDD 69.5 (40°0-135°0) I3C-I,2,3,7,8-PeCDD 68.4 140°0-135°0) 13C-1,2,3,6,7,8-HxCDD 65.1 (40°0-135°0) I 3C-I,2,3,4,6,7,8-HpCDD 70.1 (40°0-135°0) 13C-OCDD 55.7 (40°0-135°0) I3C-2,3,7,8-TCDF 66.3 (40°'0-135°0) 13C-1,2,3,7,8-PeCDF 67.7 (40°0-135%) 13C-1,2,3,6,7,8-HxCDF 67.6 (40°0.135%) 13C-I,2,3,4,6,7,8-HpCDF 62.1 (40°0-135%) 12034817 MB for batch 53204 13C-2,3,7,8-TCDD 68.9 (40°0-135°0) 13C-I,2,3.7,8-PeCDD 70.2 (40°4-135%) 13C-I,2,3,6,7,8-HxCDD 63.2 (40°0-I35°°) I3C-I,2,3,4.6,7,8-HpCDD 64.9 (40°0-135°0 13C-OCDD 47.7 (40°0-135%) I 3C-2,3,7,8-TCDF 64.9 (40°0-135°a) 13C-I,2,3,7,8-PeCDF 67.6 (40°0-135°0) 13C-I,2,3,6,7,8-HxCDF 65.0 (40°0-135°0) I 3C-I,2,3,4,6,7,8-HpCDF 58.6 (40°0-135°0) 21586001 23-26029 I 3C-2,3,7,8-TCDD 60.7 (40°0-135%) I 3C-I,2,3,7,8-PeCDD 61.7 (40°0-135%) 13C-1,2,3,6,7,8-HxCDD 57.2 (40°0-135°0) 13C-1,2,3,4,6,7,8-HpCDD 57.5 (40°0-135°.) 13C-OCDD 42.1 (40°0-135%) 13C-2,3,7,8-TCDF 58.9 (40°0-135°0) I3C-I,2,3,7,8-PeCDF 58.5 (40°0-135°0) 13C-I,2,3,6,7,8-11xCDF 55.0 (40°0-135°0) 13C-I.2,3,4,6,7,8-HpCDF 52.8 (40°0-135°0) • Recovery outside Acceptance Limits #Column to be used to flag recovery values D Sample Diluted Hi-Res Dioxins/Furans Page I of 2 Quality Control Summary Spike Recovery Report SDG Number: 2023-10403 Sample Type: Laboratory Control Sample Client ID: LCS for batch 53204 Matrix: WATER Lab Sample ID: 12034818 Instrument: HRP763 Analysis Date: 08/29/2023 16:16 Dilution:1 Analyst: MWI Prep Batch ID:53204 Batch ID: 53208 Amount Spike Added Conc. Recovery Acceptance CAS No. Parmname pg/L pg/L °A, Limits 1746-01-6 LCS 2,3,7,8-TCDD 200 182 91 70-130 40321-76-4 LCS 1,2,3,7,8-PeCDD 1000 998 998 70-130 39227-28-6 LCS 12,3,4,7,8-HxCDD 1000 1110 111 70-130 57653-85-7 LCS 1,2,3,6,7,8-HxCDD 1000 989 98 9 70-130 19408-74-3 LCS i 2,3,7,8,9-11xCDD 1000 1090 109 70-130 35822-46-9 LCS 1,2,3,4,6,7,8-HpCDD 1000 966 96 6 70-130 3268-87.9 LCS 1,2,3,4,6,7,8,9-0CDD 2000 1910 95 5 70-130 51207-31-9 LCS 2,3,7,8-TCDF 200 197 986 70-130 57117.41-6 LCS 1,2,3,7,8-PeCDF 1000 1020 102 70-130 57117-314 LCS 2,3,4,7,8-PeCDF 1000 1040 104 70-130 70648-26-9 LCS 1,2,3,4,7,8-HxCDF 1000 974 974 70-130 5 7 1 1 7-44-9 LCS 1,2,3,6,7,8-HxCDF 1000 946 94 6 70-130 60851-34-5 LCS 2,3,4,6,7,8-HxCDF 1000 1010 101 70-130 72918-21.9 LCS 1,2,3,7,8,9-HxCDF 1000 993 993 70-130 67562-39.4 LCS 12,3,4,6,7,8-HpCDF 1000 970 97 70-130 55673.89.7 LCS 1,2,3,4,7,8,9-HpCDF 1000 1090 109 70-130 39001-02-0 LCS 1,2,3,4,6,7,89-0CDF 2000 2020 101 70-130 Hi-Res Dioxins/Furans Page 2 of 2 Quality Control Summary Spike Recovery Report SDC Number: 2023-10403 Sample Type: Laboratory Control Sample Duplicate Client ID: LCSD for batch 53204 Matrix: WATER Lab Sample ID: 12034819 Instrument: HRP763 Analysis Date: 08/29/2023 17:00 Dilution:I Analyst: MWI Prep Batch ID:532O4 Batch ID: 53208 Amount Spike Added Conc. Recovery Acceptance RPD Acceptance CAS No. Parmname pg/L pg/L % Limits % Limits 1746-01-6 LCSD 2,3,7,8-TCDD 200 190 94 9 70-130 4 26 0-20 40321-76-4 LCSD 12,3,7,8-PCCDD 1000 1030 103 70-130 3 41 0-20 39227-28-6 LCSD 1,2,3,4,7,8-1-1xCDD 1000 1120 112 70-130 167 0-20 57653-85-7 LCSD 1,2,3,6,7,8-HxCDD 1000 1010 101 70-130 217 0-20 19408-74-3 LCSD 1,2,3,7,8 9-HxCDD 1000 1120 112 70-130 2 67 0-20 35822-46-9 LCSD 1,2,3,4,6,7,8-HpCDD 1000 982 98 2 70-130 172 0-20 3268-87-9 LCSD 1,2,3,4,6,7,8 9.00DD 2000 1940 97 70-130 1 58 0-20 51207-31-9 LCSD 2,3,7,8-TCDF 200 202 101 70-130 244 0-20 57117-41-6 LCSD I,2,3,7,8-PeCDF 1000 1030 103 70-130 101 0-20 57117-31-4 LCSD 2,3,4,7,8-PeCDF 1000 1060 106 70-130 124 0-20 70648-26-9 LCSD I,2,3,4,7,8-HxCDF 1000 1020 102 70-130 4 30 0-20 5 7 1 1 7-44-9 LCSD 1,2,3,6,7,8-HxCDF 1000 1030 103 70-130 826 0-20 60851-34-5 LCSD 2,3,4,6,7,8-HxCDF 1000 1030 103 70-130 180 0-20 72918-21-9 LCSD 1,2,3,7,8,9-HxCDF 1000 1040 104 70-130 4 59 0-20 67562-39-4 LCSD I,2,3,4,6,7,8-HpCDF 1000 986 98 6 70-130 165 0-20 55673-89-7 LCSD 12,3,4,7,8,9-HpCDF 1000 1130 113 70-130 3 72 0-20 39001-02-0 LCSD 1,2,3,4,6,7,8,9-0CDF 2000 2050 103 70-130 I 60 0-20 Method Blank Summary Page l of I SDG Number: 2023-10403 Client: ECHNI001 Matrix: WATER Client ID: MB for batch 53204 Instrument ID: HRP763 Data File: b28aug2310-3 Lab Sample ID: 12034817 Prep Date: 22-AUG-23 Analyzed: 08/29/23 17:45 Column: This method blank applies to the following samples and quality control samples: 1 Client Sample ID Lab Sample ID File ID Date Analyzed Time Analyzed 01 LCS for batch 53204 12034818 b28aug23b 4-1 08 29 23 1616 02 LCSD for batch 53204 12034819 b28aug23b 4-2 08 29 23 1700 03 23-26029 21586001 b28aug23b_4-4 08 2923 1830 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number: 2023-10403 Client: ECHM001 Project ECHAI00112 Lab Sample ID: 12034817 Matrix: WATER Client Sample: QC for batch 53204 Client ID: NIB for batch 53204 Prep Basis: As Received Batch ID: 53208 Method: SW846 8290A Run Date: 08/29/2023 17:45 Analyst: MWI Instrument: HRP763 Data File: b28aug23b_4-3 Dilution: 1 Prep Batch: 53204 Prep Method: SW846 3520C Prep Date: 22-AUG-23 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDI. PQL 1746-01-6 2,3,7,8-TCDD U I 29 pg/L 129 100 40321-76-0 1,2,3,7,8-PeCDD OK 1 08 pg'L 0 692 50 0 39227 28-6 I,2,3,4,7,8-HxCDD U 0 876 pgiL 0 876 50 0 57653-85-7 1,2,3,6,7,8-HxCDD 1K 0 740 pgfL 0 720 50 0 19408-74-3 I,2.3,7,8,9-HxCDD U 0 790 pg/L 0 790 50 0 35822-46-9 t 2,3,4,6,7,8-HpCDD JK 102 pg/L 0 916 50 0 3268-87-9 1,2,3,4,6,7,8 9-OCDD U 2 08 pg/L 2 08 100 51207-31-9 2,3,7,8-TCDF U 0 860 pg/L 0 860 10 0 571 17-41-6 1,2,3,7,8-PeCDF 1 0 880 pg/L 0 536 50 0 57117-31-4 2,3,4,7,8-PeCDF U 0 478 pg/L 0 478 50 0 70648.26-9 1,2,3,4,7,8-HxCDF JK 0 640 pg/L 0 594 50 0 571 17-44-9 1,2,3,6,7,8-HxCDF U 0 500 pg/L 0 500 50 0 60851-34-5 2,3,4,6,7,8-HxCDF U 0 542 pg/L- 0 542 50 0 72918-21-9 1,2,3,7,8,9-HxCDF U 0658 pg/L 0658 500 67562-39-: 1,2,3,4,6,7.8-HpCDF U 0 584 pg/L 0 584 50 0 55673-89-7 1,2,3,4,7,8,9-1-1pCDF U 0 738 pg/L 0 738 50 0 39001-02-0 12,3,4,6,7,89-0CDF U 1 59 pg/L 159 100 41903-57-5 Total Tetrachlorodtbenzo-p-dioxin U 1 29 pg/L 1 29 10 0 36088-22-9 Total Pentachlorodtbenzo-p-dioxin U 0 692 108 pg/L 0 692 50 0 34465-46-8 Total Hexachlorodibenzo-p-dioxin U 0 720 0 740 pg/L 0 720 50 0 37871-00-4 Total Heptachlorodtbenzo-p-dioxtn U 0 916 102 pg L 0 916 50 0 30402-14-3 Total Tetrachlorodibenzofuran U 0 860 pg/L 0 860 10 0 30402-15-4 Total Pentachlorodibenzofuran J 0 880 pg/L 0 296 50 0 55684.94-1 Total Hexachtorodibenzofuran U 0 500 0 640 pg L 0 500 50 0 38998-75-3 Total Heptachlorodibenzofuran U 0 584 pg/L 0 584 50 0 3333-30-0 TEQ WHO2005 ND 0 0 0264 1 25 pg/L 3333-30-I TEQ WH02005 ND 0 5 157 2 19 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7.8-TCDD 1380 2000 pg/L 68 9 (40°.-135°.) I3C-1 2,3,7,8-PeCDD 1400 2000 pg L 70 2 (40'.-135°.) 13C-1,2,3,6,7,8-HxCDD 1260 2000 pg/L 63 2 (40°.-135".) 13C-1,2,3,4,6.7,8-HpCDD 1300 2000 pg/L 64 9 (40°0-135°0) 13C-OCDD 1910 4000 pg L 47 7 (40°.-135°.) 13C-2,3,7,8-TCDF 1300 2000 pg/L 64 9 (40°.-135°.) 13C-12,3,7,8-PeCDF 1350 2000 pg L 67 6 (40°°-135'0 13C-12,3,6,7,8-HxCDF 1300 2000 pg/L 65 0 (40°.-135°.) 13C-12,3,4,6,7,8-HpCDF 1170 2000 pg/L 58 6 (40°.-135°e) Comments: J Value is estimated K Estimated Maximum Possible Concentration Q Quantitative Interference:value is estimated U Analyte was analyzed for,but not detected above the specified detection limit. Hi-Res Dioxins/Furans Page I of I Certificate of Analysis Sample Summary SDG Number: 2023-10403 Client: ECH1I001 Project: ECHM00112 Lab Sample ID: 12034818 Matrix: WATER Client Sample: QC for batch 53204 Client ID: LCS for batch 53204 Prep Basis: As Received Batch ID: 53208 Method: SW846 8290A Run Date: 08/29/2023 16:16 Analyst: 1flVI Instrument: HRP763 Data File: b28aug23b_4-1 Dilution: I Prep Batch: 53204 Prep Method: SW846 3520C Prep Date: 22-AUG-23 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD 182 pg/L 169 10 0 40321-76-4 12,3,7,8-PeCDO 998 pg L 155 50 0 39227-28.6 1,2,3,4,7,8-1-1xCDD 1110 pg/L 2 54 50 0 57653.85.7 1,2,3,6,7,8-HxCDD 989 pg L 2 10 50 0 19408-74-3 I2 3,7,8,9-HxCDD 1090 pg L 2 30 50 0 35822-46-9 I,2,3,4,6,7,8-HpCDD 966 pg L 3 12 50 0 3268-87-9 1,2,3,4,6,7,8,9-OCDD 1910 pg/L I I 5 100 51207-31-9 2,3,7,8-TCDF 197 pg/L 1 07 10 0 57117-41-6 1,2,3,7,8-PeCDF 1020 pg/L 2 26 500 57117-31-4 2,3,4,7,8-PeC13F 1040 pg/L 2 02 50 0 70648-26-9 1,2,3,4,7,8-HxCDF 974 pg/L 3 92 50 0 57117-44-9 I,2,3,6,7,8-HxCDF 946 pg/L 3 30 50 0 60851-34-5 2,3,4,6,7,8-HxCDF 1010 pg/L 3 58 50 0 72918-21-9 1,2,3,7,8,9-HxCDF 993 pg L 4 34 50 0 67562-39-4 1,2,3,4,6,7,8-HpCDF 970 pg I. 3 28 50 0 55673-89.7 I,2,3,4,7,8,9-HpCDF 1090 pg/L 416 500 39001-02.0 I,2,3,4,6,7,8,9.0CDF 2020 pg L 9 86 100 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1460 2000 pg/L 72 9 (40°4-135°.) 13C-1 2,3,7,8-PeCDD 1390 2000 pg/L 69 3 (404r135°0 13C-I2,3,6,7,8-HxCDD 1340 2000 pg/L 66 8 (40°.-135°.) 13C-1,2,3,4,6,7,8-HpCDD 1380 2000 pg/L 68 8 (4011.-135b) 13C-OCDD 2140 4000 pg L 53 5 (40°.-135°.) I3C-2,3,7,8-TCDF 1360 2000 pg/L 68 2 (40°.-I35°.) I3C-1,2,3,7,8-PeCDF 1350 2000 pg L 67 5 (40°.-135°.) 13C-I,2,3,6,7,8-1XCDF 1400 2000 pg/L 70 2 (40°.I35°.) I3C-I,2,3,4,6,7,8-HpCDF 1210 2000 pg/L 60 4 (40..-135°.) Comments: U Analyte was analyzed for,but not detected above the specified detection limit. 1I — Hi-Res Dioxins/Furans Page I of I Certificate of Analysis Sample Summary SDG Number: 2023-10403 Client: ECHM001 Project: ECHb100112 Lab Sample ID: 12034819 Matrix: WATER Client Sample: QC for batch 53204 Client ID: LCSD for batch 53204 Prep Basis: As Received Batch ID: 53208 Method: SW846 8290A Run Date: 08/29/2023 17:00 Analyst: MW l Instrument: HRP763 Data File: b28aug23b_4-2 Dilution: 1 Prep Batch: 53204 Prep Method: SW846 3520C Prep Date: 22-AUG-23 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD 190 pgiL 178 100 40321-76.4 1,2,3,7,8-PeCDD 1030 pg/L 2 54 50 0 39227-28-6 I,2,3,4,7,8-HxCDD 1120 pg/L. 3 96 50 0 57653-85-7 1,2,3,6,7,8-HxCDD 1010 pg/L 3 26 50 0 19408-74-3 1,2,3,7,8 9-HxCDD 1120 pg L 3 56 50 0 3582246-9 I,2,3,4,6,7,8-HpCDD 982 pg/L 4 24 500 3268.87-9 1,2,3,4,6,7,8 9-OCDD 1940 pg L 9 62 100 51207-31-9 2,3,7,8-TCDF 202 pg/L I 27 100 5 7 1 1 7-41-6 I.2.3,'8-PeCDF 1030 pg/L 2 28 50 0 57117-31-4 2.3 4.7 8-PeCDF 1060 pg/L 2 04 50 0 70648-26-9 1 2.3 4.7,8-HxCDF 1020 pg/L 4 52 50 0 5 7 1 1 7-44-9 I.2,3.6.7,8-HxCDF 1030 pg/L 3 80 50 0 60851-34-5 2.34,6.7,8-HxCDF 1030 pg/L 4 12 50 0 72918-21-9 1,2,3,7,8,9-HxCDF 1040 pg/L 500 500 67562-394 I,2,3,4,6,7,8-HpCDF 986 pg!L 3 84 50 0 55673-89-7 1,2,3 4,7,8,9-HpCDF 1 130 WI- 4 84 50 0 39001-02-0 1,2.3,4.6,7,8,9-0CDF 2050 pg/L 9 38 100 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3.7,8-TCDD 1390 2000 pgR, 69 5 (40°.-135°.) 13C-1,2,3,7,8-PeCDD 1370 2000 pg/L 684 (40°o-135°.) 13C-1,2,3 6,7,8-HxCDD 1300 2000 pg L 65 I (40°o-135°.) 13C-1,2,3,4,6,7,8-HpCDD 1400 2000 pg/L 701 (40°o-135°0 13C-OCDD 2230 4000 pg/L 55 7 (40°.-135°.) 13C-2,3,7,8-TCDF 1330 2000 pg L 66 3 (40°o-135°.) I3C-I 2,3,7,8-PeCDF 1350 2000 pg/L 67 7 (40°.-135°.) 13C-1,2,3,6,7,8-HxCDF 1350 2000 pgiL 67 6 (40°.-135°.) I3C-1,2,3,4,6,7,8-HpCDF 1240 2000 pg/L 621 (40°.-135°.) Comments: U Analyte was analyzed for,but not detected above the specified detection limit. Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client:ZP — t Z.-eIV Date: S /3 01aReport Number: 2023- (OL(O3 Receipt of sample: ECHEM Pickup' Client De ivery 0 _UPS ❑ FedEx 0 Other 0 ❑ YES 0 NO ® N/A 1. Were custody seals present on the cooler? ❑ YES 0 NO VI N/A tt rr 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt -f °C Corrected temperature upon receipt °C How temperature taken: 0 Temperature Blank ® Against Bottles IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor°C:0.0 CI YES 0 NO 3. If temperature of cooler exceeded 6°C,was Project Mgr./QA notified? 1, YES 0 NO 4. Were proper custody procedures(relinquished/received)followed? a YES 0 NO 5. Were sample ID's listed on the COC? lid YES 0 NO 6. Were samples ID's listed on sample containers? 1;4 YES 0 NO 7. Were collection date and time listed on the COC? I. YES 0 NO 8. Were tests to be performed listed on the COC? ta YES 0 NO 9. Did samples arrive in proper containers for each test? Cif YES 0 NO 10. Did samples arrive in good condition for each test? Clii YES 0 NO 11. Was adequate sample volume available?' Ea YES 0 NO 12. Were samples received within proper holding time for requested tests? • YES 0 NO 13. Were acid preserved samples received at a pH of<2? * YES 0 NO 14. Were cyanide samples received at a pH >12? YES 0 NO 15. Were sulfide samples received at a pH >9? tif YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? ** Z YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? 0 YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles 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: (Must be completed for any sample(s)incorrectly preserved or with headspace) Sample(s) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2SO4 HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or notify the state lab if directed to analyzed by the customer.Who was notified,date and time: _ Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 mington,NC ertviroehem ENVIRONMENTAL CHEMISTS, INC 60FFICE Windmill 910'392-0223tI 5 FAX Analytical&Consulting Chemists NCDENR:DWQ CERTIFICATION#94 NCDHHS:DLS CERTIFICATION#37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY t' Client:IP-New Bern,NC PROJECT NAME:NPDES Sampling REPORT NO: 3- 1 ADDRESS:1785 Weyerhaeuser Road SITE: PO NO: Vanceboro,NC 28586 REPORT TO: Paul Rodock,Environmental Manager PHONE/FAX: COPY TO: email: Sampled By: Nu f 7dam SAMPLE TYPE:I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge,Other: Collection PRESERVATION o m te o w o Sample Identification r;�, a E g§ u » Z Q = m = ANALYSIS REQUESTED V G U V o = = Date Time Temp e 2h th 613D c P ^� Effluent G G o14001 X X x X X X X X See attached for parameters C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquis d By: Date/Time Received By: Date/Time 1. �tfNiv 444.0. c.csryr 521 Z,3 /boa 2. / Temperature when Received°C: ,L C_.-- Accepted: Rejected: Resample Requested: Delivered By: Received By: Date:LS All?. LJ Time: j "..—?7, Comments: TURNAROUND: Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 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 ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com IP-New Bern Facility Date of Report: Oct 06, 2023 1785 Weyerhaeuser Road Customer PO#: Vanceboro NC 28586 Customer ID: 23050061 Attention: Report#: 2023-10403 Project ID: NPDES Sampling Lab ID Sample ID: Collect Date/Time Matrix Sampled by 23-26029A Site: Effluent-Field 9/1/2023 10:00 AM Water Mike Miracle Test Method Results Date Analyzed Residual Chlorine 4500-C1 c 24 pg/L 09/01/2023 Comment: Reviewed by: Report#:: 2023-10403 Page 1 of 1 APPENDIX D - IN-STREAM MONITORING DATA SUMMARY TABLES 00 1Z0Z/si/9 9'( [60Z/91/9 5'L 1Z0Z/EI/9 6L 1Z02/ZI/9 El tZo2/li/9 1'6 IZOL/01/9 L'6 IZOL/6/9 1'6 6L 11 I UV 51 19 9H F'9 ('I 9'( 9'( tat iz01/H/9 9'01 IZOL/(/9 9.01 ILOZ/9/9 9'01 Izoi/S/9 -` 9'01 Izoz/9/9 1'01 Izoz/E/9 56 ILOZ/Z/9 05 120L/1/9 ('H 1ZOZ/IF/F 6'9 120L/0F/F H H IZO0/6Z/F 6H 1Z0Z/9Z/E 06 ILOL/LZ/F 9 6 IZO6/9Z/F 001 120E/SZ/F 001 120Z/92/F 9'01 1Z0Z/FL/F 901 100Z/ZZ/E 9Ot 1LOZhi/E F'oi 1z0Z/Oz/E 6'6 z0z/61/E Z"01 1LOZ/HI/E 1Z0Z/LI/E Z61 1I0Z/91/F Z61 I602/5i/E E-01 1L0Z/91/E 001 1LOZ/F1/F 66 6.6 96 6'6 101 L01 101 101 201 E01 1Z0Z/LI/E 0'11 1(0Zh1/F [-11 IZ11/01/E 1'11 ILO0/6/F 601 IZOZ/H/F 501 I[OZ/L/F Z-01 1Z0L/9/F 6'6 1Z0L/5/F L6 1002/9/E L'6 IZOt/E/F 1'01 IZOZ/L/F E'01 1001/1/F H'01 1201/9Z/Z Z-LI 120L/(Z/Z F'll I206/9z/2 511 I(OZ/SL/Z L-11 I20Z/9z/Z wit I206/F2/[ 6'II 100Z/Zl/Z 111 IZOZh Z/[ ('IT ILOZ/OL/Z 111 1Z0Z/61/1 011 I[0Z/H1/Z 111 ILOZ/L ILL H'il tool/91/Z 111 t20L/SI/Z ('II IZOZ/01/Z 011 IZOL/EI/L 5'11 IZ02/Z[/Z III 110Zh1/Z 111 1602/OIL1 Z"L1 LZOZ/6h F11 160E/H/L Z"Z1 LZOZ/(/L F11 IZOZ/9/Z F'LI 0ZOZ/S/Z 911 i6o[/9/L 5 Z1 IZOL/E/L Z11 1Z0L/Z/Z 011 1z0z/I/Z 1-Z1 IZOL/IEL1 0Z1 1Z0z/0E/1 111 IZOZ/6Z/L 911 'Mann o 11 IZOZ/LL/ 6.01 011 01i OTT 601 911 601 0[1 III 011 IZOZ/9Z/I VI 1ZUz/5Z/I 611 1Zoz/o6h 9'ti IZOZ/EL/I 9'il IZOZ/zz/I 9'11 120z/12/I 011 i20i/OLh 011 - 110E/6Ih Z-II loll/Hl/I LIT 1ZOl/Llh III 120Z/91/1 l 120Z/SI/I 6'll 1ZOILOIL1 z'tl IZOL/EI/1 111 IZOZ/Zt/1 6'01 1Z0L/[ILI 101 IZO0/01/I 001 160L/6/1 001 I0OL/6/1 061 1Z01/Lh 6'6 1[02/9/1 L'6 L202/5/t IS IZOL/9/i 001 IZOZ/Fh 001 IZOL/L/I e 01 IZUZ/Ih lo19W H +9MW E n0990I 0 91Y I .55M 09051111 E 5909152 +90910 E .51" 9495/9 .4,V1 E 1999151 i O909011I 90091E +F09151 E +90954 9 +5595.4 I .0.51.5 +55555 E 55511( 9W 1 9155n9 99y 3100-90 OM)-50 MOO-TO 0100-90 0100-00 ION ON'w+6.0N•+099d 19uoowalul i/W 1w001rv0w 100190l0.o w•19FF.0.90,15O1 i'0 119•1 Z'S IZ01/6Z/1 05 i0o0/et/L L's t202/LI/L 8'S 1Z02/92// 1 8 S I102/52/L L'S 120Z/02/L 5'S 1202/E2/L 90 I"I Z-Z Z'S 5"5 BZ 6'0 E5 55 6'9 05 0'5 E'S I202/22/( Z'S 120Z/IZ/L F'S 1202/02/L H'S 120I/61/L ['S IZOZ/81/L L5 1000/Li/( L5 1002/91/L vs 1202/5t/L 65 1Z01/01/L 19 1202/F1/L f'9 1202221/L 59 1202/11// 80 1202/01/L L9 IZ00/6/[ 6'9 1102/8/L F L 1202/(/L z'0 9'1 I'9 9'9 8.9 95 9'S 99 L'S /'S S-5 8'S 0L 1202/9/L 8'9 1202/5// 0 9 1202/9/L 29 1Z0I/E/L is t702/2/( E'9 1202/I/L E9 1202/0E/9 2-9 1202/62/9 Z'9 1102/82/9 E9 IZOZ/L2/9 L 9 1202/92/9 0 9 1202/509 0 9 I202/02/9 _ S'S 1202/F2/9 6.5 0'9 1'9 E 9 0'9 9.0 9-0 L'0 9 0 9'0 9.0 90 90 2oZ/22/9 f5 1102/12/9 OS IZOZ/0z/9 OS I102/61/9 5'S IZOZ/BI/9 vs IZ02/LI/s Z'S I202/91/9 Z'S 1Z0Z/St/9 0'5 120I/01/9 IZOZ/EI/9 120Z/21/9 6'0 1202/1129 l5 1202/OI/9 Z-5 120226/9 Z-s 1Z0z/B/s ZS t20z/L/9 5'S t10Z/9/9 LS 1202/5/9 29 1202/0/9 L'9 IZ02/E/9 6'9 1202/2/9 9'L SL 08 101 101 E9 I9 59 I"L 1'9 59 0'9 2L IZOZ/1/9 I'L IZOZ/iF/5 6 9 IIOZ/0F/5 Z L t20Z/62/5 8 9 1Z0Z/82/S L9 1202/LZ/5 0'9 120Z/9Z/5 9'9 1202/52/5 I I 1202/02/5 0/ 1Z0Z/FZ/5 0L 120Z/ZZ/5 6 L 1Z02/IZ/5 8L I[0O/OZ/S 0L 6.8 56 601 6'21 01 2L 0L 8L 1'L 6.9 EL 9"1 I202/61/5 9L 1202/21/s 9 L IZ02/LI/5 8"L IZOZ/91/S L L IZ00/51/S 5L IZ02/0I/5 • f'/ IZOZ/EI/S 0"L 1Z00/Z1/5 [[ 120Z/II/5 ["( 1202/01/S 6 9 1202/62S 0'9 1202/8/5 1 9 I202/L/5 /-6 6.6 6.6 2'01 SOI 88 68 58 /'2 1-'9 E'9 E'9 0'9 1202/9/5 9 9 1202/5/S L'9 12000/5 (9 1202/E/5 fig I202/2/5 O L 1202/1/5 Z"L 1Z02/0E/0 1_L 1IOZ/6Z/0 OL LZOZ/81/0 5'L IZ02//L/0 9L 1202/9Z/0 • ['[ 120E/5Z/0 ('C II0z/0Z/0 6'L 6( 0'2 0"8 61 L9 89 2'9 89 0"L 8'9 8.9 9'( 1202/EZ/0 0( HZOZ/22/0 OL Irozil L/0 0'8 t202/02/0 B'L 1Z02/6t/0 8L 1202/81/0 8l 1202//I/O 9L IZOZ/91/9 aaMW 0 008.00 E "ova +02aW 1 a3Yls +SM04 E .02aW Z n8*91 Ioelms 2eaa0y 8 AWN, 24e1 Z MaW 1 •2eyll5 L29eY1 E LOYW Z .e2011.1 1 pW0'S .a 08081 0ZWW Z 2neW 1 •2gn$ •Ep 3100-W OIo-Z0 3000-10 4100-20 M100-ill IIIW Dhl 90208 AtaN-Iided peuollew.µl 1/H8'8999900W foal 0.2000 ya2110.10 18e.215.121 t'Oal9e1 98 1Z02/fi/[I Z 9 IZOZ/01/11 IB 1ZOZ/6/t1 L'L 1Z0Z/8/11 9'1 IZOZ/L/II 0'( IZOZ/9/t1 (( 1E0E15111 6'L T202/0/t1 9G 120Z/E/t1 6 L 1202/Z/lI LB 1i02/1/tl Z 6 Z0Z/If/Ot 0'01 ZOZ/Of/01 ZOS Z0Z/6Z/01 8'6 Z0Z/81/01 0tt Z0Z/L Z/01 f IS ZOi/9Z/01 Ott ZOZ/5Z/01 f'n - (01/p2/01 E'01 Z0Z/EZ/01 0'8 ZOZ/ZZ/01 9'1 LT 02 6'9 6'9 0 f Z'V 1'9 f 9 6'9 0'L 0'L Z'L ZOZ/I Z/01 6'9 20t/O0/01 99 ZOZ/6I/01 69 ZOZ/81/01 19 ZOZ/LI/0l 1'9 ZOZ/91/01 2 9 00/51/01 Z 9 Z0Z/tl/01 99 ZOZ/E1/01 • E'5 Z02/Z1/01 8'6 1'S f'S 0'5 5'S 5't 1'5 Z'S F'S 5'0 9't 5'6 L'0 ZOZ/01/01 6'6 Z0Z/0I/01 E'S ZOZ/6/0I 95 Z0Z/8/0l 5, Z0Z/L/01 0 L ZOZ/9/01 69 ZOZ/5/0I 69 0OZ/t/0I 69 Z0Z/E/01 8 9 Z0Z/Z/0I 0'9 Z0Z/1/0I 8'9 ZOZ/006 fig ZOL/606 0'G ZOZ/8Z/6 t'I 9'1 1-E 99 08 80 1I ES E'5 6'5 8'5 09 I9 Z0Z/LZ/6 5 9 ZOZ/92/6 Z 9 ZOZ/5Z/6 09 Z0i/0Z/6 65 Z0Z/EZ/6 L'5 Z0Z/ZZ/6 9'5 20Z/IZ/6 • 09 t0i/0Z/6 6'S Z0Z/61/6 09 202/el/6 Z 9 Z02/LI/6 5'9 Z01/91/6 5 9 Z0i/51/6 6'9 ZOi/60/6 6'9 ZOZ/f1/6 09 102/2I/6 99 LOZ/li/6 p0 00 E'( L'9 L9 I'S I fit 6t 09 9'5 95 LS ZOZ/01/6 f9 1101/6/6 t'9 IZOZ/8/6 99 IZOZ/L/6 51 IZOZ/9/6 91 I ZOZ/5/6 0 9 LZOZ/0/6 Z'9 I0Oi/E/6 0, IZOZ/Z/6 0, IZOi/1/6 L'S i101/IE/8 9, 1202/0E/8 t'S IZOZ/62/8 f 5 IZOZ/82/8 t'0 8'1 67 85 1'9 1'0 iv t0 6 6 6 6 5'6 p't 96 1Z0Z/LZ/8 I S IZ01/9Z/8 2 5 IZOZ/5Z/8 1, 120Z/ti/8 05 LZOZ/61/8 6't IZ0(/ZZ/8 0'S IZOZ/ti/8 E5 IZOZ/OZ/8 15 IZ01/61/8 9't IZOZ/81/8 F't IZOZ/L1/8 t 0 IZ0Z/9L/9 • 5't 0(02/St/8 9.0 TUX/VI/8 t o ti0i/E1/8 6p IZOI/Z1/8 0'S 1Z0Z/10/8 i'0 1'0 0'6 VT( 8'6 E'p t-0 p'0 5'0 CV L't 6't 6'0 1Z0Z/01/0 • E'S It0t/6/8 1i02/8/8 ii0i/L/8 I'S IZ02/9/8 Z'S IZOZ/5/8 1'S iZOi/t/8 8'f li0i/f/8 6'0 Ii0i/i/8 IS 1Z0i/1/0 0'S itO(/i0/( t"5 1202/0E/L a08W18 +ON 6 MANE MONK 1 ta010R MIM f MPW 6 +00 91 0p0YK +MW 0 00008 E MAN 2 JaMW I ...MS ...VIE ~Mr +IOW I AMR E McOW E M800 E tagn9 0800 1900-l0 moo-t0 3100-10 Ewoo-En V1OD-In IIIW 3N'wa8 NaN Jaded I00^!Iwalul l/Ew'EOolNOW 1001 ua9.{eO Pan!osn!O weans-�I 1-0019e1 L6 ZZOZ/PZ/Z 1'OI ZZOZ/FZ/Z 5'01 ZZOZ/ZZ/Z B01 ZZOZ/IL/L L-01 Z20Z/01/Z 5'01 Z202/6l/Z B'01 L20Z/HIh F'I[ ZZOZ/LI/Z 0'II ZZOZ/91/Z ZZOZ/51/Z 8'01 Z20Z/PI/Z 9'01 ZZ0i/FI/Z 011 ZZOZ/Z1/Z Z I I LIDZ/Il/Z Z'il ZZOZ/01/Z E-II ZZOZ/6/Z 1 II Z202/B/Z i'II LZOZ/L/Z 111 ZZOZ/9/Z P'11 LZOZ/5/Z 611 ZZOZ/P/Z P'ZI Y"Z1 S'ZL 96i 5Z1 P'ZI F-Et Z"L1 I"ll F"ZI ZZOL/E/z 5-Z1 ZZOz/Z/Z 9 Z1 ZZOZ/I/2 511 ZEOZ/1E/I 5-ZI ZZOL/0E/I F'ZI Zi006Z/1 E"ZI ZZOZ/8Z/1 Z"Z1 LL02/L2/I 6'11 IZ0L/9Z/1 611 ZZOZ/5Z/1 0-El 0ZOZ/PZ/1 0'ZI LZOZ/E2/I L'1l ZZOZ/ZL/I Z'11 ZZOL/IL/I I-ll 22000L/I 901 L01 601 601 601 III 011 011 5'11 011 1200/60h OI1 Z00el/E 6'01 ZZ02/LI/1 8'01 ZZOL/91/1 5 01 ZLOL/SI/I 1,01 ZZOL/PI/I F 01 ZZOZ/E1/1 Z01 ZZ02/Z1/I 6'6 ZZOL/TI/I L'6 Z20Z/0I/1 C'6 iZOZ/6/I 06 LLoz/eh RI ZLOL/L/1 9'8 ZZOZ/9/1 F'8 ZZOZ/5/I 8 LLOz/Ph I 000Z/6/1 I LLOL/Z/I 08 ROZ/I/1 8.8 ILOZ/LE/ZI Z'6 1ZOZ/0F/ZI 9'6 ILOZ/6Z/ZI 6'6 1ZOZ/9z/ZI I'Ol ILOZ/LL/LI 1,01 IZOz/9Z/Z1 5 01 IZ02/5Z/ZI E 01 110Z/PZ/ZI 8'6 1Z0L/E2/Z1 06 Izoz/ZZ/Z1 F'6 1LOZ/IZ/ZI E6 IZOZ/OL/Z1 06 1ZU2/61/ZI 6'6 TLOL/B1/LI i"01 1L02/LI/Z1 0"01 IZOZ/9I/Z1 66 IZOZ/SI/Z1 L6 IZOL/ol/21 9'6 ILOZ/EI/ZI 9"6 1102/ZI/Z1 86 0ZOL/11/Z1 I"P 60 09 I'I 6'8 96 06 06 96 96 1ZOZ/01/LI f 6 IZOZ/6/ZE 9'6 1Z0Z/H/L1 LL IZOZ/L/ZI i 01 IZOZ/9/0I L6 IZOL/5/L1 F'01 SZOL/0/Z1 L'01 1Z0L/E/Z1 8'01 120L/2/2I L-01 IZ02/1/01 9'01 i20Z/0E/11 5'01 1L0Z/6L/11 9Ot IZOZ/BC/Il E 01 1001/11/01 i'01 IZOL/92h1 8'6 120Z/5Z/IT Z 6 IZOZ/PZ/lt Z'6 1LOZ/EZ/LI L B I202/Z2/I1 F'6 IZOL/0Z/II 1 6 1Z0Z/02/Il 9'0 120Z/61/Il L6 1Z02/B1/11 0.6 1Z02/LI/ll L-8 1202/91/11 98 1Z0Z/51/11 0 0 zoz/P1/II 98 1Z0Z/EI/II 69 LL 9'H 1'8 16 98 06 56 56 96 1ZOZ/Z1/I1 M88W H M88W E M8811 E M88W t eowK Me124 E M8818 E M8TW t e22.0215 441,121/ M88W E A410 08111818 1 88811115 Meld E 881111 2 M8101 ...WI 114888 E M88W E mow t Towns am 3T00-10 OUP-EO 3100-t0 sum-go •100-10 IIIW JN'wp 1.a11 lTdTd IIYOIIwaWI l/1W'louolloo W 1001 ual/00 WHon,0 w.al15-%9 1-0,161 Table D-1 In-Str..m Dissolved 0.ysen(DO)Monitoring,m✓t International Paper-New B.m,NC Mill U1-001A U2-0013 01-001C 02-Sian 04-OOZE Oee Sur88 114.br 1M.ler 3Mot. Surf.. 114.urr 2Meer 31.1eer Surface 1Meer 2M.Yr 3444044 {Meer Sur8ee 1Maw 2Meer 3Meer Suring 1MNw 2Meer 3212br 4Moor 1/25/2022 9.5 2/26/2022 9 4 2/27/2022 9.3 2/28/2022 9.5 3/1/2022 9.7 3/2/2022 9.8 3/3/2022 9.9 9.6 9.5 9.3 10.0 10.1 300 99 98 9.7 3(4/2022 10.1 3/5/2022 10.4 3/6/2022 10.3 3/7/2022 10.0 3/8/2022 9.6 3/9/2022 8.9 3/10/2022 e.) 3/11/2022 5.7 3/12/2022 9-1 -- --- 3/13/2022 96 3/14/2021 98 3/15/2022 100 3/16/2021 100 3/17/2022 9.6 3/18/2022 9.5 3/19/2022 9.3 _ 3/20/2022 9.6 3/21/2022 10.0 3/22/1022 9.7 3/23/2022 9.1 3/24/2022 8.2 3/25/2022 8.5 3/26/2022 8.9 3/27/2022 9.4 3/28/2022 9.7 • 3/29/2022 9.8 3/30/2022 9.5 3/31/2021 9.1 4/1/2022 9.0 4/2/2022 94 4/3/2012 9.7 4/4/2022 10.2 4/5/2022 10.4 10.2 9.8 9.3 9.7 9.3 9.4 9.5 8.3 8.1 7.4 2.5 2.0 4/6/2022 8.5 4/7/2022 7.5 4/8/2022 7.3 4/9/2022 7.4 4/10/2021 9 4/11/2022 8.1 4/12/1022 7.9 ----- --- 4/13/2022 9.4 4/14/2021 9.3 4/15/2022 7.0 4/16/2022 6.9 4/17/2012 6.6 4/18/2022 6.4 4/19/20224/20/2022 7.7 4/21/1022 8.1 1122(2011 __ 8.2 80 19 7.8 7.4 7.0 20 6.9 6.8 7.0 6.5 3.2 3.9 4/23/2022 8.0 4/24/2022 7.7 4/25/2022 7.5 4/1 2, _ _ 14 _ -_ _ 4/21/2022 7.5 4/28/2022 25 4/29/2022 7.8 4/30/2022 7.7 5/1/2022 8.1 5/2/2022 8.0 5/3/2022 7.8 5/4/2022 7.6 5/5/2022 68 5/6/2022 6.2 5/7/2022 6.3 5/8/2022 6.2 5/9/2022 6.4 5/10/1022 6.3 7.5 6.8 6.6 8.1 9.0 8.0 11.6 5/11/2022 6.4 5/12/2022 5/13/2022 6.4 5/14/2022 6.6 5/15/2022 6.7 5/16/7022 6.5 5/12/2022 6 d 5/18/2022 5,6 5/19/2022 5.5 9.0 8.7 7.8 3.9 2.7 5/20/2022 5.8 5/21/2022 fit 5/22/2022 7.0 5/23/2022 6.3 5/24/2022 6.3 5/25/2022 5.8 5/26/2022 5.4 5.5 5.4 5.4 8.3 6.4 5.5 3.5 0.6 0.5 0.5 0.4 0.5 5/27/2022 6.1 5/28/2022 6.6 5/29/2022 6.1 5/30/2022 59 5/31/2022 6.2 6/1/2022 6.6 6/2/2022 6.2 6/3/2022 6.2 8.2 7.1 6.9 6.6 7.9 7.6 5.7 1.8 1.0 6/4/2022 6.2 6/5/2022 6.0 6/6/2022 5.9 6/7/2022 6.1 6/8/2022 58 6/9/2022 5.9 I - m z a m 2 m 2 m I P m m ;7 - I a m z ,, m _ m 1 N m m T m 2 Z I 5 1 sb Y „ 2 y 0 a o L i — I 1 m m m m 8F m m m m m m m e m m I m^2' Z.eeNN m,;„mv -m .,-.,.m,e",emn N.e-v---v v--v rv.N vv v,,,.,,,e,.. .m .,. mu.. 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Na",,, „aa^i aPaaaaP� aaaaaaaaooaa00000000 ��5�>�..�aS55�55�5�_�5�r,...��^^�aaSaaaaSaSaSS�SSSSSaaaa55,t,K5 Table 0•1 In-Stream Dissolved Oe8Ben IDOI MonDeDng.m8/I International Paper-New gem,NC Mill 1/8-001A 1.12-001B D1.001C 02-00113 21-001E Dale Surface I Meter 2 Meter 3 MNer sedum.. 1 Meter 2 Maw 3 Meter Surface 1 M8584 2 Warr 3 mow 4 Mar Su/ace 1 Meter 2 Meter 3 Meter Sada.A 1 Meter Meer Weer 7 4 Maar 1/6/2023 9.6 r at I/7/2023 94 1/8/2023 9.7 1/9/2023 9.9 1/10/2023 9.9 1/11/2023 10.0 1/12/2023 10.1 1/13/2023 10.2 1/14/2023 10.2 1/15/2023 10.3 1/16/2023 10.5 1/12/2023 10.7 1/18/2023 10.8 1/19/2023 12.2 11.0 10.6 10.5 10.7 114 11.0 10.5 25 72 1/20/2023 10.4 1/21/2023 10.3 1/22/2023 10.3 1/13/2023 10.2 1/24/2023 10.2 1/25/2023 10.1 1/26/2023 10.0 1/27/2023 9.9 3/28/2023 9.7 1/29/2023 9.5 1/30/2023 9.2 1/31/2023 89 2/1/2023 8,8 2/2/2023 9.0 2/3/2023 9.2 2/0/2023 9.5 2/5/2023 9.8 2/6/2023 9.9 2/7/2023 9.9 2/8/2023 10.0 2/9/2023 9.9 2/30/2023 9.6 2/11/2023 9.1 2/12/1023 9,0 2/13/2023 8.9 1/14/2023 8.9 8,3 8.7 8.2 9.1 10.6 9.6 9.1 8.6 8.5 2/15/2023 9.2 2/16/2013 9.0 2/17/2023 8.5 2/18/2023 8.2 • 2/19/2023 8,5 2/20/2023 8.4 • 2/21/2023 8.3 2/22/2023 8 4 2/23/2023 8.4 2/20/2023 8,1 2/25/2023 7.9 2/26/2023 7.5 2/27/2023 80 2/28/2023 7 9 3/1/2023 2.6 3/2/2023 2.2 3/3/1013 7.6 3/4/2023 7.6 3/5/2023 7.6 3/6/2023 7 8 3/7/2023 8.0 3/8/2023 8.0 3/9/2023 8.6 3/10/2023 9.2 3/11/2023 9.6 3/12/2023 10.1 3/13/2023 11.0 3/14/2023 12.3 3/15/2023 13.7 3/36/2023 14.8 3/17/2023 15.2 3/18/2023 15.3 3/19/2023 15.3 3/20/2023 15.3 3/21/2023 15.2 3/22/2023 16.5 3/23/2023 17 3 3/24/2023 10.2 10.1 10.1 10.2 17.4 106 10.3 10.1 10.0 10,1 3/25/2023 16.1 3/26/2023 13.9 3/12/2023 12.7 3/28/2023 12.3 3/29/2023 12.5 3/30/2023 12.9 _ 3/31/2023 13.9 4/1/2023 15.7 4/2/2023 16.6 4/3/2023 17.9 4/4/2023 18.8 4/5/2023 19.1 4/6/2023 14.2 4/7/2023 6.9 0/8/2023 6.8 0/9/2023 69 4/10/2023 2.3 6.5 6.5 6.0 5.9 7.5 8.3 7.4 7.3 7 3 4/11/2023 2.7 4/12/2023 7.6 4/13/2023 7 3 4/14/1023 6.8 0/15/2023 63 0/16/2023 6.0 4/17/2023 5.7 4/18/2023 5.7 0/19/2023 5.8 4/20/2023 5.8 I i - :--, . z a . 1 I i 1 1 .s, . li il .! .. . .11i 1 11 - .E1 1 1$ 1 - $ . _ . 1 . 1 1 6 1 2 7, i R'' E .1 I . . ..,i 14 . HHHE.2EgggggggEEE,HEHgEHHHEHE.HEEEHEHHHEgE,HEE-7,,E-3 Table. - Summary of 6imontbly April.October In-Stream Beer Monitoring Data International Paper•New Be,NC MITI 5anple PH Told N Total p COMuct.ty,Wawa Temp Meter MOt1 Ui.001 nl.03 0.05 Surface 1 Melar 2 Meter 3 Meter 4 Meter SW 2 1 Meter 2 Meter 3 18 1 4 Meter Su 102 1 2 3 7.7 4 Meter U2�OO1B 9/8/2021 6A 1.03 005 9 9 - 18.2 18.1 - 10.2 7.6 7.6 ).) 02-0018 9/23/2021 6.6 1.27 0.11 115 115 115 115 - 17.5 17.4 17.4 1).3 7.6 6.8 6.8 7,0 U2-0018 5/6/2021 6.9 154 0.15 183 182 182 183 - 24.0 24.0 24.0 24.0 64 6.3 6.3 6.3 U2-0016 5/19/2021 6.9 1.29 0.11 159 158 158 158 -' 23.0 23,0 23.0 230 -- 7.6 7.3 6.3 7.1 U2-00113 6/1/2021 7.0 1.15 0.10 173 173 174 174 - 25.6 24.8 24.6 24.6 7.2 64 6.5 6.1 U2.0016 6/22/2021 6,5 1.26 0.21 108 109 108 100 - 269 26.9 26.9 26.9 4.6 4.6 4.6 4.6 U2•0018 7/6/2021 6.6 1.35 0.11 128 128 128 128 - 27.7 27.7 27.6 2).6 _ 7 .0 5.65.5 5.7 U2•0018 0/22/2021 6.7 1.08 0.06 101 101 101 101 -- NI27.2 27.1 2T.2 - 5.3 5.4 5.0 4.9 02•0018 8/10/2021, 6.2 1.11 0.15 82 82 82 82 - 26.0 26.0 25.9 25.9 4.9 4,9 4.7 4.7 02-0011 8/27/2021 6.7 1A1 0.17 120 120 120 120 - 28.8 28.8 28.8 28.) 4.6 4A 1.5 44 02•0018 9/10/2021 6.8 0.94 0.31 174 174 174 174 - 26.5 26.5 26.4 26.t 5) 5.6 5.6 6.0 U2-0016 9/27/2021 6.8 1.99 0.12 171 171 171 171 - 23.4 23.5 23.4 23.3 6.1 6.0 58 5.9 62-0018 10/11/2021 7.3 0.A 0.11 190 190 190 190 - 23.5 23.5 233 23.3 4.7 4,5 4.6 4.5 02•0018 10/21/2021 7.2 1.14 0.11 140 140 140 140 - Al 19.1 19.1 19.0 7.2 ).0 10 6.9 U2-0016 4/5/2022 7.4 052 0.16 135 135 135 135 - 17.7 17.8 17.6 17.6 10.4 10.2 9.8 9.3 U2-0018 4/22/2022 7.0 0.62 0.12 154 154 154 153 - 18.7 18.6 18.6 18.5 8.2 8.0 7.9 7.8 02-0018 5/10/2022 7.7 1.17 0.08 210 206 193 214 - 20.9 20.8 20.8 20.7 6.3 7.5 6.8 6.6 U2.0016 5/26/2022 7.3 136 0.17 149 148 148 148 - 25.4 25.6 25.2 25.0 54 5.5 5.4 54 U2.0016 6/3/2022 6.9 1.08 0.00 110 107 107 107 - 28.5 28.2 27.9 27.9 - 6.2 7.2 7.1 6.9 02-00113 6/20/2022 7.7 055 0.00 111 170 169 236 - 28.5 28.5 28.2 27.5 5.8 8.4 8.2 8.1 U2.0016 7/8/2022 7.4 1.14 0.16 210 211 211 210 - 30.2 30.0 29.9 29.7 5.48.9 7.8 6.7 U2•0018 7/21/2022 7.1 1.20 0.29 15l 152 152 152 - 29.8 29.7 29.7 29.7 5.2 6.5 64 6.2 - 02-0018 8/10/2022 7.6 0.98 0.17 165 164 166 165 - 30.5 30.0 29.7 29.6 7.4 6.8 6.7 6.6 U2-0016 8/25/2022 7.7 1.38 0.12 167 166 165 166 - 28.4 28.0 27.8 27.6 4.8 5.9 5.2 4.7 1.12-0018 9/2/2022 7.7 4.41 0.12 193 190 316 8,625 - 28.5 17.8 27.6 27.3 4.9 6.6 6.2 3.7 62-0018 9/16/2022 1.6 1.02 0.19 lA 170 169 170 - 25.5 25.3 25.2 25.1 5.3 5.6 5.4 5.5 U2-0016 10/20/2022 7.4 1.15 0.09 197 197 197 200 - 17.1 16.9 16.9 16.1 - 7.4 8.1 8.1 8.0 02•0018 10/27/2022 7.5 1.03 0.10 1,398 1,617 1,474 18,010 - 18.1 18.1 18.1 192 1.4 6.8 6.3 4.3 02•0018 4/10/2023 6.9 1.52 0.24 135 136 139 136 - 14.4 14.1 14.4 14.4 7.3 6.6 6.6 6.1 U2.0018 4/25/2023 6.9 1.27 0.09 101 101 101 101 - 18.3 18.2 18.2 18.2 6.1 6.7 5.2 4.8 U2.0018 5/16/2023 6.9 1.54 0.18 125 125 125 125 - 23.3 23.2 23.2 23.1 5.6 5.2 5-1 5.0 U2.0016 5/23/2023 7.7 IL 0.09 167 167 167 167 - 22.4 22.3 22.3 22.2 6.4 6.1 6.1 6.0• U2-0016 6/13/2023 7.2 1.09 0.12 176 1)) 176 1)6 _ - 25.3 25A 25.4 25.3 6.7 8.5 7.0 6.7 U2-0016 6/26/2023 7.3 2.34 0.13 190 189 191 191 - 27.9 2).9 2),9 27.6 6.6 63 6.1 6.0 02-0410 4/8/2021 6.8 1.04 0.05 97 97 97 97 _ 18.8 18.7 18.7 18.7 - 10.2 7.6 7.6 7.7 02-0010 4/23/2021 6.6 1.27 0.10 126 125 126 126 -- 18.4 18.3 18.1 17.9 -- 7.6 6.8 6.8 7.0 02-0010 5/6/2021 7.5 1.50 0.19 202 202 203 202 -- 24.0 24.0 24.0 24.0 64 6.3 6.3 6.3 D2•0010 5/19/2021 6.9 1.36 0.08 192 191 192 192 -- 23.0 22.0 22.0 22.0 - 7.6 7.3 6.9 7.1 02•0010 6/1/2021 6.8 1.03 0.09 233 236 240 252 - 25.1 25.0 24.5 244 7.2 64 6.5 6.1 D2•0010 6/22/2021 65 1.04 0.20 115 115 115 116 '- 26.7 26.8 26.8 26.7 .- 4.6 4.6 4.6 4,6 02-0010 7/6/2021 6.6 1.25 0.17 145 146 147 147 - 28.1 27.8 27.7 27.1 7.0 5.8 5.5 5.7 02-0010 7/22/2021 6.9 1.03 0.05 110 108 109 12,112 -- 28.5 27.8 27.2 21.2 5.3 5.4 5.0 4.9 02.0010 8/10/2021 6.2 1.17 0.17 82 82 82 82 -- 25.9 25.8 258 25.8 - 0.9 4.9 4.7 0.7 02.0010 8/27/2021 6.7 1.40 0.16 136 135 135 135 - 29.4 29.0 28.9 28.9 - 4.6 4.4 4.5 4A 1/2-0010 9/10/2021 7.0 0.85 0.12 3,245 3,451 3,743 4,113 •• 26.4 26.5 26.5 26.6 - 5.7 5.6 5.6 6.0 02-001D 9/27/2021 6.9 3.11 0.13 1,048 1,628 12,540 15,114 -. 24.0 24.0 25.1 25.2 6.1 6.0 SA 5.9 02•0010 10/11/2021 7.1 0.75 0.19 1,79 7,826 8,307 10,461 - 23.6 23.6 23.6 23.8 4.7 4.5 4.6 4.5 02•0010 10/21/2021 7.3 097 0.13 1,044 1,721le,le 20.8 _ 21.5 -. 7.2 1.0 7.0 6.9 02-0010 4/5/2022 7.4 0.55 0.12 157 157 157 9157 '- 17.5 17.4 17.4 17.4 10.4 10.2 9.0 93 D2•0010 0/22/2022 7.2 1.02 0.10 88 163 182 183 18.3 18.3 8.2 8.0 7.9 7.8 02•0010 5/10/2022 6.9 0.72 0.08 7,279 7,821 8,025 7,932 -- 19.0 19.2 19.1 19.2 .. 6.3 7.5 6.8 6.6 02.0010 5/26/2022 7.5 1.10 0.04 434 537 2,708 6,911 - 25.5 25.6 25.5 25.5 54 5.5 5.4 5.4 02-0010 6/3/2022 75 1.07 0.00 129 129 129 130 -- 28.3 28.2 28.0 27.8 -- 6.2 7.2 6.9 6.6 02-0010 6/20/2022 7.7 0.63 0.05 2,048 2,138 5,860 7,820 -- 27.7 27.7 27.1 27.1 5.8 8A 8.2 8.1 02•0010 7/8/2022 75 1.14 0.16 1,396 1,411 1,572 1,607 -- 19.5 294 294 29.4 5.4 8.9 7.8 6.7 02-0010 7/21/2022 7.6 1.06 0.14 163 163 163 163 -- 29.6 29.5 29.3 29.2 - 5.2 6.5 6.4 6.2 D2.0010 8/10/2022 7.9 0.96 0.11 1,023 1,231 1,334 1,728 - 30.2 30.1 29,8 29.7 )4 6.8 6.7 6.6 02-0010 8/25/2022 7.4 0.90 0.11 2,332 4,622 13,749 19,834 - 27.6 27.6 27.8 28.0 1.8 5.9 5.2 4.7 02•0010 9/2/2022 75 1.14 0.16 3,628 17,763 25,853 27,893 - 27.8 27.4 27.4 27.1 4.9 6.6 6.2 3.7• 02•0010 9/16/2022 75 1.01 0.17 3,912 4,135 5019 4,575 - 25.9 26.0 26.0 26.1 5.3 5.6 54 5.5 02-0010 10/20/2022 7.1 1.23 0.06 4,091 11,770 17,536 21,633 -- 16.9 17.3 18.5 19.0 - )4 8.1 8.1 8.0 -- PI TaMe 0-2 Summary of Bimonthly Aprll-October In-Stream River Monitoring Date International Paper-New Bern,NC MITI Sarno,. PH Total N Taal P Conductivity,uhm0s Temperature,'C 4 Meter 00,ns6/I Date 5OAKela 1 Meter 288.430 3 Meter 4 Meter LoaOan su m8/l m8/1 Surface 1 Meter 2 Meter 3 Meter 4 Meter Surface t Meter 2 Meter 3 Meter 02•0010 10/27/2022 15 1.03 0.10 9,001 9,425 9,515 10,453 18.0 18.8 16.8 18.9 1.4 8.8 6.8 4.3 - 02-0010 4/10/2023 6.9 1.16 0.11 211 230 210 211 14.6 15.0 14.5 14.9 7.3 6.5 6.0 5.9 -- 02-0010 4/25/2023 7.1 1.12 0.06 113 113 113 113 18.9 18.7 18.7 18.7 6.1 7.1 6.0 5.3 02-0010 5/16/2023 7.3 1.39 0.12 150 149 148 148 13A 23.1 23.0 23.0 5.6 5.2 5.1 5.0 - 02-0010 5/23/2023 7.7 1.74 0.09 229 232 236 376 21.6 21.9 21.9 21.7 6.0 6.1 6.1 6.0 -- O 2-0010 6/13/2023 7.4 1.12 0.08 3,530 3,106 4,285 4,350 25.1 25.0 24.8 24.1 6.7 8.5 7.0 6.7 02-0010 6/26/2023 7.1 1.41 0.14 275 271 409 732 21.5 27.6 27.3 27.1 - 6.6 6.4 6.1 6.0 01-001E 4/8/2021 6.7 1.07 0.04 114 114 111 114 114 19.4 186 18.2 18.1 18.1 8.3 8.1 8.1 7.9 8.1 04.001E 4/23/2021 6.7 1.08 0.09 155 154 154 154 155 18.0 18.0 18.0 17.0 11.0 7.9 6.0 8.0 7.9 7.9 04.001E 5/6/2021 9.0 1.06 0.13 203 203 203 204 204 23.8 23.6 23.6 23.5 23.5 105 10.2 9.9 9.9 9.7 O 4-0016 5/19/2021 8.8 1.26 0.09 129 231 232 236 246 24.0 23.0 23.0 23.0 22.0 12.9 10.9 9.5 8.9 7.0 • 04-001E 6/1/2021 8.0 0.72 0.09 431 490 420 427 447 25.0 24.9 23.8 23.8 23.7 10.1 10.1 8.0 73 7.6 04-001E 6/22/2021 6.8 1.05 0.19 127 126 123 142 143 27.1 27.1 21.0 26.9 27.0 6.4 6.3 6.1 6.0 5.9 04-001E 7/6/2023 6.9 1.11 0.11 210 146 221 0,062 7,175 28.3 27.9 27.9 27.5 21,4 6.8 6.6 6.2 1.6 0.2 O 4.001E 7/22/2021 6.7 0.90 0.05 2,140 3,549 32,580 32,871 33,128 27.8 27.1 216 27.7 27.7 5.5 5.2 2.2 1.1 0.8 04-001E 8/10/2021 6.5 1.13 0.11 101 119 127 1,011 20.612 21.6 26.7 264 26.0 26.2 4.8 44 4A 0.1 0.2 O 8-001E 8/27/2021 6.9 1.513 0.16 573 514 18,772 21,912 22,170 29.4 28.8 28.2 27.6 27.7 6.1 5.8 2.9 1.8 0.4 04-001E 9/10/2021 7.3 0.70 0.20 7,996 8,160 10,601 21,556 22,332 25.5 25.5 25.8 16.0 26.1 6.7 6.7 7.3 0.4 0.4 04.001E 9/27/2021 7.3 1.18 11.00 7,011 11,066 17,510 19,588 19,888 ii 25.7 24.1 24.9 24.8 20.8 8.0 6.6 3.1 1.6 1.1 O 0.001E 10/11/2021 64 0.79 0.16 14,337 14,441 10,065 14,565 14,117 23.2 23.2 23.2 23.2 23.2 5.5 5.4 5.3 5.1 4.8 O 4-001E 10/21/2021 6.5 1.22 0.08 6,424 6,849 18,033 19,620 20,058 19.5 20.0 21.7 21.5 21.5 6.9 6.9 2.0 1.7 1.6 00.001E 4/5/2022 7.5 0.58 0.04 885 912 2,033 8,555 9,816 11.5 17.1 17.2 17.2 11.1 8.3 8.1 7.0 2.5 2.0 D4-001E 4/22/2022 7.1 0.91 0.11 711 3,770 4,251 9,855 11,368 19.2 19.1 19.1 18.3 18.2 6.8 7.0 6.5 3.7 3.9 1:14-001E 5/19/2022 7.0 1.05 0.05 6,515 6,513 11,060 17,155 16,556 24.1 20.4 24.0 21.8 21.7 9.0 8.7 7.8 3.9 2.7 O 0.001E 5/26/2022 6.9 157 0.00 4,033 5,159 20,363 21,094 21,172 24.1 24.3 24.4 24A 24.3 0.6 0.5 0.5 0.0 0.5 04-001E 6/3/2022 7.1 1.50 0.00 1,367 1,645 6,303 17,818 18,726 289 21.7 27.4 15.4 25.2 7.9 7.6 5.7 1.8 1.0 O 6.001E 6/20/2022 7.2 0.67 0.00 9,582 10,055 13,053 17,462 17.720 26.1 26.1 26.4 27.2 27.2 9.7 9.6 8.9 1.2 4.5 04-001E 7/8/2022 1.3 0.84 0.09 5,671 7,808 13,027 15,172 15,907 30.0 30.2 29.8 29.1 29.0 8.2 8.2 7.5 6.1 5.8 DO.001E 1 022 14 1.00 0.16 1,850 1,804 1355 2,236 2,543 28.5 28.5 28.4 22.4 22.6 1.8 7.1 6.7 6.6 6.5 84-0010 8/10/2022 7.5 0.80 0.19 5,965 8,446 9,314 19.758 20,147 29.8 29.7 29.9 30.1 30.0 8.5 , 8.0 7.0 4.1 3.1 134.001E 8/25/2022 6.7 0.97 0.14 6,275 10,559 26,407 27,070 27,340 28.1 28.1 279 27.5 21.4 5.6 6.8 6.6 6.2 6.0 44•001E 9/2/2022 7.6 1.22 0.17 12,525 20,486 32,769 32,860 33,001 27.0 27.5 26.6 26.$ 26.5 ii 7.4 4.6 2.5 I.8 1.3 94-001E 9/16/2022 1.1 0.88 0.28 15,008 15.307 15,645 19,205 27,853 25.7 25.6 i, 25.2 25.9 26.6 44 0.0 3.8 2.4 2.1 04.001E 10/20/2022 1.6 0.56 0.11 14,038 14.231 26,822 29,445 29,484 15.9 15.0 18.5 19.5 19.4 9.2 9.5 4.6 2.0 2.1 O 0-901E 10/27/2022 7.7 1.00 0.09 17,491 17,461 17,473 16,133 18,355 18.9 19.0 19.0 19.0 18.3 8.4 8.4 8.5 8.4 8.2 04•001E 0/10/1023 7.2 0.91 0.12 1,544 1,096 1,547 1,541 1307 15.1 15.1 15.1 15.1 15.1 7.5 8.3 7.4 7.3 7.3 01.001E 4/25/2023 68 1.30 0.01 1.289 1,253 22,470 26,749 27,43B 18.7 18.7 18.4 17.9 17.8 1.5 7.4 6.4 5.3 6.8 08.001E 5/16/2023 7.2 1.19 0.10 1,094 1,729 3,281 9,109 11,033 23.7 23.2 23.5 22.4 21.7 6.8 6.2 5.1 3.0 1.4 08•001E 5/23/2023 7.2 1.56 0.09 5,164 4,824 4,972 6,106 8,841 21.5 21.6 21.5 21.6 21.6 59 5.3 5.2 5.0 4.7 08•001E 6/13/2023 8.1 1.20 0.05 1,521 7,538 8.429 11,019 11.459 25.3 25.3 20.8 24.6 24.4 8.9 9.0 8.3 6.6 5.5 04.001E 6/26/2023 1.3 1.95 0.12 4,242 4,141 11,450 10,153 14,915 27.7 27.7 27.4 26.7 26.6 6.8 1.0 3.2 1.7 0.8 �I 903913 for location U2-0018 are from the automatic DO sampler. APPENDIX E- NCDEQ LETTER: NUTRIENT CREDITS TRANSFERRED - 10,000 LBS NITROGEN International Paper October 13, 2023 Mr. Michael Montebello Wastewater Permitting Section Division of Water Resources Department of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-161/ Subject: Request for Modification to NPDES Permit NPDES Permit No. NC0003191 Nutrient Credits Transferred: 10,000 lbs Nitrogen Dear Mr. Montebello, The International Paper- New Bern Mill requests a modification to the current NPDES permit NC0003191. The current NPDES permit covers discharges from the existing onsite wastewater treatment system to the Neuse River, currently classified SC-Swamp NSW waters in the Neuse River Basin. The New Bern Mill has entered into a contract with Johnston County, NC to make 10,000 lbs/year of the total nitrogen load currently allocated in NPDES permit NC0003191 available to Johnston County. The purchased nitrogen allocation is from the 100%transport zone and being moved to the 50%transport zone which equates to an end of pipe allocation at the Neuse River RRF of 20,000 pounds. Upon execution,this modification is a permanent transfer of total nitrogen load. A Purchase and Sale Agreement(The Agreement)has been executed by both International Paper- New Bern Mill and Johnston County, NC with a full implementation targeted on or before of July 1, 2024. The New Bern Mill requests the NPDES permit limit for total annual nitrogen load, currently set at 286,828 lbs/year, be reduced to 276,828 lbs/year in accordance with The Agreement targeting an effective date on or before July 1, 2024. Should you have any questions or comments concerning this submittal, please contact Jacquelyn Taylor at 252-633-7427 or electronically at jacquelyn.taylor@ipaper.com. Sincerely, Elena Sanders Mill Manager cc: Chandra Farmer, Director of Utilities, Johnston County, NC Sergei Chernikov, Environmental Engineer, NC DEQ Nicholas Coco, Environmental Engineer, NC DEQ