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NC0004308_Regional Office Historical File Pre 2018 (4)
Badin Business Park LLC Alc®a September 30, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Highway 740 P.O. Box 576 Badin, NC 28009 RECEIVED/NCDENRIDWR Tel: 1 704 422 5865 OCT m 7 2019 wQROS '� a�ORESVILLE REGIONAL OFFICE OCT 03 2019 CC-i\!-Vi:(U�L FILES DWR SECTION RE: DISCHARGE MONITORING REPORT FOR AUGUST 2019 — PERMIT# NC0004308 To Whom It May Concern: Attached, please find the original and one copy of Badin Business Park's (BBP) NPDES Discharge Monitoring Report (DMR) for August 2019. BBP completed acute toxicity tests for outfalls 005 & 013. Tests were compliant with permit conditions. Outfall 005 was not compliant with the monthly average condition for fluoride and cyanide. BBP continues to focus significant efforts and resources on achieving compliance at Outfall 005 and is meeting with the Division to collaborate on refining compliance solutions on October 4th. Outfall 013 was not compliant for the monthly average for cyanide. Additional testing for cyanide was conducted; however due to the hurricane, the samples were delayed in shipment, received above 6 degrees Celsius and analyzed outside the hold time. Therefore, even though four samples were analyzed to contain <10ug/I cyanide, BBP did not consider these results in its monthly average, resulting in a noncompliance. Had the samples been considered, Outfall 013 would have complied with permit conditions in August. In addition, please note, this is the first month reporting under the new NPDES permit and there are several issues with the eDMR setup: 1) Outfall 013 eDMR shows pH frequency of 2/month while the permit only requires pH monitoring 1/month; 2) eDMR system only allows entry of one result at each of three mixing zone locations (MZ1, MZ2 and MZ3), yet the permit requires sampling at two different elevations per location. As such, BBP reported the surface results in the eDMR itself and noted the below surface results in the notes section of the eDMR. Randall Kiser, from the site, is working with the eDMR group to try to resolve these administrative issues. September 30, 2019 North Carolina Division of Water Quality Page 12 If you have any questions regarding this report, please contact me at (412) 315-2780. Sincerely, Robyn L Gross Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report t I< NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES u A _ ySemi-annually E U F F C O O h O to o O 1 O 5 n• a 1 Z C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annuall Grab Grab Grab Grab Grab Grab TSS-Cone ALUMINUM COD CN-TOT F-TOTAL RAINFALL 2400 clock H. 2400 clack Hrs YBIN mg/I 1119/1 mg/I mg/1 mg/I inches I 2 3 4 5 1049 0.2 N 6 7 8 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly A—ge Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT 'DISCHARGE NO.: 004 NO DISCHARGE*: YES d G p U F- E n F F 6 d in O F d O n 0 O „ 5 t & a C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Grab Grab Grab Grab Grab Grab TSS Cone -TOT -TOTAL RAINFALL 2400 0mlc H. 2400 clock H. YIBIN mg/I mg/l mg/1 mg/1 mgA inches I 3 4 V1052O.2 5 N 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Montkly A—mge Limit: Monthly Avumge: Daily Maximum: Daily Minims **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday I I It NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO A F Jo a d 8 A 4 Q O w O O 0 m O ce Z 50050 00400 50060 C0530 01105 00720 00951 TGE6C 00010 Monthly Monthly Monthly Quarterly Quarterly Monthly Monthly Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Composite Grab FLOW PH CHLORINE T88-Cone ALUMINUM CN-TOT F-TOTAL FTHD24PF TEMP-C 2400 clock firs 2400 clock Hrs YB/N mgd 5u ug/l mg/l 1119/1 ugA mg/I pass/fail deg e I 3 4 5 1058 0.2 N 0.03268 6 1058 0.2 N 0.03744 PASS 7 e 9 10 11 12 13 1355 0.2 N 0.0324 14 1355 0.2 N 0.10296 2.4 0.39 6.8 2 15 16 17 l8 19 1510 0.2 N 0.091152 7.2 20 21 22 23 1415 0.2 N 0.0784 < 10 24 25 26 27 28 0824 0.2 N 0.0621 29 0751 0.2 N 0.042912 30 0820 0.2 N 0.045072 31 Monthly Average Limit: 5 1.8 Monthly A-ge: 0.058346 0 2.4 0.39 6.8 2 Daily Maximum: 0.10296 7.2 0 2.4 0.39 6.8 2 Daily Minimum: 0.0324 7.2 0 2.4 0.39 6.8 2 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation -Holiday r I a NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) u E 9 F e O O O o` U O ; a a 2 TGP3B Composite CERI7DPF 2400 clock Hre 2400 clack H. Y/B/N pass/fail 1 2 3 4 5 1059 0.2 N 6 1058 0.2 N 7 g 9 10 11 12 13 1355 0.2 N 14 1355 10.2 N PASS 15 16 17 18 19 1510 0.2 N 20 21 22 23 1415 0.2 N 24 25 26 27 28 0824 0.2 N 29 0751 0.2 N 30 0820 0.2 N 31 Monthly Average Limit: Monthly Avcmge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday f R NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: NO Q F y'� e U F u 3 (= F — g O O E E 1 o on C O C Z 50050 00400 C0530 O1105 00720 00951 TAE6C 39180 34485 Monthly Quarterly Quarterly Quarterly Monthly Monthly Quarterly Monthly Instantaneous Grab Grab Grab Grab Grab Grab Grab Calculated FLOW pH TSS -Conc ALUMINUM CN-TOT F-TOTAL FFHD24AC TCETHYLE TCEY-D1S 2400 clock Hrs 2400 clock HR. Y/R/N mgd so me mg/I ug/I mg/I percent ug/I mg/I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0223 0.2 N 0.011952 7.4 6 0.43 < 5 0.74 < 1 l5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monfhly Arcmgc Limit: Monthly Avcmgc: 0.011952 6 0.43 0 0.74 0 Daily Maximum: 0.011952 7.4 6 0.43 0 0.74 0 Daily Minimum: 0.011952 7.4 6 10.43 10 10.74 1 10 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: NO (Continue) q � = o U e F U F e O Oc e O c U O n C Z 2400 clock Hn 2100 clack Hr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0223 0.2 N is 16 17 t8 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly A-rogc: Daily M-hnum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: NO d O E F e Uo E u° a E% E O n @ o o` u O e a z 1 Z 50050 00400 C0530 01105 00720 00951 TGPJB 39180 Monthly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Monthly Instantaneous Grab Composite Composite Grab Composite Composite Grab FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL CER17DPF TCETHYLE 2400 clock Hr. 2400 clock In. YBIN mgd su mg/I 1119/1 ug/I mg/I pass/fail ug/I 1 1010 0 2 1010 0.2 N 0.00062 7 41 3.4 < 5 1.3 < I 3 J 5 1102 0.2 N 0 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avemge Limit: 242 121 Monthly Average: 0.000207 41 3.4 0 1.3 0 Daily Maumu m 0.00062 7 41 3.4 0 1.3 0 Daily Minimum: 0 7 141 13.4 10 11.3 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO 2 G F � E!L U § F - a F E F O O 0 Ea O 01 ad O m = z ;2FLOW 50050 00400 C0530 01105 00720 00951 TAE6C Monthly 2 X month Quarterly Quarterly Monthly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Composite pH TSS - Con. ALUM[NUM CN-TOT F-TOTAL FTHD24AC 2400 clock Hn 2400 clock H. YB/N mgd su mg/1 mg/1 119/1 mg/I percent 1 2 3 4 s 1120 0.2 N 0.0049 6 1120 0.2 N 0.0049 2.2 0.35 18 0.35 < 100 7 8 9 10 11 12 13 14 1s 16 17 18 19 1520 0.2 N 0.00193 17.2 20 21 1115 0.2 N 0.007344 < 10 22 23 24 25 26 27 0800 0.2 N 0.00291 28 1510 0.2 N 0.00291 29 0745 0.2 N 0.00193 30 0812 0.2 N 0,00193 31 Monthly A -mg, Limit: 5 Monthly Average: 0.003594 2.2 0.35 9 0.35 0 Doily Maximum: 0.007344 7.2 2.2 0.35 18 0.35 0 Daily Minimum: 0.00193 7.2 12.2 10.35 0 10.35 10 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation - Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 017 NO DISCHARGE*: NO F E E F - u — F _ C o` U O K� a Z C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Grab Grab Grab Grab Grab Grab T55-Cone ALUMINUM COD CN-TOT F-TOTAL RAINFALL 2409 clock lHm 2400 clock Hn I YB/N mg/1 mg/1 mg/1 mg/1 mg/l inches 1 2 3 4 5 6 7 8 9 IO 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: Daily M—ian Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 018 NO DISCHARGE*: NO A F 6 U = F F ` O O O O i e Z C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annual) Semi-annually Semi-annually Grab Grab Grab Grab Grab Grab T55-Cone ALUMINUM COD CN-TOT F-TOTAL RAINFALL 2400 clack H. 2400 clock I Fir, YB/N mg/l mg/I mg/1 mg/I Me inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Avcmgc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES 0 E U B [= B a O O w O e Z 50050 00400 C0530 01105 00720 00951 TAE6C 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab Calculated FLOW pH TSS - Con. ALUMINUM CN-TOT F-TOTAL FTHD24AC RAINFALL 2400 clack H. 1— clock Hn YB/N mgd su md/I ug/I UM mg/I percent inches 1 2 3 4 5 1109 0.2 N 6 0 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly A.mmge Limit: Monthly Avemg.: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: Badin Business Park CLASS: PCNC COUNTY: Stanly OWNER NAME: Badin Business Park LLC ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 020 NO DISCHARGE*: NO G F U g E u F F 1 O 0 F @ O o U O t a C Z C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Grab Grab Grab Grab Grab Grab TSS-Con. ALUMINUM COD CN-TOT F-TOTAL RAINFALL 2400 clock Hn 2400 clock H. YB/N mg/1 mg/I mg/I mg/I mg/I inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly A—g.: Daily Maximum: Daily Minimum: 3:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 022 NO DISCHARGE*: NO E E E u E '� 6 O F C O o O c z, C0530 01105 00340 00720 00951 46529 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Grab Grab Grab Grab Grab Grab TSS - Cone ALUMINUM COD CN-TOT F-TOTAL RAINFALL 2400 clock Hrs 2400 clack Hr. YB/N mg/I mg/l mg/1 mg/1 I mg/I inches I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit Monthly Average: Daily Macimum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: MZ1 p F 9 a y° 00400 00720 00951 39180 Monthly Monthly Monthly Monthly Grab Grab Grab Grab pH CN-TOT F-TOTAL TCETHYLE 2400 clock Su 119/1 mg/l ug/1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 0914 7.3 <5 <0.1 <I 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Average Limit: Monthly Average: 0 0 0 Daily Maximum: 7.3 0 0 0 Daily Minimum: 7.3 10 10 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: MZ2 E d c aea L z° 00400 00720 00951 39180 Monthly Monthly Monthly Monthly Grab Grab Grab Grab pH CN-TOT F-TOTAL TCETHYLE 2400 clock su ❑g/1 m9/1 ug/I t 2 3 4 5 6 7 8 9 10 11 12 13 14 0935 7.3 <5 <10 <1 is 16 17 18 19 20 21 22 23 24 25 26 27 2s 29 30 31 Monthly A-mge Limit: Monthly Average: 0 0 0 Daily Maumum: 7.3 0 0 0 Daily Minimum: 17.3 0 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: MZ3 9 fi z � C 00400 00720 00951 39180 Monthly Monthly Monthly Monthly Grab Grab Grab Grab PH CN-TOT F-TOTAL TCETHYLE 2400 clock Su u9/1 mg/I 119/1 1 2 3 4 5 6 7 8 9 to 11 12 13 14 1007 7.3 <5 <0.1 <1 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Avemgc Limit: Monthly Average: 0 0 0 Daily Maximum: 7.3 0 0 0 Daily Minimum: 7.3 0 0 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) COMPLIA"TATUS: Non -Compliant PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION:1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 09/30/2019 r2IG' j 09/30/2019 O C/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone P,:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 09/30/2019 Permittee/SuWm tter °i nature:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 10/31/2022 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America, Environmental Testing Solutions CERTIFIED LAB #: 269,037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 08-2019 (August 2019) PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Report Comments: Could not met permit limits at outfalls 005 and may have meet permit limits at outfall 013 but samples were delayed in shipment and analysis due to weather and equipment issues at the lab. NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 002 - Effluent Comments: PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 No sample collected this period no flow seen week of inspection. PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 004 - Effluent Comments: PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 No sample collected period no flow seen week of inspection. PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 005 - Effluent Comments: Did not met permit limits for FL & CN. PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Cyanide grab sample collected on August 28th was delayed in shipment and exceeded 6 degrees C. The sample was also analyzed outside the hold time due to equipment outage at lab. The result of 11mgfl is not included in the eDMR. NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 3.0 PERMIT STATUS: Active FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 011 - Effluent Comments: Collected analytical sample didn't collect a toxicity sample. CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 013 - Effluent Comments: PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Samples collected the last week in August were delayed in shipment due to the hurricane, they were received outside the 6 degree threshold. These samples were also analyzed outside the hold time. Lab had to contract the analysis to another facility since their equipment was down. The lab results for CN was <10 ug/1 for the four samples collected. 1 R . NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 017 - Effluent Comments: NOT INSPECTED THIS PERIOD PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed .. . NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 018 - Effluent Comments: NOT INSPECTED THIS PERIOD PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 020 - Effluent Comments: NOT INSPECTED THIS PERIOD PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall 022 - Effluent Comments: NOT INSPECTED THIS PERIOD PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed 611 . .a NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall MZ1- Downstream Comments: PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Below surface values TCE <1.0 ug/l, FL <0.lmg/1 pH 7.3 su CN <5.0 ug/l was•not included in eDMR, page not available. J �-k, - NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall MZ2 - Downstream Comments: PERMIT VERSION: 3.0 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Below surface values TCE <1.0 ug/l, FL <0.1mg/l pH 7.3 su CN <5.0 ug/l was not included in eDMR, page not available. .Iy� - NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 08-2019 (August 2019) Outfall MZ3 - Downstream Comments: PERMIT VERSION: 3.0 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Active COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Below surface values TCE <1.0 ug/l, FL <0.lmg/1 pH 7.3 su CN <5.0 ug/I was not included in eDMR, page not available. August 27, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 iRECEIVED/NCDENR/DWR Ij �919 R C I-71V WQROS AUG 2 9 2019 NiOORESVILLE REGIONAL OFFICE CENT f(AL FILE8 i. WR SEC 110"i RE: DISCHARGE MONITORING REPORT FOR JULY 2019 — PERMIT# NC0004308 To Whom It May Concern: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for July 2019. Badin Business Park was compliant with permit conditions for this reporting period. if you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, i Robyn L Gross Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report 1YPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES o F E tJ Q E E2 F < O E O y uz O o am e v 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Con. F-TOTAL FrnD24PF ALUhUNUM CN-TOT 2400.1oek Hn 2400 clock H. Y/RN mgd deg c su ug/I mg/I mg/l pass/fail mg/1 ug/I 1 1058 0.2 N 0 2 3 4 5 6 7 8 11105 9 0.2 N 0 10 I1 12 13 14 15 16 1127 0.2 N 0 17 IS 19 20 21 22 23 24 1548 0.2 0 0 25 26 27 28 29 30 31 1333 0.2 N 0 Monthly Avenge LIm . 30 Monthly Avenge: 0 Daily Maumum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) E [- 2400.1..k 6 O H. F - 1 o' 2J00 clock rn 1O Hn o` 0 — ii 00556 TGP313 Grab Composite 1 0H GRSE m9/1 CERIMPF ass/fail 1 1058 0.2 N 2 3 a 5 6 7 S 9 t0 1105 0.2 N 11 12 13 IJ 15 16 1127 0.2 N 17 IS 19 20 21 22 23 24 1548 10.2 0 25 26 27 28 29 30 31 1333 0.2 N Monthly Avenge Livdt: Monthly Avemgc: Daily Maximum: My Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES Z 50050 00010 00400 50060 C0530 01105 00720 00951 00556 E ZZ e F Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly u a f y 5 o e Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab oo u C` FLOW TEMP•C pH CHLORINE TSS - Con, ALUMINUM CN-TOT F-TOTAL OIL-GRSE 0' O 9 O O O Z 2400 clack Hn 2400 clock H. YB/N mgd deg c so ug/l mg/I mg/I ug/I mg/l mm 1 1101 0.2 N 0 2 3 4 5 6 7 B 9 1102 10.2 N 0 10 11 12 13 la 15 16 1124 0.2 N 0 17 18 19 20 21 22 23 24 1546 0.2 N 0 25 26 27 28 29 30 31 1520 0.2 N 0 Monthly Average LhuR: MonthlyAverage: 0 Daily M-inoum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) q E E 5F a 0- O u U O C C Z TGP3B Composite CER17DPF 2400 clock Hn 2400 clock Hn Y/B/N pws/fail 1 1101 0.2 N 2 3 4 5 6 7 8 9 1102 0.2 N 10 11 12 13 14 15 16 1124 0.2 N 17 18 19 20 21 22 23 24 1546 0.2 N 25 26 27 28 29 30 31 1520 10.2 1 N Monthly Average Limit: Monthly Average: Dolly Moaimu Daily Mininmom ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO ° o° E - 5 U w o u F° .0 O fi O o O C z is Z 50050 00010 00400 50060 C0530 01105 00720 00951 TGP311 Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE T85-Cane ALUMINUM CN-TOT F-TOTAL CERI7DPF 2400 clock H. 2400 clock H. YBM mgd deg c Sul ugA I mg/I mg/I ug/1 I mg/I pass/fail 1 2 1103 1103 0.2 0.2 N N 0.285696 0.15192 20.9 8.2 <1 10.2 29 2.8 3 4 5 6 7 s 9 1103 0.2 N 0.02376 10 11 12 13 14 IS 16 1125 0.2 N 0.02664 22 7.4 17 1125 0.2 N 0.032114 1 < 10 < 5 3 1s 1312 0.2 N 0.08144 < 10 19 20 21 22 23 1308 0.2 N 0.216 <5 2.3 24 25 26 27 28 29 30 31 1521 0.2 N 0.29088 Monthly Average Limit: 30 100 5 Monthly Averge: 0.138556 21.45 18.2 0 0 0 9.666667 2.7 Daily Maximum: 0.29098 22 0 0 0 29 3 Daily Minimum: 0.02376 20.9 7.4 0 0 0 10 2.3 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday N'PDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 PERMIT STATUS: Inactive FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) it G E A E B U - - F E F O _ y O g O O C t Z 2400 clock H. 2400 clock Hn Y!BIN 1 1103 0.2 N 2 1103 0.2 N 3 4 5 6 7 6 9 1103 0.2 N 10 11 12 13 14 is 16 1125 0.2 N 17 1125 0.2 N 18 1312 0.2 N 19 20 21 22 23 1308 0.2 N 24 2s 26 27 28 29 30 31 1521 0.2 N Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES q = F ° fi U 6 E E+ E F — ` O m O 6 i= O = o 1 O K° t = Z 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite 1 FLOW pH TSS-Can. CN-TOT F-TOTAL FTHD24AC OIL-GRSE CHLORINE ALUMINUM 2400 clock H. 2400.1o.k H. — mgd so mg/I ugA mg/I I percent m9/1 ugfl mg/1 1 1116 0.2 N 0 2 3 4 5 6 7 8 9 1115 02 1 N 0 10 11 12 13 14 15 36 1117 0.2 N 0 17 18 19 20 21 22 23 24 1539 0.2 N 0 25 26 27 28 29 30 31 1555 0.2 N 0 Monthly Avenge Limit: , Monthly Avenge: 0 Daily Mavmu : 0 Dairy Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) TGP3B fi = F 8 _ r 6 C` e` r t Composite a o o � G U' E2 1 O 1 O O z CER17DPF 2400 clock H. 2400 clack Hn Y/B/N pass/fail 1 1116 0.2 N 2 3 4 5 6 7 B 9 1115 0.2 N 10 it 12 13 14 IS 16 I117 0.2 N 17 16 19 20 21 22 23 24 1539 0.2 N 25 26 27 28 29 30 31 1555 10.2 N Monthly Avenge Limit: Monthly Avemgc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 PERMIT STATUS: Inactive FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES n u 8 U 3 I.O 2 0 O F. 9 u O o U O .° X Z' 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month MonUy 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Composite FLOW pH CHLORINE TSS-Conc ALUMINUM CN-TOT F-TOTAL OIL-GRSE CERI7DPF 2400 clock Hrn 2400 clack H. WRIN m d g Su u g/I mg/1 mg/l ug/l mg/1 mg/l pass/fail 1 1117 0.2 N 0 2 3 4 5 6 7 8 9 1116 0 10 F0.2N 11 12 13 14 is 16 1118 0.2 N 0 17 18 19 20 21 22 23 24 1540 0.2 N 0 25 26 27 28 29 30 31 1556 10.2 IN 0 thly A Monverage Limit: 70 30 Monthly Avemgc: 0 Doily Marimum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) O g U E F _ F F — O ti 0 E O o u O is z` 1 Z 2400 clock H. 2400 clock H. YBM 1 1117 0.2 N 2 3 4 5 6 7 8 9 1116 0.2 N 10 11 12 13 14 15 16 1118 0.2 N 17 18 19 20 21 22 23 24 1540 0.2 N 25 26 27 28 29 30 31 1556 0.2 N Monthly Avenge Lhnit: Monthly Avenge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO O A - U E o u F e F O n E F O 0` U O e ° a = C Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite 1 FLOW pH TSS - Can. ALUMINUM CN-TOT F-TOTAL FTHD24PF 2400 clock an 2400 clock H. YB/N mgd so mg/1 mg/l ug/l mg/I pass/fail 1 1119 0.2 N 0.007344 2 1 1119 0.2 N 0.007344 7.5 4 < 0.2 9.6 0.33 4 5 6 7 8 9 1030 0.2 N 0.004896 10 11 12 13 14 is 16 1005 0.2 N 0.004896 7.4 17 1005 0.2 N 0.004896 <4 9.5 0.36 18 19 20 21 22 23 24 1544 10.2 IN 0.004996 25 26 27 28 29 30 31 1317 10.2 N 0.00291 Monthly Average L' 't 30 Monthly Average: 0.005312 2 0 9.55 0.345 Davy Ma:iutum: 0.007344 7.5 4 0 9.6 0.36 Daily Minimum: 0.00291 7.4 0 0 9.5 0.33 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation -Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation -Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES fi e u 8 E h C O Z 50050 00400 C0530 01105 00720 00951 TAE6C 50060 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Grab Grab Grab I FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL FrHD24AC CHLORINE OII,GRSE 2400 clock H. 2400 clock H. YIRN mgd su mg/1 mg/I upjl mg/I percent ug/I mg/I 1 1125 0.2 N 0 2 3 4 5 6 7 8 9 1055 0.2 N 0 10 11 12 13 14 1s 16 1318 0.2 N 0 17 18 19 20 21 22 23 24 1555 0.2 N 0 25 26 27 28 29 30 31 1351 n IN 1 0 Monthly Average Limit: Monthly Average: 0 Daily Maslmum: 0 - Daily Minimum: 0 "•`NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES (Continue) G E u E ° G 6 0 G [= E F .` 6 1O Ui' F O y U 1 O C t °a. C :�' TGP3B Composite CER17DPF 2400 clock H. 2400 clock Hn IN ass/fail 1 2 3 4 1125 0.2 N 5 , 6 7 8 9 1055 0.2 N 10 I1 12 13 14 15 16 1318 0.2 N 17 is 19 20 21 22 23 24 1555 0.2 N 25 26 27 28 29 30 31 1351 0.2 N Monthly Average Limit: Monthly Avcrage: Daily Mmtimum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES O' fi w§ ` g U E E E u � F E F _ G O n 0 F O o u O 5 a z Z 50050 00400 C0530 00951 50060 01105 00720 00556 TCP3B Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Can, F-TOTAL CHLORINE ALUMINUM CN-TOT OIILGRSE CERI7DPF 2400 clock H. 2400 dock I H. YB/N m d S su m g/I mg/l i ug/1 mg/1 ug/I I mg/lpass/fail 1 1058 0.2 N 0 2 3 J 5 6 7 8 9 1105 0.2 N 0 10 Il 12 13 14 Is 16 1127 0.2 N 0 17 18 19 20 21 I 22 23 1551 0.2 N 0 24 25 26 27 28 29 30 31 1333 0.2 N 1 0 Monthly Average Liml4 Monthly Average; 0 Daily Maximum: 0 Daily Minimum: 0 •""NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) - 6 E a E e E F < E _ F m a o L z i 2400 clack Hn 2400 clock H. Y/13/N 1 1058 0.2 N 2 3 4 5 6 7 8 9 1105 0.2 N 10 It 12 13 14 15 16 1127 0.2 N 17 18 19 20 21 22 23 1551 0.2 N 24 25 26 27 28 29 30 31 1333 0.2 N Monthly Average Limit: Monthly Avenge: Daily Maslmum: Daily Minimum: **** No Repoiting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO yo e F E u° 5 E - E 0,O O 0 C O e L o. C Z 50050 09400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL CHLORINE OILGRSE CER17DPF 2400 clock H. 2400 clock H. Y/B/N mgd su mg/l mg/I u9/1 mg/I U94 mg/1 ass/fail 1 1101 0.2 N 0 2 3 4 5 6 7 8 9 1102 0.2 N 0 10 11 12 13 14 IS 16 11124 0.2 N 0 17 18 19 20 21 22 23 24 1546 10.2 N 1 0.0056 25 26 27 28 29 30 31 1520 10.2 N 0 Monthly Avenge Limit: Monthly Avcnge: 0.00112 Daily Maximum: 0.0056 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) A F e I U E F u 2 F — e O m O e O U O a Z 2400 clack H. 2400 clock H. YAWN 1 1101 0.2 N 2 3 4 5 6 7 8 9 1102 0.2 N to tt 12 13 14 15 16 1124 0.2 N 17 18 19 20 21 22 23 24 1546 10.2 N 25 26 27 28 29 30 31 1520 10.2 IN Monthly Avemga Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES o B F onE U a F u F E E- O - in— O E 1 O _ o O e a Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annual) Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite I FLOW pH TSS-Coot ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clock H. 2400 clock Hn YBfN mgd sit mg/l mg/I upJl mg/1 deg c ugA pass/fail 1 1103 0.2 N 0 " 2 3 4 5 6 7 8 9 1103 0.2 N 0 to 11 12 13 14 15 16 1125 0.2 N 0 17 is 19 20 21 22 23 24 1548 0.2 N 0 25 26 27 28 29 30 31 1521 0.2 N 0 Monthly Average Limit: Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) it a F u e` u 6 F E u = F1 E t < - o` - 1 o` oe z o 9 A i a 1 z 2400 clock R. 2400 clock I .- - 1 1103 0.2 N 2 3 4 5 6 7 8 9 1103 0.2 N 10 I1 12 13 14 15 16 1 1125 0.2 1 N 17 18 19 20 21 22 23 24 1548 0.2 N 25 26 27 28 29 30 31 1521 0.2 N Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES C F 6 " g` Uo F = O F i- e O O — O 0 u O C tSemi-annually L z Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW 'PH TSS - Can, ALUMINUM CN•TOT F-TOTAL OH,-GRSE CHLORINE CER17DPF 2400 clock Hn 2400 clack I H. Y/BIN mgd su mg/I mg/1 ug/I mg/1 mg/l 119/1 ass/fall 1 1116 0.2 N 0 2 3 4 5 6 7 8 9 1115 0.2 N 0 10 11 12 13 14 15 16 1117 0.2 N 0 17 18 19 20 21 22 23 24 1 1539 0.2 N 0 25 26 27 28 29 30 31 1555 0.2 N 0 Monthly A-.gc Limit: Monthly Average: 0 Daily Mnzimum: 0 Dully Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 PERMIT STATUS: Inactive FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES (Continue) C e F 1 V E F F O y Oe O O o C E Z 2400 clock Hrs 2400 clock Hn YIBJN 1 1116 0.2 N 2 3 4 5 6 7 8 9 Ills 0.2 N 10 11 Ix 13 14 is 16 11.7 0.2 N 17 18 19 20 21 22 23 24 1539 0.2 N 25 26 27 28 29 30 31 1555 0.2 N Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO q' E U° 5 F O [-° E r� ° O _ O F o o u O D = z Z 50050 00400 C0530 01105 00720 00951 00556 Sena -annually Semi-annually i-aually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS - Can. ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clack Hn 2400 clock H. YIBIN mgd su mg/I m Sn u €/1 mg/1 mg/1 1 1117 0.2 N 0.000022 3 4 5 6 7 8 9 1116 0.2 N 0.000099 m u 12 13 14 IS 16 1118 0.2 N 0.000696 17 18 19 20 21 22 23 24 1540 0.2 N 0.001237 25 26 27 28 29 30 31 1556 0.2 N 0.000006 Manthly Avcmgc Limit: Monthly Av,mgc: 0.000412 Daily Maximum: 0.001237 Daily hEnlmum: 0.000006 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES G' fi V U E F E F. fi P ° O `i O ° O d o e 5 t = z 50050 00400 C0530 01195 00720 00951 50060 00556 TGP311 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CER17DPF 2400 clock R. 2400 clock H. Y!B/N mgd su mg/I mg/l ug/l 1119/1 ug/l mg/1 ass/fail 1 1125 0.2 N 0 2 3 4 5 6 7 8 9 1055 0.2 N 0 10 11 12 13 14 is 16 1318 0.2 N 1 0 17 18 19 20 21 22 23 24 25 1555 0.2 N 0 26 27 28 29 30 �1351 31 0.2 N 0 Monthly Average Limit: Monthly Average. 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 PERMIT STATUS: Inactive FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES (Continue) q E F H a U E E U F E a O F @ O U O C Z 2400 clock H. 2400 clock H. Y/B/N 1 1125 0.2 N 2 3 J 5 6 7 8 9 1055 10.2 N 10 11 12 13 14 is 16 1318 0.2 N 17 18 19 20 21 22 23 24 1555 0.2 N 25 26 27 28 29 30 31 1351 0.2 1 N Monthly Avenge Limit: Monthly Avenge: Daily Maximum: My Mini- **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 07-2019 (July 20L9) COMPLIANCfFS,ATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-562-61 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 08/22/2019 08/22/2019 O C/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 08/22/2019 Permittee/Sub it er Signak�re:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: TEST AMERICA AND LNVNVIRONMENTAL TESTING CERTIFIED LAB #: 269 &037 PERSON(s) COLLECTING SAMPLES: RANDAL USER PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Report Comments: On July 23rd two cyanide grab samples were collected and a 2 hour ten minute composite fluoride sample was collected during an intense storm event. The Fluoride sample is listed in the eDMR however it wasn't a valid 24 hour composite. NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 07-2019 (July 2019) Outfall 005 - Effluent Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Inactive COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed On July 23rd two cyanide grab samples were collected and a 2 hour ten minute composite fluoride sample was collected during an intense storm event. The Fluoride sample is listed in the eDMR however it wasn't a valid 24 hour composite. Alcoa July 29, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC 3 Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 'RECFIVED AUG 01 2M CE-:N-1-1�AL FILES IDWR SEcTlom RE: DISCHARGE MONITORING REPORT FOR JUNE 2019 — PERMIT# NC0004308 To Whom It May Concern: RECEIVED/NCDENR/DWF? AUG 12 2019 WQROS MOORESVILLE REGIONAL OFFIC Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for June 2019. ,adin Business Park collected a quarterly chronic toxicity sample at outfall 005 during this eporting period. ,adin Business Park was compliant with permit conditions for this reporting period. you have any questions regarding this report, please don't hesitate to contact me at (412) 15-2780. . wlpr--� ��� ,obyn L Gross Iirector of Asset Management Americas Jcoa - Pittsburgh — report Win — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES a a F 9 u 6 F e` F E E O O `6_ 1 O y on a O x f a" Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cone F-TOTAL FTHD24PF ALUMINUM CN-TOT 2400 clock H. 2400 clock H. Y/B/N mgd deg c su ugll mg/l mg/I pass/fail mg/l ug/l I 2 3 11307 0.2 N 0 4 5 6 7 8 9 10 1059 0.2 N 0 11 12 13 14 15 16 17 is 19 20 21 1436 0.2 N 0 22 23 24 1001 0.2 N 0 25 26 27 2s 29 30 Monthly Axerage Limit: 30 Monthly Av gc: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPD-ES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) u C F m o U u° a Fo § a O y O 2 o U U O C C Z 00556 TGP3B Grab Composite OIL-GRSE CER17DPF 2400 clock H x 2400 clock H. YB/N mg/I pass/fall I 2 3 1307 0.2 N 4 5 6 7 8 9 10 1059 10.2 N I1 12 13 14 15 16 17 is 19 20 21 1436 0.2 N 22 23 24 1001 0.2 N 25 26 27 28 29 30 Monthly Awmgc Limit: Monthly Aremge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPD,ES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES q u F O O C O C Z 50050 00010 00400 50060 C0530 01105 00720 009si 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMRC pH CHLORINE TSS - Con. ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 clock Hrs YBIN mgd deg c so ug/I mg/I mg/I ug/I mg/I mg/I 1 2 3 1251 0.2 N 0 4 5 6 7 8 9 to 917 0.2 IN 1 0 11 12 13 14 IS 16 17 18 19 20 21 1429 0.2 N 0 22 23 24 933 0.2 N 0 25 26 27 28 29 30 Monlbly Average Limit: Monthly Av.mg.: 0 Daily Maaitnum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) q F ' U F EF 1 F — O - O O O Z TGP3B Composite CER17DPF 2400 clock Ho 2400 clock Hv YB/N pass/fail 1 2 3 1251 0.2 N 4 5 6 7 8 9 10 917 0.2 N 11 12 13 14 15 16 17 18 19 20 21 1429 0.2 N 22 23 24 933 0.2 N 25 26 27 28 29 30 Monthly Avcmge Limit: Monthly Avcmgc: Daily Maximum: Daffy Minimum: Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO F Jo.E � � a O O - O - O = Z* 50050 00010 00400 50060 C0530 01105 00720 00951 TGP3B Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Con. ALUMINUM CN-TOT F-TOTAL CER17DPF 2400 clock Hrs 2400 clock H. Y/B/N mgd deg c so ug/I mg/I mg/I ug/1 mg/l pass/fail 1 2 3 1250 0.2 N 0,1656 4 5 6 7 8 9 l0 1 918 0.2 N 0.027936 11 918 0.2 N 0.02952 19 7.1 <3.3 0.075 24 3.3 PASS 12 1412 0.2 N 0.02808 13 1430 0.2 N 0.02952 14 15 16 l7 18 19 20 21 1430 0.2 N 0.15984 22 23 24 932 0.2 N 0409144 20.5 6.8 25 932 0.2 N 0.084816 26 <2 30 3 26 27 830 0.2 N 0.2952 28 830 0.2 N 0.25272 129 2.8 29 30 Monthl3Average LimiC 30 100 5 Monthly Average: 0.116467 19.75 1 26 0 10.075 27.666667 3.033333 May Maximum: 0.2952 20.5 7.1 26 0 0.075 30 3.3 Daily Minimum' 0.027936 19 6.8 26 0 0.075 24 2.8 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) c E d o u 6 F Ea = F F 0 n F � 0` m u z 0 5 a` z 2400 clock Fin 2400 clock H. Y/BIN I 2 3 1250 0.2 N 4 5 6 7 8 7 10 918 0.2 N 11 918 0.2 N 12 1412 0.2 N 13 1430 0.2 N 1J 15 16 17 18 19 20 21 1430 0.2 N 22 23 24 932 0.2 N 25 932 0.2 N 26 27 830 0.2 N 28 830 0.2 N 29 30 Monthly A-mgc Limit: Monthly A -rage: Daily Mnimum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES q' o U F A F' F: O 9 O a O z Z 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS -C C.. CN-TOT F-TOTAL FFHD24AC 01L-GRSE CHLORINE M ALUINUM 2400.1o.k H. 2400clack H. YB/N mgd I su mg/l ug/I mg/I percent mg/l I ug/I mg/l 1 2 3 1303 0.2 N 0 4 5 6 7 8 9 10 901 0.2 N 0 11 12 13 14 15 16 17 IS 19 20 21 1459 0.2 N 0 22 23 24 1029 0.2 N 0 25 26 27 28 29 30 Monthly A -mg, Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004309 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) d a E e U' E U F a - d O F O = o` U O L u ;R TGP3B Composite CER17DPF 2400 clock H. 2400 clock I H. Y/B/N pass/fail I 2 3 1303 0.2 N 4 5 6 7 8 9 10 901 0.2 N 11 12 13 14 15 16 17 18 19 20 21 1459 10.2 N 22 23 24 1029 0.2 N 25 26 27 28 29 30 Monthly A—mge Limit: Monthly Awmgc: Day Maumum: Daily Minimu s"•NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES O V m _ E U F e u e F F a - O in ° 2 F - O - o m O a t a Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Composite FLOW pH CHLORINE TSS-Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE CER17DPF 2400 clock H. 2400 clock Hrs YB/N mgd I su ug/1 mg/I mg/I ugA mg/l mg/I pass/fail I 3 1304 0.2 N 0 a 5 6 7 8 9 10 902 0.2 N 0 11 12 13 14 IS 16 17 18 19 20 21 1500 0.2 N 0 22 23 24 1030 0.2 N 0 25 26 27 28 29 30 Monthly A—g. Limit: 30 30 Monthly Avemge: 0 Daily M-imam: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) ] " o V E- _ F F O � O u O a x" Z 2400 clock H. 2400 clock H. Y/B/N 1 2 3 1304 0.2 N 4 5 6 7 8 9 10 902 0.2 N 11 12 13 14 IS 16 17 Is 19 20 21 1500 0.2 N 22 23 24 1030 0.2 1 N 25 26 27 28 29 30 Monthly Avemge Limit: Monthly Avemge: Daily Maximo Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPD-ES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO q p E e U F _ E F F — O y O O o a O x c z Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS - Cane ALUMINUM CN-TOT F-TOTAL FTHD24PF 2400 clock Hn 2400 clock Hn I YMN mgd so mg/l mg/1 ❑g/I mg/l pass/Fail 1 2 3 1306 0.2 N 0.007344 4 5 6 7 8 9 10 911 0.2 N 0.00999 7.6 11 911 0.2 N 0.007344 13 0.17 2.7 0.046 12 13 14 IS 16 17 18 19 20 21 1505 0.2 N 0.007344 22 23 24 1035 0.2 N 0.007344 7.4 9 4.2 0.41 25 1 1 1035 0.2 N 0.007344 26 27 28 29 30 Mon W ly A, crage Limit: 30 Monthly Avemge: 0.007785 11 0.171.2.7 3.45 0.228 Daily Maalmmn: 0.00999 7.6 13 0.174.2 0.41 Daily M1.1—ca: 0.007344 7.4 9 0.17 0.046 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES O E F B U 6 F E u F F _ 'r Q O m 0 E - E O o` O e 50050 00400 C0530 00951 50060 01105 00720 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Coot F-TOTAL CHLORINE ALUMINUM CN-TOT OIGGRSE CERI7DPF 2400 clock H. 2400 clock H. YB/N mgd su mg/l mg/l ug/1 mg/l ug/1 mg/l pass/fail 1 2 3 1307 0.2 N 0 4 5 6 7 8 9 10 1059 0.2 N 0 11 12 13 14 IS 16 17 18 19 20 21 1436 0.2 N 0 22 23 24 1001 0.2 N 0 25 26 27 28 29 30 Monthly A—gc Limik M-1bly A—ge: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) q E a U F B v° F � _ a O O F O - a O Z 2400 clack Hn 2400 clack H. YB/N 1 2 3 1307 0.2 N 4 5 6 7 8 9 to 1059 0.2 N 11 12 13 14 is 16 17 18 19 20 21 1436 0.2 N 22 23 24 1001 0.2 N 25 26 27 28 29 Fl 30 Monthly Avenge Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004309 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES d O e U E o F. 1 F — e O w 9U 1 O n o` O a z Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite 1 FLOW pH TSS-Con. ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CERI7DPF 2400 clack H. 2400 clack H. YIB/N mgd so mg/I mg/1 ug/I mg/1 ❑gfl mg/I pass/fail 1 2 3 1251 0.2 N 1 0 4 5 6 7 8 9 10 917 0.2 N 0 11 12 13 14 t5 16 17 IS 19 20 21 1429 0.2 N 0 22 23 24 933 0.2 N 0 25 26 27 25 29 30 Moodily A -mg, Limit. Mmubly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004309 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES (Continue) ` G u _ fi `e U P - U F F — 4 O C B O a O a m Z 2400 clock H. 2400 clock H. YB/N 1 2 3 1251 0.2 N 4 5 G 7 8 9 10 917 10.2 N 11 12 13 14 is 16 17 is 19 20 21 1429 0.2 N 22 23 24 933 0.2 N 25 26 27 28 29 30 Monthly Average Limit: Monthly A--p: Daily Maximo Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES F u E 5 e` u fi F L O O E - O d' — O a Z 50050 00400 C0530 01105 00720 00951 00010 50060 T—B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW IIITSS - Cant ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clock H. 2400 clock I H. Y/B/N mgd I su mg/1 mg/I I ug/1 mg/I deg a ug/I pass/fail 1 2 3 1250 0.2 N 0 4 5 6 7 8 9 t0 918 0.2 N 0 11 12 13 14 IS 16 17 18 19 20 21 1430 0.2 N 0 22 23 24 932 0.2 N 0 25 26 27 28 29 30 Monthly Avcmge Li -it: Monthly Average: 0 Da®y Mavmum: 0 Daily Minim : 0 **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) o F e u E F E U - F fi r _ < P 0` w O F 0` o 0 L z z 2400 clock H. 2400 clock H. Y/B/N 1 2 3 1250 0.2 N 4 5 6 7 8 9 10 918 0.2 N 11 12 13 14 15 16 17 18 19 20 21 1430 0.2 N 22 23 24 932 0.2 N 25 26 27 28 29 30 Monthly Average Limit: Monthly Avenge: Daily M-fiomn: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES t7 p U u F 6 O F 1 O 0 a O 1Z t L z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cane ALUMINUM CN-TOT F-TOTAL OIL-GRSE CHLORINE CER17DPF 2400 clock H. 2400 clock H. Y/B/N mgd su mgll 1110 ug/I mg/I mg/1 ❑gA pass/fail 1 2 3 1303 0.2 N 0 4 5 6 7 8 9 to 901 0.2 N 0 11 12 13 14 15 16 17 18 19 20 21 1459 0.2 N 0 22 23 24 1029 0.2 N 0 25 26 27 28 29 30 ManW1y A—g. Limit: Manthl-v Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES (Continue) q m E V E U F a O O § - O O U O f c a Z 2400 clack Hn 2400 clock H,. Y/&N 1 2 3 1303 0.2 N 4 5 6 7 8 9 to 901 0.2 N 11 12 13 14 is 16 17 18 19 20 21 1459 0.2 N 22 23 24 1029 0.2 N 25 26 27 28 29 30 Mantaly A—gc Limit: Monthly Average: Daily Mnimum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO d G E U F a k- E � O O 1 O o U O T a z Z 50050 00400 C0530 01105 00720 0095t 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH TSS - Con. ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 clack H. WRIN mgd 5u 11119/1 mg/1 ug/1 mg/l mg/I 1 2 3 1304 0.2 N 0 4 5 6 7 8 9 10 902 0.2 N 0.00002 11 12 13 14 IS 16 17 is 19 20 21 1500 0.2 N 0.00045 22 23 24 1030 0.2 N 0 25 26 27 25 29 30 Monthly Avcmge Limit: Monthly Average: 0.000118 Daily Maximum: 0.00045 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES q F _ U � E F E O O O on Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annual) Semi-annually Semi-annually Senu-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Con. ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CERI7DPF 2400 clock H. 2400 clock H. YB/N mgd so I mg/I mg/I ug/I I mg/I ug/I mg/I I pass/fail 1 2 3 1311 0.2 N 0 4 5 6 7 8 9 10 1051 0.2 N 0 11 12 13 14 15 16 17 is 19 20 21 1520 0.2 N 0 22 23 24 1015 0.2 1 N 0 25 26 27 28 29 30 Monthly A—g. Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES (Continue) G F E U F E V F2 F < O O 'F O y O O S L n Z 1111 clock Hrs 2400 clack Hrs —al 1 2 3 1311 0.2 N 4 5 6 7 a 9 10 1051 0.2 N tl 12 13 14 15 16 17 18 19 20 21 1520 0.2 N 22 23 24 1015 0.2 N 25 26 27 28 29 30 Monthly A-mge Limit: Monthly A—gc: Daily Maximo Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 07/26/2019 4 luc.t P— 07/26/2019 ORC/Certifier Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 07/26/2019 Permittee/Si�bt�itter ig ature:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: TestAmerica, Environmental Testing CERTIFIED LAB #: 269,037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *'No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the perrrtittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 06-2019 (June 2019) Report Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Passed the chronic toxicity test at outfall 005. Several flow measurements were higher than normal at outfall 005 due to erroneous readings from the sonic flow meter. June 26, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC Highway 740 P.O. Box 576 Badin, NC 28009 RECEIVED/NCDENR/I)WR Tel: 1 704 422 5865 JUL 1.57_Q19 WOROS MOORESVILLE REGIONAL OFFICE JUG 0 5 2019 C[T'I1ly� L- FILES Ot�4/SRO i !ON RE: DISCHARGE MONITORING REPORT FOR MAY 2019 — PERMIT# NC0004308 To Whom It May Concern: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for May 2019. Badin Business Park collected a quarterly acute toxicity test at outfall 031 during this reporting period. Badin Business was compliant with permit conditions for this reporting period. f you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gross Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES o O F m g` U° E .E F' Q E O F O _ U O e 5 z` 2 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cone F-TOTAL F'=24PF ALUMINUM CN-TOT 2400 cI.ek H. 2400 clock H. YB/N mgd I deg c su ug/I I mg/I mg/I pass/fail I mg/I ug/l 1 2 3 4 5 6 1553 0.2 N 0 7 5 9 10 1l 12 13 1215 0.2 N 0 14 15 16 17 Is 19 20 21 1051 0.2 N 0 22 23 24 25 26 27 28 1025 0.2 N 0 29 30 31 Monthly Avcmgc Limit: 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) u° O C O m O ii z Z, 00556 TGP311 Grab Composite 0I1,CRSE CER17DPF 2400 clock H. 2400 clack H. Y/R/N mg/l pass/fail 1 2 3 4 5 6 1553 0.2 N 7 8 9 10 11 12 13 1215 0.2 N 14 15 16 17 18 19 20 21 1051 0.2 N 22 23 24 25 26 27 28 1025 0.2 N 29 30 31 Monthly Avenge Unit: Monthly Avenge: Daily Me —mum: Daily Miuimwu: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES E — m e h .E a E r O O O o O T ii z 2, 50050 00010 OO490 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS - Coot ALUMINUM CN-TOT F-TOTAL OIL-GRSE 24oa clock Hn 1100 clack H. WHIN mgd deg c so ugA mg/l mg/l ug/l mg/l mg/I 1 2 3 J 5 6 1531 0.2 N 0 7 S 9 I0 11 12 13 1210 0.2 N 0 14 15 16 17 IS 19 20 21 1031 0.2 N 0 22 23 21 25 26 27 28 1021 0.2 N 0 29 30 31 Monthly A —go Lhnit: Monthly Awmge: 0 Daily Maximum: 0 Daily Minimum: O **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) G F a U 6 a F F e O m O a O 0 5 E a Z TGP3B Composite CERI7DPF 2400 clock H. 2400 clock H. I YB/PI 1 pass/Fail I 2 3 4 5 6 1531 0.2 N 7 8 9 (0 I1 12 13 1210 0.2 N 14 IS 16 17 18 19 20 21 1 1031 0.2 N 22 23 24 25 26 27 28 1021 0.2 N 29 30 31 Menlhiy Avcmgc Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO o fi U' F E- E _ O O O U O t X z° 50050 00010 00400 50060 C0530 01105 00720 00951 TGP3B Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE T55-Can, ALUMINUM CN-TOT F-TOTAL CER17DPF 2400 clock Hn 2400 clack I Hrs WRIN mgd I deg a su ug/I I mg/l mg/I I ugA mg/I pass/fail 1 2 3 4 5 6 1530 0.2 N 0.06408 7 1530 0.2 N 0.051264 <1 <0.2 43 2.8 8 9 10 11 12 13 1203 0.2 N 0.086544 18.3 7 14 15 16 17 18 19 20 21 1030 0.2 N 0.036864 18 7.2 22 1030 0.2 N 1 0.043344 1<1 46 3 23 24 25 26 27 28 1022 0.2 N 0.0384 29 1229 0.2 N 0.045936 107 30 31 Monthly A—ge Limit: 30 Monthly Awmge: 0.052347 18.15 107 0 0 44.5 2.9 Doily M-imnm: 0.086544 18.3 7.2 107 0 0 46 3 Daily Minimum: 0.036864 18 17 107 0 10 43 2.8 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) c E U F _ 6 F F : Q 0` C F 0` w a 0 � L a z 2400 clock Hn 2400 clock H. YBlN 1 2 3 4 5 6 1530 0.2 N 7 1530 0.2 N s 9 10 11 12 13 1203 0.2 N 14 is 16 17 is 19 20 21 1030 0.2 N 22 1030 0.2 N 23 24 25 26 27 28 1022 0.2 N 29 1229 0.2 N 30 31 Monthly Aro pL' 'h Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES q u fi U u° 9 F ` O ° ` O U� O c L C 12, 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Q Y Quarterly Q Y Quarterly Q Y Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS - Can. CPI -TOT F-TOTAL FTHD24AC OIL-GRSE CHLORINE ALUMINUM 2400 clock H. 2400 clock H. YB/N mgd su mg/l um mg/I percent mg/1 49/1 mg/1 1 2 3 4 5 6 1538 0.2 N 0 7 8 9 10 11 12 13 1233 0.2 N 0 14 15 16 17 l8 19 20 21 1101 0.2 N 0 22 23 24 25 26 27 28 1119 0.2 N 0 29 30 31 Monthly A,e IP, Limit: Monthly Aremg.: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) 2 G F E E U F - n F F _ O y p O O a a C Z TGP3B Composite CER17DPF 2400 clock H. 2400 cock Hn Y/BIN pass/Fail 1 2 3 4 5 6 1538 0.2 N 7 8 9 10 11 12 13 1233 0.2 N 14 15 16 17 18 19 20 21 1101 0.2 N 22 23 24 25 27 28 1119 0.2 N 29 30 31 Monthly A-mge Limit, Monthly A—ge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN.VWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES q fi w- V' E F E F E F a O iz O E O O t Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarter) Y Instantaneous Crab Grab Grab Grab Grab Grab Grab Composite FLOW PH CHLORINE T55-Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE CERI7DPF 2400 clock Hrx 2400 clock Hn YBrN mgd su ug/I mg/I I mg/l ug/1 I mg/1 mg/1 I pass/fail I 2 3 4 5 6 1539 0.2 N 0 7 8 9 10 1l 12 13 1232 0.2 N 0 14 15 16 17 is 19 20 21 1100 0.2 N 0 22 23 24 25 26 27 28 1120 0.2 N 0 29 30 31 Monthly A—gc Limit: 30 30 Monthly Avcragc: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) _ q F e` e U F o F F Q O O E F O qq U O 9 a C Z 2400 clock H. 2400 clack H. Y/BIN 1 2 3 4 5 6 1539 0.2 N 7 8 9 10 II 12 13 1232 0.2 N 14 IS 16 17 18 19 20 21 1100 0.2 N 22 23 24 25 26 27 20 1120 0.2 N 29 30 31 Monthly A—mgc Limit: Monthly Average: Daily Maatmum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO q y e V e` a F a` 1 01 o - o U O a z Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW PH TSS-Con. ALUMINUM CN-TOT F-TOTAL FrHD24PF 2400 clock Hrs 2400 d-k Hrs YB/N I mgd sir I tng/l mg/1 119/1 mg/l pass/fail 1 2 3 4 5 6 1525 0.2 N 0.0162 7 1525 0.2 N 0.0162 1.5 <0.2 3.5 0.37 PASS e 9 10 u 12 13 1158 0.2 N 0.012902 7.3 14 is 16 17 18 19 20 21 1020 0.2 N 0.012902 7.2 22 1020 0.2 1 N 0.012902 2.8 <5 0.45 23 24 25 26 27 28 1118 0.2 N 0.009994 29 30 31 Monthly A-g. Limit: 30 Monthly Avcmgc: 0.013517 2.15 0 1.75 0.41 Daily Ma imum: 0.0162 7.3 2.8 0 3.5 0.45 Dairy Minimum: 0.009994 7.2 1.5 10 0 0.37 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW =No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDNIR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES m G g U u n F O — O o` uK O K Z 50050 00400 C0530 00951 50060 01105 00720 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS-Cant F-TOTAL CHLORINE AL[:MIN[7M CN-TOT OILGRSE CERI7DPF 2400 clock firs 2400 clock Hrs YB/N mgd su mg/I mg/I ug/I 1119/1 ug/l mg/1 pass/fail 1 2 3 4 5 6 1553 0.2 N 0 7 8 9 10 II 12 13 1215 0.2 N 0 14 15 16 17 18 19 20 21 1051 0.2 N 0 22 23 24 25 26 27 28 1025 0.2 N 0 29 30 31 Monthly Avenge Limit: Monthly Arerage: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) G F E p V E V A 9 F -E 6 d O O F O O a O x A z 2 2400 clock Hrs 2400 clock Hn YB/N 1 2 3 4 5 6 1553 0.2 N 7 8 9 10 11 12 13 1215 0.2 N 14 is 16 17 18 19 20 21 1051 10.2 1 N 22 23 24 25 26 27 28 1025 0.2 N 29 30 31 Monthly Average Until: Monthly Aver go: Daily M-imum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO q E JoE V E u F B E 6 O C F O o` O c .5 Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS-Conc ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CERI7DPF 2400 clock H. 2400 clock I H. YB/N mgd sit mg/l 1119/1 ❑g/I I mg/I ug/1 mg/1 I pass/fail I 2 3 4 5 6 1531 0.2 N 0 7 8 9 10 11 12 13 1210 0.2 N 0.00144 14 is 16 17 18 19 20 21 1031 0.2 N 0 22 23 24 25 26 27 28 1021 0.2 N 0 29 30 31 Monthly Average Limit: Monthly A,,mge: 0.00036 Daily Maximum: 0.00144 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO. (Continue) C u o U F F F O in ° O u a O a a` Z \ 2400 clock H. 2400 clock H. Y/B(N 1 2 3 a 5 6 1531 0.2 N 7 s 9 10 11 t2 13 1210 0.2 N 14 15 16 17 is 19 20 21 1031 0.2 N 22 23 24 25 26 27 28 1021 0.2 N 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES q y_ U E F u E- E E O in 01 E - O o O c 9 Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Coot ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clock Hrs 2400 clack I Hrs YB/N mgd I su mg/I mg/I ug/I mg/I deg a ug/I pass/fail 1 2 3 4 5 6 1530 0.2 N 0 7 8 9 10 11 12 13 1203 0.2 N 0 14 15 16 17 18 19 20 21 1030 0.2 N 0 22 z3 24 25 26 27 28 1022 0.2 N 0 29 30 31 Monthly Avenge Limit: Monthly Avenge: 0 Daily Maximum: 0 Dnay Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) O F V F U F F O E O O z O t x Z 2400 clock H. 2400 clock H. Y/B!N I 2 3 4 5 6 1530 0.2 N 7 8 9 10 11 12 13 1203 0.2 N 14 15 16 17 is 19 20 21 1030 0.2 N 22 23 24 25 26 27 28 1022 0.2 N 29 30 31 Monthly Average Lfmit: Monthly Avcmge: Daily M..fio : Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired l COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES q F _ u fi F E u F F � O O — O 0 O 1 Z, 50050 00400 C0530 01105 00720 00951 00556 50060 TGP313 Semi-annually Semi-annually Semi-annual) Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite rLOw pH TSS - Con, ALUMINUM CN-TOT F-TOTAL OIIIGRSE CHLORINE CER17DPF 2400 clock H. 2400 dock I H. Y/&N I mgd I so mg/1 I mgA ugQ mg/I mg/I I ug/I pass/fail I 2 3 4 5 6 1538 0.2 N 0 7 8 9 10 Il 12 13 1233 0.2 N 0 u 15 16 17 IS 19 20 21 1101 0.2 1 N 0 22 23 24 25 26 27 28 1119 0.2 N 0 29 30 31 Monthly A—ge Limit: Monthly Average•. 0 Daily Mnimum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES (Continue) d q F U � FF F O O O U x O C Z i 2400 clock H. 2400 clock H. WRIN 1 2 3 4 5 6 1538 0.2 N 7 8 9 10 11 12 13 1233 02 N 14 15 16 17 is 19 20 21 1101 0.2 N 22 23 24 25 26 27 28 1119 0.2 N 29 30 31 Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR= No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO G — e U E u° a F — 6 O 0 F O 0 U O 3 z Z 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW pH TSS-Con, ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 d-1, H. Y/R/N mgd su mg/1 mg/l U2A mg/1 m9/1 1 2 3 4 5 6 1539 0.2 N 0.00002 7 8 9 10 11 12 13 1232 0.2 N 0.000048 14 IS 16 17 18 19 20 21 1100 0.2 N 0 22 23 24 25 26 27 28 1120 0.2 N 0 29 30 31 Monthly A—ge Limit: Monthly Average: 0.000017 DAY M vimum: 0000048 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES Q e E i- A 8 l'" O N O z O z z°. 50050 00400 C0530 01105 00720 00951 50060 00556 TGP311 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Con. ALDhIINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CERI7DPF 2400 clock H. 2400 clock H. Y/R/N mgd I so mg/I mg/I I ug/I mg/1 ❑g/1 I mg/1 pass/fail 1 t 3 4 5 6 1551 0.2 N 0 7 8 9 10 11 12 13 1220 0.2 N 0 14 IS 16 17 18 19 20 21 1048 0.2 N 0 22 23 24 25 26 27 28 1113 0.2 N 0 29 30 31 Monthly Awmg, Limit: Monthly A—g.: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES (Continue) C 8 F _ , e U' E V � F � F O v O ; O a O a a` Z 2400 cloth H. 2400 clock H. Y/DM I 2 3 4 5 6 1551 0.2 N 7 8 9 10 11 12 13 1220 0.2 N 14 I5 16 17 18 19 20 21 1048 0.2 N 22 23 24 25 26 27 28 1113 0.2 N 29 30 31 Monthly Average Limit: Monthly Average: Daily Mavmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) COMPLIANCES S: Compliant PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 06/25/2019 06/25/2019 ORC Certifier Signature: Randall E Kiser E-Mail: randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 06/25/2019 Permittee/Sub it er Signalre:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Pernuttee Address: NC Hwy 740 Ba n NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America and Environmental Testing CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204. *** Signature of Permittee:, If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). •NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 05-2019 (May 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Report Comments: Collected acute toxicity sample at outfall 0 13 during this reporting period. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed A1 Alcoa May 31, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865RECEIVEDINCDENRIDWR JUN 07 2019 WOROS R E r- F I VE D MOORESVILLE REGIONAL OFFICE JUN 0� 2019 CENTRAL FILES 0" SECTION RE: DISCHARGE MONITORING REPORT FOR APRIL 2019 — PERMIT# NC0004308 To Whom It May Concern: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for March 2019. Badin Business Park collected a semi-annual stormwater sample at outfall S11 during this reporting period. Badin Business Park collected annual stormwater samples for outfalls 017,018 and 020 during this reporting period. Badin Business was compliant with permit conditions for this reporting period. f you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gro Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report 4 ' NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES O c V F n F � O O fi O U O x C Z 56050 00010 00400 50960 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C p11 CHLORINE TSS-Cone F-TOTAL F'r}1D24PF ALUMINUM CN-TOT 2400 clock }Irs 2400 clock Ilrs Y/a/N mgd deg c su ug/l mg/I mg/I pass/rail mg/I ugfl 1 2 3 1109 0.2 N 0 4 5 6 7 8 9 10 11 12 955 0.2 N 0 13 14 15 0941 0.2 N 0 16 17 is 19 20 21 22 1111 0.2 N 0 23 24 25 26 27 28 29 1130 0.2 N 0 30 Monthly Average Limit: 30 Monthly Average: 0 Dairy Maximum: 0 Daffy Minimum: U ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday t NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) q F 4 o U B F F E O - ° O u C O z z Z 00556 TGP3B Grab Composite OIL-GRSE CER17DPF 2400 clock rlrs 2400 clock I Ilrs Y/B/N mg/l pass/fail I 2 3 1109 0.2 N 4 5 6 7 8 9 10 11 12 955 0.2 N 13 14 15 0941 0.2 N 16 17 18 19 20 21 22 till 0.2 N 23 24 25 26 27 28 29 1130 0.2 N 30 Monthly Avcnge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday / x NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES d G F _ o U 8 E u e F F b O b O — 0 rt G 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cant ALUMINUM CN-TOT F-TOTAL OI4GRSE 2400 clock Fire 2400 clock Ilrs Y/a1N mgd deg c so ug/l mg/I mg/1 ugll mg/l mg/I 1 2 3 934 0.2 N 0 4 5 6 7 8 9 10 11 12 943 0.2 N 0 13 14 15 0951 0.2 N 0 16 17 18 19 20 21 22 1110 0.2 IN 1 0 23 24 25 26 27 28 29 1147 0.2 N 0 30 Monthly Avcragc Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) m C F fi c U E F V E E v O n - O O U O a C Z TGP313 Composite CER17DPF 2400 clock 11rs 2400 clock I Hrs YB/N pass/fail 1 2 3 934 0.2 N 4 5 6 7 8 9 10 11 12 943 0.2 N 13 14 15 0951 0.2 N 16 17 l8 19 20 21 22 1110 10.2 N 23 24 25 26 27 28 29 1147 0.2 N 30 Monthly Average Limit: Monthly Average•. Daily Marimem: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO O F u o U fi E �_ a E. E F O - in O g O o° a O C - n 2 50050 00010 00480 50066 C0530 01105 00720 00951 TGP3E Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Coot ALUMINUM CN-TOT F-TOTAL CERI7DPF 2400 cock Urs 2400 clock IT,, VIRIN mgd deg c I so ug/l I mg/l mg/l ug/I I mg/l pass/fail t 2 3 935 0.2 N 0.280944 13.9 7.4 57 4 945 0.2 N 0.00684 3.3 10.22 55 2.9 5 6 7 8 9 10 11 12 944 0.2 1 N 0.270432 13 14 l5 0952 0.2 N 0.08928 16 17 18 19 20 21 22 1101 0.2 N 0.129976 16.1 7 23 1101 0.2 N 0.09576 < I 44 2.2 24 25 26 27 28 29 1149 0.2 N 0.079776 30 Monthly Avenge Limit: 30 Monthly Avenge: 0.136144 15 - 57 1.65 0.22 49.5 2.55 Daily Maximum: 0.280944 16.1 7.4 57 3.3 0.22 55 2.9 Daily 0.00684 113.9 17 157 10 10.22 144 12.2 ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) m O E o U m F 6 O u O O U C O a C Z 2400 clack Itrs 2400 clock llrs Y/B/N 1 2 3 935 0.2 N 4 945 0.2 N 5 6 7 8 9 10 11 12 944 0.2 N 13 14 15 0952 0.2 N 16 17 18 19 20 21 22 1101 0.2 N 23 1101 0.2 N 24 25 26 27 28 29 1148 0.2 N 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES o fi F e' _ U fi E E E L < O Ui F E• O o` O a` - ii 2 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01/05 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS-Cone CN-TOT F-TOTAL rrHD24AC OIL-GRSE CHLORINE ALUMINUM 2400 clack firs 2400 clack Ilrs Y/6/N mgd so mg/l ug/l I mg/1 percent mg/l I ug/I mg/l 1 2 3 1104 0.2 N 0 4 5 6 7 e 1700 0.2 N 0 9 10 11 12 952 0 13 14 r0.2N I5 955 N 0 16 17 18 19 20 21 22 11158 0.2 N 0 23 24 25 26 27 28 29 1156 0.2 N 0 30 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) q E (J F O O O O C Z TGP3B Composite CER17DPF 2400 clack Iirs 2400 clock I IIrs Y/B/N pass/fail 1 2 3 1104 0.2 N 4 5 6 7 8 1700 0.2 N 9 10 it 12 952 0.2 N 13 14 15 955 0.2 N 16 17 is 19 20 21 22 1158 0.2 N 23 24 25 26 27 28 29 1156 0.2 N 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES u G 5 o U u n F O 6 — O o° U O m a C Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3R Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Composite FLOW pH CHLORINE TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL GRSE CER17DPF 2400 clack Ilrs 2400 clock lies YB/N mgd su ug/l mg/l mg/l no mg/l mg/l pass/fail 1 2 3 1105 0.2 N 0 4 5 6 7 8 9 10 11 12 952 0.2 N 0 13 14 I5 1001 0.2 N 0 16 17 is 19 20 21 22 1159 0.2 N 0 23 24 25 26 27 28 29 1157 0.2 N 0 30 Monthly Average Limit: 30 30 MmAbly Average. 0 Daily Maaimum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) O U F O O OX Z 2400 clock tics 2400 clock Drs Y/B/N 1 2 3 1105 0.2 N 4 5 6 7 8 9 to it 12 952 0.2 N 13 14 is 1001 0.2 N 16 17 18 19 20 21 22 1159 0.2 N 23 24 25 26 27 2B 29 1157 0.2 N 30 Monthly Average Limit: Monthly Average: Dolly Maafmum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO C F E c U E E u a F F _ a O h H O _ - U O C C Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pit TSS - Cone ALUMINUM CN-TOT F-TOTAL FTIID24PF 2400 clock Ilrs 2400 clock IIrs YB/N mgd su mg/I mg/l ug/1 mg/1 pass/fail 1 3 945 0.2 N 0.032 7.3 4 945 0.2 N 0.0277 1.5 0.17 < 5 0.3 5 6 7 8 9 10 11 12 940 0.2 N 0.0524 13 14 1s 1010 0.2 N 10.236 16 17 18 19 20 21 22 1055 0.2 N 0.0236 7 < 1.4 < 5 0.19 23 1055 0.2 N 0.0236 24 25 26 27 28 29 1052 0.2 N 0.0236 30 Monthly Average Limit: 30 Monthly Average: 0.059843 0.75 0.17 0 0.245 Daily Maximum: 0.236 7.3 1.5 0.17 0 0.3 Daily Mid—: 0.0236 7 10 0.17 0 0.19 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— AdverseWeatber; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 017 NO DISCHARGE*: NO O fi 6 U c F ' 9 E F — O _ w O ` O C O c C z° 50050 C0530 01105 00340 00720 00951 00135 Annually Annually Annually Annually Annually Annually Annually Calculated Grab Grab Grab Grab Grab Calculated FLOW TSS-Con. ALUMINUM COD CN-TOT F-TOTAL STORM 2400 clack lirs 2400 clack Ilrs YB/N mgd mg/l ug/I mg/I ug/I mg/I minutes 1 2 3 4 5 6 7 g 1832 10.2 N 1 0.81 22 10.43 37 7.8 0.22 699.6 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Avcragc: 0.81 22 0.43 37 7.8 0.22 699.6 Daily Maximum: 0.81 22 0.43 37 7.8 0.22 699.6 Daily Minlmnm: 0.81 122 0.43 37 7.8 10.22 699.E **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 018 NO DISCHARGE*: NO O V - u F O E O o O m ii Z 50050 C0530 01105 00340 00720 00951 00135 Annually Annually Annually Annually Annually Annually Annually Calculated Grab Grab Grab Grab Grab Calculated FLOW TSS - Cone ALUMINUM COD CN-TOT F-TOTAL STORM 2400 clock nrs 2400 clock IIrs YB/N mgd mg/I ug/I mg/I ug/I mg/I minutes 1 2 3 4 5 6 7 e 1834 0.2 1 N 1 0.038 65 4 51 <5 0.1 1700 9 IO ll 12 13 14 15 lfi 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.038 65 4 51 0 0.1 700 Daily Maximum: 0.038 65 4 51 0 0.1 700 Daily Minimum: 0.038 165 14 151 10 10.1 1700 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES o fi - E _ U E o F 6 F O in O o O C c Z 50050 00400 C0530 01105 00720 00951 TAE6C 50060 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Grab Grab Grab FLOW pH TSS-Cone ALUNNNUM CN-TOT F-TOTAL FTIID24AC CHLORINE OI4GRSE 2400 clack Hrs 2400 clock Ilrs Y/aIN mgd I su mg/l mg/l I ug/l mg/1 I percent ug/1 I mg/l 1 2 3 4 5 6 7 8 9 10 11 12 1001 10.2 N 0 13 14 15 16 17 18 19 20 21 22 1130 0.2 N 0 23 24 25 26 27 28 29 1120 0.2 N 0 30 Monthly Averoge Limit: Monthly Average•. 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES (Continue) G E A V F F E - 0 _ O O O m 2 TGP3D Composite CER17DPF 2400 clock 11rs 2400 clock IIrs IYB/N pass/fail 1 2 3 4 5 6 7 8 9 10 11 12 1001 0.2 N 13 14 15 16 17 18 19 20 21 22 1130 0.2 N 23 24 25 26 27 28 29 1120 0.2 N 30 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 020 NO DISCHARGE*: NO u O E F yfi c V 5 0 u n F fi F 6 O rn O 7 o O L a C Z 50050 C0530 01105 00340 00720 00951 00135 Annually Annually Annually Annually Annually Annually Annually Calculated Grab Grab Grab Grab Grab Calculated FLOW TSS - Cone ALUMINUM COD CN-TOT F-TOTAL STORM 2400 clock llrs 2400 clock Dirt Y/B/N mgd mg/l ug/l mg/1 ug/1 mg/l minutes 1 3 4 5 6 7 1 1840 10.2 1 N 8 0.09 22 0.22 22 5.5 0.39 700 9 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Monthly Average Limit: Monthly Average: 0.09 22 0.22 22 5.5 0.39 700 Daily Maximum: 0.09 22 0.22 22 5.5 0.39 700 Daily Minimum: 0.09 122 0.22 122 15.5 10.39 1700 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES O 6 6 V F• E V F � � O O O — O a Z 50050 00409 C0530 00951 50060 01105 00720 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW p1} 785-Cone F-TOTAL CHLORINE ALUMINUM CN-TOT OI4CRSE CERI7DPF 2400 clock Hrs 2400 clock Ilrs Y/B/N mgd su mg/1 mg/1 I ug/1 mg/1 ug/I I mg/1 pass/fail I 2 3 1109 0.2 N 0 4 5 6 7 8 9 10 11 12 955 0.2 N 0 13 14 is 0941 0.2 N 0 16 17 Is 19 20 21 22 1111 0.2 N 0 23 24 25 26 27 28 29 1130 0.2 N 7 0 30 Monthly Average Limft-. Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) d G fi `E fi fi V E E n F. E F d O `m g O C O C C x 2400 clock Ilrs 2400 clock firs Y/BIN I 2 3 1109 0.2 N 4 5 6 7 8 9 to I1 12 955 0.2 N 13 14 15 0941 0.2 N 16 17 18 19 20 21 22 llll 0.2 N 23 24 25 26 27 28 29 1130 0.2 N 30 Monthly Average Limit: Monthly Average: Daily Muzimum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES v C E F � 6 U E F E fi F n < O n O F O O Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL CHLORINE OI"RSE CER17DPF 2400 clack Hes 2400 clock I lies WB/N mgd su mg/l mg/I I ug/1 mg/l ug/! I mg/1 ass/fail 1 2 3 934 0.2 N 0 4 5 6 7 8 9 10 I 12 943 0.2 N 0 13 14 15 0951 0.2 1 N 1 0 16 17 18 19 20 21 22 1110 0.2 N 0 23 24 25 26 27 28 29 1147 0.2 N 0 30 Monthly Avenge Limit. Monthly Avenge: 0 Daily Maximum: 0 Daily minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Sternly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: YES (Continue) 0 w U E F F E F — a` O m O O = O w Z 2400 clock Firs 2400 clack Firs YB/N 1 2 3 934 0.2 N 4 5 6 7 8 9 ]0 11 12 943 0.2 N 13 14 15 0951 0.2 N 16 17 18 19 20 21 22 1110 0.2 N 23 24 25 26 27 28 29 1147 0.2 N 30 Monthly Average Limit: Monthly A -rage: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES d o fi u fi U U a F 6 O O O o O C S ii C Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH T58-Cane ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CEHI7DPF 2400 clock Firs 2400 clock I Firs Y/B/N mgd Isu mg/l mg/l ug/1 mg/l deg I ug/1 pass/fail 1 2 3 935 0.2 N 0 4 5 6 7 8 9 10 11 12 944 0.2 N 0 13 14 15 0952 0.2 N 0 16 17 18 19 20 21 22 1101 0.2 N 0 23 24 25 26 27 28 29 1148 0.2 N 0 30 Monthly Average Limit: Monthly Average: 0 Daily Maaimum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) C E E a V E U E H .e O § _ O C O e Z 2400 clock If. 2400 clack It,, Y/D(N 1 2 3 935 0.2 N 4 5 6 7 8 9 10 II 12 944 0.2 N 13 14 15 0952 0.2 N l6 17 Is 19 20 21 22 1101 0.2 N 23 24 25 26 27 28 29 1 l48 0.2 N 30 Monthly Av .gu Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Rcuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No, VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: NO G U F u O (7 6 O o O m - a Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP38 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSs - Cane ALUMINUM CN-TOT F-TOTAL OIL-GRSE CHLORINE CER17DPF 2400 clock firs 2400 clock Hn YB/N mgd so mg/l mg/l ug/I mg/l mg/l ug/I pass/fail 1 2 3 1104 0.2 N 0 4 5 6 7 e 1700 0.2 N 0.00648 8.3 150 27 6.8 I < 2.4 9 10 11 12 952 0.2 N 0 13 14 15 0955 0.2 1 N 1 0 16 17 18 19 20 21 22 1158 0.2 N 0 23 24 25 26 27 28 E9 1156 0.2 N 0 30 Monthly Average Limit: Monthly Average: 0.00108 150 27 6.8 1 0 Daily Maahnvm: 0.00648 8.3 150 27 6.8 1 0 Dolly Minim..: 0 8.3 I50 27 6.8 1 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: NO (Continue) O fi F _ 6 V l3 F — e U E r a O n O F O O Z 2400 clock llrs 2400 clock Ilrs Y/BIN 1 3 1104 0.2 N 4 5 6 7 8 1700 0.2 N 9 ]0 II 12 952 0.2 N 13 14 15 0955 0.2 N 16 17 18 19 20 21 22 1158 0.2 N 23 24 25 26 27 28 29 1156 0.2 N 30 Monthly Average Limit: Monthly Average: Daily Maximum: Doily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO O E F E= _ 0 U fi " fi - F 5 r 6 O n § FF O U O � a Z 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneotts Grab Grab Grab Grab Grab Grab FLOW pit TSS - Cone ALUMINUM CN-TOT F-TOTAL 011-GRSE 2400 clock llrs 2400 clock nrs I Y/a/N mgd 5u mg/1 mg/1 I ugR mg/1 mg/1 1 2 3 4 1105 0.2 N 0.00039 5 6 7 8 9 to u 12 954 0.2 N 0.00819 13 14 is 1001 0.2 N 0 16 17 18 19 20 21 22 1159 0.2 N 0.005962 23 24 25 26 27 28 29 1157 0.2 N 0.000258 30 Monthly Average Limit: Monthly Average: 0.00296 Daily Maaimunn 0.00819 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES d O fi F mE o U E E e% fi 'F � O _ n O 1 O o° U O n m — n z Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP313 Semi-annually Semi-annually Semi-annually Semi-annually Semi-ammally Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW p1I TSS-Come ALUMINUM CN-TOT F-TOTAL CHLORINE 011-GRSE CER17DPF 2400 clock llrs 2400 clock Ilrs YB/N mgd su mg/l mg/l ug/l mg/1 ug/l mg/1 pass/fail 1 2 3 4 5 6 7 8 9 10 11 12 1001 0.2 N 0 13 14 l5 16 17 18 19 20 21 22 1130 0.2 N 0 23 24 25 26 27 28 29 1120 02 N 0 30 Monthly Averagu Limit: Olomthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =NoVisitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 04-2019 (April 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE'NO.: S19 NO DISCHARGE*: YES (Continue) O E V 'F - E F a O 0 F O O � _ Z 2400 clack Hn 2400 clock lln VON 1 2 3 4 5 6 7 8 9 10 11 12 1 1001 10.2 N 13 14 15 16 17 18 19 20 21 22 1130 0.2 N 23 24 25 26 27 28 29 1120 0.2 N 30 Nlanthly Avcngc Limit: Monthly Avenge: Daily Maximum: Daiy Minimum: **** No Reporting Reason: ENFRUSE = No Flow-ReuselRecycic; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: Badin Business Park LLC OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 04-2019 (April 2019) COMPLIANCE STATUS: Compliant PERM. IT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 7045626138 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Submitted SUBMISSION DATE: 05/30/2019 05/28/2019 ORC/Certifier Signature: Randall E Kiser E-Mail: randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 05/30/2019 Permittee/Submi Or Signafvfylre:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information.submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Envrionnmental Testing & Test America CERTIFIED LAB #: 037 & 269 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation. of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 PERMIT VERSION: 2.1 FACILITY NAME: Badin Business Park LLC CLASS: PCNC OWNER NAME: Badin Business Park LLC ORC: Not Required GRADE: PCNC ORC HAS CHANGED: No eDMR PERIOD: 04-2019 (April 2019) VERSION: 1.0 Report Comments: Collected semi annual samples this period for outfalls 511.017,018 and 020 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Q Y April 29, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Badin Business Park LLC Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 RECEIVEDINCDENR/DWR R AR 3 0 Z019 WQROS C,C.i,4-Ti<AL FIL-1 S MOORESVILLE REGIONAL OFFICE t \NR SEC;10�" RE: DISCHARGE MONITORING REPORT FOR MARCH 2O19 - PERMIT# NC0004308 To Whom It May Concern: Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for March 2019. Badin Business was compliant with permit conditions for this reporting period. f you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gross Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES G F h� o U Be E F F a O ti 9 O U O c a y' 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarter) Y Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Con, F-TOTAL FTHD24PF ALUMINUM CN-TOT 2400 clock Hrs 2400 clock H. Y/n/N mgd deg c so 119/1 mg/1 mgA pass/fail mg/1 ugA 1 3 4 5 1605 0.2 N 0 6 7 S 9 10 11 12 13 14 15 1120 0.2 N 0 16 17 Is 1050 0.2 N 0 19 20 21 22 23 24 25 26 27 1700 0.2 N 0 28 29 30 31 Monthly Avenge Limit: 30 Monthly A--g,: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) q F 8 U' 8 - u F. 6 r a O m E f 1 O O z O a 21 z Z 00556 TGP3B Grab Composite OIL-GRSE CER17DPF 2400 clock Hn 2400 clock H. YBIN mg/I pass/fail 1 2 3 4 5 1605 0.2 N 6 7 8 9 10 11 12 13 14 15 1120 0.2 N 16 17 18 1050 10.2 N 19 20 21 22 23 24 25 26 27 1700 0.2 N 28 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES e F E F n F o O O UK O 9 5 C 2 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 clock H. YBIN mgd deg c so 49/1 mg/I mg/I 119/1 mg/I mg/I 1 2 3 4 5 1357 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1114 0.2 N 0 16 17 18 1100 0.2 N 0 19 20 21 22 23 24 25 26 27 1646 0.2 N 0 2s 29 30 31 Monthly Avemgc Limir. Monthly Avemge: 0 Daily Mnimum: 0 Dully Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=.NoVisitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE': YES (Continue) q E U •E F < 2 O F — 1 O o` O = ii T TGP311 Composite CER17DPF 2400 clack Hre 2400 clock H. YB/N pass/fail 1 2 3 4 s 1357 0.2 N 6 7 8 9 10 11 12 13 14 15 1114 0.2 N 16 17 1s 1100 0.2 N 19 20 21 22 23 24 25 26 27 1646 0.2 N 2s 29 30 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO d a e U U F @ O ` O o U O o = s` Z 50050 00010 00400 50060 C0530 01105 00720 00951 TCP311 Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS-Cone ALUMINUM CN-TOT F-TOTAL CER17DPF 2400 clock Hrn 2400 clock Hr WRIN m d S de E c so u K/l m g/I mg/1 ug/I mg/1 pass/fail 3 4 5 1358 0.2 N 0.243072 13.9 7.1 6 1358 0.2 N 0.199584 2.2 0.24 36 2 7 8 9 10 11 12 13 14 15 1115 0.2 N 0.159984 16 17 i8 1110 0.2 N 0.14328 14.8 7.3 19 1110 0.2 N 0.127296 < 1 91 2.2 20 21 22 23 24 25 1321 0.2 N 0.091296 48 26 27 1645 0.2 N 0.087984 28 29 30 31 Monthly Average Limit: 30 Monthly Average: 0.150357 14.35 48 1.1 10,24 63.5 2.1 Daily Maximum: 0.243072 14.8 7.3 48 2.2 0.24 91 2.2 Daily Minimu m. 0.087954 13.9 7.1 148 0 0.24 136 2 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) G n U F o U_ F � a O O O - O O z Z 2400 clock Hrs 2400 clack Hrs YB/Pi I 2 3 4 5 1358 0.2 N 6 1358 0.2 N 7 8 9 10 I1 12 13 14 15 1115 0.2 N 16 17 1s 1110 0.2 N 19 1110 10.2 N 20 21 22 23 24 25 1321 0.2 1 N 26 27 1645 0.2 N 28 29 30 31 Monthly Avcrage Limit: Monthly Average: Daily Mmumum: Daily Minimum: ****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES u @ O — O o` O 5 t & Z 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Quarter) Quarter) Quarter) Y Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS-Cone CN-TOT F-TOTAL FIIID24AC OI4GRSE CHLORINE ALUMINUM 2400 clock H. 2400 clock He, Y/&N mgd so mg/l ug/I mg/I percent mg/l ug/I mg/I 1 2 3 4 5 1539 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1100 0.2 N 0 16 17 1s ills 0.2 N 0 19 20 21 22 23 24 25 26 27 1644 0.2 N 0 28 29 30 31 Monthly Acceage Limit: Monthly Avcmge: 0 Daily Maximum: 0 Daily Minimu 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) u q a E U u' a F E O —° O O` U 99 O a C Z TGP3B Composite CERI7DPF 2400 clock H. 2400 clock Hrs WRIN pass/fall 1 2 3 4 5 1539 0.2 N 6 7 8 9 10 11 12 13 14 15 1100 0.2 N 16 17 18 1118 0.2 N 19 20 21 22 23 24 25 26 27 1644 0.2 N 28 29 30 31 Monthly Average Limit: ' Monthly Average: Daily Maximum: - Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES u q h " 5 U' E E• " o u n Is E- � 'E ` 9 IO O ,� F a 9 O m o 14 O � 5 e o. a Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3B Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Composite FLOW pH CHLORINE TSS - Cone ALUMLWM CN-TOT F-TOTAL 011,GRSE CER17DPF 2400 clock H. 2400 clock H. YB/N mgd so ug/l mg/l mg/l ug/l mg/l mg/I pass/fail 1 2 3 4 5 1539 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1101 0.2 N 0 16 17 t8 1117 0.2 N 0 19 20 21 22 23 24 25 26 27 1645 0.2 N 0 28 29 30 31 Monthly Avenge Limit: 30 30 Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Repotting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) C E E e` U F e E g F y a O _ O F 0 - e _ z Z 2400 clock H. 2400 clock H. WRIN I 2 3 4 5 1539 0.2 N 6 7 8 9 10 11 12 13 14 15 1101 0.2 N 16 17 Is 1117 0.2 N 19 20 21 22 23 24 25 26 27 1645 0.2 N 28 29 30 31 Monthly A--g. Limit: Monthly Aremge: Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO G " U F u F F o in O O 0 O t Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarter) Y Instantaneous Grab Composite Composite Grab Composite Composite FLOW PH TSS-Con- - ALUMINUM CN-TOT F-TOTAL Fr D324PF 2400 clock H. 2400 clock H. Y/D/N mgd su mg/1 mg/I ug/l m9/1 pass/fail I 3 4 5 1406 0.2 N 0.0416 7.2 6 1406 0.2 N 0.064296 1.5 0.25 <5 0.36 7 B 9 10 it 12 13 14 Is 1109 0.2 N 0.0277 16 17 is 1023 0.2 N 0.0236 7.3 19 1023 0.2 N 0.0197 1.5 < 5 0.26 20 21 22 23 24 25 26 27 1648 0.2 N 0.0162 28 29 30 31 Monthly A-gc Limit: 30 Monthly Av-mgc: 0.032183 1 1.5 0.25 0 10.31 Daily Ma:imam: 0.064296 7.3 1.5 0.25 0 0.36 Daily Minimum: 0.0162 7.2 1.5 0.25 0 0.26 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES E 8 F o fi P O w O 1 0 o U 0 e a zz 50050 00400 C0530 01105 00720 00951 TAE6C 50060 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Grab Grab Grab FLOW pH TSS - Con. ALUMINUM CN-TOT F-TOTAL FrHD24AC CHLORINE OIL-GRSE 2400 clock H. 2400 clock H. Y/B/N mgd so mg/l mg/I ug/l mg/l percent ug/I mg/l 1 2 3 4 5 1600 0.2 N 0 6 7 e 9 10 11 12 13 14 1s 1130 0.2 N 0 16 17 18 1048 0.2 N 0 19 20 21 22 23 24 25 26 27 1651 0.2 N 0 28 29 30 31 Monthly Avenge Ltmik Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation —Holiday, NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES (Continue) d G a 8 U E u e a L O F e d O = O U O t K Z TGPJB Composite CER17DPF 2400 clock H. 2400 clack H. WR/M pass/fail 1 2 3 4 5 1600 0.2 N 6 7 8 9 10 11 12 13 14 15 1130 0.2 N 16 17 to 1048 0.2 1 N 19 20 21 22 23 24 25 26 27 1651 0.2 N 28 29 30 31 Monthly Average Limit: Monthly A--g.: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=NoVisitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES G hE E U fi a F' 6 u O E+ u O C O C Z 50050 00400 C0530 00951 50060 01105 00720 00556 TGP311 Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone F-TOTAL CHLORINE ALUMINUM CN-TOT OI4GRSE CER17DPF 2400 clock H. 2400 clock H. WHIN mgd su mg/I mg/1 ug/I mg/I ug/I mg/I pass/fail 1 2 3 4 5 1605 0.2 N 0 6 7 8 9 10 11 12 13 14 1s 1120 0.2 N 0 16 17 1S 1050 0.2 N 0 19 20 21 22 23 24 25 26 27 1700 0.2 N 0 28 29 30 31 Monthly Average Limit: Monthly Avemgc: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: YES (Continue) q e F ' o o V E F E. e — _ O n O O a O a Z 2400 clock 11m 2400 clack H. WRIN 1 3 4 5 1605 10.2 N 6 7 8 9 10 11 12 13 14 15 1120 0.2 N 16 17 18 1050 0.2 N 19 20 21 22 23 24 25 26 27 1700 0.2 N 28 29 30 31 Monthly Average Limit: Monthly Awmge: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO O e 6 U F a F e 2 O = O F 1 O - U O A. 1. C t 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3R Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS-Con, ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CER17DPF 2400 clock Hn 2400 clock H. YIBIN mgd su mg/I mg/1 ugA mg/1 ug/1 mg/I pass/fail I 2 3 4 5 1357 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1114 0.2 N 0.001584 16 17 Is 1100 0.2 N 0 19 20 21 22 23 24 25 26 27 1646 0.2 N 0 28 29 30 31 Monthly A--gc Limit: Monthly Av,mgc: 0.000396 Daily M-imnm: 0.001584 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation —Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) O E m e U F - E - F F 6 O O H F O y a O t z Z 2400 clock H. 2400 clock K. Y/B/N 1 2 3 4 s 1357 0.2 N 6 7 8 9 10 it 12 13 14 15 1114 0.2 N 16 17 18 1100 0.2 N 19 20 21 22 23 24 25 26 27 1646 0.2 N 28 29 30 31 Monthly A—Ze Limit: Monthly A—gc: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES m 0 F e U Pj F n F` Q — O in O E 1 O 0 U O & C Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Sethi -annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-amually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clock Hn 2400 clock H. Y/B/N mgd su mg/1 mg/I ug/I mg/l deg c ug/I pass/fail 1 2 3 4 5 1358 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1115 0.2 N 0 16 17 is 11110 0.2 1 N 1 0 19 20 21 22 23 24 25 26 27 1645 0.2 N 0 28 29 30 31 Monthly Avenge Limit: Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER. 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) q e` o U a U F f O � C O u, O a O z x Z 2400 clock H. 2400 clock H. YBIN 1 2 3 4 5 1358 0.2 N 6 7 8 9 10 11 12 13 14 15 1115 0.2 N 16 17 Is 1110 0.2 N 19 20 21 22 23 24 25 26 27 1645 0.2 N 28 29 30 31 Monthly Average L' 't: Monthly Average: Daily Madmum: Daily Minim ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES a fi F wE e U F ci 1= E F• 6 @ d O � F E 1 O o a O ii 5 t = ce Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Con, ALUMINUM CN-TOT F-TOTAL OIL-GRSE CHLORINE CERI7DPF 2400 clock Hn 2400 clock H. Y/B/N mgd su mg/I mg/I ug/I m9/1 mg/I ugft pass/fail I 2 3 4 5 1539 0.2 N 0 6 7 a 9 10 11 12 13 14 15 1100 0.2 N 0 16 17 to ills 0.2 N 0 19 20 21 22 23 24 25 26 27 1644 0.2 N 0 28 29 30 31 Monthly A —go Limit: Monthly Avemg,: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES (Continue) q c U F c U F2 6 E O c F 0 O G O r Y Z 2400 clock Hn 2400 clock H. Y/131N 1 2 3 4 5 1539 0.2 N 6 7 8 9 10 11 12 13 14 15 1100 0.2 N 16 17 1s 1118 0.2 N 19 20 21 22 23 24 25 26 27 1644 0.2 N 28 29 30 71 Monthly Average Limit: Monthly Avenge: Daily M-lmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 'CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO q 8 F m = g V F E m F E F - ` O p fioz F 1 O 5i d` U O o. a` Z 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab 1FLOW pH TSS -Conc ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock Hn 2400 clock H. YB/N mgd Su mg/1 mg/1 ugA mg/1 m9/1 I 2 3 4 5 1539 0.2 N 10.000389 6 7 8 9 t0 11 12 13 14 15 1101 0.2 N 0.003508 16 17 18 1117 0.2 N 0.000938 19 20 21 22 23 24 25 26 27 1645 0.2 N 0.001368 28 29 30 31 Monthly Average Limit: Monthly Axerage: 0.001551 Daily Maximum: 0.003508 Daily Minimum: 0.000389 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PICNIC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES 7i G 9 y't — " e 0 6 E A F E F t O — `m E O O o & z Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP311 Semi-annually Semi-annuallySemi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS-Cone ALUMINUM CN-TOT F-TOTAL CHLORINE OH.-GRSE CER17DPF 2400 clock H. 2400 clock H. YB/N mgd su m9/1 mg/I ug/1 Ing/I ug/1 Ing/1 pass/fail I 2 3 4 5 1048 0.2 N 0 6 7 8 9 10 11 12 13 14 15 1130 0.2 IN 1 0 16 17 is 1048 0.2 N 0 19 20 21 22 23 24 25 26 27 1651 0.2 N 0 28 29 30 31 Monthly Awmge Limit: Monthly Average: 0 Daily Masimam: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES (Continue) G _ U F E F _ ¢ O O F O m O Z 2400 clock H. 2400 clock H. YBWN 1 2 3 4 5 1048 0.2 N 6 7 8 9 10 11 12 13 14 15 1130 0.2 N 16 17 18 1048 0.2 N 19 20 21 22 23 24 25 26 27 1651 0.2 N 28 29 30 31 Monthly A -cage Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday b NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 03-2019 (March 2019) COMPLIANCE STATUS: Compliant PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-562-61 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER. 995491 STATUS: Processed SUBMISSION DATE: 04/26/2019 04/26/2019 OR Signature: Randall E Kiser E-Mail:randall.kiser@alcoa.com Phone #:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 04/26/2019 Permittee/Submit er Signaturd:`*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. LAB NAME: Test America Savannha CERTIFIED LAB #: 239 PERSON(s) COLLECTING SAMPLES: Randall Kiser CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per 15A NCAC 2B .0506(b)(2)(D). A —All, Alcoa Badin Business Park LLC Highway 740 P.O. Box 576 Badin, NC 28009 Tel: 1 704 422 5865 RECEIVED MAR 2 9 2019 RECEIVED/NCDENRIDWR March 27, 2019 n �� n C1=N iXAL FILES r , a� J North Carolina Division of Water Quality i311'�/R SEGTi0i�1 WOROS 1617 Mail Service Center MOORESVILLE REGIONAL OFFICE Raleigh, North Carolina 27699-1621 Attn: Central Files RE: DISCHARGE MONITORING REPORT FOR FEBRUARY 2019 — PERMIT# NC0004308 To Whom It May Concern:. Attached, please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for February 2019. Badin Business Park conducted toxicity testing at Outfalls 005 &013. Badin Business completed a Priority Pollutant Scan at Outfall SO4. A copy of the results are attached. All test conducted during this reporting period met permit conditions. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gr ss Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES o q B F e U E F n F — O 0 O o U W. 3 c C Z 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Con, F-TOTAL FTHD24PF ALUMINUM CN-TOT 2400,1o,k Hn 2400 clock Hn Yn4/N mgd deg c I so ug/1 mg/I I mgll pass/fail mgfi I ug" t 2 3 4 5 1215 0.2 N 0 6 7 8 9 10 11 12 1133 0.2 N 0 13 14 15 16 17 is 950 0.2 N 0 19 20 21 22 23 24 25 26 27 1439 0.2 N 0 28 Monthly Avenge Limit: 30 Monthly Avenge: 0 Daily Mezimum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC t eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) fi F 8 F %; t 00556 TGP3B Grab Composite OIL-GRSE CER17DPF 2400 clack Hn 2400 clock Hn Y/B/N mg/1 pass/fail 1 2 3 4 5 1215 0.2 N 6 7 8 9 10 11 12 1133 0.2 N 13 14 15 16 17 is 950 0.2 N 19 20 21 22 23 24 25 26 27 1439 0.2 N 28 1 1 Muntbly A--p Limit Monthly A—gc: Daily Maximum: Daily Mini.— **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 t FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES A m e U F u° F F O y O O o z O S & Z 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS - Con, ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock Hr 2400 clock 111. Y/B/N Imgd I deg c su ugfl I mg/l mg/I ug/1 I m m9/1 1 3 4 1201 0.2 N 0 5 6 7 8 9 10 II 12 1131 0.2 1 N 0 13 14 15 16 17 is 940 0.2 N 0 19 20 21 22 23 24 25 26 27 1406 0.2 N 0 28 Monthly Average Limit: Monthly A—ge: B Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) G 2 E V' E A F' 1 O —L, o o u 1 O z Z TGP3B Composite CER17DPF 2400 clack H. 2400 clock Hre YBIN pass/fail 1 2 3 4 1201 0.2 N s 6 7 8 9 10 11 12 1131 0.2 N 13 14 Is 16 17 is 940 0.2 N 19 20 21 22 23 24 25 26 27 1406 0.2 N 28 Monthly Avenge Limit: Monthly Avenge: Daily Maximo Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO F y r u° F zz O O 0 O 3 5 c Z 50050 00010 00400 50060 C0530 01105 00720 00951 TGP3B Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Con. ALUMINUM CN-TOT F-TOTAL CER17DPF 2400.I..k Hn 24000-k Hn Y!B/N I mgd deg Isu ug/I lmgA mgI ugh lmgA pass/fail 1 2 3 4 5 1202 0.2 N 0.101376 6 1202 0.2 N 0.12888 17.1 7.2 < l 0.055 44 3.1 7 a 1140 10.2 N 1 0,115056 1 28 9 10 11 1010 0.2 N 0.12312 12 1010 0.2 N 0.100512 16.4 7.3 PASS 13 906 0.2 N 0.100512 14 906 0.2 N 0.093168 15 16 17 I9 941 0.2 N 0.246384 19 941 0.2 N 0.1836 < 1 20 21 22 23 24 25 26 27 1407 0.2 N 0.23976 za Monthly A-g. Li it: 30 M.omly A-.g.. 0.143237 16.75 1 28 0 0.055 44 3.1 Dolly Maximum: 0.246384 17.1 7.3 28 0 0.055 44 3.1 Daily mi i- 0.093168 16.4 7.2 28 0 0.055 44 3.1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works J.- OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) O 6 F o U E F E e F � t C - O E O w U O ' L K 2 2400 clock H. 2400 clock H. Y/B/N 1 2 3 4 5 1202 0.2 N 6 1202 0.2 N 7 8 1140 0.2 N 9 10 11 1010 0.2 N 12 1010 0.2 N 13 906 0.2 N 14 906 0.2 N is 16 17 is 941 0.2 N 19 941 0.2 N 20 21 22 23 24 25 26 27 1407 0.2 N 28 Monthly A-wago Limit: Monthly Avetage: Daily Maximum: Daily Minimum: ■"'NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works 1— OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES — e F_ a C O C o a O 0 m = a Z 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS-Can. CN-TOT F-TOTAL FrHD24AC OIL-GRSE CHLORINE ALUMINUM V00 clock H. 2400 clock H. Y/B/N mgd su mg/I ugll mg/I percent mg/l 119/1 in I 2 3 4 5 1136 0.2 N 0 6 7 8 9 10 11 12 1139 0.2 N 0 13 14 15 16 17 is 934 0.2 N 0 19 20 21 22 23 24 25 26 27 1411 0.2 N 0 28 Monthly A —mg, Limit: Monthly Avemge: 0 Daily M-imum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPD$S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works i- OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) u 8 n C O w` Z TGP3B Composite CERI7DPF 2400 clock H. 2400 clock H. Y/H/N pass/fail 3 4 5 1136 0.2 N 6 7 8 9 10 11 12 1139 0.2 N 13 14 1s 16 17 18 934 0.2 N 19 20 21 22 23 24 25 26 27 1411 0.2 N 28 Monthly Average L' 't: Monthly Average: Dolly Maximum: Daily Minimum: ****NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILI-tY NAME: ALCOA - Badin Works 1- OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES G U F O O o O ii Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP3R Weekly 2 X month Monthly 2 X month Monthly 2 X month Monthly 2 X month Quarterly Instantaneous Grab Grab Grab Grab Grab Grab Grab Composite FLOW pH CHLORINE TSS-Cone ALLJMINI7M CN-TOT F-TOTAL OIL-GRSE CERI7DPF 2400 clock Hn 2400 clack H. Y/B/N mgd so ugll mgA mg/I ug/I mg/I mg/I pass/fail 3 J 5 1137 0.2 N 0 6 7 S 9 t0 11 12 1140 0.2 N 0 13 14 IS 16 17 IS 935 0.2 N 0 19 20 21 22 23 24 25 26 27 1412 0.2 N 0 28 Monthly Avcragc Limit: 30 30 Monthly Avcragc: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works i OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) q a o U E E V F to G O m E O Ot O a O L L m Z 2400 clock H. 2400 clack H. YBIN I 2 3 4 5 1137 0.2 N 6 7 8 9 10 11 12 1140 0.2 N 13 14 15 16 17 1s 935 0.2 N 19 20 21 22 23 24 25 26 27 1412 0.2 N 28 Monthly Average Limit: Monthly Average: Daily Maz(mum: Doily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday. NPDItS PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO u E � O 0 O O` O a Z 50050 00400 C0530 01105 00720 00951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL FTHD24PF 2400 clock Hn 2400 clock H. Y/111N mgd so mg/l mgA ugA 1119/1 pass/fail t 2 3 4 1554 0.2 N 0.0236 5 1554 0.2 N 0.0236 PASS 6 1604 0.2 N 0.0236 7.2 < 1 0.057 < 0.5 0.29 7 8 9 10 11 12 1 1148 0.2 N 0.032 13 14 15 16 17 is 938 0.2 N 0.1641 19 938 0.2 N 0.0775 1.7 < 5 0.27 20 21 22 23 2J 25 26 27 1415 0.2 N 0.0469 7.6 28 Monthly Average Limit: 30 Mammy Average: 0.0559 0.95 0.057 0 0.28 Dany R1a:imum: 0.1641 7.6 1.7 0.057 0 0.29 Daily Mini- 0.0236 7.2 0 0.057 0 0.27 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES O E e U - a F O e O U O K a 2 50050 00400 C0530 01105 00720 00951 TAE6C 50060 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Grab Grab Grab FLOW PH TSS-Cane ALUMINUM CN-TOT F-TOTAL FTHEINAC CHLORINE 0.1. . 2400 clack Hn 2400 clock H. YB/N mgd so mg/l mg/1 ugA mg/l percent ug/l m9/1 1 2 3 4 5 1220 0.2 N 0 6 7 8 9 10 11 12 1151 0.2 N 0 13 14 15 16 17 18 1010 0.2 N 0 19 20 21 22 23 24 25 26 27 1430 0.2 N 0 28 Monthly Avcmge Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDP,S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES (Continue) o A F 9 g U Q F E u F E F � < — O w O S 9 O 0` V O A & a Z TCP3B Composite CER17DPF 2400 clock H. 2400 clock H. YB/N pass/fail 1 2 3 4 5 1220 0.2 N 6 7 9 9 10 II 12 1 1151 0.2 N 13 14 is 16 17 1s 1010 0.2 N 19 20 21 22 23 24 25 26 27 1430 0.2 N 28 Monthly Avcmgc Limit: Monthly A—gc: Daily m.imu Daily Minimum: ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPD$S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO c" F o U 6 F _ fi u a F S [- 6 O m O F9iL @ 1. O o` a O 0 a a Z 50050 00400 C0530 00951 50060 01105 00720 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-ammally Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Con. F-TOTAL CHLORINE ALUMINUM CN-TOT OIL-GRSE CER17DPF 2400 clock Hn 2400 clock H. YIBIN mgd so mg/I rom ugA mg/I ugA mg/I pass/fail I 2 3 4 5 1215 0.2 N 0 6 7 8 9 10 11 12 1133 0.2 1 N 1 0.004896 13 14 15 16 17 1a 950 0.2 N 0.0049 19 20 1000 0.2 1 N 0.047664 7 6.6 1.2 0.333 27 21 22 23 24 25 26 27 1439 0.2 N 0.00202 28 Monthly Average Limit: Monthly A-rogc: 0.011896 6.6 1.2 0.333 27 Daily Marimum: 0.047664 7 6.6 1.2 0.333 27 Daily Minimum: 0 7 6.6 11.2 0.333 127 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPD1kS PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO (Continue) F F g O o S z 2400 clock Ho 2400 clock H. Y/&N 3 4 5 1215 0.2 N 6 7 8 9 t0 11 12 1133 0.2 N 13 14 15 16 17 is 950 0.2 N 19 20 1000 0.2 N 21 22 23 24 25 26 27 1439 0.2 N 28 Monthly A -rage Limit: Monthly Average: Daily Maximum: Doily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPD$S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO 8 m� F E u � a C O O § - - O o z O - z Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS Coo -TOT F-TOTAL CHLORINE OIL-GRSE CERI7DPFG 2400 clock H. 2400 clock H. Y/B/N mgd so mg/1 mg/1 ug/I mg/1 ug/I mg/1 pass/fail 3 4 1201 0.2 N 0 5 6 7 8 9 10 11 12 1131 0.2 N 0.009216 13 14 15 16 17 18 940 0.2 N 0.010244 19 20 1030 10.2 N 1 0.126 7.1 < 1 0.47 < 5 12.3 21 22 23 24 25 26 27 1406 0.2 N 0.005328 28 Monthly Ar gc Limit: Monthly Av gc: 0.030158 0 0.47 0 2.3 Daiy Muimam: 0.126 7.1 0 0.47 0 2.3 Daily Minimum: 0 7.1 0 0.47 10 12.3 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation-Holiday NPD$S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) d O o U e u W EF a a O F 0 O - z 1O c z Z NC01 Calculated ANN POL SCAN 2400 clock H. 2400 clock H. WHIN yes=1 n0-0 1 2 3 4 1201 0.2 N 5 6 7 S 9 10 11 12 1131 0.2 N 13 14 IS 16 17 is 940 0.2 N 19 20 1030 0.2 N 1 21 22 23 24 2s 26 27 1406 0.2 N 28 Monhly Avenge Limit: Monthly Avenge: I Daily W.I.— I My Minima I ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY= No Visitation —Holiday NPD)F,S PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC . eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES E 8 F .e u E N — Y y O @ o O 1 Z 50050 00400 C0530 01105 00720 00951 00010 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clack H. 2400 clock H. Y/RN mgd so mg/1 I mg/l ugll mg/l deg c ug/l pus/fail 1 2 3 4 5 1202 0.2 N 0 6 7 8 9 10 I 12 1010 0.2 N 0 13 14 IS 16 17 is 941 0.2 N 0 19 20 21 22 23 24 25 26 27 1407 0.2 N 0 28 Monthly Avcngc Limit: Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPD'ES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) . A F 8 n E d F E U F 0 m 0 a � 0 U z 0 c C a a Z 2400 dock H. 2400 clock H. YB/N I' 2 3 4 5 1202 0.2 N 6 7 s 9 to I1 12 1010 0.2 N 13 14 15 16 17 is 941 0.2 N 19 20 21 22 23 24 25 26 27 1407 0.2 N 28 Monthly Avc pLimih Monthly Average: Daily Mavmu Doily Minimum: **** No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation — Adverse Weather; NOFLOW =No Flow; HOLIDAY =No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES O F — e U E F .s u' a E= fi F ¢ = O O F O U O £ a Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3s Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS-Coot ALUMINUM CN-TOT F-TOTAL OIL-GRSE CHLORINE CER17DPF 2400 clock Hn 2400 clack H. YB/N mgd su mg/1 mg/1 ug/I mg/1 mg/l u9A pass/fail 1 2 3 4 5 1136 0.2 N 0 G 7 8 9 10 11 12 1 1139 0.2 N 0 13 14 15 16 17 t8 934 0.2 1 N 1 0 l9 zo 21 22 23 24 25 26 27 1411 0.2 N 0 28 Monthly Awmge Limit: Monthly Axcmgc: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPI)ES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: YES (Continue) q A a U 1"' E E. Q O O E F O a O c4 A z Z 2400 clack H. 2400 clock H. Y/B!N 1 2 3 4 5 1136 0.2 N 6 7 8 9 10 11 12 1139 0.2 N 13 14 is 16 17 is 934 0.2 N 19 20 21 22 23 24 25 26 27 L41 0.2 N 28 Monthly Av gc Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD- 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO q E e U' � 'e u° Fe Q a e O O ig O on a O 5 a a Z 50050 00400 C0530 01105 00720 00951 00556 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Grab Grab Grab Grab Grab FLOW PH TSS-Con, ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock Hm 2400 clock Hm YB/N mgd su mg/l Mgt] u9/1 mg/l mg/l 1 2 3 4 5 1137 0.2 N 0.00007 6 1 8 9 10 11 12 1140 0.2 N 0 13 14 15 16 17 1s 935 0.2 N 0.003896 19 20 21 22 23 24 25 26 21 1412 0.2 1 N 1 0.019131 28 Monthly Average Limit: Monthly Average: 0.005774 Daily Maximum: 0.019131 Daily Minimum: k ****No Reporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW =No Flow; HOLIDAY=No Visitation —Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Work: 1 OWNER NAME: Badin Business Park LLC GRADE: PCNC , eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES C e F _ o u E - u a F e F _ e O m 0 e O o U O e 9 a z 2 50050 00400 C0530 01105 00720 00951 50060 00556 TGP313 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS-Coot ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-CRSE CERI7DPF 2400 clock H. 2400 clock H. WHIN mgd so mg/1 mg/l ug/I mg/I ug/l mg/I pass/fail I 2 3 4 5 1220 0.2 N 0 6 7 s 9 10 11 12 1151 0.2 N 0 13 14 15 16 17 1S 1010 0.2 N 0 19 20 21 22 23 24 25 26 27 1430 0.2 N 0 29 Monthly Average Limit: ' Monthly Average: 0 Dully Ma.lmum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC . eDMR PERIOD: 02-2019 (February 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: YES (Continue) A F 5 e U F E V - F. F < O O F O O a O i t a z 2400 clock H. 2400 clock H. WRIN 1 2 3 4 5 1220 0.2 N 6 7 8 9 10 11 12 1151 0.2 N 13 14 is 16 17 18 1010 0.2 N 19 20 21 22 23 24 25 26 27 1430 0.2 N 28 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.:,Ir'00004308 PERMIT VERSION: 2.1 PERMIT STATUS: Expired FACILITY NAME: ALCOA - Badin Works CLASS: PCNC COUNTY: Stanly OWNER NAME: Badin Business Park LLC ORC: Not Required ORC CERT NUMBER: 995491 GRADE: PCNC ORC HAS. CHANGED: No eDMR PERIOD: 02-2019 (February 2019) VERSION: 1.0 STATUS:. Processed COMPLIANCE TATUS: Compliant CONTACT PHONE #: 7045626138 SUBMISSION DATE: 03/25/2019 03/22/2019 ORC/Certifier Signature: Randall E Kiser E-Mail: randall.kiser@alcoa.com Phone 0:704-422-5685 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 03/25/2019 Permittee/Subutter Sipna'ture:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone 9:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infornation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Test America Savannha. Environmental Testing Solutions & Ramboll CERTIFIED LAB #: 269,037 003 PERSON(s) COLLECTING SAMPLES: Randal Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fors. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than thepernittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPI)ES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC . eDMR PERIOD: 02-2019 (February 2019) Report Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Completed first quarter toxicity sampling at outfalls 005 & 013. Two types of acute toxicity test were conducted at outfall 013. One test as identified in the existing permit coded TGE6C and the other as specified in the new permit, (24-hour LC-50)result was >100% identified as parameter code TAE6C. Completed semi-annual sampling at outfalls S02 &SO4. Completed a Priority Pollutant Scan at outfall SO4 NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC. eDMR PERIOD: 02-2019 (February 2019) Outfall 005 - Effluent Comments: PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Passed quarterly chronic toxicity test taken on February 12th. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPI)ES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC . eDMR PERIOD: 02-2019 (February 2019) Outfall 013 - Effluent Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Two types of acute toxicity test were conducted at outfall 013. One test as identified in the existing permit coded TGE6C and the other as specified in the new permit, (24-hour LC-50)result was > 100% identified as parameter code TAE6C. NPISES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC . eDMR PERIOD: 02-2019 (February 2019) Outfall S02 - Effluent Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Semi annual sampling completed during this reporting period. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 02-2019 (February 2019) Outfall SO4 - Effluent Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 Completed semi annual sampling and priority pollutant scan. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed t f TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 TestAmerica Job ID: 680-164833-1 Client Project/Site: Priority Pollutant Scan For: Alcoa Badin Works 293 Highway 740 Badin, North Carolina 28009 Attn: Randall Kiser Authorized for release by. 3/8/2019 2:36:59 PM Sheila Hoffman, Project Manager II (912)250-0279 sheila.hoffman@testamericainc.com The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited parameters, exceptions are noted in this report. This report may not be reproduced except in full, and with written approval from the laboratory. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Results relate only to the items tested and the sample(s) as received by the laboratory. Method Summary Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method Method Description Protocol Laboratory 624 Volatile Organic Compounds (GC/MS) 40CFR136A TAL SAV 625 Semivolatile Organic Compounds (GC/MS) 40CFR136A TAL SAV 608 Organochlorine Pesticides/PCBs in Water 40CFR136A TAL SAV 300.0-1993 R2.1 Anions, Ion Chromatography MCAWW TAL SAV 200.7 Rev 4.4 Metals (ICP) 40CFR136A TAL SAV 245.1-1994 R3.0 Mercury (CVAA) EPA TAL SAV 335.4-1993 R1.0 Cyanide, Total MCAWW TAL SAV Subcontract Asbestos None 200.7-1994 R4.4 Preparation, Total Metals EPA TAL SAV 245.1 -Preparation, Mercury EPA TAL SAV 608 Liquid -Liquid Extraction (Separatory Funnel) 40CFR136A TAL SAV 625 Liquid -Liquid Extraction 40CFR136A TAL SAV Distill/CN Distillation, Cyanide None TAL SAV Protocol References: 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater", 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. None = None Laboratory References: = Greensboro, NC, 706 Gralin Street„ Kemersville, NC 27284, TEL (336)992-1025 TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TestAmerica Savannah Page 2 of 36 3/8/2019 Sample Summary Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan TestAmerica Job ID: 680-164833-1 Lab Sample ID Client Sample ID Matrix Collected Received 680-164833-1 Outfall SO4 Water 62/20/19 10.30 02/21/19 09:52 680-164939-1 Outfall SO4 Water 02/21/19 15:30 02/23/19 09:26 TestAmerica Savannah Page 3 of 36 3/8/2019 Definitions/Glossary Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Qualifiers GC/MS Semi VOA Qualifier Qualifier Description F1 MS and/or MSD Recovery is outside acceptance limits. GC Semi VOA Qualifier Qualifier Description X Surrogate is outside control limits Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. n Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) -1_� - TestAmerica Job ID: 680-164833-1 TestAmerica Savannah ii J Page 4 of 36 3/8/2019 Case Narrative Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Job ID: 680-164833-1 Laboratory: TestAmerica Savannah Narrative CASE NARRATIVE Client: Alcoa Badin Works Project: Priority Pollutant Scan Report Number: 680-164833-1 With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the reporting limits are adjusted relative to the dilution required. RECEIPT The samples were received on 02/21/2019 and 02/23/2019; the samples arrived in good condition, properly preserved and on ice. The temperature of the coolers at receipt was 1.5 and 1.7 C. VOLATILE ORGANIC COMPOUNDS (GC -MS) Sample Outfall SO4 (680-164833-1) was analyzed for Volatile Organic Compounds (GC -MS) in accordance with EPA Method 624. The samples were analyzed on 02/25/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. SEMIVOLATILE ORGANIC COMPOUNDS (GC -MS) Sample Outfall SO4 (680-164833-1) was analyzed for semivolatile organic compounds (GC -MS) in accordance with EPA Method 625. The samples were prepared on 02/22/2019 and analyzed on 02/27/2019 and 03/01/2019. Benzidine failed the recovery criteria low for the MS of sample Outfall SO4MS (680-164833-1) in batch 680-559878. Benzidine failed the recovery criteria low for the MSD of sample Outfall SO4MSD (680-164833-1) in batch 680-559878. Refer to the QC report for details. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. PESTICIDES AND PCBS Sample Outfall SO4 (680-164833-1) was analyzed for Pesticides and PCBs in accordance with EPA Method 608. The samples were prepared on 02/22/2019 and analyzed on 02/28/2019. This method incorporates 2nd column confirmation. Corrective action is not taken for surrogate/spike compounds unless results from both columns are unacceptable. Results outside criteria are qualified. DCB Decachlorobiphenyl failed the surrogate recovery criteria low for Outfall SO4 (680-164833-1). Refer to the QC report for details. No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. METALS (ICP) Sample Outfall SO4 (680-164939-1) was analyzed for Metals (ICP) in accordance with EPA Method 200.7. The samples were prepared on TestAmerica Savannah Page 5 of 36 3/8/2019 Case Narrative Client: Alcoa BadLn Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan ' `I Job ID: 680-164833-1 (Continued) Laboratory: TestAmerica Savannah (Continued) { x..._.. 03/03/2019 and analyzed on 03/05/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TOTAL MERCURY Sample Outfall SO4 (680-164939-1) was analyzed for total mercury in accordance with EPA Method 246.1. The samples were prepared on 02/26/2019 and analyzed on 02/27/2019.a No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. furry` wti ANIONS BY ION CHROMATOGRAPHY (28 DAY) Sample Outfall SO4 (680-164833-1) was analyzed for Anions by Ion Chromatography (28 Day) in accordance with EPA Method 300.0. The samples were analyzed on 03/05/2019.}r_ No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TOTAL CYANIDE ' Sample Outfall SO4 (680-164833-1) was analyzed for total cyanide in accordance with EPA Method 335.4. The samples were prepared i. and analyzed on 02/26/2019. �Pa° No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.' TestAmerica Savannah Page 6 of 36 3/8/2019 Client Sample Results Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Client Sample ID: Outfall SO4 Date Collected: 02/20/19 10:30 Date Received: 02/21/19 09:52 Method: 624 - Volatile Organic Compounds (GC/MS) TestAmerica Job ID: 680-164833-1 .I Lab Sample ID: 680-164833-1 Matrix: Water Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Acrolein <20 20 ug/L 02/25/19 19:31 1 Acrylonitrile <20 20 ug/L 02/25/19 19:31 1 Benzene <1.0 1.0 ug/L 02/25/19 19:31 1 Bromoform <1.0 1.0 ug/L 02/25/19 19:31 1 Carbon tetrachloride <1.0 1.0 ug/L 02/25/19 19:31 1 Chlorobenzene <1.0 1.0 ug/L 02/25/19 19:31 1 Chlorodibromomethane <1.0 1.0 ug/L 02125/1919:31 1 Chloroethane <5.0 5.0 ug/L 02/25/19 19:31 1 2-Chlorcethyl vinyl ether <10 10 ug/L 02/25/19 19:31 1 Chloroform <1.0 1.0 ug/L 02/25/19 19:31 1 Dichlorobromomethane <1.0 1.0 ug/L 02125/1919:31 1 1,1-Dichloroethane <1.0 1.0 ug/L 02/25/19 19:31 1 . ..... ......... 1,2-Dichloroethane .....-- -- ---------- .-. <1.0 __ .. _ .-.. 1.0 ug/L 02/25/19 19:31 1 1,1-Dichloroethene <1.0 1.0 ug/L 02/25/19 19:31 1 1,2-Dichloropropane <1.0 1.0 ug/L 02/25/19 19:31 1 . .............. .. ............ cis-1,3-Dichloropropene ................. _..._...---. <1.0 ... __ 1.0 --- -------- _..._..- ug/L . --- -- --- 02125/1919:31 1 trans-1,3-Dichloropropene <1.0 1.0 ug/L 02/25/19 19:31 1 Ethylbenzene <1.0 1.0 ug/L 02/25/1919.31 1 Methyl bromide <5.0 5.0 ug/L 02/25/19 19:31 1 Methyl chloride <1.0 1.0 ug/L 02/25/19 19:31 1 Methylene Chloride <5.0 5.0 ug/L 02/25/19 19:31 1 1,1,2,2-Tetrachloroethane <1.0 1.0 ug/L 02/25/19 19:31 1 Tetrachloroethene <1.0 1.0 ug/L 02/25/19 19:31 1 Toluene <1.0 1.0 ug/L 02125/1919:31 1 trans-1,2-Dichloroethene <1.0 1.0 u /L 02/25/19 19:31 1 1,1,1-Trichloroethane <1.0 1.0 ug/L 02/25/19 19:31 1 1,1,2-Trichloroethane <1.0 1.0 ug/L 02/25/19 19:31 1 Trchloroethene <1.0 1.0 ug/L 02/2511919:31 1 Vinyl chloride <1.0 1.0 ug/L 02/25/19 19:31 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac Toluene-d8 (Surf) 99 79 - 119 02/25/19 19:31 1 1,2-Dichloroethane-d4 (Surf) 101 70 -130 02/25/19 19:31 1 4-Bromofluorohenzene (Surf) 103 71 - 121 02/25/19 19:31 1 Dihromo'huoromethane (S-wr) 103 77 - 129 02125119 19:31 1 Method: 625 - Semivolatile Organic Compounds (GC/MS) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4,6-Trichlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 2,4-Dichlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 2,4-Dimethylphenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 2,4-Dinitrophenol <50 50 ug/L 02/22/19 09:39 02/27/19 18:59 1 2-Nitrophenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 4,6-Dinitro-2-methylphenol <50 50 ug/L 02/22/19 09:39 02/27/19 18:69 1 4-C hloro-3-methyl phenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 4-Nitrophenol <50 50 ug/L 02/22/19 09:39 02/27/19 18:59 1 Pentachlorophenol <50 50 ug/L 02/22/19 09:39 02/27/19 18:59 1 2-Chlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 1,2,4-Trichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 1,2-Dichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 TestAmerica Savannah Page 7 of 36 3/8/2019 Client Sample Results Client: Alc2a Badin Works Project/Site: Priority Pollutant Scan Client Sample ID: Outfall SO4 Date Collected: 02/20/19 10:30 Date Received: 02/21/19 09:52 Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) TestAmerica Job ID: 680-164833-1 Lab Sample ID: 680-164833-1 Matrix: Water Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 1,2-Diphenylhydrazine <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 1,3-Dichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 1,4-Dichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 2-Chloronaphthalene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 2,6-Dinitrotoluene <10 10 ug/L 02/22/19 09:39 03/01/19 04:05 1 2,4-Dinitrotoluene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 3,3'-Dichlorobenzidine <61 61 ug/L 02/22/19 09:39 02/27/19 18:59 1 4-Bromophenyl phenyl ether <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 4-Chlorophenyl phenyl ether <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Acenaphthene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Acenaphthylene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzidine <81 F1 81 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzo[a]anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzo[a]pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzo[b]fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzo[g,h,i]perylene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Benzo[k]fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Bis(2-chloroethoxy)methane <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Bis(2-chloroethyl)ether <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Bis(2-ethylhexyl) phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Butyl benzyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Chrysene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Di-n-butyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Di-n-octyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Dibenz(a,h)anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Diethyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Dimethyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Fluorene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Hexachlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Hexachlorobutadiene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Hexachlorocyclopentadiene <20 20 ug/L 02/22/19 09:39 02/27/19 18:59 1 Hexachlarcethane <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Indeno[1,2,3-cd]pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Isophorone <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 N-Nitrosodi-n-propylamine <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 N-Nitrosodimethylamine <20 20 ug/L 02/22/19 09:39 02/27/19 18:59 1 N-Nitrosodiphenylamine <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Naphthalene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Nitrobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Phenanthrene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 bis (2-chloroisopropyl) ether <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Phenol <10 10 ug/L 02/22/19 09:39 02/27/19 18:59 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 53 34 - 132 02/22/19 09:39 02/27/19 18:59 1 2,4, 6-Tribromophenol (Surr) 53 34 - 132 02/22/19 09:39 03101119 04:05 1 2-Fluorophenol (Surr) 45 35 - 110 02122119 09:39 02127119 18:59 1 TestAmerica Savannah Page 8 of 36 3/8/2019 Client Sample Results Client: Alcoa Badin .Works Project/Site: Priority Pollutant Scan TestAmerica Job ID: 680-164833-1 , Client Safnple ID: Outfall SO4 Date Collected: 02/20/19 10:30 Date Received: 02/21/19 09:52 Lab Sample ID: 680-164833-1 Matrix: Water Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2-Fluorophenol (Surr) 40 35 - 110 1 212211 009.39 03/01/19 04:05 1 Phenol-d5 (Surr) 46 27-119 02/22/19 09:39 02/27/19 18:59 1 Phenol-d5 (Surr) 40 27- 119 02122119 09:39 03101119 04:05 1 2-Fluorobiphenyl (Surr) 48 38 - 121 02/22/19 09:39 02127119 18:59 1 2-Fluorobiphenyl (Surr) 48 38 -121 02/22/19 09:39 03101119 04:05 1 Nitrobenzene-d5 (Surr) 45 44 -119 02/22/19 09:39 02/27/19 18:59 1 Nitrobenzene-d5 (Surr) 47 44 - 119 02122119 09:39 03/01/19 04:05 1 Terphenyl-d14 (Surr) 52 10 -165 02/22/19 09:39 02127119 18:59 1 Terphenyl-d14 (Surr) 50 10- 165 02/22/19 09:39 03101119 04:05 1 Method: 608 - Organochlorine Pesticides/PCBs in Water Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aldrin <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 alpha-BHC <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 ,. bet a-BHC <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 gamma-BHC (Lindane) <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 delta-BHC <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Chlordane (technical) <0.48 0.48 ug/L 02/22/19 15:28 02/28/19 08:45 1 4,4'-DDT <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 4,4'-DDE <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 4,4'-DDD <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Dieldrin <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Endosulfan 1 <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Endosulfan II <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Endosulfan sulfate <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Endrin <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Endrin aldehyde <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Heptachlor <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 Heptachlor epoxide <0.048 0.048 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1242 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1254 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1221 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1232 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1248 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 PCB-1260 <0.96 0.96 ug/L 02/22/19 15:28 02/28/19 08:45 1 Toxaphene <4.8 4.8 ug/L 02/22/19 15:28 02/28/19 08:45 1 -. PCB-1016 -- <0.96 --- -. 0.96 ug/L - - 02/22/19 15:28 02/28/19 08:45 1 Surrogate %Recovery Qualifier Limits Prepared Analyzed DU Fac Tetrachloro-m-xylene 53 30 - 150 02/22/19 15:28 02128119 08:45 1 DCS Decachlorobiphenyl 14 X 30 -150 02/22/19 15:28 02/28/19 08:45 1 Method: 300.0-1993 R2.1 - Anions, Ion Chromatography Analyte Result Qualifier RL Fluoride 2.3 0.10 General Chemistry Analyte Result Qualifier RL Cyanide, Total <0.010 0.010 MDL Unit D Prepared Analyzed Dil Fac mg/L 03/05/19 12:21 1 MDL Unit D Prepared Analyzed Dil Fac mg/L 02/26/19 05:25 02/26/19 10:06 1 TestAmerica Savannah Page 9 of 36 3/8/2019 Client Sample Results Client: Alcoa Badin.Works TestAmerica Job ID: 680-164833-1 _ Project/Site: Priority Pollutant Scan Client Sainple ID: Outfall SO4 Lab Sample ID: 680-164939-1 Date Collected: 02/21/19 15:30 Matrix: Water Date Received: 02/23/19 09:26 Method: 200.7 Rev 4.4 - Metals (ICP) Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic Lead <20 <10 20 10 ug/L ug/L 03/03/19 11:32 03/03/19 11:32 03/05/19 06:40 03/05/19 06:40 1 1 Selenium <20 20 ug/L 03/03119 11:32 03/05/19 06:40 1 Thallium <25 25 ug/L 03/03/19 11:32 03/05/19 06:40 1 Antimony <20 20 ug/L 03/03/19 11:32 03/05/19 06:40 1 --_ Beryllium <4.0 4.0 ug/L 03/03/19 11:32 03/05/19 06:40 1 r Cadmium <5.0 5.0 ug/L 03/03/19 11:32 03/05/19 06:40 1 Chromium <10 10 ug/L 03/03/19 11:32 03/05/19 06:40 1 Copper <20 20 ug/L 03/03/19 11:32 03/05/19 06:40 1 _ __f Nickel <40 40 ug/L 03/03/19 11:32 03/05/19 06:40 1 Silver <10 10 ug/L 03/03/19 11:32 03/05/19 06:40 1 Zinc <20 20 ug/L 03/03/19 11:32 03/05/19 06:40 1 Method: 245.1-1994 R3.0 - Mercury (CVAA) - Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac `l Mercury <0.20 0.20 ug/L 02/26/19 13:17 02/27/19 11:11 1 TestAmerica Savannah Page 10 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan i � t TestAmerica Job ID: 680-164833-1 Method: 624 - Volatile Organic Compounds (GC/MS) Lab Sample ID: MB 680-55951318 Client Sample ID: Method Blank i Matrix: Water Prep Type: Total/NA Analysis Batch: 659513 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Acrolein <20 20 ug/L 02/25/19 13:55 1 ._ .i Acrylonitrile <20 20 ug/L 02/25/19 13:55 1 Benzene <1.0 1.0 ug/L 02/25/19 13:55 1 Bromoform <1.0 1.0 ug/L 02/25/19 13:55 1 Carbon tetrachloride <1.0 1.0 ug/L 02/25/19 13:55 1 Chlorobenzene <1.0 1.0 ug/L 02/25/19 13:55 1 - Chlorodibromomethane <1.0 1.0 ug/L 02/25/19 13:55 1 1 , Chloroethane <5.0 5.0 ug/L 02/25/19 13:55 1 2-Chloroethyl vinyl ether <10 10 ug/L 02/25/19 13:55 1 j Chloroform <l.0 1.0 u /L 0'2/25/1913:55 1 Dichlorobromomethane <1.0 1.0 ug/L 02/2511913:55 1 1,1-Dichloroethane <1.0 1.0 ug/L 02/25/19 13:55 1 1,2-Dichloroethane <1.0 1.0 ug/L 02/25/19 13:55 1 1,1-Dichloroethene <1.0 1.0 ug/L 02/25/19 13:55 1 1,2-Dichloropropane <1.0 1.0 ug/L 02/25/19 13:55 1 cis-1,3-Dichloropropene <1.0 1.0 ug/L 02/25/19 13:55 1 trans-1,3-Dichloropropene <1.0 1.0 ug/L 02125/1913:55 1 Ethylbenzene <1.0 1.0 ug/L 02/25/19 13:55 1 Methyl bromide <5.0 5.0 ug/L 02/25/19 13:55 1 Methyl chloride <1.0 1.0 ug/L 02/25/19 13:55 1 Methylene Chloride <5.0 5.0 ug/L 02/25/19 13:55 1 _......... . 1,1,2,2-Tetrachloroethane <1.0 1.0 ug/L 02/25/19 13:55 1 Tetrachloroethene <1.0 1.0 ug/L 02/25/19 13:55 1 Toluene <1.0 1.0 ug/L 02/25/19 13:55 1 trans-1,2-Dichloroethene <1.0 1.0 ug/L 02125/1913:55 1 1,1,1-Trichloroethane <1.0 1.0 ug/L 02/25/19 13:55 1 1,1,2-Trichloroethane <1.0 1.0 ug/L 02/2511913:55 1 Trchloroethene <1.0 1.0 ug/L 02/25/19 13:55 1 Vinyl chloride <1.0 1.0 ug/L 02/25/19 13:55 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed DO Fac Toluene-d8 (Surr) 100 79 -119 02/25/19 13:55 1 1,2-Dichloroethane-d4 (Surr) 97 70-130 02/25/19 13:55 1 4-Bromofluorobenzene (Surr) 101 71 -121 02125119 13:55 1 Dibromofluoromethane (Surr) 99 77 - 129 02/2&19 13:55 1 Lab Sample ID: LCS 680-559513/4 Matrix: Water Analysis Batch: 569513 Analyte Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene C hlorodibromomethane Client Sample ID: Lab Control Sample Prep Type: Total/NA Spike Added LCS LCS Result Qualifier Unit D %Rec %Rec. Limits 400 365 ug/L 91 54 - 145 200 208 ug/L 104 10 - 183 20.0 20.8 ug/L 104 37 - 151 20.0 20.8 ug/L 104 45 - 169 20.0 21.4 ug/L 107 70 - 140 20.0 20.3 ug/L 102 37 - 160 20.0 20.1 ug/L 100 53 - 149 TestAmerica Savannah Page 11 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin.Works Project/Site: Priority Pollutant Scan Method: 624 - Volatile Organic Compounds (GC/MS) (Continued) 1� 1 _9 TestAmerica Job ID: 680-164833-1 Lab Sample ID: LCS 680-559513/4 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559513 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D % Rec Limits Chloroethane 20.0 21.5 ug/L 107 14 _ 230 2-Chloroethyl vinyl ether 20.0 21.1 ug/L 106 1 _ 305 Chloroform 20.0 20.8 ug/L 104 51 - 138 Dichlorobromomethane 20.0 20.3 ug/L 102 35 _ 155 1,1-Dichloroethane 20.0 21.1 ug/L 106 59_155 1,2-Dichloroethane 20.0 20.8 ug/L 104 49 - 155 1,1-Dichloroethene 20.0 20.3 ug/L 101 1_234 1,2-Dichloropropane 20.0 20.1 ug/L 101 1-210 ... - ..... _ . ._..,. cis-1,3-Dichloropropene -- --- 20.0 - -- . . ......... 20.5 -. ug/L ... 103 ..... ...... 1 -227 trans-1,3-Dichloropropene 20.0 21.2 ug/L 106 17. 183 Ethylbenzene 20.0 20.9 ug/L 104 37 _ 162 Methyl bromide 20.0 21.8 ug/L 109 1 _242 Methyl chloride 20.0 21.0 ug/L 105 1 _ 273 Methylene Chloride 20.0 19.5 ug/L 98 1 _ 221 1,1,2,2-Tetrachloroethane 20.0 20.8 ug/L 104 46_157 Tetrachloroethene 20.0 20.1 ug/L 100 64 - 148 Toluene 20.0 20.3 ug/L 102 47 - 150 trans-1,2-Dichloroethene 20.0 20.3 ug/L 102 54 _ 156 1,1,1-Trichloroethane 20.0 20.6 ug/L 103 52_162 1,1,2-Trichloroethane 20.0 19.7 ug/L 98 52_150 Trchloroethene 20.0 20.4 ug/L 102 71 - 157 Vinyl chloride 20.0 21.6 ug/L 108 1 _ 251 LCS LCS Surrogate %Recovery Qualifier Limits Toluene-d8 (Surf) 102 79. 119 1,2-Dichloroethane-d4 (Surr) 104 70. 130 4-Bromofluorobenzene (Surr) 100 71 - 121 Dibromotluoromethane (Surf) 105 77 _ 129 Lab Sample ID: LCSD 680-559513/5 Matrix: Water Analysis Batch: 559513 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD Analyte Added Result Qualifier Unit D %Rec Acrolein 400 379 ug/L 95 Acrylonitrile 200 212 ug/L 106 Benzene 20.0 20.8 ug/L 104 Bromoform 20.0 21.0 ug/L 105 Carbon tetrachloride 20.0 21.5 ug/L 108 Chlorobenzene 20.0 20.4 ug/L 102 Chlorodibromomethane 20.0 20.3 ug/L 101 Chloroethane 20.0 21.9 ug/L 110 2-Chloroethyl vinyl ether 20.0 21.4 ug/L 107 Chloroform 20.0 20.8 ug/L 104 Dichlorobromomethane 20.0 20.6 ug/L 103 1,1-Dichloroethane 20.0 21.3 ug/L 106 1,2-Dichloroethane 20.0 20.9 ug/L 105 1,1-Dichloroethene 20.0 20.4 ug/L 102 %Rec. RPD Limits RPD Limit 54 - 145 4 50 10 - 183 2 50 37 _ 151 0 30 45 - 169 1 30 70 _ 140 1 30 37 - 160 0 30 53 - 149 1 30 14 _ 230 2 50 1 _305 1 100 51 _ 138 0 30 35 - 155 1 30 59 _ 155 1 30 49 _ 155 1 30 1 _ 234 0 30 TestAmerica Savannah Page 12 of 36 3/8/2019 QC Sample Results Client: Alcga Badin.Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method: 624 - Volatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCSD 680-559513/5 Matrix: Water Analysis Batch: 559513 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Spike LCSD LCSD Analyte Added Result Qualifier Unit D %Rec 1,2-Dichloropropane 20.0 20.3 ug/L 102 cis-1,3-Dichloropropene 20.0 20.7 ug/L 103 trans-1,3-Dichloropropene 20.0 21.5 ug/L 107 Ethylbenzene 20.0 21.0 ug/L 105 Methyl bromide 20.0 22.2 ug/L ill Methyl chloride 20.0 21.3 ug/L 106 Methylene Chloride 20.0 19.8 ug/L 99 1,1,2,2-Tetrachloroethane 20.0 21.0 ug/L 105 Tetrachloroethene 20.0 20.2 ug/L 101 Toluene 20.0 20.5 ug/L 102 trans-1,2-Dichloroethene 20.0 20.4 ug/L 102 1,1,1-Trichloroethane 20.0 20.8 ug/L 104 1,1,2-Trichloroethane 20.0 20.0 ug/L 100 Trichloroethene 20.0 20.5 ug/L 102 Vinyl chloride 20.0 22.2 ug/L ill Surrogate Toluene -dB (Surf) 1,2-Dichloroethane-d4 (Surr) 4-Bromofluorobenzene (Surf) Dibromofluoromethane (Surr) LCSD LCSD %Recovery Qualifier Limits 103 79 - 119 105 70 - 130 100 71 - 121 106 77-129 Method: 625 - Semivolatile Organic Compounds (GC/MS) %Rec. RPD Limits RPD Limit 1 -210 1 30 1 - 227 1 30 17 - 183 1 30 37 - 162 1 30 1 - 242 2 100 1 - 273 1 50 1 - 221 1 30 46 - 157 1 30 64 - 148 1 30 47 - 150 1 30 54 - 156 0 30 52 -162 1 30 52-150 1 30 71 - 157 1 30 1 - 251 3 50 Lab Sample ID: MB 680-55932515-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 559878 Prep Batch: 559325 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 2,4,6-Trichlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 2,4-Dichlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 2,4-Dimethylphenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 2,4-Dinitrophend <50 50 ug/L 02/22/19 09:39 02/27/19 14:47 1 2-Nitrophenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 4,6-Dinitro-2-methylphenol <50 50 ug/L 02/22/19 09:39 02/27/19 14:47 1 4-Chloro-3-methylphenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 4-Nitrophenol <50 50 ug/L 02/22/19 09:39 02/27/19 14:47 1 Pentachlorophenol <50 50 ug/L 02/22/19 09:39 02/27/19 14:47 1 2-Chlorophenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 1,2,4-Trichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 1,2-Dichlorobenzehe <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 1,2-Diphenylhydrazine <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 1,3-Dichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 1,4-Dichlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 ............... - 2-Chloronaphthalene ... <10 .__. ..__..__. 10 -.1. -1 ug/L , ------- _.. 02/22/19 09:39 .... _. 02/27/19 14:47 1 2,4-Dinitrotoluene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 3,3'-Dichlorobenzidine <60 60 ug/L 02/22/19 09:39 02/27/19 14:47 1 4-Bromophenyl phenyl ether <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 TestAmerica Savannah ILr Page 13 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin.Works Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 680-559325/5-A Matrix: Water Analysis Batch: 559878 TestAmerica Job ID: 680-164833-1 Client Sample ID: Method Blank Prep Type: Total/[VA Prep Batch:559325 IVIB IVIB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac 4-Chlorophenyl phenyl ether <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Acenaphthene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Acenaphthylene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Benzidine <80 80 ug/L 02/22/19 09:39 02/27/19 14:47 1 Benzo[a]anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Benzo[a]pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Benzo[b]fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Benzo[g,h,i]perylene <10 10 ug/L ........... 02/22/19 09:39 — 02/27/19 14:47 1 Benzo[k]fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Bis(2-chloroethoxy)methane <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Bis(2-chloroethyl)ether <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Bis(2-ethylhexyl) phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Butyl benzyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Chrysene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Di-n-butyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Di-n-octyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Dibenz(a,h)anthracene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Diethyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Dimethyl phthalate <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 ... Fluoranthene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Fluorene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Hexachlorobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Hexachlorobutadiene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Hexachlorocyclopentadiene <20 20 ug/L 02/22/19 09:39 02/27/19 14:47 1 Hexachloroethane <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Indeno[1,2,3-cd]pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Isophorone <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 N-Nitrosodi-n-propylamine <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 ....... ........... .................. N-Nitrosodimethylamine ..... ... .. .... <20 20 ug/L ...... 02/22/19 09:39 ...... .- 02/27/19 14:47 1 N-Nitrosodiphenylamine <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Naphthalene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Nitrobenzene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Phenanthrene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Pyrene <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 bis (2-chloroisopropyl) ether <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 Phenol <10 10 ug/L 02/22/19 09:39 02/27/19 14:47 1 MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed Dil Fac 2,4,6-Tribromophenol (Surr) 60 34 - 132 02/22/19 09:39 02/27/19 1447 1 2-Fluorophenol (Surr) 46 35 - 110 02/22/19 09:39 02127119 14:47 1 Phenol-d5 (Surr) 49 27- 119 02/22/19 09:39 02127119 14:47 1 2-Fluorobiphenyl (Surr) 50 38 - 121 02/22/19 09:39 02/27/19 14:47 1 Nitrobenzene-d5 (Surr) 54 44 -119 02/22/19 09:39 02127119 14:47 1 Terphenyl-d14 (Surr) 56 10- 165 02/22/19 09:39 02127119 14:47 1 TestAmerica Savannah Page 14 of 36 3/8/2019 QC Sample Results Client: Alcpa Badin.Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan i Method: 625 - Seirnivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: MB 680-559325/5-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA - Analysis Batch: 560019 Prep Batch: 559325 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dii Fac - 2,6-Dinitrotoluene <10 10 ug/L 02/22/19 09:39 03/01/19 02:31 1 i MB MB Surrogate %Recovery Qualifier Limits Prepared Analyzed DY Fac 2,4, 6-Tribromophenol (Surr) 56 34. 132 02/22/19 09:39 03/01/19 02:31 1 q 2-Fluorophenol (Surr) 43 35. 110 02/22/19 09:39 03101119 02:31 1 : - Phenol-d5 (Sun) 43 27 _ 119 02/22/19 09:39 03101119 02:31 1 2-Fluorobiphenyl (Surr) 51 38. 121 02122119 09:39 03101119 02:31 Nitrobenzene-d5 (Surr) 51 44. 119 02122119 09:39 03101119 02:31 1 Terphenyl-d14 (Surr) 60 10. 165 02/22/19 09:39 03101119 02:31 1 Lab Sample ID: LCS 680-559325/6-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559878 Prep Batch: 559325 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits ^{ u 2,4,6-Trichlorophenol 100 77.6 ug/L 78 37 _ 144 `- 2,4-Dichlorophenol 100 72.6 ug/L 73 39 _ 135 2,4-Dimethylphenol 100 62.6 uglL 63 32 _ 119 2,4-Dinitrophenol 200 190 ug/L 95 1 _ 191 2-Nitrophenol 100 63.7 ug/L 64 29 _ 182 4,6-Dinitro-2-methylphenol 200 205 ug/L 102 1 _ 181 4-C No ro-3-methyl phenol 100 77.4 ug/L 77 22-147 4-Nitrophenol 200 189 ug/L 94 1 - 132 Pentachlorophenol 200 198 ug/L 99 14 _ 176 2-Chlorophenol 100 58.3 ug/L 58 23 _ 134 1,2,4-Trichlorobenzene 100 60.0 ug/L 60 44 _ 142 1,2-Dichlorobenzene 100 57.4 ug/L 57 32 _ 129 1,2-Diphenylhydrazine 100 85.0 ug/L 85 30 _ 130 1,3-Dichlorobenzene 100 54.9 ug/L 55 1 - 172 1,4-Dichlorobenzene 100 54.6 ug/L 55 20 - 124 2-Chloronaphthalene 100 69.6 ug/L 70 60 - 118 2,4-Dinitrotoluene 100 81.1 ug/L 81 39 - 139 3,3'-Dichlorobenzidine 100 93.4 ug/L 93 1 _ 262 4-Bromophenyl phenyl ether 100 76.1 ug/L 76 53 _ 127 4-Chlorophenyl phenyl ether 100 73.3 ug/L 73 25 _ 158 Acenaphthene 100 77.8 ug/L 78 47 - 145 Acenaphthylene 100 71.8 ug/L 72 33 - 145 Anthracene 100 80.5 ug/L 81 27_133 Benzidine 100 83.0 ug/L 83 1-200 Benzo[a]anthracene 100 77.6 ug/L 78 33_143 Benzo[a]pyrene 100 81.6 ug/L 82 17 _ 163 Benzo[b]fluoranthene 100 80.7 ug/L 81 24 - 159 Benzo[g,h,i]perylene 100 80.8 ug/L 81 1 -219 Benzo[k]fluoranthene 100 84.5 ug/L 85 11 - 162 Sis(2-chloroethoxy)methane 100 70.9 ug/L 71 33 _ 184 Bis(2-chloroethyl)ether 100 69.1 ug/L 69 12 - 158 Bis(2-ethylhexyl) phthalate 100 88.1 ug/L 88 8 _ 158 Butyl benzyl phthalate 100 90.9 ug/L 91 1 - 152 TestAmerica Savannah Page 15 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin-Works Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: LCS 680-559325/6-A Matrix: Water Analysis Batch: 559878 TestAmerica Job ID: 680-164833-1 Client Sample ID: Lab Control Sample ;$ i Prep Type: Total NA Prep Batch:559325 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Chrysene 100 85.6 ug/L 86 17 _ 168 Di-n-butyl phthalate 100 84.5 ug/L 85 1 - 118 Di-n-octyl phthalate 100 91.9 u9 /L 92 4 _ 146 Dibenz(a,h)anthracene 100 85.1 ug/L 85 1_227 Diethyl phthalate 100 87.3 ug/L 87 1 _ 114 Dimethyl phthalate 100 81.4 ug/L 81 1 - 112 Fluoranthene 100 82.5 ug/L 82 26 _ 137 Fluorene 100 75.9 ug/L 76 59 _ 121 --_# i Hexachlorobenzene 100 77.6 ug/L 78 1_152 I Hexachlorobutadiene 100 59.8 ug/L 60 24 _ 116 Hexachlorocyclopentadiene 100 26.1 ug/L 26 1 -200 Hexachloroethane 100 57.7 ug/L 58 40 - 113 Indenoil,2,3-cdlpyrene 100 82.6 ug/L 83 1 - 171 Isophorone 100 74.5 ug/L 75 21 _ 196 N-Nitrosodi-n-propylamine 100 74.0 ug/L 74 1-230 j N-Nitrosodimethylamine 100 67.8 ug/L 68 10 _ 150- _ N-Nitrosodiphenylamine 100 79.4 ug/L 79 10 _ 150 Naphthalene 100 63.9 ug/L 64 21 _ 133 Nitrobenzene 100 65.0 ug/L 65 35 _ 180 Phenanthrene 100 78.7 ug/L 79 54_120 Pyrene 100 87.5 ug/L 88 52 _ 115 bis (2-chloroisopropyl) ether 100 66.2 ug/L 66 36 - 166 Phenol 100 63.9 ug/L 64 5 - 112 LCS LCS Surrogate %Recovery Qualifier Limits 2,4, 6-Tribromophenol (Surr) 87 34 - 132 2-Fluorophenol (Surr) 61 35 -110 Phenol-d5 (Sun) 67 27 - 119 2-Fluorobiphenyl (Sun) 68 38 - 121 Nitrobenzene-d5 (Sun) 74 44 -119 Terohenyl-d14 (Sun) 79 10 -165 Lab Sample ID: LCS 680-559325/6-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 560019 Prep Batch: 559325 Spike LCS LCS % Rec. Analyte Added Result Qualifier Unit D % Rec Limits 2,6-Dinitrotoluene 100 78.8 ug/L 79 50 - 158 LCS LCS Surrogate %Recovery Qualifier Limits 2,4, 6-Tribromophenol (Sun) 86 34 -132 2-Fluorophenol (Sun) 59 35 - 110 Phenol-d5 (Sun) 61 27. 119 2-Fluorobiphenyl (Surr) 71 38 - 121 Nitrobenzene-d5 (Surr) 69 44 - 119 TerphenyW14 (Surr) 78 10. 165 TestAmerica Savannah Page 16 of 36 3/8/2019 QC Sample Results Client: AIGoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 680-164833-1 MS Client Sample ID: Outfall SO4 ; Matrix: Water Prep Type: Total/NA Analysis Batch: 559878 Prep Batch: 559325 { ', Sample Sample Spike INS MS % Rec. L � j Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 2,4,6-Trichlorophenol <10 99.7 79.9 ug/L 80 37 _ 144 ^4'' 2,4-Dichlorophenol <10 99.7 73.1 ug/L 73 39 _ 135 2,4-Dimethylphenol <10 99.7 62.3 ug/L 62 32 _ 119 2,4-Dinitrophenol <50 199 189 ug/L 95 1 - 191 2-Nitrophenol <10 99.7 69.5 ug/L 70 29 _ 182 ' 4,6-Dinitro-2-methylphenol <50 199 194 ug/L 97 1 _ 181 -, 4-Chloro-3-methyl phenol <10 99.7 80.8 ug/L 81 22 _ 147 _ 4-Nitrophenol <50 199 191 ug/L 96 1 _ 132 Pentachlorophenol <50 199 191 ug/L 96 14 - 176 2-Chlorophenol <10 99.7 71.3 ug/L 71 23 - 134 1,2,4-Trichlorobenzene <10 99.7 63.4 ug/L 64 44 _ 142 1,2-Dichlorobenzene <10 99.7 65.9 ug/L 66 32 - 129 1,2-Diphenylhydrazine <10 99.7 90.9 ug/L 91 30. 130 1,3-Dichlorobenzene <10 99.7 67.8 ug/L 68 1 - 172 1,4-Dichlorobenzene <10 99.7 68.4 ug/L 69 20 - 124 2-Chloronaphthalene <10 99.7 73.5 ug/L 74 60 _ 118 , 2,4-Dinitrotoluene <10 99.7 77.3 ug/L 78 39. 139 3,3'-Dichlorobenzidine <61 99.7 <120 ug/L 91 1 _262 4-Bromophenyl phenyl ether <10 99.7 76.7 ug/L 77 53 - 127 4-Chlorophenyl phenyl ether <10 99.7 73.1 ug/L 73 25 _ 158 Acenaphthene <10 99.7 77.9 ug/L 78 47 _ 145 Acenaphthylene <10 99.7 73.2 ug/L 73 33 - 145 Anthracene <10 99.7 82.2 ug/L 82 27. 133 Benzidine <81 F1 99.7 <160 F1 ug/L 0 1 _200 Benzo[a]anthracene <10 99.7 78.2 ug/L 78 33 _ 143 Benzo[a]pyrene <10 99.7 78.6 ug/L 79 17 - 163 Benzo[b]fluoranthene <10 99.7 81.5 ug/L 82 24 - 159 Benzo[g,h,i]perylene <10 99.7 80.7 ug/L 81 1-219 Benzo[k]fluoranthene <10 99.7 80.4 ug/L 81 11 - 162 Bis(2-chloroethoxy)methane <10 99.7 76.2 ug/L 76 33 _ 184 Bis(2-chloroethyl)ether <10 99.7 91.0 ug/L 91 12.158 Bis(2-ethylhexyl) phthalate <10 99.7 87.9 ug/L 88 B - 158 Butyl benzyl phthalate <10 99.7 88.0 ug/L 88 1 - 152 Chrysene <10 99.7 82.8 ug/L 83 17 _ 168 Di-n-butyl phthalate <10 99.7 90.2 ug/L 90 1 - 118 Di-n-octyl phthalate <10 99.7 86.8 ug/L 87 4. 146 Dibenz(a,h)anthracene <10 99.7 84.4 ug/L 85 1 _227 Diethyl phthalate <10 99.7 85.2 ug/L 85 1 _ 114 Dimethyl phthalate <10 99.7 82.1 ug/L 82 1 - 112 Fluoranthene <10 . 99.7 ..__. _. ..- 85.9 -- ug/L -- 86 .. .. ........... 26 - 137 Fluorene <10 99.7 76.9 ug/L 77 59 _ 121 Hexachlorobenzene <10 99.7 80.3 ug/L 80 1 _ 152 Hexachlorobutadiene <10 99.7 62.4 u /L 63 24 _ 116 Hexachlorocyclopentadiene <20 99.7 <40 ug/L 20 1 _ 200 Hexachloroethane <10 99.7 70.7 ug/L 71 40 _ 113 Indeno[1,2,3-cd]pyrene <10 99.7 80.0 ug/L 80 1-171 Isophorone <10 99.7 77.1 ug/L 77 21 _ 196 N-Nitrosodi-n-propylamine <10 99.7 80.8 ug/L 81 1_230 TestAmerica Savannah Page 17 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin,Works Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (CC/MS) (Continued) r1 TestAmerica Job ID: 680-164833-1 - Lab Sample ID: 680-164833-1 MS Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA L Analysis Batch: 559878 Prep Batch: 559325 LC Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits N-Nitrosodimethylamine <20 99.7 84.1 ug/L 84 10 - 150 - ------ -- ---- N-Nitrosodiphenylamine -- --- <10 . 99.7 ..__. . 84.9 ug/L 85 10 - 150 Naphthalene <10 99.7 65.3 ug/L 66 21 - 133 Nitrobenzene <10 99.7 70.8 u /L 71 35 - 180 Phenanthrene <10 99.7 81.5 ug/L 82 54-120 Pyrene <10 99.7 86.3 ug/L 87 52 - 115 - - bis (2-chloroisopropyl) ether <10 99.7 78.2 ug/L 78 36 - 166 Phenol <10 99.7 78.8 ug/L 79 5-112 --' MS MS Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 86 34 - 132 2-Fluorophenol (Surr) 70 35 - 110 Phenol-d5 (Surr) 82 27 - 119 2-Fluorobiphenyl (Surr) 76 38 - 121 _ Nitrobenzene-d5 (Surr) 72 44 - 119 Terphenyl-d14 (Surr) 76 10 -165 .._ I Lab Sample ID: 680-164833-1 MS Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA Analysis Batch: 560019 Prep Batch: 559325 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits 2,6-Dinitrotoluene <10 99.7 80.7 ug/L 81 50 - 158 MS MS Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 82 34 - 132 2-Fluorophenol (Surr) 58 35 - 110 Phenol-d5 (Surr) 59 27 - 119 2-Fluorobiphenyl (Surr) 77 38 -121 Nitrobenzene-d5 (Surr) 75 44 -119 Terphenyl-d14 (Surr) 82 10 -165 Lab Sample ID: 680-164833-1 MSD Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA Analysis Batch: 559878 Prep Batch: 559325 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 2,4,6-Trichlorophenol <10 93.8 85.9 ug/L 92 37 - 144 7 40 2,4-Dichlorophenol <10 93.8 72.9 ug/L 78 39 - 135 0 40 2,4-Dimethylphenol <10 93.8 61.9 ug/L 66 32-119 1 40 2,4-Dinitrophenol <50 188 188 ug/L 100 1 - 191 1 40 2-Nitrophenol <10 93.8 68.9 ug/L 73 29 - 182 1 40 4,6-Dinitro-2-methylphenol <50 188 197 ug/L 106 1 - 181 2 40 4-Chloro-3-methylphenol <10 93.8 79.0 ug/L 84 22 - 147 2 40 4-Nitrophenol <50 188 213 ug/L 114 1 - 132 11 40 Pentachlorophenol <50 188 184 ug/L 98 14 - 176 4 40 2-Chorophenol <10 93.8 55.5 ug/L 59 23 - 134 25 40 1,2,4-Trichlorobenzene <10 93.8 56.1 ug/L 60 44 - 142 12 40 TestAmerica Savannah Page 18 of 36 3/8/2019 QC Sample Results I Client: AIGoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 680-164833-1 MSD Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA Analysis Batch: 559878 Prep Batch: 559325 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit 1,2-Dichlorobenzene <10 93.8 48.6 ug/L 52 32 _ 129 30 40 .. .......... . ...... 1,2-Diphenylhydrazine _..... _. <10 ... ... . 93.8 . 88.9 ug/L 95 30. 130 2 40 1,3-Dichlorobenzene <10 93.8 49.8 ug/L 53 1 _ 172 31 40 1,4-Dichlorobenzene <10 93.8 47.2 ug/L 50 20 _ 124 37 40 2-Chloronaphthalene <10 93.8 64.7 ug/L 69 60 - 118 13 40 2,4-Dinitrotoluene <10 93.8 84.6 ug/L 90 39-139 9 40 3,3'-Dichlorobenzidine <61 93.8 <110 ug/L 93 1 - 262 4 40 4-Bromophenyl phenyl ether <10 93.8 75.3 ug/L 80 53 _ 127 2 40 4-Chlorophenyl phenyl ether <10 93.8 72.3 ug/L 77 25 - 158 1 40 Acenaphthene <10 93.8 75.7 ug/L 81 47 - 145 3 40 Acenaphthylene <10 93.8 71.4 ug/L 76 33 _ 145 2 40 Anthracene <10 93.8 79.5 ug/L 85 27_133 3 40 Benzidine <81 F1 93.8 <150 F1 ug/L 0 1-200 NC 40 Benzo[a]anthracene <10 93.8 76.0 ug/L 81 33_143 3 40 Benzo[a]pyrene <10 93.8 78.0 ug/L 83 17 _ 163 1 40 Benzo[b]fluoranthene <10 93.8 81.9 ug/L 87 24 _ 159 1 40 Benzo[g,h,i]perylene <10 93.8 82.5 ug/L 88 1 _ 219 2 40 Benzo[k]fluoranthene <10 93.8 80.4 ug/L 86 11 - 162 0 40 Bis(2-chloroethoxy)methane <10 93.8 73.0 ug/L 78 33 - 184 4 40 Bis(2-chloroethyl)ether <10 93.8 61.3 ug/L 65 12 - 158 39 40 Bis(2-ethylhexyl) phthalate <10 93.8 93.1 ug/L 99 8 _ 158 6 40 Butyl benzyl phthalate <10 93.8 85.9 ug/L 92 1 - 152 3 40 _.... .... Chrysene _- - ---- ---.._ <10 ..... 93.8 .. .._.. _- 83.6 ug/L 89 17 - 168 1 40 Di-n-butyl phthalate <10 93.8 85.1 ug/L 91 1 - 118 6 40 Di-n-octyl phthalate <10 93.8 85.2 ug/L 91 4 _ 146 2 40 Dibenz(a,h)anthracene <10 93.8 83.7 ug/L 89 1 -227 1 40 Diethyl phthalate <10 93.8 89.1 ug/L 95 1 - 114 5 40 Dimethyl phthalate <10 93.8 85.4 ug/L 91 1 _ 112 4 40 Fluoranthene <10 93.8 82.0 ug/L 87 26 _ 137 5 40 Fluorene <10 93.8 73.4 ug/L 78 59. 121 5 40 Hexachlorobenzene <10 93.8 78.7 ug/L 84 1 - 152 2 40 .. ......... Hexachlorobutadiene ... ..... -. <10 ......_. 93.8 57.1 ug/L ._.. 61 24 - 116 _----- 9 - 40 Hexachlorocyclopentadiene <20 93.8 <38 ug/L 23 1 _ 200 8 40 Hexachloroethane <10 93.8 52.2 ug/L 56 40 - 113 30 40 Indeno[1,2,3-cd]pyrene <10 93.8 83.4 ug/L 89 1 _ 171 4 40 Isophorone <10 93.8 76.2 ug/L 81 21 _ 196 1 40 N-Nitrosodi-n-propylamine <10 93.8 72.0 ug/L 77 1-230 12 40 N-Nitrosodimethylamine <20 93.8 73.4 ug/L 78 10 _ 150 14 40 N-Nitrosodiphenylamine <10 93.8 80.6 ug/L 86 10 - 150 5 40 Naphthalene <10 93.8 61.1 ug/L 65 21 _ 133 7 40 Nitrobenzene <10 93.8 67.2 ug/L 72 35 - 180 5 40 Phenanthrene <10 93.8 82.7 ug/L 88 54 - 120 1 40 Pyrene <10 93.8 88.5 ug/L 94 52_115 3 40 bis (2-chloroisopropyl) ether <10 93.8 62.1 ug/L 66 36 - 166 23 40 Phenol <10 93.8 64.0 ug/L 68 5. 112 21 40 MSD MSD Surrogate %Recovery Qualifier Limits 2,4,6-Tribromophenof (Surr) 88 34 - 132 TestAmerica Savannah d Page 19 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Method: 625 - Semivolatile Organic Compounds (GC/MS) (Continued) Lab Sample ID: 680-164833-1 MSD Matrix: Water Analysis Batch: 559878 t. 1 TestAmerica Job ID: 680-164833-1 Client Sample ID: Outfall SO4 i Prep Type: Total/NA Prep Batch: 559325L' MSD MSD -- Surrogate %Recovery Qualifier Limits { N 2-Fluorophenol (Surr) 59 35 -110 ---. Phenol-d5 (Surr) 65 27 - 119 2-91uorobiphenyl (Surr) 74 38 - 121 Nitrobenzene-d5 (Surr) 74 44 - 119 p. Terphenyl-d14 (Surr) 87 10 - 165 Lab Sample ID: 680-164833-1 MSD Matrix: Water Analysis Batch: 560019 Analyte 2,6-Dinitrotoluene Sample Sample Spike MSD MSD Result Qualifier Added Result Qualifier Unit <10 93.8 78.5 ug/L Surrogate MSD MSD %Recovery Qualifier Limits 2,4,6-Tribromophenol (Surr) 87 34 - 132 2-Fluorophenol (Surr) 60 35 - 110 Phenol-d5 (Surr) 62 27 -119 2-Fluorobiphenyl (Surr) 75 38 - 121 Nitrobenzene-d5 (Surr) 71 44 -119 Terphenyl-d14 (Surr) 85 10 - 165 Method: 608 - Organochlorine Pesticides/PCBs in Water Client Sample ID: Outfall SO4 Prep Type: Total/NA Prep Batch: 559325 %Rec. RPD " D %Rec Limits RPD Limit 84 50 - 158 3 40 ^. I Lab Sample ID: MB 680-559364/3-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 559860 Prep Batch: 559364 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aldrin <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 alpha-BHC <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 beta-BHC <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 gamma-BHC (Lindane) <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 delta-BHC <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Chlordane (technical) <0.50 0.50 ug/L 02/22/19 15:28 02/28/19 03.55 1 4,4'-DDT <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 4,4'-DDE <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 4,4'-DDD <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Dielddn <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Endosulfan 1 <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Endosulfan II <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Endosulfan sulfate <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Endrin <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Endrin aldehyde <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Heptachlor <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 Heptachlor epoxide <0.050 0.050 ug/L 02/22/19 15:28 02/28/19 03:55 1 PCB-1242 <1.0 1.0 ug/L 02/22/19 15:28 02/28/19 03:55 1 PCB-1254 <1.0 1.0 ug/L 02/22/19 15:28 02/28/19 03:55 1 TestAmerica Savannah Page 20 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Method: 608 - Organochlorine Pesticides/PCBs in Water (Continued) Lab Sample ID: MB 680-559364/3-A Matrix: Water Analysis Batch: 559860 Analyte MB MB Result Qualifier RL MDL Unit PCB-1221 <1.0 1.0 ug/L PCB-1232 <1.0 1.0 ug/L PCB-1248 <1.0 1.0 ug/L PCB-1260 <1.0 1.0 ug/L Toxaphene <5.0 5.0 ug/L PCB-1016 <1.0 1.0 ug/L MB MB Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene 56 30 - 150 DCB Decachlorobiphenyl 82 30 - 150 4' e� TestAmerica Job ID: 680-164833-1 M_ Client Sample ID: Method Blank Prep Type: Total/NA ! L,- _1 Prep Batch: 559364 i D Prepared Analyzed Dil Fac 02/22/19 15:28 02/28/19 03:55 1 02/22/19 15:28 02/28/19 03:55 1 02/22/19 15:28 02/28/19 03:55 1 02/22/19 15:28 02/28/19 03:55 1 02/22/19 15:28 02/28/19 03:55 1 ,. 02/22/19 15:28 02/28/19 03:55 1 Prepared Analyzed Dil Fac 02/22/19 15:28 62/28/19 03.55 1 02122119 15:28 02128119 03:55 1 - Lab Sample ID: LCS 680-559364/4-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559860 Prep Batch: 559364 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Aldrin 0.100 0.105 ug/L 105 42 - 122 alpha-BHC 0.100 0.113 ug/L 113 37-134 beta-BHC 0.100 0.125 ug/L 125 17-147 . ..... ... . . .. ....... ._. gamma-BHC (Lindane) 0.100 0.119 ug/L 119 32 - 127 delta-BHC 0.100 0.126 ug/L 126 19-140 4,4'-DDT 0.100 0.124 ug/L 124 25 - 160 4,4'-DDE 0.100 0.114 ug/L 114 30 -145 4,4'-DDD 0.100 0.125 ug/L 125 31 - 141 Dieldrin 0.100 0.137 ug/L 137 36 - 146 Endosulfan 1 0.100 0.127 ug/L 127 45 - 153 Endosulfan II 0.100 0.134 ug/L 134 10 - 202 Endosulfan sulfate 0.100 0.129 ug/L 129 26 - 144 Endrin 0.100 0.107 ug/L _ 107 30 - 147 Endrin aldehyde 0.100 0.148 ug/L 148 49 - 169 Heptachlor 0.100 0.108 ug/L 108 34 - 111 Heptachlor epoxide 0.100 0.140 ug/L 140 _ 37 - 142 LCS LCS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene 71 30 - 150 DCB Decachlorobiphenyl 92 30 - 150 Lab Sample ID: LCS 680-559364/6-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559860 Prep Batch: 559364 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits PCB-1260 6.00 6.05 ug/L 101 10-127 PCB-1016 6.00 5.52 ug/L 92 50 - 114 LCS LCS Surrogate %Recovery Qualifier Limits Tetrachloro-m-xylene 59 30 - 150 TestAmerica Savannah Page 21 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method: 608 - Organochlorine Pesticides/PCBs in Water (Continued) Lab Sample ID: LCS 680-559364/6-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559860 Prep Batch: 559364 LCS LCS Surrogate %Recovery Qualifier Limits DCB Decachlorobiphenyl 86 30 - 150 Lab Sample ID: LCSD 680-559364/5-A Matrix: Water Analysis Batch: 559860 Analyte Aldrin alpha-BHC beta-BHC gamma-BHC (Lindane) delta-BHC 4,4'-DDT 4,4'-DDE 4,4'-DDD Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide Surrogate Tetrachloro-m-xylene DCB Decachlorobiphenyl Spike LCSD LCSD Added Result Qualifier 0.100 0.0970 0.100 0.107 0.100 0.116 0.100 0.112 0.100 0.116 0.100 0.112 0.100 0.0999 0.100 0.116 0.100 0.127 0.100 0.115 0.100 0.123 0.100 0.121 .. ..... 0.100 . -- -- ------ 0.0998 0.100 0.136 0.100 0.0957 0.100 0.126 LCSD LCSD %Recovery Qualifier Limits 64 30 - 150 84 30 - 150 i r-r_ Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 559364 %Rec. RPD - Unit D %Rec Limits RPD Limit ug/L 97 42 - 122 8 40 ug/L 107 37-134 6 40 ug/L 116 17 -147 8 40 ug/L 112 32 - 127 6 40 ug/L 116 19 - 140 8 40 ug/L 112 25-160 10 40 ug/L 100 30 - 145 13 40 ug/L 116 31-141 8 40� ;) aIJ2" ug/L 127 36 - 146 8 40 ug/L 115 45 - 153 10 40 ug/L 123 10 - 202 9 40 ug/L 121 26 - 144 6 40 ug/L 100 30 - 147 7 40 ug/L 136 49 - 169 9 40 ug/L 96 34 - 111 12 40 ug/L 126 37 - 142 10 40 Lab Sample ID: LCSD 680-559364/7-A Matrix: Water Analysis Batch: 559860 Spike LCSD LCSD Analyte Added Result Qualifier Unit PCB-1260 6.00 6.17 ug/L PCB-1016 6.00 6.08 ug/L LCSD LCSD Surrogate %Recovery Qualifier Limits Tetrachloro-m xylene 72 30 - 150 DCB Decachlorobiphenyl 71 30 - 150 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA Prep Batch: 559364 %Rec. RPD D %Rec Limits RPD Limit 103 10 - 127 2 40 101 50-114 10 40 TestAmerica Savannah Page 22 of 36 3/8/2019 • QC Sample Results; Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Method:'300.0-1993 R2.1 -Anions, Ion Chromatography Lab Sample ID: MB 680-560502/2 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA - Analysis Batch: 560502 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride <0.10 0.10 mg/L 03/05/19 09:36 1 Lab Sample ID: LCS 680-56050213 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 560502 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Fluoride 2.00 2.08 mg/L 104 90. 110 Lab Sample ID: LCSD 680-56050214 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 560502 Spike LCSD LCSD %Rec. RPD a. Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Fluoride 2.00 2.06 mg/L 103 90 _ 110 1 15 - L Method: 200.7 Rev 4.4 - Metals (ICP) Lab Sample ID: MB 680-56029511-A Matrix: Water Analysis Batch: 560556 Client Sample ID: Method Blank Prep Type: Total/NA Prep Batch: 560295 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Arsenic <20 20 ug/L 03/03/19 11:32 03/05/19 06:31 1 Lead <10 10 ug/L 03/03/19 11:32 03/05/19 06:31 1 Selenium <20 20 ug/L 03/03/19 11:32 03/05/19 06:31 1 Thallium <25 25 ug/L 03/03/19 11:32 03/05/19 06:31 1 Antimony <20 20 ug/L 03/03/19 11:32 03/05/19 06:31 1 Beryllium <4.0 4.0 ug/L 03/03/19 11:32 03/05/19 06:31 1 Cadmium <5.0 5.0 ug/L 03/03/19 11:32 03/05/19 06:31 1 Chromium <10 10 ug/L 03/03/19 11:32 03/05/19 06:31 1 Copper <20 20 ug/L 03/03/19 11:32 03/05/19 06:31 1 Nickel <40 40 ug/L 03/03/19 11:32 03/05/19 06:31 1 Silver <10 10 ug/L 03/03/19 11:32 03/05/19 06:31 1 Zinc <20 20 ug/L 03/03/19 11:32 03/05/19 06:31 1 Lab Sample ID: LCS 680-560295/2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 560556 Prep Batch: 560295 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Arsenic 100 103 ug/L 103 85 - 115 Lead 500 500 ug/L 100 . 85 _ 115 Selenium 100 97.9 ug/L 98 85 - 115 Thallium 40.0 38.3 ug/L 96 85 _ 115 Antimony 50.0 54.2 ug/L 108 85 - 115 Beryllium 50.0 53.4 ug/L 107 85. 115 Cadmium 50.0 51.6 ug/L 103 85 - 115 Chromium 100 104 ug/L 104 85 _ 115 TestAmerica Savannah Page 23 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works Project/She: Priority Pollutant Scan TestAmerica Job ID: 680-164833-1 Method:'200.7 Rev 4.4 - Metals (ICP) (Continued) Lab Sample ID: LCS 680-560295/2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 560556 Prep Batch: 560295 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Copper 100 103 ug/L 103 85-115 Nickel 100 102 ug/L ..... - 102 - - 85 - 115 Silver 50.0 52.4 ug/L 105 85 - 115 Zinc 100 101 ug/L 101 85 _ 115 Lab Sample ID: 680-164939-1 MS Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA Analysis Batch: 560556 Prep Batch: 560295 Sample Sample Spike MS MS %Rec. Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits Arsenic <20 100 102 ug/L 102 75 - 125 Lead <10 500 504 ug/L 101 75-125 Selenium <20 100 113 ug/L 113 75 - 125 Thallium <25 40.0 38.7 ug/L 97 75-125 Antimony <20 50.0 51.0 ug/L 102 75 _ 125 Beryllium <4.0 50.0 53.7 ug/L 107 75 - 125 Cadmium <5.0 -. 50.0 - 52.1 - ug/L 104 75 _ 125 Chromium <10 100 105 ug/L 105 75 - 125 Copper <20 100 105 ug/L 105 75_125 Nickel <40 100 108 ug/L 103 75 - 125 Silver <10 50.0 52.2 ug/L 104 75. 125 Zinc <20 100 109 ug/L 109 75 - 125 Lab Sample ID: 680-164939-1 MSD Client Sample ID: Outfall SO4 Matrix: Water Prep Type: Total/NA Analysis Batch: 560556 Prep Batch: 560295 Sample Sample Spike MSD MSD %Rec. RPD Analyte Result Qualifier Added Result Qualifier Unit D %Rec Limits RPD Limit Arsenic <20 100 97.9 ug/L 98 75 - 125 4 20 Lead <10 500 498 ug/L 100 75_125 1 20 Selenium <20 100 99.8 ug/L 100 75 - 125 12 20 Thallium <25 40.0 35.7 ug/L 89 75 _ 125 8 20 Antimony <20 50.0 51.9 ug/L 104 75 - 125 2 20 Beryllium <4.0 50.0 53.1 ug/L 106 75 - 125 1 20 Cadmium <5.0 50.0 51.4 ug/L 103 75-125 1 20 Chromium <10 100 102 ug/L 102 75 - 125 3 20 Copper <20 100 104 ug/L 104 75-125 1 20 Nickel <40 100 106 ug/L 101 75 - 125 2 20 Silver <10 50.0 52.3 ug/L 105 75 - 125 0 20 Zinc <20 100 112 ug/L 112 75 - 125 2 20 Method: 245.1-1994 R3.0 - Mercury (CVAA) Lab Sample ID: MB 680-559720/13-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 559919 Prep Batch: 559720 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Mercury <0.20 0.20 ug/L 02/26/1913:17 02/27/1910:48 1 TestAmerica Savannah E Page 24 of 36 3/8/2019 QC Sample Results Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Lab Sample ID: LCS 680-559720114-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559919 Prep Batch: 559720 j Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits 1 Mercury 2.50 2.50 ug/L 100 85 - 115 1r Method: 335.4-1993 R1.0 - Cyanide, Total Lab Sample ID: MB 680-559603/1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA tai Analysis Batch: 559696 Prep Batch: 559603 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total <0.010 0.010 mg/L 02/26/19 05:25 02/26/19 09:48 1 ---_ i Lab Sample ID: LCS 680-559603/2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 559696 Prep Batch: 559603 Spike LCS LCS %Rec. -' Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.0500 0.0469 mg/L 94 90 _ 110 -- TestAmerica Savannah Page 25 of 36 3/8/2019 Cfient: Alcoa Badin Works Project/Site: Priority Pollutant Scan GC/MS VOA QC Association Summary { TestAmerica Job ID: 680-164833-1 Analysis Batch: 559513 Lab Sample ID Client Sample lD Prep Type Matrix Method 680-164833-1 Ouffall SO4 Totai/NA Water 624 MB 680-559513/8 Method Blank Total/NA Water 624 LCS 680-559513/4 Lab Control Sample Total/NA Water 624 LCSD 680-559513/5 Lab Control Sample Dup Total/NA Water 624 GC/MS Semi VOA Prep Batch: 559325 Lab Sample ID 680-164833-1 MB 680-559325/5-A LCS 680-559325/6-A 680-164833-1 MS 680-164833-1 MSD Analysis Batch: 559878 Lab Sample ID 680-164833-1 MB 680-559325/5-A LCS 680-559325/6-A 680-164833-1 MS 680-164833-1 MSD Analysis Batch: 560019 Lab Sample ID 680-164833-1 MB 680-559325/5-A LCS 680-559325/6-A 680-164833-1 MS 680-164833-1 MSD GC Semi VOA Client Sample ID Prep Type Matrix Method Ouffall SO4 Total/NA Water 625 Method Blank Total/NA Water 625 Lab Control Sample Total/NA Water 625 Outfall SO4 Total/NA Water 625 Outfall SO4 Total/NA Water 625 Client Sample ID Prep Type Matrix Method Outfall SO4 Total/NA Water 625 Method Blank Total/NA Water 625 Lab Control Sample Total/NA Water 625 Ouffall SO4 Total/NA Water 625 Outfall SO4 Total/NA Water 625 Prep Batch I f=> f 3 Prep Batch Prep Batch - 7 559325 : "1, • „ 559325 559325 559325 559325 Client Sample ID Prep Type Matrix Method Prep Batch Ouffall SO4 Total/NA Water 625 559325 Method Blank Total/NA Water 625 559325 Lab Control Sample Total/NA Water 625 559325 Ouffall SO4 Total/NA Water 625 559325 Ouffall SO4 Total/NA Water 625 559325 Prep Batch: 559364 Lab Sample ID Client Sample ID Prep Type Matrix Method 680-164833-1 Ouffall SO4 Total/NA Water 608 MB 680-559364/3-A Method Blank TotaUNA Water 608 LCS 680-559364/4-A Lab Control Sample Total/NA Water 608 LCS 680-559364/6-A _ Lab Control Sample Total/NA Water 608 LCSD 680-559364/5-A Lab Control Sample Dup Total/NA Water 608 LCSD 680-55936417-A Lab Control Sample Dup Total/NA Water 608 Analysis Batch: 559860 FLab Sample ID Client Sample ID Prep Type Matrix Method 680-164833-1 MB 680-559364/3-A LCS 680-559364/4-A LCS 680-55936416-A LCSD 680-559364/5-A LCSD 680-559364/7-A Ouffall SO4 Total/NA Water 608 Method Blank Total/NA Water 608 Lab Control Sample Total/NA Water 608 Lab Control Sample Total/NA Water 608 Lab Control Sample Dup Total/NA Water 608 Lab Control Sample Dup Total/NA Water 608 Page 26 of 36 Prep Batch Prep Batch 559364 559364 559364 559364 559364 559364 TestAmerica Savannah 3/8/2019 QC Association Summary Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan HPLC/IC' Analysis Batch: 560502 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch _ - 680-164833-1 Outfall SO4 Total/NA Water 300.0-1993 R2.1 1 MB 680-560502/2 Method Blank Total/NA Water 300.0-1993 R2.1 LCS 680-560502/3 Lab Control Sample Total/NA Water 300.0-1993 R2.1 LCSD 680-560502/4 Lab Control Sample Dup Total/NA Water 300.0-1993 R2.1 Metals - Prep Batch: 559720 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164939-1 Outfall SO4 Total/NA Water 245.1 MB 680-559720/13-A Method Blank Total/NA Water 245.1 LCS 680-559720/14-A Lab Control Sample Total/NA Water 245.1 Analysis Batch: 559919 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164939-1 Outfall SO4 Total/NA Water 245.1-1994 R3.0 559720 MB 680-559720/13-A Method Blank Total/NA Water 245.1-1994 R3.0 559720 LCS 680-559720/14-A Lab Control Sample Total/NA Water 245.1-1994 R3.0 559720 Prep Batch: 560295 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164939-1 Outfall SO4 Total/NA Water 200.7-1994 R4.4 MB 680-560295/1-A Method Blank Total/NA Water 200.7-1994 R4.4 LCS 680-560295/2-A Lab Control Sample Total/NA Water 200.7-1994 R4.4 680-164939-1 MS Cu4all SO4 Total/NA Water 200.7-1994 R4.4 680-164939-1 MSD Outfall SO4 Total/NA Water 200.7-1994 R4.4 Analysis Batch: 560556 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164939-1 Outfall 504 Total/NA Water 200.7 Rev 4.4 560295 MB 680-560295/1-A Method Blank Total/NA Water 200.7 Rev 4.4 560295 LCS 680-560295/2-A Lab Control Sample Total/NA Water 200.7 Rev 4.4 560295 680-164939-1 MS Outfall SO4 Total/NA Water 200.7 Rev 4.4 560295 680-164939-1 MSD Outfall SO4 Total/NA Water 200.7 Rev 4.4 560295 General Chemistry Prep Batch: 559603 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164833-1 Outfall SO4 Total/NA Water Distill/CN MB 680-559603/1-A Method Blank Total/NA Water Distill/CN LCS 680-559603/2-A Lab Control Sample Total/NA Water Distill/CN Analysis Batch: 559696 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-164833-1 Outfall SO4 Total/NA Water 335.4-1993 R1.0 559603 MB 680-559603/1-A Method Blank Total/NA Water 335.4-1993 R1.0 559603 LCS 680-559603/2-A Lab Control Sample Total/NA Water 335.4-1993 R1.0 559603 TestAmerica Savannah Page 27 of 36 3/8/2019 Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Client Sample ID: Outfall SO4 Date Collected: 02/20/19 10:30 Date Received: 02/21/19 09:52 Lab Chronicle i TestAmerica Job ID: 680-164833-1 Lab Sample ID: 680-164833-1 Matrix: Water Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 624 1 5 mL 5 mL 559513 02/25/19 19:31 Y1S TAL SAV Instrument ID: CMSC _ Total/NA Prep 625 .... 990.6 mL . -- -- 1 mL .. 559325 . . ... 02/22/19 09:39 .. CEW TAL SAV Total/NA Analysis 625 1 559878 02/27/19 18:59 OK TAL SAV - Instrument ID: CMSE = Total/NA Prep 625 990.6 mL 1 mL 559325 02/22/19 09:39 CEW TAL SAV Total/NA Analysis 625 1 560019 03/01/19 04:05 KNW TAL SAV Instrument ID: CMST Total/NA Prep 608 260.9 mL 2.5 mL 559364 02/22/19 15:28 CEW TAL SAV Total/NA Analysis 608 1 559860 02/28/19 08:45 GEM TAL SAV Instrument ID: CSGJ Total/NA Analysis - 300.0-1993 R2.1 1 5 mL 5 mL 560502 03/05/19 12:21 CJM TAL SAV Instrument ID: CICK Total/NA Prep Distill/CN 50 mL 50 mL 559603 02/26/19 05:25 DAM TAL SAV Total/NA Analysis 335.4-1993 R1.0 1 559696 02/26/19 10:06 DAM TAL SAV Instrument ID: LACHATI Client Sample ID: Outfall SO4 Lab Sample ID: 680-164939-1 Date Collected: 02/21/19 15:30 Matrix: Water Date Received: 02/23/19 09:26 Prep Type Batch Batch Type Method Run Dil Initial Factor Amount Final Amount Batch Number Prepared or Analyzed Analyst Lab Total/NA Prep 200.7-1994 R4.4 50 mL 50 mL 560295 03/03/19 11:32 BCB TAL SAV Total/NA Analysis 200.7 Rev 4.4 1 560556 03/05/19 06:40 BWR TAL SAV Instrument ID: ICPE Total/NA Prep 245.1 50 mL 50 mL 559720 02/26/19 13:17 PEP TAL SAV Total/NA Analysis 245.1-1994 R3.0 1 559919 02/27/19 11:11 PEP TAL SAV Instrument ID: LEEMAN2 Laboratory References: = Greensboro, NC, 706 Gralin Street„ Kernersville, NC 27284, TEL (336)992-1025 TAL SAV = TestAmerica Savannah, 5102 LaRoche Avenue, Savannah, GA 31404, TEL (912)354-7858 TestAmerica Savannah Page 28 of 36 3/8/2019 y I EMSL Analytical, Inc. EMSL Order ID: 021901303 706 Gralin Street Kernersville, NC 27284 Customer ID: STLS77 Phone/Fax: (336) 992-1025 / (336) 992-4175 Customer PO: 3025466 http://www.EMSL.com / areensborolabCo)-emsl.com Project ID: Test Report: Determination of Asbestos Structures > 10pm in Water _, I f Performed by the 100.2 Method (EPA 600/R-94/134) ._ ASBESTOS Sample Original Effective Asbestos Fibers Analytical Concentration Confidence { Sample ID Filtration Sample Vol. Filter Area Types Detected Sensitivity Limits d Client/EMSL Date/Time Filtered Area Analyzed (ml) (mm) I (mm') MFL (million fibers per liter) 0 1 2/22/2019 100 1057 0.1300 None Detected ND 0.08 <0.08 0.00 - 0.30 — 021901303-0001 12:00 AM Collection DateI77me: 0212012019 IN Analyst(s) Nicole Shutts (1) Any questions please contact Stephen Bennett. Initial report from: 03/06/2019 11:10:15 /1 � V-1 --A: - - - Stephen Bennett, Laboratory Manager or Other Approved Signatory Sample collection and containers provided by the client, acceptable bottle blank level is defined as 50.01 MFL-10um. ND=None Detected. This report may not be reproduced, except In full, without written permission by EMSL Analytical, Inc. This report relates only to the samples reported above.Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Analytical, Inc. Kemersville, NC Test Report: TEM100.2-7.35.11 Prinled:3/06/201911:10AM Page 1 Of 1 Page 29 of 36 3/8/2019 rn O rn 0 rn r•-I N O q H ?4 N 0 LE TestAmerica savannah E 5102 LaRcche Avenue Chain of Custody Record Savannah, C3A 31404 a c__ rues nA2 Test meka .. 3etC tr. ei�snmo crevr�Z+:rr�r;.axt rcf3rz> Sampler. / Lab PM: Carrier Tracking No(s): COC No: Client Informatian !1 Hoffman, Sheila B ���,r +� (' 6 ,� .75 680-91393-36439.1 Phoned E-Mail: Page: .. Client Contact: Randall Kiser O jiC L `a / y sheila.hoffman@testamedr-ainc.com Page 1 of 1 Company: Alcoa Badin Works Analysis Requested Job tk Address: Due Date Requested: Preservation Codes: _ 293 Highway 740 A - HCL M - Hexane 8 - NaOH N - None City. - TAT Requested (days): Badtn ,- " C-Zn Acetate• 0-AsNa02 0-Nitric Add- P-Na204S state, zip: NC, 28009 _ E - NaHSO4 0 - Na2S03 F-MQOH R-Na2S2O3 G - Amchfor S - V12SO4 Phone: PO 0: 704-562-6138(Tel) Purchase OrderRequested o Z H- Ascorbic Acid T-TSPDodecahydmte I. Ice U - Acetone Email: WO rF: randall.kiser@alcoa.wm -0 --'t o ox -S J- DI Water V - MCAAS K - EDTA W • pH 45 L - EDA Z - other (specify) Pmjed Name: Prolect ti: Priority Pollutant Scan 68019568 Site: SSOWd: fl' �L; m ?O"= m wt a F `o Other. Sample Matrix Type_ (w-.neas-song LL c' v ,Z Sample (C=comp, Sam •le Identification Sam le Date Time G= rab er-Ti.ew.A-Ah if a`s H 9 Special InstructionslNote: -. P6iseivataon Code;' Please send report and invoice to Outfall 005 Water . TestAmerica Savannah (Attn: Sheila Hoffman) Outfall 012 Water Outfall 013 Water Outfall 018 Water Outfall 022, tN T �r�n .t' i$ Lj I 61 o Cr-1 �Water W d fr 4tia a\act ��,uo am C Possible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than 1 month) on -Hazard Flammable Skin irritant M Poison B (l Unknown MRadiological lD Relum To Client Disposal B Lab M Archive For Months Deliverable Requested:1, II, 111, IV, Other (specify) Spectal Instructions/QC Requirements: Empty Kit Relinquished by: Dale: a d Time: Mottled of shipment Relinquished by: Date/Time:: s Company Received by: DO Co Pa �r. Relinquished by: DateMme: Company Received by: Dot lme: Company Relinquished by: Dole/Time: Compony Received by: _ DatelTime: Company Custody Seals Intact: Custody Seal No., Cooler Temperatures) °C and Other Remarks: A Yes e No= C rn 0 N 00 Cl) (,4 cMH O CD c7 (U tJ rd w W OD N 0 c•; TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 31404 Phone (912) 354-7858 Fax (912) 352-0165 Chain of Custody Record Tes- tAmeri1CC). Slrr trS'" !t rtFVi�r�!J1fr!I; �,; ir�titi.:t Sampitr. G Lab PM CamorTmck'ng Na(s). CDC NO: - Client Information J) a r r Hoffman, Sheila B �� 36 � 9� I g i 76 600-92368.36800.1 cttent GomaQC Phone; E-Arad: Page: Randall Kiser Sheila.hoffman@testamencaine.com Page 1 of 1 Company' Job p; Alcoa Badin works Analysis Requested Addresst; Due Data Requostod: Preservation Codas: 293 Highway 740 A - HCt GA - Hbxane- B-NaOH N-None city: TAT Requsted(days): in Qadin 3 C- ZnAcetme 0-AsNaaa D- *vicAcht P. I40204S State, C, 2280D9 C+ E-Nal-IS04 0 No2801. F - McOH R • Na2S263 - As orbit S-H2SD P PC) fl ( )) 704-562.5138 Te 270011553 c v >, � H H-AscwhicAcid T=TSPDodocahydrale ti-Acetone Email:t-Ice randall.kiser@aleoa.com o` m r 'o h J - of wafer V. MCAA t(• EDTA YJ - pH <-S. • EnA a -ather (specity) Project Name: Project 4: Diffuser Mixing none "rest 69000358 Q E . `"' at Q ': ® u �u c � s 0 Other: _ Site SSOwB; - N tpfi o r= � c o sample Matrix LL ' E YP Type (vtrr, E 7 7Z z Sample (C=Comp, o.m„y„t, m t d �t Sample Identification Sample Date Time G=grab) lZ a 1 w e, o r° S W "--•--ol—Mote; ) Preservation Code: X4NN A B N OWO 569 )5'30 0- w� n R, s d _ 4r 1 fl t Ao sible Hazard Identification Sample Disposal (A fee may be assessed if samples are retained longer than I monill) "n'Wcrn-Hazard © Flammable ® Skin Irritant ® Poison Q Cl Unknown ® Radiological = Return To Client ® Disposal BY Lab © Archive For _ Months Deliverable Requested: I, 11, 111. IV, Other (specify) Special tnstructionslOC Requirements: Mothod at SWpmenc a 4$ EmptyKit Relinquished by: , Dater Z Line: 3'3 6 1 4e! mtu!shed by. OaterTime: Company Received by: DaTunime- Company RWI%Tidshed byr OwsTime: Company Received by: DatnfTtmo: Company Rec rssstrd by. Dar lrvnr. company R "iTly ar Da. rrrpra: Company Custody Seals Intact: Custody Seat Nw 7 6 f 5-cooler Temperatures) "C and Other Remarks A Yes A No j / _ V•r-narnsnnu� TestAmerica Savannah 5102 LaRoche Avenue Savannah, GA 314D4 Phone (812) 354-7858 Fax (912) 352-0i65 Chain of Custody Record THr LL:_i:: Ia fNV7k�Mrh iAl trSTINf: Client information Sampler. Lf}Yj- lsheila.hognian@testame(teaTnc.com Lob PM: Hoffman, Sheila B CarderTmddng Nc(s): 111� pQ E� J89 fS I COC No: - 680-91393-36439.1 Giont Contact Randall Kiser Phone: 70 y - IJ Z. - (J 3 13 E-Mall: Page: Page 1 of 1 Comparry; Job M - Alcoa Badin Works Analysis Requeste Address: 293 Highway 740 Due Date Requested: Preservation Codes: - A-HCL M-HexaneBadin e-NaOH N - None City: TAT Requested (deys): a C-ZnAcoWe O-A5NaO2 D-NiLiepcid P-Na204S State. Zip.(� NC,28009 S , c v �. °U E-NaHSO4 0-NaM03 F-M9OH R-Na2S203 Phone: PO It 704-582-8138(reQ Purchase Order Requested d O tJ s u G-Amchlor S-H2SO4 H-IceAsoricAed T-TSahydrata otonaFinail: U-Ac WOrz <o; o mEDTA J -DlWater V -MCAAoOc - W-pH4-6ProjeclName: L-EDA Z-aftr(specM9 Priority Pollutant Pollutant Scan Project#. 68019588 m i a yOy { (� U Other. File: SSOWtl ' ° Sample Matrix m !.� V 9 Type 1 Sample (C°cqmpr owaewlL ' ` m NO- "� t .3 Sam le Identification Sample Date Time G- mb) fir-M—.A,w, E 'a. o�i 12 Special InstrucfionslNote: Preservation Code. N u4 /� Sa V 7 ,2kin f 1 lop G Water V" k k x �` "" y r` `, �r !, ♦ )r l� ` Please send report and invoice to TesWmeca Savannah (Attn: Sheila 114offman) W N pw n C�C K J l r P lble Hazard Idendification Sample Mposef (A fee may be assessed if samples are retained longer Than 1 mar o - azard Flammable MSkin lydtant 1:] Poison 8 Unknown =Radlologicai MRetum To Client I MMsposal Sy Lab 0 Archive For !k Deliverable Requested:1,11, III, IV, Other (speclfy) Special Instructions/QC. Requirements - Empty Kit Relinquished by: 4,7, Date:2 a 9 Time_ � Mathodef Shipment Relinquished by. Datemme; Company Rem by: Daterrumm Company Relinquished try. Dete/Rme: Company Received bJr• 0ale/rimg Company Relinquished by: Data/nme: Company R Dat-Mme; r.i.? 04M. Company Custody Seals Intact ' JCustody Seal No.: 69 r 2 C0o1erTempf%Vure(9) It and Omer Ramarae A Yes A No 1 1 Ver: 08/04/2016 EVE J i � � Login Sample Receipt Checklist Client: Alcoa Badin Works Login Number: 164833 List Number: 1 Creator: Laughlin, Paul D Question Radioactivity wasn't checked or is </= background as measured by a surrey meter. The cooler's custody seal, if present, is intact. Sample custody seals, if present, are intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the containers received and the COC. Samples are received within Holding Time (excluding tests with immediate HTs) Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified. There is sufficient vol. for all requested analyses, incl. any requested MS/MSDs Containers requiring zero headspace have no headspace or bubble is <6mm (1/4"). Multiphasic samples are not present. Samples do not require splitting or compositing. Residual Chlorine Checked. Answer Comment N/A True True True True True True True True True True False True True True True True True True True True True True N/A f- Job Number: 680-164833-1 i r List Source: TestAmerica Savannah--fy -- i 3 ors, Refer to Job Narrative for details. TestAmerica Savannah Page 33 of 36 3/8/2019 Client: Alcoa Badin Works Login Number: 164939 List Number: 1 Creator: Laughlin, Paul D Question Login Sample Receipt Checklist Answer Comment Job Number: 680-164833-1 List Source: TestAmerica Savannah ---a Radioactivity wasn't checked or is </= background as measured by a surrey N/A meter. _ The cooler's custody seal, if present, is intact. True Sample custody seals, if present, are intact. True; I The cooler or samples do not appear to have been compromised or True — -- tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True - COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? N/A i There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm (1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A TestAmerica Savannah Page 34 of 36 3/8/2019 Accreditation/Certification Summary Client: Alcoa Badin Works Project/Site: Priority Pollutant Scan Laboratory: TestAmerica Savannah The accreditations/certifications listed below are applicable to this report. TestAmerica Job ID: 680-164833-1 CAuthority Program EPA Region Identification Number Expiration Date North Carolina (WW/SW) State Program 4 269 12-31-19 TestAmerica Savannah Page 35 of 36 3/8/2019 Accreditation/Certification Summary Client: Alcoa Badin Works TestAmerica Job ID: 680-164833-1 Project/Site: Priority Pollutant Scan Laboratory: TestAmerica Savannah The accreditations/certifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date North Carolina (vW1l/SW) State Program 4 269 12-31-19 ,LL TestAmerica Savannah Page 36 of 36 3/8/2019 Badin Business Park LLC Alga February 28, 2019 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1621 Attn: Central Files Highway 740 P.O. Box 576 Badin, NC 28009 3 Tel: 1 704 422 5865 CCENEE MAR 01 2019 OC1�11 fV0L F;ILE,9 DUJR SECTION RECEIVEDINCDENRICyVifR RE: DISCHARGE MONITORING REPORT FOR JANUARY 2019 — PERMIT# NC0004308 tNUOS PA.D RE VILLE REGIONAL OFFICE To Whom It May Concern: Attached please find the original and one copy of our NPDES Discharge Monitoring Report (DMR) for January 2019. Badin Business Park completed the new stormwater piping system for outfall 012 in mid -December, effectively converting the outfall to stormwater only. Samples were taken for outfall 012, and the analysis is included in this report; however the conversion of the outfall 012 to stormwater only changed reporting requirements to S12, effective January 1, 2019. A fluoride grab sample was collected just after the composite sample was collected on January 23rd at outfall 005 the result was 1.4 mg/I. This grab sample was collected as part of testing associated with testing of the new stormwater piping system. We also collected a semi-annual sample at outfall S19 during the reporting period. If you have any questions regarding this report, please don't hesitate to contact me at (412) 315-2780. Sincerely, Robyn L Gross Director of Asset Management Americas Alcoa - Pittsburgh Attachments — report Email R. E. Kiser — Badin — letter /report NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES u q F E U 'P E m F E e O Q O - o U O',' 5 a 50050 00010 00400 50060 C0530 00951 TGE6C 01105 00720 Weekly 2 X month 2 X month Monthly 2 X month Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Composite Composite Grab FLOW TEMP-C pH CHLORINE TSS-Cone F-TOTAL FCHD24PF ALUMINUM CN-TOT 2400 clock Hn 2400 clock Hn Y/BIN I mgd I deg a su ug/I I mg/l mg/l pass/fail I mg/l ug/l I 2 3 1010 0.2 N 0 4 5 6 7 8 9 t0 11 1105 0.2 N 0 12 13 14 15 16 17 1040 0.2 N 0 is 19 20 21 22 1149 0.2 N 0 23 24 25 26 27 28 29 30 1351 0.2 N 0 31 Monthly Avemge Limit: 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: YES (Continue) F , F E F ¢ O F O z Z 00556 TGP3B Grab Composite OIL-GRSE CERI7DPF 2400 clock H. 2400 clock H. YBIN mg/1 pass/fail 1 2 3 1010 0.2 N 4 5 6 7 8 9 10 11 1105 0.2 N 12 13 14 IS 16 17 1040 0.2 N 18 19 20 21 22 1149 0.2 N 23 24 25 26 27 28 29 30 1351 0.2 N 31 Monthly Avenge Limit: Monthly Avenge: Dully M-fin Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE%: YES F E E u° m F m o 01 O e a a Z 50050 00010 00400 50060 C0530 01105 00720 00951 00556 Weekly 2 X month 2 X month Weekly 2 X month Monthly Monthly Monthly Instantaneous Grab Grab Grab Composite Composite Grab Composite Grab FLOW TEMP-C pH CHLORINE TSS-Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE 2400 clock H. 2400 dock H. YB/N mgd deg 0 su UgA mg/l mg/I ug/1 mg/I mg/l I 2 3 1005 0.2 N 0 4 5 6 7 8 9 10 11 1157 0.2 IN 1 0 12 13 14 15 16 17 1003 0.2 N 0 is 19 20 21 22 1133 0.2 N N 23 24 25 26 27 28 29 30 1324 0.2 N 0 31 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: YES (Continue) q' Q E - a u _ e u g F' Q Z E O = O u O e x a L TCP3D Composite CER17DPF 2400 clock Eln 2400 clock R. WRIN pass/fail l 2 3 1005 0.2 N 4 5 6 7 8 9 10 11 1157 0.2 N 12 13 14 15 16 17 1003 0.2 N la 19 20 21 22 1133 0.2 N 23 24 25 26 27 28 29 30 1324 0.2 N 31 Monthly Average Limit: MonthlyAvemge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO q E F ' U E F 6 F F � 'E a O � m O § t 1 O 01 O 5 t 1. 2 50050 00010 00400 50060 C0530 01105 00720 00951 TGP3D Weekly 2 X month 2 X month Monthly 2 X month Monthly Monthly Monthly Quarterly Instantaneous Grab Grab Grab Composite Composite Grab Composite Composite FLOW TEMP-C pH CHLORINE TSS - Cone ALUMINUM CN-TOT F-TOTAL CER17DPF 2400 clock H. 2400 clock H. Y/B/N mgd deg c so ug/I mg/1 mg/I ugA mg/I pass/fail 1 2 3 1008 0.2 N 0.364032 12.4 7 4 1008 0.2 N 0.448704 < I 5 6 7 8 9 10 11 1421 0.2 N 0.144 39 12 13 14 15 16 17 1002 0.2 N 0.127728 1s 19 20 21 22 1132 0.2 N 0.176256 23 1132 0.2 N 0.1116 1.8 < 0.2 28 2.6 24 1001 0.2 N 0.44784 15.2 7 25 26 27 28 29 30 1325 0.2 N 0.14616 31 Monthly A-ge Limik 30 Monthly A.,mg,: 0.24579 13.8 39 0.9 0 28 2.6 Daily Maximum: 0.448704 15.2 7 39 1.8 0 28 2.6 Daily Minimum: 0.1116 112.4 7 139 0 0 128 12.6 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO (Continue) q a 9 o U F E u F F P O O m O V x O K Z 2400 clock H. 2400 clock H. WRIN I 2 3 1008 0.2 N 4 1008 0.2 N 5 6 7 8 9 10 11 1421 0.2 N 12 13 14 is 16 17 1002 0.2 N 18 19 20 21 22 1132 0.2 N 23 1132 0.2 N 24 1001 0.2 N 25 26 27 28 29 30 1325 0.2 N 31 Monthly Avemgc Limit: Monthly Awrage: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES 0 e U _ u` a E2 O O o` a O z z z 50050 00400 C0530 00720 00951 TAE6C 00556 50060 01105 Quarterly Quarterly Quarterly Quarterly Quarterly Annually Quarterly Instantaneous Grab Composite Grab Composite Grab Grab Grab Composite FLOW pH TSS - Con, CN-TOT F-TOTAL FTHD24AC 011-GRSE CHLORINE ALUMINUM 2400 clock Hn 2400 clack I Hn YB/N mgd su 1119/1 ugR I mg/I percent mg/I I ug/I mg/l 1 2 3 1019 0.2 N 0 4 5 6 7 8 9 10 11 1144 0.2 N 0 12 13 14 15 16 17 954 0.2 N 0 18 19 20 21 22 1120 0.2 N 0 23 24 25 26 27 28 29 30 1316 0.2 N 0 31 Monthly Avcmgc Limit: Monthly Av,mge: 0 Daily Maximum: 0 Dolly Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: YES (Continue) q F e` U' Q F: A O § o O c z z TGP3E Composite CER17DPF 2400 clock H. 2400 clock Hrr. YB/N pus/fail 1 2 3 1019 0.2 N 4 5 6 7 8 9 is 11 1144 0.2 N 12 13 14 15 16 17 954 0.2 N is 19 20 21 22 1120 10.2 N 23 24 25 26 27 28 29 30 1316 0.2 N 3 Monthly Avemge Limit: Monthly Average: Doily Mulmum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed ' SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES e A F y fi U Q F a F g � O m O d O U O Z C Z 50050 00400 50060 C0530 01105 00720 00951 00556 TGP311 Weekly2 X month Monthly Y 2 X month Monthly Y 2 X month Monthly Y 2 X month Quarterly Instantaneous Grab Grab Composite Composite Grab Composite Grab Composite FLOW pH CHLORINE TSS-Conc ALUMINUM CN-TOT F-TOTAL OIL-GRSE CER17DPF 2400 clock H. 2400 clack "m YB/N mgd so ug/I mg/l mg/I ug/l mg/I mg/I pass/fail 1 2 3 1020 0.2 N 0 4 5 6 7 8 9 10 11 1145 0.2 1 N 1 0 12 13 14 15 16 17 0955 0.2 1 N 1 0 18 19 20 0819 0.2 N 0 21 22 23 24 25 26 27 28 29 30 1317 0.2 N 0 31 Monthly A—ge Limit: 30 30 Monthly Average: 0 Daily Maximum: 0 Daily Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012 NO DISCHARGE*: YES (Continue) ci E N Ij U F o` ' o` P a o $ x z 2400 clock H. 2400 cl.ek H. Y/B/N 1 2 3 1020 0.2 N 4 5 6 7 g 9 10 11 1145 0.2 N 12 13 14 15 16 17 0955 10.2 N 1s 19 20 0819 0.2 1 N 21 22 23 24 25 26 27 20 29 30 1317 0.2 N 31' Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: '"•'NoReportingReason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 013 NO DISCHARGE*: NO G U .E u F 0 E O o O ii z 50050 00400 C0530 01105 00720 09951 TGE6C Weekly 2 X month 2 X month Monthly 2 X month 2 X month Quarterly Instantaneous Grab Composite Composite Grab Composite Composite FLOW pH TSs-Coot ALUMINUM CN-TOT &TOTAL F1111)24PF 2400 clock H. 2400 clock H. YBIN mgd su mg/1 mg/I 119/1 mg/I pass/fail t 2 3 958 0.2 N 0.2903 7.5 4 958 0.2 N 0.448416 2 1<5 0.34 5 6 7 8 9 10 11 1148 0.2 N 0.0775 12 13 14 15 16 17 958 0.2 N 0.0277 18 19 20 21 22 1127 0.2 N 0.0277 23 1127 10.2 N 1 0.032 1.1 1 <0.2 <5 0.31 24 953 0.2 N 0.448416 7.1 25 26 27 28 29 30 1321 0.2 N 0.0236 31 Monthly Average Limit: 30 Monthly Average: 0.171954 1.55 0 0 0.325 Daily Maximum: 0.448416 17.5 2 0 10 10.34 Daily Minimum: 0.0236 7.1 1.1 0 0 0.31 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES 0 q E 5 U 9 F Ea c'+ a E% F � n O n O F C O o U O n z ii C Z 50050 00400 C0530 01105 00720 00951 TAE6C 50060 00556 Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Instantaneous Grab Composite Composite Grab Composite Grab Grab Grab FLOW pH TSS - Cone ALUMINUM CN-TOT F-TOTAL FTHD24AC CHLORINE OIGGRSE 2400 clock Hrs 2400 clock Hn - mgd su mg/I mg/I ug/I mg/l percent ug/1 mg/I 1 2 3 1030 0.2 N 0 4 5 6 7 8 9 10 it 1 1158 0.2 N 0 12 13 14 15 16 17 1034 0.02 N 0 to 19 20 21 22 1135 0.2 N 0 23 24 25 26 27 29 29 30 1347 0.2 N 1 0 31 Monthly Average Limit: Monthly Average: 0 Daily Maximum: 0 Daily Minimu 0 ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 019 NO DISCHARGE*: YES (Continue) g E E k E u a 6 a L O O F a � O o O L & a Z TGP3B Composite CER17DPF 2400 clock H. 2400 clock Hn I Y/B/PI I pass/fail 1 2 3 1030 0.2 N 4 5 6 7 8 9 10 11 1158 0.2 N 12 13 14 is 16 17 1034 0.02 N 18 19 20 21 22 1135 0.2 N 23 24 25 26 27 28 29 30 1347 0.2 N 31 Monthly Ave p Limit: Monthly Avoragw Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation — Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation — Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO q° 11 O F - O E O a O rz` Z 50050 00400 C0530 00951 50060 01105 00720 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-ammally Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS-Conc F-TOTAL CHLORINE ALUMINUM CN-TOT 011-GRSE CER17DPF 2400 clock Hn 2400 clock Hn Y/BIN mgd su mg/1 mg/1 I ugA mg/l u9/1 I mg/l pass/fail 1 2 3 1010 0.2 N 0.017856 4 5 6 7 8 9 10 11 1105 0.2 N 0 12 13 14 15 16 17 1040 0.2 N 0 18 19 20 21 22 1149 0.2 N 0 23 24 25 26 27 28 29 30 1351 0.2 N 0 31 Monthly Average Limit: Monthly Avemge: 0.003571 Daily Maximum: 0.017856 Daily Minimum: 0 'xR*NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S02 NO DISCHARGE*: NO (Continue) O F 6 U F - F F r t7 0 8 O z O x a` Z 2400 clack H. 2400 clock H. WWII t 2 3 1010 0.2 N 4 5 6 7 B 9 10 11 1105 0.2 N 12 13 14 15 16 17 1040 0.2 N 18 19 20 21 22 1149 0.2 N 23 24 25 26 27 29 29 30 1351 0.2 N 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO O F er U E F F' Q � O `pp O Q O " O` O n Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP311 Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous neous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL CHLORINE 014GRSE CER17DPF 2400 clock H. 2400 clock Hc. WRIN mgd so mg/l mg/1 og/l mg/l ug/I mg/I pass/fail 1 2 3 1005 0.2 N 0.029376 4 5 6 7 8 9 30 11 1157 10.2 N 1 0 12 13 14 15 16 17 1003 0.2 N 0 18 19 20 21 22 1133 0.2 N N 23 24 25 26 27 28 29 30 1324 0.2 N 0 31 Monthly Average Lunn: Monthly Avcmgc: 0.007344 Daily Maxunnm: 0.029376 Daily Minimum: U ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: SO4 NO DISCHARGE*: NO (Continue) o F — o u e F u' f S F 6 o` m O F 2 o` 0` z o L x z 2411 clock Hrn 2400 clack Hn YBlN 1 2 3 1005 0.2 N 4 5 6 7 8 9 30 11 1157 0.2 N 12 13 14 15 16 17 1003 0.2 N 18 19 20 2t 22 1133 0.2 N 23 24 25 26 27 28 29 30 1324 0.2 N 31 Monthly A—p Limit: Monthly Av p; Daily Maximum: Daily Minimum: ****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES M F p` U Q B u n F' F 't < O m E , a o y az O e = X zz 50050 00400 COS30 01105 00720 00951 00010 50060 TOP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL TEMP-C CHLORINE CER17DPF 2400 clock Hrs 2400 clock H. Y/B/N mgd su mg/I mg/I ❑g/I mg/l deg a ug/1 pass/fail 1 2 3 1008 0.2 N 0 4 5 6 7 8 9 10 11 1159 0.2 N 0 12 13 14 15 16 17 1002 0.2 N 0 18 19 20 21 22 1132 0.2 N 0 23 24 25 26 27 28 29 30 1325 0.2 N 0 31 Monthly Avenge Limit: Monthly Avenge: 0 Dolly Modmum: 0 Dally Minimum: 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S05 NO DISCHARGE*: YES (Continue) O F o U F F F O O O O Z 2100 clock H- 2400 clock H- YBM 1 2 3 1008 0.2 N J 5 6 7 8 9 10 11 1158 0.2 N 12 13 14 15 16 17 1002 0.2 N 18 19 20 21 22 1132 0.2 N 23 24 25 26 27 28 29 30 1325 0.2 N 31 Monthly Average Limit: Monthly A -tag: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Sternly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: NO " e u a O d O 'm a O A = z Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-anuually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW pH TSS - Cone ALUhIINOM CN-TOT F-TOTAL OIL-GRSE CHLORINE CERI7DPF 2400 clack H. 2400 clock H. I Y/B/N I mgd I so mg/I mg/l ug/I 1 mg/I mg/1 ug/I 1 pass/fail 1 2 3 1019 0.2 N 0 4 5 6 7 8 9 10 11 1144 10.2 1 N 0 12 13 14 15 16 17 954 10.2 N 0 1S 19 20 21 22 1120 0.2 N 0 23 24 25 26 27 2s 29 30 1316 0.2 N 0 31 Monthly Avemge Limit: Monthly Avenge: 0 Daily Maximum: 0 Daily Minimum: 0 ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S11 NO DISCHARGE*: NO (Continue) _ q m n E U c E U F Q O F O V m O S & C Z 2400 clock H. 2400 clock H. YB/N 1 2 3 1019 0.2 N 4 5 6 7 8 ' 9 10 1t 1144 0.2 N 12 13 14 15 16 17 1 954 10.2 N 18 19 20 - 21 22 1120 0.2 N 23 24 25 26 27 28 29 70 1316 0.2 N 31 Monthly Average Limit: Monthly Avcmgc: Daily Maximum: Daily M aimu ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday t . . NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO 0 _ 5 U ^ e m k2 F 2.1 < 1 O zz fi 1 o U 94 O °o 5 o I a Z 50050 00400 C0530 01105 00720 00951 00556 50060 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Serni-annually Semnnu i-aally Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS - Cone ALUMINUM CN-TOT F-TOTAL OIL-GRSE CHLORINE CER17DPF 2400 clock Hra 2400 clock H. YJRN mgd su mg/I mg/1 og/l mg/1 I119/1 119/1 pass/fail I 2 3 1020 0.2 N 0.000447 7.6 4 1020 0.2 N 0.024231 51 8.7 < 3.2 5 6 7 8 9 10 II 1145 0.2 N 0.000457 46 12 13 14 15 16 17 0955 0.2 N 0.001954 is 19 20 0819 0.2 N 0.004984 21 0819 0.2 N 0.000579 122 3.7 10 11.2 < 2.7 22 23 24 0941 0.2 N 0.007432 7.1 25 26 27 28 29 30 1317 0.2 N 0.000479 31 Monthly Average Limit: Monthly average: 0.00507 36.5 3.7 9.35 1.2 0 46 Daily Maximum: 0.024231 7.6 51 3.7 10 1.2 0 46 Daily Minimum: 0.000447 17.1 122 3.7 18.7 11.2 0 46 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday t NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S12 NO DISCHARGE*: NO (Continue) a F E E u fi n - F Q 0` m d o` u a o e C a z 2400 clock H. 2400 clock Hn YB/N 1 2 3 1020 0.2 N 4 1020 0.2 N 5 6 7 8 9 10 11 1145 0.2 N 12 13 14 15 16 17 0955 0.2 N 18 19 20 0819 0.2 N 21 0819 0.2 1 N 22 23 24 0941 0.2 N 25 26 27 28 29 30 1317 0.2 N 31 Monthly Average Limit: Monthly Average: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR=No Visitation —Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation—Holiday 1 .4 1 NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: NO q wE U' E u F a C O F 1 O 0 O = L Z 50050 00400 C0530 01105 00720 00951 50060 00556 TGP3B Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Semi-annually Instantaneous Grab Composite Composite Grab Composite Grab Grab Composite FLOW PH TSS -Conc ALUMINUM CN-TOT F-TOTAL CHLORINE OIL-GRSE CER17DPF 2400 clock H. 2400 clock Hn YIBIN mgd so mg/1 mg/I ug/I mg/1 ug/I mg/I pass/fail 1 2 3 1030 0.2 N 0 4 5 6 7 8 9 10 11 1158 0.2 N 0 12 13 14 1s 16 17 1034 0.02 N 0 Is 19 20 21 22 1135 0.2 N 0 23 24 930 0.2 N 0.00144 7 34 3.4 <5 1 25 26 27 28 29 30 1347 0.2 N 0 31 Monthly Average Limit: Monthly Avenge: 0.00024 34 3.4 0 1 Daily Mnnimum: 0.00144 7 34 3.4 0 1 Daily Minimum: 0 7 34 3.4 0 1 **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday 1 ' 4, NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: S19 NO DISCHARGE*: NO (Continue) O F _ o V F _ 1- H O m O O U O c C 2 2400 clock Hrs 2400 clock Hn Y/B/IV 1 2 3 1030 0.2 N 4 5 6 7 8 9 10 11 1158 0.2 N 12 13 14 15 16 17 1034 0.02 N 18 19 20 21 22 1135 0.2 N 23 24 930 0.2 N 25 26 27 28 29 30 1347 0.2 N 31 Monthly Avenge Limit: Monthly Avenge: Daily Maximum: Daily Minimum: ****No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR=No Visitation— Adverse Weather; NOFLOW=No Flow; HOLIDAY=NoVisitation— Holiday t U, , NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) COMPLIANCE STATUS: Compliant i ORC/Certifier Signature PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 704-983172 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed SUBMISSION DATE: 02/27/2019 �� Randall E Kiser E-Mail:randall.kiser@alcoa.cotn Phone 9:704-422-5685 By this signature, I certify that this report is accurate and complete to the best of my knowledge. 02/26/2019 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the enviromnent. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. 02/27/20 19 Permittee/Submifiler Signature:*** Robyn L Gross E-Mail:robyn.gross@alcoa.com Phone #:412-315-2780 Date Permittee Address: NC Hwy 740 Badin NC 28009 Permit Expiration Date: 02/28/2013 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: TcstAmerica Savannha, Envromental Testing solutions CERTIFIED LAB #: 269 & 037 PERSON(s) COLLECTING SAMPLES: Randall Kiser PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp:Hportal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 0 1 -2019 (January 2019) PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Report Comments: Badin Business Park completed the new stormwater piping system for outfall 012 in mid -December, effectively converting the outfall to stormwater only and therefore changing reporting requirements to S 12 effective January 1 st, 2019. A fluoride grab sample was collected just after the composite sample was collected on January 23rd at outfall 005 the result was 1.4 mg/1. This grab sample was collected to get an indication if work our new stormwater system for outfall 005 will be effective at reducing fluoride and cyanide. The installation is still ongoing and should be completed by June 1 st. Collected a semi-annual sample at outfall S 19 during the reporting period. NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) Outfall 005 - Effluent Comments: PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed A Fluoride grab sample was collected on January 23 at 1137 just after collecting the composite sampling requirement that included fluoride. The purpose of this sample was to give Badin Business Park evidence that the new shallow stormwater pipe system maybe effective at reducing fluoride once the system is complete. l A 1 NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE:PCNC eDMR PERIOD: 01-2019 (January 2019) Outfall S12 - Effluent Comments: PERMIT VERSION: 2.1 CLASS:PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed Outfall 012 was converted to stormwater only effective 1 January 2019. This was possible by the completion of the shallow stormwater only piping system tie in on December 17th, 2018. The old system was removed by cut and pugging the old entrance into the stormwater collection sump. NPDES PERMIT NO.: NC0004308 FACILITY NAME: ALCOA - Badin Works OWNER NAME: Badin Business Park LLC GRADE: PCNC eDMR PERIOD: 01-2019 (January 2019) Outfall S19 - Effluent Comments: PERMIT VERSION: 2.1 CLASS: PCNC ORC: Not Required ORC HAS CHANGED: No VERSION: 1.0 A stormwater only semi --annual sample was collected on 1/24/2019 @0930. PERMIT STATUS: Expired COUNTY: Stanly ORC CERT NUMBER: 995491 STATUS: Processed