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HomeMy WebLinkAboutNCG030430_COMPLETE FILE - HISTORICAL_20171012PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS IVC��ao�5b HISTORICAL FILE ❑ MONITORING REPORTS ❑ 20 i j D c 2 YYYYMMDD e N6'c,-03o5,'30 00T SroRENR�� 1 ���11 INTEGRATED FRP,r J�CI�, CONTINGENCY PLAN 2*3 180 Mills Gap Road P.O. Box 189 Fletcher, North Carolina 28732 Original Date March 23, 2004 Revision Date October 20, 2016 Integrated Contingency Plan F Blue Ridge Metals Corp Fletcher, North Carolina STORMWATER POLLUTION PREVENTION PLAN CERTIFICATION For BLUE RIDGE METALS CORPORATION FLETCHER, NORTH CAROLINA I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Don Young Facility Manager, Blue Ridge Metals Date I Integrated Contingency Plan Blue Ridge Metals Corp Fletcher. North Carolina SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN For BLUE RIDGE METALS CORPORATION FLETCHER. NORTH CAROLINA Management Approval Blue Ridge Metals, Corporation has designated me as having responsibility for the facility's SPCC Plan, and I have reviewed the following Plan Don Young Facility Manager Blue Ridge Metals, Inc Fletcher, North Carolina Date Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina SPILL PREVENTION CONTROL, AND COUNTERMEASURE PLAN SUBSTANTIAL HARM CRITERIA APPLICABILITY AND CERTIFICATION For BLUE RIDGE METALS 180 MILLS GAP ROAD FLETCHER, NORTH CAROLINA This facility does not meet the following applicability requirements of 40 CFR 112 Appendix C used to determine whether the facility has the capacity to cause substantial harm to the environment in the event of a discharge Therefore this facility is not required to submit a Facility Response Plan 1 Does the facility transfer oil over water to or from vessels and does the facility No have a total oil storage capacity of greater than orequal to 42,000gallons? 2 Does the facility have a total oil storage capacity greater than or equal to 1 No million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest above ground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? 3 Does the facility have a total oil storage capacity greater than or equal to 1 No million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? 4 Does the facility have a total oil storage capacity greater than or equal to 1 No million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula) such that a discharge from the facility would shut down a public drinking water intake? 5 Does the facility have a total oil storage capacity greater than or equal to 1 No million gallons and has the facility experienced a reportable oil discharge in an amount greater than orequal to 10,000 gallons within the last 5 ears? Management Approval Blue Ridge Metals Corporation has designated me as having responsibility for the facility's SPCC Plan, and I have reviewed the following Plan I certify under penalty of law that I am familiar with the information submitted in this document, and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete Don Young Facility Manager Blue Ridge Metals Corporation Fletcher, North Carolina Date iv Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina TABLE OF CONTENTS 10 introduction I 1 Basis for the Plan 1 2 Limitations of the Plan 1 3 Review and Amendments to the Plan 20 Plan Summaries 21 SPPP 22 SPCC and RCRA Contingency Plans 23 11azwoper Plan 24 Evacuation Plan 30 Facility Information 3 1 Facility Location 32 Facility Drainage 3 3 Facility Operations 34 Chemical Storage and Use 3 5 Spill History 3 6 Facility Security 40 Potential Release Sources 4 1 East Side 42 Manufacturing Floor 43 West Side 44 Spill Kits 45 South Side 46 North Side (Stormwater) 50 Spill Prevention and Containment 5 l Buried Tanks and Underground Piping 52 Bulk Storage Containers 5 3 Aboveground Container Repair and Alteration 54 Visual Inspections 5 5 Integrity Testing 5 6 Fail Safe Measures 5 7 Load ing/Unloading Procedures 5 8 Incompatible Materials Handling Procedures 5 9 Spill Containment 60 Emergency Response 6 1 Emergency Personnel 62 Chemical Spills 6 3 Evacuations 64 Arrangements with local Authorities 7 0 Training 71 Stormwater 72 Oil, Hazardous Chemical, and Hazardous Waste 73 Hazardous Material Technician 74 Medical Surveillance Figures Figure 1 Location Map Figure 2 Drainage Pattern Map Figure 3 Facility Plan and Emergency Evacuation Plan Tables Table 1 Regulatory Requirements Reference Table 2 Required Action Items Appendices Appendix A Plant Emergency Phone List, Alarm Monitoring Service & Facility Reporting Information Appendix B Bulk Storage Tank and Equipment Inventory v EM P-33 Original Date 03/23/04 Revision Date 10/25/16 6 6 6 7 8 8 9 9 10 11 11 11 11 12 12 12 14 14 15 16 17 17 17 18 18 18 18 18 19 19 19 20 20 21 21 22 23 24 26 26 26 26 26 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 1 0 INTRODUCTION This document is the Integrated Contingency Plan (ICP or Plan), which includes the following plans for the Blue Ridge Metals Corporation (BRM) facility in Fletcher, North Carolina • Stormwater Pollution Prevention Plan (SPPP), • Spill Prevention, Control, and Countermeasure (SPCC) Plan, • Resource Conservation and Recovery Act (RCRA) Contingency Plan, Occupational Safety and Health Act (OSHA) Hazwoper Plan, and • OSHA Emergency Action Plan Copies of this Plan are kept on file at the Fletcher Facility The requirements of each program should be reviewed individually and separately from the other programs covered by the ICP The consolidation of these programs into a single document is for the convenience of BRM, Fletcher, North Carolina 1 1 Basis for the Plan This document was prepared according to federal and state regulations applicable for each individual plan included in this ICP The Stormwater Pollution Prevention Plan (SPPP) was prepared in accordance with the General NPDES Permit Number NCG030000 The Spill Prevention, Control & Countermeasure (SPCC) plan was prepared in accordance with Title 40 of the Code of Federal Regulations (CFR) Part 112, Oil Pollution Prevention The RCRA Contingency Plan was prepared in accordance with Title 40 of the CFR Parts 264 and 265 The Hazwoper Plan and the Emergency Action Plan were prepared in accordance with Title 29 of the CFR Part 1910 Sections 120 and 38, respectively Each component of this ICP is discussed, and cross-references the applicable regulations with the sections of this plan BRM is committed to providing the resources (labor, equipment, materials, and funds) necessary to implement this Integrated Contingency Plan 1 2 Limitations of the Plan This document was based on information obtained from BRM personnel and a visual review of the facility All information provided is assumed to be complete and correct This document was prepared in accordance with currently accepted engineering practices at this time and location No other warranty is implied or intended 6 CM 11-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 1 3 Review and Amendments to the Plan This plan will be reviewed annually and amended if applicable Obsolete documents to the plan will be shredded Amendments for Facility Changes This Plan shall be amended whenever there is a change in facility design, construction, operation, or maintenance that may affect the potential for oil, a hazardous chemical, or hazardous waste to be discharged to the environment Implementation of amendments is required as soon as possible, but not later than six months after the change goes into effect If any part of this ICP fails, the plan shall be reviewed and amended as necessary Any changes or improvements to the plan are to be implemented within six months of the review No technical amendments to any parts of this ICP that required certification by a professional engineer (P E) shall be effective unless certified by a P E Regulatory Review Cycles The different regulations require specified review cycles for the plans included in this ICP as discussed in the following subsections SPCC and RCRA Contingency Requirements As required under 40 CFR 112 4 the facility shall submit a report including the items listed in 40 CFR 112 4 to the Environmental Protection Agency (EPA) within 60 days of any discharge of more than 1,000 gallons of oil in a single event or the second discharge of more than 42 gallons of oil within any 12-month period If reportable quantities of hazardous chemicals or hazardous waste are released, this plan will need to be reviewed If the EPA determines that this Plan does not meet the requirements or is inadequate to prevent and contain discharges, revisions to this plan may be required Otherwise the plan must be review at least every 5 years in accordance with 40 CFR 112 OSHA Plans The Hazwoper and Emergency Action portions of this ICP must be reviewed on an annual basis Changes to the Primary Emergency Coordinators list should be updated whenever the list changes Stormwater Pollution Prevention Plan The parts of this ICP specific to the SPPP will be reviewed on an annual basis 7 EM P-3 3 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Cote Fletcher, North Carolina 2 U PLAN SUMMARIES This section lists the required elements of the individual plans that comprise this ICP General information may be included in this section, however facility specific information is included in the following sections 21 SPPP The SPPP includes the following minimum components • A site plan and narrative description of the drainage at the site, • A stormwater management plan, • A Spill prevention, and response plan, • A Preventive Maintenance and Good Housekeeping Plan, and • A training schedule Site Plan A general location map is included A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices A site map showing drainage patterns and information Spill history The non-stormwater certification Stormwater Management Plan Current storage, loading and unloading, waste disposal, and chemical handling practices are described where necessary changes are recommended with the discussion of the area or practice Secondary containment is discussed Best management practices are not called out specifically but included in the discussions The stormwater conveyances area inspected and sampled as required by the general permit Spill Prevention and Response Plan Any area or potential source of stormwater pollution has been included Preventne Maintenance and Good Housekeeping Plan Preventive maintenance and inspections are discussed Good housekeeping practices include keeping workspaces clean and orderly, materials stored appropriately, and labeled appropriately, and employee awareness Training Training is discussed $ EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 22 SPCC and RCRA Contingency Plans The SPCC requirements included in 40 CFR 112 are written for the Oil Program and recommended as the basis for the RCRA contingency plan The requirements for the SPCC and RCRA Contingency plans are discussed below Owner Certifications The certification by management are included at the front of this document Facility Description The facility is described and presented This discussion includes descriptions of containment and diversionary structures Training Training is discussed Security Facility security is discussed Spill Prevention and Containment Spill prevention and containment is discussed Substantial Harm Criteria Substantial harm criteria evaluation and certification that this facility does not meet the substantial harm criteria is included at the front of this document 23 Hazwoper Plan Organization Structure The only personnel included in the Hazwoper program are the personnel on the Emergency Response Team Workplan Emergency response activities are discussed Training and information briefings are discussed The medical surveillance program is discussed Site Specific Safeq and Health Plan BRM is responsible for developing and maintaining a site -specific safety and health plan This plan must include all of the basic requirements of the overall safety and health program, but focus on characteristics specific to the Fletcher Facility The plan must identify the hazards of each phase of the specific site operation and must be kept on site and made available upon request to employees, contractors, subcontractors, and regulators The plan will address employee training, personal protective equipment (PPE), medical surveillance, monitoring, site control measures, decontamination procedures, confined entry procedures, spill containment 9 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina requirements, pre -entry briefings for visitors, contractors, and subcontractors, and periodic safety and health inspections Information and Training Program Training is discussed Personal Protective Equipment (PPE) Program BRM will supply appropriate PPE to trained personnel where engineering control methods are infeasible to reduce worker exposures to or below the permissible exposure limit Monitoring Monitoring will be performed to determine whether the site is safe to enter, to select personal protective equipment, to delineate areas requiring protection and controls, to assess the potential health effects of exposures and to determine the need for additional medical monitoring Medical Surveillance Medical surveillance is discussed Emergency Response Emergency response is discuss 24 Evacuation Plan All evacuation information is included The evacuation map is included and the list of Plant Emergency Phone List for workplace emergencies is included This facility does not have any operations considered to be critical operations for the Evacuation Plan All personnel are expected to evacuate upon an evacuation notice Some processes such as the furnaces have automated shutdown processes No processes require manned shutdown to prevent an increased risk to human health during a workplace emergency 10 RMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 3 0 FACILITY INFORMATION This Plan has been written specifically for BRM, the owner and operator of the facility located in Fletcher, North Carolina The following subsections provide the basic information for this facility A summary of facility information that may be required when reporting a spill is included with the Emergency Contacts 31 Facility Location The facility is located at 180 Mills Gap Road, in the Town of Fletcher, Henderson County, North Carolina The facility location is shown, Location Map based on the United States Geological Study (USGS) 7 5-minute topographic quadrangle for Fruitland, North Carolina The facility is bordered by a transportation company to the east, Mills Gap Road and a manufacturing facility to the north, by residential property and Hooper's Creek to the south, and by Cane Creek to the west The mailing address for the facility is Blue Ridge Metals Corp P O Box 189 Fletcher, NC 28732 The shipping address for the facility is Blue Ridge Metals Corp 180 Mills Gap Road Fletcher, NC 28732 32 Facility Drainage The facility drainage patterns are shown The site drams generally south to Hooper's Creek and west to Cane Creek The eastern side of the manufacturing area of the site drains to a ditch line on the eastern property boundary (Outfall A) The western side of the manufacturing area of the site drains to a ditch line immediately west of the existing structure (Outfall B), the stormwater drams in the walkways between the buildings The ditches associated with Outfall A discharge into a swampy area adjacent to Hooper's Creek The undeveloped western area of the property slopes gradually toward the confluence of Hooper's Creek and Cane Creek The parking areas slope gently toward Mills Gap Road into a ditch line that drains to Cane Creek 33 Facility Operations Blue Ridge Metals Corporation was established in 1988 as a C H Q (Cold Heading Quality) wire processor and producer of precision cold -formed slugs (blanks) BRM is a full service company producing C H Q wire, cold -formed slugs and finished automotive parts BRM currently supplies the hardware, bearing, and automotive industries Wire processing involves receiving and inspecting raw materials, pickling/peeling, annealing, wire drawing, and final inspections Parts 11 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina processing involves the following operations cold forming, annealing, surface treatment, press/machining, thread rolling, cleaning, and inspection The facility includes a warehouse area, chemical and hazardous waste storage area, wastewater treatment area, manufacturing areas, quality control laboratories, office space, and a break and locker area The facility operates two shifts per day and maintains a minimal crew for critical operations and security during the third shift 34 Chemical Storage and Use BRM uses a variety of oils and hazardous chemicals An inventory of equipment and bulk containers that contain equal to or greater than 55-gallons The processes utilized at the facility generate hazardous wastes that are also collected and stored on site prior to shipment to an offsite disposal facility Oils Oils are used at this facility as coolants and lubricants during the machining of metal parts Oils are stored in containers Oil is stored in 55-gallons drums in the machining area Kerosene is stored in two 250-ga1on tanks on the west side of the developed property The cutting oils are used in the machining and drawing of wire The kerosene is used as a fuel source for space heaters and in the wire drawing processes Other Chemical Storage Other chemicals stored at the facility include sulfuric acid, liquid nitrogen, and cleaners The 93 percent sulfuric acid tank and the sulfuric acid holding tank are each 5,500-gallon bulk storage tanks located on a platform on the east side of the facility Some oils and cleaners are stored in 250-gallon totes Liquid nitrogen is stored in a bulk storage tank located on the east side of the facility 35 Spill History This facility does not have a history of reportable spills A Spill Log Book and Spill History Table for recording future spills is maintained 36 Facility Security Fencing and Gates The facility is secured with a fence around the perimeter of the operational area of the property Only authorized vehicles and personnel are allowed through the main gate The truck entrance gate is monitored with a video camera This gate will open automatically for an emergency vehicle siren The gates are locked during non -operating hours 12 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina All Internal structures are protected by a sprinkler system monitored by DIBOCO Fire Sprinklers Inc Valve Security Inspections will be conducted on all valves on pipes or tanks that could allow outside discharge daily The exception is the kerosene dispensers, which are within a secure location and used frequently by all manufacturing areas The kerosene dispensers will not be locked, but will have dispensers that automatically shut off if they are not held in the on position Pump Locks Locks are installed on all oil or acid pumps, which could potentially cause a release and control of these pumps, will be limited to authorized personnel All pumps must be locked in the off position when not in use Only authorized persons have access to pump controls Loading/Unloading Connections During Standby Service All outside loading and unloading connections are located within secure areas of the facility Inspection of these connections will be conducted daily When not in use, caps will be locked If a line is taken out of service, the line will be blind flanged All loading/unloading connections are labeled appropriately Traffic Control No piping is located near traffic patterns within the facility Facility Lighting The facility has general lighting appropriate for illuminating the parking areas and building area 13 EM P-33 Original Date 03/23/04 Revision date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 4 0 POTENTIAL RELEASE SOURCES The following subsections present information regarding areas that has the potential to release oil, hazardous chemicals, or hazardous waste to the environment, including storage containers and operating equipment at this facility BRM's inventory of containers, contents, and equipment that hold more than 55-gallons of oil, hazardous waste, or hazardous waste constituent stored or used at the facility 41 East Side Solid Waste Dumpster (Stormwater) The solid waste dumpster is located at the main gate into the operational area of the facility The dumpster has a lid which is normally closed This dumpster meets the minimum requirement of having lids but is otherwise exposed Any liquid released from this dumpster would flow across the east driveway to the ditch line along the eastern property boundary Bulk Storage Tank Area (RCRA, Stormwater) The bulk storage tank area is located on the east side of the facility This area includes the liquid nitrogen storage tank, a treated wastewater tank, the sulfuric acid storage tank, and the process acid holding tank The sulfuric acid storage tank is used to store new 93% sulfuric acid used in the pickling and barrel lines The process acid holding tank is used to store acid from the pickling and barrel lines during maintenance activities The sulfuric acid storage and process acid holding tanks are the only tanks in this area that require a spill contingency plan The sulfuric storage acid and process acid holding tanks are each 5,500-gallon polypropylene tanks that are considered to be full at 5,000 gallons These tanks are on a steel frame stand directly above a lined concrete block secondary containment area The floor of the stand has holes to allow potential spills or releases to drain into the secondary containment structure These holes also allow rainfall to pass through into the secondary containment unit Liquid from the containment area will be pumped out and treated when required Chemical and Hazardous Waste Storage Building (RCRA, Stormwater) The hazardous chemical storage building is adjacent to the wastewater treatment wing of the facility and is accessible from the driveway or the wastewater treatment wing The building is designed to provide enclosed, contained chemical storage for a variety of chemicals stored in 55-gallon drums and 250-gallon totes The containment volume is significantly greater than the capacity of any single container stored in this area 14 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina Loading and Unloading Docks (Stormwater) The loading and unloading docks on the east side of the building are used for loading and unloading dry materials and occasionally 55-gallon drums and 250-gallon totes Drums or totes unloaded in this area are immediately moved to the Chemical Storage Building or to the manufacturing floor There is no containment for any potential spills at the loading and unloading docks Although this area does not have containment, for spills of 55-gallons to 250- gallons the spill radius would not reach the eastern ditch line This area is also covered which would reduce the risk of run-off during a rain event Wire carrier frames are stored outside in the area adjacent to the loading docks Compressor (SPCC and Stormwater) Two compressors located on the east side of the building holding around 10 gallons of oil each 42 Manufacturing Floor Manufacturing Department Chemical Storage Cold Forming (SPCC) On the North wall of the manufacturing floor there are 250-gallon totes containing cleaners that are not regulated as a hazardous material, hazardous waste constituent or oil stored in area 55 gallon barrels are also stored in this location A release of chemicals in this area would not reach any building exits or drains This location has one spill kit Conventional Machining (SPCC) On the South wall of the manufacturing floor is one 55 gallon drum storage rack A release of 55-gallons would not reach any building exits or drains CNC Machining (NGK & TG) On the North wall of the manufacturing floor is one 250 gallon tote rack and one tote for waste water On the East wall of the manufacturing floor are four single 55 gallons storage racks and 1 250 gallon tote for waste water On the South wall of the manufacturing floor is a 55 gallon storage rack and a single 55 gallon storage rack for dispensing chemical A release would not reach any building exits or drains Wire Draw On the North wall of the manufacturing floor is a 55 gallon storage rack for two dreams with containment A release would not reach any building exits or drains 15 EM P-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Pletcher, North Carolina Furnace On the West wall of the manufacturing floor is one 55 gallon drum stored A release would not reach any building exits or drains Pickling/Barrel Lines (RCRA) The pickling and barrel lines consist of a series of tanks used for dipping wire and parts Several of these tanks contain sulfuric acid and produce the process acid stored in the process acid holding tank The trench beneath the tanks provides sufficient containment for any one of the tanks in the line The exhaust from these lines is treated using a scrubber Operating Equipment (SPCC) Many machines on the operating floor contain more that 55-gallons of oil in the equipment for normal operations All of these machines are located such that a release could be contained in the sumps around the equipment and the operating floor These sumps do not have drains and any oil would have to be pumped out and properly recycled or disposed Alley Between Buildings (Stormwater) A condenser with approximately 2,500 gallons of water with rust and bacteria inhibitors is located at the north end of the alley between the buildings This alley has a sidewalk with two stormwater drains to collect rainwater from the roofs of the buildings If the water were released from the condenser, it would flow into the storm drains and be transported under the warehouse area and driveway to the ditch line south of the buildings Drain covers are located in this area to cover drains if required 43 West Side Kerosene (Oil Program & Storm -water) Two, 250-gallon kerosene tanks are located on the west side of the facility The tanks are located under roof that covers the secondary containment area The tanks have dispensers and are not connected to any transfer piping A concrete pad with a curb and sump provides enough secondary containment for either 250-gallon tank When kerosene is being transferred from the kerosene tank area, it will be in a compatible container with the lid on to prevent a release if the container is turned over No containment is provided for the loading/unloading other than the containment for the kerosene tanks This area does not require full containment for the tanker Absorbent material and materials to create a temporary dike at the kerosene tanks will be maintained 16 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina Metal Chip Hoppers (Stormwater) The metal chip hoppers are self-contained roll -offs in a covered dock area that are used for storing waste metal chips from the finishing area The metal chips are coated with cutting oil A containment trench with a sump pump is located at the chip hopper storage area The sump pump will automatically pump the liquid from the trench to a 250 gallon tote and be disposed of as waste material Material for diking at the kerosene tanks may be used if needed Compressor (SPCC and Stormwater) One compressor located on the west side of the building holds around 10 gallons of oil 4 4 Spill Kits A spill kit is currently located in the general area of the kerosene tanks, chip hoppers, Shipping/Receiving dock, Cold Form, Wastewater Treatment, outside at scrap storage area and acid recovery It is recommended but not required, to locate a spill kit adjacent to each of these potential sources 45 South Side (Stormwater) On the South side of the facility is the truck turnaround area The turn around area drains south to the back of the property, east to the ditch line and West to a ditch line Any leaks from trucks in the turnaround area could be transported in the stormwater to Hoppers Creek 46 North Side (Stormwater) The two parking areas for the facility are located on the north side of the facility The parking areas drain into a ditch line that runs east toward Cane Creek along Mills Gap Road Any leaks from the cars in the parking area could be transported in the stormwater to Cane Creek 17 EmP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 5 0 SPILL PREVENTION AND CONTAINMENT 51 Buried Tanks and Underground Piping The facility has no underground or partially underground oil storage tanks or underground piping 52 Bulk Storage Containers Bulk storage containers are those containers, usually tanks that have a primary purpose of oil or chemical storage Containers that hold oil or hazardous chemicals that are being used (e g , electrical transformers, gear boxes, hydraulic unit reservoirs, and rolling stock fuel/oil tanks) are not considered bulk storage containers All containers used to store oil are constructed of materials compatible with the material stored in the container as well as the storage conditions, such as pressure and temperature, and exposure to ultraviolet (UV) light 53 Aboveground Container Repair and Alteration When repair, alteration, reconstruction, or change of service work is performed on storage tanks or other containers, the risk of discharge or failure due to brittle fracture, will be evaluated and appropriate action taken to prevent any discharge The evaluation can include visual inspection and/or ultrasonic testing The contents of the container will be removed when the container (with the exception of mobile storage containers such as totes and 55-gallon drums) are removed, repositioned, relocated, or decommissioned in place 54 Visual Inspections Hazardous Waste Storage and Non -Hazardous Waste Storage Area An Environmental Specialist will inspect the hazardous and non -hazardous waste storage area, accumulation area, and satellite areas once per day The inspection includes checking the following • For appropriate labels on all drums, • For damaged or leaking drums, and • That all waste containers are closed This inspection will be recorded and maintained by the Production Supervisor for these areas Bulk Storage Tanks An Environmental Specialist will conduct once per day inspections on the sulfuric acid storage tanks and kerosene tanks Inspection reports are maintained in the "Outside Holding Tank Manual' which is kept with this document and maintained by the Environmental Specialist 18 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina Process Tanks and Acid Lines An Environmental Specialist inspects the process tanks, acid lines, heating coils, and steam lines for leaks daily Inspection reports are kept in the "Pickling Inspection Manual", which is maintained with this document by the Environmental Specialist Stormwater Pollution Prevention Stormwater inspections on stormwater runoff are conducted in accordance with the storm water discharge permit twice a year Inspection reports are maintained by the EHS Manager 55 Integrity Testing Cutting Oil Tanks Integrity testing of the cutting oil tanks on a schedule consistent with industry standards is the contract responsibility of the cutting oil supplier who owns the tanks Kerosene Tanks The kerosene tanks should be tested on a schedule consistent with industry standards for kerosene storage tanks Sulfuric Acid/Sulfuric Acid Sludge Tanks The sulfuric acid storage and process acid holding tanks should be tested periodically in a manner consistent with industry standards for polypropylene tanks Propane Tanks The propane tanks are inspected on a regular schedule by the providing company Integrity Testing Records Results of integrity testing on tanks maintained by contractors are kept by purchasing Normal business records are sufficient documentation of the integrity tests 56 Fail Safe Measures The acid intermediate holding tank has an automatic shut off valve If the level indicator in this tank hangs up, the shut off valve will prevent the tank from over flowing The wastewater treatment system has an alarm system tied into a central alarm monitoring system The system is designed to sound an audible alarm and shut down the pumps if the pH level is not between 6 and 10 The procedure also includes the alarm monitoring system calling the alarm monitoring system 57 Loading/Unloading Procedures A BRIM employee is required to be present during any loading/unloading event of hazardous or non -hazardous chemicals or materials and to observe all loading/unloading activities 19 EMI'-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina Prior to unloading a truck the driver will read and sign a notice to driver This notice to driver has BRM environmental policy, and instructions for unloading the material The BRM employee will ensure the truck has no visible signs of leakage and for properly chocked wheels before unloading begins The BRM employee will observe the loading/unloading At the completion of loading the truck, a BRM employee will inspect the truck for any visible signs of leakage before releasing the truck 58 Incompatible Materials Handling Procedures The Environmental Health and Safety Manager will review all safety data sheets (SDS) for new material before any new material is purchased or tested in the facility SDSs for all materials used in the facility will be periodically reviewed Copies of the SDSs are provided to the local fire department and a master list of all chemicals can be viewed using the SDS viewing station found on the computer throughout the facility Employees who will be using any potentially incompatible materials will be notified and trained on how to safely handle the material Such as Sulfuric Acid, this chemical is unstable and will react with water, alkalis, oxidizers, and flammables 59 Spill Containment Secondary Containment Secondary containment is required for the sulfuric acid, sulfuric acid sludge, sulfuric acid loading area, and kerosene tanks This secondary containment should contain any spill from these tanks All secondary containment structures should be observed at least monthly for structural or liner deterioration Any deterioration in the secondary containment integrity should be repaired immediately Berms and Dikes All berms and dikes should be observed at twice per year for structural integrity Any deterioration in the structural integrity of the berms or dikes should be repaired immediately 20 IMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 6 0 EMERGENCY RESPONSE 61 Emergency Personnel Primary Emergency Coordinators The Primary and Secondary Emergency Coordinator listed on the Plant Emergency Phone List (EMS F- A are authorized by the company to respond to an emergency on BRM property In the event of an imminent or actual emergency, such as fire, bomb threat, explosion, power outage, workplace violence, or a chemical spill, a Primary Emergency Coordinator would use the Plant Emergency Phone List to notified key personnel to respond to the emergency immediately In the event of a chemical spill, the Primary Emergency Coordinator is notified of the spill and will notify the Emergency Response Incident Commanders Once the Incident Commander arrives at the spill site, this person will assume control of the spill emergency The Incident Commander will assess the emergency and initiate response by taking the following action • Assess the type of emergency (e g , chemical spill, bomb threat, fire) and the required actions (e g , whether any type of evacuation s necessary) • If emergency personnel are required, announce a "Code Blue" and where to assemble in the facility or designate someone to call everyone on the plant emergency phone list to report to the facility Rope off an area of at least 100 feet around for chemical spill emergencies (Do not let anyone cross the roped off area) 40 As necessary call 911, notify employees in the facility of the emergency and any evacuation orders • Notify appropriate local, state, and national authorities with designated response roles, of it is a reportable spill Chemical Emergency Response Teams Chemical Emergency Response Teams are made up of facility personnel with the appropriate Hazardous Material Technician training to respond to and contain a chemical spill Training and medical surveillance for Chemical Emergency Response Team personnel is discussed in Section 7 The personnel on this team could assist in cleaning up a chemical spill (if applicable) 21 EM P-3 3 Original hate 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 62 Chemical Spills Chemical Spill Assessment In the event of a chemical spill, a Primary Emergency Coordinator will be notified immediately The Primary Emergency Coordinator will immediately notify an incident Commander from the emergency phone list The Incident Commander will assess the emergency to determine the following • Whether facility personnel or the surrounding area should be evacuated • Whether the spill site is safe for BRM emergency response personnel to enter, • What if any PPE is required, • BRM emergency response personnel will contain and clean up the spill, and/or • BRM emergency response personnel will contain the spill and an outside contractor will clean up the spill If facility personnel must evacuate, the evacuation procedures discussed in Section 6 3 Evacuations will be followed Chemical Spill Response The first step in responding to any chemical spill is to ensure the safety of the employees and the response personnel BRM will respond to chemical spills by containing a chemical spill The Incident Commander is responsible for contacting the local contractor qualified to perform emergency response as necessary and state agencies (if applicable) The list of Incident Commanders included on the Emergency Phone List with phone numbers for state and local agencies, and an emergency response contractor are included in Appendix B BRM is responsible for disposing of recovered waste, contaminated soil, or contaminated surface water Chemical Spill Reporting Initial Reporting The EHS Man gee is responsible for reporting spills of reportable quantities to the state and local authorities, and if the spill could threaten human health or the environment outside the facility calling the National Response Center (800-424-8802) Spill Log Any time the contingency plan is implemented, the date description of the incident, quantity, who reported to and corrective action must be recorded in the Spill Log Book The EHS Ma anMa gamer will record the spill on the Spill History Table Additional information that can be included on the spill history log could include 22 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher. North Carolina • Name, address, and telephone number of the owner and operator, • Name, address, and telephone number of the facility, • Date, time, and type of incident, • The name and quantity of the materials involved, • The extent of any injuries, if any, • An assessment of actual or potential hazards to human health or the environment, and • The estimated quantity and disposition of recovered material resulting from the incident The facility information is included in Section 3 Facility Information 63 Evacuations Evacuation routes are posted in all departments and a drawing showing these routes is included as Figure 3 of this document In the event of an evacuation the alarm will sound, strobe lights will go off and evacuation orders will be announced over the intercom system as well as the type of emergency and/or the location to evacuate (see figure 3) In -House Emergencies (Fire, Bomb Threats, Inside Chemical Spills, & Workplace Violence) In the event of fire, bomb threats, in house chemical spills or toxic gas releases, explosions, or workplace violence, which could result in bodily harm or trauma, these evacuation procedures will be followed 1 Stop work immediately, 2 Shut down all machines, 3 Walk directly to the nearest emergency exit in an orderly fashion, 4 Proceed out the exit door away from the building, 5 If exiting into a fenced area, proceed to the main gate, 6 Walk to the employee gathering location, "North Parking Lot", 7 Once at the "North Parking Lot" stay with your department (If you have a customer, contractor, subcontractor, vendor, or cleaning personnel in your area keep them with your department ), and 8 A head count will be conducted to insure all employees are out of the facility Outside Chemical Spills In the event of a chemical spill outside the buildings, these evacuation procedures will be followed 1 Stop work immediately, 2 Shut down all machines, 3 Proceed to evacuate through the facility using a route farthest away from the spill to the cafeteria (Do not run ) and exit out the door away from the building 23 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 4 Walk to the employee gathering location, "North Parking Lot", 5 Once at the "North Parking Lot" stay with your department (If you have a customer, contractor, subcontractor, vender, or cleaning personnel in your area keep them with your department ), and 6 A head count will be conducted to insure all employees are out of the facility Natural Disasters, Radiological Accidents, & Civil Disturbances In the event of floods, tornadoes, hurricanes, radiological accidents, and civil disturbances, the evacuation procedures will be followed 1 Stop work immediately, 2 Shut down all machines, 3 Walk directly to the severe weather shelter locations in an orderly fashion (these are located in the front QC parts lab and men's locker room and in the back the men and women's locker rooms) In the event of flooding move to the main break area (cafeteria) in an orderly fashion 4 Obtain a weather alert radio from EHS 5 All employees will stay in the evacuation area until conditions have improved enough to return to work, and 6 A head count will be conducted to insure all employees are in the designated area Power Outage In the event of a power outage the following procedures will be followed 1 Management, Production Supervisors, Team Leaders will immediately instruct employees in the work area to go directly to the main break area (cafeteria) 2 Employees will remain in the main break area (cafeteria) 3 Manufacturing Manager will assess the power outage and make a decision on how to proceed Drills To periodically test our systems fire drills will be conducted at least annually and severe weather and spill drills will be conducted at least every other year, if one drill is conducted one year the other will be conducted the next year and so on 24 EMP-33 Original Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 64 Arrangements with Local Authorities In the event local authorities are called to the facility (police, fire department, spill clean up service, county emergency management, EMT's or local medical facility) BRM will relinquish authority to those agencies and BRIM will assign a liaison to assist if required 25 EMP-33 Original Date 03/23/04 Revision Date 10/25/1 b Integrated Contingency Plan Blue Ridge Metals Corp Fletcher, North Carolina 7 0 TRAINING 71 Stormwater The EHS Manager or other qualified individual is responsible for day-to-day coordination and implementation of all activities associated with material handling BRM strives to improve the existing training program and prepare for future training programs Appropriate training is conducted to make employees aware of good housekeeping practices, materials handling, and spill prevention and response procedures This ICP and appropriate material handling procedures are reviewed in annual awareness training conducted by BRM 72 Oil, Hazardous Chemical, and Hazardous Waste The EHS Manager or other qualified individual is responsible for day-to-day coordination and implementation of all activities associated with material handling BRM strives to improve the existing training program and prepare for future training programs Appropriate training is conducted for all employees whose responsibilities involve handling oil, hazardous chemical, or hazardous waste, or spill cleanup prior to beginning those responsibilities This ICP and appropriate material handling and spill clean up procedures are reviewed in annual awareness training conducted by BRM 7 3 HAZARDOUS MATERIAL TECHNICIAN Chemical Emergency Response Personnel The personnel on the Emergency Response team are trained as Hazardous Materials Technicians, with a minimum of 24 hours of training in accordance with 29 CFR 1910 120 Personnel trained to this level are trained to stop and contain a spill This training requires an annual 8-hour refresher course to maintain a high level of competency Incident Commanders BRM will have specified members of the Emergency Response Team designated as Incident Commanders These individuals will have 24 hours of training required for the Emergency Response Team and an additional 8-hours of training in accordance with 29CFR 1910 120 Contractors, Subcontractors, and Visitors Contractors subcontractors, and visitors will be briefed on all safety and health requirements prior to entering the operations area of the facility The site specific Health and Safety Plan will be made available to all personnel working in the operations area 74 Medical Surveillance All employees required to wear a respirator for their job or as a member of the emergency response team will be monitored under the medical surveillance program The medical 26 EMP-33 Ogginal Date 03/23/04 Revision Date 10/25/16 Integrated Contingency Plan Blue Ridge Metals Corp Fletcher. North Carolina surveillance program will include annual examinations unless the attending physician believes a longer interval is appropriate, an entry examination, and an exit examination, or if the person develops symptoms indicated possible overexposure to hazardous substances or health hazards The employer is responsible for providing a description of the employee's duties, potential exposure levels, and PPE that the employee may be expected to wear The physician will provide a written opinion of whether the employee is fit to perform his assigned duties and will not reveal any specific findings or diagnoses unrelated to occupational exposures A record of the medical surveillance shall be maintained by the EH5 Manager 27 EM P-33 Original Date 03/23/04 Revision Date 10/25/16 ICY ........... I P'gI I s 1 r .yam '.• � 1 ��; : � � , . ' • . � 4 • �. '• t 4 4L qL Cane Creek 904 Loading/Uni D�k Kwaseno ,T f y � f r `y• » oopers ;Creek i r'.,. 22 - 37 Figure 2 Orthophoto and Site Drainage Map Bsf1 Map 6om HorxMfbn Canty G%S EMF-33B Date 01/20/04 Revision 11/23/15 ALARM MONITORING SERVICE (Da -eel's Communications 1-800-627-1275 Account number - 5561-43) (Southern Alarm 693-7136) ` Circuit (Zone) Key Person(s) Zone # Type Location to be Notified & Phone Number 1 M P S In Process Storage 1 Fire Department 2 M P S Warehouse Dock 3 M P S Training Room 2 Tim Sawyer (Cell) 828-712-9756 4 M P S Rear Warehouse 5 Smoke Detector BRM Training Room 6 Smoke Detector BRM Training Room 1 Fire Department 7 Smoke Detector BRM Training Storage Room 8 Smoke Detector Receiving Inspection Lab 9 Smoke Detector Men's Locker Room 2 Tim Sawyer (Cell) 828-712-9756 10 Smoke Detector Women's Locker Room 11 Smoke Detector Fire Alarm Control Panel 12 Tamper Low Air Pressure Supervisory Riser 1 Plant 828-687-2525 Warehouse 13 Tamper 3 Valve Tampers Supervisory Riser 2 Tim Sawyer (Cell) 828-712-9756 Warehouse 14 Water Flow Water Flow Dry Riser Warehouse 1 Fire Department 15 Water Flow Water Flow Wet Riser Warehouse 2 Tim Sawyer (Cell) 828-712-9756 16 Water Flow Water Flow Quality Control 1 Plant 828-687-2525 17 PIV Supervisory Quality Control Lab 2 Tim Sawyer (Cell) 828-712-9756 1 Plant (7 to 5 only) 828-687-2525 8 PH Alarm Supervisory Wastewater Treatment 2 Carroll Morgan Cell 828-242-6528 3 Tim Sawyer (Cell 828-712-9756 1 Wayne Hyder (Cell) 828-242-6447 19 Furnace Shut Supervisory Furnace Alarm 2 Tim Pruitt Cell 828-980-1695 Down (This is a furnace trouble alarm) 3 Larry Wilson (Cell) 828-280-8265 1 Fire Department 20 21 Water Flow Water Flow Water Flow Riser (Maintenance Dock) Water Flow Dry Riser (Maintenance Dock) 2 Tim Sawyer (Cell) 828-712-9756 26 Water Flow Water Flow Riser (Outside Rod Line 27 PIV Supervisory for (Outside Rod Line Riser) 1 Plant 828-687-2525 34 Water Flow Low Pressure Supervisory Dry Riser (Maintenance Dock) 2 Tim Sawyer (Cell) 828-712-9756 35 Water Flow Valve Supervisory Riser Maintenance Dock 36 Boiler Shut Supervisory Boiler Alarm (this is a Boiler 1 Tim Sawyer (Cell) 828-712-9756 Down Shut Down Alarm) 1 Plant 828-687-2525 37 Tamper Riser Trouble Alarm New Section 2 Tim Sawyer (Cell) 828-712-9756 1 Fire Department 9 t Water Flow Water Flow Wet Riser New Section 2 Tim Sawyer (Cell) 828-712-9756 EMF 33A Date 03/24/04 Revision 911WIS Plant Emergency Phone List Name Title Cell Phone Number Don Young Senior General Manager 828-775-8210 Katsuaki Dobashi General Manager 828-280-8264 .lames Bailey EHS Manager 864.910-1799 Dennis Conley Manufacturing Manager (Parts) 828-275-4618 Ken Burton Controller 828-962-8286 Masayuki Funada Engineering Manager 828-490-3282 Carroll Morgan Manufacturing Manager Wire 828-242-6528 Greg McIntosh Production Supervisor 828-424-0154 Jennifer Kirkpatrick FIR Manager 909-534-3668 Note Incident Commanders are identitled in BOLD MWUlUdi r=Mier WIG rdL;nil,IeS Pardee Urgent Care Office 828-651-6350 2695 Hendersonville Rd Open (8 00am to 7 OOpm Monday thru Friday Arden, NC 28704 gam to 6 m Saturday, 9 00am-6 00 m Sunda (2'd & 3111 Shift 7 00pm to 8 00am) Emergency Room Park Ridge Hospital Transport Injured to emergency room or Call 911 Emergency Room 681-2243 Local Agencies Fletcher Police Dept 911 or 687-7922 Fletcher Fire Dept 911 or 684-0864 Central Dispatch 697-4911 Local and State Agencies Mountain Environmental Services (828) 456-5189 1-800-261-0031 Henderson County Emergency Management 911 or 697-4728 Henderson County Fire Marshall (Emergency Management) 697-4728 or 674-5088 NC Department of Environmental and Natural Resources Asheville Region Office 828-296-4500 2090 U S Highway 70 Swannanoa, NC 28778 National Response Center 1-80D 424-8802 Metropolitan Sewage Division (MSD) Industrial Waste Coordinator (8 30 a m to 4 30 p m) (828) 254-9646 Operator on Duty (4 30 p m to 8 30 a m) (828) 225-8228 Wastewater Treatment Plant (828) 252-7342 Emergency Sewer Re air Services 828 255-0061 TABLE 1 I REGULATORY REQUIREMENTS CROSS REFERENCE Blue Ridge Metals Corporation } Fletcher North Carolina a me■■■■■■wr■■©mmnior�c����s�� © m■■■■■■■■■■■m■■■rmummmmm a , ©■■■■■■w■■■om■wo�am�r�■� mm ■ommm■■■m■■m■o©©mm®mmmm m � ■■■■■■■■■■■■■■■■��c��®ter mME■©■©■w■■■■■■■■©■�c���®® m ..... ■0■m■m■■■■■■■■m0W1fMMEQM® m ■©■■■■■■■■■■■i■■womm®m®m �■ m.... ■©■m■■■■m■■■■■■®ommmmmm a m ■©■■■■w■■■■■■w■wmmmmm®m m• ■o■moww■■■■■■■■■®a0��®® m ■©■■mm■■■■■rrwwwommmomm m wa■■mw■w■■■ir■�■■w�a�®ms��® m mmmommml o m■ww■■■■■■■©©■■wr�m�m�o®� m .. _ ' ■■■■■■■■■■rwr■■w®�®ate©� Rj:Reptdiffl n ven aad In owrexpor&*V Repw Secbm FH a RepLtallon Is oat ap0C-. is to fts fa0Hy Revision Flnel Rev 0 Revomn Date 3l2312004 IABLN 2 REQUIRED ACTION ITEMS T.\TEGRATED COINTE\GENCY PLA\ Blue Ridge Metals Corporation Fletcher North Carolina Action Required Action EHS Manager s I Date ]tern Signature Provide an inventory of all bulk storage tanks and equipment l Ahich contain equal to or greater that 55 gallons of oil or a Ja*ng-k ba lay 10/14/2016 hazardous substance Install locks on all valves on pipes that discharge outside except 2 the kerosene dispensers that will have automatic shut off JauywYBadi y 101142016 dispensers installed 3 Repair or replace the secondary containment for the sulfuric acid Janvwe Ba c,, 1011412026 storage and process acid holding tanks Lnprove sulfuric acid loadinglunloadmg area secondan 10/14/2016 containment ,T—newBaJey Repau the structural integrity of or replace the 7 500 gallon 1't' Eaaler� 10/14/20I6 of ro lenetanks Maintain absorbent materials and temporary diking materials at 5 the kerosene tanks and BR_M personnel must obser%e all Ja vLes,'Ba,)L 10/14/2016 kerosene deliveries 7 Install signs directing tank tiucls that wheels must be chocked 10/ 14/ 2016 during loadmglunloadmg J ayE4B ,�y 8 I Maintain accurate Contingency Plan annually ja►ne.3-B..Ley 1 10/14/2016 Emergency Evacuation and Drill Announcements For In -House emergencies (fire, bomb threats, inside chemical spills & workplace violence) the following announcement will be made over the plant pa system "May I have everyone's attention please, we need everyone to evacuate the building, please exit the building at the nearest exit and gather at the north parking lot, this is not a drill " [repeat once] For outside chemical spills the following announcement will be made over the plant pa system "May I have everyone's attention please, we need everyone to evacuate through the building and exit the building at the front entrance, this is not a drill " [repeat once] For natural disasters, radiological accidents & civil disturbances the following announcement will be made over the plant pa system "May I 3 have everyone's attention please, we need everyone to evacuate and gather at the severe weather gathering locations, this is not a drill " [repeat once] For flooding the following announcement will be made over the plant pa system "May I have everyone's attention please, we need everyone to evacuate and gather in the cafeteria, this is not a drill " [repeat once] In the event of a power outage designated personnel will sweep the facility with flashlights and evacuate all employees to the cafeteria In the event of a drill the same announcements will be made depending on t the situation but the announcement will start with "This is a drill " ( Hazardous Chemical Storage Area Chemicals stored in area • C-Phos HNR • Caustic Soda • C-Clean 96 • Waste Oil Storage Tanks Outside • Sulfuric Acid 93% Chemicals Stored at Warehouse #9 (LA White Drive Building 9 Fletcher, NC 28732) C-Phos HNM • C-Phos HNR • C-Phos CMR C-Neutralizer 20C • C-Lute 10 EMF-33C EMERGENCY EVACUATION ROUTES Revised 9/24/12 Evacuate to nearest exit to the outside for Fire, Bomb Threat, In House Chemical Spills, Toxic Gas Releases, Explosions and Workplace Violence f= LxrporE RM i" Employee d Evacuation I Gathering 1 I � Locatia� � i r.J Evacuate through the facility for Outside Chemical Spill I�! Gate E N 5 W 1 1 I I I I 1 I 1 I I 1 I I I 1 1 I I l p • ,!MEG 17 11� ���.� ' iiliirl�t!i' • D' '--tm J* I "al" I - - - - �r� IAII � El a -4 o >d o 0 Main Gate Severe weather gathering locations * Spill Kits Q Propane, Kerosene, Liquid Nitrogen, Acid Holding Tanks, Small Quantity Chemical Storage Fire Extinguisher Locations i A [I?1018 EMr1.V[C L710 Sprinkler Riser Locations and Shut Off Riser — Shut Off on Riser z Shut Off (outside) Riser (Rod Line) Shut off (outside) / 9 Y I 0 /J Riser (Quality Lab) s o ; r- -I •••••�• Sl fPTIL 7p4E5 11 f l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I i f l i l l l l l l l l i f I I I I! I !y I I I I I I I I I I I !! I I ..num 1 Amh 1 - J r9� - , Pf C 1 1 1¢Td! Ippn I rL.. N li N N I pJA CC C6 a rmoG �1 1 mcxm fl�1 SGC S i I sr Riser —Shut Off on Riser Riser (New Addition) Shut Off (outside) Entrance Locations and Hazardous Chemical Locations Truck Exit Sulfuric Acid Holding Tanks Hazardous Chemical 1 Storage Area I I I I erwiolFF F 0W Emplo ee Parkin Lot� 1 '^ d{ SIIL�V. YitSt 11 1 1 1 11 1 1 11 1 1 1 1 1 I I Office and Visitor Parking Lot pU1 L I �:c i@.`IILL I - CC ❑ ��Ip fl 0, I rrm wrUc E�6n 17 �} t I Truck Entrance p'3 _ ; y'A•^+' , •`.ti'�'` !.y •r:Y .�;i",i y^..r . �Y . _ �h : - •» 1' a+::� ,' � j�,-.,, �.,• _ ' - �i:.a . .+:.- - rt r:• ' :=a1 i ' '•s � , � -•J .�+, . !. _ r3'• 1 5, ^�•'d%•.�� '�^3f7� r � .jiy.r a -�+`v` i r�Y`�'�' �'!?-'"-=i. �- '... ,y�f ��1�� r�� �{ — t" ,� � � fig' `�4Fi�" �.%�'r;,>�a•J .t �C y3'�.r„y 'J'��' -• +� �s,.���=A«'�"�R�'�-•����'•�'�.r- §'�i-�-T�i•r�� � .. '�� r��i'a�;fi`:?�' �. it 'i4YrtiF{ .i'a40 �' �. 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FRUITLAND QUADRANGLE NORTH CAROLINA 7 S MINUTE SERIES (TpPOGRAPHIC) 202--NW 3136 4= ti 7 i5�,L he sf� w �FAR Trail N. y� 1 411' Traje 'piVtsilj 5 1 INVI, 1 1 11ILI L4 t F'�1kP 1>p 7 SCALE 124000 t 0 I MILE M 1000 0 1000 2000 �30pq 4W4 5000 41W 7000 FEET 1 5 0 1 K ROMETER CONTOUR INTERVAL 40 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 FRUITLAND N C 35082 04 TF-024 I SOB PHOTOREVISED 1990 DNA 45S4 IV NW -SERIES VS42 Figure 1 USGS Topographic Map Blue Ridge Metals Corporation — Fletcher, NC AOUNTAIN Environmental Services Inc t Hazardous Chemical Storage Area Chemicals stored in area • C-Phos HNR • Caustic Soda • C-Clean 96 • Waste Oil Storage Tanks Outside • Sulfuric Acid 93% Chemicals Stored at Warehouse #9 (LA White Drive Building 9 Fletcher, NC 28732) • C-Phos HNM • C-Phos HNR • C-Phos CMR • C-Neutralizer 20C • C-Lube 10 APPENDIX B Bulk Storage Tank and Equipment Inventory FACILITY REPORTING INFORMATION Facility Name Facility Owner Type of Facility Fdcihty Location Facility Latitude Facility Longitude Mailing Address Telephone Number Designated Responsible Person Blue Ridge Metals Corporation Blue Ridge Metals Coi poration, Inc Mctdl Working 180 Mills Gap Road Fletcher, North Carolina 28732 350 25' 56 74" N 0820 29' 03 46"W Post Office Box 189 Fletcher, North Carolina 28732 (828) 687-2525 Name Don Young I itle Senior General Manager Phone (828) 974-9225 Plant (828) 775-8210 Mobile I aceAnalyhcal' wwwpembbs aom September 21 2017 Mr Carroll Morgan Blue Ridge Metal Corp 180 Mills Gap Road Fletcher NC 28732 RE Protect Stormwater 2017 Pace Protect No 92354579 Pace Analytical Services LLC 2225 Rwersoe Dr Asheville NC 281304 (828)254 7176 Dear Mr Morgan Enclosed are the analytical results for sample(s) received by the laboratory on September 08, 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 Angela Batoni angels baloni@pacelabs corn (704)875-9092 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 Page 1 of 14 aceAnalXical mrrr pecelabs com Pace Analytical Services LLC 2225 Riverside Or Asheville NC 28804 (828)254 7176 CERTIFICATIONS Project Stormwater 2017 Pace Project No 92354579 Charlotte Certification IDs 9800 Kincey Ave Ste 100 Ftuntersville NC 28078 South Carolina Certification # 99006001 Louisiana?NELAP Certification # LA170028 Florida/NELAP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 V rginia/VELAP Certification # 460221 North Carolina Wastewater Certification # 12 Asheville Certification 10s 2225 Riverside Drive Asheville NC 28804 North Carolina Wastewater Certification # 40 FlondalNELAP Certification # E87648 South Carolina Certficabon # 99030001 Massachusetts Certification* M NC030 VirginiaJVELAP Certification # 460222 North Carolina Dnnking Water Certification # 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services LLC Page 2 of 14 aceAnalytical wwwpamubs cam Project Stormwater 2017 Pace Project No 92354579 Lab ID Sample ID 92354579001 Outfall #1 92354579002 Outfall #2 PaceAnalyttcal Services LLC 2225 Riverside Dr Asheville NC 28804 (828)254 7176 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664E JMS 1 PASI C EPA 200 7 SH1 3 PASI A SM 2540D MVC 1 PASI A EPA 9040 MDW 1 PASI A EPA 1664B JMS 1 PASI C EPA 200 7 SH1 3 PASI A SM 2540D WC 1 PASI A EPA 9040 MDW 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except m full without the written consent of Pace Analytical Services LLC Page 3 of 14 Pace Analytical Services LLC aoA _�1alyt1r,+6 2225 Riverside Cr VCR Vu! Asheville NC 28804 xMwpscei cum (828)254 7176 FALT AIfKAJI�V4•.111110&1 Project Stormwater 2017 Pace Project No 92364579 Sample Outfall #1 Lab ID 92354579001 Collected 09/06/17 09 00 Received 09/08/17 15 20 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg1L 50 1 09/21/17 05 51 200 7 MET IGP Analytical Method EPA 200 7 Preparation Method EPA 200 7 Copper ND ugh- 50 1 09/18/17 18 45 09120/17 23 06 7440 50 8 Lead ND u911- 50 1 09/18117 18 45 09120117 23 06 7439 92 1 Zinc i18 ug1L 100 1 09/18/17 18 45 09/20/17 23 06 7440-66 6 25400 Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 45 mglL 25 1 09/08/17 19 30 9040 pH Analytical Method EPA 9040 PH 65 Std Units 010 1 09/12/17 04 22 Q REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 4 of 14 Pace Analytical Services LLC aceMalXical ® hevi Riverside 0r Asheville NC 28804 wvwpeciiabsam (828)254 7176 ANALYTICAL RESULTS Project Stormwater 2017 Pace Project No 92354579 Sample Outfall #2 Lab ID 92354579002 Collected 09/06/17 09 00 Received 09/08/17 15 20 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mg/L 50 1 09/21/17 05 51 200 7 MET ICP Analytical Method EPA 200 7 Preparabon Method EPA 200 7 Copper 53 ug1L 5 0 1 09/18/17 18 45 09/20117 23 09 7440 50 8 Lead ND ug/L 50 1 09/18/17 18 45 09MIl7 23 09 7439 92 1 Zinc 363 ug/L 100 1 09118/17 18 45 09/20/17 23 09 7440f 6 6 2640D Total Suspended Solids Analyhcal Method SM 2540D Total Suspended Solids NO mg/L 25 1 09/08/17 19 30 9040 pH Analytical Method EPA 9040 pH 72 Std Units 010 1 09/12/17 04 22 Q REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 5 of i 4 aceAnalytical traoryatxleb&com QUALITY CONTROL DATA Project Stormwater 2017 Pace Project No 92354579 QC Batch 378667 Analysis Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92354579001 92354579002 METHOD BLANK 2098295 Matrix Water Associated Lab Samples 92354579001 92354579002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5 0 09/21/17 05 44 LABORATORY CONTROL SAMPLE 2098296 Parameter Units Oil and Grease mglL MATRIX SPIKE SAMPLE 2098297 Parameter Units Oil and Grease mg1L Pace Analytical Services LI.0 2225 Riverside Dr Asheville NC 28804 (828)254 7176 Spike LCS LCS % Rec Cone Result % Rec Limits Qualifiers 40 378 94 78 114 35335373001 Spike Result Conc 1 1 U 40 MS MS Result % Rec 371 93 % Rec; Limits Qualifiers 78 114 Results presented on this page are in the units indicated by the Units Column except where an alternate unit is presented to the nght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 6 of 14 aceAnalyhcal trwwpeoelabs ram Project Stormwater 2017 Pace Project No 92354579 QC Batch 378214 QC Batch Method EPA 200 7 Associated Lab Samples 92354579001 92354579002 METHOD BLANK 2095662 Associated Lab Samples 92354579001 92354579002 Parameter Units Copper ug1L Lead ug/L Zinc ug1L QUALITY CONTROL DATA Analysis Method EPA 200 7 Analysis Description 200 7 MET Matnx Water Blank Reporting Result Limit Analyzed ND 5 0 09120117 21 39 ND 5 0 09120117 21 39 ND 10 0 09/21117 11 54 Qualifiers Pace Analytical Services LLC 2225 Riverside Dr Asheville NC 28804 (828)254 7176 LABORATORY CONTROL SAMPLE 2095663 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Copper ug1L 500 492 98 85115 Lead ug1L 500 499 100 85115 Zinc ug1L 500 506 101 85115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 2095664 2095665 MS MSD 92354437001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Conc Result Result % Rec % Rec Limits RPD Qual Copper ug/L 304 500 500 780 770 95 93 70 130 1 Lead ug1L 56 500 500 472 458 93 91 70 130 3 Zinc ug1L 816 500 500 1290 1260 95 89 70 130 2 MATRIX SPtKE & MATRIX SPIKE DUPLICATE 2095666 2095667 MS MSD 92354555001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec % Rec Limits RPD Qual Copper ug1L 183 500 500 529 529 102 102 70 130 0 Lead ug/L ND 500 500 501 498 100 99 70 130 1 Zinc ug1L 511 500 500 564 562 103 102 70130 0 Results presented on this page are in the units indicated py the UnLts column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shali not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 7 of 14 aceAnaVica!® wwwpacch scour QUALITY CONTROL DATA Pace Analytical Services LLC 2225 Riverside Or Asheville NC 28804 (a28)254 7176 Project Stormwater 2017 Pace Project No 92354579 QC Batch 376976 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92354579001 92354579002 METHOD BLANK 2088642 Matrix Water Associated Lab Samples 92354579001 92354579002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2 5 09/08117 19 24 LABORATORY CONTROL SAMPLE 2088643 Spike LCS LCS % Rec Parameter Units Conic Resin! % Rec Limits Qualifers Total Suspended Solids mg/L 250 244 98 90 110 SAMPLE DUPLICATE 2088644 92354400002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids r lL 10 88 13 J(D6) SAMPLE DUPLICATE 2088645 92354492001 Dup Parameter knits Result Result RPD Qualifiers Total Suspended Solids ill 189 166 2 Results presented on this page are in the unlis indicated by the units column except where an alternate unit is presented to the rtght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09121/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 8 of 14 aceAnalXieal rrxwpeoetabscom Project Stormwater 2017 Pace Project No 92354579 OC Batch 377241 QC Batch Method EPA 9040 Associated Lab Samples 92354579001 92354579002 SAMPLE DUPLICATE 2090177 Parameter Units pH Std Units SAMPLE DUPLICATE 2090178 Parameter Units pH Sid Units 101111Ts1"i'IIZi]:iliZ01017,110 Analysis Method EPA 9040 Analysis Descnption 9040 pH 923544102001 Dup Result Result RPD Qualifiers 72 71 2 J(06) O 92354224001 Dup Result Result RPD Qualifiers 10 1 100 00 Pace Analytical Services LLC 2225 Riverside Dr Ashevilfe NC 28804 (826)254 7176 Results presented on this page are in the units indicated by the Units column except where an attemate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This repert shall not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 9 of 14 aneAnalytical +vrwpewlahs wm QUALIFIERS Project Stormwater 2017 Pace Project No 92354579 DEFINITIONS Pace Analytical Services LLC 2225 Riverside Dr Asheville NC 28804 (828)254 7176 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 TNTC Too Numerous To Count MDL Adjusted Method Detection Lima PQL Practical Quantltation 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 Nitrosodlphenylamine decomposes and cannot be separated from Dlphenylamine 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 analyles TNI The NELAC Institute LABORATORIES PASi A Pace Analytical Services Asheville PASI C Pace Analytical Services Charlotte ANALYTE QUALIFIERS J(Q6) Estimated Value The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits Q Sample held beyond the accepted holding time Analysis initiated more than 15 minutes after sample collection REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09/21/2017 04 02 PM without the written consent of Pace Analytical Services LLC Page 10 of 14 PaceAnalyfical Services LLC 19", 11 li�1 �LiC!'• 2225 Riverside Dr Asheville NC 28804 wwwpncelabacdn (828)254 7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Pace Project No Stormwater 2017 92354579 Analytical 1_ab ID Sample ID QC Batch Method QC Batch Anatytical Method Batch 92354579001 Outfall #1 EPA 16648 378667 92354579002 Outfall 02 EPA 4664E 378667 92354579001 Outfall 01 EPA 200 7 378214 EPA 200 7 378268 92354579002 Outfall #2 EPA 200 7 378214 EPA 200 7 378268 92354579001 Outfall 91 SM 2540D 376976 92354579002 Outfall #2 SM 2540D 376976 92354579001 Outfall #1 EPA 9040 377241 923W79002 Outfall #2 EPA 9040 377241 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 09/2112017 04 02 PM without the written consent of Pace Analytical Services LI-C Page 11 of 14 Document Name Document Revised July 25 2017 BeeAnalytrcal Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No Issuing Authority F CAR CS 033 Rev 03 Pace Quality Office Laboratory receiving samples Asheville ---fd'en❑ Greenwood ❑ Htfntersvdfe ❑ Raleigh❑ Mechanicsville❑ .n Receip Sampleent Name Protect H WO# : 92354579 nlot Kt (4CIO 1 jII jII jII+II rII Courier OFed Ex ❑UPS ❑USPs rent II II� I 1 II�� II1��1I� ❑ Commercial ❑Pace ❑Other 82354578 1 Custody Seal Present? ❑Yes gw Seals Intact? ❑Yes 0116- / %f_ � g p�� �A 9� Date/Initials initials Aer's`dn EKa Ini onte� v Packing Material ❑Bubble Wrap bole Bags None 0 Other Biological Tissue Fr ? Thermometer C5 ❑Yes ONO N/A ❑ IRGun ID et ❑Blue ❑Kane Type of Ice Correction Factor Cooler Temp Corrected ("C) Temp should be above freezing to 6 C ❑53mples out of temp cnteria Samples on Ice cooling process has begun USDA Regulated Solt A watersample) Did samples originate in a quarantine zone within the United States CA NY or SC (check maps)? Did samples originate from a foreign source (Intemationaliy FYes FlNo includira Hawaii and Puerto Rlcol? FlYes MNo Comments/Discrepancy Chain of Custody Present? ==Q es No ❑N/A 1 Sam pies Arrived within Hold Times xes 2 Short Hold Time Analysis (e72 hr )? ❑Yes �❑,N�o�❑N/A -too ❑N/A 3 Rush Turn Around Time Requested? ❑Yes N/A 4 Sufficient Volume? es []No ❑N/A 5 Correct Containers Used? Pace Containers Used? Yes es ❑Na []No ❑N/A N/A 6 Containers Intact? s ❑No ❑NIA 7 Dissolved analysis Samples Field Filtered? oYes JaKr []N/A s Sample Labels Match COC? Includes Date/rime/IO/Analysis Matrix es ❑No ❑N/A 3 Headspace in VOA Vials (>5 6mm)? ❑Yes []No 43117W- 10 Trip Blank Present? Trip Blank Custody Seals Present? Oyes ❑Yes []NO ❑No J:JWA 11 CLIENT NOTIFICATIONIRESOLUTION Person Contacted Comments/Sample Discrepancy Datefrime Field Data Required? LJYes (JNo Protect Manager SCURF Review f I i t tb_ Date �Icn- �� �✓t _ Project Manager SRF Review _ rr 1rJ Date L' 1 Note Whenever there is a discrepancy affectng North Carolina compliance samples a copy of this form will be sent to the North Carolina DEHNR Certification Office (I e Out of hold incorrect preservative out of temp Incorrect containers) Page 12 of 14 w 0 A w 3 a 0 m v M m i 0 a eo � m � � n � o v " a � r C n D N n a � tD ro @ a � CL M n � Cu 01 S N c ■1 a� n � a n 2 d M n Q ss N N ~O to OD 4 M V1 4. W N .- Itemtl BP4U 125 mL Plastk Unpreserved (N/A) (Cl ] 8P3U 250 mL Plastic Unpreserved (N/A) BPZU 500 mL Plastic Unpreserved (N/A) '— HPW 1 liter Plastit Unpreserved (N/A) BP4S 125 mL Plastic H2504 (pH < 2) (cl ] r BP3N 250 mL plastic HNO3 (pH < 2) ZZBP3Z 250 mL Plastic ZN Acetate & NaOH (>9) BP3C 250 mL Plastic NaOH (pH > 12) ([I J WGFU WEde-mouthed Glass far Unpreserved AG1U 1 Ilter Amber Unpreserved (N/AJ (CI ] AGIH 1 liter Amber HCl (pH < 2) A63U 250 mL Amber Unpreserved (N/A) (CI) AG1S-1 liter Amber H2504 (pH < 2) A63S-250 mL Amber H2504 (pH < 2) AG3A(DG3A) 250 mL Amber NH4C1(N/A)(Cl ) DG9HA0 mL VOA HCI (N/A) VGST-40 mL VOA Na2S203 (N/A) vG9u 40 mL VOA Unp MIA) 0G9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit) 5035 kit (N/A) V/GK 13 vials per kit) VPH/Gas kit (N/A) $PST 125 Ml, 5terile Plastk (N/A— lab) SP2T 250 mL Sterile Plastm (N/A —tab) BP3A 250 mL Plastic (NH2)2SO4 (9 3 9 7) Cubltalner VSGU 20 mL Scintillation vials (N/A) GN ::R 06 � 0 IN Cr '0 S x M o �+ ro Cr C m O x 3 3 z n � m @ fl. at IT up G ro CL � O ^ LRA O 7 0 3 to W 1 M n � 0 t9 C. 0 0 t0 N N r r CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of Custody is a LEGAL DOCUMENT All relevant fields must be completed accurately SecftnA I Sections SecomC Required C11-1 tnrermeaen RagWmd Project rnforrnalfan Invoice Intonnallon Pa 6 1 OT 1 Company Blue RIa a Metal Cocnpany Reportro Carroll Morgan At%entaan Addws ISO Mel? Gap Road Copy To D I" q Company Name Pletcher NC 20732 I Address Em3d cm blmcD cam Purchase Order fF Paca quote Phone 828 07 2525 Fax Protpp Name Stomwmter i9ts 2 r 101 Para Propct Managor angels baioni wAlabs cam *.1w a-_St+Aft I L0&r6oM1 ',.r,:P1_ Requested Due Date Proper rt Pace Pala 9 2375-I NC �4 - sFL `[[ e � x Sy,��` ��-� MATRIX CODE e O u COLLECTED x Preservatives DMl=g W.I. ow v U ° U WP. Wr W.A. W.I. WW w Z P Wud P SAMPLE ID a t7 3 START END JD gy } On* Cheracterparbox Wray WP - — w = lm� ` 9 (Ad. D 9! M be Q x w o USampiq ids must unique rT TS ¢ a w a u u t = Ie1 ~ DATE TIME DATE TIME � O Y IS 2 N 2 X �' O I Q m i In n Mo O w 1 �r1 �A a 5? �3, E s 1 �sT V 75 15" �,- a il M� 9a", I KP iI fir- AODI7IQNM: WMMEHIB -i..` A.4yK'Y 1, y' - ��. R IL �CtfWW IFAA oLyJA�Y7Wm�.'".,-.} r, f f TIME y, ,.` EE _ _ nf�`ACCEPTE�BYIAFFIIJAZI6N iG _ __ r •r17S1ATEq y7 TIME' -n a""`x+a>•+w,.e.e�.-x_ ' lL/WALE CONOR10N9r` a M .,••� f�`::•,r ♦ y :.5 ��t'(' �xar.-►z x:-. ....Y-Jr gar .i� Mq'DATEfi�' en-�-F +UILf--c)%— +.y.:..aF iiG:lLCiaJ �d wLi'NV4 —g47 t,(� 1/1 &VL q gi t-7 15 lQ tj`f l M 9e NT Name or SAMPLERNATURE r w m z o = of SAMPLER DATE Slgnad / 1 _ YJf )`v 131M lZr7wry-)t5 GOB]. 180 Mills Gap Rd • PO Box 189 • Fletcher, NC 28732 • Tel (828) 687 2525 • Fax (828) 687 1551 n C c-r-- 630q 3-0 OeCe 6.r23, 2014 North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 REC EDVE❑ JAN 14 201,) CENTRAL FILES RE 2014 Stormwater Sampling DWR SECTION Blue Ridge Metals Corp Fletcher, NC 28732 To Whom It May Concern Please find enclosed two copies of the Stormwater Sampling Report for Blue Ridge Metals Corp If you have any questions or require additional information feel free to contact me Carroll Morgan Environmental Supervisor Blue Ridge Metals Corp 828-974-9242 14 UceAnaljdical wewpaceJabs cam November 24, 2014 Mr Carroll Morgan Blue Ridge Metal Corp 180 Mills Gap Road Fletcher, NC 28732 RE Project STORMWATER 2014 Pace Protect No 92226024 Pace Analytical Services Inc 2225 Riverside Dr Asheville NC 28804 (828)254 7176 Dear Mr Morgan Enclosed are the analytical results for sample(s) received by the laboratory on November 18, 2014 The results relate only to the samples included in this report Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report please feel free to contact me Sincerely, Liamm Carrubba liamm carrubba a@pacelabs com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Servcces Inc Page 1 of 14 aoAna0caf"" wwwpacelabs.com CERTIFICATIONS Project STORMWATER 2014 Pace Project No 92226024 Pace Analytical Services Inc 2225 Riverside or Ashevil'o NC 28804 (a28)254 7176 Charlotte Certification IDS 9800 Kincey Ave Ste 100 HuntersviIle NC 28078 Florida/NEL.AP Certification # E87627 North Carolina Drinking Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 West Virginia Certification # 357 North Carolina Wastewater Certification # 12 VirgintafVELAP Certification # 460221 South Carolina Certification # 99006001 Asheville Certification IDS 2225 Riverside Drive Asheville NC 28804 North Carolina Wastewater Certification # 40 FloridalNELAP Certification # E87648 South Carolina Certification # 09030001 Massachusetts Cerflfication # M NCO30 West Virginia Certification # 356 North Carolina Drinking Water Certtfication # 37712 Virginia/VELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 2 of 14 � r aceAnaly ical v wwwpacelstrs cam SAMPLE ANALYTE COUNT Project STORMWATER 2014 Pace Project No 92226024 Pace Analytical Services Inc 2226 Riverside Dr Asheville NC 288D4 (e2e)254 7176 Lab ID Sample Ip Method Analysts Analytes Reported Laboratory 92226024001 OUTFALL001 EPA1664B CLW 1 PAS I-C EPA 200 7 JMW 3 PASI A SM 2540D WRC 1 PASI A EPA 9040 MAB 1 PASI A 92226024002 OUTFALL 002 EPA 1664E CLW 1 PASI C EPA200 7 JMW 3 PASI A SM 2540D WRC 1 PASI A EPA9040 MAB 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not pa reproduced except in full without the wrdten consent of Pace Analytical Services Inc Page 3 of 14 aceAnalytIcal wwwpaceiabs cmm ANALYTICAL RESULTS Project STORMWATER 2014 Pace Project No 92226024 Pate Analytical Services Inc 2225 Riverside Dr Aahevdt NC 28804 (828)254 7176 Sample OUTFALL 001 Lab ID 92226024001 Collected 11/17/14 07 00 Received 11118/14 13 45 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qua[ HEM, ail and Grease Analytical Method EPA 1664B Oil and Grease ND mglL 5 0 1 11120/1415 04 200 7 MET ICP Analytical Method EPA 200 7 Preparation Method EPA 200 7 Copper NO uglL 50 1 11/19/14 15 15 11/20/14 11 37 7440 50 8 Lead ND uglL 50 1 11/19114 15 15 11/20/1411 37 743992-1 Zinc 86 9 uglL 100 1 11/19/14 15 15 11/20/14 11 37 7440 66-6 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids ND mg1L 2 9 1 11/20/14 17 46 9040 pH Analytical Method EPA 9040 pH 6 2 Std Units 010 1 11I19114 1317 Q Date 11/24/2014 05 30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical services Inc Page 4 of 14 aceAnalytrcal t»m'padelab&com ANALYTICAL RESULTS Pace Analytical Servlces Inc 2225 Riverside Dr Asheville NC 28604 (828)254 7176 Project STORMWATER 2014 Pace Project No 92226024 Sample OUTFALL 002 Lab ID 92226024002 Collected 11117114 07 00 Received 111181141345 Matnx Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Ott and Grease Analytical Method EPA 1664E Oil and Grease ND mglL 50 1 11/20/14 15 04 200 7 MET ICP Analytical Method EPA 200 7 Preparation Method EPA 200 7 Copper ND uglL 50 1 11/19/14 16 10 11/21/14 06 51 744050 8 Lead ND ug1L 50 1 11/19114 1610 11121114 06 51 7439 92-1 Zinc 104 ug1L 100 1 11119/141610 11/21/14 06 51 7440 66 6 2540D Total Suspended Solids Analytical Method SM 25400 Total Suspended Solids 3 3 mg1L 26 1 11120/14 17 46 9040 pH Analytical Method EPA 9040 pH 5 8 Std Units 010 1 11/19/14 i3 28 Q REPORT OF LABORATORY ANALYSIS This repcd shall not be reproduced except In full Date 11/24/2014 05 30 PM without the written consent of Pace Analytical Services Inc Page 5 of 14 aceAnalytical wwwpacelabs min QUALITY CONTROL DATA Project STORMWATER2014 Pace Project No 92226024 QC Batch GCSVII9563 Analysts Method EPA 16646 QC Batch Method EPA 1064B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92226024001 92226024002 METHOD BLANK 1335001 Matrix Water Associated Lab Samples 92226024001 92226024002 Blank Reporting Parameter Units Result Limit Analyzed Quatrfrers Oil and Grease mglL ND 5 0 11/20/14 15 01 Pace Analytical Services Inc 2225 Riverside Dr Asheville NC 28804 (828)254 7176 LABORATORY CONTROL SAMPLE 1335002 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Oil and Grease mg/1- 40 366 92 78 114 MATRIX SPIKE SAMPLE 1335003 92226323004 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 372 93 78 114 Results presented on this page are in the uruts indicated by the !lints colrinin except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11/24/2014 05 30 PM without the written consent of Pace Analytical Services Inc Page 6 of 14 Copper Lead Zinc aceAnalXical mm,Xcelabs cant Protect STORMWATER 2014 Pace Project No 92226024 QC Batch MPRP117383 QC Batch Method EPA 200 7 Associated Lab Samples 92226024001 METHOD BLANK 1333934 Associated Lab Samples 92226024001 Parameter Units ug1L ug/L ug1L QUALITY CONTROL DATA Analysis Method EPA 200 7 Analysis Description 200 7 MET Matrix Water Blank Reporting Result Limit Analyzed ND 5 0 11/20/14 09 55 ND 5 0 11/20/14 09 55 ND 10 0 11/20/14 09 55 Qualifiers Pace Analytical Services Inc 2225 Riverside Dr Asheville NC 28804 (828)254 7176 LABORATORY CONTROL SAMPLE 1333935 Spike LCS LCS °% Rec Parameter Units Cone Result °% Rec Limits Quattfers Copper ug/L 500 473 95 85-115 Lead ug/L 500 471 94 85-115 Zinc ug/L 500 447 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1333936 1333937 MS MSD 92226164003 Spike Spike MS MSD NIS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec °% Rec Limits RPD Qua] Copper ug/L 102 500 500 495 488 97 96 70130 1 Lead ug/L NO 500 500 475 473 95 94 70 130 0 Zinc ug/L 564 500 500 50& 500 90 89 70 130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1333938 1333939 MS MSD 92225834003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone Cone Result Result % Rec °% Rec Limits RPD Qual Copper ug/L ND 500 Soo 467 482 93 96 70130 3 Lead ug/L ND 500 500 465 479 93 95 70 130 3 Zinc ug/L 0 020 500 500 467 479 89 92 70 130 3 mg/L Results presented on this page are to the units indicated by the Emits cotumn except where an alternate unit Is presented to the nght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11/24/2014 05 30 PM wthout the written consent of Pace Analytical Services Inc Page 7of14 aoAna4dical wwwpace)abs cpm QUALITY CONTROL DATA Pace Analytical Services Inc 2225 Riverside Dr Asheville NC 28804 (828)254 7176 Project STORMWATER 2-014 Pace Project No 92226024 QC Batch MPRP117385 Analysis Method EPA 200 7 OC Batch Method EPA 200 7 Analysis Description 200 7 MET Associated Lab Samples 92226024002 METHOD BLANK 1334142 Matrix Water Associated Lab Samples 92226024002 Blank Reporting Parameter Units Result limit Analyzed Qualifiers Copper ug1L ND 5 0 11/21/14 06 45 Lead ug1L NO 5 0 11/21/14 06 45 Zinc ug1L ND 10 0 11/21/14 06 45 LABORATORY CONTROL SAMPLE 1334143 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifte,s Copper uglL 500 485 97 85 115 Lead ug1L 500 456 91 85115 Zinc uglL 500 463 93 85115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1334144 1334145 MS MSD 92-226024002 Spike Spike MS MSD MS MSD % Rec Parameter units Result Conc Conc Result Result Rec % Rec Limits RPD Qual Capper uglL NO 500 500 490 479 97 95 70-130 2 Lead uglL ND 500 500 466 455 93 91 70130 2 Zinc uglL 104 500 500 576 563 94 92 70 130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE 1334146 1334147 MS MSD 92226156001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc Result Result % Rec % Rec Limits RPD Qual Copper uglL 160 500 500 505 528 98 102 70-130 5 Lead uglL ND 500 500 457 482 91 96 70130 5 Zinc uglL 114 500 500 574 580 92 93 70 130 1 Results presented on this page are in the urine indicated by the Units colufm except where an alternate unit Is presented to the right attire result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11 /24/2014 05 30 PM without the written consent of Pace Analytical Services Inc Page 8 of 14 aceAnalytIcal wwavpacekbsaun QUALITY CONTROL. DATA Pace Analytical Services Inc 2225 Rrversrde Dr Asheville NC 26804 (628)254 7176 Project STORMWATER 2014 Pace Project No 92226024 QC Batch WEV34380 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92226024001 92226024002 METHOD BLANK 1335352 Matnx Water Associated Lab Samples 92226024001 92226024002 Blank Reporting Parameter Untts Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2 5 11/20/14 17 43 LABORATORY CONTROL SAMPLE 1335353 Spike LCS LCS % Rec Parameter Units Conc Result °% Rec Limits Qualifiers Total Suspended Solids mglL 250 230 92 90 110 SAMPLE DUPLICATE 1335354 92225937001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 2640 2740 4 SAMPLE DUPLICATE 1335355 92226135013 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL NO ND Results presented on this page are In the units Indicated by the Units column except where an attemate unit Is presented to the nght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except en full Date 11/24/2014 05 30 PM without the written consent of Pace Analytical Services Inc Page 9 of 14 aceAnalyticai ivmvFacefabs corn Project STORMWATER 2014 Pace Project No 92226024 QC Batch WETI34343 QC Batch Method EPA 9040 Associated Lab Samples 92226024001 92226024002 SAMPLE DUPLICATE 1333555 Parameter Units PH Std Units SAMPLE DUPLICATE 1333556 Parameter Units pH Std Units QUALITY CONTROL DATA Analyses Method EPA 9040 Analysis Description 9040 pH 92226024001 Dup Result Result RPD Qualifiers 62 57 8 Q 92226177001 Dup Result Result RPD Qualifiers 51 4 8 6 J(D6) Q Pace Analytical Services Inc 2225 Riverside Dr Asheville NC 26804 (928)254 7176 Remits presented on this page are in the units indicated by the Units cotumn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11/24/2014 05 30 PM without the wrilten consent of Pace Analyticai Services Inc Page 10 of 14 aceAna[Xical rnrwpawabs.cam QUALIFIERS Project STORMWATER 2014 Pace Project No 92226024 DEFINITIONS Pace Analytical Services Inc 2225 Rrverside Dr Asheville NC 28804 (828)254 7176 DF Dilution Factor if reported represents the factor applied to the reported data due to changes in sample preparation dilution of the sample aliquot or moisture content ND Not Detected at or above adjusted reporting limit MDL -Adjusted Method Detection Limit PQL Practical Quantitation Limit RL Reporting Limit S Surrogate 1 2 Diphenyihydrazine (827D listed analyte) decomposes toAzobenzene 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) Matnx 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 N Nitrosodiphenylamine decomposes and cannot be separated from Oiphenylamine using Method 8270 The result reported for each analyto is a combined concentration Aad preservation may not be appropriate for 2 Chloroethvlvinyl ether Styrene and Vinyl chloride Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited anaiytes TNI The NELAC institute LABORATORIES PASI A Pace Analytical Services -Asheville PASI C Pace Analytical Seances Charlotte ANALYTE QUALIFIERS I The reported value is between the laboratory method detection limit and the laboratory practical quantitation Irmit J(D6) Estimated Value The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits Q Sample held beyond the accepted holding time Analysis initiated more than 15 minutes after sample collection REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 11124I2014 05 30 PM without the written consent of Pace Analytical Services Inc Page 11 of 14 aceAnaly ical wwwpacelabs cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project STORMWATER 2014 Pace Project No 92226024 PaceAnaiyticalServices Inc 2225 Riverside Dr Asheville NC 28804 (828)254 7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92226024001 OUTFALL 001 EPA 1664E GCSV/19563 92226024002 OUTFALL 002 FPA 1664E GCSV/19563 92226024001 OUTFALL 001 EPA 200 7 MPRP/17383 EPA 200 7 92226024002 OUTFALL 002 EPA 200 7 MPRP117385 EPA 200 7 92226024001 OUTFALL 001 SM 2540D WET134380 92226024002 OUTFALL 002 SM 2540D WET134380 92226024001 OUTFALL 001 EPA 9040 WET/34343 92226024002 OUTFALL 002 EPA 9040 WEf/34343 Date 11/24/2014 05 30 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Analytical Batch ICP115663 ICP/15665 Page 12 of 14 Document Name Sample Condition Upon %, aCeJ�nafyticaf` Receipt SCUR j— nvwpgzalans toAr Document No F--ASV-CS 003-rev 14 Client Name � �,��� ( culnent Revised June 10, 2014 Page 1 of-2 Issuing Authon(ies Pace Asheville Quality Office { Courloe (Mcio) Fed Ex UPS USPS �heiit1 Commercial Pace Other Custody Seat on Cooler/Box Present fj- es ©--"noo Seals Intact jn"yes [] no Packing MaMrlal [�4ubble Wrap Bubble Bags ❑ None Q Other _ Thermometer-€ -qed-I Glln#3 130 659 3 Typo of Ice, Ejtie None p'Samples on €ce coolkig process Ices begin IR Gun'64 SN 144 229V8� 01her Tomi Correc l� ors Factor Add lcg"hiract 1 fj r Correcfed Cooler Temp 1 `f 4 I C Biological Tfssuo Is Frozen Yes No l+rA Mle and Initials of parson o anilnIng Temp should he above ffeezirig to W Comments conieirls : _Chain of Custody Present es ❑Na t7NIA 1 Chain of Custody Filled Out �JTYes ONO ©NIA 2 Chain of Gustody Relinqulshed f Yes ❑uo OWA 3 Sampler Name & Signature on COC GYes ONo ❑lf1A 4 Samples Arrived within Hold Time .0Y s ©No ONIA 5 Short Hold Time Analysis (<72hr) OYes QeO ©NIA 6 Rush Turn Around Tlmo Requested Dyes ,ON 1)WA 7 Sufficient Volume EJ�es LINa ONIA 8 Correct Containers Used /tJYes ON- OMIA 9 -Pace Contalners Used p es 11Nn fJWA Containers lntac€ -s Oiho ONIA 10 Filtered volume received for Dissolved tests MYes ONo P NA 11 Sample Labels match COO W-'s Oil- ❑NIA 12 _Includes datelllme/lID/Anal sis Matrix NZL-- v All containers needing preservation have been checked p�es ONO ONIA 13 All containers needing preservation are found to ba In �Y quo 1JNIA compliance Nvilh EPA reeommendan ❑Nn oxaephons VOA cdVann I G QRO(%rater) EI es Samp)es checked for dec(oNnaVon El Yes 110o P 1A 14 Headspace in VIDA Vials ( >6mr)) ❑Yes CtNo E!rNIA 15 i Trlp Blank Present L]Yes QNn NIA 16 y Trip Blank Custody Seals Present ❑Yas ONIe Q�/A Pace Trip Blank Lot # (if purchased)l Client Notifica€ioof Resolution Person Contacted DatefTfine Comments/ Resolution Field Daia Required? Y I N SCURF Review � � C pate SRF Review Note Whenever there is a discrepancy affecting North Carolina compliance samples a copy of this form wil W sent to the Not tit i C Carolina DEHNR Certification Office (1 a out of hold incorrect preservative out of 16mp, Incorrect: containers) 922: r Place label here V 02, ?ti` �j •- � fir �..•.� � Z =t * � t* r � � � Page 13 of 14 I -- Face Analytical - wem aacclais cam CF3A± N-Off'-CUSTODY I Anal y Lical Request Document jlm C,iltatroor Gaatody is a LEGAL Doc -metes Ai r0omif aftc ar must be wrople oG accurately Setiwn A SCChOFt & See'con C Page cT Ra¢arrad et cnt lnrarmat on Raq-,rcd P,,7j= Irromaw Invoke Intormnt op Company /� Re:ior To �^ �/ J Attention r ; 3Adtlress` f� �., l �'ff L,je t t 4 r 4+ Copy To �C,!/Gcu; Carp nxlVasnC }2EGUL4TORYAGENCY Addrem i NPOES P' GROUND WATER i ❑RINKING WATER — UST KGRA i OTHER Email To Purc-'ta,e Older No Nceou" rscfef . Fax � 1— /sue f P eti Vam ��rs "'�n 2 Paco Paarea Slte Location ✓�^ p d—leG f— C� �"v�7 Marvecr' STATE' Roquc=d Due DateITAT Project Nutnaer• Pxa Pmria tr "1 3, dd RcgUested Analysts Pilfered (YIN) Sce4ori A MatrN Codas a ROquirodtuen Ialo,mauan MATRIX cdaa 3 o COLLECTED- Preservafrves i- ❑rYWng Water DW U O faaaer VJT Waste Wa er vJW 9 j m couao,rrE START cn+.�asrrE r.%DTJw w ProdvC P 2 °Intl OL v , b SAMPLE ID IA Z O-9 f 1 A r� AR 'Tessue 111 i x i- L 7 o Samolc IN NUS— BE UNfOUS TS Q V O to Z w 2 OS Oilier OT x � � � ,y a q m F w h t Jx mO a rr} ^ O itn O - C a v, h DATE TIME, DATA TIME m � � � � x Z Z � O y, � Price Project N01 t.rlb [ D UirA! �ic� r 11,;4 7"? 4 II 5 6 7 I 8 9 'FD 'I i 12 Y ADDMONALCOMMENM KELINQUISHM BY l AFRLU ION DATE TIME t ACCEP BYlAFFILVLM0N DATE TIME SAMPLE CONDMONS 1 O rG ,tea L SAMPLER NAME ANO SIGNATURE 0 PRINTName of SAMPLERQ( - O--gY'l SfGNATURE of SAMPLER r ,� DATE Si,gnetl C.' u U ^ p imparant NOW By Slgnut5 mrs loan yOU ate O=Oa N$ Parr's NET 30 Gy paymaaa arr� and agrceng SD Ialo u'+argn OTZ 54 perrrwncs fqt airy lawlt� not Paid w.thm �s!ys F-ALL-QAzorev 07 TyMay law 0 V' Aft NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Stephen Sheppard Blue Ridge Metals Corporation PO Box 189 Fletcher, NC 28732 Dear Permittee Division of Water Quality Charles Wakild, P E Director December 4, 2012 Dee Freeman Secretary Subject NPDES Stormwater Permit Coverage Renewal Blue Ridge Metals Corporation COC Number NCG030430 Henderson County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended) The following information is included with your permit package • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls management, monitoring, and record keeping Please review the new permit to famtharize yourself with all the changes in the reissued permit Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements The first sample period of your permit begins January 1, 2013 Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E) Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http //portal ncdenr orR/web/wc1/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit Please visit http //Aortal ncdenr org/web/wq/ws[su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919 807 63001 FAX 919-807 6492 Internet wwv nrvaterguality orq An Equal Op ioniiy 1A frmative Action F.- y r NorthCarolina Naturally 04 Stephen Sheppard December 4, 2012 Page 2 of 2 Some of the changes include Part 11 • Section A The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases • Sections B, C Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permrttee begin a monthly sampling scheme • Sections B, C A lower TSS benchmark of 50 mg/I for HQW ORW, PNA and Tr Waters applies to these more sensitive waters • Sections B, C The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements • Sections B, C, D Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP Adverse weather is defined in the "Definitions" section of the permit • Sections B, C The term "Representative Storm Event" has been replaced by Measurable Storm Event " A measurable storm event is defined in the permit • Section D If the permrttee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permrttee to perform corrective action Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit including Compliance and Liability, Reporting, Monitoring and Records requirements, Operation and Maintenance obligations, and Definitions Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory Also note that existing permittees do not need to submit a renewal reguest prior to expiration unless directed by the Division Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permrttee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree if you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300 Sincerely,/ for Charles Wakild, P E cc DWQ Central Files Stormwater Permitting Unit Files Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030430 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143 21S 1 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Blue Ridge Metals Corporation is hereby authorized to discharge stormwater from a facility located at Blue Ridge Metals Corporation 180 Mills Gap Rd Fletcher Henderson County to receiving waters designated as Cane Creek, a class C Tr waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1 II III and IV of General Permit No NCG030000 as attached This certificate of coverage shall become effective December 4, 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 4th day of December, 2012 for Charles Wakild, P E , Director Division of Water Quality By Authority of the Environmental Management Commission pF WA7TE� Michael F Easley, Governor 4G William G Ross Jr, Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek, P E Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTIONF I Yy _ April 9, 2007 `^ --- -- _ ti.__Ip Mr Larry Freeman Blue Ridge Metals Corp P O Box 189 Fletcher, NC 28732 SUBJECT Compliance Evaluation Inspection Blue Ridge Metals Corp Permit Number NCG030430 Henderson County Dear Mr Freeman Attached please find a copy of the Compliance Evaluation Inspection report from the inspection conducted on April 3 2007 The facility at 180 Mills Gap Road is Compliant with all terms and conditions of its general stormwater permit NCG030430 Please see the attached inspection report for recommendations If you should have any questions regarding your permit or compliance with its requirements, please feel free to contact me at 8281296-4664 1 appreciate your time and assistance during the site inspection and file review Sincerely, 40'�' 3 lmm"o Laurie L Moorhead Attachment Environmental Specialist cc Danny Smith — NPS ACO Unit ARO Files Central Files One Noi thCarohna 2090 US Hwy 70 Swannanoa NC 28778 828-296 4500 Fax 828-299-7043 Customer Service 877-623-6748 } Compliance Inspection Report Permit NCG030430 Effective 09/01102 Expiration 08/31/07 Owner Blue Ridge Metals Corporation SOC Effective Expiration Facility Blue Ridge Metals Corporation County Henderson 180 Mills Gap Rd Region Asheville Fletcher NC 28732 Contact Person Ron Shaffer Phone 704 687-2525 Directions to Facility Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Certification Phone Inspection Date 04103/2007 Entry Time 08 49 AM Exit Time 10 05 AM Primary Inspector Laurie l Moorhead f��„2t, �% 5%47 Phone 828 296 4500 Ext 4664 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Stormy ater Permit Inspection Type Metal Fabrication Stormwater Discharge COC Facility Status ® Compliant f] Not Compliant Question Areas in Storm Water (See attachment summary) Page t Permit NCGO30430 Owner Facility Blue Ridge Metals Corporation Inspection Date 04/0312007 Inspection Type Stormwater Reason for Visit Routine Inspection Summary The site tour and document review were facilitated by Larry Freeman of Blue Ridge Metals The stormwater pollution prevention plan and all monitoring records are current and reflect attention to best management practices to address stormwater and spill prevention It is suggested that all visual and analytical monitoring records be kept together for ease of review in the future It is also requested that all monitoring data and correspondance be copied to the Asheville Regional Office for our files dote that analytical monitoring is not required every year if the concentrations are less than the cutoff concentrations contained in the permit In that case analytical monitoring is only required during the first and last years of the permit The site inspection revealed that the two outfalls that are being monitored are roof runoff and front parking tot runoff not runoff from the paved area along the side of the building that contains process materials Mr Freeman was directed to cease monitoring of the roof runoff and the front parking lot and to initiate monitoring of the two outfalls that collect storage area runoff The site reap within the stormwater pollution prevention plan will need to be updated to reflect these outfalls The plant layout drainage system map is also requested to be added to the stormwater pollution prevention plan Three old and rusting barrels of Star 142 Flash Solvent are located outside behind the boiler room Evidence indicates that the barrels have been outside for so long that rusting is occurring threatening leakage of its contents which may drain to surface waters These barrels must be stored under cover until they are properly disposed Mr Freeman indicated that a sump pump is being installed at the trench by the scrap bin area There is evidence of contaminated stormwater leaking out from this trench as it requires frequent pumping This area needs to be addressed in order to eliminate the discharge of contaminated stormwater Page 2 n Permit NCG030430 owner Facility Bice Ridge Metals Corporation Inspection Date 04/03/2007 Inspection Type Stormwater Reason for Visit R011hne Stormwater Pollution Prevention Plan Yes No NA NE Does the Site have a Stormwater Pollution Prevention Plan? ® ❑ rl 1-1 # Does the Plan include a General Location (USGS) map? © ❑ 11 Q # Does the Plan include a Narrative Description of Practices ? ®n n n # Does the Plan include a detaited site map including outfall locations and drainage areas? ®n n n # Does the Plan include a list of significant spills occurring during the past 3 years'? 0 n n n # Has the facility evaluated feasible alternatives to current practices? n n # Does the facility provide all necessary secondary containment? 0 Q 7-1 [f # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® Cl 1=1 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? n M # Does the Plan include a list of Responsible Party(s)? ® ❑ F­I Q # Is the Plan reviewed and updated annually'? ® Q fl # Does the Plan include a Stormwater Facility Inspection Program? m n n n Has the Stormwater Pollution Prevention Plan been implemented? © 0 Q ❑ Comment The stormwater pollution prevention plan Is thorough However the site tour illuminated the need to revise the outfall map to reflect actual Stormwater outfall locations versus the current map which depicts roof runoff and front parking lot outfalls Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annuall/? a 0 Cl 0 Comment All monitoring has been conducted as required by the permit However the permittee has been monitoring roof runoff rather than pavement runoff from the side of the building that contains process materials The permittee is advised to cease monitoring roof runoff and to begin all monitoring of the two outfalls that discharge storage area runoff Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® 0 Q 1 3 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas7 rl n ® l] Comment No vehicle maintenance occurs at this site The permittee is advised to cease monitoring roof runoff and to begin all monitoring of the two outfalls that discharge storage area runoff Permit_ and_Ou_tfall_s Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ 0 ❑ Page 3 Permit NCG030430 Owner Facility Blue Ridge Metals Corporation Inspection Date 04/03/2007 Inspection Type 5tormvraler # Were all outfalls observed dunng the inspection's # if the facility has representative uutfall status is it property documented by the Division? # Has the facility evaluated all illicit (non stormwater) dscharges'� Comment Reason for Visit Routine Pages 4 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality August 23, 2002 DAVID WALLACE BLUE RIDGE METALS CORPORATION PO BOX 189 FLETCHER NC 28732 Subject NPDES Stormwater Permit Renewal BLUE RIDGE METALS CORPORATION COC Number NCG030430 Henderson County Dear Permittee In response to your renewal application for continued coverage under general permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stortnwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency dated December 6 1983 The following information is included with your permit package * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal state or loc it law rule standard ordinance order judgment or decree It you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083 ext 548 Sincerely Bradley Bennett Supervisor Stormwater and General Permits Unit cc Centr it Ines Stormwater & General Permits Unit Files Asheville Regional Otfu.e eTA NCDERR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030430 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143 215 1 other lawful standards and regulations promulgated and ldopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended BLUE RIDGE METALS CORPORATION is hereby authorized to discharge stormwater from a facility located at BLUE RIDGE METALS CORPORATION 180 MILLS GAP RD FLETCHER HENDERSON COUNTY to receiving waters designated as Cane Creek a class WS-IV stream in the French Broad River Brtsm in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts I 11 II1 IV V and VI of General Permit No NCG030000 as attached This certificate of coverage shall become effective September 1 2002 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day Augutit 23 2002 for Alan W Klimek P E Director Division of Water Quality By Authority of the Environmental Management Commission Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Gregory J Thorpe Ph D Acting Director Division of Water Quality December 27 2001 RON SHAFFER BLUE RIDGE METALS CORPORATION P O BOX 189 FLETCHER NC 28732 SubJcut NPDES Stormwater Permit Renewal BLUE RIDGE METALS CORPORATION COC Number NCG030430 Henderson County Dear Permittee Your facility is currently covered for stormwater discharge under General Permit NCG030000 This permit expires on August 31 2002 The Division staff is currently in the process of rewriting this permit and is scheduled to halve the permit reissued by late summer of 2002 Once the permit is reissued your facility would be L11-1ble for continued coverage under the reissued permit In order to assure your continued coverage under tht, general pernut, you inu,,t ipply to the Dn ision of Water Quality (DWQ). for renewal of your permit coverage To makt, this renewal process easier we are informing you in advance that your permit will bL expiring Enclosed you will find a General Permit Coverage Renewal Application Form The application must be completed and returned by March 4 2002 in order to aSSur(- continued coverage under the general permit Failure to request renewal within this time period may result in a civi] asScsSrnent of at least $250 00 Larger penalties may be assessed depending on the delinquency of lk rcqucst Di,,chargt, of Stormwater from your facility without coverage under a valid stormwaler NPDES permit would constitute a viol ration of NCGS 143-215 1 and could result in assessments of civil penalties of up to $10 000 per day Plcase note that recent federal 1eg153auon has extended the "no exposur(- exclusion' to all operators of industrial facilities in any of the 1 1 c itt goricS of storm water dischai gcs assocmatcd with industrial activity (cxupt construction activities) It you Iecl your I icility (-inn (.(-rtity a condition o1 no exposure" i e the fawlt} industrial materials and operations are not exposed to storniw it(-r, you c ut apply for the no cxpostn(- (-xulusmon For additional mnfommatmon contact the Central Otticc Stormwater Stall munbur 11st(-d belOw or (-heck the �IOrmW ltcr & General Permits Unit Web Site at http llh2o t,nr statt, nc, us/tie/stormw itcr html It the subject Stormwater discharge, to waters of the, state has hcen to min aced phase, complt,tt, the enclosed Rescission Request Form Mailing instructions are hsted on the bottom of the loam You will be notified wht.n the rescission process has been compictcd It }ou have any questions regarding the permit renewal pioecdures please cont m(-t J1111 Read of tht Asheville Regional Office at 828-.251 6208 or Bill Mills of tht, Central Officc Stormwatt r Unit at (919) 733-5083 ex( 548 Sincerely Bradley Bennett Super\isor Storin"diLr and General Permits Unit CL Central Files Asheville Revnonal Office N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 ©�� NCDENR Customer Service 1 800 623 7748 Y State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr , P E , Director February 27, 1998 Mr Ron Shaffer Blue Ridge Metals Corporation Post Office Box 189 Fletcher, North Carolina 28732 A099MA 14 �Y C)EHN11 Subject General Permit No NCG030000 Blue Ridge Metals Corporation COC NCG030430 Henderson County Dear Mr Shaffer In accordance with your application for discharge permit received on August 12, 1997, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an indtvidual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the Certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083 ext 578 Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A Preston Howard, Jr, P E cc Asheville Regional Office P O Box 29535, Raleigh North Carolina 27626-0535 Telephone 919-733 5083 FAX 919-733 0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030430 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Centeral Yoshida Corporation is hereby authorized to discharge stormwater from a facility located at Blue Ridge Metals Corporation 180 Mills Gap Road Fletcher North Carolina Henderson County to receiving waters designated as Cane Creek, a class WSIV in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,1II and IV of General Permit No NCG030000 as attached This Certificate of Coverage shall become effective February 27 1998 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 27, 1998 ORIGINAL SIGNED BY BRADLEY BENNETT A Preston Howard, Jr , P E Director Division of Water Quality By Authority of the Environmental Management Conurussion `"` F - her' t 31J6 r'3lle 5 v' F � s FS •� I, f II 2 re m'`C i N Flet `J w . 1551 Q��o r 20p0 + �. n o46f � / { / o J 3/, FAcnxry O LOCATION _ M ' 25 3120 ,..� ri J� 4 J M i 0 0 367 27 NY R 87`30' I56 ° 27'30' FACILITY COUNTY NPDES 0 3 MAP i DSN FLOW Ylv� SowBASIN S —D� L ',I7,jDE -7 RU .; : u STREAM el k, e �� e 4 STREAK CLASS 5 -]1-7-:� DISCHARGE CLASS S W/d e" a -A EXPiftaiTlON DATE /-5 I / O g