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WQ0010607_Regional Office Historical File Pre 2018
WELL CONSTRUCTION RECORD (GW-1) 1. Well Contractor Information: Rich Lemire Well Contractor Name 2593A NC Well Contractor Certification Number sAEDACCO, Inc Company Name � /� � 2. Well Construction Permit #: v V R0300 07 List all applicable well construct -it permits (i.e. WC, County, Store, Variance, elk) 3. Well Use (check well use): Water Supply Well: (Heating/Cooling Supply) Non -Water Supply Well: E)NI tinlclpal/public [)Residential Water Supply (single) Residential Water Supply (shared) iter Recharge Groundwater Remediation fifer Storage and Recovery C)Salinity Barrier ifer'l'est 13Stormwater Drainage :rimental Technology Subsidence Control hermal (Closed Loop) [3'1-racer Return) QOther (explain under #21 Remarks 4. hate Well(s) Completed: 11 M.16 Well IDH R Y U-2A ia. Well Location: Catalent, Inc. facility/Owner Name Facility IDM (if applicable) 2021 E. Roosevelt Blvd, Monroe, NC, 28112 Physical Address, City, and Zip Union 09117004 County Parcel Identification No. (PIN) 5b. Latitude and longitude in degrees/min utes/secoads or decimal degrees: (ifweIl field, one rat/long is sufficient) 34-980308 N 80.492322 W`~ 6.Is(are) the well(s)Ox Permanent or 1117emporary 7. is this a repair to an existing well: []Yes or JgNo lfthit is a repair, fill out known well construction otiar namn and explata the nurture afthe repair under 721 remarks section or on the back of this first S. For Geoprobe/DPT or Closed -Loop Geothermal Wells having the same construction; only 1 GW-I is needed. Indicate TOTAL NUMBER ofwells drilled: o/a 9. Total well depth below land surface: 72.5 (tt) Fix multiple wells list all depths ifdierent (example- 3 a Z00' mod 2 ttl100') 10. Static water level below top of casing: 30.30 (ft.) lfwater level is above caving use -" 11. Borehole diameter: 12, 7-7/8, 6 (in.) 12. Well construction method; HSA to 14, air hammer to depth (i.e_ auger, rotary, cable, direct push, etc.) Print Form For Itmal Use Only: 14. WATER ZONES FROM TO I DFSCRIPrtON ft ft ft ft. _-- 15.OUT)iR CASING for multi -cased welts OR LINER (if a cable FROM TO DIAMETER fit KIItESS MA'r1,RtAI. ft in. 16. INN R CASING OR TUBING(geothermal closed -loop) FROM TO DIAMETER I THICKNESS MATERIAL. 0 24.5 fL 6 in I 0.28-in PVC tf. ft. in. _ 17. SCR EN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL 24.5 rid 72.5 ft 6 in. nla n/a Open Rock ft. 18. GROVT _._--- FROM TO MATERIAL EMMACEMEN-r MErHOD & AMOUNT' 0 24.5 ft, cement/bentonite tremmie pipe, -90 gallons ft ft 19. SAN GRAYh`L PACK 1f a icable FROM I I TO MATERIAL, 1 EMPLACEMENT MErHOD IL ft nfa tk ft 20.DRILLING LOG attach additional sheets ifaecessa ) FROM "ro DF.SCRIPr[ON cob-, hardness, sodtmckt sae, etc.) 0 rL 14 It, Orange Silty Clay 14 22.5 ft. PWR Ar illite Rock Blue Stone 22.5 72.5 ft' ft. - fl. ft fl. ft ft ft. 21. REM RKS I P Date )Iv signing thiat'fcrntI'l hereby cerrify that the well(s) was (were) constructed in accordance with 15A A -AC OA, .01049 or 15A NCAC 02C -0200 We!! Comtruction Standards and that a copy of this! record has been provided to the well owner. 23. Site diagram or additional well details: You may ilse the back of this page to provide additional well site details or well construc4n details. You may also attach additional pages if uecessary. 24a. For All Wells: Submit this tbrm within 30 days of completion of well construction to the following: vision of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For lniectiou NVells: In addition to sending the form to the address in 24a stove, also submit one copy of this form within 30 days of completion of well constructiiin to the following: Divisiain of Water Resources, Underground Injection Control Program, FOR WATER SUPPLY WELLS ONLY: 1636 Mail Service Center, Raleigh, NC 27699-1636 13a. Yield (gpm) Method ortest: 24c. For water Supph* &c Inisction Wellg. In addition to sending the form to the addre$,s(es) above, also submit one copy of this form `Within 30 days of 13h. Disinfection type: Amount: completion of well construction to the county health department of the county where constructed. Fortin G W-I Nwth Carolina Department of Environmental Quality . Oivision of Water Resources. Revised 2-22-2016 F WELL CONS'fRUC` ION RECORD n,s fro, can tr #-d k r single ae nab ipk %A "k t. Well Contractor Information: Rich Lemire We'll C•tmrimr Mamc 2593A '�C 1ttoCtCr��:earCcnit`�c:�t�rz'�wlabc* SAEDACCO Inc 2. Well t enienetion Pelf 1 erf ui! r:�nlf.:rhlr ..rt! (tr.reri(+ rz I fiutnSr.'..SteeJ.•, l:uaa»t�, �. jr�lCd011 �h.1 3. W'elh i. w tcheck wdl awr CIAg -(hurl r.lkftmi6pa?ubhr t 141owthewnwA tHenting'Cooling StW%t 0Rcsi&ntial Water St"* tsingko clfttduutiai Catnowrciakl E ilte idennal WaterSupph ishttvds C:IAguifer R"harge ClAgtlitet Stamp.ir aid Rccown nAgsiikv T;.N 0ENpi:nnic tat rechool DGemhenral (t kved LoVt a 06mundWater RcinediXion ITS21180 flamer 01.4o mw:lter Dminape Cl5ltbsuk»cc C'emtml O'TMVt 4Date WcRfr! Completed: 11-30-2016 Weli ID#RN-2A Via. Well Location: CATALENT PRARMA RN-2A Fac elms '"x fm Xank Fxelst+ ttU t If mplicabk-s 2021 East Roosevelt Boulevard Monroe, NC 28112 Uni, MONROE, NC, 28112 PhAvac;tl ;ytkltrs,; tits, 496 Zip P.atee3trtsaalFtu;ttxwittia. fPt'ti1 �h. Latitude and Longitude in d t give ^minuteVseconds or decimal drove., : {tis�rvlECsib tnlelat,7[aq{�m.tdlit:wae: 34R979625 N 80.492794 h.ta{anitbe�rll{rt: �t'rn»alee»t er _i'etetpArrar. ;. 1% tht% a repair to an c"irhng well^ %C% or KNO h •hu At. if ea`}r car 141 •,trt ir:a><7! u r,f eam>:s� h.w eryirre.ral(a. nt artj erl xtr+ r n nu R��t r.( Na rrtrcra.+ srerrfr» 8.'P nfrarrrls rr>#•m �tr rre tsar txr t n1 tlg: harm U. Number or tteib conmracted: 1 F'R'MAJnrJ,e+, rEr n:-a,-,•rr,•t•N.,rrnFPtt'.VON, OUV r..•<.h rhr WMrt K<rrrsttlirlNHf ,...,,..,,' F,YbAnrr''mr r0"n- 4. Total well deptb ",A la»d wrf,"V:. 72' /'.,r frrsr(M.(..ir wrFCs It�r,rJd ��y�e rrtte!ysperrr.rt!aflyia•.. 7As?!r1'.•ai'�t(u;";."`"""". Id. Static %fitter irtrl below top of cmAng; 42' Ji nu!r( idi rl t. �Y,ri . ar+rrt;, a•a t 1. Bnrcink diameter. 6 • (fn. i Farinerlattt:x„�t,. 440766 ! Il ti Ott y1)Nfti�..r.._a.•.ea,•-.......ow..,..om,.�-.F.�a..�_ �„-,_-.�,.v..�:�,....,m. �.....--.,....-.,a.� iR11N ; tU BIWRIr'tttlt it. fi. f t5, QtrTr:'R C.iStl�cs.r mom _ 7O wrt1,> QR t.MERlif at'i'arFM Tn1CA'VFS.' N.tTiP14U ~� 0 q, 24.5 ft ►r~ tail r1rx(, oR.niulw t+A10 k ft fl ft ft. 6• ill SCH40 PVC ; ®f YiYFlt iNICk.�R53' *A UtL in in. S �--- ft. I9 GUM T u_FitON TO 1t.hrUtt.U. ,y fyp ACENT:�TNt2'if110UtA�1t-UG4 tL tt J. -------------- ! 0 R. i 14 ft. ORANGE SILTE CLAY 14' fl. 22' it. PNR j i 22' fl. E 72' p, ROCK -� , I 8 i II. REMARKS THIS IS A OPEN HOLE CASING TO 24.5'OPBN TO 72 WQROS ZL Certification: HUAUNAL ( 411 +� '� 12/1/2016 Sign ®fC'rn . WzliCaA wor OJac B. 1 inr bt ..'wlp. fbw (1fr YYTNa1 .cW Igr',!f ai'M_, IItM SaV 'R G xa+ryid®ty a v(r i 5,t 4'r it t)T t1hiff w 1 t.A W, IC WC jV10) hi-fi f i+asir to taus Srre/tlr.rtl4.t1W *00 rfrs a(rAa. rr.,:an! l�.'3 irrrry ,nrr,rdZrd en a6.Avt: ,rarraYr. 23. Ske diagram or additi nAi well details - You ttvtt ttae the ht<L of this page to pta%tde adthflrJlial wrll rate {let. -A (u well ticrosttta ttun tktath. You twd'* 31w :ttlach 3"flonal paps'. at 1V'xSa:ar% ltit4117"1:4t-IN-5F CTIONS 24a. Few AN W'a•Iba: Subrtnl this form lslthm Ott da,.s rf outpLtion of w li :omtnKnon to the fnlMuing Miklos of WAter Rewwrem Infurtuation Pntceming t: nit.. 1617 Nad tiern'tee letter, Rakigh. N( 276"-161' 24b. F.iILj1!$'5.4 .-*#1 jt ON1,V: lit addinon to sending, itic', form to tkaddtem in 241pine also altbuatt a cite of thiS farm tsiihot W (lms of compktktn of well 12. Ueil efflWniction method. AIR DRILLED -_ Constnatton to the lollawutg t r fli %I. wjn' ciffir flikX4 rust, Cta I Dh imo of Water Ret/wrets. ltnderpwuund Injection Control ProRrattt. FOR WATER SUPPLY WELLS ONLY: 1636 Mail tier* ice Center. Rakieb. NC 276".1636 13a. ti ►rid (gpml .__ - %Scdwd of ttU. ____ _ _ 24e. For Water So r elk finials. Welt.""--- Alas wbunt o t "" of this Calm witt»t at, dj%s tat 4txttplokNot ill 13b. Munfn-tion qlw. Amrwut: well cotestntction to the callow licahh defrartturnt of the ctatrttt %.here constructed l•:,rtntilt'-lutATtC;ntttn tkVta€rtarw,>iLaatcoattrtaandlwnaulR:soe}rs.s Ue+r>t�r«at;tuRe3tnsccs RsoIsi':dAtgust-,fie PAT MCCRORY Ciuvermn. Water Resources ENVIRONMENTAL QUALITY November 16, 2016 Catalent Pharma Solutions 2725 Scherer Drive North St. Petersburg, FL 33716-01016 Attention: Dina Kostakis, General Manager Dear Ms. Kostakis: DONALD R. VAN DER VAART Secrerarr S. JAY ZIMMERMAN l )rrerlor RE: Compliance Inspection Report Groundwater Remediation Permit No. WQ0010607 Catalent Pharma Solutions (Former RP Scherer/Chelsea Labs) 2021 E. Roosevelt Ave., Monroe Union County The MRO would like to extend our thanks to Mr. Stan Golaski of Rogers & Callcott and to Mr. Jerry Sullivan of Aqua -Trot for taking time to meet with us so we were able to review the remediation system at the permitted facility. On November 9, 2016, a compliance inspection was performed for the groundwater remediation system of the Catalent Pharma Solutions groundwater remediation system at 2021 Roosevelt Avenue, Monroe, Union County. During this inspection the recovery and treatment system were reviewed, the recovery wells were checked for operational functionality and the treatment system was discussed with representatives of Rogers & Callcott and Aqua -Trot, Inc. Please see the attached inspection report. The permit expiration date is August 31, 2018. Per permit requirements, a renewal application is due 180 days prior to expiration. Edward Watson Hydrogeologist Division of Water Resources Water Quality Regional Operations Section Cc: George Maalouf, Rogers & Calcott Engineers, Inc. POB 5655 Greenville, SC 29606 State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 Compliance Inspection Report Permit: WQ0010607 Effective: 09/01/09 Expiration: 08/31/18 Owner : Catalent Pharma Solutions LLC SOC: Effective: Expiration: Facility: R P Scherer Corp -Chelsea Lab County: Union 2021 E Roosevelt Blvd Region: Mooresville Monroe NC 28111 Contact Person: George Maalouf Title: Phone: 864-232-1556 Directions to Facility: from Charlotte take US-74E toward Monroe merge LT onto E. Roosevelt Blvd arrive at 2021. System Classifications: PC1, Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/09/2016 EntryTime: 11:OOAM Primary Inspector: Edward Watson Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Groundwater Remediation Facility Status: Compliant Not Compliant Question Areas: Record Keeping Well inventory Treatment Units Disposal units Laboratory (See attachment summary) Exit Time: 12:20PM Phone: Phone: Inspection Type: Compliance Evaluation Wells Sampling Page: 1 Permit: WQ0010607 Inspection Date: 11/09/2016 Inspection Summary: Owner - Facility: Catalent Pharma Solutions LLC Inspection Type : Compliance Evaluation Reason for Visit: Routine On Novemebr 9, 2016, a compliance inspection of the groundwater remediation system was performed by MRO staff. The system was found to be in good operating order. A slight bacteria sheen was noticed in both the wet well and in the holding tank. The wet well high water alarm was tested and was found to be in good working condition. The SCADA system called the ORC to report a high water alarm condition. The recovery wells appear to be in good working order and the outfall was clear of debris, foam, odor and color. The out fall had been moved to a secured area inside the driveway of the loading dock. Paperwork and laboratory data were found to be in good order an no compliance issues were noted during the site visit. Page: 2 QI ❑ ❑ ❑ ❑ ❑ ■ ■ ■ ■ ■ z° ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ O WI ❑ z ❑ z z o Elz C a) Z El El El El El El El ❑ El z° ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ y ❑N 0N ❑ M 0 N M ❑ Cl. c, C, L as �D C o d m Q U m a) U m p D) Cl' N N c r a) a E E as a c a) a m m m a)ai a`) a) as a d o m m N O N O C C N O L a) 4) 5 E E c -o a m n d oCD Q C p C Q O N m O -0 O - U m a) m m m m (n N N N N 2 N Q Q Q Q Q Q cam, Q U IoLk Cl) F Permit: WQ0010607 Owner - Facility: Catalent Pharma Solutions LLC Inspection Date: 11/09/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Field Observations Do any surface water features appear to be adversely impacted by GW discharge? Are flow rates less than permitted flow? Are application rates adhered to? Comment: The system discharges to a collection line throuqh a permit between the RP and the City of Monroe The permit between Catalent and the City of Monroe VWVfP renews every three years. Monitorinq Is GW monitoring being conducted? Are MWs sampled for all required parameters, as required in permit? Does monitoring data indicate that disposal of treated effluent is impacting GW quality? Is GW-59A certification form completed for facility? Yes No NA NE ❑ ❑ N ❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ Operating Records Yes No NA NE Was operational log book reviewed? 0 ❑ ❑ ❑ Does data in log book correlate to operational status referenced in monitoring reports? 0 ❑ ❑ ❑ Are all recording units (flow, time, pressure) functional? If not, explain. ❑ ❑ ❑ Is operator performing as required? ❑ ❑ ❑ Do reports meet permit needs? 0 ❑ ❑ ❑ Comment: Operation records were reviewed and appear to be up to date. All reports are in compliance with the permitted conditions for this site. Records are in good order. System Operation Yes No NA NE Flow rate at time of inspection (gpm): Design capacity: 20000 Has system owner/operator noticed any abnormalities (turbidity, air in system, poor heating/cooling, etc) in ❑ 0 ❑ ❑ system operation? Is system status consistent with that anticipated by inspector? M ❑ ❑ ❑ Page: 4 Permit: W00010607 Inspection Date: 11/09/2016 System Operation Owner - Facility: Catalent Pharma Solutions LLC Inspection Type : Compliance Evaluation Describe inconsistencies between expected and observed operation/construction The system is discharging at rates compliant with the 17,280 GPD limit as stipulated in the permit. Most times this system does not discharge to daily maximum limits. The system acts as a pre-treatment system which then is discharged into a SSO line owned by the City of Monroe. This happens via a permit between the RP and the City of Monroe. Well MW-2 is currently being used as a recovery well. The permitee has plans of installing a recovery well at a location between the exisitng MW-2 and a nearby piezometer. at an approximate distance of 5 to 10 feet between the well and the Piezometer. Reason for Visit: Routine Yes No NA NE Page: 5 Rogers & Callcott ENVIRONMENTAL November 2, 2016 WPCSOCC if. * RECEIVEDINCDENR/DWq NOV - 3 2016 Laboratory wOROs Engineering MOORES�/1� !.GIONAL OFFICE Assessment 1618 Mail Service Center Remediation Raleigh, North Carolina 27699-1618 (Delivered via Email: certadmin@ncdenr.gov) Air Quality Subject: New Backup Operator in Responsible Charge (ORC) Compliance Catalent Pharma Solutions (Formerly R.P. Scherer)/Chelsea Laboratories Facility Rogers & Callcott Project Number: 93-121 To Whom It May Concern: Please find enclosed the Water Pollution Control System Operator Designation Form documenting a new Backup ORC in accordance with NCAC 15A 8G.0201 for the subject site located at 2021 East Roosevelt Boulevard in Monroe, Union County, North Carolina, 28112. Feel free to contact me at 864.232.1556(stan.golaski@rogersandcallcott.com) with any questions or concerns. Sincerely, ROGERS & CALLCOTT ENVIRONMENTAL Stan Golaski Assessment & Remediation Manager Enclosure \\RC-VMSRV03\Projects\14\93-121\2016\CORR VU6 G O C a?(o Cj r7 dn��� PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 i fax 864.233.9058 rogersandeallcott.eom an employee owned company WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC) NCAC 15A 8G .0201 Press TAB to enter information Permittee Owner/Officer Name: Catalent Pharma Solutions / Ms. Dina Kostakis Mailing Address: 2725 Scherer Drive North — city: St. Petersburg Email Add re ostakiS@Ca t. om Signature:— ' Facility Name: Catalent Pharma Solutions] Chelsea Laboratories Facility County: Union State: FL Phone: 727.803.2100 _ Zip.. 33716 - Date: Permit # LP-001 YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM: Facility Type: PC Facility Grade: I OPERATOR IN RESPONSIBLE CHARGE (ORC) Print Full Name: Jerry Lane Sullivan _ Work Phone: 980-722-1803 Certificate Type: Select — Certificate Grade: I Q Certificate #: 27897 Email Address: jefry•aquatrol@gmail.co — l� Signature: Date: "l certify that / agree to my designation as the Operator in Responsible Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." _ BACKUP ORC Print Full Name: James Doric Sullivan-----_ _ Work Phone:980-722-2057 Certificate Type: Select Certificate Grade: 1 Q Certificate #:1003532 Email Address james.aquatrot gmail.com — —_ /p Date: / / �� Signature: is Da,"/certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. 1 understand and wilt abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email WPCSOCC, 1618 Mail Service Center, Fax: 919-715-2726 Email: certadmin(wncdenr.gov ORIGINAIto: Raleigh, NC 27699-1618 Mail or Fax Asheville a COPY to: 2090 US Hwy 70 Swannanoa, NC 28778 Fax:828-299-7043 Phone:828-296-4500 Fayetteville 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Fax:910-486-0707 Phone:910-433-3300 Mooresville Raleigh 610 E. Center Ave., Suite 301 3800 Barrett Dr. Mooresville, NC 28115 Raleigh, NC 27609 Fax:704-663-6040 Fax:919-571-4718 Phone:704-663-1699 Phone:919-791-4200 Washington Wilmington Winston-Salem 943 Washington Sq. Mall 127 Cardinal Dr. 45 W. Hanes Mall Rd. Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105 Fax:252-946-9215 Fax:910-350-2004 Fax:336-776-9797 Phone:252-946-6481 Phone:910-796-7215 Phone:336-776-9800 Revmd412016 May 26, 2016 Ms. Dina Kostakis Catalent Pharma Solutions 2725 Scherer Drive North St. Petersburg, Florida 33716-1016 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dear Ms. Kostakis: CITY OF MONR OE a herilage of progress Please find enclosed herein Local Industrial User Permit No. LP-001 authorizing Catalent Pharma Solutions / Chelsea Laboratories Facility located at 2021 East Roosevelt Blvd. to continue to discharge treated ground water to the City of Monroe sewer system for further treatment at the City of Monroe Wastewater Treatment Plant through June 30, 2019. All other contract conditions remain unchanged and binding. Consistent with the provisions of § 52.051 of the City's Sewer Use Ordinance, the terms and conditions of this permit are binding upon the industrial user. Should you require additional information please do not hesitate to contact me. Respectfully, —O- �oIQ�U� Kevin Keesler Pretreatment Coordinator c: W WTP/IUP file 1: 8040 WWTP and collection/Pretreatment program/Industries/local permittees City of rlrlonroc • 110 Box 69 •Monroe, NC 28111-0069 Tel: (704) 282-4601 • Fax: (704) 283-5764 www.nionroenc.org "EXHIBIT B" City of Monroe WWTP Municipal ily Name hertaller in this permit to as the Control Authority LOCAL INDUSTRIAL USER PERMIT Local Industrial User Permit (LIUP) To Discharge Wastewater Under the Industrial Pretreatment Program LP-001 LIUP Number In compliance with the provisions of North Carolina General Statute 143-215J, all other lawfid standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the City of Monroe Sewer Use Ordinance. The following Industry, hereafter referred to by name or as the permittee: Industry name, permiltee: Catalent Pharma Solutions / Chelsea Laboratories Facility Facility Located at Street Address: 2021 East Roosevelt Blvd. City Monroe State, Zip North Carolina, 28110 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the wastewater treatment facility of the City of Monroe listed below: RIP Control Authority WWTP name: City of Monroe WWTP NPDES Number: NCO024333 WIVTP Address: Post Office Box 69 State, Zip Monroe, NC 28111-0069 in accordance with effluent limitations, monitoring requirements, and all other conditions set forth in Parts I, II, and III of this Local Industrial User Permit (IUP). Effective date, this permit and the authorization to discharge shall become effective at midnight on this date: July 1, 2016 Expiration date, this permit and the authorization to discharge shall expire at midnight on this date: June 30, 2019 t--' Date / Direetor of Water Resources Page:1 Effective Datc: July 1, 2016 LIUP, Part 1 Industrial User (IU) Specific Conditions IUP, PART I, OUTLINE: A) LIUP Basic Information B) LIUP Modification History C) Authorization Statement D) Description of Discharges E) Schematic and Monitorurg Locations F) Effluent Limits & Monitoring Requirements G) Definitions and Limit Page(s) notes A. LIUP Basic Liformation Receiving POTW name: POTW NPDESO: City of Monroe Wastewater Treatment Plant NCO024333 LIUP Name: LIUP Number: Catalent Pharma Solutions / Chelsea Labot-atories LP-001 Facility LIUP Effective date: Pipe Numbers, list all regulated pipes: July 1, 2016 01 LIUP Expiration date: June 30, 2019 B. LIUP Histol : Date Modified Reason for & Description of modifications. June 15, 2002 Permit Issued Date Modified February 21, 2003 Industry Name Change; Flow limit and monitoring frequency change Date Modified June 15, 2007 Permit Issued; industry name change; changed page 6 F) to G); changed verbiage in PART II 2. a), b), c), 10., 13., 16., 25., 27., 30.; changed verbiage in PART III 1.2., 1.3. August 20, 2007 Industry name change July 1, 2010 Permit issued; changed verbiage in PART I G) July 1, 2013 Permit renewal July 1, 2016 Permit renewal A Complete Permit modification Histo is required LIUP# => LP-001 Page:2 Effective Date: July 1, 2016 LIUP, Part I Industrial User (IU) Specific Conditions C) Authorization Statement: 1) The Permittee is hereby authorized to discharge wastewater in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Local Industrial User Permit (LIUP) into the sewer collection system and wastewater treatment facility of the City of Monroe. 2) The Permittee is hereby authorized to continue operation of and discharge wastewater from the following treatment or pretreatment facilities. These facilities must correspond to the treatment units listed on both the application and inspection forms. IU Treatment Units List all Treatment Units: Descriptions: Air Stripping Air Stripping of Organics Sedimentation Gravity Settling Tank 3) The Permittee is hereby authorized to, if required by the City of Monroe and after receiving Authorization to Construct (A to C) from the City of Monroe, construct and operate additional pretreatment units as needed to meet final effluent limitations. D) Description of LIUP Discharge(s): l . Describe the discharge(s) from all regulated pipes. Pipe # 01 Description of Discharge: Treated Ground Water Pipe # 02 Description of Discharge: N/A LIUP# => LP-001 Page:3 Effective Date: July I, 2016 LIUP Part I Industrial User (IU) Specific Conditions P.) Schematic and Monitoring Locations: The facility schematic and description of monitoring location(s) given below must show enough detail such that someone unfamiliar with the facility could readily find and identify the monitoring location(s) and connection to the sewer. Include and identify all regulated pipes. See figures on Page 4A and 4B. LIUP# => LP-001 Page: 4 Effective Date: July 1, 20t6 r l c % On O —Am mw.••. c .m saot st urart we �,. -�. � wnro v x +vAm f x Y Amaml r,nn• t2 AOIIM �00.S.f1 r/ 1!t 14S KJ• �- a woac uArnc ,GKsc "M6 ar-.9 o s t�untl +/Dci ilWwsi rol amra or r le. real em '� ANm• MMQ R M1i Y[mi i >zAL Y 1mIC P uK M M1Ni 1 �Y[SO( am( lJS W W •/ I IR�aIOK CII01lI • a x swaao w�,c r�mnAnw vrto 1 K 1410! AOi ! is i bY� -_._lam—T'w`Oi QY"'MRD1t w� nol All I r-R�. q �r� 1l.uluconK ar ua.oloc r Iw¢i 371tQf Q S�"p '�' i i i mR /wN sw1'a i OYmAwclCu 9uu WKGF ♦'OA,M P.OL r wt .�. — m lime s0 DETAIL "B"... , ""' ;ow.� DETAIL "A" �K.s NOT TO SCALE ,"`011s "" I �,G."E. _ D�,i NOT 70 SCALE � Y` 1 xw•A• .►: � I MW-3 10 RECOVERY WELL LOCATION Yb4[�iw+ MAN BI.iL:2MG 111M-8 0 MONITORING WELL LOCATION PZ-7 • DIEZOMETER LOCAttON awn K°«im .w-r -- CURRENT PROPERTY BO;INDARY CS CATCH 8ASrN SSMH m SANITARY SEWER MANHOLE SwA1 m SfOR'MWATER MANHOLE ,; MY wn SnE «J�l OUSA [.t00AA1DRq /Ic [[A2 A•.7-0Wm I" ArK w tam t •o... J-.�. w A i- AU.L — r.CK W 1M[ an a wrwa7 . Aw ✓✓, urt A.w a rr Arr. I VA ACQ3.W3 a t VQlaX11D ODAROWIT. �¢K �rt.rM.wu. wVo n♦ OYPJf'M b'P m. uS t11Y'!. 74 WEST a- rAD"oln Dam eoorz pDD •Aa zm ..m sxaran rNl w. ICP*M ` r p1$���P 1p "'•" `- Nc. to '•.tea «.nwat 9TR�TMo DJ wcPllA�Nl x �'�°viATm¢s MW wl.' imp a- RGLIl AI0 CAL= T t= 11m6 "�...�..o.�w A`+wAwao•,.r�Aoe. a.� U.S hY(Y_ 74 EAST Mn/�pAO���PpIIgRL A.If. 4�K�s�a iwIAD Wr. A A tT•(mAr..n�.w�LL.lo .�p�A�.w�"�D `���V Pi+oa�yro>�lnun wwKrK Kfc ln� �oaa P�+wo��lu�n•�wr"a•• o �� a •p••° 'm ••� TO 1W FO 1 �� , _ THU= ER RCE .4 rac +n J. L. Rogers & CaI_cott RAT MY of aowros >axxl Engineers, Inc. o«a , R? sr =�MWaEA iABORCORM. ING ra, DA1L er A[IOLON CraanN2le mutt Cam)b. MONROE ]i9@Tlf CARALDG 00-FlL 1 1-1 A PT i:•.FVi i" ,}} ate•. li TJ Y � S•i(liit_';�% 1 ', t`. '';• s 1. t s1 �i � �s'9� 53... y.. 3. i�A I q+!i�a: a� l r■ . r�}�� , .l�,�J�1w`ll!►1'1X91 4 :Vc�'•r� {'t. S�1lr�t .� a:1 li�i`',ia'�'4 ' , � Xt SH1 A� �{ y,�.: {•' •, t,� +} lily {i 1141 i 7j1 `'�ly''1T- i'rI=•1:r.},yS �' 1. TX",%t1, '~ 1• r r' /, � Ls1 t1 I1 1`•ft t7 �'� � tq�'�' 71 . ,.J' t y�K;off}C•' � rf5�'p'p«i: 1f�7}. Y}�4'•yjy�fr.syl �.;�i �:. Z .{�Vy()�`,. k�.,� - �ty'� T r •fftCr �iTt. lviti: `+}1 , t, tr� fiet1 :4tL:�MIWW.tM+CU •'.t } i. r y�ei5ei3ei+�{�•.y - LIUP, Part I, Section F: Receiving POTW name => City of Monroe LIU name=>Catalent Pharma Solutions Effluent Limits and Monitoring Requirements Receiving POTW NPDES # _> NCO024333 LIUP # _> LP-001 Effective date for these Limits => 7/1/16 Pipe # _> 01 The permittee may discharge from this specific pipe Expiration date for these Limits => 6/30/19 40 CFR#=> number according to these specific dates, effluent if not applicable put N/A limits, and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below): LIMITS for ENTIRE permit period => X INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => Conventional Concentration Limits Mass -Based Limits MonitoringFre uency Sample Required Parameters' Daily Weekly Units Daily Monthly Units by Industry by POTW Collection laboratory Max Avg. Max Avg. Method Detection (C or G) Limits Flow 0.01 MGD Weekly 4 Tetra- 8.85 µg/l 1/month 2 Random G chloroethene Tri- 81 µg/1 I/month Random G chloroethene EPA method monitor Quarterly 3 Random G 8260 1, only pH 6 to 11 Std. Units 1/month Random G ' Parameters and Prohibitions not specified above are regulated and limited by the (See next section, LIUP, Part I, Section G.) City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s) notes: z 1/month shall be 1 sampling event taken each calendar month. LIUP, PART I, Page: 5 3 Quarterly sampling shall be during the months of February, May, August, November 4 Flow meter totalizer shall be recorded at least weekly. Effective Date: July 1.2016 LIUP, PART I Industrial User (IU) Specific Conditions G) Definitions and Limit Page(s) notes: In addition to the definitions in the City of Monroe Sewer Use Ordinance the following definitions and requirements apply: 1. Composite Sample: a) A composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual collection of a series of grab samples of constant volume, not less than 100 ml, collected at equal time intervals ducting the entire discharge period on the sampling day. The time interval between grab samples shall be no greater than once per hour, or b) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. Sampling day shall be a typical production, and discharge day. 2. Daily Monitoring Frequency Daily Monitoring Frequency as specified in this LIUP shall mean each day of discharge. 3. Grab Sample Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and take" sample collected at a representative point in the discharge stream over a period of time not exceeding 15 minutes. The grab sample can be taken manually. Grab samples must be representative of the discharge. 4. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this LIUP is defined as a single reading, observation, or measurement. LIUP#=> LP-001 Page: 6 Effective Date: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) Outline of PART H, 1. Representative Sampling 2. Reporting 3. Test Procedures 4. Additional Monitoring by Permittee 5. Duty to comply 6. Duty to Mitigate 7. Facilities Operation, Bypass 8. Removed substances 9. Upset Conditions 10. Right of Entry 11. Availability of Records 12. Duty to Provide Information 13. Signatory Requirements 14. Toxic Pollutants 15. Civil and Criminal Liability 16. Federal and/or State Laws 17. Penalties 18. Need to Halt or Reduce 19. Transferability 20. Property Rights 21. Severability 22. Modification, Revocation, Termination 23. Reapplication 24. Dilution Prohibition 25. Reports of Changed Conditions 26. Construction of Pretreatment Facilities 27. Reopener 28. Categorical Reopener 29. General Prohibitive Standards 30. Reports of Potential Problems 1. Representative Sampling Samples and measurements taken as required herein shall be representative of tyre volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestreanr, body of water, or substance. Monitoring points shall not be changed without notification to, and approval by, the permit issuing authority. 2. Reporting a) Monitoring results obtained by the permittee shall be reported on forms specified by the City of Monroe, postmarked no later than the twentieth day of the month following the month in which the samples were taken. Results based on laboratory analysis shall include the laboratory report. If no discharge occurs during a reporting period (herein defined as each calendar month) in which a sampling event was to have occurred, a form with the phrase "no discharge" shall be submitted under the signatory requirements of Part H, Section 13. Copies of these and all other reports required herein shall be submitted to the City of Monroe to the following address: Pretreatment Coordinator City of Monroe PO Box 69 Monroe, NC 28111 b) If the sampling performed by the permittee indicates a violation, the permittee shall notify the City of Monroe within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the City of Monroe within 30 days after becoming aware of the violation. LRJP#=> LP-001 Page:7 Effective Date: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) c) Laboratory reports shall include the following: 1. sample preparation - type and date(s) and time(s) performed; 2. analysis start dates and times; 3. analyst(s) initials; 4, analytical techniques and methods used; 5. results of the analyses; 6. chain of custody records which contain the following Information a. sampling location; b. date(s)/time(s) sample(s) taken; c. sample type: composite (time, flow or hand) or grab d. container type; e. teflon liner and/or zero headspace, if applicable; f. type of preservative used, if any; g. sample iced upon receipt; h. parameters to be run from that particular bottle; i. individual(s) who performed the sampling and/or field measurements; j. samples relinquished/received by who and when (date & time). In addition, the laboratory performing the analysis shall maintain on file for up to three years after the analysis all laboratory data taken and calculations during the analysis, including dates and times, the analyst performing the work, and the data and calculations from all quality assurance procedures and testing. This data shall be available for inspection by personnel of the City of Monroe upon request. 3. Test Procedures Test procedures for tine analysis of pollutants shall be performed by a North Carolina Certified Wastewater Lab in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. The laboratory shall be certified by the State of North Carolina for each specific test parameter on which their results are reported. 4. Additional Monitoring by Permittee If tine permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to the City of Monroe. The City of Monroe may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the City of Monroe Sewer Use Ordinance and is grounds for possible enforcement action; for Permit termination, revocation, and reissuance, or modification; or denial of a Permit renewal application. LIUP#=> LP-001 Page:8 Effective Date: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) 6. Duty to Mitigate - Prevention of Adverse Impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health, the POTW, the waters receiving the POTW`s discharge, or the environment. 7. Facilities Operation, Bypass The permittee shall at all times maintain in good working order anti operate as efficiently as possible, all control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by the City of Monroe. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. Treatment facilities shall be as diagrammed in Figure 2. 8. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such materials from entering the City of Monroe sewer system or the surface waters of the State of North Carolina. The permittee is responsible for assuring its compliance with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous Waste" as defined under the Federal Resource Conservation and Recovery Act. the permittee shall maintain records of disposal of these substances for a minimum of three years. 9. Upset Conditions An "upset" means an -exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance, or careless or improper operations. An upset may constitute an affirmative defense for action brought for the noncompliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance. Such evidence shall include operating logs properly signed, or other relevant evidence that: 1. An upset occurred and that the permittee can identify the cause(s) of the upset; 2. The permittee facility was at the time being properly operated; and 3. tine permittee submitted notice of the upset as required in Part H, Section 30, of this permit 4. The permittee complied with any remedial measures required under Part H, Section 5, of this permit LIUP#=> LP-001 Page: 9 Effective Dale: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency, the City of Monroe, and/or their authorized representative, upon the presentation of credentials: 1. To enter upon the permittee's premises where a real or potential discharge is located or in which records are required to be kept under the terms and conditions of this permit; and 2. At reasonable times to have access to and copy records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 11. Availability of Records and Reports The permittee sl►all retain records of all monitoring information, including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at the City of Monroe. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential. 12. Duty to Provide Information The permittee shall furnish to the Director of Water Resources or his/her designees, within a reasonable time, any information which the Director, his/her designee, or the Division of Water Quality may request to determine compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept by this permit. 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be accompanied by the following certification by the Authorized representative: "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 manage the system, or those persons directly responsible for LIUP##=> LP-001 Page:10 Eftective Date: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) 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 fine or imprisonment for knowing violations. " The Authorized Representative shall be as defined by the City of Monroe Sewer Use Ordinance. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to the City of Monroe Water Resources Director or his/her designee prior to or together with any reports to be signed by an authorized representative. 14. Toxic Pollutants If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17. Penalties The Sewer Use Ordinance of the City of Monroe provides that any person who violates a per►nit condition is subject to a civil penalty not to exceed $25,000 dollars per day of such violation. Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms, conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the local District Attorney. LIUP#=> LP-001 Page :11 Effective Date: duly I, 2016 PART II General Conditions Local Industrial User Permit (LIUP) The City of Monroe enforcement response will be in accordance with an Enforcement Response Plan approved by the North Carolina Division of Environmental Management and on file in the office of the Pretreatment Coordinator. However, the City reserves the right as described in separate contract with R.P. Scherer, to require the permittee to immediately discontinue all discharge of treated ground water to the City of Monroe system at the sole discretion of the City of Monroe. 18. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of the permit. 19. Transferability This permit shall not be reassigned or transferred or sold to a new owner, new user, different premises, or a new or changed operation without approval of the City. 20. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 21. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. 22. Permit Modification, Revocation, Termination This permit may be modified, revoked and reissued or terminated with cause in accordance with the requirements of the City of Mouroe Sewer Use Ordinance and North Carolina General Statute or implementing regulations. 23. Re -Application for Permit Renewal The permittee is responsible for filing an application for reissuance of this permit at least 120 days prior to its expiration date. The permittee is not authorized to discharge after the expiration (late of this permit if this re -application deadline has not been met. 24. Dilution Prohibition The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. LIUP#=> LP-001 Page:12 Effective Date: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) 25. Reports of Changed Conditions The permittee shall give notice to the City of Monroe of any planned significant changes to the permittee's operations or system which might alter the nature, quality, or volume of its wastewater at least 60 days before the change. Such changes, however, do not stay any condition of this permit. If the changes require additions or modifications to pretreatment facilities to comply with this permit, all such modifications shall be approved and constructed before planned changes are made. The permittee shall not begin the changes until receiving written approval from the City of Monroe. Also see PART H, 30 below for additional reporting requirements for spill/slug issues. 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the City of Monroe and written approval and an Authorization to Construct has been issued. 27. Reopener The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable effluent standard or limitation for the control for any pollutant shown to contribute to toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW discharge permit. The permit as modified or reissued under this paragraph may also contain any other requirements of State or Federal pretreatment regulations then applicable. 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued oe• approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in this permit; or 2) controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 24. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5(a) and (b) of the Federal pretreatment regulations, and shall comply with the prohibitive discharge standards in §52.020 and §52.023 of the City Sewer Use Ordinance except as specifically stated otherwise in this permit. LIUP##=> LP-001 Page:13 Effective Dale: July 1, 2016 PART II General Conditions Local Industrial User Permit (LIUP) 30. Reports of Potential Problems The permittee shall provide protection from accidential and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify the City of Monroe immediately of any changes at its facility affecting the potential for spills and other accidential discharge, discharge of a non -routine, episodic nature, a non -customary batch discharge, or a slug load as defined in the City of Monroe Sewer Use Ordinance. Additionally, the permittee shall notify by telephone the City of Monroe immediately of all discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge, they shall inform the City of Monroe Pretreatment Coordinator, telephone number (704) 282-4632, if no answer, the Wastewater Treatment Plant, telephone number (704) 282-4630 and (704) 507-8351, if no anwer, the Wastewater Treatment Plant Superintendent, telephone number (04) 226-6093 immediately upon the first awareness of the commencement of the discharge. Leaving a message will not be acceptable until all phone numbers listed above have been attempted. Notification shall include location of the discharge, type of waste, concentration and volume if known and corrective actions taken by the permittee. A written follow-up report thereof shall be filed by the permittee within (5) clays, unless waived by the City of Monroe. LIUP##=> LP-001 Page:14 Effective Date: July 1, 2016 PART III Special Conditions Local Industrial User Permit (LIUP) Flow Measurement 1. The Permittee shall provide and operate monitoring facilities for the inspection, sampling and flow measurement of the permittee's process wastewater discharges. 2. The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved engineering and scientific practices to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Devices installed shall be a continuous recording flow meter capable of measuring flows with a maximum deviation of less than 5% from true discharge rates throughout the range of expected discharge volumes. 3. The approved wastewater meter shall he installed, maintained, and calibrated once every six months. 4. The wastewater meter must have a non-resettable mechanical totalizer that reads in gallons. 5. Flow monitoring equipment and sampling point should be located in an area accessible to the City of Monroe personnel without prior notification. The City of Monroe must be supplied with any keys and/or other tools necessary to perform the aforementioned. 6. There shall be no by-pass capability of the wastewater metering devices or the sampling point. 7. The permittee shall maintain flow, maintenance, and calibration records for a minimum of three years. 8. In the event of temporary unintentional failure of the flow meter, the permittee shall notify the Pretreatment Coordinator as soon as possible, but in no case beyond 24 hours after first becoming aware of the failure. Repair shall be under taken as quickly as possible. 3. High Strength Surcharges Notwithstanding any concentrations permitted for total suspended solids, 5 day BOD or nitrogen ammonia stated in Part I, Section F of the Permit, the permittee shall be responsible for the payment of high strength surcharges at rates that may be established in the future by the Monroe City Council. LIUP#ALP-001 Page: 15 Effective Date: July 1, 2016 &VA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Catalent Pharma Solutions 2725 Scherer Drive North St. Petersburg, FL 33716-0.1016 Attention: Dina Kostakis, General Manager Dear Ms. Kostakis: Donald van der Vaart Secretary RE: Compliance Inspection Report Groundwater Remediation Permit No. WQ0010607 Former RP Scherer/Chelsea Labs 2021 E. Roosevelt Ave., Monroe Union County ——ne-MROwould like -to -extend -our -thanks -to -the -staff -of Rogers & Callcot-and-to-Nfi-l-erry-Sullivan -- Aqua-Trol for taking time to meet with us so we were able to review the remediation system at the permitted facility. On August 6, 2015, a compliance inspection was performed for the groundwater remediation system of the former Catalent Pharma Solutions at 2021 Roosevelt Avenue, Monroe, Union County. During this inspection the recovery and treatment system were reviewed, the recovery wells were checked for operational functionality and the treatment system was discussed with representatives of Rogers &Callcott and Aqua-Trol, Inc. Please see the attached inspection report. The permit expiration date is August 31, 2018. Per permit requirements, a renewal application is due 180 days prior to expiration. dward Watson Hydrogeologist Division of Water Resources Water Quality Regional Operations Section Cc: George Maalouf, Rogers & Calcott Engineers, Inc. POB 5655 Greenville, SC 29606 Mooresville Regional Office 610 East.CenterAvenue, Suite 301, Mooresville, North.Carolina 28115 Phone: 704-663-1699 / Fax: 704.663-6040 / Customer Service: 1-877-623-6748 Internet: www.ncdenr.gov An Equal Opportunity1 Affirmative Action Employer— Made in part by recycled paper rWatson, Edward M From: Rudder, James Sent: Wednesday, July 30, 2014 1:18 PM To: Bateson, James; Caulk, Kim; Doorn, Peter; Jesneck, Charlotte; Walch, John; Marks, Cheryl; Mccarty, Bud; Jackson, Vance; Williford, Mike; Burch, Brent; Patterson, Jenny; Scott, Michael; Watkins, Jason; Shackelford, Dennis; Bush, Ted; Zimmerman, Jay; Davidson, Landon; Knight, Sherri; May, David; Barnhardt, Art; Pitner, Andrew; King, Morella s; Andersen, Jan; Kromm, Carin; Bullock, Scott; Powers, Mark; Taraban, Ron; Day, Collin; Ramey, David E; Alvalle, Miguel A Cc: Akroyd, Cathy R; Culpepper, Linda; Liggins, Shirley; Nicholson, Bruce; bill@rppmfg.com; cduggan@dugganlegal.com Subject: Brownfields Program Initial Notification - Mac, LLC, Corrected Brownfields Project Number To DENR Cleanup Programs: This is a repeat of the email Notification sent yesterday afternoon, but contains a corrected Brownfields Project Number. Thank you. This is an internal courtesy notice to inform your program that the DENR Brownfields Program is in receipt of a Brownfields Property Application (BPA), submitted by Mac, LLC as prospective developer (PD), seeking entry into the brownfields program for the following property: Site Name: Former R.P. Scherer/Chelsea Labs Address: 2021 E. Roosevelt Boulevard City/County/Zip: Monroe, Union County 28110 Tax ID: 09117004 AKA: Give other regulatory site name(s), if applicable Known Identifying Numbers: NCD#: 981863228 GW Incident #: 9000 BF Number: 18034-14-090 Others? Non -Discharge Permit WQ0010607 We are now evaluating Mac, LLC,(and affiliates Royal Palm Pools, Inc.; Armor -Clad Fence, LLC) and the subject property(s) for eligibility for entry into the Brownfields Program. Under the Brownfields Property Reuse Act, only entities that did not cause or contribute to the contamination at the property are eligible to enter the program. The applicant PD below has asserted that 1) it has not caused or contributed to the contamination at the property, and 2) that it has substantially complied with laws, regulations, and rules for the protection of the environment. If you have any information to suggest otherwise, please provide that information to me (via the contact information at the bottom of this notice) by Tuesday, August 12, 2014. Information regarding the applicant PD, Mac, LLC, including the primary PD contact person, is as follows: PD: Mac, LLC, Principal Officer is William MacTaggart, P.O. Box 985, Monroe, NC 28111 bill@rppmfg.com, 704.661.3495 PD Contact: 10,resentative is Christopher Duggan, cdu(qqonr@duqqcinlet7cil.com, 704.776.9610 The Duggan Law Firm, PC, P.O. Box 481, Monroe, NC 28111 It is important to note that a Brownfields Agreement (BFA) has no legal effect on your agency's authority to regulate or enforce against any and all parties who caused or contributed to the contamination at the property. A BFA only provides liability protection to a non -causative redeveloper of the property. In fact, the BFA will require the developer to provide access to the property to any party doing work under another DENR program, and the Brownfields Program has several sites where another program is enforcing against a responsible party while we are working with the developer on brownfields actions. The developer will only be required to make the property safe for its intended re- use. That will not include cleanup to unrestricted use standards, unless that is consistent with the developer's proposed use of the property. If you have any questions, please don't hesitate to contact me. Thanks very much for your help. Jim Rudder James Rudder, P.G. Project Manager INC Department of Environment and Natural Resources Division of Waste Management - Brownfields Program Physical Address: 217 West Jones Street, Raleigh. 27603 Mailing Address: 1646 Mail Service Center, Raleigh, NC 27699-1646 Phone/Fax: (919)707-8381 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. James Rudder, P.G. Project Manager NC Department of Environment and Natural Resources Division of Waste Management — Brownfields Program Physical/Overnight Delivery Address: 217 West Jones Street, Raleigh, 27603 Mailing Address. 1646 Mail Service Center, Raleigh, NC 27699-1646 Phone/Fax: (919)707-8381 Email correspondence to and from this address is subject to the Nroth Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. ---7 -Vzr r- 2ff -Z, -�� ca Ql�c-,) r ) ro� 6 1 / J -V I low ' IOW d 7 Al )-''' �" ] � -' Q rf 2 !-Z j -� ROGERS & CALLCOTT ENGINEERS, INC. P.O. Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 March 16, 2004 Mr. Alan W. Klimek, P.E. NCDENR, Div. of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 AN EMPLOYEE -OWNED COMPANY NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED MAR 1 R ?004 MOC-R F\" rE REGIONAL OFFICE DWQ-GROUNDWATER SECTION By Federal Express Subject: Notification of Remediation System Restoration Non -Discharge Permit VVQ0010607 Cardinal Health 409, Inc. (Formerly R.P.Scherer/Chelsea Laboratories) Union County, NC Dear Mr. Klimek: An oil/water separator was added to the groundwater remediation system at the subject site on April 1, 1998, to address diesel fuel encountered in one of the recovery wells (MW- 4). Subsequently, NCDENR issued an approval to discontinue monitoring for diesel fuel constituents (EPA Method 625) on October 5, 1999, based on the absence of the constituents in the monthly samples from the well since June 1998 and the absence of a sheen or petroleum odor in the oil/water separator since November 1998. As a precautionary screening measure for the possible recurrence of diesel fuel, we have voluntarily continued to analyze the monthly effluent sample from the treatment system for Oil & Grease and maintained routine visual inspections of the flow through the oil/water separator. Based on the Oil and Grease data and weekly inspections, there has been no indication of such a recurrence for more than five years. At this time, we plan to discontinue testing for Oil & Grease and by-pass the oil/water separator as these measures are no longer needed. Flow from MW-4 will be restored to its original configuration by closing a valve to the separator. The oil/water separator will remain connected to the system in the event it is needed in the future. An approximately one -week system shutdown is tentatively scheduled for the week of April 19, 2004, for system maintenance, including rust treatment of the air stripper and replacement of the above ground galvanized piping and fittings. The proper valves needed to isolate the oil/water separator will be installed at that time. After maintenance, the system will be ENGINEERING LABORATORY HYDROGEOLOGY Notification of Remediation System Restoration Non -Discharge Permit WQ0010607 Cardinal Health 409, Inc. (Formerly R.P. SchererlChelsea Laboratories) Union County, NC March 16, 2004 restored to normal operation for the recovery and treatment of chlorinated VOCs as originally designed. The oil/water separator and Oil & Grease testing are not part of the Non -Discharge permit and would not require any permit modification. If you have any questions or concerns, please contact me at 864-232-1556. Sincerely, ROGERS & CALLCOTT ENGINEERS, INC. George Y. Maalouf, P.G. NC License No. 1129 Copy: DENR, DWQ, Groundwater Section, Central Files DENR, DWQ, Water Quality Section, Central Files DENR, Mooresville Regional Office, DWQ, Water Quality Section DENR, Mooresville Regional Office, DWQ, Groundwater Section DENR, Technical Assistance and Certification Unit Union County Health Department, Monroe, NC Mr. Russell Colbath, Director of Water Resources, City of Monroe Mr. Victor San Agustin, R. P. Scherer Mr. Jerry Sullivan, Aqua -Trot Mr. Peter Holmes, Clark Hill 103-c:\clients\rpscherer\ Page 2 of 2 Rogers R Callcott Engineers. Inc. Notification of Remediation System Restoration.doc 'OGERS & CALLCOTT ENGINEERS, INC. �lllfff�I I P.O. Box 5655, Greenville, SC 29606 o Phone (864) 232-1556 • FAX (864) 233-9058 October 10, 2003 Ms. Peggy Finley NC Dept. of Environment and Natural Resources Division of Water Quality, Groundwater Section 919 North Main Street Mooresville, NC 28115 AN EMPLOYEE -OWNED COMPANY INC DEPT OF P-10RONMENT AND NATUkwj. RESOURCES RECEIVED 0C i 1 6 �003 MOORESVILLE REGIONAL OFFICE DWQ-GROUNDWATER SECTION Subject: Cardinal Health 409, Inc. (Formerly R. P. Scherer)/Chelsea Laboratories 2021 E. Roosevelt Blvd. Monroe, Union County, North Carolina Groundwater Remediation System Shutdown for Cleaning Non -Discharge Permit #WQ0010607 Rogers & Callcott Project Number 93-121 Dear Ms. Finley: As we discussed by telephone on October 3, 2003, we have temporarily shut down the groundwater recovery and treatment system at this facility for cleaning. The system was shut down on September 24, 2003, and will resume operation during the week of October 13" or 20tt Over the last six years that the system has been in operation, scale has deposited in the pipes and tanks that receive treated water from the air -stripper. The air stripper and meters have been cleaned routinely, but this would be the first cleaning of the pipes and tanks. If you have any questions or comments, please call me at (864)232-1556. Sincerely, ROGERS & CALLCOTT ENGINEERS, INC. George Y. Maalouf, P.G. NC Registration #1129 Copy: Kyle Ketchum, City of Monroe Victor San Agustin, Cardinal Peter Holmes, Clark Hill PLC Jerry Sullivan, Aqua -Trot (on -site file) yV V ri`� AUG 20 1999 J. L. Rogers. P.E. ROGERS & CALLCOTT F. D. Cailcot[. P.E. ENGINEERS, INC. S. W. Avery. Jr.. Laboraton Director P.O. Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 August 19, 1999 Mr. Samar Bou-Ghazale / Mr. Rex Gleason NC Dept. of Environment and Natural Resources Division of Environmental Management Water Quality Section 919 North Main Street Mooresville, NC 28115 By Facsimile: (704)663-6040 By Certified Mail: Z305095269 Ref: Five -Day Written Report of an Upset NPDES Permit #NC0084344, Non -Discharge Permit #WQ0010607 R. P. Scherer/Chelsea Laboratories 2021 E. Roosevelt Blvd., Monroe, Union County, North Carolina R & C Project Number 93-121 Gentlemen: Please consider this letter as the five-day written report of an upset that may have occurred in the groundwater remediation system at the subject site. A 24-hour verbal report and written confirmation were submitted to your office on July 30, 1999, when we received the first indication of a possible upset. Since then, the laboratory analyses were completed and an analytical report was received on August 18, 1999. As indicated in our written confirmation to the 24-hour verbal report, two repeat samples of the effluent were collected for confirmation on July 30, 1999. The samples were collected at the effluent sampling port and at the end of the pipe. The system was also shut down temporarily on July 30, 1999 until results of the confirmation samples became available to prevent any discharge that potentially could had any adverse effects. Laboratory analysis of the initial effluent sample collected on July 21, 1999 indicated that the upset had resulted in readings above the NPDES effluent daily maximum for trichloroethene and tetrachloroethene. The detected levels were 160 and 590 ug/L, compared with the daily maximum of 92.4 and 8.85 ug/L for each compound, respectively. Other VOCs were detected but were not above any established daily maximums. However, analysis of the repeat samples (collected on July 30, 1999) did not confirm the results of the earlier sample. No VOCs were detected in the two repeat samples except 9 Five -Day Written Report of a Possible Upset NPDES Permit #NC0084344, Non -Discharge Permit #WQ0010607 R. P. Scherer/Chelsea Laboratories August 19, 1999 for tetrachloroethene at concentrations of 0.79 and 0.63 ug/L. These concentrations are more than ten times below the daily maximum of 8.8 ug/L. Copies of the laboratory analysis reports are attached. A Daily Monitoring Report (DMR) is being prepared and will be submitted to the NCDENR by the end of August as required by the NPDES permit. In an effort to identify the cause of the upset, Rogers & Callcott has interviewed the operator and the manufacturer of the system. We have also closely reviewed the system design, its operation and maintenance, sampling and analysis procedures and historical data from the site. The evaluation confirmed that the system was properly designed, and at the time was being properly operated and maintained. Enclosed are copies of the operation and maintenance records for the last three months and a table and graph showing the amount of VOCs recovered from the aquifer. Moreover, as the data submitted in the monthly DMRs show, no significant changes have occurred in the influent concentrations in July 1999. Therefore, it is apparent that the upset was due to factors beyond our control that are unrelated to the system design, operation or maintenance. Because the latest effluent data did not confirm the July 21, 1999 results, R. P. Scherer plans to re -activate the remediation system as soon as possible. In my discussion with Mr. Bou-Ghazale on August 18, 1999, R. P. Scherer was authorized to re -activate the system on August 23, 1999. It is important to re -start the system in August to allow for the routine influent/effluent and groundwater monitoring required by the permits for August. We appreciate your attention to this matter. Please contact me if you have any concerns or need additional information. Sincerely, J. L. ROGERS & CALLCOTT ENGINEERS, INC. George Y. Maalouf, P.G. Enclosures Copy.- DEM, Water Quality Section, Central Files DEM, Ground Water Section, Permits and Compliance Unit Ms. Peggy Finley, Groundwater Section, Mooresville Office Mr. Gregory Schurig, R. P. Scherer Mr. Jerry Sullivan, Aqua -Trot Mr. Peter Holmes, Clark Hill gym-c:\clients\rpscherer\5dayupst 2 J. L. Rogers & Callcott Engineers, Inc. f ` "OGERS & CALLCOTT J. L. Rogers, P.E. ENGINEERS, INC. R C Q•' V F. D. Callcott, P.E. S. W. Avery, Jr., pp� I' I d P.O. Box 5655, Greenville, SC 29606 VQ b� �.. r�P D�tO R 7 Laboratory Director Phone (864) 232-1556 • FAX (864) 233-9058 CLIENT: RPS/CHELSEA Gr� PAGE 1 MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56967 56968 PARAMETER VOLATILE ORGANICS, µg/L ACETONE BENZENE BROMOBENZENE BROMOCHLOROMETHANE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE n-BUTYLBENZENE sec-BUTYLBENZENE tert-BUTYLBENZENE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE CHLOROFORM CHLOROMETHANE 2-CHLOROTOLUENE 4-CHLOROTOLUENE 1,2-DIBROMO-3-CHLOROPROPANE DIBROMOCHLOROMETHANE 1,2-DIBROMOETHANE DIBROMOMETHANE CONTINUED ON PAGE 2 SAMPLE DESCRIPTION INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 56967 INF. 2,3,5 <500 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 28 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 56968 INF. 4 <500 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 46 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 CLIENT: RPS/CHELSEA MONROE, NC • C/O GEORGE MAALOUF PAGE 2 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56967 56968 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE DICHLORODIFLUOROMETHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE 1,1-DICHLOROETHENE cis-1,2-DICHLOROETHENE trans-1,2-DICHLOROETHENE 1,2-DICHLOROPROPANE 1,3-DICHLOROPROPANE 2,2-DICHLOROPROPANE 1,1-DICHLOROPROPENE ETHYLBENZENE HEXACHLOROBUTADIENE ISOPROPYLBENZENE p-ISOPROPYLTOLUENE METHYLENE CHLORIDE NAPHTHALENE n-PROPYLBENZENE STYRENE 1,1,1,2-TETRACHLOROETHANE 1,1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,2,3-TRICHLOROBENZENE SAMPLE DESCRIPTION INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 56967 INF. 2,3,5 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 200 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 < 5 . 0 <5.0 <5.0 7.9 <5.0 <5.0 <5.0 <5.0 <5.0 1100 <5.0 <5.0 56968 INF. 4 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 360 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 7.4 <5.0 <5.0 <5.0 <5.0 <5.0 1700 <5.0 <5.0 CONTINUED ON PAGE 3 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 3 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER 56967 56968 Iy-m-gra i�T111�:7 VOLATILE ORGANICS, µg/L (CONTINUED) 1,2,4-TRICHLOROBENZENE 1,1,1-TRICHLOROETHANE 1,1,2-TRICHLOROETHENE TRICHLOROETHENE TRICHLOROFLUOROMETHANE 1,2,3-TRICHLOROPROPANE 1,2,4-TRIMETHYLBENZENE 1,3,5-TRIMETHYLBENZENE VINYL CHLORIDE m/p-XYLENE HEXANE PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 56967 INF. 2,3,5 <5.0 <5.0 <5.0 360 <5.0 <5.0 <5.0 <5.0 <5.0 <10 <5.0 56968 INF. 4 <5.0 <5.0 <5.0 790 <5.0 <5.0 <5.0 <5.0 <5.0 <10 <5.0 CONTINUED ON PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 4 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER PARAMETER ACID/BASE NEUTRALS, µg/L PHENOL 2-CHLOROPHENOL 2-NITROPHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL P-CHLORO-M-CRESOL 2,4,6-TRICHLOROPHENOL 2,4-DINITROPHENOL 4-NITROPHENOL 4,6-DINITRO-O-CRESOL PENTACHLOROPHENOL BIS(2-CHLOROETHYL)ETHER B I S( 2- CHLORO I SOPRO PYL) ETHER HEXACHLOROETHANE N-NITROSODI-N-PROPYLAMINE NITROBENZENE ISOPHORONE BIS(2-CHLOROETHOXY)METHANE HEXACHLOROCYCLOPENTADIENE 2-CHLORONAPHTHALENE DIMETHYLPHTHALATE ACENAPHTHYLENE 2,6-DINITROTOLUENE CONTINUED ON PAGE 5 SAMPLE DESCRIPTION INFLUENT 4 GRAB ON 07/21/99 AT 1630 56968 INF. 4 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 5 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER .•m PARAMETER ACID/BASE NEUTRALS, µg/L (CONTINUED) ACENAPHTHENE 2,4-DINITROTOLUENE DIETHYLPHTHALATE FLUORENE 4-CHLOROPHENYL PHENYL ETHER DIPHENYLAMINE (N-NITROSO) AZOBENZENE 4-BROMOPHENYL PHENYL ETHER HEXACHLOROBENZENE PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BUTYLBENZYLPHTHALATE BENZO(A)ANTHRACENE 3,3'-DICHLOROBENZIDINE CHRYSENE BIS(2-ETHYLHEXYL)PHTHALATE DI-N-OCTYLPHTHALATE BENZO(B)FLUORANTHENE BENZO (K) FLUORANTHENE BENZO (A) PYRENE SAMPLE DESCRIPTION INFLUENT 4 GRAB ON 07/21/99 AT 1630 56968 INF. 4 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 CONTINUED ON PAGE 6 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 6 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER laaan\ui�Illi�i:7 ACID/BASE NEUTRALS, µg/L (CONTINUED) INDENO(1,2,3-C,D)PYRENE DIBENZO(A,H)ANTHRACENE BENZO (G, H, I) PERYLENE SAMPLE DESCRIPTION INFLUENT 4 GRAB ON 07/21/99 AT 1630 56968 INF. 4 <10 <lQ <10 TENTATIVELY IDENTIFIED COMPOUNDS COMPOUND TETRACHLOROETHENE *REFER TO METHOD 6210D RESULTS RETENTION °s FIT TIME, min. 94.6 4.000 DISCLAIMER FOR ALL TENTATIVELY IDENTIFIED COMPOUNDS CONTAINED IN THIS REPORT ESTIMATED CONCENTRATION, µQ/L THE COMPOUND NAMES REPORTED FOR CHROMATOGRAPHIC PEAKS THAT ARE NOT TARGET COMPOUNDS ARE ONLY BEST SPECTRAL FITS DERIVED FROM A COMPARISON TO OUR 62,235 COMPOUND NIST SPECTRAL DATABASE. ESTIMATED CONCENTRATIONS ARE BASED UPON THE TOTAL ION AREAS COMPARED TO THAT OF THE NEAREST INTERNAL STANDARD ASSUMING A RESPONSE FACTOR OF ONE. NOTE THAT THESE DATA ARE PROVIDED ONLY FOR ESTIMATING THE RINDS OF MATERIALS THAT MAY BE ASSOCIATED WITH A PARTICULAR SAMPLE, AND SHOULD NOT BE CONSTRUED AS EVIDENCE THAT THE NAMED COMPOUNDS ARE ACTUALLY PRESENT IN THAT SAMPLE. CONTINUED ON PAGE 7 CLIENT, RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 7 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER 56967 56968 PARAMETER SURROGATE VOLATILE ORGANICS 4-BROMOFLUOROBENZENE 1,2-DICHLOROETHANE-D4 ACID/BASE NEUTRALS PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 QUALITY CONTROL SUMMARY 56967 56968 INF. 2,3,5 INF. 4 % RECOVERY 104 (105) 108 (102) 95 (98) 98 (95) NITROBENZENE-D5 ---- 86 2-FLUOROBIPHENYL ---- 79 TERPHENYL-D14 ---- 72 2-FLUOROPHENOL ---- 46 PHENOL-D5 ---- 33 2,4,6-TRIBROMOPHENOL ---- 82 NOTE: SURROGATE RECOVERIES ARE WITHIN CONTROL LIMITS UNLESS NOTED WITH AN ASTERISK NOTE: NUMBERS IN PARENTHESIS ARE FOR SURROGATE RECOVERY REANALYSIS. CONTINUED ON PAGE 8 CLIENT RPS/CHELSEA MONROE, NC +' C/O GEORGE MAALOUF PAGE 8 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56967 INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 56968 INFLUENT 4 GRAB ON 07/21/99 AT 1630 ANALYSES CHRONOLOGY SAMPLE# PARAMETER DATE/TIME ANALYZED 56967 VOLATILES 07/30 @ 0308 INF. 2,3,& 5 AND 07/30 @ 0131 56968 VOLATILES 07/30 @ 0202 INF. 4 AND 07/30 @ 0043 ABN 08/08 @ 0148 AND 07/23 REPORTED BY: CC: NCDEHNR — GR UNDWAT SECT GREGORY A. S (RP SCh JERRY SULLIVAN (AQUA—TROL) METHOD# ANALYST 6210D LYNCH 11 fl 6210D LYNCH it to 625 " . AVI�W, LABORATORY DIRECTOR '110GERS & CALLCOTT ENGINEERS, INC. P.O. Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 J. L. Rogers, P.E. F. D. Callcott, P.E. S. W. Avery, Jr., Laboratory Director CLIENT: RPS/CHELSEA PAGE 1 MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER 56969 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 PARAMETER RESULT DATE/TIME METHOD# ANALYST ARSENIC, mg/L <0.02 07/26 @ 1050 200.7 ASHLEY LEAD, mg/L <0.02 08/04 @ 1028 " 11 MERCURY, mg/L <0.0002 08/03 @ 0850 245.1 LYNN TOTAL OIL AND GREASE, mg/L <5.0 07/26 @ 0820 413.1 SALLEY VOLATILE ORGANICS, µg/L ACETONE <50 BENZENE <0.50 BROMOBENZENE <0.50 BROMOCHLOROMETHANE <0.50 BROMODICHLOROMETHANE <0.50 BROMOFORM <0.50 BROMOMETHANE <0.50 n-BUTYLBENZENE <0.50 sec-BUTYLBENZENE <0.50 tert-BUTYLBENZENE <0.50 CARBON TETRACHLORIDE <0.50 CHLOROBENZENE <0.50 07/29 @ 2216 AND 08/03 @ 0001 AND 08/03 @ 0049 6210D LYNCH tt t� ,t CONTINUED ON PAGE 2 CLIENT•: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 2 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) CHLOROETHANE CHLOROFORM CHLOROMETHANE 2-CHLOROTOLUENE 4-CHLOROTOLUENE 1,2-DIBROMO-3-CHLOROPROPANE DIBROMOCHLOROMETHANE 1,2-DIBROMOETHANE DIBROMOMETHANE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE DICHLORODIFLUOROMETHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE 1,1-DICHLOROETHENE cis-1,2-DICHLOROETHENE trans-1,2-DICHLOROETHENE 1,2-DICHLOROPROPANE 1,3-DICHLOROPROPANE 2,2-DICHLOROPROPANE 1,1-DICHLOROPROPENE ETHYLBENZENE CONTINUED ON PAGE 3 SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME METHOD# ANALYST <0.50 15 <0'.50 < 0 . 5 0 <0.50 < 0 . 5 0 <0.50 < 0 . 5 0 <0.50 <0.50 <0.50 <0.50 < 0 . 5 0 2.5 0.54 1.4 83 <0.50 <0.50 <0.50 < 0 . 5 0 < 0 . 5 0 < 0 . 5 0 07/29 @ 2216 6210D LYNCH AND 08/03 @ 0001 if AND 08/03 @ 0049 " It CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 3 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) HEXACHLOROBUTADIENE ISOPROPYLBENZENE p-ISOPROPYLTOLUENE METHYLENE CHLORIDE NAPHTHALENE n-PROPYLBENZENE STYRENE 1,1,1,2-TETRACHLOROETHANE 1,1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,2,3-TRICHLOROBENZENE 1,2,4-TRICHLOROBENZENE 1,1,1-TRICHLOROETHENE 1,1,2-TRICHLOROETHANE TRICHLOROETHENE TRICHLOROFLUOROMETHANE 1,2,3-TRICHLOROPROPANE 1,2,4-TRIMETHYLBENZENE 1,3,5-TRIMETHYLBENZENE VINYL CHLORIDE m/p-XYLENE o-XYLENE HEXANE SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME <0.50 <0.50 <0.50 1.2 <0.50 <0.50 <0.50 <0.50 <0.50 590 <0.50 <0.50 <0.50 <0.50 <0.50 160 <0.50 <0.50 <0.50 <0.50 <0.50 <1.0 <0.50 <0.50 07/29 @ 2216 AND 08/03 @ 0001 AND 08/03 @ 0049 METHOD# ANALYST 6210D LYNCH If CONTINUED ON PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 4 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER ACID/BASE NEUTRALS, µg/L PHENOL 2-CHLOROPHENOL 2-NITROPHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL P-CHLORO-M-CRESOL 2,4,6-TRICHLOROPHENOL 2,4-DINITROPHENOL 4-NITROPHENOL 4,6-DINITRO-O-CRESOL PENTACHLOROPHENOL B I S ( 2 - CHLOROETHYL) ETHER BIS(2-CHLOROISOPROPYL)ETHER HEXACHLOROETHANE N-NITROSODI-N-PROPYLAMINE NITROBENZENE ISOPHORONE BIS(2-CHLOROETHOXY)METHANE HEXACHLOROCYCLOPENTADIENE 2-CHLORONAPHTHALENE DIMETHYLPHTHALATE ACENAPHTHYLENE 2,6-DINITROTOLUENE CONTINUED ON PAGE 5 SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME METHOD# ANALYST 08/07 @ 2349 EXTRACTED 07/23/99 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 625 LYNCH CLIENT': RPS/CHELSEA ,i MONROE , NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 5 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER ACID/BASE NEUTRALS, µg/L (CONTINUED) ACENAPHTHENE 2,4-DINITROTOLUENE DIETHYLPHTHALATE FLUORENE 4-CHLOROPHENYL PHENYL ETHER DIPHENYLAMINE (N-NITROSO) AZOBENZENE 4-BROMOPHENYL PHENYL ETHER HEXACHLOROBENZENE PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BUTYLBENZYLPHTHALATE BENZO(A)ANTHRACENE 3,3'-DICHLOROBENZIDINE CHRYSENE BIS(2-ETHYLHEXYL)PHTHALATE DI-N-OCTYLPHTHALATE BENZO(B)FLUORANTHENE BENZO(K)FLUORANTHENE BENZO (A) PYRENE SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME METHOD# ANALYST 08/07 @ 2349 EXTRACTED 07/23/99 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 625 LYNCH CONTINUED ON PAGE 6 CLIEN'P: RPS/CHELSEA ,- MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 PAGE 6 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER ACID/BASE NEUTRALS, µg/L (CONTINUED) INDENO(1,2,3-C,D)PYRENE DIBENZO(A,H)ANTHRACENE BENZO(G,H,I)PERYLENE SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME METHOD# ANALYST 08/07 @ 2349 625 EXTRACTED 07/23/99 <10 <10 <10 TENTATIVELY IDENTIFIED COMPOUNDS COMPOUND TETRACHLOROETHENE *REFER TO METHOD 6210D RESULTS RETENTION FIT TIME, min. 93.2 3.990 DISCLAIMER FOR ALL TENTATIVELY IDENTIFIED COMPOUNDS CONTAINED IN THIS REPORT LYNCH ESTIMATED CONCENTRATION. THE COMPOUND NAMES REPORTED FOR CHROMATOGRAPHIC PEAKS THAT ARE NOT TARGET COMPOUNDS ARE ONLY BEST SPECTRAL FITS DERIVED FROM A COMPARISON TO OUR 62,235 COMPOUND NIST SPECTRAL DATABASE. ESTIMATED CONCENTRATIONS ARE BASED UPON THE TOTAL ION AREAS COMPARED TO THAT OF THE NEAREST INTERNAL STANDARD ASSUMING A RESPONSE FACTOR OF ONE. NOTE THAT THESE DATA ARE PROVIDED ONLY FOR ESTIMATING THE RINDS OF MATERIALS THAT MAY BE ASSOCIATED WITH A PARTICULAR SAMPLE, AND SHOULD NOT BE CONSTRUED AS EVIDENCE THAT THE NAMED COMPOUNDS ARE ACTUALLY PRESENT IN THAT SAMPLE. CONTINUED ON PAGE 7 L CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER 56969 SURROGATE VOLATILE ORGANICS 4-BROMOFLUOROBENZENE 1,2-DICHLOROETHANE-D4 ACID/BASE NEUTRALS NITROBENZENE-D5 2-FLUOROBIPHENYL TERPHENYL-D14 2-FLUOROPHENOL PHENOL-D5 2,4,6-TRIBROMOPHENOL PAGE 7 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 QUALITY CONTROL SUMMARY % RECOVERY 106 (103) (101) 86 (97) (96) 93 84 65 44 32 86 NOTE: SURROGATE RECOVERIES ARE WITHIN CONTROL LIMITS UNLESS NOTED WITH AN ASTERISK NOTE: NUMBERS IN PARENTHESIS ARE FOR SURROGATE RECOVERY REANALYSIS. REPORTED BY: AWRY, LABORATORY DIRECTOR CC: NCDERNR - GRO WATEly SECT GREGORY A. SC P SCF] JERRY SULLIVAN (AQUA-TROL) n ROGERS & CALLC®TT CHAIN OF CUSTODY RECORD PAGE -(-OF , 2 ENGINEERS, INC. ' P.O. Box 5655, Greenville, SC 29606 Filtered (Yes/Z{o) Phone (864) 232-1556 • FAX (864) 233-9058 Shipping Address: 718 Lowndes Hill Road Refrigerated (Yes/bLO) Greenville, S.C. 29607 hire G Container Type ce/� Client Name /�� !� Container volume Address °' Sample type (Qrob/composite) Sample source (WW, GW, DW, other) Report To: r e c ° c� Preserved (Code) Telephone No. FAX No. o ` . y A -None D-NaaH B—HNo, E—HCL u E 4� C—H,so. F— PO No. Project No. Z ��Ns �/ N/UC; Rogers & YrV F N a l r�a.17 « Callcott Time Sample Description E-° Lab No. Date O COMMENTS: 9 i?oo q 16�a * 3 9�9 600 3 I c 01 C 4 SAMPLER Date/Time Received by (Sig.) Date/Time HAZARDS ASSOCIATED WiM SAMPLES Relin shed Qt/_e� zi�6 I Shipper Name & # Relinquished y (Sig.) Date/Time Receive y Z ® D te/T1me 7 O�.�S- Cd � Shippe Name -4 q Relinquished by (Sig.) Date/Time Received ® by (Sig.) Date/11me Receipt Total CL2_ mg/L Receipt pH © Shipper Name & Al Subsequent Analysis: _Check) Date Resubmitted Seal at'chd b Recvd. Intact b Seal at'chd b Recvd. Intact byd Form Revised June I`Jy4 1\ V� ROGERS & CALLCOTT & dr °3ev1DI7 J. L. Rogers, P.E. F. D. Callcott, P.E. ENGINEERS, INC. 8 (/ /I i y A S. W. Avery, Jr., / / P.O. Box 5655, Greenville, SC 29606 Laboratory Director Phone (864) 232-1556 • FAX (864) 233-9058 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION PAGE 1 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER 57617 57618 EFF. GRAB EFF. AT PIPE VOLATILE ORGANICS, µg/L ACETONE <0.50 <0.50 BENZENE <0.50 <0.50 BROMOBENZENE <0.50 <0.50 13ROMOCHLOROMETHANE <0.50 <0.50 13ROMODICHLOROMETHANE <0.50 <0.50 BROMOFORM <0.50 <0.50 BROMOMETHANE <0.50 <0.50 n-BUTYLBENZENE <0.50 <0.50 sec-BUTYLBENZENE <0.50 <0.50 tert-BUTYLBENZENE <0.50 <0.50 CARBON TETRACHLORIDE <0.50 <0.50 CHLOROBENZENE <0.50 <0.50 CHLOROETHANE <0.50 <0.50 CHLOROFORM <0.50 <0.50 CHLOROMETHANE <0.50 <0.50 2-CHLOROTOLUENE <0.50 <0.50 4-CHLOROTOLUENE <0.50 <0.50 1,2-DIBROMO-3-CHLOROPROPANE <0.50 <0.50 DIBROMOCHLOROMETHANE <0.50 <0.50 1,2-DIBROMOETHANE <0.50 <0.50 DIBROMOMETHANE <0.50 <0.50 CONTINUED ON PAGE 2 ?CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION PAGE 2 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUFNT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER 57617 57618 EFF. GRAB EFF. AT PIPE VOLATILE ORGANICS, µg/L (CONTINUED) 1,2-DICHLOROBENZENE <0.50 <0.50 1,3-DICHLOROBENZENE <0.50 <0.50 1,4-DICHLOROBENZENE <0.50 <0.50 DICHLORODIFLUOROMETHANE <0.50 <0.50 1,1-DICHLOROETHANE <0.50 <0.50 1,2-DICHLOROETHANE <0.50 <0.50 1,1-DICHLOROETHENE <0.50 <0.50 cis-1,2-DICHLOROETHENE <0.50 <0.50 trans-1,2-DICHLOROETHENE <0.50 <0.50 1,2-DICHLOROPROPANE <0.50 <0.50 1,3-DICHLOROPROPANE <0.50 <0.50 2,2-DICHLOROPROPANE <0.50 <0.50 1,1-DICHLOROPROPENE <0.50 <0.50 ETHYLBENZENE <0.50 <0.50 HEXACHLOROBUTADIENE <0.50 <0.50 ISOPROPYLBENZENE <0.50 <0.50 p-ISOPROPYLTOLUENE <0.50 <0.50 METHYLENE CHLORIDE <0.50 <0.50 NAPHTHALENE <0.50 <0.05 n-PROPYLBENZENE <0.50 <0.50 STYRENE <0.50 <0.50 1,1,1,2-TETRACHLOROETHANE <0.50 <0.50 1,1,2,2-TETRACHLOROETHANE <0.50 <0.50 TETRACHLOROETHENE 0.79 0.63 TOLUENE <0.50 <0.50 1,2,3-TRICHLOROBENZENE <0.50 <0.50 CONTINUED ON PAGE 3 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC PAGE 3 SAMPLE NUMBER SAMPLE DESCRIPTION 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER 57617 57618 EFF. GRAB EFF. AT PIPE VOLATILE ORGANICS, µg/L (CONTINUED) 1,2,4-TRICHLOROBENZENE <0.50 <0.50 1,1,1-TRICHLOROETHANE <0.50 <0.50 1,1,2-TRICHLOROETHANE <0.50 <0.50 TRICHLOROETHENE <0.50 <0.50 TRICHLOROFLUOROMETHANE <0.50 <0.50 1,2,3-TRICHLOROPROPANE <0.50 <0.50 1,2,4-TRIMETHYLBENZENE <0.50 <0.50 1,3,5-TRIMETHYLBENZENE <0.50 <0.50 VINYL CHLORIDE <0.50 <0.50 O-XYLENE <0.50 <0.50 m/p-XYLENE <1.0 <1.0 HEXANE <0.50 <0.50 CONTINUED ON PAGE 4 r CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 PAGE 4 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 57617 57618 PARAMETER SURROGATE VOLATILE ORGANICS 4-BROMOFLUOROBENZENE 1,2-DICHLOROETHANE-D4 SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/30/99 AT 1430 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 QUALITY CONTROL SUMMARY 57617 57618 EFF. GRAB EFF. AT PIPE % RECOVERY 81 95 80 94 NOTE: SURROGATE RECOVERIES ARE WITHIN CONTROL LIMITS UNLESS NOTED WITH AN ASTERISK CONTINUED ON PAGE 5 * CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC PAGE 5 SAMPLE NUMBER SAMPLE DESCRIPTION 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 ANALYSES CHRONOLOGY SAMPLE# PARAMETER DATE/TIME ANALYZED METHOD# ANALYST 57617 VOLATILES 08/02 Q 1908 6210D LYNCH EFF. GRAB 57618 VOLATILES EFF. AT PIPE REPORTED BY: 08/02 Q 2312 6210D LYNCH AVXI�Y, LABORATORY DIRECTOR CC: NCDERNR - GR UNDWATE SEC GREGORY A. S IG RP SCH JERRY SULLIVAN (AQUA-TROL) ROGERS & CALLC®TT CHAIN OF CUSTODY RECORD PAGE Z OF . ENGINEERS, INC. P.O. Box 5655, Greenville, SC 29606 Filtered (les/tio) Phone (864) 232-1556 • FAX (864) 233-9058 Shipping Address: 718 Lowndes Hill Road Refrigerated (yes/rLo) Name Greenville, S/.C�. 29607 � cA Q r L / Container Type (P/S� Client /P, � Container volume Address o Sample type (dab/composite) c Sample source (WW, GW, DW, other) Report To: — �- �� cap Preserved (Code) Telephone No. FAX No. w O ` A —None D—NoOH B—HNO, E—HCL m C—H,SO. F— PO No. Project No. E Rogers & Yr ° 4 Callcott Time Sample Description Lab No. Date COMMENTS: C,6y:Q.=,,e 3 3 SAMPLER % Date/Time Received y (Sig.) Date me HAZARDS ASSOCIATED W1T}� SAMPLES Relin (shed Y 9•) Ship Name i4" Relinqulsd by (Sig.) to me t% q Received by (Sig.) Date/Time ® I Shipper Name do # Relinquish d by (Sig.) Date/Time Rec ed ® by (Sig Date/Time I Receipt Total CL,_ mg/L Receipt pH boo Shipper No a ac4 �OZI 11 ��6a Subsequent Analysis: _ (Check) Date Resubmitted Seal at'chd b Recvd. Intact b Seal at'chd b Recvd. Intact b Form Revised June 1994 JJN-93-99 THU 11:01 AM AQUA-TROL.INC. 704 882 3542 P.01 AQUA-TROL,INC. RP SCHERER-CHELSEA PLANT PH VALUES FOR THE EOLLOWING DATE g PH VALUE -��i/ eo 3 J'JN-03-99 THU 11:02 AM AQUA—TROL.INC. 704 882 3542 P.02 CHELSEA WATER REMEDIATION MONITORING REPORT FOR MONTH OF Date Time In Time Out Total Time Totalizer#1 Surface Discharge Usage Totalizer #2 Infiltration Gape Usage R"-r�ks d� d l 3 )U as' 3s P-6 S" 90 Ys p P,ers& r f- il 43 J6 -216� 9367 00 00 �l0 913 Sao 2�69/6 -25-9y -134Y 1536 060 � 42 - IS 6� 60o I 3 96 117 -f -76Y j9-99 IV.410 /.-oD �G 89 P,7 _I / 96 a / pea 2 Yo l?s/ -)M1 /06 S-a ► Vss .2), 71C4j7J.Q q ,?7 5,-554 1 744 /Mp 1 p J Y V% ,�D 3o/3 ! 14 30 Soo 5---V411 go0 o r aa/s 9a97T-V�, 5, 112 67:::r--99 SfOr�n L, f� '.7 CAsrJ el-4 4-f e l°ieNe Jos y, c iNo ePo.Te�,4G�.c Foie.., 0%rle.-� j'JN-03-99 THU 11:03 AM AQUA-TROL.INC. 704 882 3542 P.03 CHELSEA WATER REMEDIATION MONITORING REPORT FOR WELLS am, I W.- room * JUL!s09-99 FRI 11:28 AM AQUA—TROL.INC. 704 882 3542 P.01 DATE AQUA-TROL,INC. RP SCHERER-CHELSEA PLANT PH VALUES FOR THE EOLLOWING PIS VALUE g, a �a We: P � , QUICK FACOflice�� To: �� may. / From: .rI eV� ��7 JULr09-99 FRI 11:29 AM AQUA-TROL.INC. 704 882 3542 P.02 CHELSEA WATER REMEDIATION I MONITORING REPORT FOR MONTH OF "r Time Out • • Surface Discharge' • • IMMAIRMIF __. 61 00 mo WAFM4�1 0M. M r Mr/� � ri M-r i Im X � I � , • • Ell mll� r Me F.M0 RM V, 0M. M. =INMOT", .►"=xo;M':M.M 0 mo��fflff M4, MER =-I FM P, rizaw, a v M �t "Of "I NUffiffn#b�. /11l�A MI-11 romm;M �- . W� ' �/ r r Imo. • �� JUL,-09-99 FRI 11:29 AM AQUA-TROL,INC. • 704 882 3542 P.03 CHELSEA WATER REMEDUT,ION r- MONITORING REPORT FOR WELLS / 8/G Ml M M MAM�40 i' � jMORM % V", 0. =I,rm-Im��pmo % r j ji 1�, 100, �*# a-mmm, ' i$l � � ' m"Almlm-mlWE ' m-, / • ' rll M.r U wo-immom , � _. , ' _.... md i��rr�r�r oaf dgtde �� 0 AUG-03-99 TUE 12:40 PM AQUA—TROL,INC. 704 882 3542 P.01 AQUA-TROL,INC. RP SCHERER-CHELSEA PLANT PH VALUES FOR THE EOLLOWING DATE PH VALUE QUICK FAX'ofremwt To: k from: i' r o./Dew. � _ No 6: E-Mo AUG-03-99 TUE 12:41 PM AQUA—TROL.INC. 704 882 3542 P.02 • e � CHELSEA WATER REMEDIATION MONITORING ,REPORT FOR WFI,LS ate 9�i Well #2 m 8 d 1 Usage 3 Well #3 3�� �Gl Usage o Well #4 UOP0 1 Usage 3- � Well #5 00 o9dd Usa e Time �6 �l�l� r� ?off 0 Y-1 � .� �2�3 �.�,��oz o �� 30 91Vx a3 aid/�� l 7Ud 9fI p 3z.���i 2�g3 d 3� M/ WA 6a LIM 125,2, ?o 2e;v z V95? 3-1 /K0 p /rs 3�6 9 311 91 �� / 2 �s�� 2.Z *0 /616�a r 3,29d52 `f y SY 3o ?? 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SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA GROUNDWATER CORRECTIVE ACTION Month May-97 Jun-97 Pounds of VOCs Recovered from Aquifer 1.14 I 5.98 Jul-97 5.81 Au -97 1.72 A r-98 4.85 Ma -98 , 5.43 Jun-98 8.20 Jul-98 . 4.09 Au -98 ; 3.51 Se -98 2.68 Oct-98 3.15 Nov-981 2.57 Dec-98 4.05 Jan-99 2.03 Feb-99 2.57 Mar-99 . 2.60 A r-99 0.95 Ma -99 Jun-99 Jul-99 2.83 1.60 2.15 R.P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA 111L" May-97 Jul-97 Apr-98 Jun-98 Aug-98 Oct-98 Dec-98 Feb-99 Apr-99 Jun-99 Jun-97 Aug-97 May-98 Jul-98 Sep-98 Nov-98 Jan-99 Mar-99 May-99 Jul-99 MonthNear gym-c-\clients\rpscherer\vocremov.wk4 08/19/99