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NC0080853_Regional Office Historical File Pre 2016
Division of Water Resources October 26, 2015 ATEM-R-ANDIN-1 To: Corey Basinger fil [ A/ G ' ` / Water Quality Supervisor, WSRO C ` F/ Through: Cindy A. Moore a V Supervisor, Aquatic Toxicology Branch From: Carol Hollenkamp c �l Quality Assurance Officer, Aquatic Toxicology Branch Subject: Whole effluent toxicity test results Alcatel Lucent Technologies NPDES Permit # NC0080853/001 Forsyth County The aquatic toxicity test using grab samples of effluent discharged Alcatel Lucent Technologies has been completed. Alcatel Lucent Technologies has a permitted flow of 0.302 million gallons per day (MGD) discharging into an unnamed tributary to Salem Creek (7Q10 of 0.05 CFS). Whole effluent samples were collected on September 1 and September 3 by facility representative Greg Stephenson and then transferred to Jennifer Carter and Ron Boone for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test using these samples resulted in a pass. Toxicity information follows. Test Type Test Concentrations Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia pass/fail 90% Pass 92% 19.3 100% 22.9 7.8 SU 329 micromhos/cm <0.10 mg/L 7.80 SU 335 micromhos/cm <0.10 mg/L Test results for the above samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. These samples were split and tested by ETS, Inc. The chronic Ceriodaphnia dubia pass/fail toxicity test run by ETS, Inc. also resulted in a pass. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 743-8401. Basin: YAD04 cc: Central Files Aquatic Toxicology Branch Water Sciences Section W,ICIT-Y SAWLE COLLECTION FORM page f ARO FRO MRO 1R0 WaRO WiRO MW Facility/Water Bodyt'�i� NPDES # NC 0 0 'Y L,' Outfall # ��'S ' f/'i Basin/Sub-basin County Receiving Stream Collector(s) (print) C• Grab Sample - Composite Sample ❑ Composite Type: L] Constant Time/ Volume: samples/hour for ❑ Flow Proportional Sampling Equipment Used: ❑ DWQ Portable Sampler or ❑ Facility's Sampler Date Began Time Began Date End Time End r Sampling Site Description � d- hours Container: Z"iL (1 gal) PE cubitainer ❑Other (describe) # of containers / Chlorinated: ❑ Yes [!Ko ollected on Ice or in Refrigerated Sampler: ElYes ❑ No A�"IShipped on Ice: E1❑ No Method of Shipment: Courier 0 Bus ❑ Staff ❑ O; qr (eiqlaia): Date/time of transfer to shipper or courier box: ,) 7,, Gj��r`iS r �6?T A4 l �'C', . G7Gt 'PGr ti ��1� /� % %i/?;� l � % �iC �� a 1. Did DWQ staff perform the If NO, then did DWQ staff witness the Collector(s) Si ature: �� � �/!� /�� � .r� � --- Date: Z) / Of Additional sample andler records:. % Relinquished by: by: Received. by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received -by: Date: Time: DWQ/Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 ESS Courier #: 520101 Use street address only if shipping FedEx or UPS Street address: 4401 Reedy Creek Road Raleigh, NC 27607 phone: (919) 743-8401 A ' `- �F. .MCITY SAMPLE COLLECTION F+'OkR page 1 of ARO FRO MRo IRO WaRO Wi120 CWSRO)+ 160 g; Facility/WaterBody 1��� —� ��i� f ASW ke, NPDES # NC 0 0 3 Outfall # County �cS �� Basin/Sub-basin Receiving Stream 0 7— '-JD c�-- Collector(s) (print) 1�i2Qj Lr Avis S`O i1 Grab Sample ❑Composite Sample ❑ Composite Type: ❑ Constant Time/Constant Volume: samples/hour for ❑ Flow Proportional Sampling Equipment Used: ❑ DWQ Portable Sampler or ❑ Facility's Sampler Date Began Time Began Date End Time End OV/ /o/ 1-5 Sampling Site Description hours Container: ZJL (1 gal) PE�ubitainer ❑Other (describe) # of containers / Chlorinated: Yes LM Collected on Ice or in Refrigerated Sampler: ❑ Yes ❑ No N/,� Shipped on Ice: [I] -Yes ❑ No Method of Shipment: Courier D-13us ❑ , Staff ❑ Othe (e lain): Date/time of transfer to shipper or courier box: O /... Comments: 6fD Kew []'lS lit'sample, splitting lab name: Did DWQstaff perform the split? _ ) f If NO then did DWQ staff witness the split? ./.".;.�f=;�:il'.?!'L{+y'P„' Collector(s) ;: Si afore: _ r....,. ,;...,, ht_, :al!1 . ;;::rt: `,u1r =�s.i_:3{; ; Date: ' �. - . Additional samnle ndlP.rrPcuirlc r1 �Re�linquishe�dby: Received by: Time: d 3 / Relinquished by: Received by: Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: Received b : Date,: Time: _ `. . . " S£ a DWQ/Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 ESS Courier #: 520101 Use street address only if shipping FedEx or UPS Street address: 4401 Reedy Creek Road Raleigh; NC 27607 phone: (919) 743-8401 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 11, 2015 Alcatel -Lucent USA, Inc. Attn: Gary M. Fisher, Owner 600-700 Mountain Avenue Mail Stop 7F-407A New Providence, NJ 07974-2070 Subject: Compliance Evaluation Inspection Permittee: Alcatel -Lucent USA Inc. Facility: Salem Business Park Remediation Site NPDES Permit #: NCO080853 Forsyth County Dear Mr. Fisher: Donald R. van der Vaart Secretary Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Salem Business Park Remediation Site on May 28, 2015. The assistance and cooperation of Greg Stephenson, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The Salem Business Park Remediation Site is located at building #46 of Salem Business Park at approximate coordinates of 36.056473, 80.230281. The permit authorizes Alcatel -Lucent USA Inc. to operate this 0.302 MGD groundwater remediation system, which consists of extraction wells, bag filters, a tray air stripper, and activated carbon filters, and discharge the treated effluent via outfall 001 to Salem .Creek, which is currently classified as Class C waters in the Yadkin Pee Dee River basin: Site Review Mr. Stephenson has done an excellent job of operating and maintaining the plant. The entire plant was clean and appeared to be in excellent working order. Mr. Boone noted no discrepancies. Documentation Review All required documentation was reviewed. All of Mr. Stephenson's records were available, in order, complete and current. No discrepancies were noted. 450 West Hanes Mill Road, Suite #300, Winston-Salem, North Carolina 27105 Phone: 336-776-98001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Thank you and please continue to operate the plant at optimum efficiency and in full compliance with permit NC0080853. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 776-9800. Sincerely, s <.J �Y W. Corey Basinger i Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: I. BIMS Inspection Report CC: O'SR:Q i�� Sal' ,,f,R Central Files NPDES Unit United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0080853 I11 12 15/05/28 17 18 L ci 19 L s j 20I 211111 1 1 I I I I II I1 I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -------------Reserved --- -------- 67 70I ' 71 I Il72 L Ln, � 731 I 174 75I III I I I I80 LJ -1 I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 15/05/28 09/07/01 Salem Business Park remediation site Exit Time/Date Permit Expiration Date 3370 Lexington Rd Winston Salem NC 27107 11:OOAM 15/05/28 14/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Gregory Martin Stephenson/ORC/336-784-2716/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Fred Bleach inger,3370 Lexington Rd Winston Salem NC 27107//336-784-2716/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-776-9690/ IS Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date F0 '✓Syar,iy=�, o•.fi 3. �,.+'.-'� y.,y *'vi`.ir.ry=i''"r',., ``^9"f'.�! EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# It NPDES yr/mo/day Inspection Type 31 NCo080853 I11 121 15/05/28 I 1 % 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Treatment process now consists of carbon filters, bag filters, and air scrubbers. All appears to be operated and maintained very well. Please refer to the attached inspection summary letter. 1 Page# 2 Y Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 05/28/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: None Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? M ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ 0 ❑ ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: None Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? M ❑ ❑ ❑ Page# 3 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 05/28/2015 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? ❑ ❑ M ❑ Comment: None Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ N ❑ Is sample collected below all treatment units? ❑ ❑ ❑ Is proper volume collected? M ❑ ❑ ❑ Is the tubing clean? ❑ ❑ 0 ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: None Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? N ❑ ❑ ❑ Is flow meter calibrated annually? M ❑ ❑ ❑ Is the flow meter operational? M ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? N ❑ ❑ ❑ Comment: None Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: None Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Page# 4 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 05/28/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? . Comment: None Page# M � NCENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 24, 2014 Alcatel -Lucent USA, Inc. Attn: Gary M. Fisher, Owner 600-700 Mountain Avenue Mail Stop 7F-407A New Providence, NJ 07974-2070 Subject: Compliance Evaluation Inspection Permittee: Alcatel -Lucent USA Inc. Facility: Salem Business Park Remediation Site NPDES Permit #: NCO080853 Forsyth County Dear Mr. Fisher: John E. Skvarla, III . Secretary Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Resources (DWR or the Division) conducted a compliance evaluation inspection (CEI) of the Salem Business Park Remediation Site on June 18, 2014. The assistance and cooperation of Greg Stephenson, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The Salem Business Park Remediation Site is located at building #46 of Salem Business Park at approximate coordinates of 36.056473, 80.230281. The permit authorizes Alcatel -Lucent USA Inc. to operate this 0.302 MGD groundwater remediation system, which consists of extraction wells, bag filters, a tray air stripper, and activated carbon filters, and discharge the treated effluent via outfall 001 to Salem Creek, which is currently classified as Class C waters in the Yadkin Pee Dee River basin. Site Review Mr. Stephenson has done an excellent job of operating and maintaining the plant. The entire plant was clean and appeared to be in excellent working order. Mr. Boone noted no discrepancies. Documentation Review All required documentation was reviewed. All of Mr. Stephenson's records were available, in order, complete and current. No discrepancies were noted. 585 Waughtown Street, Winston-Salem, North Carolina 27107 Phone: 336-771-50.001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmafive Action Employer— Made in part by recycled paper Thank you and please continue to operate the plant at optimum efficiency and in full compliance with permit NC0080853. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 771-5000. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: BIMS Inspection Report CC: ,ROd Sly Central Files NPDES Unit United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National. Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN f 2 15 f 3 I N00080853 111 12 14/06/18 17 18I, I 19 I S I 201 211111 1 I I I I I II 1 1 I I I I I I I I I I I I I I I I I I I I III I I I I 1 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------Reserved---------- 67 70 71 I I 72 I �, l 73I I 174 751 I I I I I I I80 LJ I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:OOAM 14/06/18 09/07/01 Salem Business Park remediabon site Exit Time/Date Permit Expiration Date 3370 Lexington Rd Winston Salem NC 27107 11:OOAM 14/06/18 14/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbeks) Other Facility Data Gregory Martin Stephenson/ORC/336-784-2716/ Name, Address of Responsible Official/Tifie/Phone and Fax Number Fred Bleachinger,3370 Lexington Rd Winston Salem NC 27107//336-784-2716/ Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-771-4967/ �12 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �J o Ae ) — IJ �fJ�C �l �f � 4—jo-2 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO080853 I11 12 14/06/18 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page# 1�Q r Permit: NCO080853 Inspection Date: 06/18/2014 Owner - Facility: Salem Business Park remediation site Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process,control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: None Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: None Yes No NA NE ■ ❑ ❑ ❑ M ❑ ❑ ❑ Yes No NA NE M ❑ ❑ ❑ ❑ M ❑ ❑ ❑ N ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3 A 4 • . RECEIVEDL DIVI:SIONN OF 'Ir1!ATER QUAL1 d Y WC®ENR JAN 14 2014 North Carolina Department of Environment and Natural Resources Division of Water Resources M ,€oESVf1LrIO;AL OFFICE Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January 03, 2014 Attn: Erin Stewart, P.G. AECOM 701 Corporate Center Drive, Suite 475 Raleigh, NC 27607 ,. RECEIVED N.C. Dept. of FNR • JAI 16 2014 WINSTON-SHLLN1 REGIONAL OFFICE Subject: Receipt of permit renewal PMrmit NCOO8O853--i Forsyth County Dear Mr. Stewart: The NPDES Unit received your permit renewal application on January 03, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry (919) 807-6396. Sincerely, e*f` /41 ox Wren Thedford Wastewater Branch cc: Central Files aW�i�asto. S=a1 R gional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service:1-877-623-6748 Internet:: www.ncwater.orq An Equal OpportunityMrmative Action Employer A=COM December 31, 2013 AECOM 919.854.6200 tel 701 Corporate Center Drive, Suite 475 919c654F6259D fax Raleigh, North Carolina, 27607 DIVISION OF tiNf,''% T ER QUALITY JAIL 14 2014 6 c M0ORESV?ILLE RE„ P'DN'AL 0FFICE FJ A N 3 2014 Wren Thedford RECEIVED r. N.C. Dept. of ENR N.C. Department of Environment and Natural Resources Division of Water Resources, NPDES Unit JAN 16 2014 1617 Mail Service Center WINSTON-SA..i.c; Raleigh, North Carolina 27699-1617 REGIONAL OFFICE Subject: Request for Renewal of NPDES Permit NCO080853 Salem Business Park Remediation Site Alcatel -Lucent USA Inc. 3370 Lexington Road, Winston-Salem, Forsyth County, North Carolina Dear Ms. Thedford: On behalf of Alcatel -Lucent USA Inc., AECOM North Carolina Inc. (AECOM) is requesting renewal of National Pollutant Discharge Elimination System (NPDES) Permit NCO080853 for the groundwater treatment system located at the former Alcatel -Lucent facility, now known as the Salem Business Park Remediation Site, in Winston-Salem, Forsyth County, North Carolina. The completed application is enclosed as Attachment 1. Recent Changes to Facility Since the last issuance of the NPDES permit, the groundwater treatment system was replaced and a minor permit modification was issued November 12, 2012. There were no changes to the contaminants the system is treating, the basic treatment technology, permit effluent limits, or permitted outflow location. The prior NPDES permit (dated June 12, 2009) specified that the remediation system consists of the following components: • Extraction wells • Oil/water separator • Granular media filtration • Feed -water storage and equalization • Parallel filtration and air -stripping treatment trains receiving segregated flow • Activated carbon • Solids removal (filter press) AECOM 2 The early 1990s design of the original remediation system was based on using parallel treatment systems for different contaminant types, with System A receiving flow from diesel fuel extraction wells and perimeter volatile organic compound (VOC) extraction wells, and System B receiving flow from interior VOC extraction wells. Twenty years of system data indicate that contaminant concentrations and flow rates are significantly lower than anticipated during the original remediation system design. As a result, a new single -stream remediation system was designed and installed to treat the extracted groundwater. The new system consists of the following components: • Extraction wells • Feed -water equalization • Bag filtration • Low profile air stripper • Granular activated carbon The system component list on the "Supplement to Permit Cover Sheet" portion of the NPDES permit was modified in the November 12, 2012 minor permit modification to reflect the new components listed above (Attachment 2). In addition to the minor changes described above, AECOM also began using oxidizing biocides (sodium hypochlorite and hydrogen peroxide) and a biodispersant (Redux-620) to prevent biological fouling of treatment system unit processes and piping. The biocide and biodispersant application and associated approval for use from the Division of Water Quality are included as Attachments 3 and 4, respectively. Authorized Representative Attached is the previous signature authority letter from Alcatel -Lucent dated November 25, 2008, delegating signature authority for NPDES correspondence to the ENSR Project Manager (Attachment 5). ENSR was purchased by AECOM, so an updated letter is also included in this submittal delegating signature authority to the AECOM project manager. Sludge Management This facility is a groundwater remediation system and does not have a Sludge Management Plan; however, a small volume of solids (spent bag filters) are generated and managed as hazardous waste. Two parallel bag filters provide particulate filtration and require changing approximately once per week. Spent bag filters are placed in a labeled, covered 55 gallon drum. To date, less than one drum of spent bag filters has been generated. Once a full drum accumulates, the drum will be sealed and moved from the Satellite Accumulation Area to the Temporary Storage Area. Within 90 days of being moved to the Temporary Storage Area the drummed spent bag filters will be picked up, transported and disposed of as hazardous waste. Annual generation of spent bag filters is expected to be approximately one to two drums, or 500 to 1,000 pounds. AECOM If you have any questions or require any additional information, please contact Erin Stewart at (919) 239-7189 or Mr. Gary Fisher at (908) 582-5771. Yours sincerely, Erin Stewart, P.G. Project Manager Christopher Mason Project Manager Attachments: Attachment 1 — NPDES Permit Application Attachment 2 — Minor Permit Modification issued November 12, 2012 Attachment 3 — Biocide and Biodispersant Application Attachment 4 — Biocide Use Approval Attachment 5 — Signature Authority Delegation Letters Attachment 1 NP®ES Permit Application NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO080853 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Alcatel -Lucent USA Inc. Salem Business Park Remediation Site 600 Mountain Avenue Murray Hill New Jersey 07974 (908) 582-5771 (908) 582-5771 gaiy.fisher@alcatel-lucent.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 3370 Lexington Road Winston-Salem . North Carolina Forsyth 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator. in Responsible Charge or ORC) Name AECOM Mailing Address 701 Corporate Center Drive, Suite 475 City Raleigh State / Zip Code North Carolina Telephone Number (919) 854-6200 Fax Number (919) 854-6259 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other groundwater impacted with chlorinated solvents and petroleum hydrocarbons 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow avg 0.095 MGD (66 gpm); peak 0.130 MGD (90 gpm) MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Salem Creek (see attached Figure 1) 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Kuene Strong Bleach - sodium hypochlorite aqueous solution 10-20% (w/w) and sodium hydroxide aqueous solution 1% (w/w) hydrogen peroxide 35% aqueous solution Redux-620 - aqueous solution of acrylate copolymer (6%), proprietary organic phosphorous compound (60/o), and proprietary sulfonated phosphonium salt (10%) Please refer to AECOM's April 9, 2013 letter titled "Proposed Biocide and Biodispersant Application at Salem Business Park Rememdiation Site" and the NCDENR DWQ acceptance of these proposed additives (enclosed). 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) Page 2 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. • For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. • For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. evdv c�aVk- ��;e c Nlav�a (ana) Printed name of Person Signing Title of Applicant Date Za h North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 .or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 03/05 iikw- �t ILI tt i 4 r lowRd Ur VA fill dev Alcatel -Lucent USA Inc. Winston-Salem, North Carolina Project No.: 60265073 Date: 2013-07-25 Discharge Location Map AZCOM Figure 1 Table 1 Summary of Effluent Volatile Organic Compound Analytical Results Salem Business Park Remediation Site Alcatel -Lucent USA Inc. Winston-Salem, North Carolina 1,1,1,2-Tetrachloroethane < 0.50 1,1,1-Trichloroethane < 0.50 1,1,2,2-Tetrachloroethane < 0.50 1,1,2-Trichloroethane < 0.50 1,1-Dichloroethane < 0.50 1,1-Dichloroethylene < 0.50 1, 1 -Dichloropropylene < 0.50 1,2,3-Trichlorobenzene < 2.0 1,2,3-Trichloropropane < 1.0 1,2,4-Trichlorobenzene < 1.0 1,2,4-Trimethylbenzene < 0.50 1,2-Dibromo-3-chloropropane < 2.0 1,2-Dibromoethane < 0.50 1,2-Dichlorobenzene < 0.50 1,2-Dichloroethane < 0.50 1,2-Dichloropropane < 0.50 1,3,5-Trimethylbenzene < 0.50 1,3-Dichlorobenzene < 0.50 1,3-Dichloropropane < 0.50 1,4-Dichlorobenzene < 0.50 2,2-Dichloropropane < 2.0 2-Chloroethyl Vinyl Ether < 2.0 2-Chlorotoluene < 0.50 4-Chlorotoluene < 0.50 4-Isopropyltoluene < 0.50 Acetone < 5.0 Acrolein < 20 Acrylonitrile < 20 Benzene < 0.50 Bromobenzene < 0.50 Bromochloromethane < 0.50 Bromodichlorom ethane < 0.50 Bromoform < 1.0 Bromomethane < 1.0 Carbon disulfide < 5.0 Carbon Tetrachloride < 0.50 Notes: Sample collected on October 31, 2013 Sample analyzed for volatile organic compounds by EPA Method 8260 µg/L - micrograms per liter Chlorobenzene < 0.50 Chloroethane < 0.50 Chloroform < 0.50 Chloromethane < 0.50 cis-1,2-Dichloroethylene < 0.50 cis-1,3-Dichloropropylene < 0.50 Dibromochloromethane < 0.50 Dibromomethane < 0.50 Dichlorodifluoromethane <. 1.0 Ethylbenzene < 0.50 Hexachlorobutadiene < 2.0 Isopropyl Ether < 0.50 Isopropylbenzene (Cumene) < 0.50 m,p-Xylenes < 1.0 Methyl Butyl Ketone (2-Hexanon( < 5.0 Methyl Ethyl Ketone (2-Butanone < 5.0 Methyl Isobutyl Ketone < 5.0 Methylene Chloride < 1.0 Methyl-tert-Butyl Ether < 0.50 Naphthalene < 1.0 n-Butylbenzene < 1.0 n-Propylbenzene < 0.50 o-Xylene < 0.50 sec-Butylbenzene < 0.50 Styrene < 0.50 te rt- Butyl benzene < 0.50 Tetrachloroethylene < 0.50 Toluene < 0.50 trans-1,2-Dichloroethylene < 0.50 trans- 1, 3-Dichloropropylene < 0.50 Trichloroethylene < 0.50 Trichlorofluoromethane < 0.50 Vinyl acetate < 2.0 Vinyl chloride < 0.50 Xylenes, total < 3.0 AECOM Attachment 2 Minor Permit Modification issued November 12, 2012 Received NOV 2 0 201 AECOM NCDENR Raleigh, NC 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 15, 2012 Ms. Erin Stewart AECOM 8540 Colonnade Ctr Dr / Ste 306 Raleigh, NC 27615 Subject: Modification of NPDES Permit N00080853 Salem Business Park remediation site Forsyth County Dear Ms. -Stewart: The Division has reviewed the modification request you submitted on November 2, 2012. The Division has no objection to your request. This modification 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 October 15, 2007 (or as subsequently amended). This modified permit includes the following changes from your current permit: The list of installed components on the Supplement to Permit Cover Page limit has been updated. If any parts, measurement frequencies or sampling requirements contained in this 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ricdenr.gov]. Sincer ly, f i Charles Walcild, P.E. cc: Central Files Winston-Salem Regional Office / Surface Water Protection NPDES Unit Gary Fisher / Alcatel -Lucent USA, Inc. [600-700 Mountain Ave / Mail Stop 7F-407A, Murray Hill, NJ 07974] 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 1 512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarohna Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www*.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50'/o Recycled/101/o Post Consumer Paper ;Vatwpally Permit NCO080853 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Alcatel -Lucent USA, Inc. is hereby authorized to: 1. Continue to operate an existing 0.302 MGD groundwater remediation treatment system consisting of the following components: Extraction wells • Feed -water equalization • Bag filtration • Low profile air stripper • Granular activated carbon The facility is located at the Salem Business Park remediation site (3370 Lexington Road, Winston-Salem) in Forsyth County. 2. Discharge from said treatment works at the location specified on the attached map into Salem Creek, currently a class C stream in subbasin 03-07-04 of the Yadkin - Pee Dee River Basin, at the location specified on the attached map. Attachment 3 Biocide and Biodispersant Application A.3C0M AECOM 919.872.6600 tel 8540 Colonnade Center Drive, Suite 306 919.872.7996 fax Raleigh, North Carolina, 27615 April 9, 2013 Ms. Cindy Moore Aquatic Toxicology Unit Supervisor N.C. Department of Environment and Natural Resources Division of Water Quality, Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Subject: Proposed Biocide and Biodispersant Application at Salem Business Park Remediation Site, Discharge #NC0080853 Dear Ms. Moore: AECOM North Carolina, Inc. (AECOM) currently operates and maintains a groundwater remediation system on behalf of Alcatel -Lucent USA, Inc. (Alcatel -Lucent) at the Former North Carolina Works — Lexington Road Plant in accordance with Resource Conservation and Recovery Act permit NCD 003 213 907. The groundwater remediation system uses a combination of air stripping and granular activated carbon (GAC) to treat volatile organic compounds in extracted groundwater prior to discharging to an unnamed tributary of Salem Creek under National Pollutant Discharge Elimination System (NPDES) Permit #NC0080853. To prevent biological fouling of treatment system unit processes and piping, AECOM requests permission to apply the following oxidizing biocides to above -ground treatment unit processes and piping: • Sodium hypochlorite • Hydrogen peroxide AECOM also requests permission to apply the following biodispersant to above -ground treatment unit process and piping for the same reason: • Redux-620 Enclosures provided with this letter include materials safety data sheets (MSDS) for a typical high strength sodium hypochlorite and typical hydrogen peroxide product, the manufacturer's MSDS and fate -and -transport statement for Redux-620, and the Aquatic Toxicology Unit's biocide application worksheet and spreadsheet. It is anticipated that complete or nearly complete reduction of applied oxidizing biocides will occur within the. GAC unit process prior to discharge. It is also .expected that catalytic hydrolysis of the iron dispersant within Redux-620 (tetrakis hydroxymethyl phosphonium sulfate, or THPS) to occur within the GAC unit process. Therefore, AECOM has completed the enclosed spreadsheet and worksheet as a calculation of the maximum discharge concentration of sodium hypochlorite, hydrogen peroxide, and Redux-620 product that may be discharged to the.NPDES outfall assuming decomposition or adsorption with the GAC unit process, no 7Q10 flow, and negligible product decay. AECOM proposes to monitor the GAC unit process' effluent using field test kits for free and residual chlorine, for peroxide, and for THPS in order to maintain discharge concentrations below that which would result in the dosage rate specified on the enclosed spreadsheet and worksheet. AECOM Monitoring of the active ingredients hypochlorite, peroxide, and THPS is proposed as a real-time method for estimating the amount of applied whole product that is discharged to the NPDES outfall. The proposed action levels are: Sodium hypochlorite: 1 milligram per liter (mg/L) as OCI- • Hydrogen peroxide: 0.35 mg/L H2O2 • Redux-620: 10 mg/L as THPS The proposed action levels correspond to the concentrations used to calculate the dosage rate on the enclosed biocide application spreadsheet and worksheet. At the proposed action levels, discharge of the measured components of strong bleach, hydrogen peroxide, and Redux-620 can be sustained for up to 1 minute, 5 minutes, and 60 minutes, respectively, without exceeding or potentially exceeding the whole -product mass discharge limits as defined by the enclosed worksheets and spreadsheet. Real-time monitoring is therefore proposed at a frequency of one half the maximum sustained discharge time at the action level concentration, or every 30 seconds during sodium hypochlorite application, every 2.5 minutes during hydrogen peroxide application, and every 30 minutes during Redux-620 application. Testing will be conducted at the onset of the application period, throughout the application period and for 20 minutes following the application period, which is approximately enough time for 1,000 gallons to be conducted through the treatment unit processes at an influent flow rate equivalent to the current system throughput (0.075 MGD). Discharge of effluent with concentrations of monitored constituents above the proposed action levels will be discontinued immediately if monitoring indicates that action levels are exceeded. Application of the proposed biocides or biodispersant is proposed daily for one week each and on an as -needed basis thereafter. The testing rigor outlined in this letter is proposed as an initial assessment. One-time spot checking is proposed for subsequent, as -needed applications that may follow the initial treatment if complete treatment of the monitored constituents can be demonstrated by the initial assessment. Please contact Chris Brownfield at (919) 239-7133 with questions. Yours sincerely, Erin Stewart, P.G. Christop r S. Brownfield, .E. Project Manager Staff Engineer Enclosures (8): Biocide Spreadsheet Hydrogen Peroxide Biocide Worksheet Hydrogen Peroxide MSDS Redux-620 Biocide Worksheet Redux-620 MSDS Sodium hypochlorite Biocide Worksheet Sodium hypochlorite MSDS Redux-620 Fate and Transport Documentation Dishcharger Name BIOCIDE WORKSHEET PERMIT#: NC0080853 RECEIVING STREAM: unnamed tributary of Salem Creek (Middle Fork Muddy Creek) 7Q10 (cfs): 0.00 I . W. C. %: 100.00 PRODUCT: Redux 620 ACTIVE INGREDIENT: Aqueous solutions of acrylate copolymer (6%), proprietary organic phosphorous compound (6%), and proprietary sulfonated phosphonium salt (10%) HALF LIFE (DAYS): 1000.00 STEADY STATE DISC CON(4.1604 LC50/EC50 OF SELECTED TOX DATA (MG 700 DEGRADATION FACTOR: 75.000 DECAY RATE: 0.0000 APPLICATION FACTOR: 0.010. DOSAGE RATE (GRAMS/DAY): 1181.0448 AVG DAILY DISCHARGE (MGD): 0.075 INSTREAM BIOCIDE CONC:4.1604 VOLUME OF SYSTEM (MIL. GAL'S): 0.001 REGULATED LIMITATION: 7 PASS/FAI L: PASS PRODUCT: Kuene strong bleach or eq. ACTIVE INGREDIENT: sodium hypochlorite aqueous solution 10-20% (w/w) and sodium hydroxide aqueous solution 1 % (w/w) HALF LIFE (DAYS): 1000.00 STEADY STATE DISC CON(0.0069 LC50/EC50 OF SELECTED TOX DATA (MGi 0.9 DEGRADATION FACTOR: 75.000 DECAY RATE: 0.0000 APPLICATION FACTOR: 0.01 DOSAGE RATE (GRAMS/DAY): 1.968408 AVG DAILY DISCHARGE (MGD): 0.075 INSTREAM BIOCIDE CONC:0.0069 VOLUME OF SYSTEM (MIL. GAL'S): 0.001 REGULATED LIMITATION: 0.009 PASS/FAIL: PASS PRODUCT: Hydrogen Peroxide ACTIVE INGREDIENT: 35% aqueous solution of hydrogen peroxide HALF LIFE (DAYS): 1000.00 STEADY STATE DISC CON(0.0104 LC50/EC50 OF SELECTED TOX DATA (MGi 1.38 DEGRADATION FACTOR: 75.001 DECAY RATE: 0.0007 APPLICATION FACTOR: 0.01 DOSAGE RATE (GRAMS/DAY): 2.952612 AVG DAILY DISCHARGE (MGD): 0.075 INSTREAM BIOCIDE CONC:0.0104 VOLUME OF SYSTEM (MIL. GAL'S): 0.001 REGULATED LIMITATION: 0.0138 PASS/FAI L: PASS BIOCIDE/CHEMICAL TREATMENT WORKSHEET-FORM 101 The following calculations are to be performed on any biocidal products ultimately discharged to the surface waters of North Carolina. This worksheet must be completed separately for each biocidal product in use. This worksheet is to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. Facility Names et�a�sS®D 1L RED f�'Ro� S I TE NPDES # NC QQeOSS3 Outfall # NA. County Receiving Stream TP-j>aLA_-rA2q of SD.LFN& 7Q10 o (cfs) C 4E Y (All above information supplied by the Division of Water Quality) What is the Average Daily Discharge (A.D.D.) volume of the water handling systems to the receiving water body? A.D.D. = ®- 0-4 S (in M.G.D.) Please calculate the lnstream Waste Concentration (IWC in percent) of this discharge using the data entered above. (A.D.D.) X 100 Iwc = ;MO)(0.646)+(A.D.D) (.015) X 100 = I oo (a )(0.646) + (.o-+s) This value (IWC) represents the waste concentration to the receiving stream during low flow conditions. Il. What is the name of the whole product chemical treatment proposed for use in the discharge identified in Part I? Please list the active ingredients and percent composition: �A,rF— "" 6:�' % 02G-,A�t L c i,t i►F�n1 l�.t� �(r4t��P►1 ►J 1 �. S tea—` �-'® % What feed or dosage rate (D.R.) is used in this application? The units must be converted to maximum grams of whole product used in a 24hr period. D.R.= 1 ► 1 Q, grams/24hr period Please note, fluid ounces (a volume) must be converted to grams (a mass). The formula for this conversion is: rcQM6 Qj.PMdLj& = fll11H n7 of p rQrj1 in X 1_qa24 I�g.___,1(_ c�ricrifir ra ii�odUCt X 45� 5� 128 fl. oz. 1 gal. water 1 lb. L �OW J loco 1'11� r`^ , vn 24 V^ Facility Name: QA--P� NPDES#: NCOo95S;:E-, Estimate total volume of the water handling system between entry of biocidal product and NPDES discharge point. On an attached sheet please provide justification for this estimate (system volume, average cycles per blow.down, holding lagoon size, etc.)' Volume= 'cp Oo I million gallo ,�--------- What is the pH of the handling system prior to biocide addition? If unknown, enter N/A. A, What is the decay rate (D.K.) of the product? If unknowt assume no decay (D.K.-0 and proceed to asterisk. The degradation must be stated at pH level within 1/2 pH standard unit wit i handling in system. Enter the half life (Half Life is the time required for the initial product to degrade to half of its original concentration). Please provide copies of the sources of this data. H. L. = Days The decay rate is equal to H1L X 0.69 = =Decay Rate (D.K.) Calculate degradation factor (D.F.). This is the first order loss coefficient. D.F. __ ((A. o( .DmD.) + (D.K.) _ (p.00) + ( o ) _ -4 Calculate Steady State Discharge Concentration: (D.R.) ( I I tle Dischg Conc. _ (D.F.)(Volume)(3785) - (-qS )(o.col)(3785) t mg/I Calculate concentration of biocide instream during low flow conditions. (Receiving Stream Concentration) (Dischq. Conc.) x (IWC%) _ q.l(a) x ( i®O) _ mg/I 100 - 100 Receiving Stream Concentration III. Calculate regulated limitation. List all LC50 and EC50 data available for the whole product according to the following columns. (Note that units should be in mg/1). Please provide copies of the sources of this data. Organism Test Duration LC50/EC50 (mg/I) 900 D. W Q. Form 101 (612000) 2 1760111ty Name; 15Nm NC'Oqr 'C' <S Chow the lowogf LCOO/E060 -Ilmt@d Move; yv-wS antor the 1.060/13060, If tho halt life ([I,L,) le Im than 4 dop, perform the follwmny coloulotion Rqulof@d Umliallon $ 0,00 x LOW � , -- .,,. I a If Ov holf life (H,L,) 16 grader thm or aquol W 4 doy§ 0 �-Orform file (0116YAng Gploulptiop Roguintod UmItotion Ln a 61100m IM Oppropmato fr@m ft §911601dom Im-madlatoly Obovo ond pies In thig blOnkif From Pan if enter the facolving krmn woontrolon If tho resolving stream weanOtlon le greeter man Im oploulawd ragul@Wd IlmlMlon, thon (hip blooldo IR en�dee�febie far one, , Pmom In R.Ggp@nolbl@ Charp 11b diffomn t fFafreesa Nom (Print), DOW Piwo-pubm it to; viviolon of WOW OURY!y Aquotia Toxicology unit 1601 Moil .901000- 0@11top Roloigh, NO RFW-101 Contact lhfo 1 C111dy Moore or john, eflopR1110 BIOCIDE/CHEMICAL TREATMENT WORKSHEET-FORM 101 The following calculations are to be performed on any biocidal products ultimately discharged to the surface waters of North Carolina. This worksheet must be completed separately for each biocidal product in use. This worksheet is to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. Facility Name S t-r- NPDES # NC Outfall # County Vze!E=-WrrI Receiving Stream JA1ArAvL7E-�> cps 7Q10 (cfs) (All above information supp]ied by the Division of Water Quality) b� IFEA?— What is the Average Daily Discharge (A.D.D.) volume of the water handling systems to the receiving water body? A.D.D. = e-®`45- (in M.G.D.) Please calculate the Instream Waste Concentration (IWC in percent) of this discharge using the data entered above. A.D.D.) X 100 IWC = (7 0)(0.646) + (A. D. D) 4 _ (►0)X100 ( 0)(0.646) + (v0 % This value (IWC) represents the waste concentration to the receiving stream during low flow conditions. II. What is the name of the whole product chemical treatment proposed for use in the discharge identified in Part I? Please list the active ingredients and percent composition: % j&-j ofo What feed or dosage rate (D.R.) is used in this application? The units must be converted to maximum grams of whole product used in a 24hr period. D.R.= 2- -"'IS grams/24hr period Please note, fluid ounces (a volume) must be converted to grams (a mass). The formula for this conversion is: Uullflu YIdVIIY of PI 128 fl. oz. 1 gal. water 1 lb. p . ®t 2 c�i lo�S �(a>� 5 .14& 1 S mrvt '- Facility Name: �L FAk 13y-goPAIF4-995, FArF—It; NPDES #: NC Estimate total volume of the water handling system between entry of biocidal product and NPDES discharge point. On an attached sheet please provide justification for this estimate (system volume, average cycles per blowdown, holding lagoon size, etc.) Volume= ®• ®® ( 7 t , o oct C-7 AcL- . c--A.';-A%c (TY million gallons ©r- SlfS What is the pH of the handling system prior to biocide addition? If unknown, enter N/A. What is the decay rate (D.K.) of the product? If unknown, �ume�nodecayandproceed to asterisk. The degradation must be stated at pH level within 1 /2 pH standard unit within handling system. Enter the half life (Half Life is the time required for the initial product to degrade to half of its original concentration). Please provide copies of the sources of this data. H.L. = o.o Days The decay rate is equal to H1L X 0.69 =Decay Rate (D.K.) Calculate degradation factor (D.F.). This is the first order loss coefficient. * D.F. = A� - D. D.) + () + 0 D K = o, o� (Volume) (6. oo0 ( ) Calculate Steady State Discharge Concentration: Dischg Conc. _ (D.R.) - ( _ ®- 0101-img/I (D.F.)(Volume)(3785) - ( -4S )(ozol )(3785) Calculate concentration of biocide instream during low flow conditions, (Receiving Stream Concentration) (Dischg. Conc.) x (IWC%) _ ([5.01 x ( i0G) _ O pt mg/1 100 100 Receiving Stream Concentration III. Calculate regulated limitation. List all LC50 and EC50 data available for the whole product according to the following columns. (Note that units should be in mg/1). Please provide copies of the sources of this data. Organism Test Duration LC50/EC50 (mg/1) Fist-( '1�� � � times t7 r�n� -ems q& 14 . Rv .14 Ft5k4 -4,2-NR. 3S' 7VN0 4 F-)I la. Vu te.)C. 45;; 4 R- 2 DAP a--tMIMA'r.,r'tA 21't H9, D. W. Q. Form 101 (612000) 2 Facility Marne; w"I'j swl- NPDES it; NC Choosw the lowoBt I.CG6/E060 listedabovo; Enter the LC60/EC60; If tiro half life (VIL) I* low, than 4 dayb, perform th@ following OnIcUlPtion, Regulatod 1.1mitailon r. 0,05 x LOW It the half life (HL) Is gro-Worth@n or equal to 4 dkiya'6 tho follovilng coloulaflon. Ragulotod Umltoflon o 0,01 x LC60 la 40, 0 ( 171, 1 g1l Choow, tho approprioto roplatod III-nitotion from the WoUlatlong IMMOdlotoly Wow and pla@@ In thif, blank' —P —� �k - - .1, -O—L:,to From Part 11 ntor tho racigiving *@arfl cong@ntration; 0 ( + mollitrar IV Analplo, If the. recelving Wow conoontrotion It, granter than tho coloolotod roplotod lim1fdon, thw thN blooldo W unaccoptablo for wo; ftmon In Roponolblo 0harp Sig Moro Date Poroon omploting ThI@ Worlolwat (if dIffowt from above) egiewi, pwgvjmr-m�� Nam@ (Print) girl )Woro Dato Plea*@ f3uhmit ft, MOW of Wotor QuolitY Aquatic TaxiaWou Unit 1621 mail SOMIN Gontff Raloigh, NO R70,99-51621 Contact Info: Cindy Moor@ (Wady,ti,tw) re( 1110 r(plo)TIR11,110t) or J01111 03ioreloo (JOIT11,81org n fM n Wnw" M I AVWIM . . 13 BIOCIDE/CHEMICAL TREATMENT WORKSHEET-FORM 101 The following calculations are to be performed on any biocidal products ultimately discharged to the surface waters of North Carolina. This worksheet must be completed separately for each biocidal product in use. This worksheet is to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. Facility Name 'SALEAX t.AESs PA2eL RZA&k—TIMtJ '- I1-r- NPDES # NC�raIaO53E77a Outfall # �A County ��_ T� Receiving Stream (A9-Wo F 7Q10 d 4% (cfs) OZ� (All above information supplied by the Division of Water Quality) � ��� Ali— T4 What is the Average Daily Discharge (A.D.D.) volume of the water handling systems to the receiving water body? A.D.D. _ ® •o'TS— (in M.G.D.) Please calculate the Instream Waste Concentration (IWC in percent) of this discharge using the data entered above. A.D.D. X 100 IWC = (7 nA 0)(0.646) + (A.D.D) 0 (,03) X 100 )(0.646) + ( ) This value (IWC) represents the waste concentration to the receiving stream during low flow conditions. 11. What is the name of the whole product chemical treatment proposed for use in the discharge identified in Part I? Please list the active ingredients and percent composition: i yp` a cft'.o SUS I a,- SAct_T 10 - 7-0 % my WPi' 6 CFC i VL" ` C to -'- , % a'f �1T- �Ofl) q A/` _C9 % S-e WT What feed or dosage rate (D.R.) is used in this application? The units must be converted to maximum grams of whole product used in a 24hr period. D.R.= ( •Q(aS grams/24hr period Please note, fluid ounces (a volume) must be converted to grams (a mass). The formula for this conversion is: 128 fl. oz. 1 gal. water 1 lb. i �� ,r Prmduta I I 6 2' ��ct.��ml , it IJ " L C(avi L F10' t 24 Facility Name: SP�L.CJK& Ec-S,g..IESS P.e,R-K— NPDES RE►.�.Tr�l P�T�or-� S o T� Estimate total volume of the water handling system between entry of biocidal product and NPDES discharge point. On an attached sheet please provide justification for this estimate (system volume, average cycles per blowdown, holding lagoon size, etc.) > l,vvT CP<� qTL_aiN4 (r-:dkRAr—iv' of Volume= million gallons TPF-AT "7— Sr'S7-J;-M What is the pH of the handling system prior to biocide addition? If unknown, enter N/A. N/Ac What is the decay rate (D.K.) of the product? If unknow assume no decay (D.K.=O id proceed to asterisk. The degradation must be stated at pH level within 1 /2 pH standard unit within handling system. Enter the half life (Half Life is the time required for the initial -product to degrade to half of its original concentration). Please provide copies of the sources of this data. H.L. _ 040 Days The decay rate is equal to H1L X 0.69 = =Decay Rate (D.K.) Calculate degradation factor (D.F.). This is the first order loss coefficient. * D.F. = A.D.D. + ( D K.) _ '0$� + (Volume) (.oA 9 ) Calculate Steady State Discharge Concentration: (D.R.) ( Ii, (A) Dischg Conc. _ (D.F.)(Volume)(3785) _ ( -.5• )(o.o®i )(3785) _ ®• mg/I Calculate concentration of biocide instream during low flow conditions. (Receiving Stream Concentration) Gl (Dischg. Conc.) x (IWC%) x ( I�c�) _ O _ mg/I 100 = 100 Receiving Stream Concentration III. Calculate regulated limitation. List all LC50 and EC50 data available for the whole product according to the following columns. (Note that units should be in mg/1). Please provide copies of the sources of this data. Organism 911111111 Test Duration O. S KV__ LC50/EC50 (mg/1) ®•Gt00 D. W. Q. Form 101 (612000) 2 Facility Name: � NPDES R��► 6�"C t Co 1J 11�> c`Tr— Choose the lowest LC50/EC50 listed above: Enter the LC50/EC50 4:p "`" t c If the half life (H.L.) is less than 4 days, perform the following calculation Regulated Limitation = 0.05 x LC50 If the half life (H.L.) is greater than or equal to 4 days Pdrir,rin the following calculation. Regulated Limitation = 0.01 x LC50 = 6:1 • mg/I Choose the appropriate regulated limitation from the calculations immediately above and place in this blank: �• ®��- rnglliter From Part II enter the receiving stream concentration _.._mg/liter IV. Analysis. If the receiving stream concentration is greater than the calculated regulated limitation, then this biocide is unacceptable for use. Person in Responsible Charge ri t) Sig ature Date Person C mpleting This Worksheet (If different from above) rr Name (Print) nnRIre Date Please sulsmlt to: Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 Contact info: Cindy Moore (rind}l.a.moore@nemail.net) or John Giorgino Oohn.giorgino@ncmail.net) 7 ii' I. F'::, nT i (f i i"') 7 iY? 3 fiffly)4 1Z _� EMIR 99100' Division of Azure Water Services, LLC Material Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 1 of 6 SECTION 1 -- CHEMICAL PRODUCT AND COMPANY IDENTIFICATION IDENTIFICATION Product Name Redux 620 Chemical Name Aqueous Blended Deposit Control Agent Chemical Family Formula Synonym COMPANY IDENTIFICATION Redux Technology Division of Azure Water Services, LLC 550 VT Rte. 30, P.O. Box 331 Newfane, VT 05345 Phone: 800-639-9506 Fax: 802-365-4652 Email: info@reduxtech.com EMERGENCY TELEPHONE NUMBER 24 hours a day: CHEMTREC 1-800-424-9300. Number for non -emergency questions concerning MSDS: (802) 365-7200 SECTION 2.-- COMPOSITION / INFORMATION ON INGREDIENTS Component CAS # Amount (%oW[W ) Water 7732-18-5 Acrylate Copolymer Not -Hazardous Organic Phosphorous Compound Proprietary Sulfonated Phosphonium Salt Proprietary ^-78% —6% —6% —10% )It ay.MIt-all Lfu. Material Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 2 of 6 SECTION 3 -- HAZARDS IDENTIFICATION EMERGENCY I Eye and skin irritant. Prolonged or repeated skin may cause irritation. OVERVIEW POTENTIAL HEALTH EFFECTS. INGESTION ................. May cause severe and permanent damages to mouth throat and stomach. May be fatal if swallowed. INHALATION ............. . Damages airways and lungs, depending upon amount and duration of exposure. Effects- can vary from irritation to bronchitis or pneumonia. EYE CONTACT............ May cause permanent damage, including blindness. SKIN CONTACT.......... Harmful contact, but may not cause immediate pain. SECTION 4 -- FIRST AID MEASURES INGESTION If swallowed, DO NOT induce vomiting. Immediately drink a large quantity of water. If available, give large quantities of milk. Never give anything by mouth to an unconscious person. Get medical attention immediately. If vomiting occurs s ontaneousl , keep airway clear. INHALATION Get person out of contaminated area to fresh air. If breathing has stopped, resuscitate and administer oxygen if readily available. Get medical attention immediately. EYE CONTACT Immediately flush eye with plenty of cool, running water. Remove contact lenses if applicable and continue flushing for at least 15 minutes, holding eyelids apart to ensure thorough rinsing of the entire eye. Get medical attention immediate) . SKIN CONTACT Immediately flush skin with plenty of cool running water for at least 15 minutes. Wash with soap and water. If irritation develops or persists, get medical attention. Remove contaminated clothing and.shoes; wash before reuse. NOTE TO Information pertaining to ingestion toxicology, therapy, symptomatology and treatment PHYSICIAN can be found in Clinical Toxicology of Commercial Products, authored by Gosselin, Smith and Hodge and published by Williams & Wilkins, Baltimore, Maryland. /1fDUX4[fal flu. Material Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 3 of 6 SECTION 5 -- FIRE FIGHTING MEASURES FLASH POINT/METHOD None/N.A. FLAMMABLE LIMITS JNotflammableor combustible EXTINGUISHING MEDIA Use extinguishing media appropriate for surrounding fire. SPECIAL FIRE FIGHTING Pressure demand self-contained respiratory protection and protective PROCEDURES clothing should be worn by fire fighters. FIRE AND EXPLOSION Not a fire or explosion hazard HAZARDS SECTION 6 -- ACCIDENTAL RELEASE MEASURES RESPONSE Absorb with inert material such as vermiculite, shovel into closeable container for TO SPILLS disposal. Thoroughly flush residual with water. SECTION 7 -- HANDLING AND STORAGE HANDLING Wear proper safety equipment. Mix only with water. Follow appropriate tank entry PRECAUTIONS procedures (ANSI Z117) and OSHA Confined Space Regulations. STORAGE Store in a cool, dry and well -ventilated place. Keep from freezing. PRECAUTIONS Keep container tightly.closed when not in use. SECTION 8 -- EXPOSURE CONTROLS / PERSONAL PROTECTION HYGIENIC PRACTICES Observe label precautions; use personal protective equipment. Avoid breathing mists or vapors of this. product. ENGINEERING CONTROLS Facilities using this product must be equipped with an eyewash station. Local Exhaust: None. /1fDyllA[T B/101OOv. Material Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 4 of 6 PERSONAL PROTECTIVE EQUIPMENT X RESPIRATOR NIOSH/MSHA approved respirator where mists or sprays may be enerated. X GOGGLES / FACE SHIELD Chemical splash goggles required; also use face shield if exposure is severe X APRON Required; PVC, Neoprene or Vinyl acceptable X GLOVES Required; use PVC, Neoprene or Nitrile with long gauntlet or protective cuff X I BOOTS Rubber SECTION 9 -- PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE Clear pale yellow liquid BOILING POINT > 2120 F ODOR Slight Odor FREEZING _POINT < 320 F H Approx. 4.3 VAPOR PRESSURE Similar to water SPECIFIC GRAVITY 1.1 VAPOR DENSITY Similar to water SOLUBILITY IN WATER Complete EVAPORATION RATE Similar to water SECTION 10 - STABILITY AND REACTIVITY CHEMICAL STABILITY ISTABLE IX I JUNSTABLE CONDITIONS TO . AVOID Do not mix with anything but water. INCOMPATIBILITY Do not mix with quaternay amines, acids, sulfides and strong oxidizers. HAZARDOUS PRODUCTS Carbon dioxide and carbon monoxide. OF DECOMPOSITION POLYMERIZATION WILL NOT IX I MAY OCCUR OCCUR CONDITIONS TO AVOID Not applicable Material Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 5 of 6 SECTION 11 -- TOXICOLOGICAL INFORMATION Oral: Rat LD50 = 4,300 mg/kg Dermal: Rat LD50=.15,000 mg/kg Eye Irritation: Corrosive Skin irritation Mild Irritant CARCINOGENICITY THIS PRODUCT CONTAINS A KNOWN OR SUSPECTED CARCINOGEN X THIS PRODUCT DOES NOT CONTAIN ANY KNOWN OR ANTICIPATED CARCINOGENS ACCORDING TO THE CRITERIA OF THE NTP ANNUAL REPORT ON CARCINOGENS AND OSHA 29 CFR 1910, Z OTHER EFFECTS ACUTE May be corrosive to all body tissues which it comes in contact. CHRONIC The chronic local effect may consist of multiple areas of superficial destruction of the skin or of primary irritant dermatitis. Similarly, inhalation of dust, spray, or mist may result in varying degrees of irritation or damage to the respiratory tract tissues and an - increased susceptibility to respiratory illness. SECTION 12 -- ECOLOGICAL INFORMATION BIODEGRADABILITY CONSIDERED X NOT BIODEGRADABLE BIODEGRADABLE BOD / COD VALUE Not established ECOTOXICITY Rainbow trout: 96 hr LD50 = 900 mg/I Blue ill sunfish: 96 hr LD50 = 700 m /I BEOU,r4rMt/U®t®0K. Material. Safety Data Sheet Product Name: Redux 620 Effective date: 9/15/2012 MSDS #: 55 Page 6 of 6 SECTION 13 -- DISPOSAL -CONSIDERATIONS WASTE DISPOSAL METHOD Product that cannot be used according to the label must be disposed of permanufacturers recomendations. Empty containers may be triple rinsed, then offered for recycling or reconditioning; or puncture and dispose of in.a sanitary landfill. RCRA CLASSIFICATION Non -Hazardous RECYCLE CONTAINER I YES I X CODE 2 - HDPE NO SECTION 14 -- TRANSPORT INFORMATION DOT CLASSIFICATION HAZARDOUS NOT HAZARDOUS X DESCRIPTION SECTION 16 =- REGULATORY INFORMATION REGULATORY STATUS EPA REGISTERED (UNDER FIFRA Not Applicable FDA REGULATED Some components FDA approved for food operations KOSHER Not Applicable SARA- TITLE III MATERIAL Not Applicable USDA AUTHORIZED I Not Applicable NSF APPROVAL Not Applicable SECTION 16 -- OTHER INFORMATION NFPA CLASSIFICATION . 1 BLUE HEALTH .HAZARD 0 RED FLAMMABILITY 1 YELLOW REACTIVITY C WHITE SPECIAL HAZARD -fly) 4 rfcffffaz a 5.7o, Division of Azure Water Services, LLC Redux 620 — Fate and Transport Information Redux 620 should be properly referred to as an organic dispersant. It is formulated to minimize the formation of semi-solds and solids characterized as organic deposits. This type of deposition occurs when polysaccharides ("slime" secreted by natural microbial action) and other organic material coat treatment system surfaces, acting as a "glue" to capture inorganic solids that would otherwise retain mobility. The product contains sequestering agents and dispersants intended to solubilize such a deposit matrix, and reduce the likelihood of its initial formation. Redux 620 contains three ingredients: 1) a phopshonate sequestering agent to prevent iron and calcium ions from forming insoluble salts, 2) a polymeric dispersant to keep organic and inorganic solids mobile, and prevent their agglomeration, and 3) a phosphonate-based iron dispersant. The dispersant ingredients also act upon the polysaccharide slime produced by microbes (particularly iron -related microbes which are often termed "slime -forming") to prevent its accumulation on system surfaces. Discharge concerns might include phosphorous concentrations, as well as fate and degradation of components. As for the former concern, it is important to note that the phosphorous -bearing molecules used in this formulation are phosphonates, not phosphates. Phosphate molecules degrade to form orthophosphate, which is the source of excess nutrient loading which drives the regulation of phosphorous. Phosphonate deposit control chemicals.were developed in the 1970's and 1980's to replace phosphates, and do not degrade to orthophosphate in natural aquatic systems, and thus do not cause excess nutrient loading. Components of Redux 620 are chosen for the deposit control performance, but also for their fate and degradation characteristics. All product ingredients are considered readily biodegradable. Mechanisms involved in reducing the impact of Redux 620 ingredients include sorption on soil mass, and subsequent degradation by hydrolysis, UV oxidation and biologically mediated degradation reactions. In general, dispersants sorbs reasonably strongly to soil components. The polymeric dispersant used in Redux 620 is essentially non -toxic, and is widely used in detergents and other products where it is discharged to the environment. The sequestering agent is a phosphonate that has also been widely used in dishwashing and laundry detergents, and has been shown in various studies to sorb to soil materials. The sorption of these two ingredients on soils is important, in that it creates a chromatographic effect, slowing the transport of ingredients, until they degrade to small organic molecules and subsequently desorb. The iron dispersant component (THPS) does not sorb to soils as strongly as the other two ingredients and it contributes virtually all of the limited aquatic toxicity of the product. In systems utilizing activated carbon, its hydrolytic degradation is catalyzed by the activated carbon resulting in no discharge of THPS, and no toxicity impact on the discharge. Also, THPS oxidizes rapidly in aquatic systems. THPS degradation by-products are non -toxic. Field testing for THPS to verify its absence in discharged water is simple and inexpensive. 280 Callegari Drive, West Haven, Connecticut 06516 Phone: 203-933-9071 Fax: 203-933-1751 www.reduxtech.com Material Safety Data Sheet HYDROGEN PEROXIDE 35% +PAC MSDS th 7722-84-1--35 Revision Date: 2013-02-12 Version 2 This MSDS has been prepared to meet U.S. OSHA Hazard Communication Standard 29 CFR 1910.1200 and Canada's Workplace Hazardous Materials Information System (WHMIS) requirements. 1. PRODUCT AND COMPANY IDENTIFICATION Product name HYDROGEN PEROXIDE 35% Formula HO - OH Recommended use Manufacturer FMC CORPORATION FMC Peroxygens 1735 Market Street Philadelphia, PA 19103 Phone: +1 215/ 299-6000 (General Information) E-Mail: msdsinfo@fmc.com FMC of Canada Ltd. FMC Peroxygens PG Pulp Mill Road Prince George, BC V2N2S6 1+ 250/ 561-4200 (General Information) Emergency telephone number For leak, fire, spill or accident emergencies, call: +1 800 / 424 9300 (CHEMTREC - U.S.A.) +1 703 / 527 3887 (CHEMTREC - Collect - All Other Countries) 1 613/ 996-6666 (CANUTEC - Canada) +l 303 / 595 9048 (Medical - U.S. - Call Collect) 1 281 / 474-8750 (Bayport, Texas Plant) 1250 / 561-4221 (Prince George, BC, Canada Plant) 2. Hazards identification Emergency Overview Clear, colorless liquid Oxidizer; Contact with combustible material may cause fire Decomposes under fire conditions to release oxygen that intensifies the fire Decomposes yielding oxygen that can cause overpressure if confined Potential health effects Principle Routes of Exposure Eyes Skin Inhalation Ingestion Eye contact; Skin contact Corrosive, Causes serious eye damage. Causes moderate skin irritation. Irritating to respiratory system. Harmful if swallowed. Ingestion may cause gastrointestinal irritation, nausea, vomiting and diarrhea. Page I / 8 HYDROGEN PEROXIDE 35% Tnrr Aiantc MSDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 Chemical Name CAS -No Weight % Hydrogen peroxide 7722-84-1 35 Water 7732-18-5 65 4. First aid measures Eye contact Rinse immediately with plenty of water, also under the eyelids, for at least 15 minutes. Remove contact lenses, if present, after the first 5 minutes, then continue rinsing. Seek immediate medical attention/advice. Skin contact Take off contaminated clothing. Rinse skin immediately with plenty of water for 15-20 minutes. Call a poison control center or doctor for treatment advice. Inhalation Move to fresh air. If person is not breathing, contact emergency medical services, then give artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or doctor for further treatment advice. Ingestion Rinse mouth. Do not induce vomiting. If conscious, give 2 glasses of water. Get immediate medical attention. Never give anything by mouth to an unconscious person. Notes to physician Hydrogen peroxide at these concentrations is a strong oxidant. Direct contact with the eye is likely to cause corneal damage especially if not washed immediately. Careful opthalmologic evaluation is recommended and the possibility of local corticosteroid therapy should be considered. Because of the likelihood of corrosive effects on the gastrointestinal tract after ingestion, and the unlikelihood of systemic effects, attemps at evacuating the stomach via emesis induction or gastric lavage should be avoided. There is a remote possibility, however, that a nasogastric or orogastric tube may be required for the reduction of severe distension due to gas formation. 5. Fire -fighting measures_ Flammable properties Contact with combustible material may cause fire. Flash Point Not combustible Suitable extinguishing media Water. Do not use any other substance. Uniform Fire Code Oxidizer: Class 2--Liquid Hazardous combustion products On decomposition product releases oxygen which may intensify fire. Explosion Data Sensitivity to Mechanical Impact Not sensitive. Sensitivity to Static Discharge Not sensitive. Specific hazards arising from the In closed unventilated containers, risk of rupture due to the increased pressure from decomposition. chemical Protective equipment and precautions Use water spray to cool fire exposed surfaces and protect personnel. Move containers from fire area for firefighters if you can do it without risk. As in any fire, wear self-contained breathing apparatus and full protective gear. NFPA Health Hazard 3 Flammability 0 r Stability 1 Special Hazards OX Page 2 / 8 HYDROGEN PEROXIDE 35% NISDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 6. Accidental release measures Personal precautions Avoid contact with skin, eyes and clothing. Wear personal protective equipment. Isolate and post spill area. Keep people away from and upwind of spill/leak. Eliminate all sources of ignition and remove combustible materials. Methods for containment Dike to collect large liquid spills. Stop leak and contain spill if this can be done safely. Small spillage: Dilute with large quantities of water. Methods for cleaning up Flush area with flooding quantities of water. Hydrogen peroxide may be decomposed by adding sodium metabisulfite or sodium sulfite after diluting to about 5%. Other Combustible materials exposed to hydrogen peroxide should be immediately submerged in or rinsed with large amounts of water to ensure that all hydrogen peroxide is removed. Residual hydrogen peroxide that is allowed to dry (upon evaporation hydrogen peroxide can concentrate) on organic materials such as paper, fabrics, cotton, leather, wood or other combustibles can cause the material to ignite and result in fire. 7. Handling and storage Handling Keep/Store away from clothing/ combustible materials. Wear personal protective equipment. Reference to other sections. Never return unused hydrogen peroxide to original container. Contamination may cause decomposition and generation of oxygen gas which could result in high pressures and possible container rupture. Hydrogen peroxide should be stored only in vented containers and transferred only in a prescribed manner (see FMC Technical Bulletins). Empty drums should be triple rinsed with water before discarding. Utensils used for handling hydrogen peroxide should only be made of glass, stainless steel, aluminum or plastic. Pipes and equipment should be passivated before first use. Use only in well -ventilated areas. Storage Keep containers in cool areas out of direct sunlight and away from combustibles. Provide mechanical general and/or local exhaust ventilation to prevent release of vapor or mist into work environment. Containers must be vented. Store in original container only. Store rooms or warehouses should be made of non-combustible materials with impermeable floors. In case of release, spillage should flow to safe area. Containers should be visually inspected on a regular basis to detect any abnormalities (swollen drums, increases in temperature, etc.). 8. Exposure- controls/personal protection Exposure guidelines Ingredients with workplace control parameters. Chemical Name ACGIH TLV OSHA PEL NIOSH Mexico Hydrogen peroxide TWA: 1 ppm TWA: 1 ppm IDLH: 75 ppm Mexico: TWA 1 ppm 7722-84-1 TWA: 1.4 mg/m3 TWA: 1 ppm Mexico: TWA 1.5 mg/m3 TWA: 1.4 mg/m3 Mexico: STEL 2 ppm Mexico: STEL 3 mg/m3 Chemical Name British Columbia Quebec Ontario TWAEV Alberta Hydrogen peroxide TWA: 1 ppm TWA: 1 ppm TWA: 1 ppm TWA: I ppm I 7722-84-1 TWA: 1.4 mg/m3 TWA: 1.4 mg/m3 Occupational exposure controls Engineering measures Showers. Eyewash stations. Ventilation systems. General Information Protective engineering solutions should be implemented and in use before personal protective equipment is considered. Respiratory protection If concentrations in excess of 10 ppm are expected, use NIOSH/DHHS approved self-contained breathing apparatus (SCBA) or other approved air -supplied respirator (ASR) equipment (e.g., a full -face airline respirator (ALR)). DO NOT use any form of air -purifying respirator (APR) or filtering facepiece (dust mask), especially those containing oxidizable sorbants such as activated carbon. Page 3 / 8 HYDROGEN PEROXIDE 35% MSDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 Eye/face protection Use chemical splash -type monogoggles and a full -face shield made of polycarbonate, acetate, polycarbonate/acetate, PETG or thermoplastic. Skin and body protection For body protection wear impervious clothing such as an approved splash protective suit made of SBR rubber, PVC (PVC Outershell w/Polyester Substrate), Gore -Tex (Polyester trilaminate w/Gore-Tex), or a specialized HAZMAT Splash or Protective Suite (Level A, B, or Q. For foot protection, wear approved boots made ofNBR, PVC, Polyurethane, or neoprene. Overboots made of Latex or PVC, as well as firefighter boots or specialized HAZMAT boots are also permitted. DO NOT wear any form of boot or overboot made of nylon or nylon blends. DO NOT USE cotton, wool or leather as these materials react rapidly with higher concentrations of hydrogen peroxide. Completely submerge hydrogen peroxide contaminated clothing or other materials in water prior to drying. Residual hydrogen peroxide, if allowed to dry on materials such as paper, fabrics, cotton, leather, wood or other combustibles, can cause the material to ignite and result in a fire. Hand protection For hand protection, wear approved gloves made of nitrile, PVC, or neoprene. DO NOT use cotton, wool or leather for these materials react RAPIDLY with higher concentrations of hydrogen peroxide. Thoroughly rinse the outside of gloves with water prior to removal. Inspect regularly for leaks. Other Protective Equipment Ensure that eyewash stations and safety showers are close to the workstation location Hygiene measures Avoid breathing vapors, mist or gas. Clean water should be available for washing in case of eye or skin contamination. 9. Physical and chemical properties 9.1 Information on basic physical and chemical properties Appearance Clear, colorless liquid Physical state Liquid Odor odorless pH <= 3.7 Melting Point/Range not applicable Freezing point -33 °C Boiling Point/Range 108 °C Flash Point Not combustible Evaporation rate >1 (BuAc= 1) Flammable properties Contact with combustible material may cause fire. Oxidizing properties Strong oxidizer Vapor pressure 23 mmHg @ 30 °C Vapor density No information available. Specific Gravity 1.13 Bulk density not applicable Water solubility Completely Soluble Percent volatile 100% Partition coefficient: log Kow = -1.5 @ 20 °C Viscosity L I cP @ 20 °C 9.2 Other information Autoignition Temperature Not combustible �10. Stability_ and reactivity_ Stability Stable under normal conditions. Decomposes on heating. Stable under recommended storage conditions. Conditions to avoid Excessive heat; Contamination; Exposure to UV -rays; pH variations. Page 4 / 8 HYDROGEN PEROXIDE 35% MSDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 Materials to avoid Combustible materials. Copper alloys, galvanized iron. Strong reducing agents. Heavy metals. Iron. Copper alloys. Contact with metals, metallic ions, alkalis, reducing agents and organic matter (such as alcohols or terpenes) may produce self -accelerated thermal decomposition. Hazardous decomposition products Hazardous polymerization Hazardous reactions :11. Toxicological information Acute effects Eye irritation Skin irritation LD50 Oral LD50 Dermal LC50 Inhalation Sensitization Chronic Toxicity Oxygen which supports combustion. Liable to produce overpressure in container. Hazardous polymerization does not occur. Contact with organic substances may cause fire or explosion. Contact with metals, metallic ions, alkalis, reducing agents and organic matter (such as alcohols or terpenes) may produce self -accelerated thermal decomposition. Corrosive Moderate skin irritation 50% solution: LD50 > 225 mg/kg bw (rat) 35 % solution:LD50 1193 mg/kg bw (rat) 70 % solution: LD50 1026 mg/kg bw (rat) 35% solution: LD50 > 2000 mg/kg bw (rabbit) 70 % solution: LD50 9200 mg/kg bw (rabbit) 50% solution: LC50 > 170 mg/m3 (rat) (4-hr) Hydrogen Peroxide vapors: LCO 9400 mg/m3 (mouse) (5 - 15 minutes) Hydrogen Peroxide vapors: LC50 > 2160 mghn3 (mouse) Did not cause sensitization on laboratory animals. Carcinogenicity This product contains hydrogen peroxide. The International Agency for Research on Cancer (IARC) has conculded that there is inadequate evidence for carcinogenicity of hydrogen peroxide in humans, but limited evidence in experimental animals (Group 3 - not classifiable as to its carcinogenicity to humans). The American Conference of Governmental Industrial Hygienists (ACGIH) has concluded that hydrogen peroxide is a'Confirmed Animal Carcinogen with Unknown Relevance to Humans' (A3) Chemical Name ACGIH IARC NTP OSHA Hydrogen peroxide A3 3 Mutagenicity This product is not recognized as mutagenic by Research Agencies. In vivo tests did not show mutagenic effects. Target Organ Effects Eyes, Respiratory system, Skin. Page 5 / 8 HYDROGEN PEROXIDE 35% f2. Ecological information MSDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 Ecotoxicity Hydrogen peroxide is naturally produced by sunlight (between 0.1 and 4 ppb in air and 0.001 to 0.1 mg/L in water). Not expected to have significant environmental effects. Active Ingredient(s) n aro en veroxiae //LL-64-1 Active Ingredient(s) Duration Species Value Units: Hydrogen Peroxide 96 h LC50 Fish Pimephales promelas 16.4 mg/L Hydrogen Peroxide 72 h LC50 Fish Leuciscus idus 35 mg/L Hydrogen Peroxide 48 h EC50 Daphnia pulex 2.4 mg/L Hydrogen Peroxide 24 h EC50 Daphnia magna 7.7 mg/L Hydrogen Peroxide 172 h EC50 lAlgae Skeletonema costatum 11.38 mg/L Persistence and degradability Hydrogen peroxide in the aquatic environment is subject to various reduction or oxidation processes and decomposes into water and oxygen. Hydrogen peroxide half-life in freshwater ranged from 8 hours to 20 days, in air from 10 - 20 hours, and in soils from minutes to hours depending upon microbiological activity and metal contamination. Bioaccumulation Material may have some potential to bioaccumulate but will likely degrade in most environments before accumulation can occur. Mobility Will likely be mobile in the environment due to its water solubility but will likely degrade over time. Chemical Name log Pow Hydrogen peroxide -1.57 @ 25°C Other adverse effects Decomposes into oxygen and water. No adverse effects. 13. Disposal considerations Waste disposal methods Dispose of in accordance with local regulations. Can be disposed as waste water, when in compliance with local regulations. RCRA D Waste Code Contaminated packaging 14. Transport information DOT UNAD No Proper shipping name Hazard Class Subsidiary Class Packing group Additional information TDG UN/ID No Proper shipping name Hazard Class Subsidiary Class Packing group D001 (ignitable) Dispose of in accordance with local regulations. Drums - Empty as thoroughly as possible. Triple rinse drums before disposal. Avoid contamination; impurities accelerate decomposition. Never return product to original container. 2014 HYDROGEN PEROXIDE, AQUEOUS SOLUTION 5.1 8 II DOT Spec: stainless steel/high purity aluminum cargo tanks and rail cars. UN Spec: High Purity Aluminum drums and IBCs. Contact FMC for specific details. UN 2014 HYDROGEN PEROXIDE, AQUEOUS SOLUTION 5.1 8 II Page 6 / 8 HYDROGEN PEROXIDE 35% MSDS #: 7722-84-1--35 Revision Date: 2013-02-12 Version 2 ICAO/IATA Air regulation permit shipment of Hydrogen Peroxide (<=40%) in non -vented containers for Air Cargo Only aircraft, as well as for Passenger and Cargo aircraft. HOWEVER, all FMC Hydrogen Peroxide containers are vented and therefore, air shipments of FMC H2O2 are not permitted. IATA air regulations state that venting of packages containing oxidizing substances is not permitted for air transport. UNAD No UN 2014 Proper shipping name HYDROGEN PEROXIDE, AQUEOUS SOLUTION Hazard Class 5.1 Subsidiary hazard class 8 Packing group II Other information Protect from physical damage. Keep drums in upright position. Drums should not be stacked in transit. Do not store drums on wooden pallets. - - - --- - - - -- i15. Regulatory information International Inventories TSCA Inventory (United States of America) Complies DSL (Canada) Complies NDSL (Canada) Complies EINECS/ELINCS (Europe) Complies ENCS (Japan) Complies IECSC (China) Complies KECL (Korea) Complies PICCS (Philippines) Complies AICS (Australia) Complies NZIoC (New Zealand) Complies U.S. Federal Regulations SARA 313 Section 313 of Title III of the Superfund Amendments and Reauthorization Act of 1986 (SARA). This product does not contain any chemicals which are subject to the reporting requirements of the Act and Title 40 of the Code of Federal Regulations, Part 372. SARA 311/312 Hazard Categories Acute Health Hazard yes Chronic Health Hazard no Fire Hazard yes Sudden Release of Pressure Hazard no Reactive Hazard no CERCLA- This material, as supplied, does not contain any substances regulated as hazardous substances under the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) (40 CFR 302) or the Superfund Amendments and Reauthorization Act (SARA) (40 CFR 355). There may be specific reporting requirements at the local, regional, or state level pertaining to releases of this material. Chemical Name Hazardous Substances RQs Extremely Hazardous Substances RQs Hydrogen peroxide 1000 lb SARA 302/CERCLA 355 Extremely Hazardous Substances International Regulations Mexico - Grade Slight risk, Grade 1 Hydrogen Peroxide RQ is for concentrations of> 52% only Page 7 / 8 HYDROGEN PEROXIDE 35% MSDS #: 7722-841--35 Revision Date: 2013-02-12 VPrcinn 7 Chemical Name Carcinogen Status Mexico. Hydrogen peroxide A3 Mexico: TWA 1 ppm Mexico: TWA 1.5 mgJm3 Mexico: STEL 2 ppm Mexico: STEL 3 mgJm3 uanacla This product has been classified in accordance with the hazard criteria of the Controlled Products Regulations (CPR) and the MSDS contains all the information required by the CPR. WHMIS Hazard Class C Oxidizing materials D1B Toxic materials E Corrosive material F Dangerously reactive material 16 t0 her information �� � � $ HMIS Health Hazard 3 Flammabilit 0 Stability 1 Special precautions H Revision Date: 2013-02-12 Reason for revision: Initial Release. Disclaimer FMC Corporation believes that the information and recommendations contained herein (including data and statements) are accurate as of the date hereof. NO WARRANTY OF FITNESS FOR ANY PARTICULAR PURPOSE, WARRANTY OF MERCHANTABILITY OR ANY OTHER WARRANTY, EXPRESSED OR IMPLIED, IS MADE CONCERNING THE INFORMATION PROVIDED HEREIN. The information provided herein relates only to the specified product designated and may not be applicable where such product is used in combination with any other materials or in any process. Further, since -the conditions and methods of use are beyond the control of FMC Corporation, FMC corporation expressly disclaims any and'all - liability as to any results obtained or arising from any use of the products or reliance on such information. Prepared By FMC Corporation Oxypure and FMC Logo - Trademarks of FMC Corporation C 2013 FMC Corporation. All Rights Reserved. . . End.of"Material-Safety Data.Sheet [3 KuehfteCOMPANY 86 North Hackensack Avenue, South Kearny, New .Jersey 07032-4673 MATERIAL SAFETY DATA SHEET Phone: (973) 589-0700 Fax: (973) 589-4866 (This MSDS follows the ANSI Z400.1-1993 format) SODIUM HYPOCHLORITE MSDS NUMBER: MSDS DATE: (High Strength) KCC — HYPO - 100 July 01, 2011 24 HOUR EMERGENCY PHONE NUMBER: (973) 589-0700 Alt. (551) 200-2751 CHEMTREC — (800) 424-9300 SECTION 1 — CHEMICAL PRODUCT AND COMPANY IDENTIFICATION Product Name: Chemical Name: CAS Number: Common Names: Chemical Formula: Hypochlorite Solution Sodium Hypochlorite 7681-52-9 Chlorine Bleach, Soda Bleach NaOCI Manufacturer: Kuehne Chemical Company, Inc. 86 North Hackensack Avenue South Kearny, New Jersey 07032-4673 (973) 589-0700 Fax: (973) 589-4866 SECTION 2 — COMPOSITION, INFORMATION OR INGREDIENTS CAS Number Name Common Names 7732-18-5 Water Water Percentage Exposure Limits VOL. 70 - 87 PEL: Not Established WT. 80 - 90 TLV: Not Established STEL: Not Established IDLH: Not Established �WV II,W COMPANY �� �) Sodium Hypochlorite MSDS Revision C - 01 July 2011 ��o' Page 1 of 14 SECTION 2 — COMPOSITION, INFORMATION OR INGREDIENTS (Continued) CAS Number Name Common Names 7681-52-9 Hypochlorous Acid, Sodium Salt Sodium Hypochlorite Percentage Exposure Limits VOL. 30 - 13 PEL: 1 ppm ceiling (as C12) WT: 20 - 10 TLV: 1 ppm TWA (as C12) STEL: 1 ppm ceiling (as C12) IDLH: Not Established Listed on: - The EINECS inventory, or in compliance with. the inventory. - The TSCA inventory. - The AICS inventory, -or in compliance with the inventory. - The DSL list. - The ENCS inventory, or in compliance with the inventory. - The KECI inventory, or in compliance with the inventory. - The PICCS inventory, or in compliance with the inventory. - The IECSC inventory, or in compliance with the inventory. - The NZIoC inventory, or in compliance with the inventory. CAS Number Name Common Names 1310-73-2 Sodium Hydroxide (NaOH) Caustic Soda, Lye Percentage Exposure Limits VOL. 1 PEL: 2 ppm ceiling WT. 1 TLV: 2 ppm ceiling STEL: Not Established IDLH: 10 ppm Listed on: - The TSCA Inventory, or in compliance with the inventory. - PA Requirement - 3% or greater. - NJ Requirement - 1 % or greater CAS Number Name Common Names 7647-14-5 Sodium Chloride (NaCI) Salt Percentage Exposure Limits VOL. >1 PEL: Not Established WT. . >1 TLV: Not Established STEL: Not Established IDLH: Not Established d _PL 14Apr�a. Kue�sa� GCIMIPANY Sodium Hypochlorite MSDS $, i °; u+rcKiifiucnn� Revision C - 01 July 2011 Q, Page 2 of 14 SECTION 2 — COMPOSITION, INFORMATION OR INGREDIENTS (Continued) CAS Number Name Common Names 497-19-8 Carbonic Acid Disodium Salt Carbonic Acid Sodium Salt Percentage Exposure Limits VOL. >1 PEL: Not Established WT. >1 TLV: Not Established STEL:- Not Established IDLH: Not Established SECTION 3 — HAZARD IDENTIFICATION Based HMIS HAZARD RATINGS NFPA HAZARD RATINGS ystem Chemical not listed. Ratings based on NFPA guidelines Effects of Overexposure Acute: Inhalation — Inhalation of vapors is irritating to the respiratory system, may cause throat pain and cough, severe respiratory tract irritation and pulmonary edema. Eves — May cause severe irritation, burns, and/or corrosion. May cause vision impairment, corneal damage and blurred vision. Skin May cause severe irritation and burns or dermatitis. Prolonged skin exposure may cause destruction of the dermis with impairment of the skin to regenerate at site of contact. Ingestion — Ingestion of high concentrations may cause injuries to, liver, kidneys, central nervous system and gastrointestinal tract pain and inflammation, burns and perforation of the esophagus or stomach. Ingestion may cause gastrointestinal irritation, nausea, vomiting and diarrhea, circulatory collapse, confusion, delirium and coma. Kue4Ke COMPANY �•� Sodium Hypochlorite MSDS Al Rurokeiou Gai Revision C - 01 July 2011 , ,y+ f Page 3 of 14 SECTION 3 — HAZARD IDENTIFICATION (Continued) Chronic: Repeated inhalation exposure may cause impairment of lung function and permanent lung damage. Effects from chronic skin exposure would be similar to those from single exposure except for effects secondary to tissue destruction. Note: Corrosive and strongly irritating to the eyes, skin, and respiratory tract. Inhalation of fumes may cause pulmonary edema. Ingestion may cause burns to the mouth and digestive tract, and abdominal distress. Appearance: .Colorless to light yellow-green.liquid Routes of Entry: Inhalation, Eye Contact, Skin, Ingestion Target Organs: Eyes, Skin, Respiratory Tract, and Gastrointestinal Tract. Cancer Information: This product has not been listed as carcinogenic by the following agencies: IARC, NTP, and OSHA Mutagenicity: Sodium hypochlorite has tested positive in in -vitro test systems and negative in in -vivo test systems. These results.are consistent with other germicides. Medical Conditions Aggravated by Exposure: Asthma, Heart disease, Respiratory. disorder SECTION 4 — FIRST AID MEASURES Inhalation: Remove to fresh air. If breathing is difficult, have qualified person administer oxygen. If respiration stops, give mouth-to-mouth resuscitation. SEEK MEDICAL ATTENTION IMMEDIATELY. Eyes: OBJECT IS TO FLUSH MATERIAL OUT IMMEDIATELY AND THEN SEEK MEDICAL ATTENTION. IMMEDIATELY, flush eyes with a directed stream of water for at least 15 minutes while forcibly holding eyelids apart to ensure complete irrigation of all eye and lid tissue. Washing eyes within one (1) minute is essential to achieve maximum effectiveness. -SEEK MEDICAL ATTENTION IMMEDIATELY. Skin: Flush thoroughly with cool water- under shower while removing contaminated clothing and shoes. Discard non -rubber shoes. Wash clothing before reuse. Continue to flush until medical attention arrives. SEEK MEDICAL ATTENTION IMMEDIATELY. Xuahs'Le COMPANY �•� Sodium Hypochlorite MSDS �, RnroN mCnaA Revision C - 01 July 2011 Page 4 o 14 SECTION 4 — FIRST AID MEASURES (Continued) Ingestion: NEVER GIVE ANYTHING BY MOUTH TO AN UNCONSCIOUS PERSON. If swallowed. DO NOT INDUCE VOMITING. Give large quantities of milk. If this is not available, give large quantities of water. If vomiting occurs spontaneously, keep airway clear and give more milk or water. SEEK MEDICAL ATTENTION IMMEDIATELY. Avoid vomiting, lavage or acidic antidotes. Note to Physician Sodium Hypochlorite is an alkaline corrosive. For exposure by ingestion do not use emesis, lavage or acidic antidotes. Dilute immediately by giving milk, melted Ice cream, beaten egg white, starch paste or antacids such as milk of magnesia, aluminum hydroxide gel or magnesium trisilicate gel. Avoid sodium bicarbonate because of carbon dioxide release. Sodium thiosulfate solution may prove beneficial by reducing unreacted material. SECTION 5 — FIRE -FIGHTING MEASURES Flash Point: N/A Auto -ignition Temperature: N/A Flammable Limits in Air - % by Volume - Upper: N/A Lower: N/A Sensitivity to Mechanical Impact: Not Sensitive Sensitivity to Static Discharge: Not Sensitive Extinguishing Media Use water spray, fog, foam, dry chemical, or carbon dioxide or agents suitable for materials in surrounding fire. Do not use Mono Ammonium Phosphate (MAP) type extinguishers directly on this product. Fire Fighting Procedures Use self-contained breathing apparatus and full protective equipment. Acid contamination will produce very irritating fumes similar to chlorine.. Fire and Explosion Hazard Sodium Hypochlorite or its solutions decompose when heated. Decomposition products may cause containers to rupture or explode. Vigorous reaction is possible with organic materials or oxidizing agents and may result in fire, may release toxic gases. KUe6e COMPANY 1 � � �•471 Sodium Hypochlorite MSDSAl Revision C - 01 July 2011 ��,�p;. Page 5 of 14 SECTION 6 —ACCIDENTAL RELEASE MEASURES Steps to be Taken if Material is Released or Spilled Contain the spilled material in the smallest possible area. to enter sewers, streams or unpaved land. Flush with possible and pump into polyethylene containers for contamination with acid materials. Do not use combustib to absorb Sodium Hypochlorite Solution. Do not allow spilled material water to dilute .as much as disposal. Avoid heat and le materials such as sawdust Ventilation Requirements Provide good general room ventilation plus local exhaust at points of emission. SECTION 7 — HANDLING AND STORAGE Handling Precautions Do not store adjacent to chemicals that may react if spillage occurs. Comply with DOT regulations when shipped. If closed containers become heated, vent to release decomposition products (mainly oxygen under normal decomposition). Do not mix or contaminate with ammonia, hydrocarbons, acids, alcohols or ethers. Do Not Reuse Containers: Product residues may remain in containers: AII- labeled precautions must be observed. Dispose of container in a manner meeting government regulations. SECTION 8 — EXPOSURE CONTROLS AND PERSONAL PROTECTION Specific Personal Protective Equipment Respiratory: NIOSH/MSHA approved respirator with N95 (dust, fume, mist) cartridges may be permissible under certain circumstances where airborne concentrations are expected to exceed exposure limits. Acid gas cartridges may be required if decomposition products are present. A respiratory protection program that meets 29 CFR 1910.134 must be followed_ whenever workplace conditions warrant use of a respirator. Eye: Wear chemical safety goggles plus full face shield to protect against splashing when appropriate. Gloves: Wear impervious gloves such as rubber, neoprene or vinyl. Other: Wear impervious protective clothing including rubber safety shoes. Eye wash facility and emergency shower should be in close proximity. KU04KC COMPANY K Sodium Hypochlorite MSDS. Revision C 01 July 2011 nixrn++inu Cnui 6 - Page of 14 SECTION 9 — PHYSICAL AND CHEMICAL PROPERTIES Appearance: Colorless to light yellow -green Odor: Pungent chlorine like odor Physical State: Liquid pH: 12 @ 100 g/L Vapor Pressure: Temperature mm Hq PSIA 48.2 OF (9 °C) 3.7 0.071 60.8 OF (16 °C) 8.0 0.15 68.0 OF (20 °C) 12.1 0.23 89.6 OF (32 °C) 31.1 0.60 118.4 OF (48 °C) 100.0 1.93 Boiling Point: Decomposes above 230 OF (110 °C) (@760 mm Hg) Freezing/Melting Point: - 14 OF to 30 OF (-25.6 °C to -1.1 °C) (@14 to 20 weight %) Solubility in Water: 100% (by weight) Specific Gravity: 1.155 - 1.410 (Hz0 = 1) Odor Threshold (ppm): 0.9 ppm approximate SECTION 10 —STABILITY AND REACTIVITY Conditions Contributing to Instability Strong Oxidizer, stability decreases with concentration, heat, light, decrease in pH and contamination by metals. Incompatibility Avoid contamination with heavy metals, reducing agents, organics, ether, ammonia, and acids. Reacts With: Acids — A serious chlorine release can result. Ammonia Compounds — Both toxic and hazardous gases can be formed. �g'[�B/�a /Lil ehKe COMPANY Sodium HypochloriteMSDS�:/ Revision C - 01 July 2011:���,.•'` Page 7 of 14 SECTION 10 — STABILITY AND REACTIVITY (Continued) Organic Compounds — May react violently with many organic compounds including greases, oils, fuels, etc. Care must be taken to avoid contact with these types of compounds unless . you .are certain they are compatible or adequate engineering controls and personal protective equipment (PPE) are employed. Other Chlorinating Compounds — Care must be taken when storing or using with other Chlorinating compounds. In swimming pool applications, never attempt to pre -blend with concentrated forms of any chemicals including other chlorinating compounds. Concentrated forms of these compounds may react violently. Hazardous Decomposition Products: Acid fumes, Hydrogen chloride and Chlorine. Hazardous Polymerization: Material is not known to polymerize. SECTION 11 — TOXICOLOGICAL INFORMATION CAS Number Name Common Names 7681-52-9 Sodium Hypochlorite Bleach Acute Oral.LD50: (rat) 3-5 mg/kg Primary Skin Irritation: (rabbit) > 2 mg/kg The toxicity and corrosivity of Sodium Hypochlorite is a function of concentration. Industrial grades of higher concentrations than household bleach are more toxic and corrosive. SECTION 12 — ECOLOGICAL INFORMATION Aquatic Ecotox Data Fish: LC50 (96 hr.) LC50 (96. hr.) LC50 (0.5 hr.) (Bluegill sunfish) 2.90 mg/L (Fathead minnow) 1.40 mg/L (Rainbow trout) 0.90 mg/L Biodegradation: This material -is inorganic and not subject to biodegradation. Persistence: This material is believed not to persist in the environment. Bioconcentration: This material is not expected to bioconcentrate in organisms. NOTE: This material is harmful to fish, invertebrates, amphibians, and plants. Kue�sKe � COMI�ANY f ��� Sodium Hypochlorite MSDS�� k,'.— srnHeinu G_ai Revision C 01 July 2011 + Page 8 of 14 SECTION 13 — DISPOSAL CONSIDERATIONS Waste Disposal Method Reduce with agents such as bisulfites or ferrous salt solutions. Some heat will be produced. Keep on alkaline side and dilute with copious amounts of water. Main end product is salt water. Comply with all applicable governmental regulations. Product Disposal Product should be completely removed from containers. Material that cannot be used or chemically reprocessed should be disposed of in a manner meeting government regulations. SECTION 14 —TRANSPORT INFORMATION DOT Proper Shipping Name: DOT Hazard Class: DOT ID Number: DOT Packing Group: DOT Hazardous Substance: DOT Marine Pollutant: Additional Description: Hypochlorite Solutions 8 UN1791 I RQ 100# (Sodium Hypochlorite). N/A SECTION 15 — REGULATORY INFORMATION U.S. Federal Regulations Section 311 of The Clean Water Act lists this product as a hazardous substance, which If discharged to water; may require immediate response to mitigate danger to public health and welfare. Spills of 100 pounds or more must be reported to the National Response Center at the following number: 1-800-424-8802 Material is contained on a composite list as required under 101 (14) of-CERCLA. Sodium Hypochlorite Solution is regulated by the USEPA under the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) as a pesticide product. Kue�r><e 40 .11ANY � Sodium Hypochlorite MSDS �:�K nage� 9 of 14 µ'.o" GR� Revision C - 01 July 2011 ,y+ P SECTION 15 — REGULATORY INFORMATION (Continued) High Strength Sodium Hypochlorite Solution produced by Kuehne Chemical Company, Inc. is registered with the USEPA under. Registration Numbers 35317-00006 & 35317- 00007. OSHA: This material is considered hazardous by the, OSHA Hazard Communication Standard (29 CFR 1910.1200) (US). TSCA (Toxic Substances Control Act): This product is not subject to export notification. Other Regulations/Standards. NSF Certification: This -product has been classified as an approved drinking water treatment chemical under ANSI/NSF Standard 60 by Underwriters Laboratories (reference number: MH17612). USDA Approvals: B-1, .D-2, L-1, Q-4 & Fruit and Vegetable washing compounds. SECTION 16 — OTHER INFORMATION Prepared By: Kuehne Company's Environmental, Safety & Security Department Revision C — 01 July 2011 For additional non -emergency health, safety or environmental information, telephone: (973) 589 - 0700 or write to: Kuehne Chemical Company, Inc: 86 N. Hackensack Avenue South Kearny, New Jersey 07032-4673 MSDS Legend: ACGIH American Conference of Governmental Industrial Hygienists CAS Chemical Abstracts Service Registry Number CEILING Ceiling Limit (15 Minutes) OSHA Occupational Safety and Health Administration PEL Permissible Exposure Limit (OSHA) STEL Short Term Exposure Limit (15 Minutes) TLV Threshold Limit Value (ACGIH) TWA Time Weighted Average (8 Hours) Kuehkfol CCM PANY � J Sodium Hypochlorite MSDS Revision C - 01 July 2011 ti;�� Page 10 of 14 SECTION 16 — OTHER INFORMATION (Continued) IMPORTANT: The information contained herein is offered only as a guide to the handling of this specific material and has been prepared in good faith by technically knowledgeable personnel. It is not intended to be all-inclusive and the manner and conditions of use and handling may involve other and additional considerations. The information presented herein, while not guaranteed, was prepared by competent technical personnel and is true and accurate to the best of our knowledge. NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE, OR OF ANY OTHER KIND, EXPRESS OR IMPLIED, IS MADE REGARDING PERFORMANCE, STABILITY OR OTHERWISE. This information is not intended to be all-inclusive as to the manner and conditions of handling and storage. Other factors may involve other or use additional safety or performance considerations. While our technical personnel will be happy to respond to questions regarding safe handling and use procedures, safe handling and use remains the responsibility of the customer. No suggestions for use are intended as, and nothing herein shall be construed as a recommendation to infringe any existing patents or violate any federal, state or local laws, rules, regulations or ordinances. No warranty of any kind is given or implied and Kuehne Chemical Company, Inc. will not be liable for any damages, losses, injuries or consequential damages that may result from the use of or reliance on any information contained herein. This Material Safety Data Sheet (MSDS) covers the following materials: Sodium Hypochlorite - Liquid: High Strength. REFERENCES: American National Standard, Z400.1-1993 Chlorine Institute Pamphlet 96 (Sodium Hypochlorite Manual), Edition 3, April, 2006. National Institute for Occupational Safety and Health, US Dept. of Health & Human Services, Cincinnati, June, 1994. Supplier's Material Safety Data Sheets. Windholz, Martha, Ed, The Merck Index, 111h ed., Merck and Co, Inc., Rahway, New Jersey, 1989. f�I1L, KS COMPANY �e� KUee ��,eeK&I Page 11 of 14 Sodium Hypochlorite MSDS Revision C - 01 July 2011 ` '' WARNING LABEL INFORMATION Active Ingredient: Sodium Hypochlorite (NaOCI)................... 10 - 20 % (by weight) Inert Ingredients...........................................90 - 80 % Total 100.0 % KEEP OUT .OF REACH OF CHILDREN DANGER FIRST AID IF INHALED: Move to fresh air. If person is not breathing, call 911 or an ambulance thengive, artificial respiration,. preferably month -to -mouth if possible. Call a poison control center or doctor for further treatment advice. IF IN EYES: Hold eye open and rinse slowly and gently with water for 15 — 20 minutes. Remove contact lenses, if present, after the first. 5 minutes, then continue to rinse eye. Call a poison control center.or doctor for treatment advice. IF ON SKIN OR CLOTHING: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15 — 20 minutes. Call a poison control center or doctor for treatment advice. IF SWALLOWED: Call a poison control center or doctor for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison control center or doctor. Do not give anything by mouth to an unconscious person. NOTE TO PHYSICIAN: Probable mucosal damage may contraindicate the use of gastric lavage. HOT LINE NUMBER: 1-800-POISON-1 Have product container or label with you when calling a poison control center or doctor, or going for treatment. Kue ae COMPANY Sri Sodium Hypochlorite MSDS ��- nismn5inyceu� Revision C - 01 July 2011 , ,9 Page 12 of 14 PRECAUTIONARY STATEMENTS HAZARDOUS TO HUMANS AND DOMESTIC ANIMALS DANGER: Corrosive may cause severe skin and eye irritation or chemical burns to broken skin. Causes eye damage. Wear safety glasses or goggles and rubber gloves when handling this product. Wash after handling. Avoid breathing vapors. Vacate poorly ventilated areas as soon as possible. Do not return until strong odors have dissipated. Environmental Hazards: This pesticide is toxic to fish and aquatic organisms. Do not discharge effluent containing this product into lakes, streams, ponds, estuaries, oceans, or public waters unless this product is specifically identified and addressed in an NPDES permit. Do not discharge effluent containing this product to sewer systems without previously_ notifying the sewage treatment plant authority. For guidance, contact. your State Water Board or Regional Office of the EPA. Physical and Chemical Hazards: STRONG OXIDIZING AGENT. Mix only with water according to label directions. Mixing this product with chemicals (e.g. ammonia, acids, detergents, etc.) or organic matter (e.g. urine, feces, etc.) will release chlorine gas, which is irritating to eyes, lungs and mucous membranes. DIRECTION FOR USE IT IS A VIOLATION OF FEDERAL LAW TO USE THIS PRODUCT IN A MANNER INCONSISTENT WITH ITS LABELING. Re -formulators and Re -packagers of this product must obtain their own registrations from the United States Environmental Protection Agency (USEPA). For manufacturing use in the formation of end -use products NOTE: This product degrades with age. Use a Chlorine test kit and increase dosage as necessary, to obtain the required level of available Chlorine. For specific use directions, see KUEHNE Circular for each particular application. CIRCULAR NUMBERS K587A, AK588A: SANITIZATION OF HARD NONPOROUS SURFACES CIRCULAR NUMBERS K58713, K58813: COMMERCIAL LAUNDRY SANITIZERS CIRCULAR NUMBERS K587C, K588C: AGRICULTURAL USES CIRCULAR- NUMBERS K587D, K588D: DISINFECTION OF DRINKING WATER (EMERGENCY/PUBLIC/INDIVIDUAL SYSTEMS) �Cue�NB .061PANY � � l•� Sodium Hypochlorite MSDS Revision C - 01 July 2011 Pa4 ge 13 of 1 CIRCULAR NUMBERS K587E, K588E: DISINFECTION OF NONPOROUS NOW FOOD CONTACT SURFACES CIRCULAR NUMBERS K587F, K588F: SEWAGE & WASTEWATER EFFLUENT TREATMENT CIRCULAR NUMBERS K587G, K588G: COOLING TOWER & EVAPORATIVE CONDENSER WATER CIRCULAR NUMBERS K587H, K588H: SANITIZATION OF POROUS FOOD CONTACT SURFACES CIRCULAR, NUMBERS K5871, K5881: SANITIZATION OF POROUS NON-FOOD CONTACT SURFACES CIRCULAR NUMBERS K587J, K588J: DISINFECTION OF SWIMMING POOLS, SPAS/HOT TUBS, AND HYDROTHERAPY POOLS_ STORAGE AND DISPOSAL Store this- productin "a cool -dry area away from direct sunlight and heat to prevent deterioration. In case of a spill; flood areas with large quantities of -water. Product or rinsates that cannot be used should be diluted with water before disposal in a sanitary sewer. Do not contaminate food or feed by storage, disposal or cleaning of equipment. Large storage containers should be rinsed thoroughly with water and returned to . manufacturer for reconditioning. Large storage containers should be thoroughly rinsed with water before reuse. IN CASE OF FIRE: Use self-contained breathing apparatus and full protective equipment. 'Use water spray, foam, dry chemical or CO2. Fire.may liberate toxic gases. SPILL OR LEAKAGE: Get protective equipment. Contain spill and pump into marked container for reclamation for disposal. Avoid discharges to sewers and streams. Spills . of. 100 pounds or .more must -be reported to the National Response Center at the . followingnumber: 1-800-424-8802 State and .local regulations may have additional- reporting requirements, check with the proper state and local authorities. Wear neoprene or rubber gloves. IN CASE OF CHEMICAL EMERGENCIES CALL: 24 HOUR EMERGENCY PHONE (973) 589-0700 Alt. (551) 200-2751 ALL64/II,,..ee W ee Cd�� 14!\ DIAPANY _ y Sodium Hypochlorite MSDS iii �� �sro� nu cai . Revision C - 01 July 2011 Page 14 of 14 Attachment 4 Biocide Use Approval NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director MEMORANDUM To: Chris Brownfield Salem Business Park Remediation Site AECOM Staff Engineer with AECOM From: Susan Meadows Aquatic Toxicity Unit Subject: Biocide Use Review Salem Business Park Remediation Site NPDES # NC80853 Forsyth County John Skvarla Secretary Salem Business Park Remediation Site has requested approval of the following chemicals, Redux 260, Hydrogen Peroxide, & Kuene Strong Bleach. These products will be discharged into their Outfall 001 and in to an unnamed tributary of Salem Creek. Calculations predict the use of these products, at the stated dosage rates, will not cause toxic impacts to aquatic life in the receiving stream, unnamed tributary of Salem Creek. Therefore, the use of these products as an additive to their cooling water system at Salem Business Park Remediation Site is acceptable. cc: Tom Belnick, Western NPDES Program Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-8400 \ FAX: 919-743-8517 Internet: http://i3ortal.ncdenr.org/web/wa/ess/home Noi thCarolina An Equal Opportunity \ Affirmative Action Employer Attachment 5 Signature Authority Delegation Letters Alcatel -Lucent GO 600 Mountain Avenue Room 7F-407A Murray Hill, NJ 07974 November 25, 2008 Ms. Dina Sprinkle NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: REQUEST FOR DIVIR SIGNATURE AUTHORITY Lucent Technologies, Inc. 3370 Lexington Rd, Winston-Salem, NC NPDES Permit No. NCO080853 Dear Mrs. Sprinkle: As the Permittee and as a representative of Lucent Technologies, Inc., now known as Alcatel - Lucent USA Inc. (Alcatel -Lucent). I am requesting that the signature authority for the above referenced facility continue to be delegated to the ENSR Consulting and Engineering (NC), Inc., Project Managers for the Alcatel -Lucent Winston-Salem Facility (currently David H. Simpson, P.G. and Erin Stewart, P.G.), duly authorized representatives of Alcatel -Lucent. -This representative will continue to review, determine compliance status, and certify by signature monthly monitoring reports. I recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the process of authorizing another individual or position to sign as a representative in no way relinquishes any responsibility for the permit or responsibility to remain familiar with the permit conditions, limits, including any modifications, and for the compliance data reports for the permit. If you have any questions regarding this request please contact me at (908) 582-5771. Thank you. Since ely, Ga M. Fisher Permittee Cc: David Simpson / ENSR Alcatel -lucent 600 Mountain Avenue Room 2A-359 Murray Hill, NJ 07974 December 23, 2013 . Wren Thedford N.C. Department of Environment and Natural Resources Division of Water Resources,.NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: REQUEST FOR DMR SIGNATURE AUTHORITY Salem Business Park Remediation Site Alcatel -Lucent USA Inc. 3370 Lexington Road, Winston-Salem, Forsyth County, North Carolina Dear Ms. Thedford: As the Permittee and as a representative of Alcatel -Lucent USA Inc., I am requesting that the signature authority for the above referenced facility continue to be delegated to the AECOM North.Carolina Inc-. Project Manager for the Facility (currently Erin Stewart, .P.G.), duly authorized representatives of.Alcatel-Lucent. This representative will continue to review, determine compliance status, and certify by signature monthly. . monitoring reports. I -recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the process of authorizing another individual or position to sign as a representative in no way relinquishes any responsibility for the permit or responsibility to remain familiar with the permit conditions, limits, including any modifications, and for the compliance data reports for the permit. If you have any questions regarding this request please contact me at (908) 582-5771. Thank you. Sincerely, Gary Fisher Environmental Engineering Manager 'Permittee Cc: Erin -Stewart - AECOM MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. SI<varla, III Governor Director Secretary May 23, 2013 Alcatel -Lucent USA, Inc. AECOM Attn: Gary M. Fisher, Owner Attn: Erin Stewart 600-700 Mountain Avenue 8540 Colonnade Ctr Dr/Ste 306 Mail Stop 7F-407A Raleigh, NC 27615 New Providence, NJ 07974-2070 Subject: Compliance Evaluation Inspection Permittee: Alcatel -Lucent USA Inc. Facility: Salem Business Park Remediation Site NPDES Permit #: NCO080853 Forsyth County Dear Mr. Fisher/Ms. Stewart: Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the, Division) conducted a compliance evaluation inspection (CEI) of the Salem Business Park Remediation Site on May 21, 2013. The assistance and cooperation of Greg Stephenson, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The Salem Business Park Remediation Site is located at building #46 of Salem Business Park at approximate coordinates of 36.056473, 80.230281. The permit authorizes Alcatel -Lucent USA Inc. to operate this 0.302 MGD groundwater remediation system, which consists of extraction wells, oil/water separator, granular media filtration, feed water storage and equalization, parallel filtration and air stripping treatment trains, activated carbon, and a filter press, and discharge the treated effluent via outfall 001 to Salem Creek, which is currently classified as Class C waters in the Yadkin Pee Dee River basin. Site Review Mr. Stephenson has done an excellent job of operating and maintaining the plant. The entire plant was clean and appeared to be in excellent working order. Mr. Boone noted no discrepancies. Documentation Review North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service;1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer One Nofth Ca.rollna Xwyllral'lff Alcatel -Lucent USA, Inc,, Attn: Gary M. Fisher, Owner Compliance Evaluation Inspection Salem Business Park Remediation Site, NCO080853 May 23, 2013, Page 2 of 2 All required documentation was reviewed. All of Mr. Stephenson's records were available, in order, complete and current. No discrepancies were noted. It is noted that the plant has recently undergone significant modifications in an effort to reduce operational costs. The new system will consist of only bag filters, air strippers, and carbon filters. An Authorization to Construct (AtC) permit was not required for these modifications because it is defined by the Division to be an industrial waste facility. However, please ensure the new plant configuration is updated in the permit during the next permit renewal cycle. Thank you and please continue to operate the plant at optimum efficiency and in full compliance with permit NC0080853. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 771-5000. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality Attachments: BIMS Inspection Report CC: Mi - A Central Files NPDES Unit United States Environmental Protection Agency Form Approved. EPA Washington, D.C: 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I . 2 1.51 31 NCO080853 111 121 13/05/21 I .17 18I C I 19I S I 20I I Remarks 2111_IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII16 Inspection Work Days Facility Self=Monitoring Evaluation Rating 131 QA --------------------------Reserved-------------- -- 67 I 169 70 I_I 711 j 72 I N I 73 LJJ 74 751 I I I I I I I $0 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Salem Business Park remediation site 01:00 PM 13/05/21 09/07/01 Exit Time/Date Permit Expiration Date 3370 Lexington•Rd Winston Salem NC 27107 01:30 PM 13/05/21 14/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Gregory Martin Stephenson/ORC/336-784-2716/ .Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Fred Bleachinger,3370 Lexington Rd Winston Salem NC 27107//336-784-2716/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ//336-771-4967/ S`2 3113 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date � o �' -4,14aw EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 . v NPDES yr/mo/day Inspection Type 1 , 3I NC0080853 I11 12, 13/05/21 117 18I CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page # 2 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 05/21/2013 Inspection Type: Compliance Evaluation . Permit Yes No NA NE (If the present permit expires in 6. months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n ❑ n # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Please refer to the attached inspection summary letter. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on. DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified.at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Please refer to the attached inspection summary letter. Laboratory Are field parameters performed by certified personnel or laboratory? .LIE nn ■nnn ■00.n, Yes No NA NE .nnn ■nnn ■nnn ■n.nn ■nnn ■ ■ ■ ■ ■ ■nnn nrl■n n■nn ■nnn ■nnn ■nnn ■nnn nn■n Yes No NA NE nn■n Page # 3 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site 4 Inspection Date: 05/21/2013 Inspection Type: Compliance Evaluation Laboratory Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Comment: Please refer to the attached inspection summary letter. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Please refer to the attached inspection summary letter. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Yes No NA NE Yes No NA NE Yes No NA NE ®nnn ®nnn Is the flow meter operational? ® n n n - (If units are separated) Does the chart recorder match the flow meter? n n ® n Comment: Please refer to the attached inspection summary letter. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? N 0 n n Are the receiving water free of foam other than trace amounts and other debris? ® n n n If effluent (diffuser pipes are required) are they operating properly? n n ® n Comment: Please refer to the attached inspection summary letter. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ® n Judge, and other that are applicable? Comment: Please refer to the attached inspection summary letter. Page # 4 ALITe" NC®EN� RECEIVED N.C.Dept. of ENR MOO 2 2012 Winston-Salem Regional Office 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 15, 2012 Ms. Erin Stewart AECOM 8540 Colonnade Ctr Dr / Ste 306 Raleigh, NC 27615 Subject: Modification of NPDES Permit NCO080853 Salem Business Park remediation site Forsyth County Dear Ms. Stewart: The Division has reviewed the modification request you submitted on November 2, 2012. The Division has no objection to your request. This modification 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 October 15, 2007 (or as subsequently amended). This modified permit includes the following changes from your current permit: ➢ The list of installed components on the Supplement to Permit Cover Page limit has been updated. If any parts, measurement frequencies or sampling requirements contained in this 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. Sincer ly, Charles Wakild, P.E. cc: Central Files W'Msion--SalemRegional Office / Surface Water Prot ectioii NPDES Unit - Gary Fisher / Alcatel -Lucent USA, Inc. [600-700 Mountain Ave / Mail Stop 7F-407A, Murray Hill, NJ 079741 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 1VorihCarolina Phone: 919 807-6300 / FAX 919 807-6495 / Internet: www.ncwaterquality.org y� An Equal Opportunity/Affirmative Action Employer - 501/6 Recycled/101/o Post Consumer Paper ;vaha 974 Permit NCO080853 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Alcatel -Lucent USA, Inc. is hereby authorized to: 1.. Continue to operate an existing 0.302 MGD groundwater remediation treatment system consisting of the following components: • Extraction wells • Feed -water equalization • Bag filtration • Low profile air stripper • Granular activated carbon The facility is located at the Salem Business Park remediation site (3370 Lexington Road, Winston-Salem) in Forsyth County. 2. Discharge from said treatment works at the location specified on the attached map into Salem Creek, currently a class C stream in subbasin 03-07-04 of the Yadkin - Pee Dee River Basin, at the location specified on the attached map. A=COM AECOM 919.872.6600 tel 8540 Colonnade Center Drive, Suite 306 919.872.7996 fax Raleigh, North Carolina 27615 RECEIVED N.C. Deot. of ENR FED 2 5 !01� Winston-Sam Regional Office February 22, 2011 Ron Boone Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Subject: Response to Compliance Evaluation Inspection (Conducted January 26, 2011) NPDES Permit No. NCO080853 Alcatel -Lucent USA, Inc. 3370 Lexington Road, Winston-Salem, NC Dear Mr. Boone: On behalf of Alcatel -Lucent USA, Inc., AECOM North Carolina, Inc. has prepared the following response to address comments from the compliance evaluation inspection (CEI) conducted by Mr. Ron Boone of the North Carolina Department of Water Quality (NCDWQ),on January 26, 2011 at the Alcatel -Lucent groundwater treatment facility (ALU facility) located in Winston Salem, North Carolina. The ALU facility discharges treated effluent water to an unnamed tributary of Salem Creek adjacent to the site. During the inspection a "slight sheen" was observed in the tributary of Salem Creek near the facility's effluent pipe, as noted in the CEI. The source of the sheen could not be immediately determined but visual observations suggested it may have originated from the large parking lot . located upstream and the rain/snow that the facility received the day prior. It is unlikely that the sheen originated from the ALU facility based on the types of contaminants that the facility treats. Further investigation was conducted at the outfall and throughout the plant to assess a potential source of the sheen. As noted in the CEI, facility equipment was not identified to be a source and there was no indication that the sheen was coming from the effluent outfall. Attachment 1 is a photo of the effluent outfall facing downstream with the sheen visible upstream of the effluent outfall. . Three samples were collected by the Operator in Responsible Charge (ORC) on January 26, 2011 (FE-151 North) and January 27, 2011 (FE-151 South and Upstream). Sample "FE-151 North" was collected inside the treatment system building at the flume where the regular monthly effluent samples are collected. Sample "FE-151 South" was collected outside the treatment system building from the effluent pipe that discharges into the tributary of Salem Creek. Sample "Upstream" was collected from the tributary of Salem Creek at a location approximately seven feet upstream of the facility's effluent discharge pipe. Samples were sent to Prism Laboratories, Inc. to be analyzed for oil and grease (O&G) and diesel range organics (DRO). Analytical data are summarized in the table below and laboratory analytical reports are included as Attachment 2. AECOM Table 1 — Summary of Analytical Data Sample Diesel Range Oil & Grease' Oil & Grease Identification Organics (mg/L) (mg/L) FE- 151 North < 1.0 <5.0 <5.0 FE- 151 South < 1.0 <5.0 <5.0 Upstream 3.5 <5.0 <5.0 Notes: 1 indicates n-hexane extractable material 2 indicates silica gel treated n-hexane extractable material mg/L = miligrams per liter These data demonstrate that concentrations of O&G and TPH were below reporting limits for sample locations FE-151 North and FE-151 South. At the upstream location (upstream of the ALU effluent outfall), the O&G concentration was below reporting limits; however, the concentration of DRO at this location was 3.5 mg/L. These results indicate the source of the sheen originated upstream of the effluent discharge outfall and likely resulted from parking lot runoff. ALU will continue to monitor the quality of treated water as required by NPDES# NC0080853. If you have any questions or require any additional information, please contact Erin Stewart at (919) 239-7189. Yours sincerely, (�",V_Wuk Erin Stewart, P.G. Project Manager Attachments cc: G. Fisher, Alcatel -Lucent G. Stephenson, AECOM J:\Projects\L\Alcatel-Lucent-04364\Winston-Salem\60194417 - 2011 FP OW4.0 Reference Materials\4.4 Permits\4.4.1 NPDES\012511 DWQ Inspection\Response to CEI.docx AECOM NPDES Effluent Outfall (Facing Downstream) J:\Projects\L\Alcatel-Lucent-04364\Winston-Salem\60194417 - 2011 FP O&M\4.0 Reference Materials\4.4 Permits\4.4.1 NPDES\012511 DWQ Inspection\Response to CEI.docx Case Narrative NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 02/03/2011 S M � Environmental Solutions '�LABORATORIES, INC. AECOM (ENSR) Project: FE151 North & South Erin Stewart 8540 Colonnade Center Drive SUITE 306 Lab Submittal Date: 01/27/2011 Raleigh, NC 27615 Prism Work Order: 1010596 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Data Qualifiers Key Reference: Reviewed By BRL Below Reporting Limit MDL Method Detection Limit RPD Relative. Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 7 page Of % - L'+ Full -Service Analytical & P"P} , Environmental Solutions ��"V LAB00.4TORIES ING Sample Receipt Summary 02/03/2011 Prism Work Order: 1010596 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received FE-151 NORTH FE-151 SOUTH 1010596-01 1010596-02 Water Water 01/26/11 01/27/11 01/27/11 01/27/11 Samples received in good condition at 0.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 7 Laboratory Report Lis. II Full -Service Analytical & ( Environmental Solutions 02/03/2011 �'�1+130RATORIES IhG ' AECOM (ENSR) Project: FE151 North & South Client Sample ID: FE-151 NORTH Attn: Erin Stewart Prism Sample ID: 1010596-01 8540 Colonnade Center Drive SUITE 306 Prism Work Order: 1010596 Raleigh, NC 27615 Sample Matrix: Water Time Collected: 01/26/11 15:40 Time Submitted: 01/27/11 16:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.039 1 `8015C 1/31/11 20:52 JMV PlAO524 Surrogate Recovery Control Limits o-Terphenyl 94 % 50-144 General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.2 1 '1664A 1/31/11 14:50 CDE PlAO543 Oil & Grease (SGT-HEM) BRL mg/L 5.0 0.61 1 '1664A 2/2111 12:30 CDE P1 BO067 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3'Of % ism J 4` Full -Service Analytical & Environmental Solutions AECOM (ENSR) Project: FE151 North & South Attn: Erin Stewart 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 Sample Matrix: Water Laboratory Report 02/03/2011 Client Sample ID: FE-151 SOUTH Prism Sample ID: 1010596-02 Prism Work Order: 1010596 Time Collected: 01/27/11 13:20 Time Submitted: 01/27/11 16:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics BRL mg/L 1.0 0.039 1 '8015C 1/31/11 21:28 JMV PlAO524 Surrogate Recovery Control Limits o-Terphenyl 106 % 50-144 General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.2 1 '1664A 1/31/11 14:50 CDE P1A0543 Oil & Grease (SGT-HEM) BRL mg/L 5.0 0.61 1 '1664A 2/2/11 12:30 CDE P1 B0067 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/625-0409 Page 4 of 7 f �.._ ;, Full -Service Analytical & t� y; �, I Environmental Solutions Level II QC Report 2/3/11 AECOM (ENSR) Project: FE151 North & South Prism Work Order: 1010596 Attn: Erin Stewart Time Submitted: 1/27/11 4:45:OOPM 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 Diesel Range Organics by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1AO524 - 3510C GC Blank (P1A0524-BLK1) Prepared & Analyzed: 01/31/11 Diesel Range Organics BRL 1.0 mg/L Surrogate: o-Terphenyl 0.0366 mg/L 0.0400 97 50-144 LCS (P1A0524-BS1) Prepared & Analyzed: 01/31/11 Diesel Range Organics 1.60 1.0 mg/L 2.00 80 53-135 Surrogate: o-Terphenyl 0.0412 mg1L 0.0400 103 50-144 LCS Dup (P1A0524-BSD1) Prepared & Analyzed: 01/31/11 Diesel Range Organics 1.77 1.0 mg/L 2.00 88 53-135 10 200 Surrogate: o-Terphenyl 0.0440 mg/L 0.0400 110 50-144 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 5' Of 7 li td ` 7R I ( Full -Service Analytical & a_. Environmental Solutions -°�`�=�„��.� LABORATORIES INC Level II QC Report 213/11 AECOM (ENSR) Project: FE151 North & South Prism Work Order: 1010596 Attn: Erin Stewart Time Submitted: 1/27/11 4:45:OOPM 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1A0543 - NO PREP Blank (P1A0543-BLK1) Prepared & Analyzed: 01/31/11 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P1A0543-BS1) Prepared &Analyzed: 01/31/11 Oil & Grease (HEM) 37.0 5.0 mg/L 40.0 92 78-114 Batch PlBO067 - NO PREP Blank (P1B0067-BLK1) Prepared & Analyzed: 02/02/11 Oil & Grease (SGT-HEM) BRL 5.0 mg/L LCS (P1130067-BS1) Prepared &Analyzed: 02/02/11 Oil & Grease (SGT-HEM) 18.4 5.0 mg/L 20.0 92 64-132 Sample Extraction Data Prep Method: 3510C GC Lab Number Batch Initial Final Date 1010596-01 PlAO524 1000 mL 2 mL 01/31/11 1010596-02 PlA0524 1000 mL 2 mL 01/31/11 NO PREP Lab Number Batch Initial Final Date 1010596-01 P1 B0067 900 mL 900 mL 02/02/11 1010596-01 PlA0543 900 mL 960 mL 01/31/11 1010596-02 PIB0067 900 mL 900 mL 02/02/11 1010596-02 P1A0543 900 mL 900 mL 01/31/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 6 of 7 a . CHAIN OF CUSTODY RECORD G r�"% ::::. Full -Service Analytical & :: :.::....:;.. : =` Environmental Solutions PAGE of Y S . No NIA ISM QUOTE q TO ENSURE PROPER BILLINGt �;�SSlT1PleS:INTACT:llpon: arrIV81? LABORATORIES, ING 449 Springbrcok Road • •543 Project Name: ::. Short Hold Analysis: (Yes) (No) UST Project (Yes) (No) PROPER RRESERVATIVES.indicated? P.O. Box 240543 Charlotte, NC 28224.0 Phone: 7041529-6364 • Fax: 04/525-0409 .......;;:R:HQLDING T.iMES?, Client Company Name: *Please ATTACH any project specific reporting (QC LEVEL 111111 IV).-:. ; p provisions and/ Requirementsa� .. ---- : -�•— Report To/Contact Name d ��� /\�9� is VQIATjLESrec'd W10.1J7 H�AbSPACE4 ... Invoice To: :...:::...... :..::: ,:. Reporting Address: 11L_� 11 r _ 7l/ AtKVI, tIVreA /yVryf ' Pp0)?ER CONTA INERS'used4: ;. ;; .... ..' — — Phone: Fax (Yes) (No); Purchase Order No./Billing Reference ����� 2 Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days CI Days ❑ 4 Days ❑ 5 Days EDD Type: PDF— Exe IOther WorkMust B "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Pre -Approved Flush Site Location Name: Samples received after 15:00 will be processed next business day. Site Location Physical Address: Turnaround time Is based on business days, excluding weekends and holiday (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- *TYPE SAMPLE DESCRIPTION COLLECTED MILITARY HOURS WATER OR SLUDGE) SEE BELOW NO. SIZE TIVES 0�4* F� N -z6 I.._..��`y6 war C G 2 �►r�c �� X _..._ 16-40 Ab � I —A G JL ' NO -v -- %�� TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC� e SC OTHER N/A. s. Water Chlorinated: YES_ NO Sample Iced Upon Collection: YES NO_ ANALYSES REQUESTED PRISM REMARKS LAB ID NO. 0 *1 L(IAU-) lz+(Amb� (I axli,C�au_� , �xil,(ATb� D2. Sampler's Signatu a Sampled By (Print Name) EA*.4 ffi*A 1ation Upon relinquishing, t hain of Cu dy is your authorization for Prism to proceed with the analyses as requested above. Any changes must be suhmrtted in writina to the Prism Pr Iect Manager. There will be charges for any changes after analyses have been Initialized. Additional Comments: 11 /6 "yS ���AMPLE$rARE ACC D AND VERIFIED AGAINST C UNTIL RECEIVED AT THE LABORATORY. C L ❑ Fed Ex ❑ UPS ❑ Hand -de liv Prism Field Service ❑ Other NPDES: UST: I GR U DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑ NC ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC' ❑ NO ❑ SC ❑� ❑ 1 ❑ ._..._.__.._..-- ❑ ❑ —_.. ❑ _- ... ❑ ❑ I ❑ -- *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ff , NC Certification No.402 Case Narrative SC Certification No. 99012 Full -Service Analytical & MNC Drinking Water Cert No. 37735 02/03/2011 Environmental Solutions LABORATORIES, INC. AECOM (ENSR) Project: Upstream Sample Erin Stewart 8540 Colonnade Center Drive SUITE 306 Lab Submittal Date: 01/27/2011 Raleigh, NC 27615 Prism Work Order: 1010597 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. President/Project Manager Data Qualifiers Key Reference: Reviewed By DL Sample concentration too low for RPD evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 1 of 6 c� .+ ".; Full -Service Analytical & � I I Environmenta( Solutions '�~'�.%L0.BOWiTOflIB'y lu0. Sample Receipt Summary 02/03/2011 Prism Work Order: 1010597 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received UPSTREAM 1010597-01 Water 01/27/11 01/27/11 Samples received in good condition at 0.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 2 of 6 �.Y J I Full -Service Analytical & I Environmental Solutions �LAIWgATORiCS IN0. AECOM (ENSR) Project: Upstream Sample Attn: Erin Stewart 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 Sample Matrix: Water Laboratory Report 02/03/2011 Client Sample ID: UPSTREAM Prism Sample ID: 1010597-01 Prism Work Order: 1010597 Time Collected: 01/27/11 14:40 Time Submitted: 01/27/11 16:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Diesel Range Organics by GC/FID Diesel Range Organics 3.5 mg/L 1.0 0.039 1 '8015C 1/31/11 22:03 JMV P1A0524 Surrogate Recovery Control Limits General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.2 1 '1664A 1/31/11 14:50 CDE PlA0543 Oil & Grease (SGT-HEM) BRL mg/L 5.0 0.61 1 '1664A 2/2/11 12:30 CDE PlBO067 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 O �'. � Full -Service Analytical & It , - I S M ( Environmental Solutions ."'�_:Ai LAAORAiORiCS, INC. Level II QC Report 2/3/11 AECOM (ENSR) Project: Upstream Sample Prism Work Order: 1010597 Attn: Erin Stewart Time Submitted: 1/27/11 4:45:00PM 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 Diesel Range Organics by GC/FID - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P1AO524 - 3510C GC Blank (P1A0524-BLK1) Prepared & Analyzed: 01/31/11 Diesel Range Organics BRL 1.0 mg/L Surrogate: o-Terphenyl 0.0386 mg/L 0.0400 97 50-144 LCS (P1A0524-BS1) Prepared & Analyzed: 01/31/11 Diesel Range Organics 1.60 1.0 mg/L 2.00 80 53-135 Surrogate: o-Terphenyl 0.0412 mg/L 0.0400 103 50-144 LCS Dup (P1A0524-BSD1) Prepared & Analyzed: 01/31/11 Diesel Range Organics 1.77 1.0 mg/L 2.00 85 53-135 10 200 Surrogate: o-Terphenyl 0.0440 mg/L 0.0400 110 50-144 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/525-0409 Page 4 of 6 Full -Service Analytical 8 Environmental Solutions LABOftATOR1ES,INC. ' AECOM (ENSR) Project: Upstream Sample Attn: Erin Stewart 8540 Colonnade Center Drive SUITE 306 Raleigh, NC 27615 General Chemistry Parameters - Quality Control Analyte Batch P1AO543 - NO PREP Reporting Result Limit Units Level II QC Report 2/3/11 Prism Work Order: 1010597 Time Submitted: 1/27/11 4:45:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P1A0543-BLK1) Prepared & Analyzed: 01/31/11 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P1A0543-BSI) Prepared & Analyzed: 01/31/11 Oil & Grease (HEM) 37.0 5.0 mg/L 40.0 92 78-114 Duplicate (P1A0543-DUP1) Source: 1010597-01 Prepared & Analyzed: 01/31/11 Oil & Grease (HEM) 1.33 5.0 mg/L 1.78 29 16 DL Batch P1BO067 - NO PREP Blank (P1B0067-BLK1) Prepared & Analyzed: 02/02/11 Oil & Grease (SGT-HEM) BRL 5.0 mg/L LCS (P1B0067-BSI) Prepared &Analyzed: 02/02/11 Oil & Grease (SGT-HEM) 18.4 5.0 mg/L 20.0 92 64-132 Duplicate (P1130067-DUP1) Source: 1010597-01 Prepared & Analyzed: 02/02/11 Oil & Grease (SGT-HEM) BRL • 5.0 mg/L 1.33 34 Sample Extraction Data Prep Method: 3510C GC Lab Number Batch Initial Final Date 1010597-01 PlAO524 1000 mL 2 mL 01/31/11 NO PREP Lab Number Batch Initial Final Date 1010597-01 PlB0067 900 mL 900 mL 02/02/11 1010597-01 PlA0543 900 mL 900 mL 01/31/11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 ',':. P6�6,'5-0 ISM LABORATORIEF6 INC, Full -Service Analytical & Environmental Solutions i 449 Springbrook Road • P.O. Box 240543 - Charlotte, NO 28224-0543 I. Phone:704/529-6364 e Fax: 4/525.0409 Client Company Name: Report To/Contact Name: S Reporting Address: 13F26 QCD ZZXM oJ CHAIN OF CUSTODY RECORD PAGE —L OF I QUOTE # TO ENSURE P'OPEER��,pBILLING: Project Name: — /�' tZLaAXr of Short Hold Analysis: (Yes) UST Project: (Yes) (No) *Please ATTACH any project specific reporting (QC LEVEL 1 II 111 ry} provisions and/or n0G.Requirenne Invoice Address: CAI al Phone: i s) (No) mil Add Fax (Yes) (No}: Purchase Order NaJBilling Reference 4 �% - 6 Email (Yes) (No} Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF_ Excel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Site Location Name: �1y� r lI tL� O Pre -Approved. I`7 i T� Samples received after 15:00 will be processed next business day. Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC X SC OTHER N/A — Water Chlorinated: YES_ NOY— Sample Iced Upon Collection: YES NO P P CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED (� REMARKS PRISM LAB ID NO. `TYPE SEE BELOW NO. SIZE axI HLI-) ay, 0Ar-b) Sampler's Signatu Sampled By (Print Name)6%V 10 • Affiliation PRESS ,.COPIES PRISM USE ONLY' "''•=`::M==`""tt?u�%�•;::i:.:,:c:. Upon nquis g, s aln of Cus dy is your authorization for Prism to proceed with the analyses as requested above. Any changes must be sub tiled in ri ng to t is o' ct Manager. There will be charges for any changes after analyses have been initialized. Relln ulshedBy ( ) Rellnqulshed B (Signature) Recel i al ( gnat e) D to at Military/Hours Additlonal Comments: � � j Slte;tiepartiire Tune; `" % `'% Rellnquis tur j Received For rls`L ratori By: 13 to - OULD BE APED SHUT W IT CUSTODY SEALS FOA TRANSPORTATION TO THE LABORATORY. 14 •�LTED SA PLEND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑UPS ❑ Hand•delService ❑ Other C oup No. 7q NPDES:1 UST: 1 GRrUlWATER: DRINKING WATER: SOLID WASTE: RCRA: j CERCLA LANDFILL OTHER: , ❑ NC ❑ SCj ❑ NC El SC ❑ C a SC (❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SCI [INC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ ❑—_...... ❑ .—_ ❑ . . ._ . 1 ❑ ❑ ❑ ❑ ..-- ... ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 31St, 2011 Alcatel -Lucent USA Inc. Attn: Fred Bleachinger 3370 Lexington Road Winston-Salem, NC 27107 Subject: Compliance Evaluation Inspection Permittee: Alcatel -Lucent USA Inc. Facility: Salem Business Park Remediation Site NPDES Permit #: NCO080853 Forsyth County Dear Mr. Bleachinger: Resources Dee Freeman Secretary Mr. Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI) of the Salem Business Park Remediation Site on January 26th, 2011. The assistance- and cooperation of Mr. Greg Stephenson, Operator in Responsible Charge (ORC), was greatly appreciated. An inspection checklist is attached for your records and inspection findings are summarized below. General Information The Salem Business Park Remediation Site is located at building #46, of Salem Business Park at approximate coordinates of 36.056473, 80.230281. The permit authorizes Alcatel -Lucent USA Inc. to operate this 0.302 MGD groundwater remediation system, which consists of extraction wells, oil/water separator, granular media filtration, feed water storage and equalization, parallel filtration and air stripping treatment trains, activated carbon, and a filter press, and discharge the treated effluent to Salem Creek via outfall 001, which is currently classified as Class C waters in the Yadkin Pee Dee River basin. Site Review Mr. Stephenson has done an excellent job of operating and maintaining the plant. The entire plant was very clean and appeared to be in excellent working order. The only issue noted was sheen on the water at the outfall. It could not be determined where the sheen was coming from but there is a very large parking lot just upstream of the outfall that it may have been coming from. Mr. Stephenson examined that entire plant in detail after the inspection and found nothing that may have caused the sheen at the outfall. Mr. Boone requested that he take a sample from the flow measurement flume and have it analyzed for oil and grease (0&G) North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service:1-877-623-6748 Internet: www,ncwaterquality.org Nne orthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer Alcatel -Lucent USA Inc. Attn: Fred Bleachinger Compliance Evaluation Inspection NC0080853, Salem Business Park Remediation Site Page 2 of 2, January 31s`, 2011 and total petroleum hydrocarbons (TPH). Results of those tests are forthcoming. Furthermore, results of all previous analyses do not indicate any contamination. Documentation Review All required documentation was reviewed. All of Mr. Stephenson's records were available, in order, complete and current. No discrepancies were noted. Please let Mr. Boone know the results of the O&G and TPH analyses as soon as you have received them, as well as any other developments regarding the sheen at the outfall. If you have any questions regarding the inspection or this letter, please call Mr. Boone or me at (336) 771-5000. Thank you for your cooperation in this matter. Sincerely, W. Corey Basinger Interim Regional Supervisor Surface Water Protection Section Attachments: BIMS Inspection Report CC: R© SW=P- Central Files NPDES Unit 1. r United States Environmental Protection Agency Form Approved. Ep nH Washington, D.C. 20460 f— OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 I5I 31 N00080853 Ill 121 11/01/26 117 18ICI 19ISI 20I II Remarks 2,111111111111111111111111111111111111111111111_111 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------Reserved----- 67 I 169 701 I 711 I 721 NJ 73 I I 174 711 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:00 PM 11/01/26 09/07/01 Salem Business Park remediation site Exit Time/Date Permit Expiration Date 3370 Lexington Rd Winston Salem NC 27107 04:00 PM 11/01/26 14/06/30 Name(s) of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Fred Bleachinger,3370 Lexington Rd Winston Salem NC Contacted 27107//336-784-2716/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone WSRO WQ%/704-663-1699 Ext.2202/ I � /a- SignatLreAof ManagemQ A Reviewer Agency/Office/Phone and Fax Numbers Date Af C. bC-k -L vRX EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 b NPDES yr/mo/day Inspection Type 3I NCO080853 I11 12I 11/01/26 1 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. Page # 2 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 01/26/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ ❑ Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n ❑ Comment: Please refer to attached inspection summary letter. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? n n ■ o Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n ■ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n n ■ n Incubator (BOO) set to 20.0 degrees Celsius +/-1.0 degrees? n n ■ n Comment: Please refer to attached inspection summary letter. Influent Sampling Yes No NA NE # Is composite sampling flow proportional? n n n n Is sample collected above side streams? n n n n Is proper volume collected? In n n n Is the tubing clean? n n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n n Is sampling performed according to the permit? n n n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ ■ ❑ Is sample collected below all treatment units? ■ n n n Is proper volume collected? IN n n n Is the tubing clean? n n ■ n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? IN ❑ ❑ n Comment: Please refer to attached inspection summary letter. Page # 3 Permit: NCO080853 Inspection Date: 01/26/2011 Owner - Facility: Salem Business Park remediation site Inspection Type: Compliance Evaluation Record (Seeping _ Yes No NA NE Are records kept and maintained as required by the permit? ■ n ❑ n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? n n ■ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n ■ n n Is the ORC visitation log available and current? ® n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? n n ■ n Comment: Please refer to attached inspection summary letter. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n n (If units are separated) Does the chart recorder match the flow meter? ■ n n n Comment: Flow meter last calibrated in Jan 2010. Mr. Stevenson stated the contractor would be coming out to the plant next week for a recalibration. Please refer to the attached inspection summary letter. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Page # 4 Permit: NCO080853 Inspection Date: 01/26/2011 Effluent Pipe Owner - Facility: Salem Business Park remediation site Inspection Type: Compliance Evaluation Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: There was a slight sheen in the creek at the outfall pipe but it is believed that it originated from the large parking lot upstream. We are currently in the process of investigating the matter. There was no Indication of the sheen coming from their outfall pipe or any plant equipment inside the plant. Mr. Stevenson did take samples and have them tested for O&G and TPH. He also stated that they are currently not treating water contaminated with petro hydrocarbons which would create a sheen on the water surface, indicating the sheen is either coming from malfunctioning plant equipment (which none was identified during or after the Inspection) or from the parking lot upstream of the outfall. It had been raining/snowing all day prior to the.lnspection. Please refer to the attached inspection summary letter. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? V-- K1- AIA K1C ■ ❑ ❑ ❑ nn■n Yes No NA NE ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ El n Judge, and other that are applicable? Comment: Please refer to the attached inspection summary letter. Page # 5 Ale— A�catel•Lucent November 30, 2009 Mr. Charles Weaver NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: REQUEST FOR DMR SIGNATURE AUTHORITY Alcatel -Lucent USA Inc. 3370 Lexington Rd, Winston-Salem, NC NPDES Permit NoNC008:0�5 Dear Mr. Weaver: 600 Mountain Avenue Room 1F-102G Murray Hill, NJ 07974 - .rNR DEC 10 2009 'vY-ns,,on-6aiam Regional office As the Permittee and as a representative of Alcatel -Lucent USA Inc. I am requesting that the signature authority for the above referenced facility be delegated to the AECOM North Carolina, Inc. Project Managers for the Alcatel -Lucent Winston-Salem Facility (currently David H. Simpson, P.G. and Erin Stewart, P.G.) as duly authorized representatives of Alcatel -Lucent USA. This change in delegation of authority represents a name change only, from ENSR Consulting and Engineering (NC), Inc. to AECOM North Carolina, Inc. These representatives will continue to review, determine compliance status, and certify by signature monthly monitoring reports. I recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the process of authorizing another individual or position to sign as a representative in no way relinquishes any responsibility for the permit or responsibility to remain familiar with the permit conditions, limits, including any modifications, and for the compliance data reports for the permit. If you have any questions regarding this request please contact me at (908) 582-5771. Thank you. Sincerely, ry M. Fisher Permittee Cc: Erin Stewart / AECOM RECEIVED oec - 3 2009 DENR ,.\IATER OUALITY POINT SOURCE BRANCH ATM� WC-6ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 22, 2009 Mr. David H. Simpson ENSR Consulting and Engineering 7041 Old Wake Forest Rd Raleigh, N.C. 27616-3013 Subject: Draft NPDES Permit NC0080853 Salem Business Park Remediation site. Forsyth County Dear Mr. Simpson: The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information, conditions, and requirements it contains. The draft permit includes no significant changes from the existing permit. With this notification, the Division will solicit public comment on this. draft permit by publishing a notice in newspapers having circulation in the general Forsyth County area, per EPA requirements. Please provide your comments, if any, to me no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at the telephone number or e-mail address listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit . cc: Central Files NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6391 / FAX 919 807-6495 / Internet: www.ncwaterquality.org charles.weaver@ncmall.net No thCarohna Natzmally An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 4% t3 NCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 21, 2009 Fred Bleachinger Lucent Technologies Inc 3370 Lexington Rd Winston Salem NC 27107 SUBJECT: Compliance Evaluation Inspection Lucent Technologies Inc Salem Business Park remediation site Permit No: NCO080853 Forsyth County Dear Mr Bleachinger: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 21, 2009. The Compliance Evaluation Inspection was conducted by Rose Pruitt of the Winston-Salem Regional Office. Greg Stephenson, ORC was present for the inspection. The facility was found to be in Compliance with permit NC0080853. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection: Permit The current permit became effective July 1, 2004 and expires on June 30, 2009. A renewal application has been received by the Division. The remediation site has a permitted flow of .302 MGD. i Operations and Maintenance Maintenance is performed as needed. There is a routine maintenance program in place. Record Keeping A review of laboratory reports and Discharge Monitoring Reports (DMRs) revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory data and historical flow charts are kept on file. The lab used by this facility is Pace Analytical. Maintenance records are available for review. Self -Monitoring Program There were no NPDES limits violations from January 2008 thru December 2008. Facility Site Review Facilities are well maintained. The effluent was clear with no visible solids. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarohna Natllt" ilb, U I Flow Measurement An inline Stevens flow meter model 61M, is used and calibrated annually. Calibration records were available for review. The meter was last calibrated 1/29/09 by BW Allen. The Division of Water Quality greatly appreciates your continued oversight at this facility. The Division also encourages you to continue to be proactive in your efforts to maintain compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please. call Rose Pruitt at 336-771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Regional Office Division of Water Quality . Attachments cc: Greg Stephenson, 1870 Angell Rd, Mocksville NC 27028 Central Files WSRO *1 - United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 N00080853 111 121 . 09/04/21 1.17 181 CI 191 SI 20III Remarks 21I111IIIIIIII1111111111111111111111111111 IIIII_1J6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QP--- 671 'I 69 701 I 711 I 72I N I 73I I 174 751 I I I I I I 180 W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:30 AM 09/04/21 05/05/01 Salem Business Park remediation site Exit Time/Date Permit Expiration Date 3370 Lexington Rd Winston Salem NC 27107 11:45 AM 09/04/21 09/06/30 Name(s) of Onsite Representative(s)/Titles(spPhone and Fax Number(s) Other Facility Data Gregory Martin Stephenson/ORC/336-784-2716/ Name, Address of Responsible Official/Title/Phone and Fax.Number Fred Bleachinger,3370 Lexington Rd Winston Salem NC Contacted 27107//336-784-2716/ No Section C: Areas Evaluated During Inspection (Check only -those areas evaluated) Permit Flow Measurement ® Operations & Maintenance ® Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Rose Pruitt WSRO WQ//336-771-5000/ Signature of M ement Q A sewer Agency/Office/Phone and Fax Numbers Date L tea` 'GS EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 4 NPDES yr/mo/day Inspection Type 3I NC0080853 I11 12I 09/04/21 1 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspector was met at the facility by the ORC Greg Stephenson. All records were available and the facility appeared well maintained at the time of the inspection. The receiving stream appeared clear at the time of the inspection. Page # 2 Y b Permit: NCO080853 Owner - Facility: Salem Business Paris remediation site Inspection Date: 04/21/2009 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ Cl Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n 0 ■ ❑ Judge, and other that are applicable? Comment: V— Nn NG NF (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n n n Is the facility as described in the permit? ■ .n n n # Are there any special conditions for the permit? ❑ n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ ❑ n ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)?' n n n ■ Are analytical results consistent with data reported on DMRs? ® n n n Is the chain -of -custody complete? ■ Dates, times and location of sampling Name of individual performing the sampling S Results of analysis and calibration ■ Dates of analysis Name of person performing analyses ■ Transported COCs ,Are DMRs complete: do they include all permit parameters? ® n n n Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ®n In n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? n n n ■ Is a copy of the current NPDES permit available on site? ■ n n n Page # 3 Permit: NCO080853 Owner - Facility: Salem Business Park remediation site Inspection Date: 04/21/2009 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? El El ■ 0 Comment: Effluent Pipe Yes .No NA NE 'Is right of way to the outfall properly maintained? ■ n 00. Are the receiving water free of foam other than trace amounts and other debris? ■ •n n n If effluent (diffuser pipes are required) are they operating properly? n n ■ n Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ n n n Is flow meter calibrated annually? ■ n n n Is the flow meter operational? ■ n n F1 (If units are separated) Does the chart recorder match the flow meter? n n n ■ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ n ❑ ■ Is sample collected below all treatment units? ■ n n n Is proper volume collected? ❑ ❑ n ■ Is the tubing clean? n n n ■ # Is proper temperature set for sample storage (kept at less Phan or equal to 6.0 degrees Celsius)? ❑ ❑ fl ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: Page # 4 Faxed To: Greq Stephenson Fax #: 784-3068 Phone 784-2716 Ilf-zof-o91:40 WWTP Annual Inspection Checklist This information should be available to the inspector at inspection time. Facility: Lucent NPDES: NCO080853 Permit Effective Dates: 5/01/2005 to 6/30/2009 Inspection Date: April Z- I 2009 Inspection Time: // • 3() am 1 DMRs (Dates: January 2008 to December 2008 ) ,L) Lab Data (per DMR dates) 4-3) Laboratories used for analysis & certification #'s PAGE ✓4) Chain of Custody forms (per DMR dates) 'j Complete copy of current NPDES permit C or Moratorium issuance (if applicable) - 7y ORC and Back-up ORC current certification CQ;e� g or calendar year - if applicable) °--9) Daily Operator's log / ORC visitation log ✓i 0) Maintenance log (which includes field parameters tested and equipment calibrations) 12}cation (if applicable) f3) Flow meter calibration records (if applicable l- 2-9 UT ent samplers (-5- -45)- Flow charts (if applicable) 16) ction d checks uc. M , P) Spill Response Plan (with current emergency contact numbers) 1 ecor Usif applicable) `/d," plant visual inspection of treatment units .f0) Stream accessible for inspection (at effluent discharge pipe) Please call with questions: Rose Pruitt NC Department of Environment & Natural Resources Division of Water Quality Winston-Salem Regional Office (336) 771-5000 Fax: (336) 771-4630 r/A �C, /Yj 2� 2 WATF9Q Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources O 'N� Coleen H. Sullins, Director Division of Water Quality December 30, 2008 RECEIVED N.C, Deot. of ENR DAVID H SIMPSON PG SENIOR PROGRAM MANAGER DEC 3 1 20�� ENSR CONSULTING AND ENGINEERING (NC) INC Winston-Salem 7041 OLD WAKE FOREST ROAD Regional Office RALEIGH NC 27616-3013 Subject: Receipt of permit renewal application NPDES Permit NCO080853 Salem Business Park Remediation Site Forsyth County Dear Mr. Simpson: The NPDES Unit received your permit renewal application on December 30, 2008. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 807-6391. Sincerely, Dina Sprinkle NPDES Unit cc: CENTRAL FILES Winston=Salem.Regionai-.Q.ffice/Surface Water Protection NPDES Unit Mailing Address Phone (919) 807-6300 Location NorthCarolina 1617 Mail Service Center Fax (919) 807-6492 512 N. Salisbury St. �VQtIlili!lZ,� Raleigh, NC 27699-1617 Raleigh, NC 27604 Internet: www.ncwaterguality.org Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper ENSR Consulting and.Engineeri,ng (NC) Inc. 7041 Old Wake Forest Road, Raleigh, North Carolina, 27616-3013 T 919.872.6600 F 919.872.7996 www.ensr.aecom.com December 23, 2008 Mrs. Dina Sprinkle NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request for Renewal of NPDES Permit NCO080853 Alcatel -Lucent USA Inc. 3370 Lexington Road, Winston-Salem, NC Dear Mrs. Sprinkle: ENSR . RECEIVED N.C. pept of ENR DEC 3 1 2008 Winston-Salem RERegional C office DEC 3 0 2008 DENR - WATER QUALITY POINT SOURCE BRANCH On behalf of Alcatel -Lucent USA Inc. (Lucent), ENSR Consulting and Engineering (NC) Inc. (ENSR) is requesting renewal of .NPDES Permit NCO080853 for the groundwater treatment system located at the former Lucent facility, now known as the Salem Business Park, in Winston-Salem, Forsyth County, North Carolina. No changes or additions have been made to the treatment system as covered by the current _permit. The treatment system consists of extraction wells, oil/water separator, granular media filtration, feed -water storage and equalization, parallel filtration and air stripping treatment trains receiving segregated flow (System.. receives flow from TPH wells and perimeter extraction wells while System B receives flow from interior VOC extraction wells) activated carbon, and solids removal (via filter press). This facility is a groundwater remediation system and does not have a Sludge Management Plan, however, a small volume of solids are generated and managed as hazardous waste. Approximately every four months sludge is pumped from the settling tank (ST-157) through the filter press (FP-160). After drying in the filter press the filter cake is placed in a labeled, covered 55 gallon drum. The quantity generated per filter press run is generally.less than a full drum. Once a full drum has been accumulated the drum is sealed and moved from the Satellite Accumulation Area to the Temporary Storage Area. Within 90 days of being moved to the Temporary Storage Area the drummed filter cake is picked up, transported and disposed of by Veolia Industrial Services Inc. Annual generation offilter press solids is approximately five drums or 2,250 lbs. Attached is an updated letter from Lucent dated November 25, 2008, delegating signature authority for NPDES correspondence to the ENSR Project Manager. Also attached are the required application and documentation necessary for renewal of the permit. If you have any questions or require any additional information, please contact David Simpson at (919) 872-6600 or Mr. Gary Fisher at (908) 582-5771. Sincerely, - -- ENSR Consulting and Engineering (NC), Inc. Erin Stewart, P.G. David . i , Project Manager Senior Program Ma ager Attachments cc: G.. Fisher, Alcatel -Lucent G. Stephenson, ENSR Alcatel -Lucent 600 Mountain Avenue Room 7F 407A Murray Hill, NJ 07974 November 25, 2008 Ms. Dina Sprinkle NCDENR, DWQ, Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: REQUEST FOR DIVIR SIGNATURE AUTHORITY Lucent Technologies, Inc. 3370 Lexington Rd, Winston-Salem, NC NPDES Permit No. NC0080863 Dear Mrs. Sprinkle: As the Permittee and as a representative of Lucent Technologies, Inc., now known as Alcatel - Lucent USA Inc. (Alcatel -Lucent). I am requesting that the signature authority for the above referenced facility continue to be delegated to the ENSR Consulting and Engineering (NC), Inc., Project Managers for the Alcatel -Lucent Winston-Salem Facility (currently David H. Simpson, P.G. and Erin Stewart, P.G.), duly authorized representatives of Alcatel -Lucent. This representative will continue to review, determine compliance status, and certify by signature monthly monitoring reports. I recognize that pursuant to 15A NCAC 2B .0506 (b) (2) (D), that the process of authorizing another individual or position to sign as a representative in no way relinquishes any responsibility for the permit or responsibility to remain familiar with the permit conditions, limits, including any modifications, and for the compliance data reports for the permit. If you have any questions regarding this request please contact me at (908) 582-5771. Thank you. Sincerely, Z G Ga M. Fisher Permittee Cc: David Simpson / ENSR 13J0-/o4-LyUy 1 PA NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundivater treatment facilities. Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCOO 8o653 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. 01h.erwise, please print or type. 1. Contact Information: Owner Name A )Ca ��� ' L(,tC2�� (� � i/iC• Facility '-Name Mailing Address City State i Zip Code Telephone Number �_c47170l05,y-1i )4C) Lt,tcei] t Sa;f erl Bc-ts 1 n-eSS Pe�/K 60 - J-7D0 MDWI fn r'✓g 4A. A) Z 0-H qj (100) 5e2- 54-41 Fax Number e-mail Address S� eT@ a,1 �fi�(—1�tC��lf . CoM 2. Location of facility producing discharge: Check here if same as above ❑ Svreet Address or State Road 3 3 -4o L4->,, 9 Sateg, �o�S y i'L► . City State / Zip Code County ((4 LwcA� 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name �Q ✓" G( 91 M PSa/1 , t�%1I,54 COW ytf � �/l q 1�� e �/,��5 �it1C� (/1C . Mailing Address qf 01d,WaKc &Iesa/ City ko(, te State / Zip Code /V(_ Z� l Telephone Number ( ) qlq g�z -((goo Fax NumberI V 4. Ownership Status: 08 Federal ❑ State ❑ Private [� DEC 3 OPublic ,E N R e. WATE R QUALITY i Page 1 oc3 POINT SOURCE BRANCH C-GWJ 05108 V VI. LJ VV VJ,VLF/ LI YJI\VIJLI\ Y JJV-! V't'LJJJ FJ,V NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other 6. Number of separate. discharge points: Outfall Identification number(s) 001 7. Frequency of discharge: Continuous Intermittent ❑ If intermittent: Z / Days per week discharge occurs: 7 Duration: � L( lirS o(o--� 8. Treatment System Design flow 0, 30Z MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): 5.4 (e/v' cvQ-. k 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. 11. Is this facility located on Indian country? (check one) Yes ❑ No Ea" 12. AdditionaIInformation All applicants (including renewals. ➢ A USGS topographical map (or copy of the relevant portion) which shows all outfalls ➢ A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis v Description of reirnediation treatment system components, capacities, and removal efficiency for detected compounds. v If the. treatment system will discharge to a storrrn sewer, written approval from the municipality responsible for the sewer. P. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum -contaminated sites — Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. n For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-G67 05108 .. � ., ,... ...,..,ter �� ....� ...,..�� . 'Juu- / u`T-r-Ouo f.l . V NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate - Printed name of Person Signature of Title 1z123 ate North Carolina General Statute 143-213,13(b)(2) provides that: Any person who knowingly makes any false statdment representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Managernent Commission implementing that Artide, or who falsities, tempers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years,'or both, for a similar offense.) Page 3 or3 C-GVV 05!08 y � � L -a `�kt\t . , i w ?� J �,� ,ri V�. ��1��r � t•C r�y� e g ,Jf� �Y / "'"�:ZU t� � k`rtl rm�YS � f rr K' �� � � 1'l� �'"►-� �f ����� �I� f. 1 � i sr �T"it"^\ , 3d � t ♦ sp iFr—��-r—`�� • .*��� t {S� ��►��7f� I` Y 4 .a �} y o ! .q .i+t Yr: Yt ro •, � t< r rFx J t X±7st � r t y�,•r"t%,K �' - .' ., 4- 1.0 Ra�{� i 00 3 r)i n�i o N 0 N 0 o Date 3 w 0 00 0 L v, L, (, Oil &Grease io v", 0 U, o w 0 0 o EPA 1664A r �rnrn:-4 v pH oo cD — co cD A to Total Suspended Residue io =• o o ^� r- SM 2400D 1,1-Dichloroethene 0 0 0 ? ^� � 1,1,1-Trichloroethane 0 0 0 r- Af N N C � Trichloroethene A A N C Tetrachloroethene to Carbon Tetrachloride 0 0 o r Chloroform 0 0 0 0 0 o c m Iron 0 0 0 C, D y Chronic Toxicity cn cn cn r N c V d o n r. Z'U�, D °mm m am Cn— �c fD':� d o''Pm � C n � 6N1 D O A o o- 3 co Z o M S N RECEIVED N.C. Dept of ENR Wvv NCDENR North Carolina Department of Environment and Natural Division of Water Quality Michael F. Easley, Governor October 20, 2008 Mr. Fred Bleachinger Lucent Technologies, Inc. 3370 Lexington Rd Winston-Salem, NC 27107 OCT 2 2 2008 Winston-Salem Regional Office William G. Ross, Jr., Secretary Coleen H. Sullins, Director - Subject: Renewal Notice NPDES Permit NCO080853 Salem Business Park remediation site Forsyth County Dear Permittee: Your NPDES permit expires on June 30, 2009. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. Your renewal package must be sent to the Division postmarked no later than January 1, 2009. Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after June 30, 2009, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. . If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact meat the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: eotr �x<s1n- alem e on Office, Surface Water Protection `:. NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 1 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone: 919 807-6391 / FAX 919 807-6495 / charles.weaver@ncmail.net Nawrally An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NPDES PERMIT NCO080853 SALEM BUSINESS PARK REMEDIATION SITE FORSYTH COUNTY The following items are REQUIRED for all renewal packages: ➢ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ➢ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit). ➢ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) Send the completed renewal package to: Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 4 of WA T�9 � r March 12, 2008 CERTIFIED MAIL 70071490 0004 9565 0740 RETURN RECEIPT REQUESTED Fred Bleachinger Lucent Technologies Inc 3370 Lexington Rd Winston Salem NC 27107 SUBJECT: Compliance Evaluation Inspection Lucent Technologies Inc Salem Business Park remediation site Permit Into: NCO080853 Forsyth County Dear Mr Bleachinger: Michael F. Easley, Governor William G. Ross Jr., Secretary ,nment and Natural Resources, Coleen H. Sullins, Director Division of Water Quality Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 11, 2008. The Compliance Evaluation Inspection was conducted by Rose Pruitt of the Winston-Salem Regional Office. Greg Stephenson, ORC was present for the . inspection. The facility was found to be in Compliance with permit NC0080853. The inspection consisted of two parts: an on -site inspection of the treatment facility and a file review. The following are the findings from the subject inspection: Permit The current permit became effective July 1, 2004 and expires on June 30, 2009. The remediation site has a permitted flow of .302 MGD. Operations and Maintenance Maintenance is performed as needed. There is a routine maintenance program in place. Record Keeping A review of laboratory reports and Discharge Monitoring Reports (DMRs) revealed no discrepancy between the generated data and the data submitted to DWQ. A copy of the laboratory data and historical flow charts are kept on file. The lab used by this facility is Pace Analytical. Maintenance records are available for review. Self -Monitoring Program There were no NPDES limits violations from January 2007 thru December 2007. CDENR. 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Fax (336) 771-4630 Lucent Technologies ! . Page 2 _ March 12 20618 r ' Facility Site Review Facilities are well maintained. The effluent was clear with no visible solids. Flow Measurement An inline Stevens flow meter model 61M, is used and calibrated annually. Calibration records were available for review. The meter was last calibrated 1/16/08 by BW Allen. The Division of Water Quality greatly appreciates your continued oversight at this facility. The Division also encourages you to continue to be proactive in your efforts to maintain compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call Rose Pruitt at 336-771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: Greg Stephenson, ORC Central Files MaWtSM _ ._tinited States..EnvirnnmentalP�°teehon.AAenGY EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 151 31 N00080853 111 121 08/03/11 117 181 CI 191SI 201 Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ---------------------- 80 67I 169 701 I 711 I 72 I N I 73 L1J 74 711 I I I I I 11 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 05/05/01 08:3.0 AM 08/03/11 Salem Business Park remediation site Exit Time/Date Permit Expiration Date 3370 Lexington Rd Winston Salem NC 27107 09:15 AM 08/03/11 09/06/30 Name(s) of Onsite Representative(s)R"itles(s)/Phone and Fax Number(s) Other Facility Data Gregory Martin Stephenson/ORC/336-784-2716/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Fred Bleachinger,3370 Lexington Rd Winston Salem NC NO 27107//336-784-2716/ Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Lr9 Flow Measurement BE Operations & Maintenance So Records/Reports Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Rose Pruitt WSRO WQ//336-771-5000/ 1,4 Signature of Managemo Q A Reviewer Agency/Office/Phone and Fax Numbers Date r EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES �yr/mo/day Inspection Type 1 3I NCO080853 I11 12I 08/03/11 I17 181 CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Site inspection conducted 03/11/2008, ORC Greg Stephenson present during inspection. The facility appeared well maintained during the inspection. The stream appeared clean at the effluent pipe at the time of the inspection. Effluent flow was at a minimum at that time due to backwashing. Page # 2 Permit: NCO080853 Owner - Facility: Salem Business IJarK reme is iion si e Inspection Date: 03/11/2008 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? IM n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ® n Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permit tee submitted a new application? n n ® n Is the facility as described in the permit? ® n n n # Are there any special conditions for the permit? Fl ❑ Is access to the plant site restricted to the general public? n n n Is the inspector granted access to all areas for inspection? ®n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? W nEn ❑ ❑ Is all required information readily available, complete and current? ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ ❑ n l Are analytical results consistent with data reported on DMRs? ❑ n Q Is the chain -of -custody complete? ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling 02 Results of analysis and calibration n Dates of analysis n Name of person performing analyses n Transported COCs Are DMRs complete: do they include all permit parameters? n n ❑ Has the facility submitted its annual compliance report to users and DWQ? n n ® n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n r n Is the ORC visitation log available and current? ® o n n Is the ORC certified at grade equal to or higher than the facility classification? ®n n n Is the backup operator certified at one grade less or greater than the facility classification? ®n n n Is a copy of the current NPDES permit available on site? n n n Page # 3 Permit: NC0080853 Owner - Facility: Salem Business Park remediation site ' —+ Inspection Date: 03/11/2008 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment. - Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: nn■n Page # 4 :ed To: CA_e�C Fax #: -7 !Ft - 30 & U Phone q/GI - -2-V l - 0 9�3 6 WWTP Annual Inspection Checklist This information should be available to the inspector at inspection time. Facility: LLJC f NPDES: AC00 �;OS5 F Permit Effective Dates: to Inspection Date: 3- / 1 -o O Inspection Time: -1) DMRs (Dates: January 2007 to December 2007 ) =�-2) Lab Data (per DNIR dates) Q ✓3) Laboratories used for analysis & certification #'s C�'IV-0Ll4 `,-�" v-4) Chain of Custody forms (per DMR dates) ✓5) Complete copy of current NPDES permit of SOC or Moratorium issuance (if applicable) :-/-7) ORC and Back-up ORC current certification 8) Wastewater Annual Report (fiscal or calendar year - if applicable) ✓9) Daily Operator's log / ORC visitation log ✓10) Maintenance log 11) Process control data (which includes field parameters tested and equipment calibrations) ie d Parameter certification (if applicable) ✓13) Flow meter calibration records (if applicable) r �ajw nt and/or effluent samplers `/vl 15) • Flow charts (if applicable), or Inspection / under load checks �1'7) Spill Response Plan (with current emergency contact numbers) 4$}�S u ge / Residuals hauling records (if applicable) 7fc Z Iti�c p 19) Plant visual inspection of treatment units ✓ZO) Stream accessible for inspection (at effluent discharge pipe) Please call with questions: Rose Pruitt NC Department of Environment & Natural Resources Division of Water Quality Winston-Salem Regional Office (336) 771-5000 Fax: (336) 771-4630 A Y� `V ors /� w i CAROLINA ;TMENT OF ENVIRONMENT AND NATURAL RESOURCES FAX TRANSMITTAL Water Quality Section Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, N.C. 27107 Phone: (336)771-5000 A4 -too VIA C)ENR Fax: (336)771-4630 TO:jG FAX NUMBER: 79 '/ - 30 FROM: DATE: Number of pages (including cover page): COMMENTS: l�lJ f j L �C5p�C -T --ram WASTEWATER TREATMENT PLANT INSPECTION CHECKLIST EMAIL TO: AT NAME EMAIL OR FAX TO: AT NAME FAX # FACILITY NAME: NPDES #: PERMIT -'EFFECTIVE DATES, FROM: TO: INSPECTION DATE: INSPECTION TIME: PLEASE HAVE THE FOLLOWING RECORDS AVAILABLE FOR REVIEW ON THE ABOVE INSPECTION DATE. 1 DMRs DATES FROM TO: (�� ./hv �iUco��✓ . 2 LAB DATA (SAME AS DIVIR DOES): 3 LABORATORIES USED FOR ANALYSIS &.THEIR CERTIFICATION #s: 4 CHAIN OF CUSTODY FORMS: L/ 5 DAILY OPERATOR'S LOG & ORC VISITATION LOG: 6 MAINTENANCE LOG: t/ 7 COMPLETE COPY OF CURRENT NPDES PERMIT: 8 FLOW METER CALIBRATION RECORDS, IF APPLICABLE: yyi 9 FLOWCHARTS, IF APPLICABLE: 10 PROCESS CONTROL DATA, INCLUDING FIELD PARAMETERS TESTED AND EQUIPMENT CALIBRATIONS: N A 11 FIELD PARAMETER CERTIFICATION, IF APPLICABLE: jim 12 CURRENT SLUDGE/RESIDUALS PERMIT, IF APPLICABLE: jV /¢ 13 SLUDGE/RESIDUALS HAULING RECORDS: N 14 SLUDGE/RESIDUALS ANNUAL REPORT: /Y 15 CURRENT PERM ITTEE/ORC/BACKU P ORC INFORMATION V 16 GENERATOR INSPECTION/UNDER LOAD CHECK RECORDS 016 17 SPILL RESPONSE PLAN (CURRENT EMERGENCY CONTACTS/PHONE NUMBERS): /lloj- 18 STATUS OF SOC OR MORATORIUM ISSUANCE, IF APPLICABLE r/ lq 19 WASTEWATER ANNUAL REPORT (FISCAL OR CALENDAR YEAR), IF APPLICABLE: 41)w 20 COPY OF LAST INSPECTION BY THE DIVISION: ' 21 VISUAL INSPECTION OF TREATMENT UNITS, INCLUDING COMPOSITE SAMLERS/STREAM MONITOR LOCATIONS 22 STREAM ACCESSIBLE FOR INSPECTION (AT EFFLUENT DISCHARGE PIPE): 23 24 NOTES: 25 WWTP NPDES RECORDS ARE TO BE KEPT FOR 3 YEARS 26 LAB AND SLUDGE RECORDS ARE TO BE KEPT FOR 5 YEARS 27 28 QUESTIONS CALL INSPECTOR: RON BOONE AT 336-771-4967, OR 29 FAX 336-771-44631, OR 30 EMAIL AT RON.BOONE@NCDENR.GOV NOTES: UNITED NCDENR-Water Quality Section V- &C cf . 585 Waughtown Street Winston-Salem, NC 27107 K° i ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. I. Article Addressed to: FRED BLEACHINGER LUCENT TECHNOLOGIES, INC. 3370 LEXINGTON ROAD WINSTON-SALEM, NC 27107 J,�� v' ❑ Agent ❑ Addressee by (Pnnt§Name) C. Date of Delivery rvice Type Certified Mail from item 17 ❑ Yes ass below: ❑ No a Mail Receipt for Merchandise (Extra Fee) ❑ Yes Art�ol�tu 7017 �1�490' `'''41 9-SU5 07�4011 11 i 11 t s IS Form 3811, February 2004 Domestic Return Receipt z ) — g4V1 102595-02-M-1541