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HomeMy WebLinkAboutNC0004685_Application_20180228GLASS FOR FUTURE Nippon Electric Glass Renewal of NPDES Permit NC0004685 Electric Glass Fiber America, LLC, Shelby, N.C. Facility February 28, 2018 940 Washburn Switch Rd Shelby, North Carolina 28150 USA T: 704-434-2261 x2124 r, i�c Cno Cl/T1IQC C"i Nippon Electric Glass Via Certified Mail Return Receipt Requested February 28, 2018 Wren Thedford NC DEQ Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Thedford: E: douthit@ppg.com Todd Douthlt Plant Manager Electric Glass Fibers America Nippon Electric Glass RFri=i\iM MAR 0 2 2018 Subject: Renewal of NPDES Permit NC0004685 Electric Glass Fiber America, LLC, Shelby, N.C. Facility CEC Project 122-243.0017 We are pleased to enclose an original, signed NPDES Permit Renewal Application package along with the two required photocopies. This is for Electric Glass Fiber America, LLC. (EFGA) facility in Shelby, NC. We are requesting the reissuance of NPDES Permit No. NC0004685. The primary SIC Code for facility operations is 3229-Pressed and Blown Glass- not elsewhere classified. Approximately one percent of the waste load is from the Hanwha sheet laminate facility (SIC 3083). The wastewater outfall, Outfall 001, is located at latitude 35 degrees, 20 minutes, 26 seconds, by longitude 81 degrees, 37 minutes, 0 seconds with the receiving water being Brushy Creek. There have not been any changes to the facility since the previous permit renewal. We request that all NPDES permit issues be directed to Mr. Richard Young, Focus Factory Manager. The facility Manufacturing Manager, Maintenance Manager, and Enterprise Excellence Manager are authorized to sign all reports required by the permit. As part of this permit renewal package, we have included: 1. Cover letter; 2. Introduction; 3. EPA Form 1; 4. EPA Form 2C; 5. Narrative description of the sludge management plan; and 6. Analytical data. 2 The data presented in Form 2C Section V is based on plant operating data for the period December 1, 2016 to November 2017 and special analysis conducted by Pace Analytical Services Inc. Copies of the Pace reports on the special analysis have been provided in the package (Tab G). The plant operating data is from monthly DMR submittals. We are respectfully requesting NCDEQ consider the following changes to our NPDES permit: 1. Eliminate the fluoride monitoring only requirement: The fluoride utilizing processes have been eliminated from operations at EGFA and formerly, PPG Industries Fiber Glass Products, Inc. This past year three samples were below 0.5 mg/1, with one sample at 2.2 mg/l. 2. Reduce the oil and grease testing to once per month. Oil and grease has not been detected above detection levels over the last 52 weekly samples. 3. Test for ammonia October through March only: Ammonia has only been detected during winter operations because of possible nitrification inhibition during low basin temperatures. To monitor for this possibility, we request reducing ammonia monitoring during the winter months only, specifically during October through March. 4. The current permit requires quarterly sampling for copper, lead and zinc. None of these metals has been detected over the last several years. For this reason, we respectfully request reducing the metals testing to semi-annually. 5. The EGFA wastewater treatment plant is a biological treatment plant with chemical addition as shown in the attached application. Chemical addition is commonly ancillary to biological wastewater treatment, including addition of coagulants, flocculants and pH adjustment comparable to the activities conducted at this treatment plant. For this reason, we request a change in the clarification of the treatment plant to biological 3 only, eliminating the additional PC2 classification. Please note that NCDENR rescinded the PC2 classification in 2015 for the PPG Industries Fiber Glass Products, Inc., Lexington, NC wastewater treatment plant, which is comparable to this plant. Please feel free to contact me if you need any additional information or if you have any questions regarding this submittal. Sincerely, Todd Douthit Plant Manager Electric Glass Fiber America, LLC. Attachment cc: Richard Young File Electric Glass Fiber America, LLC Shelby, North Carolina NPDES Wastewater Permit Renewal Application for Permit Number NC0004685 TABLE OF CONTENTS Introduction........................................................................................................................ SludgeManagement Plan.................................................................................................. EPAForm l....................................................................................................................... EPAForm 2C —pages 1-4................................................................................................. Attachments to Form 2C Sections IIA and IIB.................................................................. EPA Form 2C — Intake and Effluent Characteristics — Outfall 001................................... EPA Form 2C — Intake and Effluent Characteristics — Outfal1 002................................... Figures Topographical Map Laboratory Reports Pace Analytical...... 2 Tab A .Tab B .Tab C Tab D .Tab E Tab F .............Tab G INTRODUCTION Electric Glass Fiber America, LLC (EGFA) operates a Fiber Glass manufacturing facility in Shelby, North Carolina. This facility operates under the existing NPDES Wastewater Permit Number NC0004685 which expires on August 31, 2018. This permit allows the facility to discharge treated wastewater at 1.3 million gallons/day to outfall 001 and to discharge non - contact cooling water to outfall 002. In addition to EGFA's Fiber Glass Manufacturing operation, a Hanwha sheet laminate manufacturing facility is located adjacent to the EGFA site and discharges approximately 10,000 gallons per day to the EGFA Wastewater treatment plant for treatment. Wastewater from EGFA and Hanwha operations are sent to EFGA's wastewater plant for treatment and both operations are covered under the existing permit. Additional details and clarification for several items relevant to this permit application are highlighted below. 1. SIC Codes and Outfall 001 Testing The SIC code for the Hanwha (sheet laminate facility) is 3083. The Hanwha site discharges 10,000 gallons wastewater per day to the EGFA wastewater treatment plant for treatment. This discharge makes up approximately 1/1001" of EFGA's wastewater flow. Therefore, as required for the 3083 SIC code, EGFA performed volatile compound testing on Outfall 001. Results from this testing are incorporated into Form 2C of this application. 2. Outfall (002) Testing Outfall 002, the primary stormwater outfall, is currently permitted for the discharge of non -contact cooling water. Therefore, EGFA conducted the testing as set forth in Form 2C. This testing also included the required volatile compounds for SIC codes 3083. 3. Wet Weather Only Outfalls Outfalls 003, 004, 005, 006, 007 and 008 are covered under the General Stormwater Permit #NCG070000, Certificate of Coverage #NCG070015. These outfalls are wet weather outfalls only and would contain little, if any, drainage from industrial areas. For this renewal, testing was not conducted on these wet -weather outfalls. 4. Sample Reporting and Averaging Sample reporting and averaging was provided in Form 2C as per NCDEQ DWQ's "Directions for Completing Monthly Monitoring Reports" dated March, 2014. These instructions provide guidelines with respect to rules for reporting and averaging less than detectable "<" values. (i.g., a sample result with a value of less than the detectable limit is considered to equal "zero" when calculating monthly and long-term arithmetic averages). Also per NC DEQ DMR reporting guidelines, fecal coliform monthly and long-term averages were calculated using a geometric mean. 5. Signature Authority There will be no change requested in signature authority for monthly monitoring report requirements. Signature authority for monthly reports as a "Duly Authorized Representative" per 15A NCAC 2B.0506(b)(2)(D), will remain unchanged and is delegated to the people holding the titles of Manufacturing Manager, Maintenance Manager and Enterprise Excellence Manager. SLUDGE MANAGEMENT PLAN The wastewater treatment plant (W WTP) sludge generated by the Shelby facility is a mixture of both primary and secondary sludges. The primary sludge is the result of clarification using lime, aluminum chloride, polymers and coagulants to achieve floc formation and settling. The secondary sludge is waste activated sludge from the biological treatment system. The secondary sludge also contains bentonite clay and a small amount of ferric chloride. Both sludges are combined in a sludge thickener/storage tank prior to dewatering. Polymer addition and mechanical mixing, along with dilution water, are required to prepare the sludge for the belt press. The sludge is then pumped to the belt press for dewatering. The belt press has both a gravity drain section and a pressure section where the water is removed. Typically, the solids are increased from 4-5% as it leaves the storage tank, to 25-30% solids as discharged from the belt press. The dewatered sludge is transported via screw conveyors to a roll -off box. The water is routed back to the head of the W WTP. Before the roll -off box is picked up for disposal, a paint filter test is conducted on the sludge to ensure that free liquids are not present. The dewatered sludge is then taken to a permitted, lined landfill for disposal. TAB A EPA FORM 1 fill-in areas are s aced for elite type, i.e., FORM 4YEPA GENERAL LABEL ITEMS I. EPA I.D. NUMBER III. FACILITY NAME cferynch). For Approved. UMB No. ZU4U-UUdb. Approval U.S. ENVIRONMENTAL PROTECTION AGENCY 1. EPA I.D. NUMBE GENERAL INFORMATION F 110000349070 Consolidated Permits Program V. FACILITY PLEASE PLACE LABEL IN THIS SPACE MAILING LIST A. FACILITY LOCATION the in the SPECIFIC QUESTIONS YES NO FORI ATrACf A Is this facility a publicly owned treatment works which results in a discharge to waters of the ❑ ® ❑ U.S.? (FORM 2A) 18 17 1 18 C. s this feciliry which curendy results in discharges to waters of Ne U.S. other Man those described in A or B above? FORM 2C ® ❑ 22 23 24 E. Does or will this facility treat. store, or dispose of haa'ardous wastes? (FORM 3) ❑ M ❑ 28 29 30 G. Do you or will you inject at this facility any produced water other fluids which are brought to the surface in connection with conventional oil or El ® ❑ natural gas production, inject fluids used for enhanced recovery of oil or natural gas, or inject fluids for storage of liquid hydrocarbons? 34 35 39 RM4 .F this facility a proposed stationary source which is one of the 28 industrial categories listed in the instructions and which will potentially emit ❑ ® ❑ 100 tons per year of any air pollutant regulated under the Clean Air Act and may affect or be located in an attainment area? FORM 51 40 41 42 III. NAME OF FACILITY SKIP I Electric Glass Fiber America, LLC. Young, Richard, Focus Fact to ouTY MAILING ADDRESS A.STREET 940 Washburn Switch Road Shelby VM1 s ace. am it an nthesis following the question. Mark X' in the box in the third column if I not submit any of these forms. You may answer "no" if your activity is action D of the instructions for definitions of bold-faced terms. MARK "X° SPECIFIC QUESTIONS YES NO FORM ATFACMED Does or will this facility (either existing or proposed) include a concentrated animal feeding operation or aquatic animal production facility which results in a discharge to waters of the U.S.? (FORM 28) ❑ ® ❑ 19 1 20 1 21 s this proposal facility (other than those described ❑ ® ❑ in A or a above) which will result in a discharge 25 28 1 27 to waters of the U.S.? lFORM 2D Do you or will you inject at this facility industrial or municipal effluent below the lowermost stratum containing, within one quarter mile of the well bore, underground sources of drinking water? ❑ ® ❑ 31 32 33 (FORM 4) Do you or will you inject at this facility fluids for special processes such as mining of sulfer by the Frasch process. solution mining of minerals, in situ combustion of fossil fuel, or recovery of ❑ ® ❑ geothermal energy? (FORM 4) 37 38 39 s this facility a proposed stationary source which is NOT one of the 28 industrial categones listed in the instructions and which will potentially ❑ ® ❑ emit 250 tons per year of any air pollutant regulated under the Clean Air Act and may affect NC 1 1 28150 434 1 1 2261 EPA FORM 3510-1 (8-90) CONTINUED ON REVERSE FROM THE FRONT VII. SIC CODES 4-di it, in order of priori A. FIRST B. SECOND c 3229 (sPecvy) Stone, Glass 6 Clay 3083 (sPecfi) Laminated Plastics (Hanwha, LLC) 1e 1s 17 1e 1s ,9 C. THIRD D. FOURTH 7 (specify) � (specify) 15 18 1] 15 18 i9 Vill. OPERATOR INFORMATION ' A. NAME B. Is the name listed in Item c Electric Glass Fiber America, LLC. VIII-A also the owner? ❑❑ B YES NO 18 19 55 C. STATUS OF OPERATOR Enterthe appropriate lettermto the answerbox !f "Other"s ec' D. PHONE area code & no. F = FEDERAL M = PUBLIC (otherthan federal orstafe) P (specify) J04 434 2261 A S = STATE O = OTHER (specify) NA 18 18 19 21 Fn 25 P = PRIVATE 66 15 E. STREET OR PO BOX 940 Washburn Switch Road 26 55 F. CITY OR TOWN G. STATE H. ZIP CODE IX. INDIAN LAND c Shelby NC 28150 Is the facility located on Indian lands? B ❑ YES 42 42 47 51 ® NO 15 1 16 40 X. EXISTING ENVIRONMENTAL PERMITS A. NPDES (Discharges to Surface Water) D. PSD Air Emissions from Proposed Sources N NC0004685 9 15 18 17 ,8 30 15 1 16 1 17 1 18 30 B. UIC (Underground Injection of Fluids E. OTHER (specify) (Specify) General Stormwater Discharge Permit a U I ' NA 1 s ° NCG070015, NCGO70000 15 1 16 1 ] 1 18 30 15 1 16 1 17 1 10 30 C. RCRA Hazardous Wastes E. OTHER s ec (Specify) s R ' NCD980559983 9 1 ° 01958R41 Air Permit 15 16 17 18 30 1 15 1 16 1 17 1 18 30 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS(provide a brief description) Continuous strand fiber glass manufacturing. For NPDES purposes, the site wastewater treatment plant also receives and treats sanitary effluent from Hanwha, LLC. Hanwha LLC manufactures sheet laminate; SIC Code 3083 as noted in item VII.B. The flow from Hanwha represents only 1 percent of the total slow to the WWTP. XIII. CERTIFICATION see instructions I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information including the Dossibili of fine and imprisonment A. NAME R OFFICIAL TITLE (type orpdnt) B. SIGNATURE C. DATE SIGNED Tdd Zok14.4 P� z-2.8-IW /ViCkA.'P .. COMMENTS FOR OFFICIAL USE ONLY c C 15 16 55 EPA FORM 3510-1 (8-90) TAB B EPA FORM 2C PAGES 1-4 EPA I.D. NUMBER (ropyjromllem I ojFonn 1) Form Approved. OMB No. 2040-0086. Please print or Noe in the unshaded areas only. 110000349070 Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY APPLIFOR PERMIT TO DISCHARGE WASTEWATER .=oEPA EXISTING MANUFACTURING,JCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program I. OUTFALL LOCATION For each ouffall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (hw) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3. SEC. 001 35 20 26 81 37 0 Brushy Creek 002 35 19 23 81 38 12 Unnamed Tributary to Beaverdam Creek 003 35 19 36 81 38 7 Unnamed Tributary to Beaverdam Creek 004 35 19 48 81 37 44 Unnamed Tributary to Beaverdam Creek 005 35 19 42 81 37 38 Unnamed Tributary to Beaverdam Creek 11. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average lows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (0,9., for certain mining activities), provide a pictorial description of the nature and amount of any Sources of water and any collection or treatment measures. B. For each ouffall, provide a descripbon of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (G.si) a. OPERATION (list) b. AVERAGE FLOW (mdvde urrm) a. DESCRIPTION It. LIST CODES FROM TABLE 2C-1 001 See Attachment 2C.11.6. outfall DOI 002 Non -Contact Cooling water 115.000 GFD None utuarground Spring water 35,000 GPu None Stormwater - Peak Flow, l-/kr ]4.9 CPS None 003 w Stormater - Peak Flow 1"/hr 12.9 CPS N.— 004 St.rmwaier - Peak Flev ll/hr 2.3 CFS None 005 Storawater - Peak Flow 1-/hi 1.3 CPS None Continued on Next Page... OFFICIAL USE ON LY(,Dpuenl guidelines suh- legervs) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE EPA I.D. NUMBER (copyJro. he. l fFonn /) Form Approved. 110000349070 OMB No. 2040-0086. Please print or type in the unshaded areas only. Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY FOR PERMIT TO DISCHARGE WASTEWATER 8rEPA EXISTING MANUFACTURING,JCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (lrsr) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 2. MIN. 1 SEC. 1. DEG. 2. MIN. 3. SEC. 006 35 19 23 81 37 18 Unnamed Tributary to Beaverdam Creek 007 35 19 25 81 37 29 Unnamed Tributary to Beaverdam Creek 008 35 19 24 81 37 48 Unnamed Tributary to Beaverdam Creek II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and oulfalls. If a water balance cannot be determined (e.g., for certain mining achvities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each ouffall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow Contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets If necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (lin) a. OPERATION (list) IS. AVERAGE FLOW fm l de un/ta) a. DESCRIPTION b. LIST CODES FROM TABLE 2C-1 006 stormwater - Peak Flow 1^ sr 2.6 CPS None 007 stonm+ater - Peak Flow 1^/hr 12.2 CPS None 008 eto mwater - Peak Flaw 11/hr 12.9 CPS None OFFICIAL USE ONLY (efjluani guidelines sub-csteg...e.v) EPA Form 3510-2C (840) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (mmp(ete thefoBowing table) W) NO (ga m Section IIn 3. FREQUENCY 4. FLOW a. DAYS PER B. TOTAL VOLUME 2. OPERATION(S) WEEK b. MONTHS a. FLOW RATE (w mRd) (vpeeh vah untie) 1. LONGTERM 2. MAXIMUM 1. LONGTERM 2. MAXIMUM C. DURATION 1. OUTFALL CONTRIBUTING FLOW Qom,, PER YEAR NUMBER (fisr) Vw) mange) (X'i'uwmae) AVERAGE DAILY AVERAGE DAILY III, PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ❑ YES (mmplcre it,. III-B) ® NO (gn to Seedon IV) B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑ YES (complete Item III-0 ® NO (ga m Section IV) C. If you answered 'yes' to Item III-B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2, AFFECTED OUTFALLS (list ouifall numbers) a. QUANTITY PER DAY b. UNITS OF MEASURE c, OPERATION, PRODUCT, MATERIAL, ETC. (sPecfJ') IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders. enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ❑ YES (complete die following table) ❑ NO (go ra Item 11'.B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. e. NO. b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK -X° IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (carryjms Lem 1 y/Farm 1) CONTINUED FROM PAGE 2 110000349070 V. INTAKE AND EFFLUENT CHARACTERISTICS A, B, & C: See instructions before proceeding —Complete one set of tables for each outfall— Annotate the outfall number in the space provided. NOTE: Tables V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe d to be present and report any analytical data in your possession. 1. POLLUTANT 2. SOURCE 1. POLLUTANT 2. SOURCE Acetaldehyde The majority of the pollutants Amyl Acetate listed in V.D.1 have been Ethylene diamine detected in trace Formaldehyde concentrations in a small Methyl mercaptan fraction of EPGAs raw Napthenic acid materials (as per Styrene manufacturer's SDS). only Ethylene diamine is found in Vinyl acetate the raw materials in excess of Xylene trace concentrations. Therefore, the majority of these pollutants may be present in extremely trace concentrations in the influent to the WWTP prior to treatment and in even lower concentrations (if present at a11) in the effluent to outfall k001. VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item WC a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ YES (ltsr all such paUarann helau) [Z NO (go ra Iles VI-B) EPA Form 3510-2C (5-90) PAGE 3 of 4 CONTINUE ON REVERSE r.niNTIN11Fr1 FROU TFIF FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (ul anh, the fear(,) and describe rheir purposes below) ❑ NO (go m ticnlon V![n Chronic toxicity testing (Ceriodaphnia) is conducted quarterly per NPDES permit requirements. Vill. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V Performed by a contract laboratory or consulting firm? ® YES (list the name, adJmss, and telephone nnmher qL o.dr,Wla hn, o.fv-'Jhv. ❑ NO Igo m Section LAJ each mmh laboratory o fffmr below) A. NAME B. ADDRESS C. TELEPHONE D. POLLUTANTS ANALYZED (arearode Ano.) (list) Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 (704) 875-9092 All except pH, (EPA Lab Code: NC00014) WW Cert. Huntersville, NC 28078 temperature,low level No. 12 chlorine, conductivity, WET and (61BA9 a CTAS) ENCO Laboratories, Inc. WW Cert. 102 Woodwinds Industrial Ct. Ste. A (919) 467-3090 No. 591 Cary, NC 27511 Research and Analytical 106 Short St. (336) 996-2841 Toxicity, Surfactants (MBAS Laboratories, Inc. WW Cert. No. PO Box 473 a CTAS) 34, Biological Cart. No. 14 Kerneraville, NC 27284 IX. CERTIFICATION 1 certify under penalty of law that this document and all attachments were prepared undermy direction or supervision in accordance with a system designed to assure that qualthed personnel property 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 gathering the information, the information submitted is, to the best of my knowledge and belie( true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type orpnnr) B. PHONE NO. (area code eF no.) /� / c(d �o"4.f P/ant Rant. ¢r —70'4 434-z7-4/ C. SIGNATURE D. DATE SIGNED it EPA Form 3510-2C (8-90) PAGE 4 of 4 TAB C ATTACHMENTS TO FORM 2C SECTIONS IIA AND IIB EPA FORM 2C SECTION ILA OUTFALL 001 SCHEMATIC Electric Glass Fiber America, LLC. City Water Supply 1,500,000 gpd Research Misc. Sanitary Boiler Misc Process Filtration Forming 1,000 gpd 3,000 60,000 43,000 Water 15,000 850,000 gpd gpd gpd 75,000 gpd gpd gpd Stormwater Garage/ Pads (185,000 gpd) W WTP 1" rainfallrDewatering (See W WTP Schematic) HANWA SIC CODE H3083 =10,000 gpd Recycle OUTFACEMGD up to 1.3 MGD Evaporation 335,000 gpd Product 1,300 gpd EPA FORM 2C SECTION ILA OUTFALL 002 SCHEMATIC Electric Glass Fiber America, LLC. City Water Supply Stormwater 98.6 acres Non -Contact peak flow = Cooling up to 74.9 cfs 115,000 gpd Underground Spring est. 35,000 gpd Outfall #002 Up to 150,000 gpd + stormwater Notes: Outfall #002 is the primary stormwater outfall for the Industrial portions of the property. Cooling water discharges from the outfall are permitted under #NC0004685. Stormwater Discharges are covered under the General Stormwater Discharge Permit #NC070000, CDC #NCG070015 Stormwater Peak Flows were calculated using the Rational Method (Q = CIA) where: Q= peak flow (cfs) C = Runoff Coefficient (where: 0.9 = Impermeable, 0.8 = Graveled, 0.3 = Grassed, 0.1= Wooded) I = Intensity A = Area (acres) Note: The above peak flow for stormwater was calculated using an intensity of 1"/hr. The runoff coefficient (C) used was 0.76 based on the following estimate: 80% Industrial, (0.9). 10%wooded (0.1) EPA FORM 2C SECTION ILA OUTFALL 003, 004, 005, 006, 007 & 008 SCHEMATIC Electric Glass Fiber America, LLC. Stormwater 30.8 acres Outfall #003 Peak Flow 12.9 cfs Stormwater 3.1 acres Outfall #004 Peak Flow 2.3 cfs Stormwater 2.7 acres Outfall #005 Peak Flow 1.3 cfs Stormwater Stormwater Stormwater 9.0 acres 33.8 acres 2.6 acres iOutfall #006 Peak Flow 2.8 cfs 4#007 l Peak Flow 12.2 cfs Outfall #008 Peak Flow 0.9 cfs Discharges from Outfalls #003, #004, #005, #006, #007 & #008 are covered under the General Stormwater Discharge Permit #NC070000, CDC #: NCG070015. These areas contain limited drainage from industrial areas of the property. Outfall 002 is the primary stormwater discharge point of the Industrial portions of the property. Peak Flows were calculated using the Rational Method (Q = CIA) where: Q = peak flow (cfs) C = Runoff Coefficient (where: 0.9 = Impermeable, 0.8 = Graveled, 0.3 = Grassed, 0.1= Wooded) I = Intensity A = Area (acres) Note: The above peak flows were calculated using an intensity of 1"/hr. See below for runoff coefficient calculations. RUNOFF COEFFICIENT CALCULATIONS OUTFALL C 003 0.42 20% Industrial (.9), 80%grassed (.3) 004 0.75 90% paved parking lot (.9) and 10% grassed (.3) 005 0.48 30% paved parking lot (.9) and 70% grassed (.3) 006 0.31 95%lawn (.3), 2.5%wooded (A), 2.5%graveled (.8) 007 0.36 10% industrial (.9) and 90%grassed (.3) 008 0.36 10% Industrial (.9) and 90%grassed (.3) EPA FORM 2C SECTION II.B W WTP Treatment / OUTFALL 001 SCHEMATIC Electric Glass Fiber America, U.C. NPDES Permit NCO0O4685 Renewal Application Process Water —(0.8 MGD) Sanitary —(0.06 MGD) Bar Screen Stormwater—(0.12 MGD) 1-T HANWA—(0.018MGD) UTFALL #001 I A -A Recycle/ cooling Water 4-C SLUDGE PROCESS SCHEMATIC iw "S� ymer tion ter Grinding 1-L FeCla Flow Load Flash Min Primary equalization Equalization Tank Clarifers 1-0 2-D 1-011-G,2-C 1-U me AICI, Anionic Polymer Sludge to Cationic Coagulant Thickener Secondary Aeration Clarifers l3) s Tank12) 2-C,1-U 1-1, 2-U Polymer Sludge to Thickener Lime RAS to Aeration Bentonite Clay Treatment Codes Used From Table 2C-1 1-G Flocculation 1A Grinding (Comminutors) 1-0 Muir 1-T screening 1-u sedimentation lsettlin 1-y send Filtration 2{ Chemloal Precipitation 2-D coagulation 34 Activated sludge c-A olsche eto surface water 4{ ReI / Rasycle of Effluent s{ Bah Fihnlion s-E chemical conditiemng si Gravilynickening 5-0 Landfill TAB D EPA FORM 2C INTAKE AND EFFLUENT CHARACTERISTICS OUTFALL 001 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some Or all ofMls Informalion EPA I.D. NUMBER (-,j Men9/ 1Form 1) on..parat. greets (use Me same ymm.) Instead of compleling these pages. 1100003990T0 SEE INSTRUCTIONS. Ol1TFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (c.n5nuetlfibm page J o/Form 2-O) PART A -You most provide Me results of at bard are analysis fw every sollulam In this tube. Compirde one table for each ducall. See instructions Mr additional Pieces. 3. UNITS 4. INTAKE 2. EFFLUENT G c?h Jelagk) 1. awmq VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUEa61Q ((fmroJoSb) AVERAGE VALUE d. NO. OF a. CONCEN- .NO. OF 01 1. POLLUTANT (2)MA55 RIMASS 111CONCEMMTON 0; MASS ANALYSES TRATION b. MASS CONCEMRATON (2)MASSa.mandtBOal Oxygen31.29.95 1.71 T.22 52 mg/L lbS Dementl (BOO)b. Chemkal Oxygen0 7COME�An� 1 mg/L 1bs Demand(C OM PCO�EWMPON Tota OM.k Carbon24.4N/A N/A N/A 1 mg/L 1bs a. Tmal Suspmbd21.T 1 52 mg/L lbs Send. (TS9 e. Amman. I.M 0 52 mg/L lbs VALUE VALUE VALUE VALUE I. Few 0.65 0.57 0.50 365 MGD g. Temperature VALUE VALUE VALUE 'C VALUE (wlnre� 25 23.3 19.6 258 h. Temperacm, VALUE VALUE VALUE •C VALUE wmer) 28 2T.5 29.1 258 MINIMUM MAXIMUM MINIMUM MAXIMUM 1. PH 6.2 T.9 258 STANDARD UNITS PART B- Me* W In column 2-a for each polluart you know Or have reason to belese ear present. Me* Win column 24b breech Pdub t you bellow to be absent. If you mark column 2a for any pollueM whish la limded either directly, w indeactly but g,ph ssly, in an eSNent limitations guideline, you mug provide the results of st West one amebae for Ms, pollulant. For other Pollutants for which you mark coating 2a, you must provide wmltativa data or an a .nation oftheir presence In Your discharge. Complete one cable for each ouHal. Sae the instructions foratltlltionel decide and require ... 2. MARK -X• 3. EFFLUENT 4. UNITS 5. INTAKE 1. POLLIRANT b. MAKIMUM 3O DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND b a. MAXIMUM DAILY VALUE Wuwdrable) VALUE CAS NO. BELIEVED BEUEVEO d. NO. OF a. CONCEN- b. NO. OF ItI (11 p) (11 (�/imnJuM1le) PRESEM ASSENT CONcEN7M71ON (21MASS CONCE}ARATON RI MASS CONCENTRATION 121 MA5. ANALYSES TRATION b.MASS CONCENRUTON (2)M415 ANALYSES a. Sr.mie. �/ x (2x959bT-9) to. Chlr,H, T.W �/ Residual c. Cd.r X d. Few"Norm X 20.0 3.38 1.96 52 #/100 ml a. Flume V 2.2 11.9 2.2 10.5 0.85 3.5 4 mg/L lee ItBsaHe-sl f'Nbale-Malt° �/ 17.4 94.3 17.4 82.7 14.63 61.0 4 mg/L lbs (a.A) /� EPA Form 351 LL= (S-Wh PAGE V-1 CONTINUE ON REVERSE 2. MARK'X' 3. EFFLUENT 4. UNITS 5. INTAKE(opmmm) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE R. LONG TERM AND 5 a. MAXIMUM DALY VALUE ('r—la6l.) Wan ahuM.) AVERAGE VALUE CAS NO, BELIEVED SEUEVED a. NO. OF aCONCEN- b. NO. OF (L O)_ (1)� (tl (i(uw,I.bk) PRESENT ABSENT CONCENTRATION (2)M CONCENTRATION 121MAS5 CONCENTRATION (2)MAW ANALYSES TRATION b. MASS cpncENIaATON (21 MH33 ANALYSES 9.N Mini, Tdtlmim, c(m q ,�[` h. ORa n. OR and X <5 52 mg/L lb. Pinmomus (m, P). TmN 2( 3.6 19.5 3.6 17.1 1.32 5.5 4 mg/L lbs pR}14-01 J. Rmiiomc" (1)No. Total X (2)Beta, TOW X (3)Radium, TWaI (4)R aawm n1l. X ToW Sub. b ( mvr.) x32.1 179.0 1 mg/L lbs (ue5&]9a L SuMM �/ I. S) 3ulMe d ta28&a5.3) n-da-d- X 10.4 0 1 mg/L lbs ..Aluminum. Tatal 629-9 S X <0.1 a 1 mg/L lbs p. Barium, Trial D449 3P3) a. Boron, Tm.l �/ x 0.360 1 mg/L lbs p44&aa) 1.9 ..C.b.n.T.W (744"84) X m a. n. T to ..Iron,") X 0 1 mg/L lbs <.D5 L mw..Nm, TOW X 2.38 12.9 1 mg/L lbs (2439A5i) u.MoNDemum, and X (74 043&9& m an.., Indal qaa 0.i&%5) w. Tin. Total (7 0.31s) X .,m.ni.m, TOW X (]H0.Rfi) EPA Form 351M12C (&90) PAGE V-2 CONTINUE ON PAGE V-3 EPA 1.0. NUMBER (amh from Lem l oho m 1) OUTFALL NUMBER 110000349070 001 CONTINUED FROM PAGE 3 OF FORM 2-C PART C - If you are a primary Industry and this oulfall contains process waeewgM, refer to Table 202 in the Instluc h nh to determine which of the GCIMS factors you must test for, Mark'%' in column 2-a for all such GCIMS fractions that apply to your industry and for ALL toxic males, ryandhi.. and total phenol. If you are not required to mrtk column 2-a (serorrday IMush re, no bac cess wee ., oudalla, and Tmmequhed GUMS ha4long, mark'%' b column 2-1, for each Pollutant you know or have reason to believe is pmeent. Mark'X- in column 2-C for each pollutant you believe Is absent. V you maw column 2a far any pollutant, you must provde the ...he of M least one aneyes for that porutent. If you mask column 21, for any polutaM, you must provide the Others of at least one analysis for that pollutant if you know or have mason to believe it all as discharged in cony Mbns of 10 ppb or greater. If you mark column 2b Nr acmMln, acryloniblb. 2A dinlbophenol, or 2-methyl-4, 6 Uindimphenol, you must provide the results of at ball one analysis for each of these pellNeMs which you brow Or have reason to bebeve the you discharge In concentrations of 100 Pipe or granter. Olherade, for pollutants W which you mark colomn 21,, you must either submit at Mole One analysis or belly, describe the marginal the Polluted is evened to be discharged. Note that them are T pages to this pad, please review, each carefully. COmPMte one table (ell T pages) far each orator, See IhMrvctlons for additional details and requirements. 2. MARK'%' 3. EFFLUENT 4. UNITS 5. INTAKE (apnonaf) I. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND b r w a. MAXI3AUM OAILV VALUE (q-1,61) VALUE Q%✓wlluale) AVERAGEVALUE CAS NUMBER BELIEVED BEUEVEO a. DONCEN-b. NO.OF O1 It)IIdNO.OF flif.deAle) PRESEM ABSEM CONCENTMTC. 121 MA53 CONCENTRATON O)MA63 CONCENTRATION 121MAa3 Af'LAlYSE$ TRATION b. MA35 CGNLENTMTION (21 MA% ANPLYSE METALS, CYANIDE, AND TOTAL PHENOLS IM. Mdmmy, Teel (344"SL) 2M. Afeedic, Tam X <0.01 0 1 mg/L lbs (T440.38-2) 3M. Beryllium, Tow �/ x p44041-T) 4M. C.Occom, Tme H0139 9M. Chromium, x <.05 0 1 al lbs ew (7440-47-3) M. Copper. TOM �/ x <0.005 0 4 mg/L lb. Tas"") TM. Lead, Tow �( x <0i005 0 4 mg/L lbs (7439-92-I) By. Mercury, Taw �/ x (T4349Td) sm. M4N, Tow (7440-02-0) X IOM.SMenlum, v Tdel (TT82494t) 11 M. Suter, Tow x <0A05 0 1 mg/L lbs (7440-22-4) 12M. Trainor. Total (7UD-28-0) 13M. Lost. Total v (T444S5 0) 14M. Cyanide, v TOM (57-124) 15M. changes \/ Total x DIOXIN 2,3,7,CTetra ` / DESCRIBE RESULTS "odoanm-P- I I DOdn (1T&-014) /]�\ EPA Folm 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE 2. MARK'X' 3. EFFLUENT d. UNRS 5. INTAKE (o tlmaO 1. POLLUTANT p. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. 8. LONG TERM AND e a. MAXIMUM DAILY VALUE (q mnildileJ VALUE (/mvllable) AVERAGE VALUE D. NO. OF III 11 IT Itl CAS NUMBER TESTNG BFLEVED L eEDEVED dNO. OF a. CONCFM uwulWle N ) REQUIRED PRESENT ABSENT CONOENIMTON Tp MA55 CONCENTRATION I IMA55 CONCENTRAT. (21 MA55 ANALYSES TRATION b. MASS CONCENTRATION (]I MASS ANALYSES GO/MS FRACTION— VOLATILE COMPOUNDS N.Aevobq x e005 0 1 lb. (t Bi-0be) /� 2V'-13-1) ie X 0 1 lbs (tw-v-1) <.05 3v. x 002 0 1 lbs 9143E2) /� c, fl�—/ (w4s-1) 5v.3 V c.002 0 1 lbs (7.B 2)oMm ) /� W. Cuban TeDetltlotltle X c.002 0 1 lb. (56235) rv.cbnrapa�Mene x <.002 0 1 1g/L lbs (1n3-saT) /� ev. cWierors bromomMme X <. 002 0 1 1g/L lbs f34i&t x <.002 0 1 ng/L lbs ITSaaJI /� iw.2-C xbSheynvAl Eller c.005 0 1 m9/L lbs x 002 0 1 m9/L lbs (6iE&J7$ 3) /�melNm <. IW. Dk WI wpmpmMene 5 74) X c.002 0 1 rtg/L lbs 13VZNmo- .E X <, 002 0 1 n /L lbs (dift" )e ]&i1-8) MV. tt-oluJPro- X <.002 0 1 m9/L lbs Mena (i534J1 /� 15V. 1,2-0iN - x <.002 0 1 mg/L lbs 18V.LI-gWNro- �/ x <. 002 0 1 mg/L lbs aNytena pS35 j 1T/.1.2-Ditl " �/ x <.002 0 1 mg/L lbs gopene P&ET-5) Propylene X <. 002 0 1 mg/L 168 (Sd2-I� 1w. mymni°n° X <.002 0 1 m9/L lb. (10 14) 2W. WWyI <. 002 0 1 m9/L lbs 13.mi& (7"-0 I) 21V. WIA0 <. 002 0 1 tg/L 1bs CWbp (Id-0T-S) EPA FoBn 351&2C (&W) PAGE VA CONTINUE ON PAGE V-5 CONTINUED 2. MARK-%' 3. EFFLUENT 4. UNITS S. INTAKE (opnonaq 1. POLLUTANT b. MMM,UM 30 OAY VALUE c. LONG TERM AVRG. 8. LONG TERM AND b. < aMA%IMUM DAILY VALUE Qlmm/oDA VALUE Q/uv"11A AVERAGE VALUE CAS NUMBER TEs1lNG 0F11EVED BELIEVED C. NO. OF a. CONCEN- G. NO. OF 111 Ip 111 111 (I/wwlcAle) REWIRED PRESENT A63EN! CONCEMMTCN R)MPb6 CONCENIRATIW 121 MA66 CONCENTRATION ]I MA55 ANALYSEfi TRATNIN O. MA55 CONCENTRATION D)NAGS Y$ES GCIMS FRACTION- VOLATILE COMPOUNDS (rnnlnueq M, Mamylene �/ x <, 002 0 I mg/L lbs CFbn& (i5-0 2/ 23V.1,122- iebaddwoelhena X c.002 0 1 mg/L lbs 8.34d 24V. 24v. TebacMMo- x c.002 0 1 mg/L lb. e(19-tb41 /� VTo x 002 0 1 mg/L lbs 10"8mene ( /� 25V.13-Trans pWoroempene X <. 002 0 1 mg/L lbs 5 5 2T, 1,1,1-TneY X <. 002 0 1 mg/L lbs emana Tlld}al 28V. 1,12-T---1 c.002 0 1 mg/L lbs ewm D8d0a) /� 28v Tndxwo- V <.002 0 1 mg/L lbs .mKenv De-mdl /� aoromam.ne X c, 002 0 1 mg/L lbs SSBd TV. wnyl chime X c002 0 1 mg/L lbs TSdtd) /� 3CBeS FRACTION -ACID COMPOUNDS IA.x Narapbanel �/ x (8S5Td) 2A 2,4 DiM.w o.ol(120-G4) 3A 24-DimamyF �/ x phenol(105474) 4A. 15-0ioilo- v Cresd(53452-1) SA. 2 0-Dlnih ,_I(51-28-5) 5A.2-N4ophend (80.IS5) ]A.FN&Whend V (10 M4) 8A.P WWa - V Cread(58-50-T) BAPenMrmlmo- \/ x pnend (eTdea) Id wand IID8aS2) /� 11A 3A,6-TlkNoro- pnend l0e-o5-31 EPA Fmm 3510-2C (8-80) PAGE V-5 CONTINUE ON REVERSE f.(1NTINIIFll FR(IN TNF MR W 2, MARX'X' 3. EFFLUENT d. UNITS 5.INTAKE (apnMap 1. POLLUTANT b. MAXIMUM ]O MY VALUE c. LONG TERM AVRG. a. LONG TERM AND p rZE..R.E. a. MAXIMUM ONLY VALUE 11/mrv/ahle) VALUE plawllohle) - AVERAGE VALUE CAB NUMBER TIOELEVFO BEUEVEO O. NO.OF aCONCEN- b. NO. OF p) IB OI Ip (/favallMle) O PRESENT ABSEM OONCENiNFTCN 2)A CONCEMRATION RIMA55 CONCE.(l) .N RINA55 ANALYSES TRATION b. MASS CONCENiRAPON RI MA58 LYRE GCMS FRACTION— SABEMEUTRAL COMPOUNDS 18.AcenapbMMe x I� 2B.AcenePbhiene X RO&95-8) 30.Mlbracme �/ (120.12-7) x 48. Bewtline (92-Bi3) x se. Benin lol AmNmme �/ Is9-ssa) /� be. Beam b) x (so-32-e) /� 73.3dRenz W..a wo mbmw lzb}99z) N].Bmm/sM �/ x PerMem(1B14.Z M. B (a) N) V (207 108. bB. Ba Csx/wa 1M91-1) ne V 111-91-1) /� I B. Be (ICAUr Elver V iH 28.& 12- ('Momuep PA �/ x EIFn1102-0 1) 13B.&aUlEAU- OaT�PNMebte —005 0 1 mg/L lbs plT-0Id 14B.4&omaP "o PnmN E r x014S ) 158. BuM&rMo �/ x FiM4-te (8 7) 165.}CNPro- ee X (914&7) 5&T) .1-Chao- 0 l2-3) EMe. V pb9}Tza) (700 /� (21&01-9) t 9e. o9,errm lahl MW1c3 x (5}]0.]) I� "S. 1,2-Cl - v berizMe(9SS0.1) 21 berrzme(511.T}I) EPA Form Ml1 =(8-00) PAGE V-e CONTINUE ON PAGE V-0 2. MARK'X' 3. EFFLUENT <. UNRS 5. INTA(E (opt- 1. POLLUTANT 0. MNUMUM 30 DAY VALUE c. LONG TERM AVRG. y. LONG TERM AND p, e. MAXIMUM DALY VALUE (I/mmlus/e) VP1UE (UmvJnble) AVERAGE V&UE CASNUMBER TESTING BELIEVED BFLEV(D G. NO.OF e. C0NCE81 D. NO. OF (t) Itl (11 (1j flfv lvble) REOUIREG PRESENT AIBENT rpryCENiRAT10N 12)1 4 CONCENTRATON U)M CONCENTRATON (]).. ANALYBEB TRATION b. MA55 CONCENTRATION (2) A S ANALYSE GCIMSFRACTION—BASEMEUTRALCOMPOUNDS(.-I'e ,✓ me. 1,NNTMImo- �/ ee.ne(18 7) 238.3.&Dhhlk ro- �/ e dne(91-W) US.. DktlM �/ PMM1Yete(8 2) x 25B.OImaNyl PM1Ih- 1-11- 28B. Di-N- m X <.005 0 1 mg/L lbs PM1Mnleb (WTN 2) 2)8.2A- . toluene (121-I42) 288.2,6-DmMo- 298. p 14-004 �/ x PhMW.(117J 0) 38S 12-Ce(eny me* he (ea A - bemm—) (I Rd 11 S. NoofenMN. �/ 2116d0.0) RB. FW-- 86 )1)) 33B.*xod o- �/ eevene(11874t) lh l .ne (8788-3) 35B. Nee m— rydo9enD8tlerw (77474) .8 HexaCiluo- �/ x .None (6)-T2-1) ne. mmne 3%Nne (19 l};y.9-55) 38B. Iaa9M1m . 8391) 398. MpWhalene �/ x (91-2o-3) eo6. Nbob— (8&9S3) Nt B. C lllmebMenYne ".h (82-)}9) NIB. NN .e N-ProPNe xnine �/ 621-04n EPAFoml35162C( W PAGEV-) CONTINUE ON REVERSE CONTINUED FROM THE FRONT . MARK'X' 3. EFFLUENT �. UNRS S. INTAKE (opumP(] 1. POLLUTANT b. MAXIMUM W DAY VALUE c. LONG TERM AVRG. e. LONO TERM AND b. n,,UIE c a. MAXIMUM DAILY VALUE Q(-1W VALUE Ifmdleble) AVERAGE VALUE CAS NUMBER BELIEVED BELIEVED E. NO. OF B. CONCEN b. NO. OF II) DI (1) (1) ftf—'WO PRESENT ABSFNr CONCEll' 11.N (2)MABB CONGENTRATION (2)MASS LONLENifWTION 121 MA55 ANALYSES iRAT1ON b. MASS LM'CENTRATION 121 MA55 LYSEB G"S FRACTION —BASEMEUTRAL COMPOUNDS (emonue� N.M¢u 43B. UpbenybmaH x S&]O6 NB. PM1menNrene (e5 01-0) x {SB. Ppene v (12&00-0) N8. 12.FTrn Wloroaeneene �/ x (1M 2-1) GCRMS FRACTION —PESTICIDES 1P.AIOIR x 2P.0 BHG (]I9a2a) X 3P. ryBHC v I]1B-05-T) P.+BHL 15e-Beal X sv. a eHc ]1Befi-B) /� x 5Yue1 x !P.{B-0DT �/ x (50.253) W. 4,C-DDE (724") (7 54S) 10P, DjI v ISLLSAO 11P. e.Fll�7) W.b x 12P, ryEnEawtlen �/ (IIS29-T) x 13RE dasulMn 3ullele v 14P. E .m �/ (T2.2") x m '. A X Q421-9 21SH) 16P. IrclAor v ITBu e) EPA Form 3510.2C (SM) PACE V-S CONTINUE ON PAGE V-9 EPA I.D. NUMBER(.-Pyyj Item l o/Fm 1) OUTFACE NUMBER 001 CONTINUED FROM PAGE V-B 1 110000349070 2. MARK-X 3. EFFLUENT 4. UNITS $I INTAKE (aynw•0 1. POLLUTANT 0. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a LONG TERM AMID p �FINLJ e e. MPXIMUM DA LY VALUE (Wr—l-ble) VALUE ("._, M1le) AVERAGE VALUE CAS NUMBER rvSEL1WE0 Pc'UEYEO E. ...OF aCONCEN- 9. NO.OF (p (p, (1) j1I (i(avoJM(e) PRESENT A6SE1? CINKENIRA. (2I MA89 CONCENI' ON (2)AN5S CONCENTRATON 121 MA55 ANALYSE$ TRATIGN E.MA$$ CONCENTRATION pM4SSALYSES GCIMS FRACTION— PESTICIDES (oommned) 1TP.NIW•9heM1lm (tl 45Td X 1 SP. PCB-12Q �/ (53e89-214) 19P. PCS-12U �/ (I10973 1) x 20P. PC61n1 �/ (Ifl01-2&2) 21 P, PCB-1232 �/ (111e1-IM) 22P. PCB-120 �/ (1MT2-2 ) x 3]P. PC61280 v p 1095-02d) 24PgB-'216 (128TF11-2) !9lP.To001-352);rene v .PA Form 3 11 n (&90) PAGE V-9 TAB E EPA FORM 2C INTAKE AND EFFLUENT CHARACTERISTICS OUTFALL 002 PLEASE PRIM OR TYPE IN THE UNSHADED AREAS ONLY. You may hi some oral of this infonnnion EPA LD. NUMBER (e Aom Item) 7A'mm 1) on separate sheatd (um Me same ydma0 instead of cdmpleting these prig®. 1100003490T 0 SEE INSTRUCTIONS. OUTFALL NO, V. INTAKE AND EFFLUENT CHARACTERISTICS (cmttnued from page 3 of Form 2-0) PART A —You must posted the handle of M least one analyst for Sissy potdant In Ms uses. Compete one table far each oudall. See intlmtlions for addliomd detah. 3. UNITS 4. INTAKE 2. EFFLUENT (.. n'F pblonAt (.power) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM ONLY VAWE 01m.fiche) gyovmleblel AVERAGE VALUE d. W. OF a. CONCENH b. NO. OF 1. POLLUTANT CONCENTRATION RI MASS CONCNTRATON (2)MASS (1) CONCENTRATION t21 MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS AN4YSE5 a. Diochambal Oxygen c0. 02 0 1 mg/L lea Demand(80➢) b. Chemical Oxygen <25 0 1 mg/L lbs Daman If OD) c. Tool Organic Carbon 2.1 0.53 1 mg/L lea (Tlwj tl.TOW (Suspentlatl Sdi(ISs c2 5 0 1 mg/L lbs e. Ammon I. At 0.27 0.07 1 mg/L lbs VALUE VALUE VALUE I. Fla.VALUE 03 D3 ,02 2 MGD g. Temperature VALUE VALUE VALUE 'O VALUE (wmree) 14 1 to. Temperabre VALUE VALUE VALUE °C VALUE yammer) 19 1 MINIMUM MA7"Ll MINIMUM MAXIMUM I pH T 2 STANDARD UNITS PARTS— McM'X' In column 2a foreach pollulamyou know orham reasonto balms is premnt.Mark'X- Incolumn 2-0for each polutintyou beteveto beabsent%you mark column 2aforartypolusmwhich Is lmftW SOW di doW, or Indirect, but expemN, or an effluent limitations gulBable, you must proNde the results of at bast we analysis for that pollutant. For other polutn for whidf you mark column 2e, you must prdulde uarsttNe data or an a anamn of their presence in your ducharde. Complete om table for each outfal. See the NaVudlons for additional details and requirement. 2. MARK'X' 3. EFFLUENT 4. UNITS 9. INTAKE (opnonu 1. POl1IRANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND a.a a. M"MUM DNLY VALUE (d mmlMle) (W-1able) VALUE CAS NO, 9EUEVEO SEUEVEO dNO. OF a. CONCEN- b. NO. OF U) ry) (tl pl ((/m'wlWlef PRESENT ABSENT' CONCENTMTION (2)MASS CONCENTRATION t2)MASS CONCENTRATION (2)11 ANALYSES TRATION b. MASS CONCENTRATION (2)M444 ANALYSES a. fCdriee v (N959bid) b. Cleodoe. Tom X 19.0 .0048 19.0 .0048 10.5 .0018 2 ug/L lbs Residual /� c Cder J. Fecal Coal `x Y ,v` e. Fluoride (189µga-0) hMbalB�llble m M X EPA Form 35100.2C (8-90) PAGE V-I CONTINUE ON REVERSE REM V-B CONTINUED FROM FRONT 2. MARK 9C 3. EFFLUENT 4. UNRS $. INTAKE (o uwr 1. POLLUTANT b. MNOMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AND a a. MAAMUM DAILY VALUE V.-Wb) AVERAGE VALUE CAS NO. BEUEVEG BEUEVED 5. W. OF c CONCEN- b. NO. OF 1TAA Oj Of—Wk) PRESENT AMSEM CONC (3 M455 NT CONLENiRATION ❑ M143 S CONCFMRATOH (2j MASS ANALYSES TRATION b. MA56 CANCENiRATON (21 MA35 ANALYSES TOW panic(ox `, 1L h.O0 end Greu I, PM1as (u P). j,i T.1x pi2alw) y Re6oac9vn (1)ftp.. TOW (2)B., Total `x 2[ ,v` (3) Re ium, TOW ({) Radium 226. Total k. SUIMW (-MIJ (14808-)B-0) /� 1. SUM& �/ x (uV S aMN .,j X 14265�Sa1 a.Suft anm X p, M—.m, T.,/� v <0.1 C 1 mg/L lb. R{29-903) p.Bm m, TOW R{ 39 n) TOW) (""2-8 X 33.7 8.4 1 mg/L lbe TOW �/ (Cobak. 7""") x lmn.T W 1.3] 0.34 1 mg/L lbe (743"") C mr.m.m, TO l 6.68 1.67 1 mg/L lb$ {39954) u. ~ftnum. Tall V43p 98-i) . MM.,..., (743 R{3B %Sj N.TaW pU x0d1-51 I� A. TXmWm. ee (7MO 32E) EPA Fann 3510.2C (8-90) PAGE V-2 CONRNUE ON PAGE V-3 EPA LD. NUMBER (held n.m h.m 1 o/FOrm q OUTFML NUMBER 110000349070 002 CONTINUED FROM PAGE 3 OF FORM 2-O PART O - If you area pmmary mdusiry and this DOWN cement preceN wastewMx Mier to Tape 2c-2'm me instmclWne to M.. wh,M .(Me GOIMS kW.ha you mug WM for. Muk'X- m cdumn 2-a for MI suds GCMS hatllons teal appM la Your endustry and for ALL tom mdaW, ryanNee and Totalphenols. h ydu ere not required to mirk coumn 2-a (dew ifbudsros. nonprocess wadewMer oufMls. and fwmequaed GGs15 leoHMR), mark'%' m Wlumn 2.b bt each polutam you know or haN reason to Eeheve Is PMSem. Me& -X' In column 2-c far each pdlulYn you be gne Is edged. If you mast column 2a for any (gp m ydu must proved the refuse of at used one analysis far mat possess. If you may column 21, for any poluMd. ydu must provide the reties of at heard one analysis for that polluted d you know or legs reason to Beal A"M duhargd In com emrellons of 10 sob or greater. If you mark column 26 for acrotn. acrylonhnle. 2 a dndmphend. or 2.melhy". B dint/ phend, you dual provide the Might 00 Waal one analysis for each d these pail which you under or have reason to believe mat you ddedrge in concentrations of 100 ppb Or gresier. Omenede, for pollutants for which you male column ID, you MUM either aubme at bap one analysis or briefly dedcebe the reatons the plldent IE .,ad" t0 be discharged. Note that mere are T pagCs to This pan, please review each carefully . Complete One table (all l paged) for each cu fall See InMNellons for addgling at anar wrements. MARM'X- 0. EFFLUENT a. UNITS S. INTAKE (rwnada01. POLLUTPNT p, MAXMUM Mt DAY VALUE c. LONG TERM AVRG. a. LONG TERMA� RUE n2. e a aMAXIMUM DNLY VALUE (rmvewig VALUE bTm'audle) AVERAGE v CAS NUMBER BEUEVEO BEUEVEO O. NO. OF a. CONCMi 111ftlpl (1)b.NO.OF (r(awrlaM<) PRESENT MMENT CONCMrtRATK)N (2)M CGNCENTMTIGN 121 MA99 <ONDENTRATIXI (21MA6$ ANALYSES TRATION b. MASS CCNCFl1TMTICN 121 NA56 Y METALS. CYANIDE. AND TOTAL PHENOLS 1 M. MMmy. Tap1 �/ x (1a1(-Ilia) W. Ani Trial X <0. 01 0 1 al lbb Da10-a62) IM. BaryYue, Trial x aM. Cadmium, TOW x SM. CNmnlum, X <.05 0 1 al lb9 'blMN (1OiT-01 M. Copper Tonal x M. Les, Tot x pN4p2-1) We. Mami TOW �/ x put&9T-0) 9M. New, Tat x (1aa11-02-0) tOM. Belensm, v (TI-aF2) Tole N 11 M. Silver, TOW X <0.005 0 1 mg/L lbs (1a102.) 12M. ThalWm. TOW (14403Ba) 12M. 21nc. Tot (1a10-06B) x Iasi. Cyandse. �/ T" (57-124) x s6M. t.. �/ Total x DIOXIN 22,T.&TWr ` / DESCRIBE RESULTS daeredbtres-, Teen(116a-01-0) /J(\ EPA Form 3510.2C (6-90) PAGE V-9 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK'X' S. EFFLUENT <. UNITS S. INTAKE umm� 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND b c a. MAXIMUM DAILY VALUE (Vmm)dleJ VALUE Q/�rvuNab/eJ AVERAGE VALUE CAS NUMBER TESTING BEUEVEO BEUEVFD b. NO. OF a. COWEN- b.NI.OF OI (p (I) III ((/mv�lv6le) REOUIREO PFESENT ABSENT CGNcE", - (3I.S. CONLENTMTION (31 M°Ss CGNCENtRPTIGN (II MA95 AF YSES TRATl( b. MA55 CONCENTRATION (2) MA35 YBEB GOIMS FRACTION- VOOIATILE COMPOUNDS p10T�v2 X <. 005 0 1 mg/L lbs ) 37 °la x <-05 0 1 mg/L lbs po2-154-13-1) ) /� 3V, kn 1) (714 v ^ <.002 0 1 II lbs u IM1er 0 1 mg/L lbs (542O (saeo-tl W. Bro N 211-2) ° X <. 002 0 1 mg/L lbs Bv. c.rom v Teo-afAbtlEe /� c. p02 0 1 BK]/L lbs Is&3}51 o. obalMma x c.002 0 1 mg/L lbs ( SV. CM1I"roR broaameMpne X <.002 0 1 Bg/L lb. 13H8-1 X <. 002 0 1 mg/L lbs 1 5V.2LNom IM1MM"9I EIM1r X <.005 0 1 mg/L lbs no-rsa) .IV. cmwo m (67- ) v ^ <. 002 0 1 mg/L lbs 12V. MOWb N0"1p1"°NenO <.002 0 1 mg/L lbs (T}]TJ) 13v.G r dMwomegana <.002 0 1 1Ig/L lbs (T5-it-ll) 11V.1]-DJOb 0 1 mg/L lbs em°ne 7s 1° s) <.002 ISV.1RdICMom- <.002 0 1 ag/L lb. etlI—(107 a2) 1Sv.1 I-DI.W.- <. 002 0 1 mg/L lbs °m0°n°(753B ) Irv. Ia01°M1bra <. 002 0 1 mg/L lbs propene(7M7-5) ISVAL mmwo- `, wopyMne X <. 002 0 1 mg/L lbs (U2-7") 19V Emybevena '.002 D 1 mg/L =bs U9wLq M. Me9ry1 < 002 0 1 mg/L _bs &Omits O"F S) 211 Me ll <. 002 0 1 mg/L lbs CMarM° (7"7.3) EPA Form 851 (8 W) PAGE VA CONTINUE ON PAGE VS 2. MARK'X' S. EFFLUENT S. INTAKE (n umw) 1. POILIRANT 0. MAXIMUM 20 DAY Vr1LUE C. LONG TERM AVRG. a. LONG TERM AND e. . P MAXMUM DAILV VALUE (�/mmlydle) VKUE rlmwla5k) AVERAGE VALUE AS NUMBER TESRNG EFIIEYEO MUEVED Q NO.OF A CONCEIL e. NO. OF IFMRAi1W IENfRATKKi (i/m.,lo5/e) REOL9RF➢ PRESENT ABSFNf LONL 1]I MASS CONCENTRATILX+ QI NA55 GCNCEj1N1RATCN QI Mr36 ANALYSES IRATgN O. M/$5 CCNC 121MA55 YSE GCMS FRACTION -VOLATILE COMF NOS k.w.uA M. M.EAMR. X <. 002 0 1 mg/L lb. CMwI! 17"P21 2W 1.12.2- TMnWabeNm. X <. 002 0 1 mg/L lb. P545 NV. ieb.d2mo- �/ x <. 002 0 1 mg/L lb. Mn5Nma 0z>-ts Nl 25V. TAum. x <. 002 0 1 Irg/L lb. (12 3) 2 ..12-T. DkNmmrlgy X <.002 0 1 mg/L lb. t 56O0.5 1N.t]f-iNdipo- X 0 1 mg/L lb. MNM (/1dN) /� c002 2N.1,1]-TXdiyo- X <. 002 0 1 mg/L lb. anm. (2w5d) /� T'OfO' X c.002 0 1 Rg/L lb. MM1„.m110.01d) DW. TlkMoro- Nnrbmenm. X <.002 0 1 mg/L lbs TsSw -IV WOCN x c.002 0 1 mg/L ibs wtd) NCMS FRACTK)N-ACID COMPOUNDS .A.2-CNwaplw x s54Td1 u:,N-0vlido- X M.M 1125d12) M 2,.-0Im.N X Fnma1155-st-01 NANO G- X sm- Crnd(SM-Sb ) SA. 2,4-Din4o- �/ x Fbm.1151-25-51 SA.z-N,4.p al ( M) )A N-NibCpMml v DNw$_n MPLtJ w V C'.W(5& n WPmbWwo- X prima tndedl 15A. m ma x N 04i5� t1A 2A.birlWwo- Fnma(5wS2) EPA FoI 25MM (8d0) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2. MARK 'X' 3. EFFLUENT <. UNITS 5. INTAKE (ppuano]I 1. POLLUTANT b. MAXIMUM 30 DAY VALUE [. LONG TERM AVRG. a. LONG TERM AND p, [ a. MAXIMUM DAILY VALUE VfmxplWle) VALUE N. ,r ) AVERAGE VALUE CASNUMBER TESTING BELIEVED BEIlEVEO O. NO. OF a. CONCEN- b. NO. OF 111 (D p1 (1) (jwaJWle) REOl11RE0 PRESENT A0.4EM CONOEN"),ION I01MA55 CONMA' TICN (2MA55 CONCENTRATION IL MASS ANALYSES TRATION b.MA35 CONCENTRATION 121MA55 LYSE GUMS FRACTION —BASErNEUTRAL COMPOUNDS 1B324) lMma x 2B.A neph4Ue xpb&es-01 2B. AAMenme x(12a12-7) e8.B .tl a �/ (92-0]-5) x SB.Bmzp(u) ANft (5"e3) 6B.BB.mm(a) x Pxen.(xiI22) /� iB. 2.4Rerlxo- aoormmerre X 20&99-2) Bmezp(19leh1-25 PepleneB. F2) x /� 9B.Ben %wam- (2074 9) ) 10B.ae. Bie Yna9ne V 111-91-1) 1-11 11B.9c(:flJuro- M1 E x ) fl.ft(2 /� 12B.Bu1S- CMnreMo x Elver 102-0&f I 138. &a /- -PM1flate (11l-81-0) 14B, aaromophmyl Phenyl EMer �/ x (M-6S 3) 15S. Uto Benzyl x PhMYM (85-06i1 mo- n.pNhC ep x (SLs&7) W I TB.4CMao- Elher V QWe 724) 00&i2J /� x 216D1-9) 21 (1-9) /� 19B. Dirmro fah) MMrecme x s}io-3 I� 20B. 1.2Udilwo- 1) xbenzene(9& 21B. 1.SDW Z �/ x bm:me(5U-T}1) EPA Folm 351&2C (&90) PAGE V6 CONTINUE ON PAGE V4 PAGE VE 2 MARN'%' 3. EFFLUENT 4. UNITS 5. INTAKE a �orv�0 1. PoLLUTANT b. MAXIMUM 30 DAY VALUE b. LONG TERM AVRG. a. LONG TERM AND b. a e. MAXIMUM DAILY VALUE Urmelmle) VALUE plwudoa/e) AVERAGE VALUE CAS NUMBER TEBTINO BE4EVEO 9EUEVEO dND. OF e. CONCEN- b. NO. OF p( PI (tl (11 (fmvilMl<) REOUMEO PRESEM PBSEM CONCEMRATON Dx MASS CONCENTRATION (2) MASS CONCENTRATION (21 MISS ANALYSES TRATION b. MASS CONCENTpAtlpry (21 µeSS ANALYSE GCWS FRACTION-SAS"el.) AL COMPOUNDS (.nnnneen 228. 1,4 -We xbeneene(188-1&7) 23B. 3.3-0IMlloro- bewElne(81-9N) PhNW. (84E&2) x 258. DmMyl Phb-1. (131-11-3) no. DFN-awtA �/ x P„NWM(W- 2) 27& 2,4-Dnlbo- WW.-Dx1-14 ) Zee. x.5-DrNa bluene (80&30.2) x x88. o.N-0nNl vhnmere 111724-01 x /� 3UB.1.2-Gpheny4 „ytlleane (es Aeo- x Oen[enel (1228J- /� Fo)anmene 2o5d4- 206 -b) X I2B. Nuo(ene 8&]}]) 33B. Hexaalxo- —(I1.741) xben 34B. Hez 01.o bule6ene(87-8&3) 35B. Hezm„lom- Mdma ]d) (77474) 38B He"awb e (87-72-1) x 3]B.Intlano (133m) PPene (19}39b) US. lse,horone �/ x (1&5&1) 39B. N,hNNene bmeene ( x9&9S3)N. 41B.NNNo- eoarmemyl.mine x (52-, /� 428N-NNaa6 NFroppemine v EPA Form 3510.2C (&90) PAGE V-7 CONTINUE ON REVERSE 2. MARK W 3. EFFLUENT 4. UNITS 5. INTAKE (opennap 1. POLLUTANT b. MAXIMUM 30 DAV VALUE c. LONG TERM AVRG. 8. LONO TERM AND p c e. MAXIMUM DNLY VALUE (�/mmluble) VALUE (i/mmlubk AVERAGE VALUE CAS NUMBER IESTNG BE4EYEO BEUEYEO J.NO. OF &CONGER b. NO.OF (1) Ol 111 O) (I/mwlu5le) FEQIIIHEP PRESENT PBSEN! LpNLENTBRTION 12)MA55 CONCEi") TICK R)N/55 CONCENTRATION 0)Me" ANALYBES TRATION b. M115B LIXJCENIPATILN (21MASS YSEB GCNS FRACTION —BASEiNEUTRAL COMPOUNDS (mntiwedl 4W WNNu mina W30-6)i X IB&]oE) H8. Pb.—retie (8501a) X 85B. Pyrene (129a 0) X BBB. 1.24T6 "'o—ne X (12 8 _J) OCIMS FMGTION—PESTICIDES 1P.A �/ (309-00.2) x 2P. a-SHC pl8 ) X 3P. Q-BHC \� (319aiT1 x 'P. y He �/ (584") x SP. F 319a ) X W. CSbkene 57-7") X ,P...f-DOT (W6 3) X SP. s,e-DDE �/ (]2S&9) x 9P. A#' -DOD �/ (123 8) x 1 OP. Die Idnn (565]-1) X 11P.u-Enttullen (115-2R]) X 12P. 0-EnewWln (11&2&]) X 13P. EnBwuben B I, X p9v-ma7 14P. Entrin x 15P. Nceh,di, X (74219z ]Qt lNl 18P. HePlecM1br X 8� eI EPA Farm 3510.2C (&OD) PAGE VA CONTINUE ON PAGE V-9 EPA I.D. NUMBER (.npv./mm lnm l PfFmmp OUTFALLNUMBER PAGEVA 110000349070 002 2. MARK 3. EFFLUENT !. UNITS 6. INTAKE (oprlarWj 1. POLLUTANT 0, MAXIMUM 3D DAY VPLUE c. LONG TERM AVRO. a. LONG TERM APID a r.E.W.E c a. MAXIMUM ONLY VPLUE (�/m-1w) VALUE (If. mr) AVERAGE VA UE CAS NUMBER STING BELEVED BEUEVED O, NO, OF a. CONCEK E. NO. OF O) (1I (1) j11 (lf ovoi(Mlr) 0 %iESENi AB6EM CONCENTRATON Ol MA66 CONCENI" nON (21MASS CONCENTRATON (2)MASS A YSES TRATION 1. MASS CONCEN nON (21MA66 ALYSE GC/MS FRACTION -PESTICIDES (-1--) I2P.IIeplaMbr tl (10 2 10245i-3) X 18P. PC61212 OU6?21-9) 19P. PCB-1 x 20P. PCB-1221 �/ (111 426 ) x 21P. MB-12M (111Q-16d1 x 22P. PCB-120 �/ (126i2-29 ) x 23P. PC61260 �/ (1109662b) /� NP. PCB-1016 (l Mi411.2) ISP. TPra00900 �/ ml2) x EPA F. 3610-2C (690) PAGE V-6 TAB F TOPOGRAPHIC MAP FORM I SECTION XI s ax, / \� • Kingston N I ))) am WRT OUTFALL 001 TO BRUSHY CREEK • p� ui,, ,h LATITUDE. 35 20'25" 1`I LONGITUDE: 81.36'58" •O� �J i 1 KI CAI .\q. '; \ n Washburn WT q], I.. , 1 'ffl I ? . . I ?v i i 1 yn 4i am �'�-'r*• OUTFALL 002 TO OVERFLOW BRANCH LATITUDE 35 19'27 LONGITUDE: 81'37'50' rf---- \ -J REFERENCE SCALE IN FEET 1. U.S.G.S. 7.5' TOPOGRAPHIC MAP, BOILING SPRINGS NORTH AND SHELBY QUADRANGLE, NORTH CAROLINA DATED: 2002. 0 2000 4000 AW IAV � ELECTRIC GLASS FIBER AMERICA, LLC 940 WASHBURN SWITCH ROAD Civil & Environmental Consultants, Inc. SHELBY, NORTH CAROLINA 1900 Center Park Drive - Sufte A - Charlotte, NC 28217 Ph: 980.237.0373 • Fax! 980.237.0372 SITE LOCATION MAP w .cecinc.com DRAWN BY: JKS I CHECKED BY: GPT APPROVED BY: - FIGURE NO.: 20 DATE: JANUARY 2018 DWG SCALE: 1" = 00 PROJECT NO: 122-243.015 TAB G LABORATORY REPORTS 2aceAnalyficala w+wpacelabs, WM November 14, 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: Permit Renewal 001 Pace Project No.: 92361385 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 01, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham for Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 23 2A17alytical ~Owwabl= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntemAlle, NC 28078 (704)875-9092 CERTIFICATIONS Project: Permit Renewal 001 Pace Project No.: 92361385 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification M E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 3TT12 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, witlwut the written consent of Pace Analytical Services, LLC. Page 2 of 23 / PaceAnaly ical a SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Pace Project No.: Permit Renewal 001 923613B5 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92361385001 001 EPA200.7 DS, SH1 7 PASI-A EPA 625 Bpi 5 PASI-C EPA 624 GAW 35 PASI-C EPA 300.0 CDC 1 PASI-A SM 5220D SLB 1 PASI-A SM 5310B KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 23 aceAnaVical e ~..PXWabaown ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 Pace Project No.: 92361385 Sample: 001 Lab ID: 92361385001 Collected: 11/01/1708:00 Received: 11/01/1709:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum NO ug/L 100 1 11/07/17 01:15 11/1311714:49 7429-90-5 Arsenic NO ug/L 10.0 1 11/07/17 01:15 11/14/1701:26 7440-38-2 Boron 367 ug/L 50.0 1 11/07/17 01:15 11/13/17 14,49 7440-42-8 Chromium NO ug/L 5.0 1 11/07/17 01:15 11/13/1714:49 7440-47-3 P8 Iron NO ug/L 60.0 1 11/07/17 01:15 11/13/17 14:49 7439-89-6 PB Magnesium 2380 ug/L 100 1 11/07/17 01:15 11/1311714:49 7439-95-4 Silver NO ug/L 5.0 1 11/07/17 01:15 11113/1714:49 7440-22-4 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalate NO ug/L 5.0 1 11/07/17 10:06 11/0811723:43 84-74-2 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 11/07/17 10:06 11/0811723:43 117-81-7 Surrogates Nitrobenzene-d5 (S) 53 % 10-120 1 11/07/17 10:06 11/08/17 23:43 4165-60-0 2-Fluorobiphenyl(S) 49 % 15-120 1 11/07/17 10:06 11/08/17 23:43 321-60-8 Terphenyl-dl4(S) 58 % 11-131 1 11/07/17 10:06 11/0811723:43 1718-51-0 624 Volatile Organics Analytical Method: EPA 624 acrolein NO ug/L 5.0 1 11/03/17 02:27 107-02-8 4crylonitrile NO ug/L 50.0 1 11/03/1702:27 107-13-1 3enzene NO ug/L 2.0 1 11/03/17 02:27 71-43-2 Bromodichloromethane NO ug/L 2.0 1 11/03/17 02:27 75-27-4 Bromoform NO ug/L 2.0 1 11/03/17 02:27 75-25-2 Bromomethane NO ug/L 2.0 1 11/03/17 02:27 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 11/03/17 02:27 56-23-5 Chlorobenzene NO ug/L 2.0 1 11/0311702:27 108-90-7 Chloroethane NO ug/L 2.0 1 11/03/17 02:27 75-00-3 2-Chloroethylvinyl ether NO ug/L 5.0 1 11/03/17 02:27 110-75-8 c2 Chloroform NO ug/L 2.0 1 11/03/17 02:27 67-66-3 Chloromethane NO ug/L 2.0 1 11/03/17 02:27 74-87-3 Dibromochloromethane NO ug/L 2.0 1 11/03/1702,27 124-48-1 Dichlorodi0uoromethane NO ug/L 2.0 1 11/03/17 02:27 75-71-8 1,1-Dichloroethane NO ug/L 2.0 1 11/03/17 02:27 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 11/03/17 02:27 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 11/03/17 02:27 75-35-4 cis-1,2-Dichlomethene NO ug/L 2.0 1 11/03/17 02:27 156-59-2 trans-1,2-Dichloroethane NO ug/L 2.0 1 11/03/17 02:27 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 11/03/17 02:27 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:27 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:27 10061-02-6 Ethylbenzene NO ug/L 2.0 1 11/03/17 02:27 100-41-4 Methylene Chloride NO ug/L 2.0 1 11/03/17 02:27 75-09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 11/03/17 02:27 79-34-5 Tetrachloroethene NO ug/L 2.0 1 11/03/17 02:27 127-18-4 Toluene ND ug/L 2.0 1 11/03/17 02:27 108-88-3 1, 1, 1 -Trichloroethane ND ug/L 2.0 1 1110311702:27 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 11/0311702:27 79-00-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 23 25ceAnalyfical' .pace bs.m ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 Pace Project No.: 92361385 Sample: 001 Lab ID: 92361385001 Collected: 11/01/1708:00 Received: 11/01/1709:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Trichloroethene ND ug/L 2.0 1 11103/1702:27 79-01-6 Trichlomfluoromethane NO ug/L 2.0 1 11/0311702:27 75-69-4 Vinyl chloride NO ug/L 2.0 1 11/0311702:27 75-01-4 Surrogates 4-Bromofluorobenzene (S) 98 % 70-130 1 11/03/17 02:27 460-00-4 Toluene-d8(S) 104 % 70-130 1 11/03/17 02:27 2037-26-5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 11/03/17 02:27 17060-07-0 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 32.1 mg/L 1.0 1 11/06/17 17:48 14808-79-8 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand NO mg/L 25.0 1 11/13/1719:02 L2 5310E TOC Analytical Method: SM 5310E Total Organic Carbon 4.5 mg/L 1.0 1 11/02/17 19:15 7440-44-0 Date: 11/14/2017 05:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 23 PaceAnalytical ' aww.pewlabs.com QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385479 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 923613B5001 METHOD BLANK: 2137810 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum ug/L NO 100 11/1311716:30 Arsenic ug/L NO 10.0 11/1411701:20 Boron ug/L NO 50.0 11/13/1716:30 Chromium ug/L 200 5.0 11/13/1714:34 Iron ug/L 188 50.0 11/13/1714:34 Magnesium ug/L NO 100 11/13/1716:30 Silver ug/L NO 5.0 11/13/1716:30 Pace Analytical Services, LLC 9800 Kincey Ave. Suke 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2137811 - Spike LCS LCS % Rae Parameter Units Cone. Result %Rec Limits Qualifiers Aluminum ug/L 5000 4640 93 85-115 Arsenic ug/L 500 467 93 85-115 Boron ug/L 500 456 91 85-115 Chromium ug/L 500 446 89 85-115 Iron ug/L 5000 4460 89 85-115 Magnesium ug/L 5000 4470 89 85-115 Silver ug/L 250 229 91 85-115 MATRIX SPIKE R MATRIX SPIKE Parameter DUPLICATE: 2137812 MS 92361368001 Spike Units Result Cone. MSD Spike Conc. 2137813 MS Result MSD Result MS % Rae MSD % Rae % Rae Limits RPD Qual Aluminum ug/L NO 5000 5000 4760 4750 94 94 70-130 0 Arsenic ug/L NO 500 500 478 478 96 96 70-130 0 Boron ug/L 0.090 500 500 557 560 93 94 70-130 1 mg/L Chromium ug/L NO 500 500 444 442 88 88 70-130 1 Iron ug/L 0.23 5000 5000 3450 3450 64 64 70-130 0 M1 mg/L Magnesium ug/L 1.6 5000 5000 6070 6090 90 90 70-130 0 mg/L Silver ug/L NO 250 250 232 232 93 93 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 23 / .Pace Analytical e wew-0soeYos.mm QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)878-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137814 2137815 MS MSD 92361488001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum ug/L 4650 4660 0 Arsenic ug/L 468 469 0 Boron ug/L 485 483 0 Chromium ug/L 626 625 0 Iron ug/L 4430 4490 1 Magnesium ug/L 4710 4750 1 Silver ug/L 229 229 0 Results presented on this page are in the units Indicated by the -Units- column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not 5e reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 23 / !PaceMaVical evmPli Mab+.wrm QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 QC Batch: 385093 Analysis Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92361385001 METHOD BLANK: 2134818 Associated Lab Samples: 92361385001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 11/02/17 17:58 1,12,2-Tetrachloroethane ug/L NO 2.0 11/02/17 17:58 1,1,2-Trichloroethane ug/L ND 2.0 11/02/17 17:58 1,1-Dichloroethane ug/L ND 2.0 11/02/17 17:58 1,1-Dichloroethene ug/L ND 2.0 11/02/17 17:58 1,2-Dichlorcethane ug/L NO 2.0 11/0211717:58 1,2-Dichloropropane ug/L NO 2.0 11/02/17 17:58 2-Chloroethylvinyl ether ug/L NO 5.0 11/02/17 17:58 Acrolein ug/L NO 5.0 11/02/17 17:58 Acrylonitrile ug/L NO 50.0 11/02/17 17:58 Benzene ug/L NO 2.0 11/02/17 17:58 Bromodichloromethane ug/L NO 2.0 11/02/17 17:58 Bromoform ug/L NO 2.0 11/02/17 17:58 Bromomethane ug/L NO 2.0 11/02/17 17:58 Carbon tetrachloride ug/L NO 2.0 11/02/17 17:58 Chlorobenzene ug/L NO 2.0 11/02/17 17:58 Chloroethane ug/L NO 2.0 11/02/17 17:58 Chloroform ug/L NO 2.0 11/02/17 17:58 Chloromethane ug/L NO 2.0 11/02/17 17:58 cis-1,2-Dichloroethene ug/L NO 2.0 11/02/17 17:58 cis-1,3-Dichloropropene ug/L NO 2.0 11102/1717:58 Dibromochloromethane ug/L NO 2.0 11/02/17 17:58 Dichlorodifluoromethane ug/L NO 2.0 11/02/17 17:58 Ethylbenzene ug/L NO 2.0 11/02/17 17:58 Methylene Chloride ug/L ND 2.0 11/02/17 17:58 Tetrachloroethene ug/L NO 2.0 11/02/17 17:58 Toluene ug/L NO 2.0 11/02/17 17:58 trans-1,2-Dichloroethene ug/L NO 2.0 1110211717:58 trans-1,3-Dichloropropene ug/L NO 2.0 11/0211717:58 Trichloroethene ug/L NO 2.0 11/02/17 17:58 Trichlorofluoromethane ug/L NO 2.0 11/02/17 17:58 Vinyl chloride ug/L NO 2.0 11/02/17 17:58 1,2-Dichloroethane-d4 (S) % 97 70-130 11/02/17 17:58 4-Bromofluorobenzene (S) % 100 70-130 11/02/17 17:58 Toluene-d6(S) % 104 70-130 11/02/17 17:58 Qualifiers LABORATORY CONTROL SAMPLE: 2134819 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 18.2 91 52-162 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 23 / 2ceAnalytical •rwPOCO lWa.= QUALITY CONTROL DATA Pace Analytical services, LLC 9800 Kincey Ave. Surte 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 Pace Project No.: 92361385 LABORATORY CONTROL SAMPLE: 2134819 Spike 1-CS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,2,2-Tetrachloroethane ug/L 20 17.1 86 46-157 1,12-Trichloroethane ug/L 20 18.6 93 52-150 1,1-Dichloroethane ug/L 20 17.5 87 59-155 1,1-Dichloroethene ug/L 20 19.2 96 1-234 1,2-Dichloroethane ug/L 20 18.2 91 49-155 1,2-Dichloropropane ug/L 20 19.3 97 1-210 2-Chloraethylvinyl ether ug/L 40 29.8 75 1-305 Acrolein ug/L 100 130 130 15-152 Acrylonibile ug/L 100 89.0 89 75-132 Benzene ug/L 20 18.5 93 37-151 Bromodichloromethane ug/L 20 18.4 92 35-155 Bromoform ug/L 20 16.3 81 45-169 Bromomethane ug/L 20 20.1 100 1-242 Carbon tetrachloride ug/L 20 18.5 93 70-140 Chlorobenzene ug/L 20 18.1 91 37-160 Chloroethane ug/L 20 18.9 94 14-230 Chloroform ug/L 20 17.8 89 51-138 Chloromethane ug/L 20 17.3 87 1-273 cis-1,2-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 19.2 96 1-227 Dibromochloromethane ug/L 20 16.8 84 63-149 Dichlorodifluoromethane ug/L 20 16.2 81 70-130 Ethylbenzene ug/L 20 17.5 88 37-162 Methylene Chloride ug/L 20 21.6 108 1-221 Tetrachlormthene ug/L 20 18.8 94 64-148 Toluene ug/L 20 18.5 92 47-150 trans-1,2-Dichloroethene ug/L 20 18.3 92 54-156 trans-1,3-Dichloropropene ug/L 20 18.9 94 17-183 Trichloroethene ug/L 20 19.6 98 71-157 Trichlorofluoromethane ug/L 20 17.9 90 17-181 Vinyl chloride ug/L 20 18.2 91 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene-d8 (S) % 104 70-130 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS k Rec Parameter Units Result Conc. Result Y Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 20.9 105 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 18.2 91 73-159 1,1,2-Trichloroethane ug/L NO 20 20.0 100 64-152 1,1-Dichloroethane ug/L ND 20 20.1 100 43-172 1,1-Dichloroethene ug/L ND 20 22.1 111 48-189 1,2-Dichloroelhane ug/L NO 20 20.4 102 42.171 1,2-Dichloropropane ug/L ND 20 21.6 108 55-157 Results presented on this Page art In 0e unite Indicated by the -Units" column except where an alternate unit Is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, L-C. Page 9 of 23 2aceAnalyticalo wwwpscelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Permit Renewal 001 Pace Project No.: 92361385 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Chloroethylvinyl ether ug/L ND 40 ND 0 70-130 M1,c2 Acrolein ug/L ND 100 138 138 70-130 M1 Acrylonitrile ug/L ND 100 101 101 70-130 Benzene ug/L ND 20 20.3 101 54-163 Bromodichloromethane ug/L ND 20 19.8 99 56-152 Bromoform ug/L ND 20 17.1 85 53-151 Bromomethane ug/L ND 20 16.8 84 10-200 Carbon tetrachloride ug/L ND 20 20.1 101 41-175 Chlorobenzene ug/L ND 20 20.7 103 67-152 Chloroethane ug/L ND 20 22.8 114 23-200 Chloroform ug/L ND 20 18.4 92 51-166 Chloromethane ug/L ND 20 17.0 85 40-175 cis-1,2-Dichloroethene ug/L ND 20 21.2 106 45-174 cis-1,3-Dichloropropene ug/L ND 20 19.9 100 38-146 Dibromochloromethane ug/L ND 20 18.8 94 65-144 Dichlorodifluoromethane ug/L ND 20 18.5 92 70-130 Ethylbenzene ug/L ND 20 19.8 99 57-152 Methylene Chloride ug/L ND 20 20.0 100 40-167 Tetrachloroethene ug/L ND 20 21.0 105 59-155 Toluene ug/L ND 20 20.6 103 47-162 trans-1,2-Dichloroethene ug/L ND 20 21.1 106 47-178 trans-1,3-Dichloropropene ug/L ND 20 19.4 97 39-148 Trichloroethene ug/L ND 20 21.7 109 60-153 Trichlorofluoromethane ug/L ND 20 21.3 107 42-199 Vinyl chloride ug/L ND 20 21.2 106 46-176 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene-d8(S) % 96 70-130 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichlorcethane ug/L ND ND 1, 1,2,2-Tetrachloroethane ug/L ND ND 1,1,2-Tdchloroethane ug/L ND ND 1,1-Diohloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L ND ND 2-Chloroethylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 23 / ZacAnaVical e snw.peMaE+.arn QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result Bromomethane ug/L ND ND Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND ND Chloroethane uglL ND ND Chloroform ug/L ND ND Chloromethane ug/L ND ND cis-1,2-Dichloroethene ug/L ND ND cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Dichlorodifluoromethane ug/L ND ND Ethylbenzene ug/L ND ND Methylene Chloride ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Trichlorofluoromethane ug/L ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 100 102 4-Bromofluorobenzene(S) % 100 97 Toluene-d8(S) % 106 102 RPD Qualifiers 2 3 4 Pace Analytical Services, LLC 9800 Kincey Ave. SuHe 100 Huntersville, NC 28078 (704)075-9092 Results presented on this page are in the units Indicated by the "Units" column eliCept where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 23 25ceAnalytical* rnn Aweleba.corn QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385556 QC Batch Method: EPA 625 Associated Lab Samples: 92361385001 Analysis Method: Analysis Description: EPA 625 625 MSS METHOD BLANK: 2138167 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers bis(2-Ethylhexyl)phthalate ug/L ND 5.0 11/08/17 11:48 Di-n-butylphthalate ug/L ND 5.0 11/08/17 11:48 2,4,6-Tdbromophenol(S) % 88 10-137 11/08/17 11:48 2-Fluorobiphenyl(S) % 73 15-120 11/08/17 11:48 2-Fluorophenol(S) % 38 10-120 11/08/17 11:48 Nitrobenzene-d5(S) % 81 10-120 11/08/17 11:48 Phenol-d6 (S) % 25 10-120 11/08/17 11:48 Terphenyl-dl4 (S) % 74 11-131 11/08/17 11:48 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2138168 Spike LCS LCS % Rae Parameter Units Cone. Result % Rae Limits Qualifiers bis(2-Ethylhexyl)phthalate ug/L 50 41.6 83 8-158 Di-n-butylphthalate ug/L 50 40.9 82 1-118 2,4,6-Tfibromophenol (S) % 91 10-137 2-Fluorobiphenyl(S) % 74 15-120 2-Fluorophenol(S) % 39 10-120 Nitrobenzened5 (S) % 78 10-120 Phenol-d6 (S) % 29 10-120 Terphenyl-d14 (S) % 70 11-131 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2138169 MS Parameter bis(2-Ethylhexyl)phthalate Di-n-butylphthalate 2,4,6-Tdbromophenol (S) 2-Fluorobiphenyl(S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyldl4 (S) 92361660001 Spike Units Result Cone. ug/L ND 100 ug/L ND 100 o� o� 2138170 MSD Spike MS MSD MS MSD % Rae Cone. Result Result % Rec % Rae Limits RPD 100 88.1 85.2 88 85 8-158 3 100 87.7 83.4 88 83 1-118 5 100 98 10-137 73 77 15-120 53 52 10-120 80 81 10-120 45 43 10-120 46 39 11-131 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, L-C. Qual Page 12 of 23 PaceAnalytical e wwwpacelebs.avn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385402 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92361385001 - METHOD BLANK: 2136998 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L NO 1.0 11/06/1713:48 LABORATORY CONTROL SAMPLE: 2136999 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 50 49.7 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137000 2137001 MS MSD 92361863002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result e/ Rec % Rec Limits RPD Qual Sulfate mg/L ND 50 50 52.4 52.9 104 105 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137002 2137003 MS MSD 92361823001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/L NO 50 50 53.0 53.1 106 106 90-110 0 Results present" on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 23 i 2ace Analyticala .pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 386547 Analysis Method: SM 52200 QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92361385001 METHOD BLANK: 2143913 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L NO 25.0 11/13/17 19:02 LABORATORY CONTROL SAMPLE: 2143914 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 1120 751 67 90-110 L2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143915 2143916 MS MSD 92360409001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 803 150 150 900 907 65 69 90-110 1 MO MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143917 2143918 MS MSD 92361431002 Spike Spike MS MSD MS MSO %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 27.0 150 150 145 141 79 76 90-110 3 MO Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 23 aceAnalytical a www.pacelabs.con, QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 384971 Analysis Method: SM 5310B QC Batch Method: SM 5310B Analysis Description: 5310E TOC Associated Lab Samples: 92361385001 - METHOD BLANK: 2133960 Associated Lab Samples: 92361385001 Parameter Units Total Organic Carbon mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifters NO 1.0 11/02/1716:28 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2133961 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Organic Carbon mg/L 25 23.6 94 90-110 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2133962 2133963 MS MSD 92361364001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conic. Conc. Result Result %Rec %Rec Limits RPD Qual Total Organic Carbon mg/L 9.5 25 25 32.4 32.3 91 91 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, U.C. Page 15 of 23 25ceAnalyticala auwpacela0s.cwn QUALIFIERS Project: Permit Renewal 001 Pace Project No.: 92361385 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. Aseparate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyzes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 23 2aceAnalyfical' wuwcacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)075-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92361385001 001 EPA 200.7 385479 EPA 200.7 385555 92361385001 001 EPA 625 385556 EPA625 385759 92361385001 001 EPA 624 385093 92361385001 001 EPA 300.0 385402 92361385001 001 SM 5220D 386547 92361385001 001 SM 53108 384971 Date: 11/14/2017 05:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 23 Document Name: Document Revised August 4, 2017 Sample Condition Upon Recei t(SCUR) ! Page 1 of 2 Document No.: Issuing Authority: [ CBMBIj/lICBj F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑l Ralelgh❑ Mechanicsville' Client Name: py,- �_ projectit:I WO# 92361385 Greenwood �bt, aF riMJllq Courier: Fed Ex ❑UPS CUSPS ❑Client II ❑ Commercial [Pace ❑Other:'ll'IIIIIII'I1III'll _ 91111 115 Custody Seal Present? []Yes aNcz Seals Intact? []Yes LAND � DiPersian Examining Contems:,l/�� �44— Packing Material: ❑Bubble Wrap [Bubble Bags [—]None/ ❑ Other Biological Tissue Fr zen? Thermomet IR Gun ID: '� I R U I wet ❑Blue ❑None ❑yes ❑No N/A Ty 1 I[e: Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6Y []samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Sell (Q N/A, water sample) Did samples on 1 afe in a quarantine zone within the United States CA, NY, or SC (check maps)? Did samples originate from a foreign source linternatlon illy, mypc 11Nn nalutlirw Hawa,i and Puerto atml? I,Yes MO Comments/Discrepancy: Chain or Custody Present? es ONO N/A s. Samples Arrived within Hold Time? Yes No N/A 2. Short Hold Time Analysis 1e72 hr.)? Elves N N/A 3 Rush Turn Around Time Requested?JYes No N/A 4. Sufficient Volume? eY ONO ❑N/A 5 Correct Containers Used? -Pace Containers Used? i Yes ONO No ❑N/A N/A 6. Containers Intact? Yes 01. N/A 7. Dissolved analysis: Samples Field filtered) Dyes ONO N/A 9. Sample Labels Match COC? Includes Date/Time/IO(Anal sis Matrix: es I No []NO ❑N/A 9. Heads ace in VOA Vials (a5 6mmi? Yes N N/A 10, Trip Blank Present? Trip Blank Custody Seals Presenl2 ❑Yes Yes o No ❑N/ N/A 11. CLIENT N076ICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of splitcontainers' Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes ❑No Date/Time: Date: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance UMPles, A Copy of this form will oe sent to the North Carolina DENNR Certification Office fie 0u1 of hold, mccriect preservative, out of temp, incorrect containers) Page 18 of 23 /,Pace Analytical 'Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. .*Bottom half of box is to list number of bottles Name, Document Revised August 0, P.Receipt)SCUR) Page 2 of 2 t No. Issuing Authority. t ReY.04 Parr n,uln„nffi— Project p WO# : 92361385 PM: AMB Due Date: 11/15/17 CLIENT: 92—PPG = S Y Y i mar u U E 6 0 z 7z o y E O G O = ta u V E G m Q m i G 6 v y E N G ra v o M G E O Z 2 x 2 °! Y N ? E 6 _ n O i Y E Y 6 as y L i E Y j 3C u a E u J Q I a E isof n Q _ $ J y CEE d N T Q o ry j Q u r�i a x i Q N T 6 �_ E a E o .g, y M 1p Q i V a O E O P a o p z Q p E O T > Z. J a o E O N > o a D E c, P Y a > n a y Y E n g C E O ^ � I z Y a E N o y C �n E O f 2 .2 0 ' 5 Y 1 I i ' � I e 9 I ]0 I it I — l2 J pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Dote preservation adjusted Time presveata. adjusted Amount of Preservative added Lot a Page 19 of 23 PaceAnalytical M.ldtlNlS.[M CHAIN -OF -CUSTODY I Analytical Request Document Tire Chain-of-Cuslocy Is a LEGAL DOCUMENT. All relevanl bobs mus; Iw mmplMod accurately Section A Section B Section C P.O.: / of / m RlWIroO Cirenl lnlarma4M Required Pr,gocl rnl"mrawn. d InvgW lnlamalpn E ts�I:,- GI..rJ Fj,q. wf ���11 Rep RSA. 1 �J..w Altenlron. i amress. troy Te i. Js I A /j 2 Gr ewee, id' ar REGULATORY AGENCY sAelay n-c ,QBISC, Te t t.'Fll�' ( Se w Andres. Mrs GROUND WATER DRINKING WATER E+^aa Tu Purt,..v Orcv, No.. Phnve 7W.led 34 ax Ora.. gelo.+o UST RCRA OTHER Requvsfvd Ouv DalMpT; Rgect Nun�Gm' N.,,•.,rpr Site Location vur.,•vrnranu STATE: NL Requested Analysis Filtered (YIN) Sedbn D Manx Codet a!q^rr,dcu.,x xru„""m.r rna rRix : rnnp ° COLLECTED Preservatives - Dr,nkrng Waex DW N'al¢r WT W,sly Wwo, W W u rxmv:�i P 1 So,vSc,d SL w SAMPLE ID On UL 8• w arm• n.H a w 'I n C Q O l sar"wl.DS MUST BE UNIQUE rrss„e Is c L Wis Omer o; IT n TIATETI.E T�,,,,, w _ .►hcvim+ lit q2>F� IJ LL cN Z O ph 0`0 V V1 b� V= htnd S w RO 7 2 2 2 2 Z i U y l_ t= ¢ 1 Oe/ nlr7 s3�e l./,k7 AAs ! Pace Project NO.( Lib I.D. 2 ue! C /u/17 odb I.,15 ✓ J a col C o//, D8do ./. > e8a t 1 Oo/ G ,e�)•i� sad l../!) dOe / Scoolf G s//, 1/) O1P OLt 1, �i7 eSLU 1 8 06I C 4w,,) Ou „ 7 ogN 3 ✓ ✓ T COl C �" s/J,/,7 OESd '� e OOl C. !/e//) ago, 9 10 11 12 ADDITIONAL COMMENTS REL.RIOUISHED BY IAFFILUITION OATS TIME ACCEPTED BY; AFFILIATION DATE TIME SAMPLE CONDITIONS Pr,:/t4l. Z.y LG/e Car O'Connor I,l h-% 0900 .1 h 3 ✓I Dice 1110, _ SAMPLER NAME AND SIGNATURE U c v 8 PRINT Name of SAMPLER: �j, O�^ w n W—- E ° ! — m� - SIGNATURE of SAMPLER: 7I DATE $Igned 'Invn.,rVN lcili ..... N sa, F-ALL-"20rev.07. 15-May Analytical Results Pace Analytical 9800 Kincey Suite 100 Huntersville, NC 28078 Receive Date: 11/02/2017 Reported: 11108/2017 For: 92361385 Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 171102-17-01 MBAS Respectfully submitted, '`r ,') io Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 001 <0.1 mg/L SM5s OC 2000 11/03/2017 MD PO Box 228 • Statesville, NC 28687 • 704/872/g4697 Page 1 gage 21 V 23 Condition of Receipt Sample Number 171102-17-01 Temp on Arrival: 3 Parameter Schedule: MBAS Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 gage 22 of 23 Chain of Custody Workorder 92361385 Workorder Name- Permit Renewal 001 MaeA r1rholls To Angela 8arom Pace Analytical Charlotte 9800 Kmcev Ave S.-le 100 Hintemwille. INC MQ79 Phone 1704)87591192 E,na.1 angela baion�,Ppacelabs con, Slaty of Sample Or�gln INC I Ica. e a_. 5 Transtorsflaluaaatl ey t 'i iAr.4.'SUl'IU PO_ \-�'h Cm'N -r UU1 I,,, mom 0 Results Ranuested By 11152017 Pa'eAnalytical ..-�...: ..,�. .. FMTAI L-C-0021ft M 24MachZW9 '•'a.w. m N O N a, N N N m co m T N m o00 a 00 N U Z ai ti v in 00 N N O m 0 o. i aceAnalytical . pacelabs corn November 15, 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: Permit Renewal 002 Pace Project No.: 92361389 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 01, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, tea. m- Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 41 without the written consent of Pace Analytical Services, LLC. Page 1 of 20 2eAnalytical' ws ps bs.oan Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Permit Renewal 002 Pace Project No.: 92361389 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP CeNfication #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 Pace Analytical Services, LLC a 9800 Kinsey Ave. Suite 100 ;ace Analytical Huntersville, NC 28078 ~pmalads.cm (704)075-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Permit Renewal 002 92361389 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92361389001 002 EPA 200.7 SH1 7 PASI-A EPA624 GAW 35 PASI-C SM 2540D SLB 1 PASI-A SM 521013 KMM 1 PASI-A EPA 350.1 1993 Rev 2.0 BRJ 1 PASI-A SM 5220D SLB 1 PASI-A SM 5310B KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 ' PaceAnalytical ~pacelabs.c ANALYTICAL RESULTS Project: Permit Renewal 002 Pace Project No.: 92361389 Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 002 Lab ID: 92361389001 Collected: 11/0111707:55 Received: 11/01/1709:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum ND ug/L 100 1 11/14/17 12:35 11/15/17 12:26 7429-90-5 Arsenic ND ug/L 10.0 1 11/14/17 12:35 11/15/17 12:26 7440-38-2 Boron 33700 ug/L 500 10 11/14/17 12:35 11/15/17 14:10 7440-42-8 M6 Chromium ND ug/L 5.0 1 11/14/17 12:35 11/15/17 12:26 7440-47-3 Iron 1370 ug/L 50.0 1 11/14/17 12:35 11/15/17 12:26 7439-89-6 Magnesium 6680 ug/L 100 1 11/14/17 12:35 11/15/17 12:26 7439-95-4 Silver ND ug/L 5.0 1 11/14/17 12:35 11/15/17 12:26 7440-22-4 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 11/03/17 02:45 107-02-8 Acrylonitdle ND ug/L 50.0 1 11/03/17 02:45 107-13-1 Benzene NO ug/L 2.0 1 11/03/17 02:45 71-43-2 Bromodichloromethane ND ug/L 2.0 1 11/03/17 02:45 75-27-4 Bromoform NO ug/L 2.0 1 11/03/17 02:45 75-25-2 Bromomethane ND ug/L 2.0 1 11/03/17 02:45 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 11/03/17 02:45 56-23-5 Chlorobenzene NO ug/L 2.0 1 11/0311702:45 108-90-7 ;hloroethane NO ug/L 2.0 1 11/03/17 02:46 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 11/03/1702A5 110-75-8 c2 ;hloroform ND ug/L 2.0 1 11/03/17 02:45 67-66-3 Chloromethane ND ug/L 2.0 1 11/0311702:45 74-87-3 Dibromochloromethane ND ug/L 2.0 1 11103/1702:45 124-48-1 Dichlorodifluoromethane ND ug/L 2.0 1 11/03/17 02:45 75-71-8 1,1-Dichloroethane ND ug/L 2.0 1 11/03/17 02:45 75-34-3 1,2-Dichlorcethane ND ug/L 2.0 1 11/03/17 02:45 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 11/03/17 02:45 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 11/03/17 02:45 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1 11/03/17 02:45 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 11/03/17 02:45 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:45 10061-01-5 Vans-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:45 10061-02-6 Ethylbenzene NO ug/L 2.0 1 11/03/17 02:45 100-41-4 Methylene Chloride ND ug/L 2.0 1 11/03/17 02:45 75-09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 11/03/17 02:45 79-34-5 Tetrachloroethene ND ug/L 2.0 1 11/03/17 02:45 127-18-4 Toluene NO ug/L 2.0 1 11/03/17 02:45 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 11/03/17 02:45 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 11/03/17 02:45 79-00-5 Trichloroethene NO ug/L 2.0 1 11/0311702:45 79411-6 Trichlorofluoromethane ND ug/L 2.0 1 11/03/17 02:45 75-69-4 Vinyl chloride ND ug/L 2.0 1 11/03/17 02:45 75-01-4 Surrogates 4-Bromofluorobenzene (S) 94 % 70-130 1 11/03/17 02:45 460-00-4 Toluene-d8(S) 101 % 70-130 1 11/03/17 02:45 2037-26-5 1,2-Dichlorcethane-d4 (S) 101 % 70-130 1 11/03/17 02:45 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20 PaceAnalytical w Pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 Sample: 002 Lab ID: 92361389001 Collected: 11/0111707:55 Received: 11/01/1709:00 Matdx:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg/L 2.5 1 11/02/17 08:29 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5day NO mg/L 2.0 1 11/02/1702:41 11/06/1721:19 B2,1-2 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.27 mg/L 0.10 1 11/09/1701:16 7664-41-7 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand NO mg/L 25.0 1 11/13/1719:02 L2 5310B TOC Analytical Method: SM 5310B Total Organic Carbon 2.1 mg/L 1.0 1 11/02/17 19:25 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, U.C. Page 5 of 20 / ZeAnayical' wray-0BEMBbCpan QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 386674 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92361389001 METHOD BLANK: 2144442 Matrix: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum ug/L ND 100 11/15/17 12:20 Arsenic ug/L NO 10.0 11/15/1712:20 Boron ug/L NO 50.0 11/15/17 14:04 Chromium ug/L NO 5.0 11/1511712:20 Iron ug/L NO 50.0 11/15/1712:20 Magnesium ug/L NO 100 11/15/17 12:20 Silver ug/L NO 5.0 11/15/17 12:20 LABORATORY CONTROL SAMPLE: 2144443 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum ug/L 5000 4830 97 85-115 Arsenic ug/L 500 485 97 85-115 Boron ug/L 500 486 97 85-115 Chromium ug/L 500 480 96 115-115 Iron ug/L 5000 4750 95 85-115 Magnesium ug/L 5000 4790 96 85-115 Silver ug/L 250 245 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2144444 2144445 MS MSD 92361389001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Aluminum ug/L NO 5000 5000 4920 4970 98 99 70-130 1 Arsenic ug/L NO 500 500 493 492 99 98 70-130 0 Boron ug/L 33700 500 500 36700 36600 608 584 70-130 0 M6 Chromium ug/L ND Soo 500 490 495 98 99 70-130 1 Iron ug/L 1370 5000 5000 6240 6250 97 98 70-130 0 Magnesium ug/L 6680 5000 5000 11800 11800 103 103 70-130 0 Silver ug/L ND 250 250 247 252 99 100 70-130 2 Results presented on this page are In the units indicated by the -UMW column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, I.I.C. Page 6 of 20 11!;a1ceAnaVical" IMw.peakW.am QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 385093 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92361389001 METHOD BLANK: 2134818 Associated Lab Samples: 92361389001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 11/02/17 17:58 1,1,2,2-Tetrachloroethane ug/L ND 2.0 11/02/17 17:58 1,1,2-Tdchloroethane ug/L NO 2.0 11102/1717:58 1,1-Dichloroethane ug/L ND 2.0 11/02/17 17:58 1,1-Dichloroethene ug/L ND 2.0 1110211717:58 1,2-Dichloroethane ug/L NO 2.0 11/02/17 17:58 1,2-Dichloropropane ug/L NO 2.0 11/02/17 17:58 2-Chloroethylvinyl ether ug/L ND 5.0 11/02/17 17:58 Acrolein ug/L ND 5.0 11/0211717:58 Acrylonitrile ug/L ND 50.0 11/02/17 17:58 Benzene ug/L ND 2.0 11/02/17 17:58 Bromodichloromethane ug/L ND 2.0 11/0211717:58 Bromoform ug/L ND 2.0 11/0211717:58 Bromomethane ug/L ND 2.0 11/0211717:58 Carbon tetrachloride ug/L ND 2.0 11/02/17 17:58 Chlorobenzene ug/L NO 2.0 1110211717:58 Chlorcethane ug/L NO 2.0 11/02/17 17:58 Chloroform ug/L NO 2.0 11102/1717:58 Chloromethane ug/L NO 2.0 1110211717:58 cis-1,2-Dichloroethene ug/L ND 2.0 11/02/17 17:58 cis-1,3-Dichloropropene ug/L ND 2.0 11/02/17 17:58 Dibromochloromethane ug/L ND 2.0 11/0211717:58 Dichlorodifluoromethane ug/L ND 2.0 11/0211717:58 Ethylbenzene ug/L ND 2.0 11/02/17 17:58 Methylene Chloride ug/L ND 2.0 11/02/17 17:58 Tetrachloroethene ug/L ND 2.0 11/02/17 17:58 Toluene ug/L ND 2.0 11/0211717:58 trans-1,2-Dichloroethene ug/L ND 2.0 11/02/17 17:58 trans-1,3-Dichloropropene ug/L ND 2.0 11/02/17 17:58 Trichloroethene ug/L ND 2.0 11/02/17 17:58 Trichlorofluoromethane ug/L ND 2.0 11/02/17 17:58 Vinyl chloride ug/L ND 2.0 11/02/17 17:58 1,2-Dichlorcethane-d4 (S) % 97 70-130 11/02/17 17:58 4-Bromofluorobenzene (S) % 100 70-130 11/02/17 17:58 Toluene-d8 (S) % 104 70-130 11/02/17 17:58 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2134819 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Tdchloroethane ug/L 20 18.2 91 52-162 Results presented on this Page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 20 aceAnalytical e ' arwpecelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 LABORATORY CONTROL SAMPLE: 2134819 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2,2-Tetrachloroethane ug/L 20 17.1 86 46-157 1,1,2-Trichloroethane ug/L 20 18.6 93 52-150 1,1-Dichloroethane ug/L 20 17.5 87 59-155 11-Dichloroethene ug/L 20 19.2 96 1-234 1,2-Dichloroethane ug/L 20 18.2 91 49-155 1,2-Dichloropropane ug/L 20 19.3 97 1-210 2-Chloroethylvinyl ether ug/L 40 29.8 75 1-305 Acrolein ug/L 100 130 130 15-152 Acrylonitrile ug/L 100 89.0 89 75-132 Benzene ug/L 20 18.5 93 37-151 Bromodichloromethane ug/L 20 18.4 92 35-155 Bromoform ug/L 20 16.3 81 45-169 Bromomethane ug/L 20 20.1 100 1-242 Carbon tetrachloride ug/L 20 18.5 93 70-140 Chlorobenzene ug/L 20 18.1 91 37-160 Chloroethane ug/L 20 18.9 94 14-230 Chloroform ug/L 20 17.8 89 51-138 Chloromethane ug/L 20 17.3 87 1-273 cis-1,2-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 19.2 96 1-227 Dibromochloromethane ug/L 20 16.8 84 53-149 Dichlorodifluoromethane ug/L 20 16.2 81 70-130 Ethylbenzene ug/L 20 17.5 88 37-162 Methylene Chloride ug/L 20 21.6 108 1-221 Tetrachloroethene ug/L 20 18.8 94 64-148 Toluene ug/L 20 18.5 92 47-150 trans-1,2-Dichloroethene ug/L 20 18.3 92 54-156 trans-1,3-Dichloropropene ug/L 20 18.9 94 17-183 Trichloroethene ug/L 20 19.6 98 71-167 Tdchlorofluoromethane ug/L 20 17.9 90 17-181 Vinyl chloride ug/L 20 18.2 91 1-251 1,2-Dichloroethane-d4(S) % 103 70-130 4-Bromofluorobenzene(S) % 96 70-130 Toluene-d8 (S) % 104 70-130 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 20.9 105 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 18.2 91 73-159 1,12-Trichloroethane ug/L ND 20 20.0 100 64-152 1,1-Dichloroethane ug/L ND 20 20.1 100 43-172 1,1-Dichloroethene ug/L ND 20 22.1 'I'll 48-189 1,2-Dichloroethane ug/L ND 20 20.4 102 42-171 1,2-Dichloropropane ug/L ND 20 21.6 108 55-157 Results presented on this page are in the units indicated by Me "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, U.C. Page 8 of 20 PaceAnalylical wwui pateldbs.CWn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntemville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Chloroethylvinyl ether ug/L ND 40 ND 0 70-130 M1,c2 Acrolein ug/L ND 100 138 138 70-130 Mill Acrylonitrile ug/L ND 100 101 101 70-130 Benzene ug/L ND 20 20.3 101 54-163 Bromodichloromethane ug/L ND 20 19.8 99 56-152 Bromoform ug/L ND 20 17.1 85 53-151 Bromomethane ug/L ND 20 16.8 84 10-200 Carbon tetrachloride ug/L ND 20 20.1 101 41-175 Chlorobenzene ug/L ND 20 20.7 103 67-152 Chloroethane ug/L ND 20 22.8 114 23-200 Chloroform ug/L ND 20 18.4 92 51-166 Chloromethane ug/L ND 20 17.0 85 40-175 cis-1,2-Dichloroethene ug/L ND 20 21.2 106 45-174 cis-1,3-Dichloropropene ug/L ND 20 19.9 100 38-146 Dibromochloromethane ug/L ND 20 18.8 94 65-144 Dichlorodifluoromethane ug/L ND 20 18.5 92 70-130 Ethylbenzene ug/L ND 20 19.8 99 57-152 Methylene Chloride ug/L ND 20 20.0 100 40-167 Tetrachloroethene ug/L ND 20 21.0 105 59-155 . Toluene ug/L ND 20 20.6 103 47-162 trans-1,2-Dichloroethene ug/L ND 20 21.1 106 47-178 trans-1,3-Dichloropropene ug/L ND 20 19.4 97 39-148 Trichloroethene ug/L ND 20 21.7 109 60-153 Trichlorofluoromethane ug/L ND 20 21.3 107 42-199 Vinyl chloride ug/L ND 20 21.2 106 46-176 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene-d8 (S) % 96 70-130 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane ug/L ND ND 1,1,2,2-Tetmchloroethane ug/L ND ND 1, 1, 2-Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L ND ND 2-Chloroethylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 PaceAnalytical e wwwpaceiabs cry, QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 SAMPLE DUPLICATE: 2134820 Parameter Units 92361204001 Result Cup Result Bromomethane ug/L ND ND Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND ND Chloroethane ug/L ND ND Chloroform ug/L ND ND Chloromethane ug/L ND ND cis-1,2-Dichloroethene ug/L ND ND cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Dichlorodifluoromethane ug/L ND ND Ethylbenzene ug/L ND ND Methylene Chloride ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Trichlorofluoromethane ug/L ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 100 102 4-Bromofluorobenzene (S) % 100 97 Toluene-d8(S) % 106 102 RPD Qualifiers 2 3 4 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntereville, INC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Unfits" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, L-C. Page 10 of 20 PaceAnalytical s avrwpecelabs,com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 384949 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92361389001 METHOD BLANK: 2133904 Matrix: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 11/02/17 08:25 LABORATORY CONTROL SAMPLE: 2133905 Spike LCS LCS % Rec Parameter Units Conc. Result % Rao Limits Qualifiers Total Suspended Solids mg/L 250 228 91 90-110 SAMPLE DUPLICATE: 2133906 92361383001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO ND SAMPLE DUPLICATE: 2133907 92361391003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND NO Results presented on this page are in the units indicated by the "Onus" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 i PaceAnalytical a www.pacelBhs.Cpm QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 384933 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92361389001 METHOD BLANK: 2133872 Matrix: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L NO 2.0 11/06/17 20:53 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)878-9092 LABORATORY CONTROL SAMPLE: 2133873 Spike LCS LCS % Rec Parameter Units Cone. Result % Rae Limits Qualifiers BOD, 5 day mg/L 198 154 78 84.6-115.4 L2 SAMPLE DUPLICATE: 2133874 92361437001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L NO ND D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11115/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 2aceAnalyficals wwwpacelabs. Won Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 385507 QC Batch Method: EPA 350.1 1993 Rev 2.0 Associated Lab Samples: 92361389001 METHOD BLANK: 2137940 Associated Lab Samples: 92361389001 Parameter Units Nitrogen, Ammonia mg/L QUALITY CONTROL DATA Analysis Method: EPA 350.1 1993 Rev 2.0 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 11/09/17 00:36 Pace Analytical services, LLC 9800 Kincey Ave. Suite Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2137941 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137942 2137943 MS MSD 92361633002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 4.8 5 5 9.6 9.6 97 97 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137944 2137945 MS MSD 92362056001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L NO 5 5 4.9 4.9 98 98 90-110 0 Results presented on this page are In Me units Indicated by the -Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 2aceAnalyticala rvapvpacelabs. com QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 386547 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92361389001 METHOD BLANK: 2143913 Associated Lab Samples: 92361389001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2143914 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 11/1311719:02 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 1120 751 67 90-110 L2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143915 2143916 MS MSD 92360409001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 803 150 150 900 907 65 69 90-110 1 MO MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143917 2143918 MS MSD 92361431002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 27.0 150 150 145 141 79 76 90-110 3 MO Results presented on this page are in the units Indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, U.C. Page 14 of 20 -PaceAnalytical e wwwpacipabs.com Project: Permit Renewal 002 Pace Project No.: 92361389 OC Batch: 384971 QC Batch Method: SM 5310B Associated Lab Samples: 92361389001 METHOD BLANK: 2133960 Associated Lab Samples: 92361389001 Parameter Units Total Organic Carbon mg/L QUALITY CONTROL DATA Analysis Method: SM 5310B Analysis Description: 5310B TOC Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 1.0 11/0211716:28 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2133961 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Organic Carbon mg/L 25 23.6 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2133962 2133963 MS MSD 92361364001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conic. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L 9.5 25 25 32.4 32.3 91 91 90-110 0 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the tight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, L-C. Page 15 of 20 Pace Analytical Services, LLC % 9800 Kincey Ave. Suite 100 aceAnalylrcal Huntersville, INC 28078 w Pnelabs.= (704)875-W!32 QUALIFIERS Project: Permit Renewal 002 Pace Project No.: 92361389 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M7 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 iPaceAnalytical . pacelabs, Wr, QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Permit Renewal 002 92361389 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92361389001 002 EPA 200.7 386674 EPA 200.7 386787 92361389001 002 EPA 624 385093 92361389001 002 SM 2540D 384949 92361389001 002 SM 5210B 384933 SM 5210B 384937 92361389001 002 EPA 350.1 1993 Rev 2.0 385507 92361389001 002 SM 5220D 386547 92361389001 002 SM 5310B 384971 Date: 11/15/2017 07:69 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 Document Name. Document Revised: August 4, 2017 Sample Condition Upon lt"eipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: BCBARalyllCdl F-CAR-CS-033-Rev.04 - Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville [� Raleigh❑ Mechanicsville❑ • Client Name: WO# : 92361389 — L n [-:I �1''I�� Project h: 17c rYl !TIYtU1Lc. ram- Courier ax ❑UPS Client II I III III II II' I II III ❑ Commercial pace ❑Other _ 92361389 Custody Seal Present? ❑Yes No Seals Intact? ❑Yes ❑No'L Dote/InItIB6 Person Examining Conlenfs: I)� j I /I Packing Material: ❑Bubble Wrap ❑Bubble Bags ❑None ❑ Other Biological Tissue Fr n? Thermomete �JnI rylA Gun 10: we[ 1-1 L Type ❑Yes ❑No 11 ❑Blue ❑None of Correction Factor: Cooler Temp Corrected ('Cl: 2. Temp should be above Freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil (❑ N/A, water samplel Did samples originate in a quarantine zone within the United States CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, byes FIN. Nxw and puartn AIrnIT Mr., f-IN. Comments/Disc anq: Chain of Custody Present? YesR[31r.C]NIA 1. Samples Arrived within Hold Time? Yes2. Short Hold Time Anal sis (<72 hr.)? Yes3. Rush turnAround Time Re uested? Yes4. Sufficient Volume? s S. Correct Containers Used? -Pace Containers Used? Y Yes ONO ONO ❑N/A ONJA 6. Containers Intact? Yes No N 7. Dissolved analysis: Samples Field Filtered? r []No ENIA Is Sample Labels Match COC? -Includes Date/Time/ID/AnalYsis Matrix: res W 7 ONO ❑N/A 9. Headsace In VOA Vials (s5'firri ❑Yes NP ONJA 10. Trip Blank Present? TripBlank Custody Seals Present? Oyes Yes No No ❑N/ N/A 11. CUENT NOTIFf"TION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split Containers Date/Time: Field Dana Required? ❑Yes []No Project Manager SCURF Review: Date: II —I -I�- Project Manager SRF Review: I� I hI. I U Date: I I r)s-It 1 Note: Whenever there Is a discrepancy affecting North Catalina Compliance Samples, a copy of this form will be sent to the North Carolina DDWR Certification Office like Out of hold, mcurrect preservative, out or temp, incorrect containers) Page 18 of 20 Document Name: Sample Condition Upon Rec . 2CBi1(lril jAfCB� Document No. r "Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles Document RevisedAugust 6, Page 2 of 2 Issuing Authority: Parn n,ulitu nffiry Project# I WO# : 92361389 PM: AMB Due Date: 11/15/17 CLIENT: 92-PPG .. o 7 E i J E 6 7 E -J a d o E o I E Z a rti E ;< o Z E E y V 1 G _ V a a u Z c J Ep d E n` E ai n E a E ? E m = o E E ? E Y _ E a :2 a i _ R n n E q i 9 m E m z Z of >, o 3 _ E t 3 NN 2 \ NN\- I I Lf N\ 3 a 6 3 6 T 1 I 8 I 9 ID I 11 � NN 12 J pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preserval,on adjusted Amount of preservative added sat o Page 19 of 20 i FaceAnalytical CHAIN -OF -CUSTODY 1 Analytical Request Document Tne Chamrol-Custody Pan LEGAL DOCUMENT All relevant fields must De ComPete0 a¢ur;rys::y Page: / of / Section A Section B Section C / pre:¢ Inlwnulion'. Required Pucl<l Inlgmat— Inmo, Inlomlation RReeyquiredd r .A ` �/ elP IA(P R,,A To Rrr� M6 }mow.(. Mention YOW' e1� dt.f SA.arrC A�. Copy To fir �•C..wa a Oonoan7 Name. REGULATORY AGENCY s fl C1 `jld0 TO'1•s (•{lln�lsl Address PDES GROUNDWATER DRINKING WATER UST RCRA OTHER E—d To Purcnsr Dim ',No P.--Q,., R:.I.n. P� $ fa. �a Prgcr,I Nunx: P:¢n V ryrc Sib LOGPNM STATE: w - 'VG RequestodDueDateRAT: I Numin. ^'P"nw'° Requested Analysis Filtered (YIN) Seeuen D Malli. Codes ^, — COLLECTED Preservatives '> _ O } I•11 Dummy Wae. DW 'N:dav WT U 2 winWater WW m LO4Po5'lE rfM'.van w 2 1 P1,01,1l P S St. - ... > 9/� a ~•� i SoIYSoun SAMPLE ID m� °wo rn w co 2- (A.Z.D-S:.-t Au AR a < c to •� F StwVk: IDS MUST BE UNIOUE Tdsle TS door OT O x Q. w F •- O, a .� in 'a n U (7 (� a w m 0 A m h Ye. K a O c N °z 2 m N c Ivt Y V { w DATE TIME PATE TIME 2 S U 2 Z Z O y pace Project NoJ Lab I.D. 11 0 0 2- C. 1 11-447 oaSJ 3 V ✓ 2 0 0 a G 1111./17 o7.fs, f B aox & I Ls/1707i1 ( V Oea ��Id/7 eur i s ell &I . ,7 O7.Cr V✓ g oeZ 40 7 07.rjr 7 001 G 1.1.117 07rs It .10 e 9 10 It 12 ADDRIQNA. COMMENTS RELMWUISNEU BY I AFFILIATION DATE TUBE ACCEPTED BY I AFFMAATION DATE TIME SAMPLE CONDITIONS Qom.! T.,T�F G. o'a..•.d, /�"PG ,./1h7 04� i' ��/ SAMPLER NAME AND SIGNATURE PRINT Name o15AMPLER: Co M e / E v� ' } - SIGNATURE of SAMPLER: �,_ DATE SIgrIM / / /7 IIIM4DDfYY): /• / 'x,ry..r.: :.nwa mnlun�ynac:vrtq•q pn�R'a NEl enav aiymvnun+ns nrvinnm.�rvl l=La.. noxw+a+'.s Pv rnmminra rya n:a'«dlwi n�n.�.. F-ALL-0-020rev 07. 15-P PaceAnalytical x ,pacelabs.co, November 22, 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: CTAS Resample - Permit Renewal Pace Project No.: 92362439 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 08, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, o,". Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 6 Document Name: Document Revised: August 4, 2017 ,CeAnaVlaal Sample Condltlon Upon R![Npt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS�033•Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Fl? Rafeigh❑ Mechanicsville❑ Client Name: . Project g WO# : 92362439 5p5 ❑Client II'II'lll'IIIIIIIII fII Courier: ❑Fed Es ❑UP$ UPS ❑ Commerciale []Other: 92362439 Custody Seal Present? []Yes JQ'vp Seals intact? []Yes -..-❑No Date/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap ❑Bubble Bags �]fitine ❑ Other Biological Tissue Frozen? Thermometer: I ❑Yes_2No ❑N/A ElfitGun ID: 1 I l U 1 Type of ice: jawet ❑Blue ❑None Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6Y ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil NIA, water sample) Did samples origin to in a quarantine zone within the United States. CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, r lv.< nr. .m,am. N.-..it P.,.nn s irnU F-1yes r7Nu CommentsJOisve anty: Chain of Custody Present) r3140 x A 1. Samples Arrived within Hold Time? B Yes Clivo N/A 2. Short Hold Time Analysis 471 hr.l? vef o ❑N/A 3. Rush Turn Around Time Requested? Yes o NIA 4. Sufficient Volume? W es []NO N/A 5- Correct Containers Used? Pace Containers Used? 24, W< ❑NO No ❑N/A N/A S. Containers Intact? es nNo N n 7. Dissolved analysis: Samples Field Filtered? Y N A B- Sample Labels Match COC? Includes Crate/Time/ID/Analysis Matrix: Clryes ❑No ❑N/A 9. Heads ace In VOA Vials 14.1imm ? Yu N�o A 10. Trip Blank Present? Trip Blank Custody Seals Present? Cites yes .Jt-��," 13. ❑N/A /A It. CUENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of spin containers: Project Manager SCURF Review: Project Manager SRF Review: Date/Time Date: Date: Field Data Required? ❑Yes []NO Note: Whenever there is a discrepancy affecting North Catalina compliance samples, a copy of this form v41 be sent to the North Carolina DENNR Certification Office (Le. Out of hold,'mcorrect preservative, out of temp, incorrect containers} Page 2 of 6 Document Name. i Document i _ .r uw nnnry war I Document No.: I Issuing Authority. F-CAR-CS-033-Rev.04 'Check mark top half of box If pH and/or dechlorination Project 1 W0 : 92362435 is verified and within the acceptance range for PM: AMB Due Dale: 11/22/17 preservation samples. CLIENT: 92-PPG "Bottom half of box is to list number of bottles u u J a .Ei N 6 m It J a o 6 m 2 J a E s= er m u n i i G m O a E p m O t u o or or q ¢v N > E r 6 G — E n m � G 9 E g s 3 c a `m �' n u a m` = ma n J < o r U' a E Va v = < E E < V' EE d O V a ¢ o> E o V' D < E U' > z t a o> E 0 V > O ¢ E o V'o vOi m O > a R T 3 9 E 5 3 u E °� 2 E re g V u n E o > U' 1 I — I 3 4 'E \\N 4- \\\ I 5 I E 7 e 10 11 17 pH Adjustment Log for Preserved Samples sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount or Preservative added Lot p J Page 3 of 6 y CHAIN -OF -CUSTODY I Analytical Request Document PaeeAnalytical Tne Cham-al Custudy is a LEGAL DOCUMENT. All relevam helas must be complelea a¢umtely o e.v.YrtxNEatom d Section A Section 8 Section C a ReWimC Orcnl In'.... acm ReyYbpp pmecl lnlormMKKr mvpge lnlomvVion f�1*iPanY Notion C/eciP:c To Annnton- Ae�ru r.•..nl bt.r. -5,4.4 lR� eppyTp G enml�anyNan,; REGULATORY AGENCY S �2C16Y 1V L .Z aAxO .To%„ L.44jej Aemesa PDES GROUND WATER DRINKING WATER UST RCRA OTHER LmAI To Purchase O'Ccr N. 7��''YJ Y'71d F17 Ir - Y Rolect Nn�c P.v.:. w.y::.,t SRe Looatlon ,n~ STATE: N L ReRuoatoe Due DaoRAT: Pend Nun G:r P...r MueMr v Requested Analysis Filtered (YIN) Sept. D Matrix Codes i RaRw�GCn:o�T�nnnvxm mamtx_Coto, COLLECTED Preservatives i UnMox1 Water DW 2 W.W, WT In O /'1e� %V..w Walcr YVW 't"�' � V f—"�'� R t Sw�Sann St U O �e � SAMPLE ID o a u W y g p e f !AZ. 0.H'.1 Nr AN _ ua A. < H O Sample IDs MUST RE UMOUE T.,"Le TS O O Other OTto O to C i a m 0 = N t !• �` 3 0 - r�[OTITET.. Dnre TIME 'a = _ _ = 2 Z g O y Pace Project No./ Lab I.D. 1 £�( s.G.v � Nis f Dios a� �/R O Qoe f _'•.. i 2 3 1 5 6 T a 9 to 11 4t. # ## 12 1 1 ADDITiD] NAI COMMENTS RELINQUISHED BY I AFFlLMTION DATE TIME ACCEPT5p BY I AFFILIATION DATE TIME SAMPLE CONDIt P.a kf 2 Tw �C w 4wwsP /pP 17 f'e r. p �i 2,1Ll - SAMPLER NAME AND SIGNATURE m - o z Oo - PRINT Namn o16AMPLER: SIGNATURE OI SAMPLER: DATE Sign" , m u _ E } (MMRIDIYYI: A, B 1 » -mx*rnx :.n..n ms lnm x•:.�...K„rc:�.,; �.,:,:.. Nr I'll ... n „........ ....... a o-. Ie:..a:..r..:rt , ti' c.. mein ". x+nm «mn,'.In a... F- ALL-0-G1Mev DT, 154 RESEARCh & ANALyTICAL LAbORATOR1ESi INC. For: Pace Analytical-Huntersville 9800 Kincey Avenue Suite 100 Huntersville, NC 28078 Attn: Angela Baioni Report of Analysis 11/21/2017 AfW Q�O ANC 3H4 e_o�� Utz; = NC 1137701 ��CFA O7RF�� �S�yJ` Client Sample ID: Effluent Lab Sample ID: 42542-01 Site: Pace -Huntersville Collection Date: 11/8/2017 8:00 Parameter CTAS Method Result Units <0.4 Rep Limit Analyst Analysis Date/Time I 0.4 DW 11/9/2017 1530 P.0 Box 473 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2841 Fax'. 336-996.0326 NA = not Onalyzea v randalabs com Page 1 Page 5 of 6 u Cftatti of Custody aceAnalytj w pawlab Workorder. 92362439 Workorder Name. rTAQ ao�—..r„ o...-..:. - - ----"'r•- -•••^• ••.., •..••a, Re orl / nvoice To ISubcontract To Angela Baioni Pace Analytical Charlotte + w Labs P.O. I V9 Re) 9800 Kincey Ave. Suite 100 ` 1 Huntersville, NC 28078S\•y`,Q�- mesulcs Kequestea Requested t5y: 11/ZZ/ZU17 Anal sis Phone(704)875-9092 Email: angela.baioni@pacelabs.com 1a-99LV- a State of Sample Origin: NC 33�—I Preserved Containers U Item Sample ID Collect Date/Time Lab ID Matrix 3 g LAB USE 1 IIr2 Effluent _ 11/81201705:00 92362439001 Water _ X O y 3 -___ —_--.- -- - 5 — - Transfers Released By Date/Time Received By Comments Date/Time 1 � - - 2 3 Cooler Temperature on Recei t °C Custod Seal Y r N Received on Ice Y or N Sam les Intact Y or N �F 4AS Tv AeQwe Wednesday. November 08, 2017 12:52:03 PM rr:N FMT-ALL/0021bv,0024March2009 P,-, r, I