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Home My WebLink AboutNCG200407_COMPLETE FILE - HISTORICAL_20121129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CC QU D DOC TYPE [$ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ do) 0 11 �,' YYYYMMDD wd NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary November 29, 2012 Bob Brewer OmrtlSOlrrce Southeast LLC PO Box 578 Iwman, SC 29365 Subject: NPDES General Permit NCG200000 Certificate of Coverage NCG200407 0I1111ISOUNC Southeast -Smithfield Formerly Atlantic Scrap and Processing L,L.0 Johnston County Dear Mr. Brewer: Division personnel received your request to revise your stonnwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. Il'you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED 8) KEN PICKLE for Charles Wakild, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 M07-64941 Customer Service: 1-877-623 6748 Internet: wm nmaterquality.org An Equal Opportunity l Affirmative Action Employer One Noi-thCarolina Naturally STATE OF NORTH CAROLINA DEPARTMEN"r OF ENVIRONMENT AND NATURAL RESOURCE'S DIVISION OF WATER QUALI"1-Y GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200407 STORMWATER DISCHARGE'S 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 P011utiOu Control Act, as amended, OmnISOUI'Ce Southeast LLC is hereby authorized to discharge stormwater from a facility located at OnmiSource Southeast -Smithfield 2233 Wal-Pat Rd Smithfield JOhnston County to receiving waters designated as Neuse River, a class WS IV NSW CA, waterbody in the Nense River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective November 29, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this clay November 29, 2012. ORIGINAL SIGNED B) KEN PICKLY for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I 4 6O� W ArF9 Beverly Eaves Perdue, Governor �Dee Prcx;man, Secretary > r- North Carolina Department of Environment and Natural Resources O C Coleco H. Sullins. Director Division of Water Quality SURFACE WATER PROTECTION, SECTION . PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S 10 N C G 2 0 0 4 0 7 11. Permit status prior to requested change. a. Permit issued to (company name): Atlantic Scrap and Processing, LLC b. Person legally responsible for permit: Bob Brewer First MI Last Executive Vice President "title PO Box 578 Pennit Holder Mailing Address Lyman SC 29365 City State Zip (864)439-7039 (864)439-9846 Phone Fax c. Facility name (discharge): Atlantic Scrap and Processing LLC d. Facility address: 2233 Wal-Pat Rd. Address Smithfield NC 27577 City State Zip e. Facility contact person: Brad Gahr (919) 989-3102 First / M1 / Last Phone 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner /J other please explain b. Permit issued to (company name): OmniSource Southeast LLC c. Person legally responsible for permit: Bob Brewer First MI Last Executive Vice President Dille PO Box 578 Pennit Holder Mailing Address Lyman SC 29365 City State Zip (864) 439-7039 bobbrcwcr<ruotnnisourcese.cotn Phone E-mail Address d. Facility name (discharge): OmniSource Southeast — Smithfield c. Facility address: 2233 Wal-Pat Rd. Address Smithfield NC 27577 City Statc Zip f. Facility contact person: Brad Gahr First MI Last (919) 989-3102 hgahrinoninisourcese corn Phone hmail Address Revised 8/2008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: James Winegar First MI Last Environmental Manager Title 2233 Wal-Pat Road Mailing Address Smithfield NC 27577 City State Zip (919) 989-3012 jwinegarr@iomnisourcese.cotn Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: TIIIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERM ITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, James Winegar, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. i ture bate .................................... PLEASE SEND TIIE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 Atlantic Scrap and Processing, LLC 2233 Wal-Pat Road Phone: 919.989.3102 Smithfield, N.C. 27577 Fax: 919.989.3462 February 7, 2008 Ms. Sarah Young NC Division of Water Quality Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Atlantic Scrap and Processing, LLC Ownership Change NPDES Permit NCG200000 Dear Ms. Young: Per our previous conversation, 1 am re -submitting the applicable name/ownership change forms for Atlantic Scrap and Processing, LLC's Certificates of Coverage under the general stormwater permit (NCG200000) covering scrap metal facilities for the following: Winston-Salem Facility (COC — NCG200349), Charlotte Facility (COC - NCG200351), Kernersville Facility (COC — NCG200353), Smithfield Facility (COC — NCG200407), and Wilmington Facility (COC — NCG200441). Although our recent merger with South Atlantic Recycling Group, LLC results in a change in ownership (Recycle South, LLC), we will continue to operate as Atlantic Scrap and Processing, LLC (no name change). If this creates a conflict with the state's database, feel free to simply insert these forms in the applicable files. Should you have any questions or require additional information, you may contact me via phone (919.989.3102 Ext. 275) or e-mail Qwinegar@crgmetals.com). Sincerely, B. Winegar nmental Compliance Director Attachments Cc: file Micimel F. Easley. G., enwt William G. Ross Jr., Jectmj,, North C'irotina DepaMnent of Environment and Nahval R,,,u ces Alan W. t{limek. P.E. Director Dinsion o[ Water Quality SURFACE WATER PROTECTION`SEC:TION PERMIT NAME/OWNERSHIP CHANGE FORM , I. Pleasee enter the permit minter for which the change is requested. NPDES Pciurn (or% Ccilificate ofCovertlee Nr I C I G 1 21 0 0 0 0 0 I N I l I G 1 21 0 0 4 0 7 I1. Permit statusLtLLLr to status change. it. Perwil issued to (cullgnuly name): Atlantic Scrap and Processing, LLC b. Person legally responsible for Permit Bill Perry Fnui MI / Lea Vice President e. Facility name (discliar.Re): d. Facility address: e. Facility contact person: gl :. .I:. Perini[ Holder -Mailing Address Kernersville NC 27285 City srnte Zip (336 )996 - 2350 ( 336) 996 - 0493 Phone Fax Smthfield 2233 Wal-Pat Road Addre., Smithfield NC 27577 Nick Urban hw / Nil i Last ( 919) 989 - 3102 Phone Ill. Please Provide the following for the requested change (revised permit). a. Request for change is a result of: M Change in ownership of the facility (due to merger) O Name change of the facility or owner 11 other please explain b. Perlllil issued u, (cuurpaily llallle): Atlantic Scrap and Processing, LLC c. Person legally responsible for permit: Bill Perry Fnsr / MI r Lnr Vice President PO Box 608 Perntit Holder Mailing Address Kernersville INC 27285 city state zip (336 ) 996 - 2350 bperry(a�atlanticscrap corn Phone E moil Address d. Facility name (discharge'): Smithfield Facility c. Fncitity nddress: 2233 Wal-Pat Road Smithfield NC 27577 City sate Zip t'. Facility comact person: Nick Urban First I MI I Last (919 ) 989 - 3102 nurban(c)atlanticscral)com Phone E-rnul Address evised 7,2005 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information: (if different fi'onr the person legally responsible for the perurit) Permit contact: First 1 ',It / Last Phone F.-mail Add,,, V. Will the Permitted facilit' continue to conduct the same industrial activities conducted prim to this ownership or name change? W Yes ❑ No (please explain) VI. Required Items: THI.S:IPPLICGITION (PILL BERETI,RA'ED UNPROCE.S'.S'ED IFITEAIS:IRE IN COMPLE"I EOR MISS'LVG: )l This completed application is required for both name change and/or ownership change requests. M Legal documentation of the transfer of ownership (such as ielevaut pages of a contract deed. or a bill of sale) is required fur au uwl lei ship chat uge request. Arricics of iluorpuraliuu arc uul sufficicnl fur an ownership change. ..................................................................................................... The certifications below nulst be completed and sigi ed by bah the penuit holder prior to the change, and the new applicant in the ease of an ownership change request_ Fnr n name change request, the signed Applicant's Certificatinn is sufficicul. PER\IITTEE CERTIFICATION (Jowntil holderprior io uwnership chculge). L Bill Pew I attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required Pans of this application are not completed mid that if all requirecl supporting inforntntion is not included, this appliention package will be returned as incomplete_ G, - /r-�y-�� )ignzav Date APPLICANT CERTIFICATION: I, Bill Perry , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is notincluded, this application package will be returned as incomplete. g E�:I (-(q aft Signo Date PLEASE .SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Anil Scn-icc Center Raleigh, North Carolina 27699-161 7 R, med 72005 Delaware PAGE 1 2Fie First State I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "ATLANTIC SCRAP @ PROCESSING, LLC", A NORTH CAROLINA LIMITED LIABILITY COMPANY, WITH AND INTO "SOUTH ATLANTIC RECYCLING GROUP, LLC" UNDER THE NAME OF "RECYCLE SOUTH, LLC", A LIMITED LIABILITY COMPANY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE THIRTY—FIRST DAY OF AUGUST, A.D. 2007, AT 11:15 O'CLOCK A.M- 4a�i rars ° \ h� � .o'cF a�,�ni:�S4� �o 6 gym; o� 9380532 8100M •' ,� �t1 d.�i� 070976840 `��_'�'% Harriet Smi0i Windsor, Secretary of State AUTHENTICATION: 5970125 DATE: 08-31-07 c2007'+s01232 SOSID: XXXXXXXX Date Filed: 8/31 /2007 4:27:00 PI Elaine F. Marshall North Carolina Secretary of Sta C200724300232 State of North Carolina Department of the Secretary ojState ARTICLES OF MERGER Pursuant to North Carolina General Statute Section 57C-9A-22(a), the undersigned entity does hacby submit the following Articles of Merger as the surviving business entity in a merger between rwo m more business entities (the "Merger"). I. The name of the surviving entity is South Atlantic Recycling Group, LLC, a limited liability company organized under the laws of Delaware, which is changed to Recycle South, LLC in the Certificate of Merger that is filed with the Delaware Secretary, of State. The address of the surviving entity is: 2061 Nazareth Church Road, Spartanburg, South Carolina 29301, Spartanburg County, The mailing address of the surviving foreign business entity is: 2061 Nazareth Church Road, Spartanburg, SC 29301. The surviving foreign business entity will file a statement of any subsequent change in its mailing address with the North Carolina Secretary of State. 2. The name of the merged entity is Atlantic Scrap & Processing, LLC, a limited liability company organized under the laws of North Carolina, which upon the filing of the Certificate of Merger in Delaware becoming effective will be changed to "Recycle South, LLC." 3. A Plan of Merger has been duly approved in the manner required bylaw by each of the business entities participating in the merger. 4. These articles will be of ecove as of the filing of these Articles of Merger. This the 31 st day of August, 2007. SOUTH ATLANTIC RECYCLING GROUP, LLC By: ATLANT[ SCRAP & PROCESSING, LLC, M i and Manager By: Na fie_ Title: My Ai.t A" NOTES: 1. Filing fee b350 for For-pofit mtilies. 2. Filing fee n S25 far Non-p,odl emidee. 3. This document must be filed with the Secrsary of Stater Certlfcwt(s)ofMager,,,be registered pursuant to the requirements of N.C.G.S. Section 47-18.1 (Resirrd Seprnn6er 200) (Form BE-13) CORPORATIONS DIVISION P. O. BOX 29622 RALEIGH. NC 27626.0622 H4S821H225 01 SG ra 1 Now C4"w- Atlantic Scrap and Processing LLC Corp. Office P.O. Box 608 Mr. Bradley Bennett SW'Unit Supervisor NC Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date: November 14, 2007 RE: Atlantic Scrap and Processing, LLC Namc/Ownership Change NPDES Pennit NCG200000 Dear Mr. Bennett: Kernersville, NC • 27285-0608 USA a I am writing to inform you of our recent merger with South Atlantic Recycling Group, LLC. We will now be operating as Recycle South, LLC dba Atlantic Scrap and Processing, LLC. It is my understanding that this requires us to submit the applicable name/ownership change forms for our Certificates of Coverage under the general storniwater permit (NCG200000) for scrap metal facilities, which I have enclosed for the following: Winston-Salem Facility (COC — NCG200349), Charlotte Facility (COC - NCG200351), Kerncrsville Facility (COC — NCG200353), Smithfield Facility (COC — NCG200407), and Wilmington Facility (COC — NCG200441). Should you have any questions or require additional information, you may contact Mr. James Winegar (919.989.3102) or myself (336.996.2350). Sincerely, (R Bill Pen'y Vice President PROCESSING FACILITIES Kernersville, NC Phone 336-996-2350 Charlotte, NC Phone 704-375-5937 Fax 336-996-0493 Fax 704-342-3658 Winston-Salem, NC Phone 336-725-8333 Smithfield, NC Phone 919-989-3102 Fax 336-725-2458 Fax 919-989-3462 i ®® Atlantic Scrap and Processing LAC ®® Corp. Office P.O. Box 608 • Kernersville, NC • 27285-0608 USA August 17, 2007 Mr. Charles Wakild Surface Water Protection Regional Supervisor North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 RE: Compliance Evaluation Inspection Atlantic Scrap and Processing LLC — Smithfield Stormwater Permit NCG200407 Via: Hard Copy with attachments — via US Mail — Return Receipt Dear Mr. Wakild: Please find enclosed the results of a stormwater sampling event conducted at our Smithfield facility in response to your letter dated December 22, 2006. Please feel free to contact me or our engineer for this facility— Mike Tant — with W. Z. Baumgartner and Associates — 615-595-0025 if you have any questions or need additional information. I have given him permission to speak with your department directly. Sincerely, t Bill Perry PROCESSING FACILITIES Kernersville, NC Phone336-996-2350 Fax 336-996-0493 Charlotte, NC Phone 704-375-5937 Fax 704-342-3658 Winston-Salem, NC Phone 336-725-8333 Smithfield, NC Fax 336-725-2458 Phone 919-989-3102 Fax 919-989-3462 CC: Nick Urban ASAP Smithfield Steve Earp Smith Moore Bradley Bennett NCDENR Mike Tanl W Z Baumgartner and Associates Attachments: Summary of Analytical Data, Chain of Custody and Laboratory Reports �7\ , r%., «'�• Assucy�nos% ANC ENVIRONMENTAL ENGINEERS AND CONSULTANTS P.O. BOX 680369 • FRANKLIN, TN 37068-0369 1113 MURFREESBORO RD., SUITE 310 • FRANKLIN, TN 37064 615-595-0025 • FAX 615-595-1595 LETTER OF TRANSMITTAL TO: Mr. Bill Perry DATE: August 9 2007 Atlantic Scrap & Processing, LLC PROJECT NO. 26020 P.O. Box 608 RE: Atlantic Scrap & Processing Kernersville, NC 27285 Smithfield, NC L F I WE ARE SENDING YOU: 0 Attached ❑ Previously faxed ❑ Under separate cover VIA: ❑ Overnight ❑ 2nd Day 0 Regular THE FOLLOWING ITEMS: 0 Exhibits ❑ Shop Drawings ❑ Permit Applications ❑ Reports ❑ Survey ❑ Change Order ❑ Plans ❑ Specifications 0 Other COPIES DATE NO. DESCRIPTION 1 07/13/07 Exhibit No. I - 2: Summary of Analytical Data 1 07/13/07 Chain of Custody 1 07/13/07 Laboratory Reports THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted IH For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review and comment ❑ REMARKS: COPY TO: ❑ Resubmit _ copies for approval ❑ Submit _ copies for distribution ❑ Return _ corrected prints SIGNED: Michae E. Tant, P.E. Executive Vice President P If enclosures are not as noted, kindly notify us at once. EXHIBIT NO. 1 ATLANTIC SCRAP AND PROCESSING SMITHFIELD, NORTII CAROLINA SUMMARY OF ANALYTICAL DATA STORMWATER MONITORING PARAMETER GENERAL CHEMISTRY (mg/L) COD Total Suspended Solids TOTAL METALS (mg/L) Cadmium Lead JULY 13, 2007 OUTFALL (79656) 58.3 43.0 a z a e P <0.00100 0.0304 W. Z. BAUMGARTNER & ASSOCIATES, INC. Environmental Engineers & Consultants P. O. Box 680369 Franklin, TN. 37068-0369 Mom 26020 EXHIBIT NO. 2 ATLANTIC SCRAP AND PROCESSING SMITHFIELD, NORTH CAROLINA SUMMARY OF ANALYTICAL DATA STORMWATER MONITORING PARAMETER VOLATILE ORGANICS (ug/L) Acetone Benzene Bromobenzene Bromochloromethane Bromodi chloromethane Bromofonn Bromomethane 2-Butanone Sec-Butylbenzene n-Butylbenzene tert-Butylbenzene Carbon disulfide Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane Chloroform Chloromethane 2-Chlorotoluene 4-Chlorotoluene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane (EDB) Dibromomethane 1,4-Dichlorobenzene 1,3-Dielilorobenzene 1,2-Dichlorobenzene Di chl orodi fluoromethane 1,1-Dichloroethane 1,2-Dichloroethane cis-1,2-Dichlorothene JULY 13, 2007 1 of OUTFALL (79910) <50.0 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <50.0 <L00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <5.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 EXHIBIT NO. 2 (cont.) ATLANTIC SCRAP AND PROCESSING SMITHFIELD, NORTH CAROLINA SUMMARY OF ANALYTICAL DATA STORMWATER MONITORING JULY 13, 2007 PARAMETER OUTFALL VOLATILE ORGANICS (ug/L) (79910) 1,1-Dichloroethene <1.00 trans-1,2-dichloroethene <1.00 1,3-Dichloropropane <1.00 1,2-Dichloropropane <1.00 2,2-Dichloropropane <1.00 cis-1,3-Dichloropropene <1.00 1, 1 -Dichloropropene <1.00 Ethylbenzene <1.00 Hexachlorobutadiene <50.0 2-Hexanone <1.00 Isopropylbenzene <1.00 p-Isopropyltoluene <1.00 Methyl tert-Butyl Ether <1.00 Methylene Chlroride <5.00 4-Methyl-2-pentanone <10.0 Naphthalene <5.00 n-Propylbenzene <1.00 Styrene <1.00 1,1,1,2-Tetrachloroelhane <1.00 1,1,2,2-tetrachloroethane <1.00 Tetrachloroethene <1.00 Toluene <1.00 1,2,3-Trichlorobenzene <1.00 1,2,4-Trichlorobenzene <1.00 1,1,2-trichloroethane <1.00 1, 1, 1 -trichlorethane <1.00 Page 2 of 3 EXHIBIT NO.2 (cont.) ATLANTIC SCRAP AND PROCESSING SMITHFIELD, NORTH CAROLINA SUMMARY OF ANALYTICAL DATA STORMWATER MONITORING PARAMETER VOLATILE ORGANICS (ug/L) Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,3,5-Trimethylbenzene 1,2,4-Trimethylbenzene Vinyl chloride Xylenes, total JULY 13, 2007 OUTFALL (79910) <1.00 <1.00 <1.00 <1.00 <1.00 <1.00 <3.00 W. Z. BAUMGARTNER & ASSOCIATES, INC. Environmental Engineers & Consultants P. O. Box 680369 Franklin, TN. 37068-0369 Page 3 of 3 �� :s3AM HP LASERJET FAX P.4 GENERATOR: A=ft-r,i, ADDRESS: CHAIN OF CUSTODY Pogo — of _ �7 Project No.?)15C 60 ,,S /M /9ruD J' �. CITY: 60,?NAV9,0 SAMPLE POINT: Qk SAMPLER'S NAME. COMPANY NAME: STATE:: C _- zlP. EMU. ( PRINT } ( SIGN ) PART 11 . Sample Information Sample Matft Codes OW Drinking Water OL Oft Ww waetewater ' ag :We 80 aon OW Groundwater SR Sbroddw Sw Btorurwatet Rnldw 6C Sddy Su aarftoo Water ou"nt Sample I.O. Onto Requested p AnelySlS Total Me. of ont:rne Time Matrta p r PART III • Chal of Custody ROltn u • B(Signature) Dot*: Timm R*<attred Byi (Bl natura) t z 3 4 IYe r bo o B .(Signature) 7 7 �{ (fir 7, Cuatotly to lnta°t: - eo [] Ho Temperature: ('DL_ TestAmerica ANALYTICAL TESTING CORPORATION July 24, 2007 3:24:4911M Client: W./..Baumgartner & Associates (4016) P. 0. Box 680369 Franklin, TN 37068-0369 Attn: Brandon Walsh SAMPLE IDENTIFICATION 27060 79656 Cattail 2960 Foster Creighton Road NashWle, TN 37204 - 600-765-0960' Fax 615-726-UN Work Order: NQG 1426 Project Name: 27060 Project Nbr 27060 P/O Nbr: Date Received: 07/16/07 LAB NUMBER COLLECTION DATE AND T'IAIE NQG 1426-01 07/13/07 00:01 An executed copy of the chain of custody, the project quality control data, and the sample receipt fount are also included as an addendum to this report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at I-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accreditation. This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have received this material in error, please notify us immediately at 615-726-0177. North Carolina Certification Number: 387 The Chain(s) of Custody, 2 pages, are included and are an integral pan of this report. These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. All solids results are reported in wet weight unless specifically stated. Estimated uncerainity is available upon request. This report has been electronically signed. Report Approved By: Roxanne Connor Program Manager - Conventional Accounts Page I of 10 TestLmerica ANALYTICAL TESTING CORPORATION Client W.Z.Baumgarmer & Associates (4016) P. 0. Box 680369 Franklin, 7N 37068-0369 Alm Brandon Walsh 2960 Foster Creighton Road Nashville, TN 372N - 800-766-0980' Fax 615-726-UN Work Order: NQG 1426 Project Name: 27060 Project Number: 27060 Received: 07/16/07 16:55 ANALYTICAL REPORT Dilution Analysis Analyte ........__.._.__..__....._.................___....___...._...._____................_...._........_....... Result Flag Units MRI, Factor Date/Dime Method Batch ...... Sample ID: NQG 1426-01 (27060 79656 Outfall -Water) Sampled: 07/13/07 00:01 General Chemistry Parameters Chemical Oxygen Demand 58.3 mg/L 10.0 1 07/19/07 13.07 I7PA 410A 7073398 Total Suspended Solids 43.0 mg/L 2,00 1 07/19/07 15: 19 SM2540 D 7072983 Total Metals by EPA Method 200.7 Cadmium ND mg/L 000100 1 07/18/0714:39 EPA 200.7 7072906 Lead 0.0304 mg/L 0.00500 1 07/18/07 14:39 EPA 200.7 7072906 Page 2 of 10 TestLmerica ANALYTICAL TESTING CORPORATION Client W.Z.Bauragarmer &Associates (4016) P. O. Box 680369 Franklin, TN 37068-0369 Ann Brandon Walsh 2960 Foster Creighton Road NashWle, TN 372N - 600.765-0960- Fax 615-726-3404 Work Order: NQG1426 Project Name. 27060 Project Number: 27060 Received: 07/16/07 16:55 SAMPLE, EXTRACTION DATA WtNol Extimmon Pander Batch I,ab Numbcr Extracted Estncted Vol Date Analyst Mcthed 'total Metals by EPA Method 200.7 EPA 200.7 7072%6 NQG1426-01 50.00 50.00 07/17/07 14:03 1-1713 EPA 200.7 EPA 200.7 7072906 NQG1426-01 50.00 50,00 07/17/0714:03 LTB EPA 200.7 Page 3 of 10 Testl merica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nsshelle, TN 372N - 000-765-0 80 - Fax 615.726.3404 Client W.Z. Baumgartner& Associates(4016) Work Order: NQGI426 P. 0. Box 680369 Project Name: 27060 Pranklin,'I'N 37068-0369 Project Number: 27060 Alin Brandon Walsh Received: 07/16/07 16:55 PROJECT QUALITY CONTROL DATA Blank Analyse Blank Value Q Units Q.C. Batch Leb Number Analyzed Data Tune ................................................................................................................ ... ... ....................... General Chemistry Parameters 7072983-BLKI Total Sespmded Solids <0.500 mg/L 7072983 7072983-13LKI 07/19/07 15:19 7073398-BLKI Chemical Oxygen Demand <5.00 mg/L 7073398 7073398-BLKI 07/19/07 13:07 Total Metals by EPA Method 200.7 7072906-BLKI Cadmium <0.000500 m8/L 7072906 7072906-BLKI 07/18/07 14: 12 Lead <000300 mg/L 7072906 7072906-BLKI 07/18/07 14: 12 Page 4 of 10 TestAlilerica ANALYTICAL TESTING CORPORATION Client W.Z. Baumgartner& Associates(4016) P. 0. Box 680369 Pranklin,'I'N 37068-0369 Ann Brandon Walsh 2960 Faster Creighton Road Nashville, TN 372U • 800-765-0980 - Fax 615-726-34U Work Order: Project Name: Project Number: Received: PROJECT QUALITY CONTROL DATA Duplicate NQGl426 27060 27060 07116/07 16:55 Smnple AnolyiW Anelyro Ong. Val. Duplicate Q Units BPI) Limit Balch Duplicared DateJGme .................................................................................................................... ........................ General Chemistry Parameters 7072983-DUPT Total Suspended Solids 316 30.0 mg/L 5 20 7072983 NOG1429-01 07/19/07 15:19 7073398-DUPI Chemical Oxygen Demand 169 17.2 mg/L. 2 10 7073398 NQ01450-01 07/19/07 13,07 Page 5 of 10 TestAI merica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 600-765-09W- Fax 615-726-3404 Client W.Z. Baumgartner & Associates (4016) P. O. Box 680369 Franklin, IN 37068-0369 Ann Brandon Walsh Work Order: NQGl426 Project Name: 27060 Project Number: 27060 Received: 07/16/07 16:55 PROJECT' QUALITY CONTROL DATA LCS Target Analyzed Analyte Known Val. Analyzed Val Q Units %Rec. Range Basch DatNFime General Chemistry_ Parameters 7072983-BS1 Total Suspended Solids IN 93.0 ug/mL 93% W.I to 7072983 07/19/07 15:19 7073398-BSI Chemical Oxygen Demand 200 20.3 ug/mL 102% 90.110 7073398 07/19107 13:07 Total Metals by EPA Method 200.7 7072906-BS1 Cadmium 0,0500 00512 .go - Lead 0,0500 00511 mg/L 102% 85- 115 7072906 07/18/07 14:26 102% 85- 115 7072906 07/18/07 14:26 Page 6 of 10 TestAI merica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 800-765-0980 - Fax 615-726-3404 Client W.7..Baumganner R Associates(4016) Work Order: NQGI426 P. O. Box 680369 Project Name: 27060 Franklin, IN 37068-0369 Project Number: 27W Ann Brandon Walsh Received: 07/16/07 16:55 PROJECT QUALITY CONTROI. DATA Matrix Snike 'Target steeple Analyzed Analyze Ong.Yel. NISvs1 Q Units spikeConc %Rec. Range Hatch Spiked Dawrrime ................................................................................................................. ............................ General Chemistry Parameters 7073396-MS1 Chemical Oxygen Demand 95A 207 MHA ug/mL 50.0 223% 90-110 7073398 NQG 1422-01 07/19/07 13:07 Total Metals by EPA Method 200.7 7072906-MS1 Cadmium ND 0.0497 mg/h I.eaad 0.00480 0.0533 mull, 0.0500 99% 70- 130 7072906 NQG 1468-02 07/18/07 14.59 0.0500 97% 70-130 7072906 NQG 1468-02 07/18/07 14:59 Page 7 of 10 Tes-tLmerica ANALYTICAL TESTING CORPORATION Client W.Z.Baumgartner6: Associates(4016) P. O. Box 680369 Franklin, IN 37068-0369 Arm Brandon Walsh 2950 Foster Creighton Road Nashville, TN 372N - 600-765-0960 - Fax 615-726-3404 Work Order: NQGI426 Project Name_ 27060 Project Number: 27060 Received: 07/16/07 16:55 PROJECT QUALITY CONTROL DATA Matrix Spike Dup Spike Target Sample Analyzed Analyse Ong. Val. Duplicate Q Units Cdnc %Roc. Range RPD Limit Batch Duplicated Datclrinm ............................................................................................................................................. General Chemistry Parameters 7073398-MSD1 Chemical Oxygen lkmand 95A 205 MIIA ug/m . Soo 219% W-110 1 10 7073398 NQG1422-01 07/19/07 13,07 Total Metals by EPA Method 200.7 7072906-MSD1 Cadmium ND 0.0500 Lead 0W480 00562 mg/L 005M 100% 70-130 go 20 7072906 NQG1468-02 07/18/07 15:19 .,A, 00500 103% 70-130 5 20 7072906 NQG1468-02 07/18/07 M19 Page 8 o(10 TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 800.76&0980 - Fax 615-726-3404 Client W.Z.I3aumgartner&Associates(4016) Work Order: NQG1426 P. O. Box 680369 Project Name: 27060 Franklin, IN 37068-0369 Project Number: 27060 Arm Brandon Walsh Received: 07/16/07 16:55 CERTIFICATION SUMIIIARY TestAmerica - Nashville, TN Method ......................... Matrix AIHA Nelac North Carolina EPA 200.7 ........ ......... ................... Water .........._ ...... N/A _ ._..................... X — _ .._...._..._......... ............ X EPA 410A Water N/A X X SM2340 D Water X Page 9 of 10 TestLi�merica ANALYTICAL TESTING CORPORATION Client WX Baumgartner& Associates(4016) P. O. Box 680369 Franklinj N 37068-0369 Ann Brandon Walsh 2960 Foster Creighton Road NashW lle, TN 37204 - 800-765-0980' Fax 615-726-3,IN Work Order: NQGI426 Project Name: 27060 Project Number: 27060 Received: 07/16/07 16:55 DATA QUALIFIERS AND DEFINITIONS NIIIA Due to high levels of analytc in the sample, the MS/MSD calculation does not provide useful spike recovery information. See Blank Spike (LCS). ND Not detected at the reporting limit (or method detection limit if sho«m) METHOD MODIFICATION NOTES COD 410.4 M - M = COD method modified for use of Hach method 8000. Page 10 of 10 Testllmerica �asrvi c, IN COOLER RECEIPT FORM IIIII Iu lu ul Cooler Received/Opened On: 7/16/07 @ 1655 NOG1426 Tracking # Courier :Route Gun ID:92171982 _ Ll 1. Temperature of rep. sample or temp blank when opened: �r Degrees Celsius 3. If Item #2 temperature is 0°C or less, was the representative sample or temp blank frozen? YES NO. NA 4. Were custody seals on outside of cooler? YES... OA I If yes, how many and where: 5. Were the seals Intact, signed, and dated correctly? YES ... NO.. ---''�� 6. Were custody papers Inside cooler? YES ... NO(N3 I certify that I opened the cooler and answered questions 1-6 (intiall 7. Were custody seals on containers: YES NO and Intact YES ... NO. Were these signed and dated correctly? YES... NO..N � 8. Packing mat'I used? Bubblewrap lash g eanuts Vermiculite Foam Insert Paper Other None 9. Cooling process: Ice Ice -pack Ice (direct contact) Dry ice Other None 10. Did all containers arrive In good condition (unbroken)? ..NO... NA 11. Were all container labels complete (#, date, signed, pres., etc)? E ..NO ... NA .� 12. Did all container labels and tags agree with custody papers? YE ...NO ... NA 13a. Were VOA vials received? YES. .NO .NA b. Was there any observable headspace present in any VOA vial? YES ... NO ..NA 14. Was there a Trip Blank in this cooler? YES ... NO. & If multiple coolers, sequence # I certify that I unloaded the cooler and answered questions 7-14 (intiall DNS 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level?O..NA b. Did the bottle labels indicate that the correct preservatives were used ES..NO... NA _ If preservation in-house was needed, record standard ID of preservative used here 16. Was residual chlorine present? � YES ... N�rO...x A I certify that I checked for chlorine and pH as per SOP and answeredquestions '15 16 (intiall W> 17. Were custody papers properly filled out (ink, signed, etc)? ES. .NO... NA 18. Did you sign the custody papers in the appropriate place? E ..NO ... NA 19. Were correct containers used for the analysis requested? YES .NO ... NA 20. Was sufficient amount of sample sent In each container? YES ... NA I certify that I entered this project into LINIS and answered questions 17.20 lintlal) f..NO WS I certify that I attached a label with the unique LIMS number to each container (Intlal) 21. Were there Non -Conformance Issues at login? YES. Was a PIPE generated? YES ... NO ... # RIS = Broken in shipment Cooler Receipt Form.dac LI'-1 Revised 4/18107 find of Form CHAIN OF CUSTODY RECORD Nashville Division Phone: 615.726-01I77 2960 Foster Creighton Toll Free: 800-765-0980 Nashville, TN 37204 Fax: 615.726.3404 Client Name/Account #: W.Z. Baumgartner 8 Associates (4016) Address: P.O. Box 680369 City/State/Zip: Franklin, TN 67068-0369 State Site: Project Manager: Telephone Number: 615-595-0025 Fax No.: 615-595-1595 To assist us in using the proper analytical methods, is this work being conducted for regulatory purposes? Compliance Monitoring? Yes Enforcement Action? Yes No .c> G Sampler Name: (Print) Project ID: Sampler Signature: Project #: r?d 60 Prwearvativa AA.Mv I A-1— Fnr a g Y o n 'o m m 0 v m m E o a m v y O m x O 0 w y u t '0 9— c r� x N c K a Sam le ID / Descri tlgn ~ Z of U LL — x x Z x x Z 0 (7 3 N N O I 1� K N LL N 4csG r. ffr i cx NQG 1426 07/23/07 23:59 #1 1 1 Special Instructions: Laboratory Comments: Date needed if RUSH: Temperature Upon Receipt) " iao f fit ....� {!. i �.•- ,'rr iY fz'J e,,,el Method of Shipment, FEDEX VOCs Free of Headspace? Y N Relinquished by: Date Time Received Date Time Relin he jy: Date Time Received by TestAihenca: Date Time 'G( 'J'estI�merica ANALYTICAL TESTING CORPORATION July 31, 2007 3: 19: 14PM Client: W./..Baumgartner & Associates (4016) P. O. Box 680369 Franklin, TN 37068-0369 Ann: Brandon Walsh SAMPLE IDENTIFICATION 27060 79910 Outfall 2960 Foster Creighton Road Nashville, TN 372N - 80(1 - Fax 615-7263 0,1 Work Order: NQ02727 Project Name: 27060 Project Nbr. 27060 / NC P/O Nbr: Date Received: 07/26/07 LAR NUMBER COLLECTION DATE ANTI TIME NQG2727-01 07/ 13/07 00:01 An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as :m addendum to this report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at 1-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accreditation. This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have received this material in error, please notify us immediately at 615-726-0177. North Carolina Certification Number: 387 The Chain(s) of Custody, 2 pages, are included and are an integral part of this report. These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. All solids results are reported in wet weight unless specifically stated. Estimated uncertainity is available upon request. This report has been electronically signed. Report Approved By: Roxanne /I �� Roxanne Connor Program Manager - Conventional Accounts Page I of I I TestAimerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road NashW lle, TN 372N - 800-765-0980 - Fax 615-726-UN Client W.7..Baumgariner& Associates (4016) Work Order: NQG2727 P. O. Box 680369 Project Name: 27060 Franklin, TN 37068-0369 Project Number: 27050 / NC Attn Brandon Walsh Received: 0726/07 16:30 ANA1.1,71CAL REPORT Dilution Analysis Analyte Result Flag Units DIRL Factor Daterrime Method Batch Sample ID: NQG2727-01 (27060 79910 Outfall - Water) Sampled: 07/13/07 00:01 Volatile Organic Compounds by EPA Method 8260B Acetone ND ug/L Benzene ND ug/L Bromobcnzcne ND ug/L Bromochloromethane ND ugA, Bromodichloromethane ND ug/L Bro-noform ND ug/L Bromomcthane ND ug/L 2-Bumnone ND ugA. sec-Butylbenzene ND ug/L n-Butylbenzene ND ug(L ten-Butylbenzene ND ug(L Carbon disulfide ND ug/L Carbon Tetrachloride NO ug/L Chlorobenzene NO ugA, Chlorodibromomethane NO ug/L Chloroethanc ND ugA. Chloroform ND ug/L Chloromethane ND ug/L 2-Chlorotoluene ND ug/L 4-Chlorotoluene ND ug/L 1,2-Dibromo-3-chloropropane ND ugA. 1,2-Dibromoethane(EDB) NO ug/L Dibromomethane ND ugA, IA-Dichlorobenzene ND ug/L 1,3-Dichlorobenzene ND ug/L 1,2-Dichlorcbenzene ND ugA, Dichlorodifluoromethane ND ug/L I,I-Dichloroethane ND ugA, 1,2-Dichloroethane ND ug/I, cis-1,2-Dichloroethene ND ug/L 1,1-Dichloruethene ND ug/I, trans-1,2-Dichloroethene ND ug/l, 1,3.Dichloropropane ND ugA. 1 2-Dichloropropane ND ugA- 2,2-Dichloropropane ND ugA, cis - I 7-Dichloropropcnc ND ug/L trans- l,3-Dichloropropcnc ND ug/L I,I-Dichloropropene ND ug/L Ethylbenzene ND ug/l, Hexachlorobutadiene ND ugA, 2-Ilcxanone ND ugA, Isopropylbenzene ND ug/L p-Isopropyltoluene ND ugA, 50.0 1 07/26/07 21:38 SW846 826011 7074979 100 I 0726/0721:38 SW846826013 7074979 100 1 0726/0721:38 SW846 8260B 7074979 100 1 07/26/0721:38 SW846826011 7074979 1.00 1 0726/0721:38 SW846826013 7074979 1.00 I 0726/0721:38 SW846826013 7074979 100 1 0726/0721:38 SW846826013 7074979 50.0 1 0726/0721:38 SW846826011 7074979 1.00 1 072610721:38 SW846826011 7074979 1.00 1 07126/0721:38 SW846826011 7074979 1.00 1 0726/07 21:38 SW846 8260B 7074979 1.00 1 0726/07 21 :38 SW846 826013 7074979 1.00 1 0726/0721:38 SW846826013 7074979 1.00 1 0726/0721:38 SW846826013 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846826011 7074979 1.00 1 0726/0721:38 SW846826011 7074979 1.00 1 0726/0721:38 SW846826011 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 5.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 07/26/0721:38 SW846826013 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 07/26/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 072610721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846826011 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 07126/0721:38 SW846 8260B 7074979 1.00 1 072610721:38 SW8469260B 7074979 1.00 1 0726/0721:38 SW9468260B 7074979 1.00 1 0726/0721:38 SW846826011 7074979 100 1 07126/0721:38 SW846 8260B 7074979 100 1 0726/0721:38 SW846 8260B 7074979 1.00 1 07/26/0721:38 SW846 8260B 7074979 1.00 1 07/26/0721:38 SW846 8260B 7074979 1.00 1 07/26107 21 :38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 50.0 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 1.00 1 0726/0721:38 SW846 8260B 7074979 Page 2 of 1 I TestAmerica ANALYTICAL TESTING CORPORATION Client WX13hrumgarmer& Associates(4016) P. O. Box 680369 Franklin, TN 37068-0369 Aim Brandon Walsh 2960 Foster Creighton Road NashNlle, TN 37204 - SM-765.09M - Fox 615-726a404 Wort: Order: NQG2727 Project Name. 27060 Project Number 27060 / NC Received: 0726/07 16:30 ANALYTICAL REPORT Dilution Analysis Analyte Result Flag Units MRL Factor Date/time Method Batch Sample ID: NQG2727-01 (27060 79910 Outfall - Water) - cont. Sampled: 07/13/07 00:01 Volatile Organic Compounds by EPA Method 8260B - cool. Methyl tert-Butyl fisher ND ug/L 1.00 Methylene Chloride ND ugB- 5.00 4-Methyl-2-pentenone ND ugB- 10.0 Naphthalene ND ug4- 5.00 n-Propylbenzene ND ug/L 1,00 Styrene ND ug/h 1,00 1, 1,1,2-Tctrachlorcethane ND ug4, 100 1,1,2,2-1 etmchlomethane ND ug/L 1.00 Tetrachloroethene ND ug/L 1.00 Toluene ND ug/L 1,00 1,2,3-1*richloro1bcvcne ND ug/L 1.00 1,2,4-Tdchlorobenrcne ND ug/l, 1,00 1,12-Trichlorcethane ND ug/L 1.00 1, 1, 1-Trichloroethane ND ug/L 1.00 Trichloroethene ND ug/L 100 Trichlorofluoromelhane ND ug'L 1.00 1,2,3-Trichloropropine ND I'M, 1 00 17,521'rimeth54benwin, ND ug/1, 100 12,41'rimethylbenzene ND ug/L 1.00 Vinyl chloride ND ug/1- 1.00 X-vlenes, total ND ug/I. 3.00 Surr: 1,2-Dichloroelhane-d4 (61441%) 94 % Surr. Dibromofluoromerhane (78-123%) 93 % Sane Toluene-d8 (79-120%) 94 % Surr: 4-Bromgrluorobemene (75-133%) 95 % 1 072610721:38 SW846826011 7074979 1 0726/0721:38 SW846826014 7074979 1 0726/0721:38 SW846826013 7074979 1 0726/0721:38 SW846826013 7074979 1 0726/0721:38 SW846826011 7074979 1 0726/0721 :38 SW8468260B 7074979 1 07126/0721:38 SW8468260B 7074979 1 0712610721:38 SW846826013 7074979 1 0726/0721:38 SW846826014 7074979 1 07/26/0721:38 SW846826013 7074979 1 0726/0721:38 SW846826013 7074979 1 0726/0721:38 SW8468260B 7074979 1 0726/0721:38 SW846826013 7074979 1 072610721:38 SW8468260B 7074979 1 0726/0721:38 SW846826011 7074979 1 0726/0721:38 SW8468260B 7074979 1 0726/0721:38 SW8468260B 7074979 1 0726/0721:38 SW846826011 7074979 1 0726/0721:38 SW846826013 7074979 1 0726/07 21:38 S W 846 8260B 7074979 1 0726/0721:38 SW8468260B 7074979 0712610721:38 SIV8468260B 7074979 0712610721:38 Se8468260B 7074979 0712610721:38 SIP8468260B 7074979 07126107 21:38 SW846 8260B 7074979 Page 3 oft I 'Vest merlca ANALYTICAL TESTING CORPORATION 2950 Fowler Creighton Road Nashville, TN 372N s 600-765-0980 - Fa» 615-726-3404 Client W2,11aumganner&Associates(4016) Work Order. NQG2727 P. O. Box 680369 Project Name' 27060 Franklin, TN 37068-0369 Project Number 27060 / NC Atln Brandon Walsh Received: 07/26/07 16.30 1'ROJF,C'I' QI)AI,I'I'\' CON'1'RO1, DATA Blank Analyte Blank Value Q - Units Q.C. Batch Lab Number Analyzed Date/Time Volatile Organic Compounds by EPA Method 826011 7074979-BLKI Acetone 7A] ug/I, 7074979 7074979-BLKI 07/26/07 13:06 Benzene <0.330 ug/1. 7074979 7074979-BLKI 07/26/07 13:06 Bronrobemrne <0450 ug/l. 7074979 7074979-BLKI 0726/0713M Broomidrromethane <0.700 ug1l, 7074979 7074979-BLKI 07/26/0713:06 Bromaliddoromethane <0.390 .0, 7074979 7074979-BLKI 07/26/07 13:06 Bromofore <0.540 ug/l, 7074979 7074979-BLKI 07/26/07 13,06 Brmnomdhane <0.420 ug/L 7074979 7074979-BI.KI 07/26/07 13.06 2-Bulanone <3.06 ug/L 7074979 7074979-BLKI 07/26/07 13:06 sec-Butylbcnv<ne <0.260 ug/L 7074979 7074979-BLKI 07/26/07 13:N n-Butylbcvene <0380 ug/I, 7074979 7074979-131.K1 07/26/07 13,06 ten-Butyl6cmmne <0.400 awl' 7074979 7074979-BLKI 07/26107 13:06 Carbon disulfide <0230 ug/L 7074979 7074979-BLKI 07/26107 13.M Carlxm Tctrechlori& <0.410 ug/L 7074979 7074979-BLKI 07/26/07 13:W Chlorohenzene <0340 ug/l, 7074979 7074979-13LKI 07/26/07 13,06 Chlorodibromomethane <0.480 uWL 7074979 7074979-BLKI 0726107 13:06 Chlorecthanc <0.350 ug/l. 7074979 7074979-BLKI 07/26/07 13.06 Chloroform <0.510 UO, 7074979 7074979-BLKI 07/26/07 13:04 Chloromethone <0310 ug/I, 7074979 7074979-I31.K1 07/26/07 13.06 2-Chlors.luene <0210 ug/L 7074979 7074979-111.1<I 07/26/07 13:06 4-Chlorotoluene <0410 not- 7074979 7074979-BI.KI 07/26/07 13,N 1,2-Dibromo-3-chloroprepane <1.01 uf/L 7074979 7074979-BLKI 07/26/07 1306 1 2-Dibromoethane(EDEN <0.320 ug/1. 7074979 7074979-BLKI 07/26/07 13:06 Dibtnmomdhane <0.430 awl, 7074979 7074979-BLKI 0726/07 13:06 1,4-Dichlorobenzene <0.360 ug/l, 7074979 7074979-BLKI 07/26/07 13:06 1,3-Dichlombcnzcne <OAIO uf/L 7074979 7074979-B1,KI 07/26/07 13:06 1,2-Dichlorobcnzene <0.440 ug/L 7074979 7074979-13LK1 07/26/07 Due Dichlorodi auormmethame <0.290 ug/L 7074979 7074979-BLKI 07/26/07 1106 1,1-Dichloroethane <0600 troL 7074979 7074979-BLKI 07/26/07 13:06 1,2-Dichlomethanc <0A60 ug/L 7074979 7074979-I31.K1 07/2N07 13:06 cis-1,2-Dichloro hcnc c0.540 ug/L 7074979 7074979-13LKI 07/26/07 13:06 IJ-Dichlor thene <0.270 ug/I. 7074979 7074979-BLKI 07/26/07 13:06 nan,,12-Dichloroethcne <0.200 uglL 7074979 7074979-BLKI 07/26/07 13:06 1,3-Dichloropropane <0,480 uf/L 7074979 7074979-BLKI 07/26/07 13:06 1,2-Dichloropropane <0370 also- 7074979 7074979-BI.K1 0726/07 13:06 22-Dichloropropane <0.370 ug/L 7074979 7074979-BLKI 07/26/07 13:06 cis-1 34Dichloropropune <0.330 ugA. 7074979 7074979-111,KI 07/26/07 13:06 trans-1,3-Dichlorupropene <0.3 to uF/L 7074979 707497941I.KI 07/26/07 13:06 LI-Dichloropropcnc <0.280 ue/L 7074979 7074979-BLKI 07/26/07 13:06 Bthylbenzene <0420 ug/L 7074979 7074979-BLKI 0726107 13:06 Ilexachlorobutedicne <0.660 ug/L 7074979 7074979-BLKI 07/26/07 13:06 2-Hexanone <2.19 ug/L 7074979 7074979-BLKI 07/26/07 13:06 kopropylbenune <0410 ug/L 7074979 7074979-BLKI 07/26107 13:06 Page 4 of I I TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road NashWlle, TN 372N - 800-7654)960 - Fax 615-726-UN Client W'XBaumganner B&.Associates(4016) Work Order: NQG2727 P. O. Box 680369 Project Name: 27060 Franklin, TN 37068-0369 Project Number 27060 / NC Attn Brandon Walsh Received: 0726/07 16:30 PRO.IECT- QI)ALITV CONTROL DATA Blank - Cont. Analyte Blank Valuc Q Units Q.C. Batch Leh Nwnbcr Analyzed Datc/rime Volatile Organic Compounds by EPA Method 8260B 7074979-BLKI p4sopropyholuenc <0.320 ug/I. 7074979 7074979-BI,K1 07/26/07 13:06 Methyl rat -Butyl Etha <0.310 ug/l. 7074979 7074979-BLKI 07/26/07 13:06 Meth) 1rnc Chloride c2,10 up/1, 7074979 7074979-BLKI 07/26/07 13:06 4-Methyl-2-pemanone 14,15 uglL 7074979 7074979-BLKI 07/26/07 13'.06 Naphthalene <0650 ug/L 7074979 7074979-BLKI 07/26/07 13:06 n.Propylbcmmc <0.350 ug/L 7074979 7074979-BLKI 0726/07 13:06 Styrene c0.390 ug/L 7074979 7074979-BI,KI 0726/07 13906 1, 1, 1,2-Tetra6lorocthene <0470 ug/L 7074979 7074979-BLKI 07/26/07 13:06 1, 1, 2,2-Tcaa6 loroerhane <0.270 ug1L 7074979 7074979-BLKI 07/26/07 13:06 Tbtrachloroethene <0.320 ug/L 7074979 7074979-BLKI 0726/07 13:06 1'01 acne <0420 ug/L 7074979 7074979-BLKI 07/26/07 13:06 1,2,3-Trichlorobcnzme <0.620 ug/L 7074979 7074979-BI.K1 07/26/07 13:06 1,2,4-Tm,hlorobcnzrnc <0.620 ug/[, 7074979 7074979-BLKI 07/26/07 13:06 1,1,2-Tdchlmodhane <0.570 ug/L 7074979 7074979-BLKI 07/26/07 13:06 1, 1, 1-Trichloroethane 10,350 uw], 7074979 7074979-BLKI 07/26/07 13:06 Trichlorocthenc <0.510 no/], 7074979 7074979 BLKI 07/26/07 13:06 Trichlorolluoromethane <0400 ug/1. 7074979 7074979-BLKI 07/26/07 13:06 1,2,3. 1'dchloropropane <0.520 ug/1. 7074979 7074979-BLKI 07/26/07 13:06 1,3,5.1'rimethylbenzene <0240 UwL 7074979 7074979-BLKI 07/26/07 13'.06 1,2,4-Tomerhylbervene 0.350 ug1l, 7074979 7074979-13LKI 07/26/07 13:06 Vinyl chloride <0260 ug/L 7074979 7074979-BLKI 07/26/07 13:06 Xylenes, rota] <0450 ug/L 7074979 7074979-BLKI 0726/07 13'.06 Surrogate: 1,24)iahlaroelhane44 94% 7074979 7074979-BLKI 07/26/07 13, 06 Surrogate: Dibrona/luornawrxo, 97% 7074979 7074979-BLKI 0726/0713:06 Surrognre: 7'o1uune-dg 94% 7074979 7074979-BLKI 0726/07 13:06 Surrognre: f-Hrnm Jluorabenune 98% 7074979 7074979-BLKI 0726/07 13:06 Page 5 01 1 I 'restLmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashdlle, TN 37204 - 800-765-0900 - Fax 615-726-UN Client W.Z.Baumgartner&Associates(4016) Work Order: NQG2727 P. O. Box 680369 Project Name: 27060 Frankl in, 'IN 37068-0369 Project Number: 27060 / NC Alm Brandon Walsh Received: 0726/07 16:30 PROJECT QUALITY CONTROL DATA LCS Target Analyzed Analyte ............................................................................................................................................. Known Val, Analyzed Val 0 units %Rec. Range Batch Danel-inm Volatile Organic Compounds by EPA Method 8260B 7074979-BS1 Acemne 250 276 ug/L 110% 63-147 7074979 07/26/07 11:27 Benzene 500 487 ug/L 97% 78-125 7074979 07/26/07 11:27 Bromobiai 50.0 54.2 ug/1. 108% 71-142 7074979 07/26/07 11,27 Brommhloromehanc 50.0 49.2 ug/I, 98% 76-129 7074979 07/26/07 11:27 Bromodichloromethane 50.0 53.2 ui 106% 71. 134 7074979 07/26/07 11:27 Bremolonn 50.0 449 ug/L 90% 49-129 7074979 07/26/07 11:27 Bromomcthane 500 47.1 ug/L 94% 42-154 7074979 0726/07 11:27 2-Butanone 250 267 ug/L 107% 74- 130 7074979 07/26/07 11:27 .-Bmylbenzene 500 53.6 ui 107% 78-129 7074979 07/26/07 11:27 n-Bwylbenzene 500 53.1 uWL 106% 68-138 7074979 07/26/0711:27 ten-Buryllanzene 500 586 uWL 117% 79-128 7074979 07/26/07 It 27 Carbon disulfide 50.0 47.7 u1 95% 65. 122 7074979 07/26/07 11:27 Carbon Tctrachloridc 50.0 485 ug/1, 97% 62-142 7074979 07/26/07 11:27 Chlorobenzenc 50.0 52.1 u1 104 % 82. 125 7074979 07/26/07 It 27 Chlarodibromomdhanc 500 46,2 ul/l, 92% 67-135 7074979 07/26/07 It 27 Chloroethade 50.0 44.0 ug/L 88% 57-138 7074979 0726/07 11:27 Chloroform 50.0 473 up/L 95% 75-122 7074979 072610711:27 Chlorre.0hanc 50.0 36.5 ug/L 73% 31- 147 7074979 07/26/07 11:27 2-Chlomtoluene 50.0 56.5 ug/L 113% 74-135 7074979 07/26/07 11:27 4-Chloneoluene 50.0 56.5 ug/L 113% 74-133 7074979 0726/07 11:27 1,2-Dibromo-3-chloropropane 50,0 45.8 u1 92% 45- 140 7074979 07/26/07 11:27 1,2-Dibromoetha n, (IiDB) 50.0 55.1 ug/L 110% 80. 132 7074979 07/26/07 11:27 Dihromomcthane 50.0 54.6 ug1L I(1 69-132 7074979 07/26/07 11:27 1 4-Dichlorobermne 50.0 54.9 ug/L 110% 79- 125 7074979 07/26/07 11:27 1,3-Dichlorohcnune 50.0 570 ug/L 114% 77-132 7074979 07/26/07 11:27 1,2-DichloroMnzene 50.0 55.7 u1 111% 82-133 7074979 07/26/07 11:27 Diehhaodi0uoromethane 50.0 32.2 ug/L 64% 34-120 7074979 07/26/07 11:27 1,1-Di6loroeth:me 50.0 46.2 ug/L 92% 79-120 7074979 07/26107 11:27 1,2-Dichloractlrone 50.0 47.4 nor, 95% 64-134 7074979 07/26/07 11:27 6s-1 2-DicLlomethene 50.0 47.5 ug/L 95% 71 - 126 7074979 07/26/07 1127 L1-Dichloroethcne 50.0 46.2 ug/L 92% 71- 123 7074979 07/26/07 11:27 nans-1,2-Dichloroethene 500 48.4 ug/L 97% 74-127 7074979 07/26/07 11:27 1,3.Diehlaropropanc 50.0 529 ug/L 106% 80-128 7074979 07/26/07 11:27 1,2.Dichloropropane 50.0 50.7 ug/L 101% 73-120 7074979 07/2610711:27 2,24Dic1slorapropane 50.0 50.6 ug/L 101% 25- 156 7074979 07/26/07 11:27 cis-1}Dichloroproprne 500 57A ug/L 115% 70- 135 7074979 07/26/07 11:27 trans-1,.3-Dichlorepropcne 500 50.3 ug/L 101% 61-124 7074979 07/2610711:27 1,1-Dichloropropene 50.0 49.6 ug/L 99% 79- 138 7074979 07/26107 11:27 Bthylhcnzene 50.0 52.8 ugA. 106% 73-134 7074979 07/26/071127 Ilexuchlorobutadiene 500 58.5 ug/L 117% 58-145 7074979 07/26/07 11:27 2-Hexanome 250 287 as/1. 115% 72- 136 70741179 07/26/07 11:27 Page 6 of I I TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 800-765-0980' Fax 615.726-3404 Client W.Z.Baumgartner & Associmes (4016) Work Order: NQG2727 P. O. Box 680369 Project Name: 27060 Franklin,'1'N 37068-0369 Project Number 27060/NC Ann Brandon Walsh Received: 07/26/07 16,30 PRO.IF,CT QUA I,l'l'Y CONTROL DATA I,CS - Cont. Target Analyzed Analyze ............................................................................................................................. Known Val, Analyzed Val Q Units %Rw. Range Balch ................ Datdlime Volatile Organic Compounds by EPA Method 826013 7074979-BS1 Isopropylbenrcne 500 53.1 ug/L 10(r% 74-121 7074979 07/26/07 11:27 P-Isopropynolurnc 50.0 50.8 ug/L 102% 70-133 7074979 07/26/07 11:27 Methyl ura-Bro l Ether 50.0 44.4 ug/L 89-A 69- 122 7074979 07/26/07 11:27 Methylene Chloride 500 45.4 ug/L 91% 75-127 7074979 07/26107 11:27 4-Methyl-2-pentanone 250 272 ug/L 109% 77-132 7074979 07126/07 It 27 Naphthalene 50,0 40.0 ug/L 80% 65-145 7074979 07/26/07 11:27 n-Propylberurne 50,0 562 ug/L 112% 76-133 7074979 07/26/07 11:27 styrene 50.0 62.7 ug/L 125% 80-145 7074979 07/2610711:27 1, 1,12-1'etrachloroethanc 50.0 53A ug/L 107% 72-136 7074979 07R6/07 It 27 1, 1,2,2= 1 etrachloroethane 500 530 ug/L 106% 71-137 7074979 07/26/07 11:27 Tenehloroethene 50,0 51.2 ug/1, 102% 70-131 7074979 07126/0711:27 Toluene 500 51A ug/L 103% 78-122 7074979 07/26/0711:27 1,2,3-Tdchlombcnzene Soo 494 ug/L 99% 60-144 7074979 07/2610711:27 1,2A-Trichlorobcvrne 50.0 50.5 uWL 101% 63-140 7074979 07/26/07 11:27 1,1,2-Triehloruethane 500 51,8 ug/L 107% 81-127 7074979 07126/07 It 27 1,1,1-Tnehloroczhanc 500 48.9 ug/L 9896 69-128 7071979 0706107 11 27 Tnchlormfl cne 50,0 54,0 ug/L 108% 73. 133 7074979 07/26/07 11:27 Inchloro0uoromnhanc 50.0 39.4 ug/L 799/o 49-139 7074979 07/26/0711:27 1,2.3-1'nchlompropaac S0,0 509 up/L 102%. 52-151 7074979 0772610711:27 1 t,5-TmnethylLvaaare 500 56.5 ag/l, I U9: 72. 136 7074979 07/26/07 11:27 1,2,4-Tnnrethylbnomto, 500 56.5 ug/l, 113% 73-134 7074979 07/26/07 11:27 Vinyl chloride 500 413 ug/l, 83% 54 - 137 7074979 07/26/07 11:27 Xylcncs, total 150 158 no. 105% 79 - 130 7074979 07/26/07 11:27 Surrogate: 1,2-Dlchlaroeaharu,44 25.0 20.8 83% 62-142 7074979 07/26/07 11:27 Surrogate: Dlbromr fluoromerhane 25.0 21.6 87% 78. 123 7074979 07/26/07 11:27 Surrogate: Toluene-dR 25.0 242 97% 79. 120 7074979 07/26/07 11:27 Surrogate: 4-Hran,gfl robencene 25.0 25.3 101 % 75- 133 7074979 07/26/07 11:27 Page 7 of 1 I TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 800-765-0980 - Fax 615-726-UN Client W.%.Baumgartner & Associates (4016) Work Order: NQ02727 1'. O. Box 680369 Project Name' 27060 Franklin, TN 37068-0369 Project Number: 27060 / NC Arm Brandon Walsh Received: 0726/07 16,30 PROJECT QIIAIJTV CONTROL DATA I,CS Dup Spike 'Target Sample Analyzed Analyte (fig. Val. Duplicate Q Units Conc %Ree. Range RPD Limit Batch Duplicated Datdl'inm Volatile Organic Compounds by EPA Method 8260B 7074979-BSD1 Aware 254 ug/L 250 102% 63-147 8 22 7074979 07/26/07 11 52 Benzene 516 all 50.0 103% 78-125 6 15 7074979 07/26107 11:32 Bromoberrme 54.0 ug/L 500 108% 71 - 142 0.5 17 7074979 07/26/07 11:52 Bromechlommetheas 49.3 ul 500 99% 76-129 Or 15 7074979 07k6/07 11:52 l3romodichloromnhene 53.8 ug/L 500 108% 71. 134 1 17 7074979 07/26/07 11:52 Bromoform 45.7 ug/I- 500 91% 49-129 2 19 7074979 07/26/07 11:52 Bromomethane 482 ug/1, 50.0 96% 42-I54 2 41 7074979 07/26/07 11:52 2-Butmonc 255 Ug/I, 250 102% 74 -130 5 17 7074979 07/26/07 11 52 scc-Ruryl6eneene 54.5 ug/L 50.0 1 M/6 78- 129 2 21 7074979 07/26/07 11:52 n-Burylhenzene 54.6 rot, 300 109°/ 68-138 3 23 7074979 07/26/07 11:52 ten-Burylbenune 600 awl, 500 120% 79-129 2 20 7074979 07/26/07 11:52 Carbon disulfide 48.9 ug/L 50.0 98% 65-122 2 50 7074979 07/26/07 11:52 Carhop Tetrachloride 50.2 - ug/L 500 100% 62 - 142 3 18 7074979 07/26/07 I L52 Chlorobc.enc 524 ui 500 105% 82-125 06 15 7074979 W/26/07 11:52 Chlorodibromomethanc 469 ug/L 500 94% 67. 135 1 18 7074979 07/26/07 11:52 Chloroethane 45.1 ug/L 500 90% 57-138 2 36 7074979 07/26/07 11:52 Chloroform 49.2 rg/L Sao 96% 75-122 2 16 7074979 07/26/07 11:52 Chlaomethane 38.1 ug/L Soo 76% 31-147 4 46 7074979 07/26/07 11:52 2-Chlorolo1uene 56.9 rg/L Soo 114% 74-135 0.7 17 7074979 07/26/07 1152 4-Chhrotuluene 566 ug/L 500 113% 74-133 0.2 16 7074979 0712610711:52 1,2-Dihronm-3-chhropropnne 45.1 uglL 500 91 45-140 1 20 7074979 07/26/07 11:52 12411hromnelhane(EDR) $5.5 ug/L 500 111% 80-132 0.7 16 7074979 07/26/07 It 52 Dibrmnomerhanc 54.9 ull/L 500 110% 69- 132 0.5 16 7074979 07/26/07 11.52 Ip-Dichlorobcnzene 55.8 a&IL 500 112% 79- 125 2 16 7074979 07/26107 11:52 1,3-Dichlombenzene 57A rg/L 500 115% 77-132 0.8 17 7074979 07/26/07 11:52 1,2-Dichlorobenzene 564 ug/L 500 113% 82-133 1 16 7074979 07/26/07 11:52 Dicherodureoromethane 33.1 awl, 500 66% 34-120 3 21 7074979 07/26/07 11:52 LI-Di6dructhane 469 uglL 500 94% 79-120 2 17 7074979 07/26/07 11:52 1,2-Dichloroethnnc 49.5 uglL 50.0 991/6 64- 134 4 19 7074979 07/26/07 11:52 6s-L2-Dichlohmhcne 48.2 do, 500 96% 71. 126 1 16 7074979 07/26/07 11:52 1.1-Dichlorocthcne 47.7 ug/L 500 95% 71 - 123 3 34 7074971) 07/26/07 11:52 trens-l2-Dichrueethene 48.9 ug/L Soo 98% 74. 127 1 21 7074979 07/26/07 11:52 1,3-Dichlompropme 534 aWL Soo 107% 1128 0.9 16 7074979 07/26/07 11:52 12-Dichloropropme 509 ug/L 500 102% 73 - 120 0.4. 15 7074979 )V26/07 11:52 2,2-Dichloropropone 5L2 ug/L Soo 102% 25-156 1 16 7074979 07/26/07 11:52 cis-1,3-Dichlnropropenc 584 roll, 500 117% 70-135 2 19 7074979 07/26/07 11:52 trans-1,3-Dichloropropene 507 doll. 500 101% 61-124 0.9 19 7074979 07/26/07 11:52 LI-Dichloropropene 50.8 ug/L 500 102% 79-138 2 17 7074979 07/26/07 11:52 Ethylbenzene 53r ug/L Soo 106% 73-134 0.7 15 7074979 07n6/07 11:52 Hexachlorobutadiene 62.4 ei 500 125% 58. 145 7 35 7074979 07/26/07 11:52 2-Ilexanone 284 Ulme. 250 113% 72-136 1 IS 7074979 0726/07 11:52 Page 8 of I I TestL-imerica ANALYTICAL TESTING CORPORATION 2950 Foster Creighton Road Nashville, TN 372N - 800-765-0980 - Fax 615-726-3404 Client W.Z.Buumgarmer B: Associales(4016) Work Order: NQU2727 P. O. Box 680369 Project Name: 27060 Franklin, TN 37069-0369 Project Number: 27060 / NC Ann Brandon Walsh Received 0726/07 16:30 PROJECT QUALITY CONTROL DATA LCS Dup - Cont. Spike 'Target Sample Mulyzsd Analytc Orig, Val, Duplicate Q Units Cone %Rm. Range RPD Limit Batch Duplicated DuwTiaw ............................................................................................................... - .......................... Volatile Organic Compounds by EPA Method 8260B 7074979-BSD1 Isopropylbcnune 54,0 p-Isopropyholuche 52.0 Methyl tort -Butyl Ether 44.8 Methylene Chlonde 46.7 4-Methyl-2-pentanone 274 Naphthalene 43.5 n-Nopyllant".e 57.1 Styrene 63.2 1, 1, 12-Temtxhloroethane 54.3 1.1 22. Fevachlorocthane 52.9 1'nrachloroethene 51.9 Toluene 52.2 1,2,3-Tmhlorobcnzrne 52.0 1,2,4-Tn6loro1honzenc 52.9 1,12=I'nchloroclhane 52.5 1,1,1-Trichloroethene 49.8 Tnchlaronhcnc 54.3 Trichloro0uoronnahanc 40.8 12,3-Tnchloropo,hanc 51.0 I l,5-Tnmelhylbcnzenc 56.9 1,2,4-Trime0lylbenzene 57.0 Vinyl chlonde 42.4 Xylenes, total 160 Surrogate: 1.2-Dlch1oorce1hdne-d4 21.3 S,,,,gw, Dlnr0llll:�.ua/gnlClhdllC 21.9 Surrngalm Tn1uenc-d8 24.1 .surrogate: 4-Brom,fludrob,h,,,ne 25.1 ug/L 500 108% 74-121 2 17 7074979 07/26/07 11:52 uglL 500 104% 70. 133 2 21 7074979 07/26/07 11:52 aga- 500 90% 69. 122 0.9 16 7074979 07/26/07 11:52 ug/L Sao 93% 75- 127 3 19 7074979 0726/07 11:52 ug/L 250 110 % 77. 132 0,8 18 7074979 0726/07 11:52 uglL 50.0 87% 65-145 8 34 7074979 072610711:52 ug/L 500 114% 76-133 2 Is 7074979 07/2610711:52 ug/L 500 126% 80-145 0.9 22 7074979 07/26107 11:52 ugll- 500 109% 72. 136 2 16 7074979 07/26/07 11:52 a&IL 500 106/ 71. 137 0,04 16 7074979 07/26/07 It 52 ug/L Soo 104% 70. 131 1 20 7074979 07/26/07 11:52 ug/L Soo 104% 78-122 1 15 7074979 0726/0711:52 ug/L 500 104% 60. 144 5 33 7074979 07/26/07 11:52 ug/l. 500 106% 63-140 5 26 7074979 07/26/07 11:52 ug/L 500 105% 81-127 1 16 7074979 07/26/07 11:52 ug/L 500 IN% 69-128 2 17 7074979 07/26/07 11:52 ug/L S0.0 109% 73. 133 0.5 17 7074979 07/26/07 11:52 ug/l. 50.0 82% 49-139 3 42 7074979 0726/07 11:52 ug/1. 500 102% 52. 151 0.2 18 7074979 0726/07 11:52 ug/1. 500 114% 72-136 0.8 20 7074979 07/26/0711:52 ug/1, 500 114% 73. 134 0.8 18 7074979 07/26/07 It 52 salt, 500 85% 54. 137 2 50 7074979 07/26/07 11:52 ug1L 150 107% 79-130 1 16 7074979 07/26/0711:52 awl. 250 85% 62. 142 7074979 07/26/07 1152 ug/L 25.0 88% 78. 123 7074979 0726107 11:52 ug/1. 259 96% 79-120 7074979 07/26/07 11:52 ug/1. 25.0 100% 75-133 7074979 07/26/07 11:52 Page 9 of I 1 TestLmerica ANALYTICAL TESTING CORPORATION Client W.Z. Baumgartner& Associates(4016) 1'. O. Box 680369 Franklin, TN 37068-0369 Arm Brandon Walsh TestAmerica - Nashville, TN 2960 Foster Creighton Road Nashville, TN 37204' 600-765-0980 - Fax 615-726-3404 Work Order: NQG2727 Project Name: 27060 Project Number: 27060 / NC Received: 07/26/07 16.30 CERTIFICATION SUMMARY Method Matrix AIIIA Nelac North Carolina ........ ................ __............. ....._._._.................. _._.. _.. _... _.. __.................. _................ ........... ..._.._.. SW8468260B Water N/A X X Page 10 Of I I TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372N - 800-765-0980 - Fax 615-7263404 Client W.Z.Baumgartner&Associates(4016) P. O. Box 680369 Franklin, IN 37068-0369 Alan Brandon Walsh Work Order: Project Name'. Project Number: Received: NQG2727 27060 27060 / NC 0726/07 16:30 DATA QDAIJFIERS AND DEFINITIONS ND Not detected at the reporting limit (or method detection limit if shown) Page I of I I 1'esq[ rice ��Nashville, IN COOLER RECEIPT FORM Cooler Received/Opened On: 7/26/07 @ 1 630 Tracking # Route Gun ID:92171982 _ 1. Temperature of rep, sample or temp blank when opened: � Degrees Celsius NOG2727 3. If Item #2 temperature Is 0°C or less, was the representative sample or temp blank frozen? YES NO ... 9A 4. Were custody seals on outside of cooler? YES ... QO .NA If yes, how many and where: 5. Were the seals intact, signed, and dated correctly? ��YYYES.... NO..Q 6. Were custody papers inside cooler? / YESy..NO... NA 7. Were custody seals on containers: YES NO and Intact YES ... NO .. Were these signed and datetl orrectly? YES ... NO. NA 8. Packing mat'I used? bblewra Plastic bag Peanuts Vermiculite Foam Insert Paper Other None 9. Cooling process: Ice Ice -pack Ice (direct contact) DryIce Other None 10, Did all containers arrive in good condition (unbroken)? ES..NO... NA 11. Were all container labels complete (#, date, signed, pres., etc)? IAO ..NO...NA 12. Did all container labels and tags agree with custody papers? ..NO...NA 13a. Were VOA vials received? ...NA b. Was there any observable headspace present in any VOA vial? YES .NO ..NA 14. Was there a Trip Blank In this cooler? YES..NO... A If multiple coolers, sequence # I certify that I unloaded the cooler and answered auestons 7-14 fintiall bl� 15a. On pres'd bottles, did pH test strips suggest preservation reached the correct pH level? YES..NOQ b. Did the bottle labels indicate that the correct preservatives were used ES ..NO... NA If preservation In-house was needed, record standard ID of preservative used here 16. Was residual chlorine present? YES ... N1OC..N I certify that 1 checked for chlorine and off a$ per SOP and answered questions 15.16 fintiall PJ, 17. Were custody papers properly filled out (ink, signed, etc)? ... NO ... NA 18. Did you sign the custody papers in the appropriate place? ..NO --- NA 19. Were correct containers used for the analysis mquested7 YE ..NO ... NA 20. Was sufficient amount of sample sent in each container? YE ..NO ... NA I certify that I entered this project into LIMS and answered questions 17-20 fintiall /� �` 1 rodifv fhaf I ott.,h.d a Iaho1 with thn unimm I IMS . ,m ' fn mrh rnnfainnr linfioll r' _ 21. Were there Non -Conformance issues at login? YESA NO/Was a PIPE generated? YES... NO ... # BIS = Broken in shipment Cnnler Receipt Fortwdoc LI:-I Reviscd 411 R/07 FM of Forst Nashville Division CHAIN OF CUSTODY RECORD Phone: 615-726-0177 2960 Foster Creighton Toll Free: 800-765-098D Nashville, TN 37204 Fax: 615-726-3404 Client Name/Account #: W.Z. Baumgartner 8 Associates (4016) Address: P.O. Box 680369 City/State2lp: Franklin, TN 67068-0369 Project Manager: Telephone Number: 615-595-0025 Fax No.: 615-595-1595 Sampler Name: (Print) Sampler Signature: To assist us in using the proper analytical methods, is this work being conducted for regulatory purposes? Compliance Monitoring? Yes Enforcement Action? Yes No State Site: ti G Project ID: Project#: 2 70 Fj Preservative I Matrlx I Analyze For: y m n N m o 3 t u C m a n o m V) n LL O 1 'U g N A n yG G` J 0 m m o m E H O 6 N iJ E 0 a o ii O z m v O z N i= N C o d A o A C Sam Ie ID / Descri lion z U = x z o 9/G <<tI JAL 4 NQG2727 08/02/07 23:59 Special Instructions: Laboratory Comments: Date needed If RUSH: Temperature Upon Receipt: J Method of Shipment: FEDEX VOCs Free of Headspace? GY N Relinquished by: 0 Time Recelvew. Date Time elinqui Date rime Received by TestAmerica: Date Time 7/261,r,7 17�k/' L�* I .o�oF w A r�q h -1r a� 1 J March 21, 2007 William R Perry, II Atlantic Scrap & Processing LLC PO Box 608 Kernersville NC, 27285 Michael I. Easley, Governor William G. Ross.lr., Secretary North Carolina Department of Environment and Natural RCSonrCeS Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Atlantic Scrap & Processing, LLC - Smith COC # NCG200407 Johnston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG200000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints, the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued prior to its expiration. The 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 NCG200000 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 local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 529, cc: Central Files rStormwat9r--& General Permits_UnitFiles) Raleigh Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit No thCarolina ,llfnlurn//y Wetlands and Storruwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal OpportunitylAffrmafive Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200407 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, ATLANTIC SCRAP & PROCESSING LLC is hereby authorized to discharge stormwater from a facility located at Atlantic Scrap & Processing, LLC - Smith 2233 Wal-Pat Rd Smithfield Johnston County to receiving waters designated as NEUSE RIVER, a class WS-V;NSW:CA stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective November 20, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 20, 2006 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission \O�OF W ATFR pG CO O Y July 25, 2005 William R Perry, II Atlantic Scrap & Processing, LLC - Smith PO Box 608 Kernersville, NC, 27285 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 Subject: NPDES Stormwater Permit Coverage Renewal Atlantic Scrap & Processing, LLC - Smith CDC Number NCG200407 Johnston County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is available for notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in order to assure continued coverage under the general permit. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://h2o.enr.state.nc.us/su/. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 529. Sincerely, Bradley Bennett Supervisor, stormwater & General Permit Unit Cc: Central Files Raleigh Regional Office SWPU Files Wetlands and Stornrwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2o.enrslate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733 1)612 An Equal OpportunitylAffrmative Action Employer— 50% Recycledl10% Post Consumer Paper One N,ZiCarolina d1�nturnll� State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph. D, Acting Director September 21, 2001 Mr. Nick Urban Atlantic Scrap & Processing, LLC - Smithfield PO Box 608 Kernersville, North Carolina 27285-0608 _Iffl�• �®l Ek RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG200407 Atlantic Scrap & Processing, LLC- Smithfield (Formerly Recycling Industries Of Greensboro, Inc.) Johnston County Dear Mr. Urban: In accordance with your request received August I, 2001, the Division is forwarding the subject permit mortification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit mollification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any purls, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an at(judicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Gregory J. Thorpe, Ph. D 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL. PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200407 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Incompliance 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, Atlantic Scrap & Processing, LLC - Smithfield is hereby authorized to discharge stormwater from a facility located at Atlantic Scrap & Processing, LLC - Smithfield 2233 Wal-Pat Road Smithfield Johnston County to receiving waters designated as the Neuse River, a class WS IV NSW CA water in the Neusc River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective September 21, 2001. This Certificate of Coverage shall remain in effect forthe duration of the General Permit. Signed this day September 21, 2001. (,, ,,A�Nni.vlGJa.J p r, Gregory J. Thorpe, Ph. D, Acting Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina • Ge;partment of Environment and Natural Resour;es Division of Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director BILL PERRY UNITED METAL RECYCLERS - SMITHFIELD P.O. BOX 159 KERNERSVILLE, NC 27285 Dear Permittee: January 16, 2001 1� rllllllll� � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit United Metal Recyclers - Smithfield COC Number NCG200407 Johnston County In accordance with your application for a discharge permit received on August 30, 1996 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 .I 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 individual 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 Qualitv 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. Enclosed is a permit package which contains the following information: * A copy of general stonnwater permit NCG200000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses frequently asked questions * A Certificate of Coveruec If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, 07!G�KSICN rN, WUJAMaMILLS for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200407 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, RECYCLING INDUSTRIES, INC. is hereby authorized to discharge stormwater from a facility located at UNITED METAL RECYCLERS - SMITHFIELD JOHNSTON COUNTY to receiving waters designated as the Neuse River, a class WS IV NSW CA stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. 11, III. IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective January 16, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 16, 2001. 0"IMIPA1101ICNO C,, WDAM C. MILLS for Kerr T. Stevens, Director Division of Water Quality By Authoritv of the Environmental Management Commission NEUSE 1. I CT - SowagO /A� 3. ♦ }' r� �y e B a J r J �`- '�'.i71VER �� Disposal �� i �S� `� \ < • � �t a (1 ''� ('� t�'�._ r� SMI77i IELD av �' fl-A :�� i,� o vems ! ••�"`"rH,�+ i;q "ahii l ,y, �� ,I 1��C Y "" i Mefal�ReC Clers?y r hfield i Sri r Q .-J • t .i,_ j-�- vmvei I' BM 143 95 `� 'Bloc G A- 1 4 �. ff i rE . �� :��1, :} ► � � � —� ;:faro. � \ \�� -� �;� j er 1 f F .. it Copvrioht (C) 1997, Maptech, Inc. { Markers Name: NCG200407 - United Metal Recyclers - Smithfield Short Name: 200407 Coordinates: 035' 28' 55.8" N, 078' 21' 53.9" W Comment: County: Johnston, Map #: F25NE, Subbasin: 03-04-02, Receiving Stream: Neuse River, Class: WS IV NSW CA State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,- James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 9, 2000 fB7rd 114.3tR10►La" UNITED METAL RECYCLERS - SMITHFIELD P.O. BOX 159 KERNERSVILLE, NC 27285 Dear Permittee: A� r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal United Metal Recyclers - Smithfield COC Number NCG030407 Johnston County The general stormwater permit for scrap metal recycling industries, NCG200000, was issued on November 1, 2000, Since there has been a considerable time lag since your permit application was received on August 30, 1996 this letter is being sent to ensure that the contact information that we have is correct. Enclosed with this letter you should find a contact information update form with the information that the Division has on your facility. Please check to see whether or not this information is correct. If any of the information has changed from what our records show, please make the appropriate corrections in the empty blanks to the right of the information and mail the corrected form to us by December 8, 2000. Sign and mail the information form regardless of whether or not any changes need to be made. Upon receipt of your information form you will be mailed a Certificate of Coverage with a new number of the format NCG200***. If you were one of the few facilities that received coverage under the NCG030000 general permit prior to the issuance of this permit your existing NCG030000 permit coverage will be rescinded concurrent with the issuance of your new Certificate of Coverage. Thank you for your continued cooperation in complying with the Federal NPDES stormwater permitting program. If you have any questions regarding this request please contact Ms. Valery Stephens at (919) 733-5083, ext. 520. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Stormwater'and,General-Permits-Unit— D 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733.5083 FAX 919-733.9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper