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HomeMy WebLinkAboutWQ0010197_Regional Office Historical File Pre 2018State of North Carolina - Department of Environment, Health and Natural Resources Mooresville Regional Office �l James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N F=?L Vivian Burke, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT July 16, 1993 Mr. John Eapen American & Efird, Inc. Post Office Box 507 Mount Holly, North Carolina 28120 Subject: Permit No. SR0300069 Plant #15, 22 American Street Mount Holly Gaston County, N.C. Dear Mr. Eapen: Our files indicate that the subject permit issued on December 4, 1992 expires on December 4, 1993. We have not received a request for renewal from you as of this date as required by the subject permit. A renewal request shall consist of a letter requesting renewal and completion of an application. A processing fee of $400 must be submitted with the request. The Environmental Management Commission adopted revised rules on October 1, 1990 requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee, if applicable, after your permit is approved. Please be advised that this permit must not be allowed to expire. If the renewal request is not received within 180 days prior to the permit's expiration date as required by 15A NCAC 2H .0211, you will be assessed an automatic civil penalty. This civil penalty as allowed by North Carolina general statute may be as much as $10,000 per day. If a permit renewal request is not received 180 before permit expiration, a civil penalty of at least $250 will be assessed. Larger penalties may be assessed depending on how late the request is made. In addition, any permit renewal request received after the permit's expiration date will be considered as a new application and will be required to pay the higher permit application fee. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper Mr. John Eapen July 16, 1993 Page Two The letter requesting renewal, along with a completed permit application and appropriate application fee, should be sent to: Brenda J. Smith, P.G. Regional Supervisor Division of Environmental Management Post Office Box 950 Mooresville, North Carolina 28115 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources. If you should have any questions or need any additional information regarding this matter, please contact Mike Tynan at (704) 663-1699, ext. 238. Sincerely, D �?- �, j- ee, �,,, �, Brenda J. Smith, P.G. Regional Supervisor cc: Permits and Compliance Unit Central Files ceded POIDkOU LJO POIU!Jd soorose leinle N Pue 'qlleE)'H . . . . . . 5-1, IUOedoo euilojeo WUOJIAu3'10 WOW PON woad ti ��� -V -1 V7 't� Yyl, I -VYLO :01 • N 3 N t y ATTACHMENT REQUIREMENTS FOR THE COMPLETION OF PERMIT APPLICATION FOR THE LAND APPLICATION OR CONTAINMENT AND TREATMENT OF SOILS CONTAINING PETROLEUM FUEL PRODUCTS. • • • - 6 • • - i • - I • -- • • • • -- _ - - - / Use the following description in filling out Section B of the Permit Application. _ Larti _Applicati®n - (ivlint Imum_RattP'- One Time Application): the contaminated soils will be spread to a thickness L10 GREATER THAN one (1) inch and, r_ciugFiiy-:ri . c�cafi d:(withiti_24 h�ours)into ifii�uppe� b to =B-Inches ofraative soli; at the location specified In this application (Provide the Information specified in Part II AH2 Part IIi below.) * 2- Land Application - (Conventional Rate - One Time Application): the petroleum contoml - noted soil will be disposed of by landapplication at the approved conventional rate as specified in Attachment II, 'Criteria for Land Disposal of Petroleum Fuel Contaminated Soils' (Available on request) (Provide the information specified in Part II AM Part IV below.) 3- Containment and Treatment: the petroleum contaminated soil will be contained on a bermed liner of plastic (or other approved material) as specified in Attachment Ill,for the purpose of reducing contaminant levels. (Provide the information specifies! in Part II AM Part V below.) * +� The disposal of contaminated soils in wofersheds classified WS-1 is prohibited. If you do not know the watershed classification of the proposed application area, contact the appropriate Regional Office. Does the petroleum product(s) released exhibit any toxicity characteristic(s) as defined, under RCRA, by the Toxicity Characteristic Leaching Procedure (TCLP)? (See Federal Register, Vol. 55, No. 61, and below) ANALYTICAL REQUIREMENTS: (a) If the source of the soil contamination is a virgin (unused) petroleum product from an underground storage tank regulated under Subtitle I of RCRA, no TCLP analysis is required. If you are unsure if this exemption applies to your situation, see Note #3 at end of this attachment. (b) IF AN ANALYSIS OF THE SOURCE PETROLEUM PRODUCT IS SUBMITTED, SHOWING NO CONCENTRATIONS HIGHER THAN THE REGULATORY LEVEL ASSOCIATED WITH THE CONTAMINANTS LISTED IN TABLE I (see last page of this Attachment), SOIL IS AUTOMATICALLY NON -HAZARDOUS AND NO TCLP ANALYSIS IS REQUIRED AND NO DOCUMENTATION, AS SPECIFIED IN THE NOTE #1: BELOW, IS REQUIRED; (c) For soils contaminated with used motor oil, a TCLP analysis of the metals 2nhC (EPA Hazardous Waste Nos. D004-Dai1 - see Table 1), is required. (d) For soils contaminated by 'waste oil' (i.e. used petroleum products other than, or in addition to, crankcase oil); a TCLP analysis of both volatile and metals is required. (e) For soils contaminated with other petroleum products not regulated under Subtitle I, (excluding used oil or 'waste oil'), a TCLP analysis of VOLATILE components mb(. (EPA Hazaerdous Waste Nos. DO18-DO43, See Table 1). is required. NOTE # 1: IF THE RESULTS OF ANY TCLP ANALYSIS REQUIRED BY THIS SECTION INDICATE A CONCENTRA- TION AT OR ABOVE THE FEDERAL REGULATORY LEVEL, YOU MUST SUBMIT DOCUMENTATION FROM THE HAZARDOUS WASTE SECTION, N.C. DIVISION OF SOLID WASTE MANAGEMENT (P.O. BOX 27687, RALEIGH, N.C. 27611, TELEPHONE (919) 733-2178) THAT THE CONTAMINATED SOIL IS NOT A HAZARDOUS WASTE REGULATED UNDER SUBTITLES "Co OR'D' OF RCRA. Provide the following: 1. Scaled site map of the londform area showing the following: a. property boundaries b. any habitable residence on, or within 400 feet of, the disposal area a y GW-70A 2/14192 ' Quality Sewing Thread & Yarn Since 1891 AMERICAN &EFIRD,INC ENVIRONMENTAL, HEALTH & SAFETY DEPAR n>Errr. of xAT W; RESOURCr1s AND I=Vt�L®PMFNT My 1, 9 1992 November 18, 1992 '�� ENVIRON1101TAL MANAGEh1Eq Mr. Steve Bograd, Hydrogeologist OORESME REGIONAL OFFICE UST Projects N.C. Dept. of Environment, Health & Natural Resources P..O. Box 950 Mooresville, N.C. 28115 Ref: American & Efird, Plt. 15 Land Application of oil Contaminated Soil Dear Mr. Bograd: Attached are three copies of the revised plan for minimum rate land application and erosion control of petroleum contaminated soil. Please note that the revision includes spreading the soil to one inch thickness and incorporating into the upper 6 to 8 inches of native soil. To achieve this we have changed the location of the application area. You inspected this area during your recent visit to the plant. We have forwarded the revision to the Gaston County code enforcement and will send you the approval as soon as we receive it from them. We apologize for any inconvenience this revision may have caused. If you have any questions, please advise. - Sincerely, 0:1 1-0 John Eapen cy:.H. Ellis (Letter C. Benfield " B. Christian of Mooresville Regional Only) Of f ice ENVIRONMENTAL, HEALTH & SAFETY PHONE (704) 822-6014 (EXT. 2576) / FAX (704) 827-5075 P.O. BOX 507, MOUNT HOLLY, NC 28120 / PHONE (704) 827-4311 / FAX (704) 827-7008 O� ------ - SUBJECT: vvC5 t'La -ER 71-1 OV) 14, G. M11OPT. 011e WAA� AM �-?, Noah Carolina Depadment Of Env i Health, and Natural Resouirces .ronlm, wt, P. C. DE."i . : a ctwE RESOURCES AND 100MMLTNFnI DEVELOPMENT NOV 2 5 1932 DIVISION OF ENVIRONMEIV "��GlENG:ify� MaaREs,, ..�i��iJi'iii� rFtcE November 18, 1992 ��S + P s� � MEMORANDUM TO: Ted Bush 1 wov: RIB 13N FROM: Steven Bograd �6 g SUBJECT: Project Denial - American & Efird 1A1-EE.3GH% , N,C; A complete application to land apply petroleum contaminated soils was received on October 23, 1992. After review of the application on November 9, 1992 and a site visit on November 10, 1992, I determined that it would be impossible to incorporate the contaminated soil into the top six to eight inches of native soil at the proposed site. The inability to incorporate the soil is due to the presence of a considerable amount of pine trees on the proposed site. The roots of the pine trees are extensive and close to the surface; thereby, preventing the incorporation of the petroleum contaminated soil. Please find attached a denial letter, with diskette, drafted for Mr. Preston's signature and a copy of the application to land apply soils. Should you have any questions, please call me at the Mooresville Office. SEB/ds Attachments State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Regional Offices Asheville 704/251-6208 Fayetteville 919/486-1541 A. Preston Howard, Jr., P.E. Acting Director Mr. John Eapen Mooresville American & Efird, Inc. 704/663-1699 Post Office Box 507 Mount Holly, North Carolina 28120 Raleigh 919/571-4700 RE: Project Denial American & Efird Washington 22 American Street 919/946-6481 Gaston County, N.C. Wilmington Dear Mr. Eapen : 919/395-3900 This letter is in reference to the request for a Winston-Salem soils landfarming permit for petroleum -contaminated 919/896-7007 soils received on October 23, 1992. Your application must be denied since the subject' site does not meet the minimum design requirements for land application of petroleum -contaminated soils. The site is unsuitable due to the presence of pine tree roots that will prevent the incorporation of contaminated soil into the top six to eight inches of the native soil. If this denial is unacceptable to you, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this denial. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demands are made, this denial shall be final and binding. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Eaual Onnortunity Affirmative Action Emnlover Mr. John Eapen Page Two If you have any questions regarding this matter, please contact Steven Bograd in the Mooresville Regional Office at 704/663-1699. Sincerely, A. Preston, Howard, Jr., P.E. cc: Groundwater Section - Mooresville Groundwater Permits Group - Raleigh Central Files S-I-e.�J-ems State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT November 24, 1992 Mr. John Eapen American & Efird Post Office Box 507 Mount Holly, North Carolina 28120 RE: Permit #SR0300069 American & Efird Gaston County, N.C. Dear Mr: Eapen: I received the additional information for the referenced land application permit. As soon as I receive the approved erosion control plan, I will finish my review of your application. Should you have any questions, please call me at 704/663-1699. SEB/ds Sincerely, '�" IS7,1.4 Steven Bograd Hydrogeological Technician P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer MEMO TO: DATE: I / l ),y 1gol SUBJECT: From: ,„� srArf o- �� ~_ North Carolina Department of Environment, Health, and Natural Resources gp Printed on Recycled Paper Quvn S4e.v2� DIVISION OF ENVIRONMENTAL MANAGEMENT November 18, 1992 MEMORANDUM TO: Ted Bush FROM: Steven Bograd SUBJECT: Project Denial - American & Efird - A -complete application to land apply petroleum contaminated soils was received on October 23, 1992. After review of the application on November 9, 1992 and a site visit on November 10, 1992, I determined that it would be impossible to incorporate the contaminated soil -into the top six to eight inches of native soil at the proposed site. The.inability to incorporate the soil is due to the presence of a considerable amount of pine trees on the proposed site. The roots of the pine trees are extensive and close to the surface; thereby, preventing the incorporation of the petroleum contaminated soil. Please find attached a denial letter, with diskette, drafted for Mr. Preston's signature and a copy of the application to land apply soils. Should you have any questions, please call me at the Mooresville Office. SEB/ds Attachments ri State of North Carolina Department of Environment, Health ' and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G, Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., Secretary . Acting Director Regional Offices Asheville 704/251-6208 Fayetteville 919/486-1541 Mr. John Eapen Mooresville American & Efird, Inc. 704/663-1699 Post Office Box 507 Mount Holly, North Carolina 28120 Raleigh 919/571-4700 RE: Project Denial American & Efird Washington 22 American Street 919/946-6481 Gaston County, N.C. Wilmington Dear Mr. Eapen : 919/395-3900 This letter is in reference to the request for a Winston-Salem soils landfarming permit for petroleum -contaminated 9i9/896-7007 soils received on October 23, 1992. Your application must be denied since the subject site does not meet the minimum design requirements for land application of petroleum -contaminated soils. The site is unsuitable due to the presence of pine tree roots that will prevent the incorporation of contaminated soil into the top six to eight inches of the native soil. If this denial is unacceptable to you, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this denial. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demands.are made,.this denial shall be final and binding. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Mr. John Eapen Page Two If you have any questions regarding this matter, please contact Steven Bograd in the Mooresville Regional Office at 704/663-1699. Sincerely, A. Preston, Howard, Jr., P.E. cc: Groundwater Section - Mooresville Groundwater Permits Group - Raleigh Central Files State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT December 4, 1992 Mr. John Eapen American & Efird, Inc. Post Office Box 501 Mount Holly, North Carolina 28120 Subject: Permit No. SR0300069 American & Efird, Inc. Plant #15, 22 American Street - Mt. Holly .Soils Land Application at Minimum Rates Gaston County, N.C. Dear Mr. Eapen: In accordance with your application received November 30, 1992, we are forwarding herewith Permit No. SR0300069, dated December 4, 1992, to American & Efird, Inc. for the operation of the subject soils land application program. This permit shall be effective from the date of issuance until December 4, 1993, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 950, 919 North Main Street, Mooresville, N.C. 28115-0950 • Telephone 704-663-1699 • FAX 704-663.6040 An Equal Opportunity Affirmative Action Employer Mr. John Eapen December 4, 1992 Page Two If you need additional information concerning this matter, please contact Steven Bograd at (704) 663-1699. Sincerely, Brenda J. Smith, P.G. Regional Supervisor cc: Gaston County Health Department Groundwater Section Permits Group - Raleigh Central Files - Raleigh SEB/pl NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND -NATURAL RESOURCES RALEIGH ---------------------------------------------------------------- MINIMUM RATE SOILS LAND APPLICATION PERMIT ---------------------------------------------------------------- In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMIT No. SR 0300069 IS HEREBY GRANTED TO AMERICAN & EFIRD GASTON COUNTY FOR THE disposal and treatment of approximately 250 cubic yards of soil containing fuel oil #5 and fuel oil #6 from American & Efird Plant #15, located at 22 American Street in Gaston County onto a 1.86 acre disposal area located at 22 American Street in Gaston County, with no discharge of wastes to the surface waters. This permit is issued pursuant to the application received on November 30, 1992, and in conformity with the project plan, specifications, and other supporting data filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 4, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty- eight (48) hours before land application of the contaminated soils. To allow for a site inspection, application shall be initiated, and the Regional Supervisor shall be notified, during the normal working hours of 8:00 a.m. until 5:00 p.m. Monday through Friday, excluding State holidays (unless another time has been arranged with.the Regional Supervisor). Permit No. SR0300069 Page Two 2. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by the Division of Environmental Management (hereinafter Division),, such as the operation of additional or replacement treatment or disposal facilities. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwaters resulting from the operation of this facility. 4. The following minimum buffers shall be maintained: a) 100 feet between disposal area and any public or private water supply, including wells. b) 100 feet between disposal area and "SA and SB" classified surface waters. c) 50 feet between disposal area and any stream, lake, river or natural drainageway. d) 50 feet.between disposal area and property lines. e) 10 feet between disposal area and surface water interceptor drains or diversions. (upslope). f) 25 feet between disposal area and surface water interceptor drains or diversions (downslope) and groundwater drainage systems. g) 100 feet from any habitable residence or place of public assembly under separate ownership. 5. No food for direct human consumption shall be grown on the land application site for at least 6 months following the Division -approved completion of contaminated -soil disposal. 6. No soils contaminated with heavy fuel oils (#4, #5 or #6),or new.or used motor oils, shall be applied to sites where food -chain crops are growing, or will be grown during the terms of the permit. 7. No soils containing petroleum products, other than as specified in the permit application,'shall be _ placed on the land application site without permission from the Mooresville Regional Supervisor. Permit No. SR0300069 Page Three II. OPERATION AND MAINTENANCE REQUIREMENTS 1. Adequate measures shall be taken to prevent surface runoff from carrying any disposed material into any surface waters. 2. The 250 cubic yards of contaminated soil shall be spread to a thickness not to exceed one (1) inch on at least 1.86 acres of land at the disposal site. 3. The contaminated soil shall be thoroughly incorporated into the top six to eight inches of the native soils, by tilling or disking, within 24 hours of the initial spreading of the contaminated soils onto the site. 4. A suitable vegetative cover shall be established and maintained on all sites. 5. All foreign debris shall be removed from the contaminated soils prior to land applications, and at no time shall foreign debris be land _applied to the approved site during the life of this permit. III. NONCOMPLIANCE REPORTING REQUIREMENTS The Permittee shall report by telephone to the Mooresville Regional Office, (704) 663-1699, as soon as possible, but in no case more than 2.4 hours or on the next working day following the occurrence, or first knowledge of the occurrence, of any of the following: a) the land application or otherwise disposal of significant amounts of wastes which are not in accordance with the terms and conditions of this permit. b) any failure of the land application program resulting in a discharge of wastes'to the groundwaters or surface waters of the State in contravention of applicable assigned quality standards. c) any spillage or discharge from a vehicle or piping system transporting contaminated soil to the application site. Permit No. SR0300069 Page Four Persons reporting shall also file a 15 days following This report must to be taken to en IV. INSPECTIONS such occurrences by telephone written report in letter form within first knowledge of the occurrence. outline the actions taken or proposed sure that the problem does not recur. 1. Adequate inspection and maintenance of the subject facility shall be provided by the Permittee to insure compliance with applicable state, federal or local laws and regulations. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms, and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. V. GENERAL CONDITIONS 1. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting information. 2. This permit is not transferable. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North .Carolina General Statutes 143-215.6A,-215.6B and -215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, or federal) which have jurisdiction. r Permit No. SR0300069 5 Page Five Permit issued this the 4th day of December, 1992. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION J gym. Brenda J. Smith, P.G., Regional Supervisor Division of Environmental Management By Authority of the Environmental Management Commission Permit No. SR0300069 1 1. 24. 92 1 2 : OOpM _GAS'rON COUNTY F O 1 g r1A-.To A& Deparlt»ient Ot p1Qnlimp ;:5..PGASTON COUNTY and Code Egforcmwnt s Q%,,g Add,,-: P.O. Box 1578, Gastonia, N.C. 28053-1578 Department Fax Number:. Street A ts: 212 West Main Average, GanOnia. N.C. 28052 (704) 866-3908 B;V1Sl'sN OE Et'., c� N C MEHro rk � %O ; %ur • SfQV� 3oyra , y�ORESVIIt� RAG S E. M F 14c 1117 ! t � �- �rJ $ r iid �G K f rJ/ P November 24, 1992 Yam-"- per""tf , American & Efird, Inc. THIS IS NOT A GRADING Attn. Mr. John Eapen PERMIT I ! - PERMIT WILL /1 2y /yam BE ISSUED AFTER CORRECT P.O. Box 507 Mt. Holly, N.C. 28120 INSTALLATION AND INSPECTION OF EROSION RE: American & Efird Landfarming CONTROL DEVICES. Dear Mr. Eapen: I have completed the review of the Erosion Control Plan for the above referenced project.. The Erosion Control Plan is in compliance with the current Gaston County regulations and is approved with the following stipulations:. 1. The Gaston County Code Enforcement Inspector must make an inspection of the site before a building permit can be issued. The County reserves the right to inspect the site at all reasonable times. 2. Failure to conduct land -disturbing activities, except in accordance with the provisions of the approved plan, shall be deemed in violation of the Gaston County Soil Erosion and Sedimentation Control Ordinance. 3. All Erosion and Sedimentation Control measures and/or devices shall be maintained during development of the site. 4. Whenever the Code Enforcement department determines that significant off -site sedimentation is occurring as a result of land disturbing activities, despite application and maintenance of protective practices, additional protective measures will be required. 5. Swales and diversions are to be used to divert flow and sediment into sediment basins where the existing elevations prohibit natural concentration of flow directly into the basins. post -It" brand fax transmittal me now lc,vtg 1 . F�: Pann r 27 - _ V�L al n4hone: (704) 866-3960 X. 92 1 2: O O PM - QAB'rOH COLJIVTY P O 2 6. Pre -construction conference required prior to any grading activity with engineer, developer, grading contractor and Gaston County Code Enforcement. 7. No area of the landfarming operation is to be located in a concentrated flow area. Sincerely, Ronald L. Smith Code Enforcement Supervisor cc: William J. Vanderlip, Civil Engineer 'North Carolina Department of Environment, Health, arid Natural Resources 5nvlronM'- ental Management Commission DEM USE ONLY ° E NO: SR v 3va46? Permit Application For The Landfarming or Containment and Treatment of Soils Containing Petroleum Fuel Products Note: ProcessI g of this application will not begin until three (3) copies of this application form and thr rld9J�bTY�tiC, the follb:•;ing information and documents, and the $400,00 non-refundable permit applic t�eAiv( lake checksfi-4.0, Payable to: N.C. Dept. EHNR), have been submitted, If any of the required Items' from the POcVcge, please explain, -SUBMIT COMPLE . D APPLICATION TO: M o o Jz Esv uLE REGIONAL OFFICE, OCT 8 3 199 ATTN. REGIONAL SUPERVISOR 2 (For Appropriate Regional Office, See Map on Reverse of Pink Copy) Applicant (Name, of corporation, company, Individual or other): M R �c a N akag�r r s ' ur k fC� 6t •lt1f,� Applicant Mailing Address: Q1. p. o x �u7 M i. I-+0�L--i i�f . C g OFFICE --To H Nr IF=A P En/ -icy 4 — $ 22r — foo ► `f �[ 2 5-7 81 Zip C,de contact Person Telephone No. - 1, LOC/-.` ION of source of contaminated soil_ P:) E r+z-Pr -D P L_r-V ^jT r s 2�1 AMErtzCFRn/ SrR Q tA7 . r+o Lj IN. L a-gt..O i--� County; � r3 s -To ,�/ 2. PRODUCT RELEASED: Ind( at pec(fic Tyne (see belo���) a L.A-, s r (F.jE� , . ° t l _ss�#f� Motor gasoline, Aviation Gasoline, Gasohol, Some Military Jet Fuels (JP-4, Je A). .Q'dss II_Prc)dugf - All other Jet Fuels, Kerosene, Diesel Fuel, Fuel Oils (Nos. 1-6), Motor Oils (new or used). 3, SOUR(.. E(S) OF PETROLEUM RELEASED (Check all that aooly) ;y. �Jnderground Storage Tank (Indicate Tank Facility I.D. # (.` known): _� — Ols 163 I 11-J Aboveground Storage Tank Spill From Tanker Truck or Other Carrier Other (specify) 4. If sources) of petroleum released Includes Underground Storage Tank, provide tank owners norne, mailing address and telephone number. Chock here, If same as applicant Name: Address: Telephon..: i umbar- 5. Provid.) the name, mailing address and telephone number of the owner of the pro eriy on which the petroleum release occurred. z Chuck here, If same as applicant Name: Address: Telephono. Number-, 6, Volurna of product released (If known): NOT t4r-jov Ngallons. 7, VAlunr of aminated soil (estimate): a50 cubic yc is. tnr� B Date soil was excavated: E x c0.ua L eA c u yj i� w t< • c 6 , L qQ L , Co 1- Landfarming - (Minimum Rate) 2- La,-aclforming - (Conventional (late) - E ATTACHMENT I (Form W-70A) 3-' Ccntalnment and Treatment. GUIDANCE ON COMPLETING THIS SECTION. C;;;'_ CW-7g �/6/J1 Signature Applicant Wh!'� Copy - R -^ ,� �.� S. ctlon Yellow Copy - Centrol GW Section Blue Copy - Central Files Pink Copy . Permit •,opiicor• r ^CD AU Quality Sewing Thread & Yarn Since 1891 AW rnr ENVIRONMENTAL, HEALTH & SAFETY DEPARTMENT Certified Mail Return ReceiRt Req_uire4 ';;;;; October 8, 1992 Philip Ponder, Jr., Mgr. ;- to C. DEPT. OF NATUR" City of Mt. Holly RESOURCES AND P.O. Box 406 COMMUNITY DEVELOPMENT Mt. Holly, N.C. 28120 Ref: Land Application OCT 1 3 1992 American & Efird, Plt. 151 Mt. Holly VIVISIRI OF RJVIROIVBTAI �94f).4GEMUff IMINAI affICE Dear Mr. Ponder, This is to advise you that we intend to obtain a permit from NCDEHNR to: dispose of petroleum contaminated soil by land application. Approximately 250 c. yds. of oil contaminated soil will be applied over 2 acres of land behind Plant 15 in Mt. Holly. This soil is from an underground fuel oil (#5 & #6) storage tank - (3) re,noval project. We intend to apply the soil at minimum rates. The thickness of the soil when applied will be limited to one inch. If you have any questions or comments, please call me in Alt. Holly at 704-822-6014 ext. 2578. ti Sincerely, J o h Eapen' Corporate Environmental Manager cy: H. Ellis C. Benfield ENVIRONMENTAL, HEALTH & SAFETY PHONE (704) 822-6014 (EXT. 2578) / FAX (704) 827.5075 P.O. BOX 507, MOUNT HOLLY, NC 28120 / PHONE (704) 8274311 / FAX (704) 827-7008 Quality Sewing Thread do Yarn Since 1891 ENVIRONMENTAL, HEALTH & SAFETY DEPARTMENT Ce ifi�d Mail Return Receipt Re fired October 8, 1992 Mr. Philip Hinely, Mgr. Gaston County ri3. C. ADEPT. OF NATpRAZ P.O. Box 1578 RESOURCES AND Gastonia, N.C. 28052 COP--IMEA ITY DEVELOPMFW ';ef : Land Application OCT 1 3 1992 American & Efird, Plt. 15, Mt. Holly P111IS16,11 OF 1RV1RHP-,RT4l 1,114AGlldt'11 iuU1`�1LI � Dear Mr. Hinely, 161011AL OFFICE This is to advise you that we intend to obtain a permit from NCDEHNR to dispose of petroleum contaminated soil by land application. Approximately 250 c. yds. of oil contaminated soil will be applied over 2 acres of land behind Plant 15 in Mt. Holly. This soil is from an underground fuel oil (#5 & #6) storage tank (3) removal project. We intend to apply the soil at minimum rates. The thickness of the soil when applied will be limited to one inch. If you have any quest'.ons or comments, please call me in Mt. Holly at 704-822-6014 ext. 2578. Sincerely, Jo Eapen Corporate -Environmental Manager cy: H. Ellis C. Benfield P.O. BOX 507, MOUNT HOLLY, NC 28120 / PHONE (704) 8274311 / FAX (704) 827-7008 ATTACHMENT 4 go C. DE PT. OF NATURAL RESOURCES AND QD-,4,2!AuNZTY DEV-17LOPMENT OCT 1 3 1992 MOPRIENTAt MANAGEMEIR E 11ER01.1-A KFU ATTACHMENT 5 -wrt. Priije ao -Fy 14 %ML j 'kz rv: pe be 4A 3 4 1 �r.j'e- .41' e�4 q v All rag V M t. GOP" fx"fw;e pace.REPORT OF THE ASSURANCE OF QUALITY August 03, 1992 Mr. John Eapen American & Efird, Inc. Box 507 Mt. Holly, NC 28120 RE: PACE Project No. 620729.512 Client Reference: UST -Plant #15 Kecpl Cn 44 ,-1 `1 1 Lqgi RY ANALYSIS -r Dear Mr. Eapen: Enclosed is the report of laboratory analyses for samples received July 28, 1992. Footnotes are given at the end of the report. If you have any questions concerning this report, please feel free to contact us. Sincerely, Shauna G. Jenkins Project Manager Enclosures 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapofrs, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875.9092 Iowa City, Iowa New York, New York FAX: 704.875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer pacesREPORT OF LABORATORY ANALYSIS THE ASSURANCE OF allALITY American & Efird, Inc. August 03, 1992 Box 507 PACE Project Number: 620729512 Mt. Holly, NC 28120 Attn: Mr. John Eapen Client Reference: UST -Plant #15 PACE Sample Number: Date Collected: Date Received: Client Sample ID: Parameter Units MDL INORGANIC ANALYSIS 92 0088719 07/28/92 07/28/92 Composite Pile #1 DATE ANALYZED INDIVIDUAL PARAMETERS Oil & Grease with Hydrocarbons Distinct mg/kg 1.0 890 07/31/92 PACE Sample Number: Date Collected: Date Received: Client Sample ID: Parameter Units MDL INORGANIC ANALYSIS 92 0088727 07/28/92 07/28/92 Composite Pile #2 DATE ANALYZED INDIVIDUAL PARAMETERS Oil & Grease with Hydrocarbons Distinct mg/kg 1.0 2000 07/31/92 9800 Kkuy Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875.9092 Iowa City, Iowa New York, New York FAX: 704-875-9091 'San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer I N C O R P O R A T E D aces THE ASSURANCE OF QUALITY Mr. John Eapen Page 2 Client Reference: UST -Plant #15 PACE Sample Number: Date Collected: Date Received: Client Sample ID: Parameter INORGANIC ANALYSIS INDIVIDUAL PARAMETERS REPORT OF LABORATORY ANALYSIS August 03, 1992 PACE Project Number: 620729512 92 0088735 07/28/92 07/28/92 Composite Pile Units MDL #3 DATE ANALYZED Oil & Grease with Hydrocarbons Distinct mg/kg 1.0 1100 07/31/92 PACE Sample Number: 92 0088743 Date Collected: 07/28/92 Date Received: 07/28/92 Client Sample ID: Composite Pile Parameter Units MDL #5 DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Oil & Grease with Hydrocarbons Distinct mg/kg 1.0 1040 07/31/92 These data have been reviewed and are approved for release. Charles M. Cabaniss Manager, Inorganic Chemistry 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 TEL: 704-875.9092 FAX: 704.875.9091 Offices Serving: Minneapolis, Minnesota Tampa, Florida Iowa City, Iowa San Francisco, California Kansas City, Missouri Los Angeles, California Charlotte, North Carolina Asheville, North Carolina New York, New York Pittsburgh, Pennsylvania Denver, Colorado An Equal Opportunity Employer pacee C O fl P O R A T E D THE ASSURANCE OF DUALITY Mr. John Eapen Page 3 Client Reference: UST -Plant #15 MDL Method Detection Limit REPORT OF LABORATORY ANALYSIS FOOTNOTES August 03, 1992 for pages 1 through 2 PACE Project Number: 620729512 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina HUntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL- 704-875.9092 Iowa City, Iowa New York, New York FAX: 704.875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer pacesREPORT OF LABORATORY ANALYSIS THE ASSURANCE OF QUALITY Mr. John Eapen QUALITY CONTROL DATA August 03, 1992 Page 4 PACE Project Number: 620729512 Client Reference: UST -Plant #15 Oil & Grease with Hydrocarbons Distinct Batch: 92 12842 Samples: 92 0088719, 92 0088727, 92 0088735, 92 0088743 SAMPLE DUPLICATE: 920088743 Composite Duplicate Pile of Parameter Units MDL #5 92 0088743 RPD 0Oi& Grease with Hydrocarbons Distinct mg g 1.0 040 4% 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tempe, Florida Asheville, North Carolina TEL: 70"75.9092 Iowa City, Iowa New York, New York FAX: 704.875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer I N C O R P O R A T E D aces 1HE ASSURANCE OF DUALITY Mr. John Eapen Page 5 Client Reference: UST -Plant #15 REPORT OF LABORATORY ANALYSIS FOOTNOTES for page 4 MDL Method Detection Limit RPD Relative Percent Difference August 03, 1992 PACE Project Number: 620729512 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875-9092 Iowa City, Iowa New York, New York FAX: 704.875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer I N C O R P O R A T E D ace. THE ASSURANCE OF aUALITY July 13, 1992 Mr. John Eapen American & Efird, Inc. Box 507 Mt. Holly, NC 28120 RE: PACE Project No. 620708.531 Client Reference: Soil Samples Dear Mr. Eapen: REPORT OF LABORATORY ANALYSIS Enclosed is the report of laboratory analyses for samples received July 08, 1992. If you have any questions concerning this report, please feel free to contact us. Sincerely, Clevecia M. Harris Project Manager Enclosures 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875.9092 Iowa City, Iowa New York, New York FAX: 704.875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer pace C O R P O R A T E D THE ASSURANCE OF QUALITY American & Efird, Inc. Box 507 Mt. Holly, NC 28120 Attn: Mr. John Eapen Client Reference: Soil Samples PACE Sample Number: Date Collected: Date Received: Client Sample ID: Parameter INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Oils& Grease by Soxhlet Extraction MDL Method Detection Limit 9800 Kincey Avenue, Suite 100 Huntersvlle, NC 28078 TEL: 704-875.9092 FAX: 704.875.9091 REPORT OF LABORATORY ANALYSIS Units mg/kg Offices Serving: Minneapolis, Minnesota Tampa, Florida Iowa City, Iowa San Francisco, California Kansas City, Missouri Los Angeles, California July 13, 1992 PACE Project Number: 620708531 92 0076346 07/08/92 07/08/92 Composite Soil MDL Piles 10 2200 Charlotte, North Carolina Asheville, North Carolina New York, New York Pittsburgh, Pennsylvania Denver, Colorado DATE ANALYZED 07/09/92 An Equal Opportunity Employer I PN I C O R P O H A T E O® REPORT OF LABORATORY ANALYSIS THE ASSURANCE OF allALITY Mr. John Eapen Page 2 Client Reference: Soil Samples July 13, 1992 PACE Project Number: 620708531 PACE Sample Number: 92 0076354 Date Collected: 07/08/92 Date Received: 07/08/92 Client Sample ID: Composite Soil Parameter Units MDL Pile #6 DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Oils & Grease by Soxhlet Extraction mg/kg 10 9400 07/09/92 PACE Sample Number: 92 0076362 Date Collected: 07/08/92 Date Received: 07/08/92 Client Sample ID: Composite Soil Parameter Units MDL Pile #7 DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Oils & Grease by Soxhlet Extraction mg/kg 10 18000 07/09/92 PACE Sample Number: 92 0076370 Date Collected: 07/08/92 Date Received: 07/08/92 Client Sample ID: Composite Soil Parameter Units MDL Pile #4 DATE ANALYZED INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Oils & Grease by Soxhlet Extraction mg/kg 10 3600 07/09/92- MDL Method Detection Limit 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 TEL: 704-875.9092 FAX: 704-875.9091 Offices Serving: Minneapolis, Minnesota Tampa, Florida Iowa City, Iowa San Francisco, California Kansas City, Missouri Los Angeles, California Charlotte, North Carolina Asheville, North Carolina New York, New York Pittsburgh, Pennsylvania Denver, Colorado An Equal Opportunity Employer I N C O R P O R A T E D ace,. THE ASSURANCE OF OUALITY Mr. John Eapen Page 3 Client Reference: Soil Samples REPORT OF LABORATORY ANALYSIS These data have been reviewed and are approved for release. 9)46'�rl , Charles M. Cabaniss Manager, Inorganic Chemistry July 13, 1992 PACE Project.Number: 620708531 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersville, NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875.9092 Iowa City, Iowa New York, New York FAX: 704-875.9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California An Equal Opportunity Employer paces C O fl P O fl A T E 0 THE ASSURANCE OF allALITY Mr. John Eapen Page 4 Client Reference: Soil Samples REPORT OF LABORATORY ANALYSIS QUALITY CONTROL DATA Oils & Grease by Soxhlet Extraction Batch: 92 12245 Samples: 92 0076346, 92 0076354, 92 0076362, 92 0076370 METHOD BLANK AND SAMPLE DUPLICATE: Parameter NT—s— Grease by Soxhlet Extraction SPIKE: Parameter Oil s & Grease by Soxhlet Extraction LABORATORY CONTROL SAMPLE: Parameter Oils & Grease by Soxhlet Extraction MDL Method Detection Limit RPD Relative Percent Difference Units MDL mg g 10 Units MDL mgmg g 10 Units MDL mgmg g 10 July 13, . 1992 PACE Project Number: 620708531 92 0076346 Composite Duplicate Method Soil of Blank Piles 92 0076346 RPD ND 2200 1800 20% 92 0076362 Composite Soil Pile #7 Spike 18 000 4300 9800 Kincey Avenue, Suite 100 Offices Serving: Minneapolis, Minnesota Charlotte, North Carolina Huntersvill% NC 28078 Tampa, Florida Asheville, North Carolina TEL: 704-875.9092 Iowa City, Iowa New York, New York FAX: 704.875-9091 San Francisco, California Pittsburgh, Pennsylvania Kansas City, Missouri Denver, Colorado Los Angeles, California Reference Value 4000 Spike Recv 9399 Recv 103% An Equal Opportunity Employer '1r .p , '"i!•x'- 5 � �� �+ �'� � •gyp, 'rt ��1� ' d � •� � f � ' �y.[ e * �� j � yY .?` f �� �,:ar uk�s'�;$Y{'�i � 4'i •ai {" 7'�y� `"�F'c r +{:. ��� ..y[�y �'.'' �� . 9 tee• � ^„�°''�T`� `'1�"�� i'�" A3 ✓ � `�` "1'�-s-" '� . , - � .. . — .•�i'; 4�-M..... .:.. - A.�•M�a .... ..r..•. .•. �. �..I'we+r..:�w.•a'r l..KO�tIJ'l�M1wi r.� . i r rig c v Y n a �1��� 1• 1"+v{Y� � • µ Y} M .� ' . J 'r � . .' f.'1` Y�s•a' • .. a _ f ' 'L 4= ■. A. Ameriutn & Efrid Mt. Holly, NC nclla Project No. 50-92-01101 Tank Excavation/Soil Sampling; Protocol SO SamPling P\bcu re: 1. The depf tcu at which the tramples were collected w;ts 15.5feet. I The samd from tho side of the uxuavutcW tank hasin. 3. Tho depwas 3 W. M.cription or Quality Control Mcusurcw: 1. The samples wore tvllulud from the: backhoe bucket and pl4ced in separate, clean glass wntttiners, covercxl with aluminum foil and screw cap. The: jars were filled by hand. A cloth pair of latex Slove2s were used for etch sample. 2. The samples were prcwc:rvvcl by placing in a cooler with icu and hand carried to the laboratory. ► 3. A clean &Ian container wits used for etch samplu. A clean pair of latex gloves were used to collect arch sample. /�./� uYcc wveol �' •�o ; I �G.u..�/ae (/ �""` �_ �;/a.d 0 DATE: 7/30/92 10 : 45- AM P A C E NORTH CAROLINA REGION PAGE: 1 Sample and Analysis Data,Entry Form - New Sample(s) American & Efird, Inc. Client.No : 610300 Mr. John Eapen Client Contact Box 507 Address Mt. Holly, NC. 28120 704-827-4311 '04-827-5075 Telephone No FAX No Project No: 620729.512 Due Date: 8/05/92 Client P.O. No: 50-92-032 Project Manager: SGJ Project Name: UST -Plant #15 Manager's Name: Shauna G. Jenkins Project Type: V UST QC Level: B Report Style: d Desc: Sample No: 92 008871.9 Collected Date: 7/28/92 Collected By: CLIENT Lab Rec'd Date: 7/28/92 Checked -In By: CMH Priority: 4 Due Date: 8/05/92 Sample Desc: Composite Pile #1 Bottle Types: GN Comnt: Matrix: SOLID Analysis Abbr: Name: O&G-HYD Oil & Grease with Hydrocarbons Distinct O&G-SOX Oils & Grease by Soxhlet Extraction Sample No: 92 008872.7 Collected Date: 7/28/92 Collected By: CLIENT Lab Rec'd Date: 7/28/92 Checked -In By: CMH Priority: 4 Due Date: 8/05/92 Sample Desc: Composite Pile #2 Bottle Types: GN Comnt: Matrix: SOLID Analysis Abbr: Name: 0&G-HYD Oil & Grease with Hydrocarbons Distinct 0&G-SOX Oils & Grease by Soxhlet Extraction Sample No: 92 008873.5 Collected Date: 7/28/92 Collected By: CLIENT Lab Rec'd Date: 7/28/92 Checked -In By: CMH Priority: 4 Due Date: 8/05/92 Sample Desc: Composite Pile #3 Bottle Types: GN Comnt: Matrix: SOLID Analysis Abbr: Name: O&G-HYD Oil & Grease with Hydrocarbons Distinct 0&G-SOX Oils & Grease by Soxhlet Extraction PACE, Inc. reserves the right to return all samples at its discretion. DATE: 7/30/92 10:45 AM P A C E NORTH CAROLINA REGION PAGE: 2 Sample and Analysis Data Entry Form — New Sample(s) American & Efird, Inc. Client No : 610300 Mr. John Eapen Client Contact Project No: 620729.512 Due Date: 8/05/92 Client P.O. No: 50-92-032 Sample No: 92 008874.3 Collected Date: 7/28/92 Collected By: CLIENT Lab Rec'd Date: 7/28/92 Checked —In By: CMH Priority: 4 Due Date: 8/05/92 Sample Desc: Composite Pile #5 Bottle Types: GN Comnt: Matrix: SOLID Analysis Abbr: Name: O&G—HYD Oil & Grease with Hydrocarbons Distinct 0&G—SOX Oils & Grease by Soxhlet Extraction PACE, Inc. reserves the right to return all samples at its discretion. DATE: 7/30/92 P A C E 10:45 AM NORTH CAROLINA REGION SAMPLE CONDITION UPON RECEIPT CHECKLIST Client: American & Efird, Inc. Project: 620729512 Date Received: 7/28/92 Samples Received By: CMH 1. Is there a chain of custody (COC) or letter stating information contained on COC? 2. Is the date and time relinquished in agreement with that written on the letter or COC? 3. Do the samples received agree with the COC or accompanying paperwork (i.e. number of samples, matrices, sample tags, sample containers, analyses, etc.)? 4. Are all the samples within the holding times for requested analyses? Communicate any lapse of greater than 4 days beyond date of collection for VOA analysis. 5. Are all the sample containers intact (i.e., not broken, leaking, etc.)? 6. Are the sample at the proper temperature? 7. Is there enough sample to do all the analyses? 8. Are the samples preserved correctly? 9. Are the VOA vials head -space free? 'NO' Items Explained: PAGE: 1 YES YES YES YES YES YES YES YES YES pace. C O H P O H A T E D 86777 ,� ' CHAIN -OF -CUSTODY -.RECORD THE ASSURANCE OF DUALITY Analytical Request `', \ e Client M Q Y / Ccr to E. �(, -Y c ( Report To: f O h v� E_ r� ��, .n Pace Client No. Address Bill To: :70 k'j Pace Project Manager �J P.O. # /Billing Reference `' �' - Z — L 3 Z Pace Project No.�� Phone ' ( 6 y I X z 5 -1 br Project Name / No. UST 16 1 S 'Requested Due Date: Sampled By (PRINT): ir PRESERVATIVES ANALYSELu S � J c R k'I e.,� H 0 w Jr E Sampler Signature Date Sampled z0 cc > ° wco co °ccO _o a ITEM • = oz 3v REMARKS _ �, -3 � S'0h:4 .a,tS n_i i.�:.�','k. �- .. I. -- -- i. ;J%'i t '. �Ra. .,� 8r,'�. �rF. 2'�. _.;� �,4 ,:T„ •� l' Y� z:.-.Li 13 oil -" s :;' _ :� � �.... ., •. ,�' - �`�! , , :., �.. i ? .L, � =� :;..¢ t"nx .ar i�� , • C3M CUS C `�` i\�i ":.t ':L .t: L•. , {,. 1% -:Y 777 l - , 1 a�+.5.. M �. r . 1 ti - E�l•1M1��1tl�fQ;�,.{�'� 'A (� E3• u �'pole r•r5`"L'�+' , " :,f '� _"r....y["c c!- �r _+�a^1 .;r�.Nr'c ro-,.t :. `s " "�T - ';' ,.c.• c - '+r �, * r. '2 €: • 4^' 77 -.*j-r E ..-•,"ta.+'r�7r,- "^ '+rna iP"�*'" s_ :? -s It a :w" °�'lx' �<:.-,:,'•9 x+. s, C`•=.+!'.t: �`µr Ir. 3 C`�+P^:(3�S1� �',Vn►.So ;�'. �UM J S I ( aI I2 laZ. So° pile 3 _ -- ,{.;;- r f..-., �.1 "r"r'°P��";°"+e'� aC'*'!k!S:S' -� G."r"'`.Bri �, �`, -�'•.� �;� .x E�. `�`6r• .^,3p2'.. .s. :"°fir" "� `.-` 9 , 4 .:•. '1F: `?._ 4P M. ;,.t f':C• v•., VH=�.:+..♦. ,Y:.,. "e3-<4i;k k 'j i'Yfi•F.x'A t.. 4 1r>., �, !'�•.s F. R -t. t 5r'��Y..•'�� .iy#c� .i�'; *�t �e xd.�•-,-i '..t lt}'�^�<��;,� +y.��.. 1 7 'c i :"+a »�t�^i -e .�- s�i,, f. a. �✓ � ... 4� ,��W�`� y ,!i"". h �. 1:,3 f .•., ,-: 1 ..3.1.r _. �} i � : Tti-. 2 t'`r �.-�.,�.,p'-..,y�•r."'>'7'�'Y�'�•---�;�i '.Fa A "Ee.�k'�� h. ,�,.a4 �S� .3 y't` t- x�i.� 7S '_ 77 7"'x�*TT';, u.� mr v-�,2•rs,- tt'1"f,`r �@'•_�'-".'�. - ;�1 _ 4 :> il' �� �,:� o T.. ,ir•. ;�i tii' .yr s, t�. S: ,.i _t) 4G Y iL'_ 7'-.v '° -$ F'a t , y4. ...•ct J ;,,. ''k�.t>b. A;oJ -� .sri^Y. F.7 SHiPMENT •. COOLER NOS. BAILER OUT DATE RETURNED, DATE RELINQUISHED BY I AFFILIATION.- ACCEPTED BY I AFFILIATION' D�ME -•� r" 4 r..8,sf Additional Comments L �_^\ 1 •� -� 1 Q I P"i �. x , ,� <"sa a*,{ ke w• z u s s •:- 4+F x, r. G�1 it Jnv•►>1< ) r ;r' a x U f h -� • 1 c1 \ l V �Jt�.1 5 - r 'e'rI j•:'n'-r.tr':'�" :'�, r: S '' - \ 1V� 3 c4 15+-' x' `t- ' SEE REVERSE SIDE FOR INSTRUCTIONS Instructions fdY completing Chain of Custody (COC) Complete all Client Information at topi�of sheet: eet: name, address, phone, contact (person to whom. report will be sent and contact can be made if questions arise), billing information if different from client, PO#, -'Project Name and/or Project Number as it will appear on the report. 2. PACE Clie4lNo., Pe0i ect Manag,&'Jand Project No. will be completed by PACE. . 3. A seperate COC must befilleddut for each day of.sample collection. 4. Sampler, should print their name, in the space'provicIbd and sign their name followed by the date of the sampling event. Co 5. Complete Sample Description as it,will appear on th, - 6 --"-.Iab'o'r'ator-Y'..report; , - include nc I'-ude time of container sampling, sample matrix, no. of Oontairiers'an�d 1:1 types. 6. Analyses Reqqegted: Completg?analyses on the lines Provided and place a check in the column �"' ­' for the - samples; -'requiring the analysis. It may be Z.cessary to, use -thei'space<,,provided for additional. comm. ents or include, attachments for extended lists of parameters. 7. Indibate metliTopf shipment used for return of samples and date sent. V-) 8. Submission of samples to laboratory: Indicate Item Number of those samples being transferred; sign relinquished by, and include your affiliation. *IMPORTANT NOTE: Standard Turnaround Time' s 3-4 weeks. If this does not satisfy your requirements, arrangements must be made prior to samples being submitted:to the laboratory. Contact your projectmanager. 'So such-'eVel etactiOn", Limits r level �'bf'QC reported e6ial Proiect uiremen s as L' D 0 e must be indicated on the chain of custody. (Use Additional Comments Section.) i DATE: 7/08/92 P A C E PAGE: 1 5:09 PM NORTH CAROLINA REGION Sample and Analysis Data Entry Form — New Sample(s) American & Efird, Inc. Client No : 610300 Mr. John Eapen : Client Contact Box 507 Address Mt. Holly, NC. 28120 704-827-4311 704-827-5075 Project No: 620708.531 Project Manager: Manager's Name:, Project Type: QC Level: Desc: Telephone No FAX No Due Date: 7/15/92 Client P.O. No: CMH Project Name: Soil Samples C1evecia M. Harris B Report Style: d Sample No: 92 007634.6 Collected Date: 7/08/92 Collected By: B. GROSS Lab Rec'd Date: 7/08/92 Checked —In By: SGJ Priority: 4 Due Date: 7/15/92 Sample Desc: Composite Soil Piles Bottle Types: GN Comnt: R-7-8-92 Matrix: SOLID Analysis Abbr: Name: 0&G—SOX Oils & Grease by Soxhlet Extraction Sample No: 92 007635.4 Collected Date: 7/08/92 Collected By: B. GROSS Lab Rec'd Date: 7/08/92 Checked —In By: SGJ :.Priority: 4 Due Date: 7/15/92 Sample Desc: Composite Soil Pile #6 Bottle Types: GN Comnt: R-7-8-92 Matrix: SOLID Analysis Abbr: Name: O&G—SOX Oils & Grease by Soxhlet Extraction Sample No: 92 007636.2 Collected Date: 7/08/92 Collected By: B. GROSS Lab Rec'd Date: 7/08/92 Checked —In By: SGJ Priority: 4 Due Date: 7/15/92 Sample Desc: Composite Soil Pile #7 Bottle Types: GN Comnt: R-7-8-92 Matrix: SOLID Analysis Abbr: Name: O&G—SOX Oils & Grease by Soxhlet Extraction Sample No: 92 007637.0 Collected Date: 7/08/92 Collected By: B. GROSS Lab Rec'd Date: 7/08/92 Checked —In By: SGJ Priority: 4 Due Date: 7/15/92 Sample Desc: Composite Soil Pile #4 Bottle Types: GN Comnt: R-7-8-92 Matrix: SOLID Analysis Abbr: Name: O&G—SOX Oils & Grease by Soxhlet Extraction PACE, Inc. reserves the right to return all samples at its discretion. .; DATE: 7/08/92 P A C E PAGE: 1 5:0'9 PM NORTH CAROLINA REGION SAMPLE CONDITION UPON RECEIPT CHECKLIST Client: American & Efird, Inc. Project: 620708531 Date Received: 7/08/92 Samples Received By: SGJ 1. Is there a chain of custody (COC) or letter YES stating information contained on COC? 2. Is the date and time relinquished in agreement YES with that written on the letter or COC? ' 3. Do the samples received agree with the COC YES or accompanying paperwork (i.e. number of samples, matrices, sample tags, sample containers, analyses, etc.)? 4. Are all the samples within the holding times YES for requested analyses? Communicate any lapse of greater than 4 days beyond date of collection for VOA analysis. 5. Are all the sample containers intact (i.e., not YES broken, leaking, etc.)? 6. Are the sample at the proper temperature? YES 7. Is there enough sample to-do all the analyses? YES 8. Are the samples preserved correctly? YES 9. Are the VOA vials head —space free? YES 'NO' Items Explained: 66661 I rl c ..A fl P o R A T E o %/ CHAIN-OF-CUSl'ODY"QgCORD THE ASSURANCE OF DUALITY f• i Analytical Reques Client l��%%%,�`«!/�+ �_� ^�f! Report To: ,Q�j/)pr_ ,p��� Pace Client No. Address?!! Bill To: Pace Project Manager P.O. # /Billing Reference Q - ,� - Q� Pace Project No. (/�p12 7�0 . Phone u 7/ Project Name / No. 'Requested Due Date: Sampled B PRINT): cc: PRESERVATIVES ANALYSES rj—� �,v ,-� W RE UEST w Sampler Signature Date Sampled z > o LU LU a o Q. •ITEz ? _ -, ° REMARKS > _. : v� .. �,. .. *... -i: 7 :�:-�,'� ^'x:..,•;r -f �..;�' - .; f•;^ t - ��+. i.T"'� ems. 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' x t'r-y.c *>.•`i�.'a `tQ,Lt' . a, ;t, -Y V '"1"-,•r:,. -t?".. .�..-,y-E ,. a - f,. ">a:.;Yr.d-.-. .dl�s S•i `?.r:J. V -�� �(5r.... "i'. :Y l., S, r.at, ,: l ..! r"''v },' , .:] *-aFr+'C+'. ;r'.: rr^r ,-z•• Y � 1 t1 , - � t. m,, i ! i 1 1 a n � i. ': '+;m+`a:,"rnr ".4•.4;'.':�' "'.e"-'l;'`<'. Y'" - n.'"�^""•. xw:'-"r>r ^�s �i^4 �r'r'CT`a'",.'gp>•,+"-�t^'•^°LF�7'i,'�"�"'d�P -'wr t �,-; ` N,�7' I t g ' :.''.^4� ,.� ,t •asr •�""�'" _1�, +ro°."•'e",."y�""'.t.,-^# i•`i t ;rt3. y` .rr, ! °� 71 !'^- r•;;.',c.:3 ;:nrr: �••-lr.. Y �. :1. w. t,- A� 4; I ' m'�',}v� :i, s, k�'��-�Z�rd '::'7' �.als1 .. Ca. A .r'•m�tF. .Z q'�,.•t`�"°�p ,o '2•;.. .? 7 \+ :-,i' ', • .8 R RE <. 5 ,s r s t i t o i , t. � _ 4 •Z. S.0 �'+�'- � ,�. ,q •5 ,eirr r"a..i ggy�� � P, + > .�1., .f. ✓i. ,, y ?r '�• y ;Y tt t..: ����� -.J i � x + s.7'. �'� r �r v •.ra t. J7;r--,. COOLER NOS., BAILERS OIJT•+DAT'EMEITRETURNED',DATEMETHOD ' lIU1 eER RELINQUISHED'BY,I AFFILIATIOR ACCEPTED BY / AFFILIATION :.' "DATE TIA -rgi,rJ A + :.: ffi�'... 'a'`` �f ( ,{ �Lf lF +•�•.'Y �ud'rr V.f•' ®^aJ•.6 '4''Y� :.tr. i 4-§ �,� *.Yk 'Nry � * `S r.. Z' .Jr w ti !` •tip.=+,.+.; .`, . _ IA. r,..yX• ' ea �a+4,a`r '1;. -o.M arS•�. - :%t e *,.. 1. 2. 3. 4. Instructions for completing Chain of Custody (COC) Complete all Client Information at top of sheet: name, address, phone, contact (person to whom report will be sent and contact can be made if questions arise), billing information if different from client, PO#, Project -Name and/or Project Number as it will appear'prij.he report'.• . PACE Client No., Project Manager and Frojec't No. will be'.corfipleted by PACE-. A seperate COC must be filled out for each day 9f, sample collection. Sampler should print theirname in the i space. provided and sign their, name followed by the date of the sampling event. Complete Sample Description as it wiII:,-,;-a0p6ar bn the `-:,'Iabory-repo.-r in drat tdude time. of y. sampling, sample matrix, no. �f containers' con t, a"i er�,Iyp e�sV Analyses Requested: Complete�'.analyses on the lines provided a check in the column for the samples requiring the,analysis. It may be n, 6�,&­§dey �'to us6;,-1H6, sp'Ace', provided- for additi6nal comments or include 'attach ments,foe'extend6d listspf. paliarlieters- ,_ Indicate method of shipment used for return of. S'aMpl?s�and �� 'se u Submission of samples to labotatory: Indicate lte'm Number -of those samples being transferred; sign relinquished by, and include your affiliation.. *IMPORTANT NOTE: Standard Turnaround Time is 3-4 weeks. If this does not satisfy your requirements, arrangements must be made prior to samples -being submitted'; to the laboratory. Contact your project,man.ager.., hl: U bnt§ such as L&16 I DeteOtidi 'I el of QC reported _SA2ecJ8i1 Projopt ody repri C e "imi s or level .Must'bb indicated or chain of.,Ck dy.\(U§e' Additional Comments Section.) . ..... .......