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HomeMy WebLinkAboutNC0005258_PERMIT MODIFICATION_19931119NPDES DOCUMENT SCANNIM& COVER SHEET NPDES Permit: NC0005258 SGL Carbon Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) "Permit Modification Speculative Limits Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: November 19, 1993 This dacum4exwt is pr�Urnted on rexase paper -- ignax-e ftwy coxate3Mt oxx the re-%rersoe side Y r •"State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Jerry Miller Sigri Great Lakes Carbon Corporation PO Box 40 Morganton, NC 28655 Dear Mr. Miller: •1 � T�� November '19, 1993.,;_ NOV 2 2 '159.3 Permit Modification S igri=Great-Lakes-Carbon-Corporation Removal of -Nickel, Toluene -and -Chromium �Monitor.ing_from-NPD ES--Permit-NC0005258 Burke County In accordance with your request received April 26, 1993, we are forwarding herewith the subject effluent sheet. The requested changes in this permit are in the removal of Nickel, Toluene, and Chromium monitoring from the effluent page. 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 U. S. Environmental Protection Agency dated December 6, 1983. You also requested that Part II, Section C, Operation and Operation Maintenance of P011Lltion .Controls Item 1, Certified Operator, be removed from the permit. The condition is standard language for all NPDES permits and shall remain in the permit. Please note that employment of a certified operator is contingent upon classification of the facility by the Certification Commission. Since the Commission has declassified this facility, as documented in the letter dated April 7, 1993, you provided, employment of a certified operator is not required at this time. However, in the future should the Commission reconsider the declassification, a certified operator may be required. Should the facility be classified, you will receive notice and ample time to train or employ a certified operator. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be `in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Aclion Employer 50% recycled/ 10% pest -consumer paper Mr. Jerry Miller November 19, 1993 Page Two Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management 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 Charles Alvarez at telephone number 919/733-5083. Si rely, Preston H ®rr., P.E. cc: Mr. Jim Patrick, EPA Washington Regional Office Compliance Central Files Teoht-eh--Br.anch Kim Brantley 0 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO005258 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Charact9ristics Discharge Limitations Monitoring_ Requirements . Lhs/day Units (specify) Measurement Sample . 'Sample Mon. Avg. Daily Max Mon. Avg. Daily. Max. Erequensy Type Location . Flow Daily Instantaneous E TSS 30.0 mg/1 45.0 mg/1 2/Month Composite E Oil and Grease 10.0 mg/I 15.0 mg/I 2/Month Grab E Temperature Daily Grab E,U,D Copper Monthly Composite E Chronic Toxicity— Quarterly Composite E Pollutant Analysis"""" Annually Composite E * Sample locations: E - Effluent, U - Upstream 100 feet, D - Downstream 300 feet ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. *** Chronic Toxicity (Ceriodaphnia) P/F at 17 %; March, June, September, and December - See Part III, Condition D. **** Annual Pollutant Analysis Monitoring Condition, See Part 1Il, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. DIVISION OF ENVIRONMENTAL MANAGEMENT August 27, 1993 MEMORANDUM TO: Charles Alvarez THRU: Ruth Swanek IVC5 Carla Sander-sor FROM Jackie Nowell SUBJECT: Permit Modification for Sigri Great Lakes Carbon Corp. NPDES Permit No. NCO005258 Burke County The Rapid Assessment Group has evaluated the subject facility's request for the deletion of permit limitations and monitoring requirements for nickel, chromium, and toluene. The limits were assigned to the facility in 1990 based on data provided in the 1990 priority pollutant analysis. The staff report from the Mooresville Regional Office indicated that at that time, "the wastewater was generated by several processes, each utilizing contact cooling water". The Asheville Regional Office has conducted the most recent plant inspection and has determined that while there are very small amounts of contact cooling water present, the majority of the wastewater is non contact. Compliance monitoring data for the past two years indicates that the average concentration of chromium and toluene in the effluent is < I µg/l. Nickel concentrations have been reported in 8 of the past 24 months, however the values are much lower than the allowable concentration of 513 µg/l. Results of Great Lakes' chronic toxicity test indicate that the facility has passed all tests since June 19.91. Because of the small amounts of nickel, toluene, and chromium that have been discharged for the past two years and no problems with toxicity, we recommend that the limits and monitoring requirements be deleted from the NPDES permit, If there are questions, please contact me. cc: Forrest Westall [WL ..File DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Permits and Engineering Unit July 28, 1993 To: Jackie Nowell, Modeler Extraordinaire Through: Carla Sanderson, Supervisor, Rapid Assessment Group From: Charles Alvarez, Environmental Engineer, NPDES Permits Subject: Sigri Great Lakes Carbon, formerly Great Lakes Carbon, NC0005258, Burke County, Silver Creek, 03-08-31 Sigri Great Lakes Carbon wishes to modify their permit and drop nickel, toluene and chromium requirements. I am including the request letter, 2 years of compliance data and the effluent page. Please comment as to whether the request is appropriate. If you need any more information please call me at 733-5083 ext 553. Luau qisj W-'s u5'r Ky U� 6 U�' I f�' CA 9C)�'I SiEri Great Lake: Carbon Corporarion Cov CARBON Sigri Great Lakes Carbon Corporation Morganton P.O. Box 40 Jamestown Road %for,anwn, Noah Carolina 25693 Phone 704-437-3"1 Fax 704-437-328C April 26, 1993 Mr. Paul Muller N.C. Dept. of Environmental Management Asheville Regional Office 59 Woodfin Place Asheville, N.C. 28801 Permit Revision = NPDES Permit No. 0005258 Sigr-i:Great Lakes -Carbon Corporation Morganton, Burke'County, North Carolina C7 Dear Mr. Muller: We request that monitoring requirements for (1) Nickel, (2) Chromium, and (3) Toluene listed under Section A, Effluent Limitations and Monitoring Requirements Final, of the above mentioned permit be removed. As can be seen on the following summary reflecting analytical results for a twenty-three month period, discharge quantities have been well below specifZed limitations. We do not anticipate any process changes that would cause an increase in the quantity of these materials. Also, item no. 1 under Section C, Operation and fva`5o Operation Maintenance of Pollution Controls (p # 9), needs to be removed from the above mentioned permit. (See attached letter from Cindy Finan dated April 7, 1993). AJM/na yerely, y filler APR, 2--3 19; P, �uf,I_11rs �SHENIILL_ OFF i S .y Discharge Water `ii Date. TSS Grs Ni Cr Cu Tol Hay 91 3 ------------------------------------ < 10 <10 To < 10 < 10 Juice 51 13 3 < 10 <10 <10 < 10 ' 3 < 10 July 91 13 3 < 10 <10 <10 < 10 < 1 3 10 Aug 91 2 8 < 10 <10 9 < 10 1 2 < 10 wept 91 < 1 1 10 <10 1=' < L0 1 < 1 < 10 Oct 91 i5 2 < 10 <10 15 < 10 1 <1 < 10 NOV `31 1 < 1 < 10 <10 14 < io 1 1 E 10 Dec 91 5 3 < 10 <10 54 < 10 5 1 < 10 Jan 92 1 31 < 10 <10 14 < 10 < 1 b 10 et "92 1 < 1 < 10 <10 18 < 10 5 < 1 < 10 March 92 12 1 < 10 <10 52 < 10 < 1 1 < .10 April 92 9 < 1 < 10 <10 1g < 10 43 1 < 10 Hay 92 12 < 1 < 10 <10 40 < 10 4 4 < 10 June 92 < 1 1 < 10 <10 4 < 10 ? 3 < 10 July 92 2 2 10 10 44 < 10 2 12 < 10 Aug 92 < 1 < 1 < 10 <10 8 < 10 < 1 2 < 10 Sept 92 < 1 < 1 < 10 <10 10 < 10 < 1 3 < 10 Oct 92 2 4 < 10 <10 80 < 10 < 1 2 < 10 Nov 92 4 < 1 10 <10 4 < 10 < 1 1 < 10 Dec 92 < 1 < 1 < 10 <10 8 < 10 4 < 1 < 10 Jan 93 < 1 < 1 < 10 <10 10 < 10 14 < 1 < 10 Feb 93 3 5 < 10 <10 11 < 10 < 1 8 < 10 afar 93 < 1 1 < 10 <10 4 < 10 2 < 1 10 <,TA r� Original to: Engineering Department Fi Copy to: A. i. Miller, Engineering J. R. Poteet., Plant manag' tr O1 State or Noah Carolina Department of Environment, Health, and Natural Resources 512 North Salisbury Street " Raleigh, north Carolina 27604 April 7, 1993 James B. Hunt, Jr., Governor Mr. Doug Evans, Punt Engineer Great Lakes Carbon PO Box 40 Morganton, NC 28655 Jonathan B. Howes; Secreiar Sub-iect: Classification of Great Lakes Carhon Wastewater Treatment Facility in Burke County Permit No, NTC0005258 Dear Mr. Evans: On July 1, 1971, you were advised that subject treatment facility w was a class I facility. However, a careful review by the staff of the Mooresville Regional.Office reveals that subject facility should be �• declassified. Our records now reflect this correction. If you have questions or if we can assist you in any other matter, please do not hesitate to let us know. E5 Sincerely r_ yous , .. �Q t?� Cindy Finan, Supervisor Trai n{ ncr and Certification -Unit F3/jp cc: Yooresville Regional Office attachments -ux !�1687, Raleigh, North Carolina 2761 1-7687 Telephone 919-733-4934 Fax # 919-733-0513 An Equal Oppoi-wnity Ailirma!ive Ac!ion Ernp#oyer i State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr„ P.E., Director WATER QUALITY SECTION .August 4, 1993 MEMORANDUM TO: Charles Alvarez NPDES Permits Group THROUGH: Forrest'R. Westall- Water Quality RegiA,Jpervisor FROM: James R. Reid Envy. ronment .. gi ee.r. SUBJECT: Sigri Great Lakes Carbon Modification NPDES Pert_i_i-t Number NC0005258 Burke County Regional staff recommend modification of: subject permit in accordance with the applicant's request. The discharge is composed entirely of "on -contact cooling waters. Nickel, toluene, or chromium would not be expected to be present in concentrations sufficient to cause problems in the receiving stream. Data substantiate expectations; Sigri Great Lakes Carbon's self -monitoring and DEM's inspection data reveal concentrations of those constituents (Ni, toluene, and Cr_) to be lower than quality standards for surface waters. Monitoring requirements and limitations for nickel, toluene, and chromium may be removed from NPDES Permit Number NC0005258. Please contact me if additional information is needed. [�7 1 result'9 ..3 - - __: ._J Intcrclianctc BuddinR, 59 Wood(in Place, Asheville, NC. 2RRul relcphone t-�SIf,208 An Erwal Opr�)rnwity Affirmati`'c Ac{iori Frn�l rycr 14"1 , A, Al 41- AGIII L-oom Annual Pollutant Analysis Monitoring Requirement Reporting Form A (Revised June 1990) 1. Facility Information: NPDES Permit No: 0005258 Discharge (Pipe) No: 001 Facility Name: Sigri Great Lakes Carbon: Class:- -I -Persons) Collecting Samples- + J . R : Johnson County: Year: _ Burke 1992 Status of facility wastewater treatment operation on day of sampling: typical: X Yes No if no, explain briefly: Analytical Laboratory: Blue :Ridge Labs Page 1 of 9 II. Sampling: f- 24'hr composite for main sample 1 grab sample for purgeable fraction y Date Sampled: (composite sample) Corresponding sample taken for toxicity testing: Sampling begun (date, time):_ 9 = 00 A.M. 11-30-92 X Yes Sampling finished (date, time):9 : 00 A.M. 12-1-92 No Date and time'sampled (grab sample): 9:00 A.M. 12-1-92 Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. Sampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile organic fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 - Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. 3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided %the form. rrt Analysis 4 - Analyze the effluent for pollutants listed on the APAM form, including those to be identified and approximately quantified uniJer the 10 significant -peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods?aln be�ubstituted only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distributato th aboratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements.-- 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annukl,3olluta�t Analysis Monitoring Requirement in the permit) using a GCIMS library search. Tentative identification is all that is required; conficroationfry standard injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention timEg r— Reporting r 6 - Quantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita- tion limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting a quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical to within a quantifiable concentration. List any quantitation limit differtent (whether higher or lower) from the target in the column provided for this purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (or' < ') the quantitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected in concentrations above the quan- titation limits must be quantified. Quantitation limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction in the appropriate space on this Revised APAM Form A. Report all concentrations in units of micrograms per liter (ug11) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" in the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentra- tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 8 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time, identification basis, -and MS scan number for,each. in addition, list internal standards and their retention times. 9 - In the section labeled "Organic Analytical Information" (p. 9), include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GCIMS library being utilized in the appropriate space. 10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTN: Central Files, Division of Environmental Management, NC DEHNR, P.O. Box Raleigh, NC 2-;t6A - Mail the APAM form separately from Discharge Monitoring Reports. A9531� organic Analytical Information: NOTE yi See attached lab report for OQeratinq Conditions, etc. Page 9 of 9 organic Fraction Method Extraction GC Operating Conditions Column Description Surrogates (Spikes) Batch Continuous Length X ID, Film Thickness, Column Type, Carrier Gas & Flow Rate, Temperature Program Compound Recovery % Purgeable 624 X BFB 90 Toluene - d8 80 1 2-DCE-d4 120 Acid Extractable 625 X Phenol - d6 81 Tribromo henol 118 Fluoro henol 108 Base/Neutral Extractable 625 X Fluorobiphenyl 106 Nitrobenzene - d5 84 Terphenyl - dl4 90 Example: Acid Extractable 625 X 30m x 0.25mm, 0.25um, DB-5, He, 30 cm/sec, 40°C (4 min) - 270°C, 100/min d5 • phenol 50 GUMS Library size (number of reference spectra): 42,222 I C \A-4. 1oral rlfl— r`k—i—lo 212-2136D 212-2136E Number of Metals and Other Chemicals (as listed below) detected in Sample 212-2136F Fraction STORET Number 78240 212-2136G STORET Compound Number Ouantitation Limit Target Duantitation Limit* Concentration Detected 1. Pollutants to be analyzed for: (ug/1) (ug/1) (ug/1) 01104 Aluminum 50 60 01097 Antimony 50 60 '� 01002 Arsenic 10 1 Less than 01012 Beryllium 25 10 Less than 01027 Cadmium 2 1 1 01034 Chromium 5 Less than 01042 Copper 2 1 24 01051 L�Bd 10 2 G 71900 Mercury 0.2 Less than 01067 Nickel 10 Less than 01147 Selenium 5 Less than 01077 Silver 5 Less than 01092 Zinc 10 ? 10 7 llihnr innrnonirc• i 01007 Barium 500 100 Less than 00940 Chloride 1000 5000 00720 Cyanide 20 5 6 00951 Fluoride 100 100 1000 * If different from quantitation limit target Analytical Laboratory Representative:_ Signed: Lab report attached Facility Operator in Responsible Charge (ORC): D.R. Evans I certify that this report is accurate and complete to the best of my knowledge. Signed: �^ - _ »✓_� — — — Date: Date: Annual Pollutant Analysis Monitoring Requirement Repotting Form A (Revised June 1990) Page 1 of 9 Facility Information: NPDES Permit No: 0005258 Discharge (Pipe) No: 001 Year: 199 - Facili#y Name:. Great Lakes Carbon Class: T County: Burke Person(s) Collecting Samples: J.R. Johnson Status of facility wastewater treatment operation on day of sampling: typical: X Yes No If no, explain briefly: Analytical Laboratory: Blue Rid e Labs - 3 Ir II. Sampling: Nov 101991 24 hr composite for main sample I grab 4ample for purgeable fraction CiEHjRAL FILE COPY Date Sampled: (composite sample?? ► Corresponding sample taken for toxicity testing: Sampling begun (date, time):-10 A.M. 9-16-91 Sampling finished (date, time):10 A.M. 9-17-91 No Date and time sampled (grab sample):10 A.M.- - 91 Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. Sampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile organic fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. 3 Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided on the form. Analysis 4 Analyze the effluent for pollutants listed on the APAM form, including those to be identified and approximately quantified under the W significant peaks rule, using appropriate listed oproved methods for each of the analytic fractions. Other analytical methods can be substituted only with prior, written approval of the Director of the Division of Environmental Management (OEM). Read and distribute to the laboratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annual Pollutant Analysis Monitoring Requirement in the permit) using a GClMS library search. Tentative identification is all that is required; confirmation by standard injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time. Reporting 6 - Quantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita- tion limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting a quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical to within a quantifiable concentration. List any quantitation limit differtent (whether higher or lower) from the target in the column provided for this purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (or'� the quantitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected in concentrations above the quan- titation limits must be quantified. Quantitation limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction in the appropriate space on this Revised APAM Form A. Report all concentrations in units of micrograms per liter (ug/1) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" in the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentra- tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 8 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time, identification basis, and MS scan number for each. In addition, list internal standards and their retention times. 9 - In the section labeled "Organic Analytical Information" (p. 9), include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GCIMS library being utilized in the appropriate space. 10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTN: Central Files, Division of Environmental Management, NC DEHNR, P.O. Box 27687, Raleigh, NC 27611. Mail the APAM form separately from Discharge Monitoring Reports. L A. Purgeable (Volatile Organic) Fraction, EPA Method Number of chemicals detected in Fraction 1 Fraction STORET Number 84085 624 Page 2 of ) STORET Compound Number 1. Pollutants to be analyzed for: 34210 Acrolein Ouantitation Limit Target (ug/1) 100 Quantitation Limit' (ug/1) Concentration Detected (ug/1) less than GClMS Confirmation? Yes No 34215 34030 Acrylonitrile Benzene 100 5 less less Tss than than 32101 Bromodichloromethane 5 7 e than 32104 Bromoform 5 less than 34413 32102 Bromomethane Carbon tetrachloride 10 5 less less than than 34301 Chlorobenzene 6 less ­ss than 34311 34576 Chloroethane 2-Chloroethyl vinyl ether 10 10 e less than than 32106 Chloroform 5 13 X 34418 Chloromethane 10 less than 32105 34496 34531 34501 Dibromochloromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethylene 5 5 5 5 less less less less than than than than 34546 trans- 1,2-Dichloroethylene 5 less than 34541 1,2-Dichloropropane 6 less than 34704 cis 1,3-Dichloropropene 5 less than 34699 34371 trans 1,3-Dichloropropene Ethylbenzene 5 8 less less than 34423 Methylene chloride 5 less haja 34516 1,1,2,2-Tetrachloroethane 7 less than 34475- Tetrachloroethylene 5 less than 34010 Toluene 6 less than 34506 1,1,1-Trichioroethane 5 less than 34511 1,1,2-Trichioroethane 5 less than 39180 Trichloroethylene 5 less than 34488 Trichlorofluromethane 10 less than 39175 Vinyl chloride 10 less than If different from quantitation limit target K LZ; Nov 101991 CENTRAL FILE COPY 1-1,.Aga�al Information: Fraction I Method ,,c Purgaable Acid Extractable BaseiNeutrai Extractable Example: Acid Extractable 624 Page 9 of 9 Extraction GC Operating Conditions Surrogates (Spikes) Column Description Batch Continuous Length X ID, Film Thickness, Compound Recovery Column Type, Carrier Gas & Flow Rate, Temperature Program x 1.2-Dichloroethane- 4 Bromofluorobenzene 88.3 625 X Phenol - d6 70 2 4 6 - Tribromoohe of 68 12 - Fluoro henol 1 68 625 X Nitrobenzene - d5 72 2 - FluorobilDhen 1 1 2 Terphenvl - d14 625 X 30m x 0.25mm, 0.25um, DB•5, I d5 • phenol 50 He, 30 cm/sec, 40°C (4 min) 270°C, 104/min GCIMS Library size (number of reference spectra): 109-0784A 109-0784B F. Metals and Other Chemicals detected in Sample109-0784C Number of Metals and Other Chemicals (as listed below) Fraction STOREY Number 78240 STORET Compound Quantitation Quanti Concentration Number Limit Target ' Limit* Detected 1. Pollutants to be analyzed for: (ug/1) (ug/1) (ug/1) 01104 ArurninurrWi 50 10 40 01097 Antimony 50 100'^* less than 01002 Arsenic 10 01012-- Beryllium 25 01027 Cadmium 2 ban 01034 Chromium 5 8 ; 01042 Co r --v 2 r lllJJl less than 01051 Lead 10 71900 Me rcu 0.2 0 . 7 01067 Nickel 10 - less than 01147 Selenium 5 a. 1 01077 Silver 5 le5s than 01092 Zinc 10 less than 2. Other inor anics: Sample 109-0784B-CN Sample 109:�0784C-C1 & F 01007 Barium 500 100 less than 00940 Chloride 1000 4000 00720 Cyanide 20 5 12 00951 Fluoride 100 less than ' If different from quantitation limit target ** See lab explanation - Attached Analytical Laboratory Representative: Signed: Lab reiport attached Date: Facility Operator in Responsible Charge (ORC): D.R. Evans I certify that this report is accurate and complete to the best of my knowledge. Signed: WHOLE EFFLUENT TOXICITY TESTING Of SELF -MONITORING SUMMARY] Mon, Aug 16. 1993 rArrr rry arnvra r. A. cwr•r GOLDSFIORO WW11' PERM CIIR LIMA% w EXP 6% 80 PASS -- •» PASS PASS •— bt -- PASS PASS NLOO23949 Dcgin:01/01/91 Frequency: Q 11/1' A JAN APR JUL OCI' NonComp: 90 PASS — -- PASS -- — PASS •— — PASS — — County: WAYNF. Region: WARO Subbasin: NEU05 91 PASS — — NR — — Na — PASSSIG PASS NR M 1111:6.735 special 02 PASS --- -- Ni — -- PASS — — PASS -- — 7Q10:271.1 IWQ%):3.79 Order 93 NR — -- PASS — — GRAHAM WWII) PERM CUR LIM: 14%(till 8/1/93 CIIR LIM 14%) 89 — — PASS — — PASS — --- FAIL Ni Ni PASS NCO021211 Degin:06/20/89 Froquency: Q P/P A MAR JUN SEP DEC NonComp: 90 — — FAIL PASS — PASS — — PASS — — PASS County:ALAMANCE . Region: WSRO Subbasin: CPF02 91 — — PASS — — PASS — — PASS — — PASS PF: 3.50 Special 02 — — PASS — — PASS — — FAIL , PASS — PASS 7Q10:0.070 lWC(%):98.72 Order. 93 — — PASS — — PASS GRANITE FALLS WWTP PERM CHR LIM:I I% 89 — — PASS — — PASS — — PASS — — FAIL NCO021890 Begin:.03/01/89 Frequency: Q P/F A MAR JUN SEP DEC NonComp: 90 — PASS PASS — — PASS PH NR PASS NR -« PASS County:CALDWF.LL Region:ARO Subbasin:CM32 91 — — PASS — — PASS — — PASS — — PASS PP:0.75 Special 92 — — PASS — PASS — — PASS — — PASS 7Q10:9.3 IWC(%):ILI1 Order: 93 — — PASS — — PASS GREAT LAKES CARDCWtORPORATION PERM CHR LIM:17% s9 — — .— — — — — — — — — NC0005258 Begin:03/12/92 Frequency: Q P/F A MAR JUN SEP DEC No((Comp: 90 — — — — — — — — — — Cotmty:BURKE Reg)an;ARO Subbasin_:C 031 - 91 — — — — — PASS — — PASS — — PASS PF:2.729 Special 92 — — PASS — — M P/l9S — �A53 — PASS 7QI0:20,.9 IWC(%):17 Order: 93 — — PABS — — S J.G GREENSBORO N BUFFALO CRK W WI'P . PERM CHR LIM:96% 89 PASS — — FAIL — — bt PASS — FAIL — — NC0024325 Begin:12J01/88 Frequency: Q P/F JAN APR JUL OCT NonComp: 90 PASS — PASS — — Ni — PASS PASS — — County:GUILPORD Region:WSRO Subbasin:CPF02 91 PASS — — FAIL — — FAIL PASS PASS PASS — — 1'h: 16.0 Sperial SOCA0/28/91-7/.11/94 CIIR Q 1'H1 LIM 96% 02 PASS --- ... PASS -- ••. FAIL FAIL PASS(s) PENDiNG(s) — — 7QI0:0.90 1WC(%):96.50 Order: 93 FAIL — — PASS -- — GREENSBOROOSBORNE WWPP PERM CHR LIM:94% V 69 LATE FAIL — PASS — — bt PASS — PASS — — NC0047194 Begin:I 110 1/9 1 Prtlur•n y: Q 11/1' A JAN APR JUL OCT NonComp: 90 PASS — --- PASS — — LATE — PASS PASS — — County: 0UIL11ORD Region: WSRO Subbasint 011102 91 PASS •.. --- PASS » -- PASS «• — FAIL — — PF: 20.0 Special 92 PASS -- •— FAIL PASS — PASS -- —• PASS(e) .» — 7QI0:2.30 1WC(1x,):93.0H Order. 93 FAIL PASS — PASS — — 6RV.FNVIIJ1iWWII1 PERM CIIR I1IM!1.0% y n0 -- ••• PASS --- •-- PASS ••. ... PASS ... ••• PASS NCO023931 Dcgin:02/01/88 Fnxpuncy: Q P/F MAR JUN SEP DEC NonComp: 90 -- -- PASS -- PASS --- — PASS(s) -- — PASS(s) county:Pfrr Region: WARD Subhasm: TAR05 91 -- -- PASS(s) -- — PASS(s) — -- PASS(s) — — PASS($) PIT:10.50 Special 92 — — PASS(s) — — PASS(s) — — PASS(s) — PASS(s) 7Q10:166.0 IWC(%):8.91 Order. 93 — — PASS(s) — — PASS,PASS GROVEL INDUSTRIES, INC. PERM CIIR LIM:6% 89 — M PASS — Ni PASS PASS Ni — PASS Ni — NC0004391 Begin:01/03/92 Frequency: Q PIP A FED MAY AUG NOV NonComp:Single 00 PASS PASS — — PASS — — PASS — — PASS — County: POLK Region: ARO Suhhnsin: ('11106 91 •— Ni PASS •-- bt LATE — PASS -- -- NR PASS PF:0.45 Special 92 — PASS — — PASS — — PASS — — PASS — 7Q10:10.8 IWC(%):6.07 Order: 93 — PASS — — PASS — GUILF-ORD Co. SCHOOLS P1iRM CFIR IAM:99%(GRAIII 2/28/94-NOTOX LIM 80— NC0038105 Begin:03/01/91. Frequency: Q I'll: A MAR JUN SEP DEC NonConq+: 90 =• -- --- -- ... ... -- ._ ... — ,-, — County: GUll11)RD Regian:WSRO Suhbaxin:CP1703 91 — — Ni — — NR _ — NR — — M PF:0.015 SpeclAl 92 FAIL FAIL FAIL FAIL FAIL M NR Ni FAIL FAIL FAIL FAIL 7QIO:0.0 IWC(%):100 Order 93 FAIL FAIL FAIL FAIL FAIL M GIJILPORD MILLS EAST PERM CIIR LIM:19% (GRAD) se — — — — — — — — IA — — NCUW2105 Begin;07/01/89 Fnapteney: Q 11/11 A JAN APR JUL OCI' NonComp: 90 M — PASS M M M PASS — — PASS — » County:00111.I14 Region: WIRO Subbnsin: CPF22 91 PASS — — b1 PASS — PASS —• — PASS — — 141:0.e6511 Spo.•lel 09 rAll. FAIT FAIT. rAll FAIT PASS PASS ••• ••• PASS ••• ... 7Q10:0.5W IWt'1'a.):I8.69 Irmtm' 0;1 PASS --• -•- IAll. PASS ... 0 2 consecutive failures = significant noncompliance Y I'm 1999 Data Available ' LEGEND: PERM = Permit Requirement LET = Administrative Letter - Target Frequency = Monitoring frequency: Q. Quanerly; M- Monthly: BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement; IS- Conducting independent study Beain = First month re ruirud 7QI0 = Receiving stream low 0nw criterion (cfs) A = quarterly monitoring increases to monthly upon single failure Months that testing must occur- ea. )AN,APR.JUI OCf NonComp = Current Compliance Requirement PF = Permitted Dow (MGD) IWC%= lnstream waste Concentration P/l1= Pnas/Fatl chmnic test AC - Acute CIIR = Chronic Data Notation: f - Fathead Minnow: • - Ceriodaphnia so.: my - Mvsid shrimp: ChV - Chronic value: P - Mortality of stated percentage at highest concentration: at - Performed by DEM An Tax Group: bt - Bad test Reporting Notation: --- = Data not required; NR -Not reported;() -Beginning of Quarter Facility Activity Status: I - Inactive, N -Newly Issued(To construct); H -Active but not discharging; t-More data available for month in question SIG = ORC signature needed 26 14