WS-2480_3596_P_NPDES_20170419

WATERS EDGE ENVIRONMENTAL, LLC
4901 WATERS EDGE DRIVE, SUITE 201  RALEIGH, NC 27606  PHONE [phone]  FAX [phone]

April 19, 2017

Mr. Michael Rogers
North Carolina Department of Environment Quality (NCDEQ)
Division of Water Quality
Groundwater Section
585 Waughtown Street
Winston-Salem, North Carolina 27106

Reference: January 2017 Quarterly Influent/Effluent Results
Highland Industries/Takata
(Former Burlington Industries Site)
Kernersville, North Carolina
Waters Edge Job No. R1-06

Dear Mr. Rogers:

Waters Edge Environmental, LLC (Waters Edge) is pleased to submit this report summarizing the
quarterly influent/effluent sampling event conducted on January 18, 2017 at the Highland/Takata
facility located in Kernersville, North Carolina. The influent and effluent were grab sampled as
specified in the NCDEQ; Division of Water Quality permit number WQ0006751. The influent
detected 47,400 ug/L total VOCs with the only constituents being toluene. The effluent detected
380 ug/L toluene for a removal efficiency of 99.19% and the effluent is below the North Carolina
Groundwater Standard for toluene at 600 ug/L. We have included Form GW-59 in Appendix A
and documentation in Appendix B. These forms have also been submitted to the NCDEQ Central
Files located in Raleigh, North Carolina.

If you have any questions or comments regarding this report, please contact Phillip L. Rahn at
919.859.9987 or [e-mail].

Sincerely,
WATERS EDGE ENVIRONMENTAL, LLC.
Phillip L. Rahn, P.G.
President
16-085/PLR/aht

cc: Mr. Bryan Roan– Highland Industries/Takata
NCDEQ Central Files and Permits and Compliance Unit

Appendix A
GW-59 Rev. 4/98 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Mail Original to:DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: [phone] FACILITY INFORMATION Please Print Clearly or Type Facility Name: Highland Industries/Takata Permit Name (if different): Facility Address: 215 Drummond Street (Street) Kernersville NC 27284 County Forsyth (City) (State) (Zip) Contact Person: Bryan Roan Telephone #: [phone] Well Location/Site Name: No. of Wells to be Sampled: 1 (from Permit) NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 1.18.17 Date sample analyzed: 1.25.17 Laboratory Name: Pace Analytical Certification No. NC # 37706 Well Identification Number (from Permit): Well Depth: N/A ft. Well Diameter: N/A in. Screened Interval: N/A ft. to N/A ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft. above land surface.For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) Gallons of water pumped/bailed before sampling: --- Field analysis: pH , Specific Conductance uMhos Temp. C, Odor Appearance PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD mg/l Nitrite (NO2) as N mg/l Ni – Nickel mg/l Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/l PB – Lead mg/l Coliform: MF Total /100ml Phosphorous: Total as P mg/l Zn – Zinc mg/l (Note: Use MPN method for highly turbid samples) Orthophosphate mg/l Ammonia Nitrogen mg/l Dissolved Solids: Total mg/l Al – Aluminum mg/l Other (Specify Compounds and Concentration Units) pH (when analyzed) units Ba – Barium mg/l Toluene 47,400 ug/L TOC mg/l Ca – Calcium mg/l Chloride mg/l Cd – Cadmium mg/l Arsenic mg/l Chromium: Total mg/l Grease and Oils mg/l Cu – Copper mg/l Phenol mg/l Fe – Iron mg/l ORGANICS: (GC, GC/MS, HPLC) Sulfate mg/l HG – Mercury mg/l (Specify test and method #. Attach lab report.) Specific Conductance uMhos K – Potassium mg/l Report Attached? Yes X (1) No (0) Total Ammonia mg/l Mg – Magnesium mg/l VOC : method # = 6200B TKN as N mg/l Mn – Manganese mg/l : method # = : method # = I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Phillip Rahn – President, Waters Edge Environmental, LLC Permittee (or Authorized Agent) Name and Title – Please print or type 4.18.17 Signature of Permittee (or Authorized Agent) (Date) PERMIT #: EXPIRATION DATE: Not Specified Non-Discharge WQ0006751 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon X Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge
GW-59 Rev. 4/98 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM Mail Original to:DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER RALEIGH, NC 27699-1636 Phone: [phone] FACILITY INFORMATION Please Print Clearly or Type Facility Name: Highland Industries/Takata Permit Name (if different): Facility Address: 215 Drummond Street (Street) Kernersville NC 27284 County Forsyth (City) (State) (Zip) Contact Person: Bryan Roan Telephone #: [phone] Well Location/Site Name: No. of Wells to be Sampled: 1 (from Permit) NOTE: Values should reflect dissolved and colloidal concentrations. Date sample collected: 1.18.17 Date sample analyzed: 1.25.17 Laboratory Name: Pace Analytical Certification No. NC # 37706 Well Identification Number (from Permit): Well Depth: N/A ft. Well Diameter: N/A in. Screened Interval: N/A ft. to N/A ft. Depth to Water Level: N/A ft. below measuring point. Measuring Point is N/A ft. above land surface.For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) Gallons of water pumped/bailed before sampling: --- Field analysis: pH , Specific Conductance uMhos Temp. C, Odor Appearance PARAMETERS (Samples for metals were collected unfiltered YES NO and field acidified YES NO) COD mg/l Nitrite (NO2) as N mg/l Ni – Nickel mg/l Coliform: MF Fecal /100ml Nitrate (NO3) as N mg/l PB – Lead mg/l Coliform: MF Total /100ml Phosphorous: Total as P mg/l Zn – Zinc mg/l (Note: Use MPN method for highly turbid samples) Orthophosphate mg/l Ammonia Nitrogen mg/l Dissolved Solids: Total mg/l Al – Aluminum mg/l Other (Specify Compounds and Concentration Units) pH (when analyzed) units Ba – Barium mg/l Toluene 380 ug/L TOC mg/l Ca – Calcium mg/l Chloride mg/l Cd – Cadmium mg/l Arsenic mg/l Chromium: Total mg/l Grease and Oils mg/l Cu – Copper mg/l Phenol mg/l Fe – Iron mg/l ORGANICS: (GC, GC/MS, HPLC) Sulfate mg/l HG – Mercury mg/l (Specify test and method #. Attach lab report.) Specific Conductance uMhos K – Potassium mg/l Report Attached? Yes X (1) No (0) Total Ammonia mg/l Mg – Magnesium mg/l VOC : method # = 6200B TKN as N mg/l Mn – Manganese mg/l : method # = : method # = I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory analytical data was produced using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Phillip Rahn – President, Waters Edge Environmental, LLC Permittee (or Authorized Agent) Name and Title – Please print or type 4.18.17 Signature of Permittee (or Authorized Agent) (Date) PERMIT #: EXPIRATION DATE: Not Specified Non-Discharge WQ0006751 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon X Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge

Appendix B
#=CL#
January 26, 2017
LIMS USE: FR - PHIL RAHN
LIMS OBJECT ID: 92327231
92327231
Project:
Pace Project No.:
RE:
Mr. Phil Rahn
Waters Edge Environmental
4901 Water's Edge Drive
Suite 201
Raleigh, NC 27606
Bi-Kernersville
Dear Mr. Rahn:
Enclosed are the analytical results for sample(s) received by the laboratory on January 23, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Clayton McCrickard
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 1 of 12
#=CP#
CERTIFICATIONS
Pace Project No.:
Project:
92327231
Bi-Kernersville
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 2 of 12
#=SS#
SAMPLE SUMMARY
Pace Project No.:
Project:
92327231
Bi-Kernersville
Lab ID Sample ID Matrix Date Collected Date Received
92327231001 Influent Water 01/18/17 11:30 01/23/17 09:20
92327231002 Effluent Water 01/18/17 12:30 01/23/17 09:20
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 3 of 12
#=SA#
SAMPLE ANALYTE COUNT
Pace Project No.:
Project:
92327231
Bi-Kernersville
Lab ID Sample ID Method
Analytes
Reported LaboratoryAnalysts
92327231001 Influent SM 6200B 17 PASI-CCAH
92327231002 Effluent SM 6200B 17 PASI-CCAH
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 4 of 12
#=AR#
ANALYTICAL RESULTS
Pace Project No.:
Project:
92327231
Bi-Kernersville
Sample:Influent Lab ID:92327231001 Collected:01/18/17 11:30 Received:01/23/17 09:20 Matrix:Water
Parameters Results Units DF Prepared Analyzed CAS No.QualMDLLimit
Report
Analytical Method: SM 6200B6200B MSV
Benzene ND mg/L 01/25/17 22:43 71-43-20.12 0.062 250
Chlorobenzene ND mg/L 01/25/17 22:43 108-90-70.12 0.062 250
1,2-Dichlorobenzene ND mg/L 01/25/17 22:43 95-50-10.12 0.062 250
1,3-Dichlorobenzene ND mg/L 01/25/17 22:43 541-73-10.12 0.062 250
1,4-Dichlorobenzene ND mg/L 01/25/17 22:43 106-46-70.12 0.062 250
Diisopropyl ether ND mg/L 01/25/17 22:43 108-20-30.12 0.062 250
Ethylbenzene ND mg/L 01/25/17 22:43 100-41-40.12 0.062 250
Isopropylbenzene (Cumene)ND mg/L 01/25/17 22:43 98-82-80.12 0.062 250
Methyl-tert-butyl ether ND mg/L 01/25/17 22:43 1634-04-40.12 0.062 250
Naphthalene ND mg/L 01/25/17 22:43 91-20-30.50 0.25 250
Toluene 47.4 mg/L 01/25/17 22:43 108-88-30.12 0.062 250
Xylene (Total)ND mg/L 01/25/17 22:43 1330-20-70.25 0.12 250
m&p-Xylene ND mg/L 01/25/17 22:43 179601-23-10.25 0.12 250
o-Xylene ND mg/L 01/25/17 22:43 95-47-60.12 0.062 250
Surrogates
1,2-Dichloroethane-d4 (S)99 %01/25/17 22:43 17060-07-070-130 250
4-Bromofluorobenzene (S)97 %01/25/17 22:43 460-00-470-130 250
Toluene-d8 (S)99 %01/25/17 22:43 2037-26-570-130 250
Sample:Effluent Lab ID:92327231002 Collected:01/18/17 12:30 Received:01/23/17 09:20 Matrix:Water
Parameters Results Units DF Prepared Analyzed CAS No.QualMDLLimit
Report
Analytical Method: SM 6200B6200B MSV
Benzene ND mg/L 01/25/17 22:09 71-43-20.0010 0.00050 2
Chlorobenzene ND mg/L 01/25/17 22:09 108-90-70.0010 0.00050 2
1,2-Dichlorobenzene ND mg/L 01/25/17 22:09 95-50-10.0010 0.00050 2
1,3-Dichlorobenzene ND mg/L 01/25/17 22:09 541-73-10.0010 0.00050 2
1,4-Dichlorobenzene ND mg/L 01/25/17 22:09 106-46-70.0010 0.00050 2
Diisopropyl ether ND mg/L 01/25/17 22:09 108-20-30.0010 0.00050 2
Ethylbenzene ND mg/L 01/25/17 22:09 100-41-40.0010 0.00050 2
Isopropylbenzene (Cumene)ND mg/L 01/25/17 22:09 98-82-80.0010 0.00050 2
Methyl-tert-butyl ether ND mg/L 01/25/17 22:09 1634-04-40.0010 0.00050 2
Naphthalene ND mg/L 01/25/17 22:09 91-20-30.0040 0.0020 2
Toluene 0.38 mg/L 01/25/17 22:09 108-88-30.0010 0.00050 2
Xylene (Total)ND mg/L 01/25/17 22:09 1330-20-70.0020 0.0010 2
m&p-Xylene ND mg/L 01/25/17 22:09 179601-23-10.0020 0.0010 2
o-Xylene ND mg/L 01/25/17 22:09 95-47-60.0010 0.00050 2
Surrogates
1,2-Dichloroethane-d4 (S)100 %01/25/17 22:09 17060-07-070-130 2
4-Bromofluorobenzene (S)96 %01/25/17 22:09 460-00-470-130 2
Toluene-d8 (S)99 %01/25/17 22:09 2037-26-570-130 2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 01/26/2017 05:25 PM
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 5 of 12
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92327231
Bi-Kernersville
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
QC Batch:
QC Batch Method:
Analysis Method:
Analysis Description:
345674
SM 6200B
SM 6200B
6200B MSV
Associated Lab Samples:92327231001, 92327231002
Parameter Units
Blank
Result
Reporting
Limit Qualifiers
METHOD BLANK:1917807
Associated Lab Samples:92327231001, 92327231002
Matrix:Water
AnalyzedMDL
1,2-Dichlorobenzene mg/L ND 0.00050 01/25/17 19:370.00025
1,3-Dichlorobenzene mg/L ND 0.00050 01/25/17 19:370.00025
1,4-Dichlorobenzene mg/L ND 0.00050 01/25/17 19:370.00025
Benzene mg/L ND 0.00050 01/25/17 19:370.00025
Chlorobenzene mg/L ND 0.00050 01/25/17 19:370.00025
Diisopropyl ether mg/L ND 0.00050 01/25/17 19:370.00025
Ethylbenzene mg/L ND 0.00050 01/25/17 19:370.00025
Isopropylbenzene (Cumene)mg/L ND 0.00050 01/25/17 19:370.00025
m&p-Xylene mg/L ND 0.0010 01/25/17 19:370.00050
Methyl-tert-butyl ether mg/L ND 0.00050 01/25/17 19:370.00025
Naphthalene mg/L ND 0.0020 01/25/17 19:370.0010
o-Xylene mg/L ND 0.00050 01/25/17 19:370.00025
Toluene mg/L ND 0.00050 01/25/17 19:370.00025
Xylene (Total)mg/L ND 0.0010 01/25/17 19:370.00050
1,2-Dichloroethane-d4 (S)%98 70-130 01/25/17 19:37
4-Bromofluorobenzene (S)%96 70-130 01/25/17 19:37
Toluene-d8 (S)%101 70-130 01/25/17 19:37
Parameter Units
LCS
Result
% Rec
Limits Qualifiers% RecConc.
1917808LABORATORY CONTROL SAMPLE:
LCSSpike
1,2-Dichlorobenzene mg/L 0.050.05 100 60-140
1,3-Dichlorobenzene mg/L 0.049.05 98 60-140
1,4-Dichlorobenzene mg/L 0.048.05 97 60-140
Benzene mg/L 0.052.05 104 60-140
Chlorobenzene mg/L 0.051.05 102 60-140
Diisopropyl ether mg/L 0.054.05 108 60-140
Ethylbenzene mg/L 0.050.05 100 60-140
Isopropylbenzene (Cumene)mg/L 0.050.05 100 60-140
m&p-Xylene mg/L 0.099.1 99 60-140
Methyl-tert-butyl ether mg/L 0.054.05 107 60-140
Naphthalene mg/L 0.048.05 96 60-140
o-Xylene mg/L 0.050.05 100 60-140
Toluene mg/L 0.050.05 101 60-140
Xylene (Total)mg/L 0.15.15 100 60-140
1,2-Dichloroethane-d4 (S)%102 70-130
4-Bromofluorobenzene (S)%100 70-130
Toluene-d8 (S)%100 70-130
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 01/26/2017 05:25 PM
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 6 of 12
#=QC#
QUALITY CONTROL DATA
Pace Project No.:
Project:
92327231
Bi-Kernersville
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
Parameter Units
MS
Result
% Rec
Limits Qual% RecConc.
1917809MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
MSSpike
Result
92327382009
1917810
MSD
Result
MSD
% Rec RPD RPD
Max
MSDMS
Spike
Conc.
1,2-Dichlorobenzene mg/L .02 107 60-140109 1 30.02ND 0.021 0.022
1,3-Dichlorobenzene mg/L .02 104 60-140106 2 30.02ND 0.021 0.021
1,4-Dichlorobenzene mg/L .02 103 60-140107 4 30.02ND 0.021 0.021
Benzene mg/L .02 113 60-140114 1 30.02ND 0.023 0.023
Chlorobenzene mg/L .02 112 60-140112 0 30.02ND 0.022 0.022
Diisopropyl ether mg/L .02 115 60-140118 2 30.02ND 0.023 0.024
Ethylbenzene mg/L .02 110 60-140109 0 30.02ND 0.022 0.022
Isopropylbenzene (Cumene)mg/L .02 110 60-140108 1 30.02ND 0.022 0.022
m&p-Xylene mg/L .04 109 60-140108 0 30.04ND 0.043 0.043
Methyl-tert-butyl ether mg/L .02 113 60-140115 1 30.02ND 0.023 0.023
Naphthalene mg/L .02 104 60-140107 3 30.02ND 0.021 0.021
o-Xylene mg/L .02 110 60-140110 0 30.02ND 0.022 0.022
Toluene mg/L .02 109 60-140109 0 30.02ND 0.022 0.022
1,2-Dichloroethane-d4 (S)%100 70-130103
4-Bromofluorobenzene (S)%100 70-13098
Toluene-d8 (S)%101 70-130100
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 01/26/2017 05:25 PM
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 7 of 12
#=QL#
QUALIFIERS
Pace Project No.:
Project:
92327231
Bi-Kernersville
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
Pace Analytical Services - CharlottePASI-C
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 01/26/2017 05:25 PM
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 8 of 12
#=CR#
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Project No.:
Project:
92327231
Bi-Kernersville
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
Analytical
Batch
92327231001 345674InfluentSM 6200B
92327231002 345674EffluentSM 6200B
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.Date: 01/26/2017 05:25 PM
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Page 9 of 12
Page 10 of 12
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