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HomeMy WebLinkAbout4406_ROSCANS_2002Re �• BLUE RIDGE �a- PAPER PRODUCTS INC. January 4, 2002 Mr. James Patterson North Carolina Department of Environment And Natural Resources 852 Merriman Ave. Asheville, North Carolina 28804 Re: Chemical and physical analysis of Canton Mill process wastes. Dear Mr. Patterson: Attached is laboratory analysis related to the latest sampling of Canton Mill process wastes, including wastewater treatment plant sludge, lime mud, slaker grits, precoat filter dregs, boiler fly ash, and boiler cinders. The analysis is in accordance with Permit Number 44-06, Area A East, and 15A NCAC 13B, Section .103(d). Samples were collected on November 6, 2001. Each sample was analyzed by TCLP for RCRA metals, volatile organics, and semi volatile organics (excluding herbicides and pesticides). In addition, the sludge and lime were tested for reactive cyanide and reactive sulfide. No samples were found to be in excess of RCRA standards for the tested parameters. Please call me at 828-646-2028 if you have questions or comments. Sincerely, eez-,Z , 2 1m Giauque Z Attachments Copy: Derric Brown file:patterson010402.doc 175 Main Street • P.O. Box 4000 Canton, North Carolina 28716 • Phone: 828-646-2000 Raising Your Expectations ace Analytical m www.pacelabs.com November 30, 2001 Mr. Jim Giaque Blue Ridge Paper Products Inc. Main St. PO Box 4000 Canton, NC 28716 RE: Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Dear Mr. Giaque: Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Enclosed are the analytical results for sample(s) received by the laboratory on November 6, 2001. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. If you have any questions concerning this report please feel free to contact me. Sincerely, t Walter Miller walter.miller@pacelabs.com Project Manager Enclosures Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N All Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 aceAnalytical"A www.pacelabs.com Blue Ridge Paper Products Inc. Main St. PO Box 4000 Canton, NC 28716 Attn: Mr. Jim Giaque Phone: (828)646-2028 Solid results are reported on a dry weight basis Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax. 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036909 Project Sample Number: 9324726-001 Date Collected: 11/06/01 13:35 Client Sample ID: WWTP SLUDGE Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.50 11/20/01 09:12 TRW 7440-38-2 Barium 0.91 mg/l 0.10 11/20/01 09:12 TRW 7440-39-3 Cadmium NO mg/l 0.010 11/20/01 09:12 TRW 7440-43-9 Chromium ND mg/l 0.020 11/20/01 09:12 TRW 7440-47-3 Lead ND mg/l 0.10 11/20/01 09:12 TRW 7439.92-1 Selenium ND mg/l 0.10 11120101.09:12 TRW 7782-49-2 Silver ND mg/l 0.050 11/20/01 09:12 TRW 7440-22-4 Date Digested 11/20/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury ND mg/l .0.00020 11/21/01 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 60.2 % 11/09/01 Date: 11/30/01 TRW 7439-97-6 AAB Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. `:�Co'4 Page: 1 Laboratory Certification IDs TN Drinking Water 02980 SC Environmental 99030 aceAnalyticalm www.pacelabs.com Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax: 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036917 Project Sample Number: 9324726.002 Client Sample ID: LIME MUD Matrix: Soil Parameters Results Units Report Limit Analyzed Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic NO mg/l 0.50 11/20/01 09:14 TRW Barium 0.67 mg/l 0.10 11/20/01 09:14 TRW Cadmium ND mg/l 0.010 11/20/01 09:14 TRW Chromium ND mg/l 0.020 11/20/01 09:14 TRW Lead ND mg/l 0.10 11/20/01 09:14 TRW Selenium NO mg/l 0.10 11/20/01 09:14 TRW Silver NO mg/l 0.050 11/20/01 09:14 TRW Date Digested 11/20/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury ND mg/l 0.00020 11/21/01 Wet Chemistry Percent Moisture Percent Moisture Date: 11/30/01 Method: % Moisture 34.3 % 11/09/61 Date Collected: 11/06/01 13:45 Date Received: 11/06/01 16:38 CAS No. Ftnote Reg Limit 7440-38-2 7440.39-3 7440-43.9 7440-47.3 7439.92-1 7782-49-2 7440-22-4 TRW 7439-97-6 AAB Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. �p ACC0* Page: 2 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 Pace Analytical Services, Inc. 54 Ravenscroft Drive Analytical m Asheville, NC 28801 Phone: 828.254.7176 www.pacelabs.com Fax: 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036925 Project Sample Number: 9324726-003 Date Collected: 11/06/01 00:00 Client Sample ID: SLAKER GRITS Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/1 0.50 11/20/01 09:16 TRW 7440-38-2 Barium 0.74 mg/l 0.10 11/20/01 09:16 TRW 7440-39-3 Cadmium NO mg/l 0.010 11/20/01 09:16 TRW 7440-43-9 Chromium NO mg/l 0.020 11/20/01 09:16 TRW 7440-47-3 Lead NO mg/l 0.10 11/20/01 09:16 TRW 7439-92.1 Selenium NO mg/l 0.10 11/20/01 09:16 TRW 7782-49.2 Silver NO mg/l 0.050 11/20/01 09:16 TRW 7440-22-4 Date Digested 11/20/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury NO mg/l 0.00020 11/21/01 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 11.8 % 11/09/01 Date: 11/30/01 TRW 7439-97.6 AAB Laboratory Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. ,N �CCOB\ Page: 3 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 Pace Analytical Services, Inc. 54 Ravenscroft Drive ace Analytical " Asheville, NC 28801 Phone: 828.254.7176 www.pacelabs.com Fax., 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036933 Project Sample Number: 9324726.004 Date Collected: 11/06/01 13:54 Client Sample ID: PRECOAT FILTER DREGS Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.50 11/20/01 09:18 TRW 7440-38-2 Barium 0.51 mg/l 0.10 11/20/01 09:18 TRW 7440-39-3 Cadmium ND mg/l 0.010 11/20/01 09:18 TRW 7440.43-9 Chromium ND mg/l 0.020 11/20/01 09:18 TRW 7440-47-3 Lead ND mg/l 0.10 11/20/01 09:18 TRW 7439-92-1 Selenium ND mg/l 0.10 11/20/01 09:18 TRW 7782-49-2 Silver NO mg/l 0.050 11/20/01 09:18 TRW 7440.22-4 Date Digested 11/20/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury NO mg/l 0.00020 11/21/01 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 47.4 % 11/09/01 Date: 11/30/01 TRW 7439.97-6 AAB Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. ,N ACCOA W F Page: 4 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 Pace Analytical Services, Inc. Analytical"' A Rshevilleille,, NC Drive � A28801 Phone: 828.254.7176 www.pacelabs.com Fax: 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036941 Project Sample Number: 9324726.005 Date Collected: 11/06/01 14:05 Client Sample ID: FLY ASH Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.50 11/20/01 09:21 TRW 7440-38.2 Barium 0.22 mg/l 0.10 11/20/01 09:21 TRW 7440-39-3 Cadmium 0.042 mg/l 0.010 11/20/01 09:21 TRW 7440-43-9 Chromium ND mg/l 0.020 11/20/01 09:21 TRW 7440-47-3 Lead ND mg/l 0.10 11/20/01 09:21 TRW 7439-92-1 Selenium ND mg/l 0.10 11/20/01 09:21 TRW 7782-49-2 Silver ND mg/l 0.050 11/20/01 09:21 TRW 7440.22-4 Date Digested 11/20/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury NO mg/l 0.00020 11/21/01 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 34.6 % 11/09/01 Date: 11/30/01 TRW 7439-97-6 AAB Laborato[y Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. N ACCOR Page: 5 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 Pace Analytical Services, Inc. Analytical m A R , Drive � Asheville, NC 28801 Phone: 828.254.7176 www.pacelabs.com Fax: 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES Lab Sample No: 931036958 Project Sample Number: 9324726-006 Date Collected: 11/06/01 14:15 Client Sample ID: CINDERS Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Metals RCRA Metals, ICP, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.50 Barium 1.9 mg/l 0.10 Cadmium ND mg/l 0.010 Chromium ND mg/l 0.020 Lead NO mg/l 0.10 Selenium NO mg/l 0.10 Silver ND mg/l 0.050 Date Digested Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 1311 / EPA 7470 Date Digested 11/20/01 09:23 TRW 7440-38-2 11/20/01 09:23 TRW 7440-39-3 11/20/01 09:23 TRW 7440.43-9 11/20/01 09:23 TRW 7440-47.3 11/20/01 09:23 TRW 7439-92.1 11/20/01 09:23 TRW 7782-49-2 11/20/01 09:23 TRW 7440-22-4 11/20/01 11/14/01 Mercury, CVAAS, TCLP Leachate Prep/Method: EPA 7470 / EPA 7470 Mercury . ND mg/l 0.00020 11/21/01 Wet Chemistry Percent Moisture Method: % Moisture Percent Moisture 36.3 % 11/09/01 Date: 11/30/01 TRW 7439-97.6 AAB Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. N �CCOH r � et Page: 6 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 aceAnalyticalm www.pacelabs.com PARAMETER ND Not Detected NC Not Calculable Date: 11/30/01 Laboratory Certification IN NC Wastewater 40 NC Drinking Water 37712 Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Phone: 828.254.7176 Fax. 828.254.4618 Lab Project Number: 9324726 Client Project ID: PROCESS WASTES REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 7 Laboratory Certification IN TN Drinking Water 02980 SC Environmental 99030 N ACCOA 4F� Off!' aceAnalytical'" www.pi3celabs.com Pace Analytical Services, Inc. 54 Ravenscroft Drive Asheville, NC 28801 Attn: Mr. Walt Miller Phone: (704)254-7176 Solid results are reported on a dry weight basis Pace Analytical Services,. Inc. 900 Gemini Avenue Houston, TX 77058 Phone: 281,486.1810 Far 281.488.4661 Lab Project Number: 8524299 Client Project ID: Reactives/9324726/Blue Ridge Lab Sample No: 931036909 Project Sample Number: 8524299-001 Date Collected: 11/06/01 13:35 Client Sample ID: WWTP SLUDGE Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Unite Report Limit Analyzed CAS No. Ftnote Reg Limit Wet Chemistry Cyanide, Reactive Prep/Method: SW-846 7.3.3.2 / SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 0.496 11/12/01 15:30 BBRO 250 Sulfide, Reactive Prep/Method: SW-846 7.3.4.2 / SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 49.6 11/12/01 13:30 BFEB Date: 11/12/01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 1 500 aceAna6tical- www. pacelabscom Pace Analytical Services, Inc. 900 Gemini Avenue Houston, IX77058 Phone. 281.488.1810 Fax., 281.486.4661 Lab Project Number: 8524299 Client Project ID: Reactives/9324726/Blue Ridge Lab Sample No: 931036917 Project Sample Number: 8524299-002 Date Collected: 11/06/01 13:45 Client Sample ID: LIME MUD Matrix: Soil Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Analyzed CAS No. Ftnote Reg Limit Wet Chemistry Cyanide, Reactive Prep/Method: SW-846 7.3.3.2 / SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 0.477 11/12/01 15:30 BBRO 250 Sulfide, Reactive Prep/Method: SW-846 7.3.4.2 / SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 47.7 11/12/01 13:30 HFEB Date: 11/12/01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 2 500 aceAnaiytical "" WW..pacelabs.com PARAMETER FOOTNOTES ND Not Detected NC Not Calculable Pace Analytical Services,, Inc. 900 Gemini Avenue Houston, IX77058 Phone. 281.486.1610 Fax: 281.486.4661 Lab Project Number: 8524299 Client Project ID: Reactives/9324726/Blue Ridge Date: 11/12/01 Page: 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. aceAMIJI Cafm www.pacefabs.com Pace Analytical Services, Inc. 900 Gemini Avenue Houston, IX77058 Phone: 281.488.1810 Fax:281.486..460 QUALITY CONTROL DATA Lab Project Number: 8524299 Client Project ID: Reactives/9324726/Blue Ridge QC Batch: 60306 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: Sulfide, Reactive Associated Lab Samples: 931036909 931036917 METHOD BLANK: 851719756 Associated Lab Samples: 931036909 931036917 Blank Reporting Parameter Units Result Limit Footnotes Sulfide, Reactive mg/kg ND 50.0 LABORATORY CONTROL SAMPLE: 851719757 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Sulfide, Reactive mg/kg 350.7 100.0 28 SAMPLE DUPLICATE: 851719758 Parameter Units Sulfide, Reactive mg/kg Date: 11/12/01 851715873 DUP Result Result M2 Footnotes ND ND NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 4 aceAnalytical " www.pacefabs.com Pace Analytical Services, Inc. 900 Gemini Avenue Houston, 1X 77056 Phone: 281.488.1810 Fax 281.486.4661 QUALITY CONTROL DATA Lab Project Number: 8524299 Client Project ID: Reactives/9324726/Blue Ridge QC Batch: 60307 Analysis Method: SW-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Analysis Description: Cyanide, Reactive Associated Lab Samples: 931036909 931036917 METHOD BLANK: 851719762 Associated Lab Samples: 931036909 931036917 Blank Reporting Parameter Units Result Limit Footnotes Cyanide, Reactive mg/kg ND 0.500 LABORATORY CONTROL SAMPLE: 851719764 Spike LCS LCS Parameter IInits Cone, Result Rec Footnotes Cyanide, Reactive mg/kg 19.4 18.05 93 SAMPLE DUPLICATE: 851719763 Parameter Units Cyanide, Reactive mg/kg Date: 11/12/01 851715873 DUP Result Result RPPD Footnotes ND ND NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 5 aceAnalytical '" www pecelabs com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services,.lnc. 900 Gemini Avenue Houston, TX 77058 Phone: 281.486.1810 Fax:281.468.4661 Lab Project Number: 8524299 Client Project ID: Reactives/932472 6 /Blue Ridge Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS (D) Laboratory Control Sample (Duplicate) MS(D)Matrix Spike (Duplicate) DUP Sample Duplicate ND Not Detected NC Not Calculable RPD Relative Percent Difference Date: 11/12/01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 6 Analytical'" www P&Celabs rwm Pace Analytical Services, Inc. 5d Ravenscroit Drive Asheville, NC 28801 Attn: Ms. Beverly Grinstead Phone: (828)254-7176 Solid results are reported on a dry weight basis Lab Sample No: 931036909 Client Sample ID: WWTP SLUDGE Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 HunISrsville, NC 28078 Phone: 704.875.9092 Fax:704.875.9091 Lab Project Number: 9227569 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-001 Date Collected: 11/06/01 13:35 Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Metals volatile Organics, TCLP Leach. Prep/Method: EPA 1311 / EPA 8260 Date Leached 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,d-Dichlorobenzens ND mg/l 0.75 1.0 11/21/01 01:17 CWA 106-d6-7 2,4-Dinitrotoluene ND mg/l 0.013 1.0 11/21/01 01:17 CWA 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 1.0 11/21/01 01:17 CWA 87-68-3 Hexachlorobenzene ND mg/l 0.013 1.0 11/21/01 01:17 CWA 118-74-1 Hexachloroethane ND mg/l 0.30 1.0 11/21/01 01:17 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 20. 1.0 11/21/01 01:17 CWA 95-18-7 3E4-Methylphenol ND mg/1 20. 1.0 11/21/01 01:17 CWA Nitrobenzene ND mg/l 0.20 1.0 11/21/01 01:17 CWA 98-95-3 Pentachlorophenol ND mg/l 10. 1.0 11/21/01 01:17 CWA 87-86-5 Pyridine ND mg/l 0.50 1.0 11/21/01 01:17 CWA 110-86-1 2,d,5-Trichlorophenol ND mg/l d0. 1.0 11/21/01 01:17 CWA 95-95-4 2,4,6-Trichlorophenol ND mg/1 0.20 1.0 11/21/01 01:17 CWA 88-06-2 Nitrobenzene-d5 (S) 77 % 1.0 11/21/01 01:17 CWA 4165-60-0 2-Fluorobiphenyl (S) 74 % 1.0 11/21/01 01:17 CWA 321-60-8 Terphenyl-d14 (S) 91 % 1.0 11/21/01 01:17 CWA 1718-51-0 Phenol-d6 (S) 43 % 1.0 11/21/01 01:17 CWA 13127-88-3 2-Fluorophenol (S) 56 % 1.0 11/21/01 01:17 CWA 367-12-4 2,4,6-Tribromophenol (S) 93 % 1.0 11/21/01 01:17 CWA Date Extracted 11/17/01 GC/MS Volatiles volatile Organics, TCLP Leach. Prep/Method: EPA 8260 / EPA 8260 Benzene ND mg/l 0.020 1.0 11/19/01 20:40 RPJ 71-43-2 2-Butanone (MER) ND mg/l 0.40 1.0 11/19/01 20:d0 RPJ 78-93-3 Date, 11/21/01 Page: 1 Laboratory Certification IN Laboratory Certification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical w www..Pacelabs com Lab Sample No: 931036909 Client Sample ID: WWTP SLUDGE Parameters Carbon tetrachloride Chlorobenzene Chloroform 1,2-Dichloroethane 1,1-Dichloroethane Tetrachloroethene Trichloroethene Vinyl chloride Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) 1,2-Dichloroethane-d4 (S) Date: 11/21/01 Laboratocy Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 fax:704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-001 Date Collected: 11/06/01 13:35 Matrix: Other Date Received: 11/06/01 16:38 Results units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 56-23-5 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 108-90-7 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 67-66-3 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 107-06-2 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 75-35-4 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 127-18-4 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 79-01-6 ND mg/1 0.020 1.0 11/19/01 20:40 RPJ 75-01-4 98 % 1.0 11/19/01 20:40 RPJ 2037-26-5 91 % 1.0 11/19/01 20:40 RPJ 460-00-4 106 % 1.0 11/19/01 20:40 RPJ 115 % 1.0 11/19/01 20:40 RPJ 17060-07-0 Page: 2 REPORT OF LABORATORY ANALYSIS KYLaboratory Certification IDs Drinking Water 90090 This report shall not be reproduced, except in full, VA Drinking Water 213 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical"' wvnv pacelabs.Com Lab Sample No: 931036917 Client Sample ID: LIME MUD Parameters Metals Volatile Organics, TCLP Leach Date Leached Pace Analytical Services, Inc. 9800 Kincey Avenue, Sulte 100 Huntersville, NC 28078 Phone: 704.875.9092 fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-002 Date Collected: 11/06/01 13:45 Matrix: Other Date Received: 11/06/01 16:38 Results Units Report Limit Dilution Analyzed CAS No. Ftnots Rea Lim Prep/Method: EPA 1311 / EPA 8260 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 1.0 11/21/01 01:53 CWA 106-46-7 2,4-Dinitrotoluens ND mg/1 0.013 1.0 11/21/01 01:53 CWA 121-14-2 Mexachloro-1,3-butadiene ND mg/1 0.050 1.0 11/21/01 01:53 CWA 87-68-3 Bexachlorobenzene ND mg/l 0.013 1.0 11/21/01 01:53 CWA 118-74-1 Bexachloroethane ND mg/l 0.30 1.0 11/21/01 01:53 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/1 20. 1.0 11/21/01 01:53 CWA 95-48-7 394-Methylphenol ND mg/1 20. 1.0 11/21/01 01:53 CWA Nitrobenzene ND mg/1 0.20 1.0 11/21/01 01:53 CWA 98-95-3 Pentachlorophenol ND mg/1 10. 1.0 11/21/01 01:53 CWA 87-86-5 Pyridine ND mg/l 0.50 1.0 11/21/01 01:53 CWA 110-86-1 2,4,5-Trichlorophenol ND mg/1 40. 1.0 11/21/01 01:53 CWA 95-95-4 2,4,6-Trichlorophenol ND mg/1 0.20 1.0 11/21/01 01:53 CWA 88-06-2 Nitrobenzene-d5 (S) 66 % 1.0 11/21/01 01:53 CWA 4165-60-0 2-Fluorobiphenyl (8) 69 % 1.0 11/21/01 01:53 CWA 321-60-8 Terphenyl-dl4 (S) 103 % 1.0 11/21/01 01:53 CWA 1718-51-0 Phenol-d6 (S) 39 % 1.0 11/21/01 01:53 CWA 13127-88-3 2-Fluorophenol (S) 51 % 1.0 11/21/01 01:53 CWA 367-12-4 2,4,6-Tribromophenol (S) 84 % 1.0 11/21/01 01:53 CWA Date Extracted 11/17/01 GC/MS Volatiles Volatile Organics, TCLP Leach. Prep/Method: EPA 8260 / EPA 8260 Benzene ND mg/1 0.020 1.0 11/19/01 19:44 RPJ 71-43-2 2-Butanone (MER) ND mg/l 0.40 1.0 11/19/01 19:44 RPJ 78-93-3 Carbon tetrachloride ND mg/l 0.020 1.0 11/19/01 19:44 RPJ 56-23-5 Chlorobenzene ND mg/1 0.020 1.0 11/19/01 19:44 RPJ 108-90-7 Chloroform ND mg/l 0.020 1.0 11/19/01 19:44 RPJ 67-66-3 1,2-Dichloroethane ND mg/l 0.020 1.0 11/19/01 19:44 RPJ 107-06-2 1,1-Dichloroethene ND mg/1 0.020 1.0 11/19/01 19:44 RPJ 75-35-4 Tetrachloroethene ND mg/1 0.020 1.0 11/19/01 19:44 RPJ 127-18-4 Trichloroethene ND mg/1 0.020 1.0 11/19/01 19:44 RPJ 79-01-6 Vinyl chloride ND mg/l 0.020 1.0 11/19/01 19:44 RPJ 75-01-4 Date: 11/21/01 Page: 3 Laboratory Certification IN Laboratory Certification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Pvww. paWabsWM Lab Sample No: 931036917 Client Sample ID: LIME HUD Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-002 Date Collected: 11/06/01 13:45 Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Toluene-d8 (S) 100 % 1.0 11/19/01 19:44 RPJ 2037-26-5 4-Bromofluorobenzene (S) 92 % 1.0 11/19/01 19:44 RPJ 460-00-4 Dibromofluoromethane (S) 304 % 1.0 11/19/01 19:44 RPJ 1,2-Dichloroethane-d4 (S) lit % 1.0 11/19/01 19:44 RPJ 17060-07-0 Date: 11/21/01 Page: 4 Laboratory Certification IN Laboratory Certification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical"' wivwpacelabs.com Lab Sample No: 931036925 Client Sample ID: SLAKER GRITS Parameters Metals Volatile Organics, TCLP Leach Date Leached Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone:704.875.9092 Fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-003 Date Collected: 11/06/01 00:00 Matrix: Other Date Received: 11/06/01 16:38 Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Prep/Method: EPA 1311 / EPA 8260 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 1.0 11/21/01 02:29 CWA 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 1.0 11/21/01 02:29 CWA 121-14-2 Hexachloro-1,3-butadiene ND mg/1 0.050 1.0 11/21/01 02:29 CWA 87-68-3 Hexachlorobenzene ND mg/l 0.013 1.0 11/21/01 02:29 CWA 118-74-1 Hexachloroethane ND mg/l 0.30 1.0 11/21/01 02:29 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/1 20. 1.0 11/21/01 02:29 CWA 95-48-7 3&4-Methylphenol ND mg/l 20. 1.0 11/21/01 02:29 CWA Nitrobenzene ND mg/l 0.20 1.0 11/21/01 02:29 CWA 98-95-3 Pentachlorophenol ND mg/l 10. 1.0 11/21/01 02:29 CWA 87-86-5 Pyridine ND mg/l 0.50 1.0 11/21/01 02:29 CWA 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 1.0 11/21/01 02:29 CWA 95-95-4 2,4,6-Trichlorophenol ND mg/l 0.20 1.0 11/21/01 02:29 CWA 88-06-2 Nitrobenzene-d5 (S) 68 % 1.0 11/21/01 02:29 CWA 4165-60-0 2-Fluorobiphenyl (S) 70 % 1.0 11/21/01 02:29 CWA 321-60-8 Terphenyl-d14 (S) 125 % 1.0 11/21/01 02:29 CWA 1718-51-0 Phenol-d6 (S) 39 % 1.0 11/21/01 02:29 CWA 13127-88-3 2-Fluorophenol (S) 51 % 1.0 11/21/01 02:29 CWA 367-12-4 2,4,6-Tribromophenol (S) 82 % 1.0 11/21/01 02:29 CWA Date Extracted 11/17/01 GC/MS Volatiles Volatile Organics, TCLP Leach. Prep/Method: EPA 8260 / EPA 8260 Benzene ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 71-43-2 2-Butanone (MEK) ND mg/1 0.40 1.0 11/19/01 21:08 RPJ 78-93-3 Carbon tetrachloride ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 56-23-5 Chlorobenzene ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 108-90-7 Chloroform ND mg/1 0.020 1.0 11/19/01 21:08 RPJ 67-66-3 1,2-Dichloroethane ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 107-06-2 1,1-Dichloroethene ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 75-35-4 Tetrachloroethene ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 127-18-4 Trichloroethene ND mg/l 0.020 1.0 11/19/01 21:08 RPJ 79-01-6 Vinyl chloride ND mg/1 0.020 1.0 11/19/01 21:08 RPJ 75-01-4 Date: 11/21/01 Page: 5 Laboratory Certification IDs Laboratory Certification IN NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 aeeAna1jfta1TM www.pacelabscom Pace Analytical Services, Inc. 9800 Kincey A venue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 fax:704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Lab Sample No: 931036925 Project Sample Number: 9227589-003 Date Collected: 11/06/01 00:00 Client Sample ID: SLARSR GRITS Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Toluene-d8 (S) 104 % 1.0 11/19/01 21:08 RPJ 2037-26-5 4-Bromofluorobenzene (S) 65 % 1.0 11/19/01 21:08 RPJ 460-00-4 Dibromofluoromethane (S) 104 % 1.0 11/19/01 21:08 RPJ 1,2-Dichloroethane-d4 (S) 113 % 1.0 11/19/01 21:08 RPJ 17060-07-0 Date: 11/21/01 Pape: 6 NC Wastewater Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory v Certification IDS NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Analytical- Huntersville, NC 28078 Phone: 704.875.9092 www pacelabs.com Far: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Lab Sample No: 931036933 Project Sample Number: 9227589=004 Date Collected: 11/06/01 13:54 Client Sample ID: PRECOAT FILTER DREGS Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Metals Volatile Organics, TCLP Leach. Prep/Method: EPA 1311 / EPA 8260 Date Leached 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/l 0.75 1.0 11/21/01 03:06 CWA 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 1.0 11/21/01 03:06 CWA 121-14-2 Hexachloro-1,3-butadiene ND mg/l 0.050 1.0 11/21/01 03:06 CWA 87-68-3 Hexachlorobenzene ND mg/l 0.013 1.0 11/21/01 03:06 CWA 118-74-1 Hexachloroethans ND mg/1 0.30 1.0 11/21/01 03:06 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 20. 1.0 11/21/01 03:06 CWA 95-48-7 3&4-Methylphenol ND mg/l 20. 1.0 11/21/01 03:06 CWA Nitrobenzene ND mg/l 0.20 1.0 11/21/01 03:06 CWA 98-95-3 Pentachlorophenol ND mg/l 10. 1.0 11/21/01 03:06 CWA 87-86-5 Pyridine ND mg/1 0.50 1.0 11/21/01 03:06 CWA 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 1.0 11/21/01 03:06 CWA 95-95-4 2,4,6-Trichlorophenol ND mg/1 0.20 1.0 11/21/01 03:06 CWA 88-06-2 Nitrobenzene-d5 (S) 66 % 1.0 11/21/01 03:06 CWA 4165-60-0 2-Fluorobiphenyl (S) 64 % 1.0 11/21/01 03:06 CWA 321-60-8 Terphenyl-d14 (S) 97 % 1.0 11/21/01 03:06 CWA 1718-51-0 Phenol-d6 (S) 37 % 1.0 11/21/01 03:06 CWA 13127-88-3 2-Fluorophenol (S) 48 % 1.0 11/21/01 03:06 CWA 367-12-4 2,4,6-Tribromophenol (S) 79 % 1.0 11/21/01 03:06 CWA Date Extracted 11/17/01 GC/MS Volatiles volatile Organics, TCLP Leach. Prep/Method: EPA 8260 / EPA 8260 Benzene ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 71-43-2 2-Butanone (MER) ND mg/1 0.40 1.0 11/19/01 18:48 RPJ 78-93-3 Carbon tetrachloride ND mg/1 0.020 1.0 11/19/01 18:48 RPJ 56-23-5 Chlorobenzene ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 108-90-7 Chloroform ND mg/1 0.020 1.0 11/19/01 18:48 RPJ 67-66-3 1,2-Dichloroethane ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 107-06-2 1,1-Dichloroethane ND mg/1 0.020 1.0 11/19/01 18:48 RPJ 75-35-4 Tetrachloroethene ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 127-18-4 Trichloroethene ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 79-01-6 Vinyl chloride ND mg/l 0.020 1.0 11/19/01 18:48 RPJ 75-01-4 Date: 11/21/01 Page: 7 Laboratory Certification IDs Laboratory Certification IDs NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical'" www pacelabsWrn Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NO 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 932d726 Lab Sample No: 931036933 Project Sample Number: 9227589-004 Date Collected: 11/06/01 13:5d Client Sample ID: PRECOAT FILTER DREGS Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Toluene-d8 (S) 95 % 1.0 11/19/01 18:48 RPJ 2037-26-5 d-Bromofluorobenzene (S) 88 % 1.0 11/19/01 18:48 RPJ d60-00-4 Dibromofluoromethane (S) 103 % 1.0 11/19/01 18:48 RPJ 1,2-Dichloroethane-di (S) 114 % 1.0 11/19/01 18:48 RPJ 17060-07-0 Date: 11/21/01 Page: 8 Laboratory Certification IDs Laboratory Qertification IDs NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 AnalyiicalTM WWW.Pacetabscom Lab Sample No: 931036941 Client Sample ID: FLY ASK Parameters Metals volatile Organics, TCLP Leach Date Leached Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-005 Date Collected: 11/06/01 14:05 Matrix: Other Date Received: 11/06/01 16:38 Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rau Lim Prep/Method: EPA 1311 / EPA 8260 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile Organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/1 0.75 1.0 11/21/01 03:42 CWA 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 1.0 11/21/01 03:42 CWA 121-14-2 Kexachloro-1,3-butadiene ND mg/l 0.050 1.0 11/21/01 03:42 CWA 87-68-3 Kexachlorobenzene ND mg/l 0.013 1.0 11/21/01 03:42 CWA 118-74-1 Kexachloroethane ND mg/l 0.30 1.0 11/21/01 03:d2 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/1 20. 1.0 11/21/01 03:42 CWA 9548-7 364-Methylphenol ND mg/l 20. 1.0 11/21/01 03:42 CWA Nitrobenzene ND mg/l 0.20 1.0 11/21/01 03:42 CWA 98-95-3 Pentachlorophenol ND mg/1 10. 1.0 11/21/01 03:42 CWA 87-86-5 Pyridine ND mg/l 0.50 1.0 11/21/01 03:42 CWA 110-86-1 2,d,5-Trichlorophenol ND mg/l 40. 1.0 11/21/01 03:42 CWA 95-95-d 2,4,6-Trichlorophenol ND mg/l 0.20 1.0 11/21/01 03:42 CWA 88-06-2 Nitrobenzene-d5 (S) 72 % 1.0 11/21/01 03:42 CWA 4165-60-0 2-Fluorobiphenyl (S) 70 % 1.0 11/21/01 03:42 CWA 321-60-8 Terphenyl-d14 (3) 84 % 1.0 11/21/01 03:42 CWA 1718-51-0 Phenol-d6 (S) 27 % 1.0 11/21/01 03:42 CWA 13127-88-3 2-Fluorophenol (S) 37 % 1.0 11/21/01 03:42 CWA 367-12-4 2,4,6-Tribromophenoi (S) 71 % 1.0 11/21/01 03:42 CWA Date Extracted 11/17/01 GC/MS Volatiles volatile Organics, TCLP Leach. Prep/method: EPA 8260 / EPA 8260 Benzene ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 7143-2 2-Butanone (MEK) ND mg/l 0.40 1.0 11/19/01 20:12 RPJ 78-93-3 Carbon tetrachloride ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 56-23-5 Chlorobenzene ND mg/1 0.020 1.0 11/19/01 20:12 RPJ 108-90-7 Chloroform ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 67-66-3 1,2-Dichloroethane ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 107-06-2 1,1-Dichloroethene ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 75-35-4 Tetrachloroethene ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 127-16-4 Trichloroethene ND mg/1 0.020 1.0 11/19/01 20:12 RPJ 79-01-6 vinyl chloride ND mg/l 0.020 1.0 11/19/01 20:12 RPJ 75-01-4 Date: 11/21/01 Page: 0 Laboratory Certification IN Laboratory Certification Ids NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 AnalXicaf u ww►v.Q8W8bs.00m Lab Sample No: 931036941 Client Sample ID: FLY ASK Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 far.• 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 932d726 Project Sample Number: 9227589-005 Date Collected: 11/06/01 14:05 Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Toluene-d8 (S) 101 % 1.0 11/19/01 20:12 RPJ 2037-26-5 4-Bromofluorobenzens (S) 92 % 1.0 11/19/01 20:12 RPJ 460-00-4 Dibromofluoromethane (S) 104 % 1.0 11/19/01 20:12 RPJ 1,2-Dichloroethane-d4 (S) 121 % 1.0 11/19/01 20:12 RPJ 17060-07-0 1 Date: 11/31/01 Page: 10 Laboratory Certification IN REPORT OF LABORATORY ANALYSIS Laboratory_ Certification IDs NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 SC 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical'" www Pacelabs com Lab Sample No: 931036958 Client Sample ID: CINDERS Parameters Metals Volatile Organics•, TCLP Leach. Date Leached Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Hunters ville, NC28078 Phone, 704.875.9092 fax:704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-006 Date Collected: 11/06/01 14:15 Matrix: Other Date Received: 11/06/01 16:38 Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rea Lim Prep/Method: EPA 1311 / EPA 8260 0.00 1.0 11/15/01 CBE GC/MS Semivolatiles Semivolatile organics, TCLP Prep/Method: EPA 3510 / EPA 8270 1,4-Dichlorobenzene ND mg/1 0.75 1.0. 11/21/01 04:18 CWA 106-46-7 2,4-Dinitrotoluene ND mg/l 0.013 1.0 11/21/01 04:18 CWA 121-14-2 Hexachloro-1,3-butadiens ND mg/l 0.050 1.0 11/21/01 04:18 CWA 87-68-3 Rexachlorobenzene ND mg/l 0.013 1.0 11/21/01 04:18 CWA 118-74-1 Rexachloroethane ND mg/l 0.30 1.0 11/21/01 04:18 CWA 67-72-1 2-Methylphenol (o-Cresol) ND mg/l 20. 1.0 11/21/01 04:18 CWA 95-48-7 3E4-Methylphenol ND mg/l 20. 1.0 11/21/01 04:18 CWA Nitrobenzene ND mg/l 0.20 1.0 11/21/01 01:18 CWA 96-95-3 Pentachlorophenol ND mg/l 10. 1.0 11/21/01 01:18 CWA 87-86-5 Pyridine ND mg/l 0.50 1.0 11/21/01 04:18 CWA 110-86-1 2,4,5-Trichlorophenol ND mg/l 40. 1.0 11/21/01 04:18 CWA 95-95-4 2,4,6-Trichlorophenol ND mg/l 0.20 1.0 11/21/01 04:18 CWA 88-06-2 Nitrobenzene-d5 (S) 80 % 1.0 11/21/01 O4:18 CWA 4165-60-0 2-Fluorobiphenyl (S) 75 % 1.0 11/21/01 04:18 CWA 321-60-8 Terphenyl-d14 (S) 124 % 1.0 11/21/01 04:18 CWA 1718-51-0 Phenol-d6 (S) 39 % 1.0 11/21/01 04:18 CWA 13127-88-3 2-Fluorophenol (S) 51 % 1.0 11/21/01 01:18 CWA 367-12-4 2,4,6-Tribromophenol (S) 80 % 1.0 11/21/01 04:18 CWA Date Extracted 11/17/01 GC/MS Volatiles Volatile organics, TCLP Leach. Prep/Method: EPA 8260 / EPA 8260 Benzene ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 71-43-2 2-Butanone (MER) ND mg/l 0.40 1.0 11/19/01 19:16 RPJ 78-93-3 Carbon tetrachloride ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 56-23-5 Chlorobenzene ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 108-90-7 Chloroform ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 67-66-3 1,2-Dichloroethane ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 107-06-2 1,1-Dichloroethene ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 75-35-4 Tetrachloroethene ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 127-18-4 Trichloroethene ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 79-01-6 Vinyl chloride ND mg/l 0.020 1.0 11/19/01 19:16 RPJ 75-01-4 Date: 11/21/01 Page: 11 Laboratory Certification NC Wastewater IN 12 REPORT OF LABORATORY ANALYSIS Laboratory Certification KY Drinking Water l� 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical'* www pwelabsoom Lab Sample No: 931036958 Client Sample ID: CINDERS Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Project Sample Number: 9227589-006 Date Collected: 11/06/01 14:15 Matrix: Other Date Received: 11/06/01 16:38 Parameters Results Units Report Limit Dilution Analyzed CAS No. Ftnote Rau Lim Toluene-d8 (S) 99 % 1.0 11/19/01 19:16 RPJ 2037-26-5 4-Bromofluorobenzene (S) 86 % 1.0 11/19/01 19:16 RPJ 460-00-4 Dibromofluoromethane (S) 103 % 1.0 11/19/01 19:16 RPJ 1,2-Dichloroethane-d4 (S) 110 % 1.0 11/19/01 19:16 RPJ 17060-07-0 Date: 11/21/01 Page: 12 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical VAMPacelaftcom PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax- 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9321726 ND Not Detected NC Not Calculable (S) Surrogate [1] The surrogate and/or spike recovery was outside acceptance limits. Date: 11/21/01 Page: 13 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratoryn IDs Certificatio NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 wtov.pacetabs.com QC Batch: 49599 QC Batch Method: EPA 3510 Associated Lab Samples: METHOD BLANK: 921938049 Associated Lab Samples: Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 fax: 704.875.9091 QUALITY CONTROL DATA Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Analysis Method: EPA 8270 Analysis Description: Semivolatile Organics, TCLP 931036909 931036917 931036925 931036933 931036941 931036958 931036909 931036917 931036925 931036933 931036941 931036958 Parameter Units 1,4-Dichlorobenzene mg/l 2,4-Dinitrotoluene mg/l Hexachloro-1,3-butadiene mg/l Hexachlorobenzene mg/1 Hexachloroethane mg/l 2-Methylphenol (o-Cresol) mg/l 3&4-Methylphenol mg/l Nitrobenzene mg/1 Pent achlorophenol mg/l Pyridine mg/l 2,4,5-Trichlorophenol mg/l 2,4,6-Trichlorophenol mg/l Nitrobenzene-d5 (S) % 2-Fluorobiphenyl (S) % Terphenyl-d14 (S) % Phenol-d6 (8) % 2-Fluorophenol (S) % 2,4,6-Tribromophenol (S) % Blank Reporting Result Limit Footnotes ND 0.0008 ND 0.0000 ND 0.0001 ND 0.0000 ND 0.0003 ND 0.020 ND 0.020 ND 0.0002 NO 0.010 ND 0.0005 ND 0.040 ND 0.0002 73 74 103 40 53 81 LABORATORY CONTROL SAMPLE & LCSD: 921938056 921938064 Spike LCS LCSD LCS LCSD Parameter Units Conc. Result Result % Rec % Rec RPD Footnotes 1,4-Dichlorobenzene mg/l 0.2500 0.1409 0.1590 56 64 12 2,4-Dinitrot oluene mg/l 0.2500 0.1928 0.1865 77 75 3 Hexachloro-1,3-but adiene mg/l 0.2500 0.1280 0.1416 51 57 10 Hexachlorobenzene mg/l 0.2500 0.1985 0.1933 79 77 3 Date: 11/21/01 Page: 11 Laboratory Certification IDs Laboratory Certification I� NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical'" www.paoelabscom QC Batch: 49713 QC Batch Method: EPA 6260 Associated Lab Samples: METHOD BLANK: 921942256 Associated Lab Samples: Pace Analytical Services, Inc. 9800 KinceyAvenue, Suite 100 Nuntersville, NC28078 Phone: 704.875.9092 fax:704.875.9091 QUALITY CONTROL DATA Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Analysis Method: EPA 8260 Analysis Description: Volatile Organics, TCLP Leach. 931036909 931036917 931036925 931036933 931036941 931036958 931036909 931036917 931036925 931036933 931036941 931036958 Parameter Units Benzene mg/l 2-Butanone (MEK) mg/l Carbon tetrachloride mg/l Chlorobenzene mg/l Chloroform mg/l 1,2-Dichloroethane mg/l 1,1-Dichloroethene mg/l Tetrachloroethene mg/l Trichloroethene mg/1 Vinyl chloride mg/l Toluene-d8 (S) % 4-Bromofluorobenzene (S) % Dibromofluoromethane (S) % 1,2-Dichloroethane-di (S) % LABORATORY CONTROL SAMPLE: 921942264 Blank Reporting Result Limit Footnotes ND 0.020 ND 0.40 ND 0.020 ND 0.020 ND 0.020 ND 0.020 ND 0.020 ND 0.020 ND 0.020 NO 0.020 100 90 105 115 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Benzene mg/l 0.2000 0.1906 95 2-Butanone (MEK) mg/l 0.4000 0.3408 85 Carbon tetrachloride mg/1 0.2000 0.2131 107 Chlorobenzene mg/l 0.2000 0.2126 106 Chloroform mg/1 0.2000 0.1983 99 1,2-Dichloroethane mg/l 0.2000 0.1900 95 1,1-Dichloroethene mg/l 0.2000 0.2043 102 Tetrachloroethene mg/1 0.2000 0.2467 123 Trichloroethene mg/l 0.2000 0.1992 100 Date: 11/21/01 Page: 16 Laboratory Certification IDS; Laboratory Certification IDs NC Wastewater 12 REPORT OF LABORATORY ANALYSIS KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 Analytical wvnv pacelabs.wM QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone, 704.875.9092 fax: 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 LABORATORY CONTROL SAMPLE: 921942264 Spike LCS LCS Parameter Units Cone. Result % Rec Footnotes Vinyl chloride mg/1 0.2000 0.1914 96 Toluene-d8 (S) 100 4-Bromofluorobenzene (S) 97 Dibromofluoromethane (S) 100 1,2-Dichloroethane-d4 (9) 100 Date: 11/21/01 Pape: 17 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification 1Ds NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 aceAnalytical'" WWW.PWWabS.COM QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.- 704.875.9091 Lab Project Number: 9227589 Client Project ID: Blue Ridge Paper Prod. 9324726 Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS (D) Laboratory Control Sample (Duplicate) NS(D)Natrix Spike (Duplicate) DUP Sample Duplicate ND Not Detected NC Not Calculable RPD Relative Percent Difference (S) Surrogate Date: 11/21/01 Page: 18 Laboratory Certification IDs REPORT OF LABORATORY ANALYSIS Laboratory Certification IDs NC Wastewater 12 KY Drinking Water 90090 NC Drinking Water 37706 This report shall not be reproduced, except in full, VA Drinking Water 213 Sc 99006 without the written consent of Pace Analytical Services, Inc. FL NELAP E87627 G to -41 J � !0 C E o 0 �' .d au)V V 'm c O� 0 `0 ) v 10 N m ODa0 1J Q C cr O n - 1�/\ - J���'' - � d ui • • >, . r�y, � .I=jr C/ate /� lu , 1,,� � G E oID cc v Y, �( Q 1ayl0 Q ro y IOULglevJ W] EO?SzsN d HOeN 0 E h IOH Q a Gs 'ONH °OS3H W — $ panuasaadun m siaweluoO # -� � rn c a A `_ 031031100 c' ' 1 a L 0 �w ro E- t, Qj ui m o 3WIl E ,.... U 'ro ro ti v ro ro � °0 ° o y C (131031100 -- — Qm� ° E 5 a o 5 ~ �¢ ~ 3iVG .ul �. _ G L U U¢ �s E E z GI :) a m 3000 Xlaiew t t� 0 N ul O n� -. vU0- �1�m3ah0 - Uo 1 V co .2 m _� �J v �' [, X w o[ vFF� c 4>i3�03¢�O Ja E E a°i L a f F f `_l z z' 7 0 > V 2 d d GI N ¢¢ O 0 s 0 a O in. O a y 1 t. a w E f IA iO F- � E V ti n d a co N- S #� �n 'a b LLJ°C a \j Q cu d .-....._.._ o 0 N. L _. # W311 - cc a a a 0 L w w J J Q. a U a 0 0 E w ro � z F Z z a Fo N w O z W J a a z F= >- > W E U U 0 o S O U t v a U W G> J C N a O E N it U) U Q North Carolina Department of Environment and Natural Resources F • Division of Waste Management MichaelF. Easley, Governor NCDENR William G. Ross Jr., Secretary Dexter R. Matthews, Director February 6, 2002 Mr. Jim Giauque Blue Ridge Paper Products, Inc. Main Street Canton, NC 28716 Re: Blue Ridge Paper Products, Inc. Solid Waste Permit No. 44-06 Part 2: Permit to Operate Dear Mr. Giauque: The Solid Waste Section has determined that Blue Ridge Paper Products, Inc. has met the pre -operative conditions of Solid Waste Permit No. 44-06, Part 1: Permit to Construct. Enclosed is Solid Waste Permit No. 44-06, Part 2: Permit to Operate. If you have any questions or comments, please contact me at (919) 733-0692, ext. 259. Sincerely, Sherri Coghill Environmental Engineer Solid Waste Section cc: Brent Rockett, DWM Tim Jewett, DWM Jim Patterson, DWM 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director February 6, 2002 Mr. Jim Giauque Blue Ridge Paper Products, Inc. Main Street Canton, NC 28716 Re: Blue Ridge Paper Products, Inc. Solid Waste Permit No. 44-06 Pa t 2: Permit to Operate aC�C�A co . Dear Mr. Glauque: ern NCDENR The Solid Waste Section has determined that Blue Ridge Paper Products, Inc. has met the pre -operative conditions of Solid Waste Permit No. 44-06, Part 1: Permit to Construct. Enclosed is Solid Waste Permit No. 44-06, Part 2: Permit to Operate. If you have any questions or comments, please contact me at (919) 733-0692, ext. 259. Sincerely, C Sherri Coghill Environmental Engineer Solid Waste Section cc: Brent Rockett, DWM Tim Jewett, DWM Jim Patterson, DWM 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER North Carolina Department of Environment and Natural Resources Division of Waste Management A��� Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretar y Dexter R. Matthews, Director INDUSTRIAL SOLID WASTE LANDFILL PERMIT BLUE RIDGE PAPER PRODUCTS, INC. is hereby issued a PERMIT to OPERATE an INDUSTRIAL SOLID WASTE LANDFILL FACILITY located on SR 1550 and 1-40, Haywood County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description of the site or the property map contained within the approved application. C C_ aPtidWastce C. Coffey, Acting Chief Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 2 ATTACHMENT 3 Approved Documents PART I: INDUSTRIAL LANDFILL FACILITY PART II: INDUSTRIAL LANDFILL UNIT Area 6A West 1. Construction Documentation, Cell 6A-West Construction, Blue Ridge Paper Products, Inc., Canton, NC, Volumes I and II, prepared by Sevee It Maher Engineers, Inc., dated January, 2001, submitted March 29, 2001. 2. Response to NCDENR Comments, Landfill No. 6, Area A -West, submitted by Blue Ridge Paper Products, Inc., January 10, 2002. FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 3 ATTACHMENT 4 Conditions of Permit to Operate PART I: INDUSTRIAL LANDFILL FACILITY GENERAL CONDITIONS 1. This permit shall be reviewed, pursuant to 15A NCAC 1313.0201(e), five (5) years from the issuance date of this permit to operate or the latest amendment. 2. In the event of conflicts between this Permit to Operate and previously issued conditions, the conditions of this Permit to Operate shall supersede previously issued conditions. 3. Additional conditions and revision of the approved documents or changes during the operation of the landfill require approval by the North Carolina Solid Waste Section. PART II: INDUSTRIAL LANDFILL UNIT OPERATIONAL CONDITIONS 4. This permit approves the operation of Landfill No. 6A West as well as the on -site environmental management and protection facilities as described in the approved plans. 5. The solid waste management units within this facility shalt conform to all operating requirements described in the approved plans, 15A NCAC 13B .0506, and the conditions specified herein: a. Closure or partial closure of any MSWLF unit shall be in accordance with the Closure Plans described in the approved plans. Final Closure Plans shall be submitted to the Division at least 90 days prior to implementation. The Section may require a modification to closure cap design should performance of the approved liner and leachate collection system prove ineffective in maintaining less than one foot of leachate head on the base liner system. Periodic measurement of leachate head may be required. b. Wastewater treatment sludges may be codisposed in accordance with approved plans. 6. Ground water quality at this facility is subject to the "Classifications and Water Quality Standards Applicable To The Groundwater of North Carolina", 15A NCAC 2L. This includes, but is not limited to provisions for detection monitoring, assessment, and corrective action. Compliance will be determined with ground water monitoring at the landfill. MONITORING AND REPORTING 7. Water quality monitoring at this unit shall be as described in the approved monitoring plan. 8. A readily accessible unobstructed path shall be cleared and maintained so that four-wheel drive vehicles may access monitoring well locations at all times. FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 4 9. A field log book which details all development, sampling, repair, and all other pertinent activities associated with each monitoring well and all sampling activities associated with each surface water and leachate sampling location shall be kept as part of the permanent facility record. 10. Records of all ground water, surface water, leachate, and underdrain analytical data shall be kept as part of the permanent facility record. 11. Ground water monitoring wells, surface water sampling locations and the underdrain at 6A East must be sampled at least semi-annually according to the specifications outlined in the approved water quality monitoring plan and the current policies and guidelines of the Section in effect at the time of sampling. 12. Reports of the analytical data for each water quality sampling event shall be submitted to the Section within 60 days of the respective sampling event. Analytical data shall be submitted in a manner prescribed by the Section. 13. The four independent samples which comprise the initial baseline sampling event shall be collected from each ground water monitoring well and the report shall be submitted to the Section within six months after issuance of the Permit to Operate. 14. Untreated leachate shall be sampled and analyzed at least semi-annually concurrently with the ground and surface water sampling. The leachate shall be analyzed for the same constituents as the ground and surface water and also for pH, specific conductance, BOD, COD, phosphate, nitrate and sulfate. Test results shall be submitted to the Section along with ground and surface water test results. 15. On or before August 1 of each year, the permittee shall report the amount of waste received (in tons) at this facility and disposed of in the landfill units to the Solid Waste Section, on forms prescribed by the Section. This report shall include the following information: a. The reporting period shall be for the previous year, beginning July 1 and ending on June 30. b. The amount of waste received and landfilled in tons, compiled on a monthly basis by county or transfer station of origin and by specific waste type if diverted to a specific unit within the permitted facility; and C. The completed report shall be forwarded to the Regional Waste Management Specialist for the facility. A copy of the completed report shall be forwarded to the County Manager of each county from which waste was received. UNIT TYPE::(check ali thatapply to this.audit withsamePermit number) . Lined LCID YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-06 Closed HHW white Incin T&P FIRM MSWLF goods .FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial x DEMO SDTF Collection Monofill Landfill - Date of Audit: 01 /25/02 Date of Last Audit: 10/26/01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque, Environmental Engineer Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual comprehensive industrial landfill audit. NOTICE OF VIOLATIONS) (citation and explanation): No violations observed. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Operation looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. R ' nal Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : O1/31/02 by hand delivery X US Mail Certified No. r I revised 0711210212. PM. ' FACILITY COMPLIANCE AUBIT REPORT AIM DIVISIon. of Waste Management; NCDENR Sol><d Waste Section' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE (el Lined LC1D MSWLF Closed EIHW MS WLF CDLF Tire T&P / Collection Y W Transfer Compost SLAS White Incin T&P FIRM roods Tire Industrial X DEMO SDTF onofill Landfill Date of Audit: 07/09/02 Date of Last Audit: 04/23/02 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of industrial landfill. NOTICE OF VIOLATIONS) (citation and explanation): N/A ,AUNTY: Haywood 'ERMIT NO.: 44-06 ILE>TYPE COMPLIANCE You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: A good-looking operation. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 07/15/02 by hand delivery X US Mail Certified No. u low revrsed:07f12/02 12.48 PM FACILITY COMPLIANCE AtTDIT REPQRT ® Division of Was#e Manageme>nt , NCDENR Solid Waste Sect>fon. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYRE. (check alT that apply. to liis audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Haywood MS WLF Closed HHW White Incin T&P FIRM PERMIT NO 44 06 MS WLF goods CDLF TireT&P/ Tire Industrial X DEMO SDTF FILETYPE::-COMPLIANCE Collection Monofill Landfill Date of Audit: 07/09/02 Date of Last Audit: 04/23/02 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 82 8-646-202 8 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of industrial landfill. NOTICE OF VIOLATIONS) (citation and explanation): N/A You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: A good-looking operation. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. qo'Tgionalb'presentative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 07/15/02 by hand delivery X US Mail Certified No. jj _ r FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENk g Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Date of Audit: 10/22/02 Date of Last Audit: 07/09/02 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products STATUS OF PERMIT: Permit amendment date - February 5, 2002 PURPOSE OF AUDIT: Inspection of industrial landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Blue Ridge Paper Products is still using processed C and D material from the Haywood County C and D treatment and processing facility as a bulking agent for the wastewater treatment plant sludge. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (;�� (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer e-mail or coat/ to super Delivered on : 10/31/02 by hand delivery X US Mail Certified NoJ I CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with samePermit number), Lined LCID YW Transfer Compost SLAB COUNTY: Haywood. MSWLF PERMIT NO.: 44-06 Closed HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial X DEMO sDTF Collection Monofill Landfill Date of Audit: 10/22/02 Date of Last Audit: 07/09/02 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products STATUS OF PERMIT: Permit amendment date - February 5, 2002 PURPOSE OF AUDIT: Inspection of industrial landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Blue Ridge Paper Products is still using processed C and D material from the Haywood County C and D treatment and processing facility as a bulking agent for the wastewater treatment plant sludge. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super Delivered on : 10/31/02 by hand delivery X US Mail Certified No. f 1 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES revised 04122102 2:17 PM FACILITY COMPLIANCE AUDITf REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with: same. Permit number Lined LCID YW Transfer Compost SLAS COUNTY: 'Haywood MSWLF PERMIT NO.: 44-08-TP Closed HEW White Incin T&P X FIRM MS WLF goods - FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO sDTF Collection Monofill Landfill Date of Audit: 04/19/02 Date of Last Audit: 01/25/02 FACILITY NAME AND ADDRESS: Haywood County Municipal Waste Processing Facility 278 Recycle Drive Clyde, NC 28721 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Linda Clark, Haywood County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of waste treatment and processing facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Operation looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution_ original signed copv to facilitv -- signed copy to compliance officer — e-mail or cony to super Delivered on : 04/25/02 by I I hand delivery I X I US Mail I I Certified No. l_1 �' - .revised 01/29/02 2: 06 PM • AP FACILITY COMPLIANCE AUDIT REPORT ® Division of Waste Management NCDENRlido Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: . MSWLF ,Haywood Closed HHW White Incin UP FIRM PERMIT NO.: 44-06 MSWLF goods CDLF Tire UP / Tire Industrial x DEMO SDTF FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 01 /25/02 Date of Last Audit: 10/26/01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque, Environmental Engineer Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual comprehensive industrial landfill audit. NOTICE OF VIOLATIONS) (citation and explanation): No violations observed. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audiit): N/A OTHER COMMENTS /SUGGESTIONS: Operation looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. 112 a4�� (signature) Phone: 828-251-6784. R nal Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 01/31/02 by hand delivery X US Mail Certified No. f I North Carolina Department of Environment and Natural Resources Division of Waste Management .� ► ®� Michael F. Easley, Governor®��� William G. Ross Jr., Secretary Dexter R. Matthews, Director l INDUSTRIAL SOLID WASTE LANDFILL PERMIT BLUE RIDGE PAPER PRODUCTS, INC. is hereby issued a PERMIT to OPERATE an INDUSTRIAL SOLID WASTE LANDFILL FACILITY located on SR 1550 and 1-40, Haywood County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description of the site or the property map contained within the approved application. a/Yr,e C— a es C. Coffey, Acting Chi lid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 2 ATTACHMENT Approved Documents PART I: INDUSTRIAL LANDFILL FACILITY PART II: INDUSTRIAL LANDFILL UNIT Area 6A West 1. Construction Documentation, Cell 6A-West Construction, Blue Ridge Paper Products, Inc., Canton, NC, Volumes I and II, prepared by Sevee Ft Maher Engineers, Inc., dated January, 2001, submitted March 29, 2001. 2. Response to NCDENR Comments, Landfill No. 6, Area A -West, submitted by Blue Ridge Paper Products, Inc., January 10, 2002. FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 3 ATTACHMENT 4 Conditions of Permit to Operate PART I: INDUSTRIAL LANDFILL FACILITY GENERAL CONDITIONS 1. This permit shall be reviewed, pursuant to 15A NCAC 1313.0201(e), five (5) years from the issuance date of this permit to operate or the latest amendment. 2. In the event of conflicts between this Permit to Operate and previously issued conditions, the conditions of this Permit to Operate shall supersede previously issued conditions. 3. Additional conditions and revision of the approved documents or changes during the operation of the landfill require approval by the North Carolina Solid Waste Section. PART II: INDUSTRIAL LANDFILL UNIT OPERATIONAL CONDITIONS 4. This permit approves the operation of Landfill No. 6A West as well as the on -site environmental management and protection facilities as described in the approved plans. 5. The solid waste management units within this facility shall conform to all operating requirements described in the approved plans, 15A NCAC 13B .0506, and the conditions specified herein: a. Closure or partial closure of any MSWLF unit shall be in accordance with the Closure Plans described in the approved plans. Final Closure Plans shalt be submitted to the Division at least 90 days prior to implementation. The Section may require a modification to closure cap design should performance of the approved liner and leachate collection system prove ineffective in maintaining less than one foot of leachate head on the base liner system. Periodic measurement of leachate head may be required. b. Wastewater treatment sludges may be codisposed in accordance with approved plans. 6. Ground water quality at this facility is subject to the "Classifications and Water Quality Standards Applicable To The Groundwater of North Carolina", 15A NCAC 2L. This includes, but is not limited to provisions for detection monitoring, assessment, and corrective action. Compliance will be determined with ground water monitoring at the landfill. MONITORING AND REPORTING 7. Water quality monitoring at this unit shall be as described in the approved monitoring plan. 8. A readily accessible unobstructed path shall be cleared and maintained so that four-wheel drive vehicles may access monitoring well locations at all times. FACILITY PERMIT NO: 44-06 Part 2-Permit to Operate Date of Original Issue (Phase 1, Area 6A East): April 29, 1994 Amendment Date (Phase 2, Area 6A West): February 5, 2002 Page 4 9. A field log book which details all development, sampling, repair, and all other pertinent activities associated with each monitoring well and all sampling activities associated with each surface water and leachate sampling location shall be kept as part of the permanent facility record. 10. Records of all ground water, surface water, leachate, and underdrain analytical data shall be kept as part of the permanent facility record. 11. Ground water monitoring wells, surface water sampling locations and the underdrain at 6A East must be sampled at least semi-annually according to the specifications outlined in the approved water quality monitoring plan and the current policies and guidelines of the Section in effect at the time of sampling. } 12. Reports of the analytical data for each water quality sampling event shall be submitted to the Section within 60 days of the respective sampling event. Analytical data shall be submitted in a manner prescribed by the Section. 13. The four independent samples which comprise the initial baseline sampling event shall be collected from each ground water monitoring well and the report shalt be submitted to the Section within six months after issuance of the Permit to Operate. 14. Untreated leachate shall be sampled and analyzed at least semi-annually concurrently with the ground and surface water sampling. The leachate shall be analyzed for the same constituents as the ground and surface water and also for pH, specific conductance, BOD, COD, phosphate, nitrate and sulfate. Test results shall be submitted to the Section along with ground and surface water test results. 15. On or before August 1 of each year, the permittee shall report the amount of waste received (in tons) at this facility and disposed of in the landfill units to the Solid Waste Section, on forms prescribed by the Section. This report shall include the following information: a. The reporting period shall be for the previous year, beginning July 1 and ending on June 30. b. The amount of waste received and landfitled in tons, compiled on a monthly basis by county or transfer station of origin and by specific waste type if diverted to a specific unit within the permitted facility; and C. The completed report shall be forwarded to the Regional Waste Management Specialist for the facility. A copy of the completed report shall be forwarded to the County Manager of each county from which waste was received.