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NC0001899_Permit Issuance_20021230 (2)
i FACILITY: COLTINTYiFZENUSE NUMEER ------- crrY' PERN= NUMBER COUNTY: Permit Information that Needs to be Incorpora.ed into Future Permit Revisions: DATE 6.4. n CONaIENTS State of North Carolina 0 Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Ms. Elin E. Gabriel, Plant Manager Honeywell International, Incorporated 383 Pea Ridge Road Moncure, North Carolina 27559 Dear Ms. Gabriel: WA NCOD ENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL F'ESOURCES December 30, 2002 JAN 2 2 0003 SzC �e�r,eif � na", a C/ ( - 3 —0)� I e Tf_ —, Subject: NPDES Permit Issuance Honeywell International WWTP NPDES Permit No. NCOOOIS99 Chatham County Attached to this letter is the final NPDES permit for Honeywell International, Incorporated, NPDES Permit No. NC0001899. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994. Based on your letter dated December 4, 2002, the following changes (and clarifications) have been made to the permit from the draft permit: • Thank you for bringing up the minor errors (sampling types) in the draft permit. They have now been corrected. • The monitoring and sampling points have been clarified in the permit (refer to Condition A.(6.)I. • Fle)dbflity has been provided in the permit for the OCPSF analytical detection levels (refer to Condition A.(7.)1. • After careful review of the previous permit, we cannot determine why hexachlorobenzene and benzo(k)fluoranthene were limited as 0.300 and 0.440 lbs/day daily maximums, respectively. Both the OCPSF value and the human health values were compared and reviewed again. The limit listed in the draft permit and this final permit reflect the appropriate mass -based limit using the OCPSF concentration and process flow. We regret the error in the previous permit. • The daily maximum monitoring for polynuclear aromatic hydrocarbons (PAH's) was inserted based on the North Carolina human health standard. Please note that because individual parameters are limited via the OCPSF parameters, this limit has been changed to a monitoring requirement. The values will be evaluated at the next permit renewal to determine if a limit may be necessary. 1617 Mal Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 510 (tax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Susan.A.Wilson0ranail.net 0 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources. the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions regarding the NPDES permit, please contact Susan Wilson at (919) 733 - 5083, extension 510. Sincerely, Original Signed BY David K Goodrich Alan W. Klimek, P.E. cc: Raleigh Regional Office/Water Quality Section Central Files NPDES Unit Aquatic Toxicology Unit EPA Region IV, Roosevelt Childress (Permit, Fact Sheet amendment) W.L. Boyer, REM Honeywell International, Inc. c38 Pea Ridge Road Moncure, NC 27559 r� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Honeywell International, Incorporated is hereby authorized to discharge wastewater from a facility located at the Honeywell International WWTP East of Moncure off Pea Ridge Road Chatham County to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 1, 2003. This permit and the authorization to discharge shall expire at midnight on July 31, 2006. Signed this day December 30, 2002. Original Signed By David A. Goodrich Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit NC0001899 SUPPLEMENT TO PERMIT COVER SHEET Honeywell International, Incorporated is hereby authorized to: 1. Continue to discharge process and domestic effluent at a permitted flow not to exceed 0.244 MGD (outfall 001). from a wastewater treatment facility consisting of an aeration basin with floating aerators, clarifier, sludge drying bed, 2 alum settling ponds and polishing pond (for water treatment - decant to chlorination basin), chlorination/chlorine contact basin, and effluent flow measurement, and 2. Continue to discharge stormwater, condensate, and firepond overflow (outfall 002) from facilities located at the Honeywell International Wastewater Treatment Facility, off Pea Ridge Road east of Moncure in Chatham County, and, 3. Discharge wastewater from said treatment works via outfall 001 at the location specified on the attached map into the Haw River and via outfall 002 into an unnamed tributary to Shaddox Creek, both of which are classified WS-fV waters in the Cape Fear River Basin. NPDFS No. NCOD01899 / — 1 USGS Map Locating HONEYWELL INTERNATIONAL INC NPDES NC0001399 •T\ I ( HONEYWELL INTERNATIONAL IN 11 —� �•• �'. 1 I)11 i l� 1`� 1�` h �` ",1`w'IQ\' n 1�� .f j�lil'�Ni'� '• >� 1, J / i :� � ✓'f'��Y Ft.(; 97�. � Ill •. �j 1 `• .` 1• �1 Af .�I 'i . a y _ ter: re ,�, \. ``�4 ,�. �.; , « •� , ". . • • Z. h. _ ?� \�i.� Cam: '1 ge Drso is :1 NPDES OUTFALL 001 ��__-•.��'�� ,, _ "• � s ..� tin -- -- �� 19 =.. )a]COPS l� s• ` "1am 93 p -�.•�, , tl \\ `��iy i , — iiO� Y f watt, Tans• } ..� USGS Topographic Map ; �'' •._- / s. ��, \ l Merry Oaks and Moncure �. Quadrangles7 , -Q Moncure, NC �� . `....,: -.. Ina Trial a •+' 1 Chatham County Scale 1:24,000 N �' `�'a��b.\\.�\ I Mf > NPDES OUTFALL 002 J A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge 0.244 MGD of industrial and domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitorina Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locationi Flow 0.244 MGD Continuous Recording Influent or Effluent BOD, 5 day (2VC) 10.4 pounds/day 16.7 poundstday Weekly Composite Effluent Total Suspended Solids 5.0 pounds/day 10.6 pounds/day Weekly Composite Effluent Oil and Grease 20 pounds/day 30 pounds/day Weekly Grab Effluent Fecal Coliform Monthly Grab Effluent Temperature ("C) Monthly Grab Effluent Upstream & Downstream Conductivity Monthly Grab Effluent Upstream & Downstream Dissolved Oxygen Monthly Grab Effluent Upstream & Downstream ChronicToxiety2 Quarterly Composite Effluent Total Nitrogen (NO2 + NO3 +TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent OCPSF3 Annually Grab Effluent p114 6-9 Continuous Recording Effluent Total Residual Chlorine5 Monthly Grab Effluent Footnotes: 1. Upstream: valve at Permittee's river water pump house. Downstream: nearest accessible point at least 100 yards below the outfall and above the confluence of the Deep and Haw Rivers. Instream monitoring is provisionally waived due to the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. Chronic Toxicity (Ceriodaphnia) Chronic P/F at 0.94%: January, April, July, and October (see Condition A. (3)). 3. Refer to Conditions A. (7) and A. (8) regarding OCPSF monitoring. Where any compound is detected, quarterly monitoring is required for that compound until not detected in twelve consecutive samples. Honeywell may use EPA test method 524.2 to monitor OCPSF parameters (provided the method allows a detection level at or below the permitted limit). 4. The pH shall be monitored continuously at the effluent. In accordance with 40 CFR 401.17, the total time during which the pH values are allowed to be less than 6.0 standard units or greater than 9.0 standard units shall not exceed 7 hours and 26 minutes in any calendar month, and no individual excursion outside the 6 to 9 range shall exceed 60 minutes. 5. Chlorine monitoring is required if chlorine is used as a disinfectant or elsewhere in the treatment process. There shall be no discharge gffloating solids or visible foam in other than trace amounts. NPDES No. NC0001899 % 4b A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater, steam condensate, and firepond overflow wastewater from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Weekly Instantaneous Effluent Temperature 'C i Weekly Grab Effluent Total Residual Chlorine2 Weekly Grab Effluent Total Fluoride Annually Composite Effluent Total Zinc Annually Composite Effluent Acute Toxicity, Annually Grab Effluent H4 6-9 Weekly Grab Effluent Footnotes: 1. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. 2. Chlorine monitoring is required only if chlorine is added in the wastewater contributors stated above. 3. Acute Toxicity (Fathead Minnow Annual Monitoring [see Condition A. (4)1. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.94 %. The permit holder shall perform at a minimum, quarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. NPDES No. NC0001899 A. (3) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) (continued) All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be flied with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 NPDES No. NC0001899 % 04 A. (4) ACUTE TOXICITY MONITORING (ANNUAL) (continued) Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5) WASTEWATER TREATMENT PONDS The wastewater treatment ponds at the facility shall maintain a freeboard height of 2 feet. A. (6) SAMPLING POINTS The permittee may perform sampling after the chlorine contact chamber, for all parameters except those listed below: ➢ Toxicity sampling may be conducted near the end -of -pipe prior to discharge into the Haw River. ➢ In order to avoid interference with chlorine addition, sampling for chloroform may be collected after the clarifier. A. (7) ANALYTICAL DETECTION LEVELS When an approved analytical protocol with the appropriate minimum detection level is followed and a result of "non -detectable" or "below quantitation limit" is obtained, the permittee will be considered to be in compliance with the numerical permit limit for that pollutant. )This condition is inserted to acknowledge that the low equivalent concentration limits imposed by the OCPSF guidelines, combined with the additional non-OCPSF process flows, will result in situations where the detection limit of the EPA approved analytical protocols will not be sufficiently low enough to verify that a particular pollutant is in compliance with the permit limits.) NPDES No. NC0001899 I J F+V NQ ZZ Zd 332xxT 43 AfD W NANrN�+ W N- 7 777G1yj N fD` (D �J n N F+ A �p D =_ S >• d d d ,O ry NN O ry x o__= _. ggg 4— d I mm"pmm a mmd >o�po o 4 s os— d J a m_ 0 0 0 m__= rr m o o m N n >• O� _ 1 Q == co m° R rr 5 d d a O a a nn g o a >• rtS S O m> N (D q_ a >• J C O a C rt� O O a.. . J CD O' m m m a =o.m N (D ==o (D J d dam O �pOo >• ddNNNd S — J_ _mr�ia� � ry fD N N N m /D fD J (D N J N N m m mN `� � ry n d I I j fD T 1'i. d O O O O O O O O o O O O O O O O O O O O O O O....... 0 ............... 0 0 0 0 0 0 0 0 O O C og$gppo8S8$ppppo T pog00000$ SgOo80$gcoogg$o $'c�o$ p0000$oS0p0pp000 oi3 W W N .A V tW0 V V V W N N W A V W N W N W O W 700 VIA 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.... O. O O O O O O O O O O O O O O O O O O O O O O O O O O i O= p ioo�00000c4ig000g$$gog.-ggoggg$ggo$ogggogo$gg�Sogoof+ O G C G O C O C O O G C G O C G . O C O G Cc4 ggoo C O L a `+ N N 01 r 1� L < d N d I N I D D =D D D D =D D D D D =D D D D =D D D D D =D D =D = D D =D D D =D D =D D D D D D D D D D T Ow C Oi C CI C a C d C d C 01 C C C C C C C CC C C C C C C C C cc C CC C C C C C C CC C CC C C C C C C C C =D C C =D C C C C C C =D C C C C C C C C '� N d ------------------------------------------------- d d d d d d a d d d d d a a d d d d d a a d d d d N a d d d d d d d d a d d d d d d d a d d d d N j J --d GlG)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G)G) G) G) G) G) G) G) G) G1 G) G1 G) G) G) G) G) 0 aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa 3 uO'QuO.O'a Qu O.O'O'o•aO' O' u O' O' Q? u a Q or C 0. 0. S S a- 0- Q a a- Cua au V uQ O.0 ua a m u u u u u O' d N m m m m m m m m m m m m m m �������3��������������3�3 m m m m m m m m m m m rn m m m m m m m m m m m m m m rn m m m m m m m m m m m m rn m m m '-cn mmmmmm�mmmmmmmmmmmmmmmmmmmmm�mmmmmmm mmmmmmmm a��3�33�����35959El4d mmmrmmmmmmoo R R R rt R R R R R T R rt rt r I PART I (Continued) Section B. Schedule of Com fiance 1. The perrrnttee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Pemtittee shall comply with Final Effluent limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the pernuttee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the neat schedule requirements. PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority: The Director of the Division of Water Quality. 2. DEM or "die Dinsion" Means the Division of Water Quality, Department of Environment and Natural Resources. 3. LU, Used herein means the North Carolina Environmental Management Commission. 4. Act or, "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the pemhit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Pan I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum;' in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such vear. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation, is defined as "Annual Average" in Part I of the pemdt. G. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. Part II Page 2 of 11 6. b. The "average weekly concentration," other than for fecal colifotm bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. if only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October [!rough December. 7. Other Measurements a. Flow, (NIGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility, which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or Part 11 Page 3 of 11 8. a. (2) a series of grab samples of equal volume collected over a 24-hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24-hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24-hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24-hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one 0). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance: A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant: A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS L Duty to Compll The pemrittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. CJ 60 Part II Page 4 of 11 1. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates pemtit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref. Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statute's § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 3021 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum. amount of any Class II penalty not to exceed $125,000. 2. Dui to Miljp e The permince shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permits which has a reasonable likelihood of adversely affecting human health or the environment 3. Civil and Criminal Liahilin+ Except as provided in peanut conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Sub nce Liablity Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Properly- Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part II Page 5 of 11 8. Dut to Provide Information The perittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also famish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Dury to Reapp If the pemnittee wishes to continue an activity regulated by this perrit after the expiration date of this permit, the permitter must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. 2MIM ReQuirements All applications, reports, or information submitted to the Pert Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: m For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively, or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. T A person described above makes the authorization in writing; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part H Page 6 of 11 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Temu nation The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, roles, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-2151 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility anises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govem discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROL Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A NCAC Chapter 8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and W facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, NCAC Chapter 8G.0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission, which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Daass no of Treatment Facilities a. Definitions (I) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Part II Page 7 of 11 4. b. Bypass not exceeding limitations. The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24-hour notice). d. Prohibition of Bypass (!) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) Bypass from the collection system is prohibited. The Permit Issuing Authority may take enforcement action against a Pemuttee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3). The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Pemmit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. m of this section. 5. Upsets a. Definition: "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset: A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Par II, E. G. (b) (2) of this permit. (4) The permittee complied with any remedial treasures required under Part II, B. 2. of this permit. d. Burden of proof: In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part 11 Page 8 of 11 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The pemrittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The pemtittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permitter: is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Adnutustrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS Representative Smplinn Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous months) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forts approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurement Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. Part II Page 9 of 11 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the Eb1C regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(p), 33 USC 1314, of the Federal Water Pollution Control tact, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Ta=dug The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation comnritted after a fast conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the pemvttee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instnunentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This petiod may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the pemrittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f The results of such analyses. 8. Inspection and EnteF The pemnttee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. 40 60 Part II Page 10 of 11 SECTION E REPORTING REQUIREMENTS I. Change in Discharrgg All discharges authorized herein shall be consistent with the temps and conditions of this pennit. The dischatge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned a= The pennittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the petmittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticlnated Noncoml2hance The pemmittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reportc Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. G. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the pemmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the perrmittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Part R Page 11 of 11 6. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the pemnit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. Other Noncompliance The pemmittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part H. E. 6. of this permit. 8. Other Information Where the pernittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncomnl_ance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following. a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availab ty of Reps; Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 0 0 PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substanccc The permittee shall notify the Pennit Issuing Authority as soon as it knows or has reason to believe: a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (I) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 p$/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitmphenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter P mg/L) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (f) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial noncompliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. 4 DENR/DWQ fff FACT SHEET FOR NPDES PERNUT DEVELOPMENT NPDES No. NC0001899, Honeywell International, Inc. AMENDMENT Facility Information Applicant/ FaciliName: Honeywell International, Inc./ Honeywell WWTP Applicant Address: 338 Pea Ridge Road. Moncure, NC 27559 Facility Address: (same as above) Permitted Flow Outfall 001 - .244 MGD; 002 - Variable Type of Waste: 96 % Industrial: 4% domestic (001); 100% non -process industrial (002) Facility/Permit Status: Renewal County: Chatham Miscellaneous Receiving Stream: Haw River (001) UT Shaddox Creek (002) Regional Office: RRO Stream Classification: WS-IV (001) SI: 16-(42) Quad E22SE _ 303(d) Listed?: No Permit Writer: S. Wilson Subbasin: 030607 (CPF) Date: 1)eC: Drainage Area (mi2): 980 • J j✓ j Summer 7Q10 (cfs) Minimum release (40 cfs) 30Q2 (cfs): Average Flow (cfs): 1848 IWC (%): 0.94% (001) Primary SIC Code: 12821 TP for outfall 001 was changed to composite (in error - it had been listed as grab) Acute toxicity sampling for outfall 002 was changed from composite to grab (same as the previous permit) Monitoring points were clarified. Chloroform can be monitored prior to any chlorine interference (this meets the spirit of the OCPSF limit - as this limit must be met from the OCPSF flow). PAH was inadvertently inserted as a limit. Monitoring is appropriate, as the specific compounds are limited via OCPSF parameters. PAH will be evaluated upon the next renewal. Sampling levels were explained. See Part A.7. This is appropriate, as the dilution from other non-OCPSF sources is so great that achieving a detection level below the mass based limit would be difficult to impossible. L7, 2ccZ 4% /.. Honeywell WWTP NPDES Renewal Page 1 Performance re 0 May 22, 2014 MAY 21 2M WPCSOCC 1618 Mail Service Center Raleigh, NC 27699-1618 FAX: 919-715-2726 Subject: Additional Backup ORC (BUORC) Designation NPDES # NC0001899 Mailing Address: Performance Fibers Inc. 338 Pea Ridge Road New Hill, NC 27562 We have attached the WPCSOCC (Water Pollution Control System Operator) Designation Form to document our change in BUORC (Back-up Operator in Responsible Charge) at our waste treatment plant. If you have questions or need additional information please contact me 704-642-2197. Sincerely, Ic Marty Stewart Regional Environmental Leader Performance Fibers, Inc. CC: I) Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Performance Fibers Inc. 338 Pea Ridge Road, New Hill, North Carolina 27562 W Pollution Control System Ope r Designation Form WPCSOCC NCAC 15A 8G .0201 Permittee Owner/Officer Name: Performance Fibers, Inc./Donald Peterson, Plant Manager Mailing Address: City: New Hill Email address: Donald. Signature: Pea State: NC Zip: 27562 - Phone #: ( 919) 542-2200 Date: 51- al )* Facility Name: Performance Fibers. Inc. Permit#: NCOOO1899 SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility TvDe/Grade: Biological WWTP % Surface Irrigation Physical/Chemical Land Application Collection System zn .................................................................................................................................... Operator in Responsible Charge (ORC) Print Full Name: Certificate Type Grade / Number: IiH-Grade _ 2 #25810 Work Phone #: (919 P45-3247 I �� Signature: Date:__ Q �1 / g f%/ / I certify that I agree to y designation as the Operator in Respon Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ................................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Ty e / Grade / Number: lift —Grade 2 1989336 Work Phone #: ( 919) 545-3247 Signature: e Date: 5'14' lti "I certify that I agree to my esignation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in I SA NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ................................................................................................................................................... Mail, jar or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 original to: Email: certadminoncdenneov Mail orfax a copy to the Asheville appropriate Regional Office. 2090 US Hwy 70 Swanmmoa 28778 Fax: 828.299.7043 Phone: 828.296.4500 Washington 943 Washington Sri Mall Washington 27889 Fax: 252.946.9215 Phone: 252.946.6481 Fayetteville 225 Green St Suite 714 Fayetteville 28301-5043 Fax: 910.496.0707 Phone: 910.433.3300 Wilmington 127 Cardinal Dr Wilmington 28405-2845 Fax: 910350.2004 Phone: 910.796.7215 Mooresville 610 E Center Ave Suite 301 Mooresville 28115 Fax: 704.663.6040 Phone: 704.663.1699 Winston-Salem 585 Waughtown St Winston-Salem 27107 Fax: 336.771.4631 Phone: 336.771.5000 Raleigh 3900 Barrett Dr Raleigh 27609 Fax: 919571.4718 Phone:919.791.4200 Revised 03-2014 Facility Name: Performance Fibers, Inc. .................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Steve 11 Abrams Certificate Type / Grade / Number: WW-1 / It 986568 Permit#: NC0001899 Work Phone #: P19 ) 545-3247 Signature:4;99�2&k, Gz4rawi�_ Date: .J - /L - /L/ I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the mles and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." .................................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Ronnie Autry Certificate Type / Grade / Number: WW-1 / #996828 Work Phone #: ( 919) 545-3247 Signature: �aY 44Ae Date: S I (fl I `9 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Andy Everette Certificate Type e//�JGrade / Number: WW-1 / # 996280 Work Phone #: (919 ) 545-32tc47 Signature: ( jai Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in I5A NCAC NO .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Robert Glosson Certificate Type / Grade / Number: WW 1 / # 25504 Work Phone #: ( 919 ) 545-3247 Signature: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Revised 03-2014 Facility Name: Performance Fibers, Inc. Permit#: NC0001899 Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Donald Brook Harrington Certificate Type / Grade / Number: WW-1 / # 27713 Work Phone #: ( 919) 545-3247 Signature: ,)m4kl 4 4 L% �� w Date: S- t 6-1 4- I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 080 .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." .................................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Gary Lent Certificate Type / Grade / Number: WW-1 / 113331 Work Phone #: ( 919 ) 545-3247 Signature: Q S6ej&..4 Date: 5S-17-1Y "I certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ................................................................................................................................................ Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: WW-1 / 126417 Work Phone #: ( 919 )545-3247 Signature: ZQ Date: '[ certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ................................................................................................................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: Signature: Work Phone #: " 1 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Revised 03-2014 5024 Mr. Larry Murray Performance Fibers, Inc. (PFI) 338 Pea Ridge Road New Hill, NC 27562-8951 Michael F. Easley, Governor tQi William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality November 30, 2006 AfC OO O l'59 `j SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal FIELD PARAMETERS ONLY Dear Mr. Murray: The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to property meet your certification needs. Please contact your assigned inspector Jeffrey R. Adams at 919-733-3908, if you have questions or need additional information. Sincerely, Pat Donnelly Branch Manager Enclosure cc: Jeffrey R. Adams Raleigh Regional Office u� t DE` M� R AEEiGH REG��r Laboratory Section 1623 Mail Service Center Raleigh, NC 27699.1623 Phone (919) 733-3909 Customer Service Internet: www dwmlab ore Location: 4405 Reedy Creek Rd.Raleigh, NC 27607 Fax (919) 733-6241 1-877-623-6748 An Equal Opportunity/Afinnative Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C. G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: Q W 16 Field Parameter Only tssev �_ QtrAM PERFORMANCE FIBERS, INC. (PFI) Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2007 Certificate No. 5024 Pat Donnelly Attachment North Ca Wastewater/Groundwater Laboratory Certifies Certified Parameters Listing FIELD PARAMETERS ONLY .ab Name: Performance Fibers, Inc. (PFI) Certificate Number: 5024 kddress: 338 Pea Ridge Road Effective Date: 01/012007 New Hill, NC 27562-8951 Expiration Date: 12/312007 Date of Last Amendment: he above named laboratory, having duty met the requirements of I SA NCAC 2H.0800, is hereby certlfied for the measurement of the parameters listed below. CERTIFIED PARAMETERS NORGANICS ZESIDUAL CHLORINE Std Method 4500 CI G EPA Method 330.5 ;ONDUCTIVITY Sid Method 2510B ASSOLVED OXYGEN Std Method 4500 O G EPA Method 360.1 H Std Method 4500 H B EPA Method 150.1 'EMPERATURE Std Method 2550B EPA Method 170.1 -his certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are subjectto civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H.0907. November 21, 2006 Mr. Don Peterson, Plant Manager Performance Fibers, Inc. 338 Pea Ridge Road New Hill, North Carolina 27559 Subject: Dear Mr. Peterson Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality Draft NPDES Permit Permit NC0001899 Performance Fibers WWTP Chatham County Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. This draft has the following significant changes from your current permit: ➢ Fecal coliform monitoring has been removed from outfall 001. Division policy recommends fecal coliform limits for discharges into class B waters, or domestic dischargers with an instream dilution of less than 331:1. Your facility's discharge does not meet these requirements, therefore fecal coliform monitoring is not required. ➢ Total residual chlorine monitoring has been removed from outfall 001. Chuck Powell with Performance Fibers has indicated that the facility only chlorinates in order to meet past NPDES permit's fecal coliform requirements. Mr. Powell has indicated that the facility will cease chlorination once the fecal coliform requirements are removed. ➢ Fluoride and zinc monitoring have been removed due to the lack of reasonable potential for levels of these parameters to cause an exceedance of water quality standards. ➢ Total nitrogen and total phosphorus monitoring has been reduced to quarterly as recommended by the Middle Cape Fear permitting strategy. Special condition A(7) has also been added in accordance with this strategy. Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in two months. If you have any questions or comments concerning this draft permit, please contact me at (919) 733-5083 x 551 or via email at toya.fields@ncmail.net. Sincerely, E ode I e oya Fields D II Ili Western NPDES Program ■M 2 T 2006 j cc: Raleigh Regional Office, Surface Water Protection NPDES Unit IDENR RALEIGH REGIONAL OFFICE; Marshall Hyatt, EPA Region IV -- Aquatic Toxicology Unit Chuck Powell, Environmental Engineer, 338 Pea Ridge Road, New Hill, NC 27562 Michael Douglas, DEH, Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 t o ` Carolina 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://w .ncwaterquality.org tgturally An Equal Opportunity/Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, Performance Fibers, Inc. is hereby authorized to discharge wastewater from a facility located at the Performance Fibers, Inc. WWTP East of Moncure off Pea Ridge Road Chatham County to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective. This permit and the authorization to discharge shall expire at midnight on July 31, 2011. Signed this day. ,0 DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit NC0001899 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Performance Fibers, Inc. is hereby authorized to: 1. Continue to discharge process and domestic effluent at a permitted flow not to exceed 0.244 MGD (outfall 001), from a wastewater treatment facility consisting of the following: ➢ Sanitary flow bar screen and grinder ➢ Process wastewater bar screen ➢ Neutralization chamber ➢ Aeration basin ➢ Clarifier ➢ Sludge drying bed ➢ Optional polishing pond ➢ Chlorine gas disinfection (not in service) ➢ Chlorine gas contact chamber 2. Continue to discharge stormwater, condensate, and firepond overflow (outfall 002) from facilities located at the Performance Fibers, Inc. Facility, off Pea Ridge Road east of Moncure in Chatham County, and, 3. Discharge wastewater from said treatment works via outfall 001 at the location specified on the attached map into the Haw River and via outfall 002 into an unnamed tributary to Shaddox Creek, both of which are classified WS-IV waters in the Cape Fear River Basin. NPDES No. NC0001899 4 Sf J tCV 11 1 .i r rr Outfall 001 ` . ! Outfall 002 s v 1� gig go 13 1 t a F� Wnt r NCO00343' 1 Cer yriaht t�f Znn� Mart€ah, i = Performance Fibers, Inc — NC0001899 0 Facility Location USGS Quad Name: Moncure 001 - Lat.: 35°37'01" Receiving Streams: Long.: 79003'25" 001 —Haw River, 002 — Shaddox Creek Stream m Class: WS-IV 002-Lat.:35°37'00" N Not to SCALE Subbasin: Cape Fear— 03 06 07 Long.: 79002,36" A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) During the period beginning on the effective date of the permit and lasting until expiration, the Permitee is authorized to discharge 0.244 MGD of industrial and domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permitee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.244 MGD Continuous RecordingInfluent or Effluent pH2 Between 6.0 and 9.0 s.u. Continuous Recording Effluent BOD, 5 day (20'C) 10.4 Ibs/day 16.71bs/day Weekly Composite Effluent Total Suspended Solids 5.01bs/day 10.6 Ibs/day Weekly Composite Effluent Oil and Grease 20.0lbs/day 30.0 lbs/day Weekly Grab Effluent Temperature (°C) Monthly Grab Effluent Upstream & Downstream Conductivity Monthly Grab Effluent Upstream & Downstream Dissolved Oxygen Monthly Grab Effluent Upstream & Downstream Total Nitrogen (mg/L)s Quarterly Composite Effluent Total Phosphorus (mg/L) Quarterly Composite Effluent Chronic Toxicity* Quarterly Composite Effluent OCPSFs Annually Grab Effluent Footnotes: 1. Upstream: valve at Pemuttee's river water pump house. Downstream: nearest accessible point at least 100 yards below the outfall and above the confluence of the Deep and Haw Rivers. Instream monitoring is provisionally waived due to the permittee's participation in the Lower Cape Fear River Basin Association. Instream monitoring shall be conducted as stated in this permit should the permittee end its participation in the Association. 2. The pH shall be monitored continuously at the effluent. In accordance with 40 CFR 401.17, the total time during which the pH values are allowed to be less than 6.0 standard units or greater than 9.0 standard units shall not exceed 7 hours and 26 minutes in any calendar month, and no individual excursion outside the 6 to 9 range shall exceed 60 minutes. 3. TN = TKN + NO,-N + NOrN, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO,-N and NO.-N are Nitrate and Nitrite Nitrogen, respectively. 4. Chronic Toxicity (Ceriodaphnia) Chronic P/F at 0.94%: January, April, July, and October [see Condition A. (3)]. 5. Refer to Conditions A. (8) and A. (9) regarding OCPSF monitoring. Where any compound is detected, quarterly monitoring is required for that compound until not detected in twelve consecutive samples. Honeywell may use EPA test method 524.2 to monitor OCPSF parameters (provided the method allows a detection level at or below the permitted limit). There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES No. NC0001899 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater, steam condensate, and firepond overflow wastewater from Outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristics Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Fre uenc Sample Type Sample Location lq, Weekly Instantaneous Effluent Temperature (°C)1 Weekly Grab Effluent Total Residual Chlorine2 Weekly Grab Effluent pH Between 6.0 and 9.0 s.u. Weekly Grab Effluent Acute Toxicity3 Annually Grab Effluent Footnotes: 1. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C. 2. Chlorine monitoring is required only if chlorine is added in the wastewater contributors stated above. 3. Acute Toxicity (Fathead Minnow) Annual Monitoring [see Condition A. (4)). There shall be no discharge of floating solids or visible foam in other than trace amounts. NPDES No. NCOOO 1899 A. (3) CHRONIC TOXI( ( PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 0.94%. The permit holder shall perform at a minimum, uag rterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the perndttee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. NPDES No. NC0001899 A. (4) ACUTE TOXICITY MONITORING (ANNUAL) The permittee shall conduct annual toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales pramelas) 24 hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. The permittee will conduct one test annually, with the annual period beginning in January of the calendar year of the effective date of the permit. The annual toxicity test must be performed by Tune 30. Should there be no discharge of flow from the facility during the six month period January 1-June 30, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county and in the comments section indicate "No Flow for January 1-June 30, (calendar year)." The report must be signed and submitted to the Environmental Sciences Section at the address noted below. If no discharge event occurs from Tanuary 1-Tune 30, yet a discharge event occurs from July 1-December 31, then the facility must perform toxicity monitoringand nd report the data as noted below. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Fors (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (5) WASTEWATER TREATMENT PONDS The wastewater treatment ponds at the facility shall maintain a freeboard height of 2 feet. A. (6) SAMPLING POINTS The permittee may perform sampling after the chlorine contact chamber, for all parameters except those listed below: ➢ Toxicity sampling may be conducted near the end -of -pipe prior to discharge into the Haw River. In order to avoid interference with chlorine addition, sampling for chloroform may be collected after the clarifier. NPDES No. NC0001899 A. (7) PERMIT REOPENER: SUPPLEMENTARY NUTRIENT MONITORING Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 02H, specifically,15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. A. (8) ANALYTICAL DETECTION LEVELS When an approved analytical protocol with the appropriate minimum detection level is followed and a result of "non -detectable" or "below quantitation limit" is obtained, the pernuttee will be considered to be in compliance with the numerical permit limit for that pollutant. [This condition is inserted to acknowledge that the low equivalent concentration limits imposed by the OCPSF guidelines, combined with the additional non-OCPSF process flows, will result in situations where the detection limit of the EPA approved analytical protocols will not be sufficiently low enough to verify that a particular pollutant is in compliance with the permit limits.] NPDES No. NC0001899 A(9) EFFLUENT LIMITATIC AND MONITORING REQUIREMED (001/OCPSF) During the period beginning on the e.-__we date of the permit and Lasting until expirz__-, the Permittee is authorized to discharge OCPSF related process wastewater from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: Effluent Characteristic Daily Maximum pounds/day Monthly Average pounds/day Measurement Frequency Sample Type Sample Location' cena hthene 0.004 0.001 Annually Grab Effluent cena hthlene 0.004 0.001 Annually Grab Effluent Acrylonitrile 0.015 0.006 Annually Grab Effluent thracene 0.004 0.001 Annually Grab Effluent Benzene 0.008 0.002 Annually Grab Effluent Benzo a anthracene' 0.004 0.001 Annually Grab Effluent 3 4-Benzofluoranthene 0.004 0.001 Annually Grab Effluent Benzo k fluoranthene' 0.004 0.001 Annually Grab Effluent Benzo a rene' 0.004 0.001 Annually Grab Effluent Bis 2-eththe Iphthalate 0.017 0.006 Annually Grab Effluent Carbon Tetrachloride 0.002 0.001 Annually Grab Effluent lorobenzene 0.002 0.001 Annually Grab Effluent loroethane 0.016 0.006 Annually Grab Effluent Chloroform 0.003 0.001 Annually Grab Effluent 2-Chlorohenol 0.006 0.002 Annually Grab Effluent Chrysenel 0.004 0.001 Annually Grab Effluent Di-n-butylhthalate 0.003 0.002 Annually Grab Effluent 12-Dichlorobenzene 0.010 0.005 Annually Grab Effluent 13-Dichlorobenzene 0.003 0.002 Annually Grab Effluent 1 4-Dichlorobenzene 0.002 0.001 Annually Grab Effluent I1-Dichloroethane 0.004 0.001 Annually Grab Effluent 1 2-Dichloroethane 0.013 0.004 Annually Grab Effluent 11-Dichloroethlene 0.002 0.001 Annually Grab Effluent 1 2-trans-Dichloroethlene 0.003 0.001 Annually Grab Effluent 24-Dichlorohenol 0.007 0.002 Annually Grab Effluent 1,2-Dichloropropane 0.014 0.009 Annually Grab Effluent 1,3-Dichloropropylene 0.003 0.002 Annually Grab Effluent Diethyl phthalate 0.012 0.005 Annually Grab Effluent 2,+Dimethylphenol 0.002 0.001 Annually Grab Effluent Dimethyi phthalate 0.003 0.001 Annually Grab Effluent 6-Dinitro-o-cresol 0.017 0.005 Annually Grab Effluent 2 4-Dinitrohenol 0.007 0.004 Annually Grab Effluent 2 4-Dinitrotoluene 0.017 0.007 Annually Grab Effluent 2 6-Dinitrotoluene 0.039 0.016 Annually Grab Effluent Eth (benzene 0.007 0.002 Annually Grab Effluent Fluoranthene 0.004 0.002 Annually Grab Effluent Fluorene 0.004 0.001 Annually Grab Effluent Hexachlorobenzene 0.002 0.001 Annually Grab Effluent Hexachlorobutadiene 0.003 0.001 Annually Grab Effluent Hexachloroethane 0.003 0.001 Annually Grab Effluent Methyl Chloride 0.012 0.005 Annually Grab Effluent Methylene Chloride 0.005 0.002 Annually Grab Effluent Naphthalene 0.004 0.001 Annually Grab Effluent Nitrobenzene 0.004 0.002 Annually Grab Effluent 2-Nitrophenol 0.004 0.002 Annually Grab Effluent -Nitro henol 0.008 0.004 Annually Grab Effluent Phenanthrene 0.004 0.001 Annually Grab Effluent Phenol 0.002 0.001 Annually Grab Effluent rene 0.004 0.002 Annually Grab Effluent etrachloroethlene 0.003 0.001 Annually Grab Effluent Toluene 0.005 0.002 Annually Grab Effluent 1 2 4-Trichlorobenzene 0.009 0.004 Annually Grab Effluent 111-Tdchloroethane 0.003 0.001 Annually Grab Effluent 112-Trichloroethane 0.003 0.001 Annually Grab Effluent richloroeth lene 0.003 0.001 AnnuallyGrab Effluent n Chloride 0.016 0.006 Annually Grab Effluent otal PAW Annually Grab Effluent PAH' = Polynuclear aromatic hydrocarbons; benzo(a)anthracene, benzo(a)pyrene, 3,4-benzofluoranthene, benzo(k)fluoranthene, chrysene, dibenz(a,h)anthracene, indeno(1,2,3 - cd)pyrene Permit NC0001899 NCDENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Performance Fibers, Inc NC0001899 Facility Information (IJ Facility Name: Performance Fibers Inc k% W I P (2.) Permitted Flow MGD): j 0.244 (6.) County: Chatham (3.) Facility Class: (N/A (7.) Regional Office Raleigh (4.) Pretreatment Program: (9.) USGS l'opo Quad: E22SE (5.) Permit Status: '.. Existing (9.) USGS Quad Name: Stream Characteristics 0.) Receiving Stream: Haw River (001) (7.) Drainage Area (mi2): 9E0 (001) UT to Shaddox Creck (002) (2.) Sub -basin: 03-06-07 (8.) Summer 7Q10 (cfs): 40 (min release) (3.) Stream Assessment Unit: ' 16-(42) (9.) Winter 7Q10 (cfs). (4J Stream Classification: WS-W (001) (10) 30Q2 (cfs)-. (5.) 303(d) Status: (11.) Avera&e Flow (cfs): 181,4 (6.)305(b) Status: (12.) IWC %: _ -. 0.91 (001) I. Proposed Changes Incorporated into Permit Renewal • Remove fecal coliform and TRC monitoring from outfall 001. • Remove zinc and fluoride monitoring from outfall 002. • Reduce nutrient monitoring to quarterly and add nutrient reopener as recommended in the Middle Cape Fear permitting strategy. II. Summary Performance Fibers (formerly Honeywell) manufactures polyester/synthetic fibers to be used in automobile seatbelts. Outfall 001 consists of process wastewater and sanitary wastewater. Process wastewater is generated from non - process cooling tower blowdown, steam condensate, regenerated water from water softeners, demineralizer blowdown, water rinse from polyester parts cleaning operations, stormwater from raw material handling areas, finish oil pretreatment (ultrafiltration permeate), beam cleaning and floor drains. Sanitary wastewater is estimated as 10,000 gpd. Performance Fibers recycles process wastewater and reclaims oil from the process. Outfall 002 consists of stormwater, steam condensate, air dryer condensate, and fire pond overflow water. The facility falls under the OCPSF guidelines for Other Fibers (40 CFR 414 Subpart C) and direct discharge, end of pipe biological treatment. Performance Fibers has no guideline -defined metal bearing waste streams. This portion of the Haw River is below the dam at Lake Jordan and prior to the confluence of the Cape Fear River. Although this particular portion is not classified NSW, the Middle Cape Fear permitting strategy applies. The modeling unit expects to conduct streams studies and modeling in the next permit cycle to determine limits for nutrients and oxygen demanding wastes in these waters. The strategy recommends quarterly TP and TN monitoring and the addition of a reopener clause for additional nutrient monitoring in the future. NPDFS Permit Fact Sheet - 11, _ _/06 Page 2 Performance Fibers NC0001899 Limit Development Process and non -process wasteflows have been historically difficult to characterize at this facility. In 1995 a monitoring study was conducted to characterize wastewater sources and their contribution to the total BOD loading. Based on that study it was determined that non -process flows contribute a significant BOD load (unlike typical OCPSF facilities) and that an additional allowance should be granted. The existing BOD and TSS limits are therefore based on effluent guidelines for OCPSF process wastewater (40 CFR 414.30), non -process wastewater and sanitary wastes. No change to these calculated limits is recommended for his renewal. III. Compliance Summary DMR Data Review Monthly average flows are at 33% capacity with maximum monthly average flows at 45% capacity. This is a slight decrease from the previous renewal. All limited parameters are well within permit requirements. The facility does currently chlorinate and past permits did include a fecal coliform limit. That limit was removed in the previous permit on the basis that the dilution ratio for the 0.01 MGD sanitary flow is approximately 2500:1 based on a 40 cfs 7Q10 flow in the Haw River. Current policy requires a fecal coliform limit for facilities with a dilution ratio of less than 331:1 (unless the discharge is to a class B or a coliform impaired waterbody). Performance Fibers chlorinates the entire wasteflow (process, non -process, and sanitary) in order to comply with the fecal coliform limit, and has indicated that they would have no reason to add chlorine to the wastestream if there were no fecal coliform requirement. Therefore both fecal coliform and chlorine monitoring will be removed from the draft permit. Table 1. Summary of 2004-2006 Monthly Average DMR Data Flow (MGD) Temp. (de C) TRC (m ) BOD (#/da) TSS (#/da) D.O. (m ) TN (#/da) TP (#/da) Specific Conductance pH O&G (#Ida ) Avg 0.08 18.77 0.14 1.29 2.94 9.05 4.48 1.00 949.07 7.37 3.21 Max 0.11 26.29 0.2 2.00 4.46 12.60 10.25 2.00 1440.00 7.70 5.50 Min 0.05 9.69 0.08 0.22 1.48 6.00 1.25 0.35 0.00 7.13 0.60 Limit 0.244 10.4 5.0 6-9 20 Instream Data Review The permit requires temperature, conductivity, and DO monitoring instream, however these requirements are waived while the facility is a member of the Lower Cape Fear River Basin Association. Currently there is a downstream coalition monitoring station, but no upstream station to provide comparative data. Therefore instream data was not reviewed for this renewal. However the 2005 Cape Fear Basin Plan lists this segment of Haw River as supporting for its aquatic life and recreational uses. RPA Analysis The facility does not currently have monitoring for toxicants (other than OCPSF requirements) at outfall 001. Although several metals were present in the pollutant scan submitted as part of the permit application, none existed in concentrations that could be expected to cause an exceedance of water quality standards. Also, no parameters were detected as part of the yearly OCPSF scans. The facility currently has annual monitoring for zinc and fluoride at outfall 002. Based on the low levels of these pollutants present in the discharge and the high dilution instream, an RPA was not conducted for these parameters. Table 2 summarizes fluoride and zinc data. Since there are so few data points, values from the previous renewal were reviewed as well, but are not included in the table. Based on the data, fluoride and zinc monitoring will be removed from the permit. NPDES Permit Fact Sheet — 11 /06 Performance Fibers Page 3 NC0001899 Table 2: 2004-2006 Zinc and Fluoride Values Date Parameter Unit Value Allowable 1/13/2004 00951- Fluoride, Total (as F) m /l 0.12 192,175.5 mg/L 1 /12/2005 00951- Fluoride, Total (as F) mg/1 0.14 1/25/2006 00951- Fluoride, Total (as F) mg/l 0.19 1/12/2005 01092- Zinc, Total (as Zn) u /l 15 5338.2ug/L 1/25/2006 01092 - Zinc, Total (as Zn) ug/L 39 WET Test Results The facility has a quarterly, chronic whole effluent toxicity testing requirement at 0.94% effluent concentration at outfall 001. They have passed 19 of 19 tests administered since January 2002. The facility also has an annual acute toxicity testing requirement at outfall002. They have passed 5/5 test conducted since April 2002. Correspondence File Review/Compliance History The facility appears to be well operated. No concerns were noted in compliance inspections performed during the 2002-2006 review period. There have been no violations of the permitted limits. IV. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: November 22, 2006 Permit Scheduled to Issue: February 1, 2006 V. State Contact Information If you have any questions on any of the above information or on the attached permit, please contact Toya Fields at (919) 733-5083, extension 551. Copies of the following are attached to provide further information on the permit development: • Draft permit NPDES Recommendation by: Signature Date Regional Office Comments: Regional Recommendation by: Signature Date Regional Supervisor: Signature Date MIDDLE CAPE FEAR STRATEGY (Subbasins 30607, 30613-30616r 30618-30620) Backeround The Middle Cape Fear includes the Haw River (from Jordan Dam to Deep River) and the Upper Cape Fear and Little Rivers. The Haw River is classified as NSW, and nutrient -related impacts are apparent downstream of the Jordan Dam. The Division added a 6.7-mile stretch of the Cape Fear River (from the confluence of the Haw and Deep Rivers to Sanford) to the 2006 303(d) list due to chlorophyll a exceedances; and 6.2 miles of streams due to low D.O. The Modeling Unit expects to initiate stream studies in 2010 and modeling in 2012 to determine limits for nutrient and oxygen -demanding wastes in these waters. Permit Requirements Table 3 summarizes the requirements for dischargers in the Middle Cape Fear sub -watershed. Dischargers here should monitor nutrients at the frequencies set in 2B .0508 and report the results as concentrations. It is possible that we (DWQ) will expect these dischargers to conduct supplementary TN and TP monitoring to support stream studies and modeling, beginning around January 2009. The permits will include a special condition, similar to one used in the Jordan Lake permits, noting that the Division may require this monitoring later in the permit cycle. Table 3. Permitting Strategy - Middle Cape Fear - REVISED Subbasins: 30607 30613 30615 30619 30614 30616 30618 30620 DISCHARGER TYPE PERMITTED FLOW (MGD) TN, TP LIMITS NUTRIENT MONITORING SPECIAL CONDITIONS Frequency (TN, TP) tit Units (TN, TP) Report N Species Mass Calcs Re -Opener All Dischargers 21.0 See "General Req`ts" 1/Month Conc. Y >0.05 to <I.0 1/Quarter Conc. Y <0.05 N/A N/A Y (1) Per 2B .0508, Footnote (*)(2)(B) Supplement to NPDES Permitting Strategies — Cape Fear, 2006 - REVISED !! MIC E CAPE FEAR STRATEGY Permit Language The following are nutrient -related conditions for the Middle Cape Fear sub -watershed permits. They include effluent sheets and special conditions. Refer to Table 3 of the permitting strategy to determine which of these requirements apply to a given permit. The effluent sheet below includes standard as well as nutrient -related language in order to provide some context. Tmit Writers ach effluent sheet: harry over existing permit limits for nutrients! Include nutrient parameters and set monitoring requirements per Table 3 ) Legend EFFLUENT Standard permit text Flow (MGD) EFFLUENT New text for permits in this basin Flow (MGD) Input from Permit Writer (facility or sub - watershed -specific) (test text] Comments to Permit Writers (delete prior to Public Notice) A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. During the period beginning on the effective date of this permit and lasting until expiration. the Perntittee shall be authorized to discharge treated effluent from Outfall 001 subject to the following effluent limitations and monitoring requirements: EFFLtt E"T CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency sample Type Sample Location t't Flow (MGD) Continuous Recording t or E Total Nitrogen (mg/L) t:f [existing] [See Table 31 Comp. Grab E Total Phosphorus (mg/L) 9 fexisbngi [See Table 31 Comp.Grab E Footnotes: 0) Sa triple Loca tlon: I - Influent, E - Effluent. (2) TN=TKN+NO3-N+NOrN, where TNisTotal Nitrogen,TKNisTotaIKeldahINitrogen,andNO;--Nand NOrN are Nitrate and Nitrite Nitrogen, respectively. I6iclude this footnote onht i f parameters iuctnde TN. I (3) The quarterly average for total phosphorus shall be the aN erage of composite.grab samples collected weekly during each calendar quarter Qanuary-March, April -June, July -September, October -December). Unclude this footnote only for fagih, lies with a iluatterly average TP limit.] b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(2.) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. -- end of middle cape fear sub -watershed strategy -- Supplement to NPDES Permitting Strategies - Cape Fear, 2006 - REVISED 12 -Per o�Fbers NPDES V as-tawater Permit Subject: Performance Fibers NPDES Wastewater Permit Renewal From: "Powell, Chuck" <Chuck.Powell@performancefibers.corn> Date: Tue, 14 Nov 2006 16:10:54 -0500 To: "Toys Fields" <toya.fields@ncmail.net> Ms. Fields: Per our meeting at your office in Raleigh a few weeks ago, Performance Fibers understands that there is a possibility that the Fecal Coliform Monthly monitoring requirement may be taken out of our new NPDES permit that is currently undergoing renewal with DWQ. If the Fecal Coliform monitoring requirement is taken out of the renewed permit, then Performance Fibers will cease chlorination treatment activity at our wastewater treatment plant. Ceasing chlorination activity will enhance safety and reduce treatment costs. We currently chlorinate at the tail end of our treatment process at our chlorine contact chamber. We would disconnect chlorine cylinder operations and simply send effluent and polishing pond, blend through the contact chamber without chlorination. We also understand that there is a possibility that DWQ could also take out monitoring requirements for Zinc and Fluoride. We appreciate your meeting with us in person at your office to discuss specifics related to the renewal of our NPDES permit. Please contact me if you have any further questions. Sincerely, Chuck Perforrrtanoe Y' Fibers Charles E. Powell, Jr., REM EnvironmentalAndustrial Hygiene Leader Performance Fibers, Inc. 338 Pea Ridge Road New Hill, NC 27562 (919) 545-3154-Off ice (919)542-6324-Fax chuck.powell@performancefibers.com Disclaimer: This e-mail communication and any attachments may contain confidential and privileged information and is for use by the designated addressee(s) named above only. If you are not the intended addressee, you are hereby notified that you have received this communication in error and that any use or reproduction of this email or its contents is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by replying to this message and deleting it from your computer. Thank you. 1 of 1 11/14/20064:17 PM MONITORING REPORT(MR) VIOLATIONS for: Repon Date: 11/15/06 Page: 1 of 6 Permit: nc0001899 MRs Between: 1-2004 and 10-2006 Region:% Violation Category: 95 Program Category: Facility Name: % Param Name: % County:% Subbasin: / Violation Action: Major Minor: PERMIT: NC0001899 FACILITY: Performance Fibers Inc - Performance Fibers / Moncure COUNTY: Chatham REGION: Raleigh Limit Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 01 - 2004 001 Effluent Chlorobenzene 01/31/04 Annually Ibs/day 0.001 0.002 Monthly Average Exceeded E roArction, Data Entry Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT /PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATIONACTION 12-2005 001 Effluent 1,1,1-tdchloro- ethane 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,1,2-trichloro-ethane 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,1-dichlorcethane 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,1-dichloroethylene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent 1,2,4-trichloro- benzene 12/31/05 Annually Ibs/day Frequency Violation None 12.2005 001 Effluent 1,2-dichlorobenzene 12/31/05 Annually Ibs/day Frequency Violation None (ortho-dichlorobenzene; 1,2-DCB) 12-2004 001 Effluent 1,2-dichlorothane 12/31/04 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 12-dichlorcethane 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,2-dichloropropane 12/31/05 Annually Ibs/day Frequency Violation None 12.2005 001 Effluent 1,2-trans-dichloro-ethylene 12/31/05 Annually Has/day Frequency Violation None 12-2004 001 Effluent 1,3 dichloropropene 12/31/04 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,3 dichloropropene 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent 1,3-dichlorobenzene 12/31/05 Annually IIts/day Frequency Violation None (meta-dichlorobenzene; • 1,3-DCB) r S N N N N N N N N N N N N N N N N_ 00�� N N N N N N N N N N N N N N N N N O $ S o0 00 0 0 0 0 0 0 0 0 o pp O S S S O O O O O O O O O y- OI N N (T OI N 01 OI A N OI 41 N N 01 O1 (T Z O m m m m m m m m m m m m m m m m m o n C C C C C C C C C C C C C C C C C y Z m p 0 m m Z m a a = h m > > a A P d A n 0 0 h m m o h 6 n - n pvh K No No m 0 a o j �SO m _ m o o< 0 0 0 0 0 o m Cm a v w J J m m 7 Q J ry N O S S p Om m m m 0 J J m m G nl f3 c3Z3 N_N c3 (_Nv �7 (_Nv �7 (_v - (3 (_� - - r3 - f3 u w w J D S 'a 'a 'a o a a s g o a a' OyI N N (yP N N O1 01 N ut N Z CN < yN J J DN > 7 > j > 7 J yN yN S S S S S x C C C C C C C C C C C C C C C C D `G Z v v v a v v v Q c c c o v v a KC m rLi 5n m m w Ln m m w m w w w Ln rC Lu �� m m m m m m m m m m m m m m 0 m m co m T r y T T T T T T T T T T T T m T T T T C C m m C m C m C m C m C m C m C m C m C m C m C m C m C m C m C m 5 J J J nJ nJ J nJ J J m 0 m `G` 0G 0 mG 0 mG J OG J J mG o mC Q 5 5 0 0 5 0 < 0 5 0 5 0 5 0 5 0 5 0 5 0 5 0 5 0 <. 0 <. 0 5 0 5 0 5 z 0 O O C O O O O O O C O O 0 C O O 0 C O C O O m Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z z 0 0 0 0 O O 0 0 0 0 0 O o O 0 0 0 m m m m m m m m m m m m m m m m m p _H O Z n O z MONITORING REPORT(MR) VIOLATIONS for: Report Date: 11/15/06 Page: 3 of 6 Permit: nc0001899 MRs Between: 1-2004 and 10-2006 Region: % Violation Category: go Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % Major Minor, % PERMIT: NC0001899 FACILITY: Performance Fibers Inc - Performance Fibers / Moncure COUNTY: Chatham REGION: Raleigh Monitoring Violation MONITORING OUTFALL VIOLATION UNITOF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12.2005 001 Effluent Benzene 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Senzo(A)anthracene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Benzo(A)pyrene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Benzo(K)fluoramhene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2004 001 Effluent Bis (2-Ethylhexyl) Phthalate 12131/04 Annually Its/day Frequency Violation None (dl(2-ethylhexyl )phthalate) 12 - 2005 001 Effluent Bis (2-Ethylhexyl) Phthalate 12/31/05 Annually Ibslday Frequency Violation None (di(2-ethy1hexyl )phthalate) 12 - 2004 001 Effluent Carbon Tetrachloride 12/31/04 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Carbon Tetrachloride 12131/05 Annually Ibs/day Frequency Violation None 12.2005 001 Effluent Chlorobenzene 12/31/05 Annually Ibslday Frequency Violation None 12 - 2005 001 Effluent Chloroethane 12/31/05 Annually Ibs/day Frequency Violation None 12-2004 001 Effluent Chloroform 12/31/04 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Chloroform 12/31/05 Annually Ibslday Frequency Violation None 12.2005 001 Effluent Chrysene 12/31/05 Annually Ibs/day Frequency Violation None 06.2004 001 Effluent DO, Oxygen, Dissolved 06/30/04 Monthly mg/1 Frequency Violation None 12 - 2005 001 Effluent Di-n-Butyl Phthalate 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Diethyl Phthalate 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Dlmethyl Phthalate 12/31/05 Annually Ibs/day Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: - Repod Date: 11/15/06 Page: 4 of 6 Permit: nc0001899 MRS Between: 1-2004 and 10-2006 Region: % Violation Category: .% Program Category: Facility Name: % Param Name: % County: % Subbasin: % Violation Action: % Major Minor, % PERMIT: NC0001899 FACILITY: Performance Fibers Inc - Performance Fibers / Moncure COUNTY: Chatham REGION: Raleigh Monitoring Violation I MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12.2005 001 Effluent Ethylbenzene 12/31/05 Annually Ibs/day Frequency Violation None 03.2004 001 Effluent Flow, in conduit or thru treatment 03/21/04 Continuous mgd Frequency Violation None plant 12 - 2004 001 Effluent Flow, in conduit or thru treatment 12/18/04 Continuous mgd Frequency Violation None plant 12 - 2004 001 Effluent Flow, in conduit or thru treatment 12/19/04 Continuous mgd Frequency Violation None plant I I 12 - 2004 001 Effluent Flow, in conduit or thru treatment 12/20/04 Continuous mgd Frequency Violation None plant 03-2006 001 Effluent Flow, in conduit or thru treatment 03/31/06 Continuous mgd Frequency Violation None plant 06 - 2006 001 Effluent Flow, in conduit or thru treatment 06/30/06 Continuous mgd Frequency Violation None plant 12-2005 001 Effluent Fluoranthene 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Fluorene 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Hexachlorobenzene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Hexachlorobutadiene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Hexachloroethane 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Methyl Chloride (chloromethane) 12/31/05 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Methylene Chloride (dlchloromethane, methylene 12/31/05 Annually Ibs/day Frequency Violation None dichloride) 12-2005 001 Effluent Naphthalene 12/31/05 Annually Ibs/day Frequency Violation None MONITORING REPORT(MR) VIOLATIONS for: Repod Date: 11/15/o6 Page: 5 of 6 Permit: nc0001899 MRS Between: 1-2004 and 10-2006 Region: % Violation Category: % Program Category: % Facility Name: % Param Name: % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0001899 FACILITY: Performance Fibers Inc - Performance Fibers / Moncure COUNTY: Chatham REGION: Raleigh Monitoring Violation MONITORING OUTFALL VIOLATION UNITOF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREOUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 12.2005 001 Effluent Nitrobenzene 12/31/05 Annually Ibs/day Frequency Violation None 04 - 2006 001 Effluent Oil 8 Grease Q4l29/06 Weekly Ibs/day Frequency Violation None 12.2005 001 Effluent Phenanthrene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Phenol, Single Compound 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Pyrene 12/31/05 Annually Ibs/day Frequency Violation None 04 - 2006 001 Effluent Solids, Total Suspended 04/29/06 Weekly Ibs/day Frequency Violation None 12-2005 001 Effluent Tetrachloroethylene 12/31/05 Annually Ibs/day Frequency Violation None 12 -2005 001 Effluent Toluene 12/31/05 Annually Ibs/day Frequency Violation None 12 - 2005 001 Effluent Trichloroethylene 12/31/06 Annually Ibs/day Frequency Violation None 12-2005 001 Effluent Vinyl Chloride 12/31/05 Annually Ibs/day Frequency Violation None 03-2004 001 Effluent pH 03/21/04 Continuous su Frequency Violation None 12-2004 001 Effluent pH 12/18/04 Continuous su Frequency Violation None 12-2004 001 Effluent pH 12/19/04 Continuous su Frequency Violation None 12 - 2004 001 Effluent pH 12/20/04 Continuous su Frequency Violation None 05-2006 001 Effluent pH 05/11/06 Continuous su Frequency Violation None 04 - 2004 002 Effluent Flow, in conduit or thru treatment 04/03/04 Weekly mgd Frequency Violation None plant 09 - 2005 002 Effluent Flow, in conduit or thru treatment 09/03/05 Weekly mgd Frequency Violation None plant MONITORING REPORT(MR) VIOLATIONS for: ReportDate: 11/15106 Page: 6 of 6 Permit: nc0001899 MRs Between: 1-2004 and 10-2006 Region: % Violation Category: % Program Category: % Facility Name: % Param Name: % County: % Subbasin: V. Violation Action: "o Major Minor: % PERMIT: NC0001899 FACILITY: Performance Fibers Inc - Performance Fibers / Moncure COUNTY: Chatham REGION: Raleigh Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT /PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 04 - 2006 002 Effluent Flow, in conduit or lhm treatment 04/29/06 Weekly mgd Frequency Violation None plant 04 - 2004 002 Effluent Temperature, Water Deg. 04/03/04 Weekly deg c Frequency Violation None Centigrade 09-2005 002 Effluent Temperature, Water Deg. 09/03/05 Weekly deg c Frequency Violation None Centigrade 04.2006 002 Effluent Temperature, Water Deg. 04/29/06 Weekly deg c Frequency Violation None Centigrade 12 -2004 002 Effluent Zinc, Total (as Zn) 12/31/04 Annually mgA Frequency Violation None 04-2004 002 Effluent pH 04103/04 Weekly su Frequency Violation None 09-2005 002 Effluent pH 09/03/05 Weekly su Frequency Violation None 04 - 2006 002 Effluent pH 04/49/06 Weekly su Frequency Violation None Reporting Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPf LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 10-2004 10/31/04 Signature Missing None 07-2004 001 Effluent Benzo(A)pyrene 07/31/04 Annually Ibs/day Parameter Missing None 07-2004 001 Effluent Benzo(K)fluoranthene 07/31/04 Annually Ibs/day Parameter Missing None 07-2004 001 Effluent Chlorobenzene 07/31/04 Annually Ibs/day Parameter Missing None 07-2004 001 Effluent Chloroethane 07/31/04 Annually Ibs/day Parameter Missing None 01 - 2006 002 Effluent Zinc, Total (as Zn) 01/31/06 Annually mgA Parameter reported with invalid None Unit of Measure Whole Effluent Toxicity Testing Self -Monitoring Summary November 14, 2006 FACILITY REQUIREMENT YEAR )AN FED MAR APR MAY JUN JUL AUG SEP OCT NOV DEC P(:S Phosphate Company lec:004 48hr LC50 ac monthly it Md or mysW FOtd4BAc Zoe$ N N N N N N N N N N N N NC0003255AX4 Begin 3/IR005 Frequmry:M NonComp: 2003 N N N — N N N N N N N N Comfy. Besurn. Region: WARD Subbssin:TAR02 2004 R — N N N H,N H H H H H H PF: a oast 2005 H H N H H H H H H H H H 1Q10: NA IWC(%)NA 2006 H H H N N H H H H KS Phosphate Company lne.405 48hr LC50 monthly s mount Md or myaid Fthd48Ac 2 NCW03255IU05 Begin 6/29R006 Frequemy.M NonComp: 2013 Cowry B... run Region: WARD Subbnnin:TAROT 2W4 PF: NA 5mml 200a 2010: NA IWC(%)0 Onw: 20tla �. PCS Phosphate Company loc.-N7 48hr LC50 monthly ac mmil Md or small FIM48AC 20M >IN >1 >1N - a1N pop alm >1m -IN IN -IN -IN -IN NC003255/W7 Begin 3/IRW5 FrequencyM NmComP 7= >1N stop 1100 aIN -IN '>1N atop a100 IN stop -IN >1w Cowsy. Bmufon Re pn: WARO Subbuln: TARu] 20d >1m slop r >100 -IN >1W IN >1W -IN >100 -IN -IN -100 PF: VAR Small 2005 >too slop -IN IN atop >1N -IN atop stop -IN >1N >1N 7Ql0: TIDAL MC(Y.)NA a4v. 2" >100 MN -IN >100 IN Mw -IN IN stop amo ' PCs Phosphate Company lnc.lW 48hr LC50 ruca lY see mmit Md or mvsid FrIaMS&c 202 >10 >tN >IN >100 site -IN atop -IN -IN >I00 aI00 'IN NCM32551100 Begin 3/IRW5 Frequwcy.M NonComp: 2003 -IN IN able -IN still aIN aIN -IN >100 atop .atop -IN County: Bemfan Region: WARD SubbawTARW M>1N 'IN IN >100 -IN -IN >tm >IN >1N atop ,stop >100 SgeN 2WF stun -100 >IN IN atop >1e0 -IN IN IN -100 IN IN IWC(%) OrJv: 20110 stop -IN stop -IN >IN IN >1W IN IN IN remmalux WWTP clulim: I.TA Cm74PF 2N2 Penn — — Paso — — Penn — — Pass — — NCW2T103/WI Begin'9/120W Formal J. Apr Jul Oct F NonCom,'. 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Pys — Pau — — Paw — — County: Chatham Region: FRO Subbwin: CPR] 2004 wu — — Pau — — Pau — — Pau — — PF: 0.244 last 20N Paw — — Pew — — Paen .- — Paen — — 7Q10:40 IWC(Y.)0.94 won: 20w Pan& — — Pass — — Pau — — Parrormenm Fibma, Ito 24m W50 w mpoil emu Md Fthd24Ac 2002 — - — >100 — — — — — — — — *189o/W2 Begun VMWl Frequmry.A NonComp: 2N0 — — — — >1N- — — — — — — — ty Chalhmn Region: PRO Sumal CPFO) 2Ne — '- — >i00— _ _ 4A smut 200 _ _ — — _ _ _ _ — — Paen — TQI(bLLO DVC(Y.)NA oars: MIN — _ _ ago Perquimens County - Barbel WTP chrmonit 91P16 CenTdPF =2— — — — — — — — — — — — NCN69961/001 Begin:l/I12W5 Fp Fpesacy0 Feb May Aug Nov + NonComp: =3 — — — — — — — — — — — — County Pcmuimms Region: WARO Subteen: PAS52 200s — — — — — — — — — — — — PF: (til Sµvul 2W5 — FY — — Fee — — Far — — Fall — 7010:Tidel MC(-A)NA Odin: 2008 — Fen — — Far — — Far — Per9ulmeva Count, - whireiII WTP Chr Mmut: N14 CedOdPF 2N2 — — — — — — — — — — — NL'W5I303/001 Begin l/IR005 Fremmay,.Q Feb May Aug Nov + NmComp: 2opn — -- — — — — — — — — — County:Pemuimary Region: WARD Subbasin: PAS52 2op4— — — — — — — — — — PF: NA 5 xi 2305 — Fal — — Far — — Fee — — Fell 7QI0:0 IWC('6)IW Ondm 20N — Fee — — Feu — — Fae — 4 Pre 2002 Data Asmiahk LEGEND: PERM- Permit Requimnmm LEf-Adminisunrive Collar -Target Frequency- Monitoring frequency: Q. Quarterly: M. Monthly; SM. Bimonthly; SA. Sentine lly; A. Annually; OWD- Onh when discharging; D. Discontinued monitoring retiiremem Begin-Firstmonlhlegqvircd 2QIl-Rweiving suearn low Row cntmon (crs) +-quarterlyy monitoring increases to monthly upon failurem NR Months that\estingmut occur -ex. Ito, Apr, lu, On NNCM,- Current Compliance Requirement PF-Perm mbinme(MGo) IWCb-Iuuormwasuconcmtntion PT P=iltmt AC - Acute CHR- Chronic . Data Nowi et: f- FeNeW Mmu w; e -Ci nedapMia P.; my - Mysid shrimp; ChV -Chronic value P - Moruliry of noted pxrocolgx at highest concentration; at, Prrfomaed by DWQ Atlantic Tax Unit; In- Bad test Reporting Notation:- Dom not required; NR-Not reported Facility ActivitySWm; I - laumlve.N -Newly lasued(To....eQ; H-Active but rot discharging;l.Mom&u available fmmomh in question;-ORC.ignnlummucld 33 Performance f*Fibers 5rP •8�' � � September 6, 2006 Mr. Jerry Rimmer, Supervisor Technical Assistance and Certification Unit NC Dept. of Environment & Natural Resources NC Water Pollution Control System Operators Certification Commission 1618 Mail Service Center Raleigh, North Carolina 27699-1815 Dear Mr. Rimmer. This letter is to noitify the WPCSOCC of an addition to the Back Up Operator In Responsible Charge (ORC) of the wastewater treatment system at Performance Fibers, Inc., New Hill, Chatham County, North Carolina facility (NPDES Pemtit No. NC0001899). Please add Mr. Charles E. Powell, Jr., (Certificate # 22306) as a second Back Up ORC in addition to the current Back Up ORC, Mr. Linwood Mann (Certificate # 987028). Additionally, please remove from your records Mr. Michael M. Borchers from your records as ORC as he is no longer employed at Performance Fibers, Inc. Attached is a new ORC Designation Form, complete with signatures and information on Lawrence Murray, ORC, Linwood Mann, Back Up ORC, and Charles Powell, Back Up ORC. Please note this change in your records for this facility. Please call me if you have any questions at (919) 545-3154. Sincerely, a---rrrrleess rrr"E.. Powell, Jr., REM Environmental Engineer Enclosure: cc: Mr. Jeffrey Adams Lab Certification Auditor NCDENR Div. of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 D. Peterson B. Ferree G.Gardner D.Stidham J. Sieber Ms. Judy Garrett Environmental Chemist II NCDENR Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 „.. R11!1r R(IAi) I CFV Hil I. NL I TF I. 1111 >a, "uu Water Pollution Control System ORC Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: Performance Fibers, Inc / Donald Peterson, Plant Manager Mailing Address: 338 Pea Ridge Road City: New Hill State: NC Zip: Telephone Number: 542-2200 Signature. DI -It 27562 8951 9-7-06 ..................................................,............... ,...... I Facility Information: Facility: performance Fibers Inc. Permit Number: NC0001899 County: Chatham ! SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM! Mark (X) Type of Facile Class (1— 4) Wastewater Plant _X 2 Physical/Chemical _ Collection System Class Spray Irrigation N/A Land Application N/A Subsurface N/A .................................................................. a...... Operator in Responsible Charge: Print Name: Lawranre n_ rr.,rray Social Security # : 240-98-9193 Certificate Type and Grade: WW—Grade 2 A Certificate #: 25810 Work Telephone: 919 542-2200 Signature: ........................................."I ... V.......... P. •.... 4.....I Back -Up Operator in Responsible Charge: SEE ADDITIONAL BACK —OP ORC ON PAGE 2 Print Name: Charles E. Powell. Jr. Social Security # : 237-33-0325 Certificate Type and Grade: wastewater —Grade 2 Certificate #: Work Telephone: (919 ) 545-3154 Signature: Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919/733-1338 Revised 10/2000 PAGE 2 - 2nd BACK- IRC DESIGNATION Water Pollution Control System ORC Designation Form WPCSOCC NCAC 15A:08G .0201 General Information: Permittee Owner/Officer Name: Mailing Address: City: State: Zip: Telephone Number: ( — -:7/ Signature: _ Daic: .................................................................. Facility Information: ... . Facility: Permit Number: ! SUBMIT A SEPARATE 7 County: FOR EACH TYPE OF SYSTEM! Mark 00 T_)W of Facility /Class (1 — 4) Class Wastewater Plant Spray Irrigation N/A Physical/Chemical Land Application N/A Collection Syste _ Subsurface N/A .......................................................................� Operatoyln Responsible Charge Name: Social Security # : Certificate Type and Grade: Certificate #: Work Telephone: (__) Signature: ......................................................................... Back -Up Operator in Responsible Charge: Print Name: Linvood S. Mann Social Security # : 243-82-3852 Certificate Type and Grade: Lraxrnvater—rra lr Certificate #: gR7n7a Work Telephone: 19 545-3193 Signature )�L Mail or Fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919/733-1338 Revised 1012000 W ATE9 • Michael F. Easley, Governor O(� William G. Ross, Jr., Secretary rNorth Carolina Deparmcent of Environment and Natural Resources gal"< —i Alan W. Klimek, P.E., Director owmftft� Division of Water Quality April 24, 2006 Mr. Charles Powell, Jr. Environmental Engineer Performance Fibers 338 Pea Ridge Road New Hill, NC 27562 Subject: Compliance Evaluation Inspection Performance Fibers NPDES Permit Number NC00bl899, Stormwater Permit Number NCS000100 Chatham County Dear Mr. Powell: On April 24, 2006 Mr. Christopher Wu of the Raleigh Regional Office conducted a compliance evaluation inspection of the Performance Fibers facility with the assistance of Mr. Lawrence Murray, ORC of the facility, and yourself, Environmental Engineer. All help was appreciated as it facilitated the inspection process. The following observations were made: 1. The Performance Fibers WWTP is currently permitted to discharge at a rate of 0.244 MGD and consists of: a bar screen and grinder, aeration basin, neutralization chamber, secondary clarifier, sludge drying bed, polishing pond, chlorine gas disinfection, and a chlorine contact chamber. The facility does not currently have a limit for TRC and will have difficulty meeting a new limit (that will be issued with the new permit) without the aid of additional dechlorination. 2. Performance Fibers has a contract with Brunswick Waste Management Facility, LLC located in Lawrenceville, VA. Sludge is collected and hauled to Virginia where it is later placed in a landfill. 3. While Performance Fibers has its own certified laboratory it still contracts Pace Analytical and TriTest Laboratories to conduct analyses. 4. In December 2005, it was discovered that the calibration curve for TRC was too high. As a result, all DMRs prior to December were amended and re -submitted. 5. An inspection of stormwater permit NCS000100 was also conducted during the site Jvalufina mAY North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet h2o.enr.state.nc.us 3800 Barrett Drive Raleigh, NC 27699-1628 FAX (919) 571-4718 1-877-623-6748 An Equal OpportunitylAfhnnalive Action Employer— 50% Recyded110% Post Consumer Paper Performance Fibers • NC0001899 visit. Mr. Powell is keeping the stormwater files in excellent condition. All required facets of the plan were easily accessible for review. A comprehensive SPPP plan was present, as were a SPCC, site maps with clearly labeled outfalls, semi-annual qualitative monitoring, semi-annual quantitative monitoring, a list of potential pollutants of concern, and annual stormwater employee training. 6. Mr. Powell is keeping all of the files and data in a well organized fashion. Such order eased the file review process. The overall conditions of the Performance Fibers WWTP are compliant with Division standards. If you have any questions regarding the attached report or any of our findings, please contact Christopher Wu at: (919) 791-4260 (or email: chris.wu@ncmail.net). Sincerely, Christopher Wu Environmental Specialist Cc: Mr. Lawrence Murray, Performance Fibers Toya Fields, DWQ — NPDES Christopher Wu, RRO Central Files Permit: NC0001899 Inspection Date: 04/24/2006 n Owner - Facility: Performance Fibers / Moncure Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑ Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: There are no special conditions for the permit. Effluent Pipe Yes No NA NE Is right of way to the ouffall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Record Keepinn Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ Cl ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ Cl Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑ Page # 3 Permit: NC0001899 Owner - Facility: Performance Fibers / Moncure Inspection Date: 04/24/2006 Inspection Type: Compliance Evaluation Record Keepng Yes No NA NE (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ ❑ ❑ ❑ Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ Cl ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ■ Cl Cl ❑ Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑ Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ■ ❑ ❑ ❑ Is flow meter calibrated annually? ■ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ■ ❑ Comment: The meter is calibrated on a quarterly basis. Drying Beds Yes No NA NE Is there adequate drying bed space? ■ ❑ ❑ ❑ Is the sludge distribution on drying beds appropriate? ■ ❑ ❑ ❑ Are the drying beds free of vegetation? ■ ❑ ❑ ❑ # Is the site free of dry sludge remaining in beds? ■ ❑ ❑ ❑ Is the site free of stockpiled sludge? ■ ❑ ❑ ❑ Is the filtrate from sludge drying beds returned to the front of the plant? ■ ❑ ❑ ❑ # Is the sludge disposed of through county landfill? ■ ❑ ❑ ❑ # Is the sludge land applied? ❑ ■ ❑ ❑ (Vacuum filters) Is polymer mixing adequate? ❑ ❑ ❑ ■ Comment: The sludge is hauled and landfilled in Lawrenceville, VA. Chemical Feed Yes No NA NE Is containment adequate? ■ ❑ ❑ ❑ Is storage adequate? ■ ❑ ❑ ❑ Are backup pumps available? ❑ ❑ ❑ ■ Is the site free of excessive leaking? ■ ❑ ❑ ❑ Comment: Page # 4 11 Permit: NC0001899 Owner - Facility: Inspection Date: 04/242006 Inspection Type: Performance Fibers I Moncure Compliance Evaluation Second ryClarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ ❑ Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately 1A of the sidewall depth) ■ ❑ ❑ ❑ Comment: The sludge blanket was 2 feet (8 foot deep clarifier). Disinfection -Gas Yes No NA NE Are cylinders secured adequately? ■ ❑ ❑ ❑ Are cylinders protected from direct sunlight? ■ ❑ ❑ ❑ Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ■ ❑ ❑ ❑ Comment: Lagoon s Yes No NA NE Type of lagoons? # Number of lagoons in operation at time of visit? 1 Are lagoons operated in? # Is a re -circulation line present? ■ ❑ ❑ ❑ Is lagoon free of excessive floating materials? ■ ❑ ❑ ❑ # Are baffles between ponds or effluent baffles adjustable? ❑ ❑ ■ ❑ Are dike slopes clear of woody vegetation? ■ ❑ ❑ ❑ Are weeds controlled around the edge of the lagoon? ■ ❑ ❑ ❑ Page # 5 Permit: NC0001899 Owner - Facility: Performance Fibers / Moncure Inspection Date: 04/24/2006 Inspection Type: Compliance Evaluation Lagoons Yes No NA NE Are dikes free of seepage? ■ 0 C1 O Are dikes free of erosion? ■ Q El 0 Are dikes free of burrowing animals? ■ 0 ❑ O # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? 0 ■ # If excessive algae is present, has barley straw been used to help control the growth? Cl Q ■ 0 Is the lagoon surface free of weeds? ■ ❑ ❑ Is the lagoon free of short circuiting? ■ ❑ 0 ❑ Comment: The sludge blanket is not measured in the lagoon. Laboratory Yes No NA_ NE Are field parameters performed by certified personnel or laboratory? ■ 0 Are all other parameters(excluding field parameters) performed by a certified lab? ■ ❑ ❑ ❑ # Is the facility using a contract lab? ■ O ❑ ❑ Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ■ 0 Q ❑ Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 O ■ O Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0 O ■ 0 Comment: The facility uses both Pace Analytical and TriTest Laboratories. Aeration Basins Yes No NA NE Mode of operation Type of aeration system Is the basin free of dead spots? ■ 0 0 0 Are surface aerators and mixers operational? ■ 0 O Are the diffusers operational? ■ Q 0 0 Is the foam the proper color for the treatment process? ■ 0 ❑ Does the foam cover less than 25% of the basin's surface? ■ 0 Is the DO level acceptable? 0 O 0 ■ Is the DO level acceptable?(1.0 to 3.0 mg/I) 0 0 0 ■ Comment: Page # 6 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS (This form is best filled out on computer, rather than hard copy) Date: April 24, 2006 County: Chatham To: NPDES Discharge Permittine Unit Permitee: Performance Fibers, Inc. Attn. NPDES Reviewer: Tova Fields Application/ Permit No.: NC0001899 Staff Report Prepared By: Christopher Wu Project Name: Performance Fibers, Inc. SOC Priority Project? (Y/N) NL If Yes, SOC No. A. GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Modification 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: April 24, 2006 b. Person contacted and telephone number: Charles Powell; 545-3154 c. Site visit conducted by: Christopher Wu d. Inspection Report Attached: ® Yes or ❑ No. 3. Keeping BIMS Accurate: Is the following BIMS information (a. through e. below) correct? ® Yes or ❑ No. If No, please either indicate that it is correct on the current application or the existing permit or provide the details. If none can be supplied, please explain: (If there is more than one discharge pipe, put the others on the last page of this form.) a. Location OK on Application ❑, OK on Existing Permit ❑, or provide Location: b. Driving Directions OK on Application ❑, OK on Existing Permit ❑, or provide Driving Directions (please be accurate): c. USGS Quadrangle Map name and number OK on Application ❑, OK on Existing Permit ❑, or provide USGS Quadrangle Map name and number: d. Latitude/Longitude OK on Application ❑, (check at htto://www.topozone.com These are often inaccurate) OK on Existing Permit ❑, or provide Latitude: Longitude: e. Receiving Stream OK on Application ❑, OK on Existing Permit ❑, or provide Receiving Stream or affected waters: a. Stream Classification: b. River Basin and Sub basin No.: c. Describe receiving stream features and downstream uses: For NEW FACILITIES Proceed to Section C. Evaluation and Recommendations (For renewals or modiiicadons continue to section B) NPDES REGIONAL WATER IUALITY STAFF REPORT AND RECOMMENDATIONS B. DESCRIPTION OF FACILITIES AND WASTE(S) (renewals and rnodificadons only) 1. Describe the existing treatment facility: The facility is permitted for 0.244 MGD and consists of: a bar screen and grinder, aeration basin, neutralization chamber, clarifier, sludge drying bed, polishing pond, chlorine gas disinfection, and a chlorine contact chamber. 2. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Lawrence Murray Certificate # 25810 (Available in BIMS or Certification Website) Back- Operator in Charge: Linwood Mann Certificate # 987028 3. Does the facility have operational or compliance problems? Please comment: None Summarize your BIMS review of monitoring data (Notice(s) of violation within the last permit cycle; Current enforcement action(s)): Are they currently under SOC, ❑ Currently under JOC, ❑ Currently under moratorium ❑? Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: 4. Residuals Treatment: PSRP N (Process to Significantly Reduce Pathogens, Class B) or PFRP ❑ (Process to Further Reduce Pathogens, Class A)? Are they liquid or dewatered to a cake? Land Applied? Yes ❑ No ❑ If so, list Non -Discharge Permit No. Contractor Used: Landfilled? Yes N No❑ If yes, where? Lawrenceville, VA; Brunswick Waste Management Other? Adequate Digester Capacity? Yes ❑ No ❑ Sludge Storage Capacity? Yes ❑ No ❑ Please comment on current operational practices: 5. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or N No. If yes, please explain: C. EVALUATIONAND RECOMMENDATIONS 1. Alternative Analysis Evaluation: has the facility evaluated the non -discharge options available? Give regional perspective for each option evaluated: Spray Irrigation: N/A Connect to Regional Sewer System: N/A Subsurface: N/A Other Disposal Options: N/A FORM: NPDES-RRO 06/03, 9/03 2 NPDES REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 2. Provide any additional narrative regarding your review of the application: The facility is not equipped for a low-level TRC limit. 3. List any items that you would like NPDES Unit to obtain through an additional information request. Make sure that you provide a reason for each item: 4. List specific Permit requirements that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: 5. List specific special requirements or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: 6. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review and approval of required additional information by NPDES permitting office; ® Issue; ❑ Deny. If deny, please state reasons: Reminder: attach inspection report if Yes was checked for 1 d. 7. Signature of reportpreparer: Signature of WQS regional supervisor: Date: FORM: NPDES-RRO 06/03, 9/03 Performance f * Fibers April 4, 2006 Ms. Judy Garrett Environmental Chemist II Division of Water Quality NC Department of Environment & Natural Resources 1628 Mail Service Center Raleigh, North Carolina 27699-1628 Subject: Notification of recording device malfunction Performance Fibers, Inc., New Hill, NC NPDES Permit No. NC0001899 Dear Ms. Garrett: This letter is a follow up to confirm our telephone conversation on April 4, 2006 regarding a loss of function of recording devices in our wastewater treatment plant operation. On April 3, 2006 a severe thunderstorm resulted in lightning that disabled our influent flow recording device as well as our influent and effluent pH chart recording devices. Repair has been initiated for these devices with an expected completion within 2 weeks. Influent and Effluent pH continuous monitoring was not affected by the chart recording device being down, as the actual pH measurement device showing the continuous pH units continues to function, which thereby allows Performance Fibers to monitor and make any changes necessary to keep pH within permitted limits. As discussed, this exception will also be reported with the next monthly Discharge Monitoring Report. If you have any questions regarding this notification, please contact me at (919) 545-3154. Sincerely, n 4 Charles E. Powell, Jr,REM�1 Environmental Engineer cc: B. Ferree D. Peterson G. Gardner S. Mann/L. Murray ORC 138 PEA RIDGE ROAD I NEW HILL, NC 2-i62 I TEL 919 542 220D u, , ,r pe,/o ,,, an,, f, be, s. c om FaceAnalytical www. pacelabs. corn March 08. 2006 Mr. Chuck Powell Performance Fibers 338 Pea Ridge Road New Hill, NC 27562 RE: Lab Project Number: 92112133 Client Project ID: Outfall 001 Dear Mr. Powell: Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 704.875.9092 Copy Phone:fax: 704.875.9091 Resu/Inm�ltted Data -¢rof yAv e-t- b ) Enclosed are the analytical results for sample(s) received by the laboratory on January 25. 2006. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely, Kate Knauff Kate.Knauff@pacelabs.com Project Manager Enclosures Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. �n eb RECEIVED H S E Dept PFI harlott Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 t �PaceAnalytical" www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite too Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Lab Sample No: 926579269 Project Sample Number: 92112133.001 Date Collected: 01/24/06 14:25 Client Sample ID: OUTFALL 001 COMP Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual ReaLmt Client Services Total Organic Nitrogen Method: Total Organic Nitrogen 0.57 mg/l 0.10 1.0 01/30/06 WWB Metals Trace ICP Metals Prep/Method: / EPA 200.7 Aluminum 0.18 mg/l 0.10 1.0 01/27/06 17:38 SAJ 7429-90-5 Antimony 0.019 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-36-0 Arsenic NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-38-2 Barium 0.017 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440.39-3 Beryllium NO mg/l 0.0010 1.0 01/27/06 17:38 SAJ 7440-41-7 Boron 0.14 mg/l 0.010 1.0 01/27/06 17:38 SAJ 7440-42-8 Cadmium NO m9/1 0.0010 1.0 01/27/06 17:38 SAJ 7440-43-9 Chromium NO mg/l 0.0020 1.0 01/27/06 17:38 SAJ 7440.47-3 Copper 0.022 mg/1 0.0020 1.0 01/27/06 17:38 SAJ 7440-50-8 Iron 0.11 mg/1 0.050 1.0 01/27/06 17:38 SAJ 7439-89-6 Lead NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7439-92-1 Magnesium 7.5 mg/l 0.10 1.0 01/27/06 17:38 SAJ 7439-95-4 Manganese 0.12 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7439-96-5 Molybdenum 0.014 mg/1 0.0050 1.0 01/27/06 17:38 SAJ 7439.98-7 Nickel 0.078 mg/1 0.0050 1.0 01/27/06 17:38 SAJ 7440-02-0 Selenium NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7782-49-2 Silver NO mg/1 0.0020 1.0 01/27/06 17:38 SAJ 7440-22-4 Thallium NO mg/l 0.010 1.0 01/27/06 17:38 SAJ 7440.28-0 Zinc 0.63 mg/1 0.010 1.0 01/27/06 17:38 SAJ 7440-66.6 Date Digested 01/26/06 15:30 01/26/06 15:30 Mercury, CVAAS. in Water Method: EPA 7470 Mercury ND mg/1 0.00020 1.0 01/26/06 10:48 ALV 7439-97-6 Wet Chemistry Cyanide, Total. Water Method: EPA 335.2 Cyanide ND mg/l 0.0050 1.0 02/01/06 13:30 BMF 57-12-5 Fluoride Method: EPA 340.2 Fluoride 0.32 mg/l 0.10 1.0 01/26/06 09:35 TMR 16984-48.8 Ammonia Method: EPA 350.1 Nitrogen. Ammonia NO mg/l 0.10 1.0 01/28/06 14:23 ARM 7727-37-9 Date: 03/08/06 RECENED 32 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. -ol IGk HSECDept 'ham]RrCIrtification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 .FaceAnalytical www.pacelabs.com Lab Sample No: 926579269 Client Sample I0: OUTFALL 001 COMP Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133-001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF _ Analyzed By CAS No. Qual RegLmt Total Kjeldahl Nitrogen Method: EPA 351.2 Nitrogen, Kjeldahl, Total 0.65 mg/l 0.50 1.0 01/26/06 22:40 ARM 28 day NOX Method: EPA 353.2 Nitrate -Nitrite (as N) 2.0 mg/l 0.10 1.0 01/26/06 21:00 CD1 7727-37-9 Sulfate.Turbidimetric Method: EPA 375.4 Sulfate 110 mg/l 25. 5.0 01/26/06 18:34 ARM Chemical Oxygen Demand Method: EPA 410.4 Chemical Oxygen Demand 93. mg/l 25. 1.0 01/27/06 07:45 TMR Phenolics. Total Recoverable Method: EPA 420.2 Phenolics. Total Recoverable 0.011 mg/l 0.010 1.0 02/01/06 16:40 EWS Total Organic Carbon Method: SM 53108 Total Organic Carbon 14. mg/l 1.0 1.0 01/30/06 07:30 BMF 7440-44-0 GUMS Semivolatiles Extractables in Water by 625 Benzidine Benzo(g.h.i)perylene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 4-Chlorophenylphenyl ether Chrysene 3,3'-Dichlorobenzidine Di-n-octylphthalate 1.2-Diphenylhydrazine Hexachlorocyclopentadiene Isophorone N-Nitrosodimethylamine N-Nitroso-di-n-propylamine N-Nitrosodiphenylamine Date: 03/08/O6 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Prep/Method: EPA 625 SF / EPA 625 NO ug/l 200 ND ug/l 20. NO ug/l 20. NO ug/l 20. ND ug/l 20. ND ug/i 20. NO ug/l 20. NO ug/1 20. NO ug/l 20. NO ug/l 20. NO ug/l 20. NO ug/l 40. NO ug/l 20. NO ug/l 20. NO ug/l 40. NO ug/l 20. NO ug/l 20. NO ug/l 20. NO ug/l 20. 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET 4.0 02/03/06 00:12 BET REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. nmV Cpq�■,^^ x 92-87-5 191-24-2 101.55-3 85-68-7 59-50-7 111-91-1 111-44-4 39638-32-9 91.58-7 7005-72-3 218-01-9 91.94-1 117-84-0 122-66-7 77-47.4 78-59-1 62-75-9 621-64-7 86-30-6 RFQEI of F H S E Dept PFI aralottte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 t c� ---.PaceAnalytical" www. pacelabs. corn Lab Sample No: 926579269 Client Sample ID: OUTFALL 001 COMP Pace Analytical Services, Inc. 9800 Kincey Avenue, Sute 100 Huntersville, NO 28078 Phone., 704,675.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project I0: Outfall 001 Project Sample Number: 92112133-001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual ReaLmt Pentachlorophenol NO ug/l 100 4.0 02/03/06 00:12 BET 87.86-5 Phenanthrene NO ug/l 20. 4.0 02/03/06 00:12 BET 85-01-8 Pyrene NO ug/l 20. 4.0 02/03/06 00:12 BET 129-00.0 1.2.4-Trichlorobenzene ND ug/l 20. 4.0 02/03/06 00:12 BET 120-82-1 2.4,6-Trichlorophenol NO ug/l 20. 4.0 02/03/06 00:12 BET 88-06-2 Nitrobenzene-d5 (S) 52 X 1.0 02/03/06 00:12 BET 4165-60-0 2-Fluorobiphenyl (S) 72 % 1.0 02/03/06 00:12 BET 321-60-8 Terphenyl-d14 (S) 80 % 1.0 02/03/06 00:12 BET 1718-51-0 Phenol-d5 (S) 29 % 1.0 02/03/06 00:12 BET 4165-62-2 2-Fluorophenol (S) 39 % 1.0 02/03/06 00:12 BET 367-12-4 2,4,6-Tribromophenol (S) 97 % 1.0 02/03/06 00:12 BET 118-79-6 Date Extracted 01/31/06 01/31/06 GC Semivolatiles Organochlorine Pesticides Prep/Method: EPA 3535 / EPA 8081 Aldrin NO ug/l 0.050 1.0 01/30/06 21:56 JEM 309-00-2 alpha-BHC NO ug/l 0.050 1.0 01/30/06 21:56 JEM 319-84-6 beta-BHC NO ug/l 0.050 1.0 01/30/06 21:56 JEM 319-85-7 delta-BHC NO ug/l 0.10 1.0 01/30/06 21:56 JEM 319-86-8 gamma-BHC (Lindane) NO ug/l 0.050 1.0 01/30/06 21:56 JEM 58-89-9 Chlordane NO ug/l 0.50 1.0 01/30/06 21:56 JEM 57.74-9 4,4'-DDD NO ug/l 0.10 1.0 01/30/06 21:56 JEM 72-54-8 4.4'-DDE NO ug/l 0.10 1.0 01/30/06 21:56 JEM 72-55.9 4.4'-DDT NO ug/l 0.10 1.0 01/30/06 21:56 JEM 50-29-3 Oieldrin ND ug/l 0.10 1.0 01/30/06 21:56 JEM 60-57-1 Endosulfan I NO ug/l 0.10 1.0 01/30/06 21:56 JEM 959-98-8 Endosulfan II NO ug/l 0.10 1.0 01/30/06 21:56 JEM 33213-65-9 Endosulfan sulfate NO ug/l 0.10 1.0 01/30/06 21:56 JEM 1031-07-8 Endrin No ug/l 0.060 1.0 01/30/06 21:56 JEM 72-20.8 Endrin aldehyde NO ug/l 0.10 1.0 01/30/06 21:56 JEM 7421-93-4 Heptachlor NO ug/l 0.050 1.0 01/30/06 21:56 JEM 76-44-8 Heptachlor epoxide NO ug/1 0.80 1.0 01/30/06 21:56 JEM 1024-57-3 Toxaphene NO ug/l 1.0 1.0 01/30/06 21:56 JEM 8001-35-2 Tetrachloro-m-xylene (S) 50 X 1.0 01/30/06 21:56 JEM 877-09-8 Decachlorobiphenyl (S) 38 X 1.0 01/30/06 21:56 JEM 2051-24-3 Date Extracted 01/26/06 01/26/06 Organochlorine PCBs Prep/Method: EPA 3535 / EPA 8082 PCB-1016 (Aroclor 1016) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 12674-11.2 Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. C I -Mc pqe\/'z RE vff` Ch rld § ' ws NC Wastew 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 a t FaceAnalytical" www.pacelabs.com Lab Sample No: 926579269 Client Sample ID: OUTFALL 001 COMP Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 26078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133.001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual ReaLmt PCB-1221 (Aroclor 1221) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 11104.28-2 PCB-1232 (Aroclor 1232) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 11096-82-5 Decachlorobiphenyl (S) 38 X 1.0 01/30/06 21:56 JEM 2051-24.3 Date Extracted 01/26/06 01/26/06 GUMS Volatiles Volatile GUMS by 624 Method: EPA 624 Acrolein ND ug/l 25. 1.0 02/01/06 11:29 DLK 107-02-8 Bromodichloromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75.27-4 Bromoform NO ug/l 5.0 1.0 02/01/06 11:29 DLK 75-25-2 Bromomethane NO ug/l 5.0 1.0 02/01/06 11:29 DLK 74-83-9 2-Chloroethylvinyl ether NO ug/l 10. 1.0 02/01/06 11:29 DLK 110-75-8 Dibromochloromethane NO ug/l 5.0 1.0 02/01/06 11:29 DLK 124-48.1 Dichlorodifluoromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75-71-8 1,1,1,2-Tetrachloroethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 630.20.6 1,1,2.2-Tetrachloroethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 79.34-5 Trichlorofluoromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75.69-4 Toluene-d8 (S) 94 X 1.0 02/01/06 11:29 DLK 2037-26.5 4-Bromofluorobenzene (S) 105 % 1.0 02/01/06 11:29 DLK 460-00.4 Dibromofluoromethane (S) 99 X 1.0 02/01/06 11:29 DLK 1868-53-7 RECEIVED Date: 03/08/06 Page: 1 of 32 HSEUepi PEI REPORT OF LABORATORY ANALYSIS Asheville Certification IDS This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 NC Drinking Water 37706 SC Environmental 99030 SC 99006 FL NELAP E87648 n&& FL NELAP E87627 r c �PaceAnalytical" www.pacelabs.com Lab Sample No: 926579277 Client Sample ID: OUTFALL 001 GRAB Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone:704.875.9092 Fax: 704.875,9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133-002 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual ReaLmt Field Services Field Grab Data Method: Collected By AGN 01/27/06 KAK Collected Date 1/24/06 Dl/27/06 KAK Collected Time 14:25 01/27/06 KAK Field pH 6.83 01/27/06 KAK Field Temperature 13.9 01/27/06 KAK Date: 03/08/06 RECEIVEn H S E Dept PPI REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 «o,o SC Environmental 99030 1 Page: 5 of 32 Chv�e Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 FL NELAP E87648 ,G (�PaceAnalyfical'T www.pacelabs.com PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract, or moisture content Method 90718 modified to use ASE. All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate hold time. Depending on the moisture content the PRLs can be elevated for all soil samples reported on a dry weight basis. 2-Chloroethyl vinyl ether has been shown to degrade in the presence of acid. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MOL Adjusted Method Detection Limit (S) Surrogate RECEIVED Date: 03/08/06 HSEClap Page: 6 of 32 PH REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 «,o, NC Drinking Water 37706 SC Environmental 99030 Sc 99006 FL NELAP E87648 5r1mc. FL NELAP E87627 I FaceAnalytical www.pac6labs.com QC Batch: 148314 QC Batch Method: EPA 3535 Associated Lab Samples: 926579269 METHOD BLANK: 926586496 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 8081 Analysis Description: Organochlorine Pesticides Blank Reporting Parameter Units Result Limit Footnotes Aldrin ug/l NO 0.050 alpha-BHC ug/l ND 0.050 beta-BHC ug/l NO 0.050 delta-BHC ug/l NO 0.10 gamma-BHC (Lindane) ug/l NO 0.050 Chlordane ug/l NO 0.50 4.4'-DDD ug/l NO 0.10 4,4'-DDE ug/l NO 0.10 4.4'-DDT ug/l NO 0.10 Dieldrin ug/l NO 0.10 Endosulfan I ug/l N0 0.10 Endosulfan II ug/l NO 0.10 Endosulfan sulfate ug/l NO 0.10 Endrin ug/1 ND 0.060 Endrin aldehyde ug/l ND 0.10 Heptachlor ug/l NO 0.050 Heptachlor epoxide ug/l ND 0.80 Toxaphene ug/l NO 1.0 Tetrachloro-m-xylene (S) % 78 Decachlorobiphenyl (S) X 82 LABORATORY CONTROL SAMPLE: 926586504 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes alpha-BHC ug/l 0.1600 0.1099 69 gamma-BHC (Lindane) ug/l 0.1600 0.1093 68 beta-BHC ug/l 0.1600 0.1345 84 Heptachlor ug/l 0.1600 0.1036 65 delta-BHC ug/l 0.1600 0.1555 97 Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 RECEIVED HSEDept FFI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. `nelac Page: 7 of 32 harlotte Certification NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Analytical Kl www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926586504 Spike LCS LCS Parameter Units Conc. Result X Rec Aldrin ug/l 0.1600 0.0838 52 Heptachlor epoxide ug/l 0.1600 0.1195 75 Endosulfan I ug/l 0.1600 0.1350 84 4,4'-DDE ug/l 0.1600 0.1447 90 Dieldrin ug/l 0.1600 0.1190 74 Endrin ug/l 0.1600 0.1344 84 4.4'-DDD ug/l 0.1600 0.1462 91 Endosulfan II ug/l 0.1600 0.1209 76 4.4'-DDT ug/l 0.1600 0.1486 93 Endrin aldehyde ug/l 0.1600 0.1713 107 Endosulfan sulfate ug/l 0.1600 0.1127 70 Decachlorobiphenyl (S) 66 Tetrachloro-m-xylene (S) 68 LABORATORY CONTROL SAMPLE: 926597139 Spike LCS LCS Parameter Units Conc. Result X Rec alpha-BHC ug/l 0.1600 0.1099 69 gamma-BHC (Lindane) ug/l 0.1600 0.1093 68 beta-BHC ug/l 0.1600 0.1345 84 Heptachlor ug/l 0.1600 0.1036 65 delta-BHC ug/l 0.1600 0.1555 97 Aldrin ug/l 0.1600 0.0838 52 Heptachlor epoxide ug/l 0.1600 0.1195 75 Endosulfan I ug/l 0.1600 0.1350 84 4,4'-DDE ug/l 0.1600 0.1447 90 Dieldrin ug/l 0.1600 0.1190 74 Endrin ug/l 0.1600 0.1344 84 4.4'-DDD ug/l 0.1600 0.1462 91 Endosulfan II ug/l 0.1600 0.1209 76 4,4'-ODT ug/l 0.1600 0.1486 93 Endrin aldehyde ug/l 0.1600 0.1713 107 Endosulfan sulfate ug/l 0.1600 0.1127 70 Decachlorobiphenyl (S) 66 Tetrachloro-m-xylene (S) 68 Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes Footnotes RECEIVED H S E Dept PFI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 10 „CC1.,. -' ek. Page: 8 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 I" (---.PaceAna1yfica1"?J www. pacelabs. coin LABORATORY CONTROL SAMPLE: 926617820 QUALITY CONTROL DATA Spike -CS LCS Parameter Units Conc. Result X Rec alpha-BHC ug/l 0.1600 0.0865 54 gamma-BHC (Lindane) ug/l 0.1600 0.0876 55 beta-BHC ug/l 0.1600 0.1087 68 Heptachlor ug/l 0.1600 0.0991 62 delta-BHC ug/l 0.1600 0.0854 53 Aldrin ug/l 0.1600 0.0848 53 Heptachlor epoxide ug/l 0.1600 0.0949 59 Endosulfan I ug/l 0.1600 0.1165 73 4.4'-DDE ug/l 0.1600 0.1061 66 Dieldrin ug/l 0.1600 0.0936 58 Endrin ug/l 0.1600 0.0958 60 4.4'-DDD ug/l 0.1600 0.0949 59 Endosulfan II ug/l 0.1600 0.1022 64 4.4'-DDT ug/1 0.1600 0.1001 63 Endrin aldehyde ug/l 0.1600 0.0960 60 Endosulfan sulfate ug/l 0.1600 0.0983 61 Decachlorobiphenyl (S) 42 Tetrachloro-m-xylene (S) 39 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926586512 926586520 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 926578980 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes gamma-BHC (Lindane) ug/1 0 0.1600 0.1224 0.1097 76 69 11 Heptachlor ug/l 0 0.1600 0.1283 0.1256 80 78 2 Aldrin ug/l 0 0.1600 0.0966 0.0975 60 61 1 Dieldrin ug/1 0 0.1600 0.1160 0.1110 72 69 4 Endrin ug/1 0 0.1600 0.1658 0.1651 104 103 0 4.4'-DDT ug/l 0 0.1600 0.1458 0.1646 91 103 12 Decachlorobiphenyl (S) 75 81 Tetrachloro-m-xylene (S) 74 81 RECEIVED Date: 03/08/06 Page: 9 of 32 HSEDepi PH REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 ^ NC Drinking Water 37706 SC Environmental 99030 M Sc 99006 FL NELAP E87648 : I ebel FL NELAP E87627 I FaceAnalyical www.pace/abs.com QC Batch: 148315 QC Batch Method: EPA 3535 Associated Lab Samples: 926579269 METHOD BLANK: 926586538 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 8082 Analysis Description: Organochlorine PCBs Blank Reporting Parameter Units Result Limit Footnotes PCB-1016 (Aroclor 1016) ug/l NO 1.0 PCB-1221 (Aroclor 1221) ug/l NO 1.0 PCB-1232 (Aroclor 1232) ug/l NO 1.0 PCB -1242 (Aroclor 1242) ug/l NO 1.0 PCB-1248 (Aroclor 1248) ug/l NO 1.0 PCB-1254 (Aroclor 1254) ug/1 NO 1.0 PCB-1260 (Aroclor 1260) ug/l NO 1.0 Decachlorobiphenyl (S) X 82 LABORATORY CONTROL SAMPLE: 926586546 Parameter PCB-1016 (Aroclor 1016) PCB-1260 (Aroclor 1260) Decachlorobiphenyl (S) Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Spike LCS Units Conc. Result ug/l 10.00 10.50 ug/l 10.00 8.344 LCS X Rec Footnotes 105 83 64 RECEIVED H S E Dept PFI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. .. �11, el'i Page: 30 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Face Analytical www.pacelabs.com QC Batch: 147755 QC Batch Method: EPA 625 SF Associated Lab Samples: 926579269 METHOD BLANK: 926596339 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc, 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 625 Analysis Description: Extractables in Water by 625 Blank Reporting Parameter Units Result Limit Footnotes Benzidine ug/l NO 50. Benzo(g.h.i)perylene ug/l NO 5.0 4-Bromophenylphenyl ether ug/l NO 5.0 Butylbenzylphthalate ug/1 NO 5.0 4-Chloro-3-methylphenol ug/l NO 5.0 bis(2-Chloroethoxy)methane ug/l NO 5.0 bis(2-Chloroethyl) ether ug/l NO 5.0 bis(2-Chloroisopropyl) ether ug/l NO 5.0 2-Chloronaphthalene ug/l NO 5.0 4-Chlorophenylphenyl ether ug/l NO 5.0 Chrysene ug/l NO 5.0 3.3'-Dichlorobenzidine ug/l NO 10. Di-n-octylphthalate ug/l NO 5.0 1,2-Diphenylhydrazine ug/l NO 5.0 Hexachlorocyclopentadiene ug/l NO 10. Isophorone ug/l NO 5.0 N-Nitrosodimethylamine ug/l NO 5.0 N-Nitroso-di-n-propylamine ug/l NO 5.0 N-Nitrosodiphenylamine ug/l NO 5.0 Pentachlorophenol ug/l NO 25. Phenanthrene ug/l NO 5.0 Pyrene ug/l NO 5.0 1.2,4-Trichlorobenzene ug/l NO 5.0 2.4.6-Trichlorophenol ug/l NO 5.0 Nitrobenzene-d5 (S) % 54 2-Fluorobiphenyl (S) % 69 Terphenyl-d14 (S) % 82 Phenol-d5 (5) % 27 2-Fluorophenol (S) % 13 2.4.6-Tribromophenol (S) % 14 1 Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 RECEIVE® HSEDept FFB REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. �nelac Page: 11 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Analytical www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926561416 Spike LCS LCS Parameter Units Conc. Result X Rec Benzidine ug/l 100.00 26.49 26 Benzo(g,h,i)perylene ug/l 50.00 36.94 74 4-Bromophenylphenyl ether ug/l 50.00 35.40 71 Butylbenzylphthalate ug/1 50.00 38.10 76 4-Chloro-3-methylphenol ug/l 50.00 36.01 72 bis(2-Chloroethoxy)methane ug/l 50.00 36.20 72 bis(2-Chloroethyl) ether ug/l 50.00 37.37 75 bis(2-Chloroisopropyl) ether ug/l 50.00 34.44 69 2-Chloronaphthalene ug/l 50.00 39.07 78 4-Chlorophenylphenyl ether ug/l 50.00 35.76 72 Chrysene ug/l 50.00 36.65 73 3.3'-Dichlorobenzidine ug/l 100.00 41.97 42 Di-n-octylphthalate ug/l 50.00 37.50 75 Hexachlorocyclopentadiene ug/l 50.00 20.43 41 Isophorone ug/l 50.00 37.71 75 N-Nitrosodimethylamine ug/l 50.00 23.74 48 N-Nitroso-di-n-propylamine ug/l 50.00 36.60 73 N-Nitrosodiphenylamine ug/l 100.00 104.5 104 Pentachlorophenol ug/l 50.00 31.24 62 Phenanthrene ug/1 50.00 36.78 74 Pyrene ug/1 50.00 37.13 74 1,2.4-Trichlorobenzene ug/l 50.00 31.19 62 2.4.6-Trichlorophenol ug/1 50.00 37.05 74 Nitrobenzene-d5 (S) 74 2-Fluorobiphenyl (S) 74 Terphenyl-d14 (S) 79 Phenol-d5 (S) 33 2-Fluorophenol (S) 51 2.4.6-Tribromophenol (S) 85 LABORATORY CONTROL SAMPLE: 926571258 Parameter Benzidine Benzo(g,h,i)perylene Date: 03/08/06 Asheville Certification IDs NO Wastewater 40 NO Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Spike LCS LCS Units Conc. Result X Rec ug/l 100.00 0 0 ug/l 50.00 35.19 70 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone., 704.875.9092 Fax. 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes Footnotes 2 RECEIVED HSEDepp IP9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent ofPaceAnalytical Services, Inc. en 1 elk Page: 12 of 32 Charlotte Certification IDs NO Wastewater 12 NO Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical www.pacelabs.com LABORATORY CONTROL SAMPLE: 926571258 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result X Rec 4-Bromophenylphenyl ether ug/l 50.00 31.56 63 Butylbenzylphthalate ug/l 50.00 33.91 68 4-Chloro-3-methylphenol ug/l 50.00 32.66 65 bis(2-Chloroethoxy)methane ug/l 50.00 29.63 59 bis(2-Chloroethyl) ether ug/l 50.00 26.11 52 bis(2-Chloroisopropyl) ether ug/l 50.00 25.16 50 2-Chloronaphthalene ug/l 50.00 26.83 54 4-Chlorophenylphenyl ether ug/l 50.00 30.77 62 Chrysene ug/l 50.00 31.62 63 3.3'-Dichlorobenzidine ug/l 100.00 31.61 32 Di-n-octylphthalate ug/l 50.00 33.04 66 Hexachlorocyclopentadiene ug/l 50.00 19.18 38 Isophorone ug/l 50.00 30.26 60 N-Nitrosodimethylamine ug/l 50.00 18.16 36 N-Nitroso-di-n-propylamine ug/l 50.00 28.99 58 N-Nitrosodiphenylamine ug/l 50.00 40.45 81 Pentachlorophenol ug/l 50.00 33.94 68 Phenanthrene ug/l 50.00 31.19 62 Pyrene ug/l 50.00 31.23 62 1.2.4-Trichlorobenzene ug/l 50.00 23.52 47 2,4.6-Trichlorophenol ug/l 50.00 30.74 62 Nitrobenzene-d5 (S) 53 2-Fluorobiphenyl (S) 55 Terphenyl-d14 (S) 64 Phenol-d5 (S) 23 2-Fluorophenol (S) 35 2.4,6-Tribromophenol (S) 74 LABORATORY CONTROL SAMPLE: 926574732 Parameter Benzidine Benzo(g.h,i)perylene 4-Bromophenylphenyl ether Butylbenzylphthalate Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Spike LCS Units Conc. Result ug/l 100.00 3.988 ug/l 50.00 49.37 ug/l 50.00 36.38 ug/1 50.00 36.97 Pace Analytical Services, Inc. 98001(incey/lvenue, Suite 100 Huntersville, PIC 28078 Phone., 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 2 LCS % Rec Footnotes 4 2 99 73 74 RECEIVED HSEDepi PFI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. o4. Page: 13 of 32 harlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 -Face Analytical www. pacelabs. corn LABORATORY CONTROL SAMPLE: 926574732 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes 4-Chloro-3-methylphenol ug/l 50.00 39.28 79 bis(2-Chloroethoxy)methane ug/l 50.00 37.96 76 bis(2-Chloroethyl) ether ug/l 50.00 34.95 70 bis(2-Chloroisopropyl) ether ug/l 50.00 36.19 72 ' 2-Chloronaphthalene ug/l 50.00 33.98 68 4-Chlorophenylphenyl ether ug/l 50.00 38.27 76 Chrysene ug/l 50.00 36.35 73 3,3'-Dichlorobenzidine ug/l 100.00 35.40 35 Di-n-octylphthalate ug/l 50.00 37.57 75 Hexachlorocyclopentadiene ug/l 50.00 25.87 52 Isophorone ug/l 50.00 37.93 76 N-Nitrosodimethylamine ug/l 50.00 23.54 47 N-Nitroso-di-n-propylamine ug/1 50.00 38.40 77 N-Nitrosodiphenylamine ug/l 50.00 45.31 91 Pentachlorophenol ug/l 50.00 38.65 77 Phenanthrene ug/l 50.00 36.60 73 Pyrene ug/l 50.00 34.45 69 1.2.4-Trichlorobenzene ug/l 50.00 32.33 65 2,4,6-Trichlorophenol ug/l 50.00 37.13 74 Nitrobenzene-d5 (S) 74 2-Fluorobiphenyl (S) 72 Terphenyl-d14 (S) 74 Phenol-d5 (S) 31 2-Fluorophenol (S) 47 2.4.6-Tribromophenol (S) 84 LABORATORY CONTROL SAMPLE: 926596347 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Benzidine ug/l 100.00 65.36 65 eenzo(g,h.i)perylene ug/l 50.00 36.91 74 4-Bromophenylphenyl ether ug/l 50.00 43.90 88 Butylbenzylphthalate ug/l 50.00 37.11 74 4-Chloro-3-methylphenol ug/l 50.00 36.62 73 bis(2-Chloroethoxy)methane ug/l 50.00 36.66 73 RECEIVED Date: 03/08/06 Page: 14 of 32 HSEDePt 99 REPORT OF LABORATORY ANALYSIS Asheville Certification Ills This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 _,, NC Drinking Water 37706 SC Environmental 99030 SC 99006 FL NELAP E87648 t FL NELAP E87627 I Face Analytical(" www.pacelabs.com LABORATORY CONTROL SAMPLE: 926596347 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result X Rec bis(2-Chloroethyl) ether ug/l 50.00 13.09 26 bis(2-Chloroisopropyl) ether ug/l 50.00 33.69 67 2-Chloronaphthalene ug/1 50.00 43.79 88 4-Chlorophenylphenyl ether ug/1 50.00 41.59 83 Chrysene ug/l 50.00 41.84 84 3.3'-Dichlorobenzidine ug/l 100.00 50.93 51 Di-n-octylphthalate ug/l 50.00 35.66 71 Hexachlorocyclopentadiene ug/l 50.00 21.87 44 Isophorone ug/l 50.00 37.95 76 N-Nitrosodimethylamine ug/l 50.00 23.05 46 N-Nitroso-di-n-propylamine ug/l 50.00 33.22 66 N-Nitrosodiphenylamine ug/l 100.00 98.19 98 Pentachlorophenol ug/l 50.00 20.15 40 Phenanthrene ug/l 50.00 42.38 85 Pyrene ug/l 50.00 42.18 84 1.2,4-Trichlorobenzene ug/l 50.00 33.06 66 2.4.6-Trichlorophenol ug/l 50.00 12.08 24 Nitrobenzene-d5 (S) 68 2-Fluorobiphenyl (S) 80 Terphenyl-d14 (S) 84 Phenol-d5 (S) 33 2-Fluorophenol (S) 43 2.4,6-Tribromophenol (S) 38 LABORATORY CONTROL SAMPLE: 926607029 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite too Huntersville, NC 28078 Phone: 704.875.9092 Fax 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 2 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Benzidine ug/l 100.00 0 0 2 Benzo(g,h.i)perylene ug/l 50.00 36.60 73 4-Bromophenylphenyl ether ug/l 50.00 26.80 54 Butylbenzylphthalate ug/l 50.00 26.94 54 4-Chloro-3-methylphenol ug/l 50.00 25.60 51 bis(2-Chloroethoxy)methane ug/l 50.00 23.23 46 bis(2-Chloroethyl) ether ug/l 50.00 21.81 44 bis(2-Chloroisopropyl) ether ug/l 50.00 21.60 43 RECEIVED Date: 03/08/06 HSEDepi 0F4 REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental 99030 M+ FL NELAP E87648 Page: 15 of 32 had0_ttefiertification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ------ .pace Analytical `) www. pacelabs. com LABORATORY CONTROL SAMPLE: 926607029 QUALITY CONTROL DATA Spike LCS 1-CS Parameter Units Conc. Result X Rec 2-Chloronaphthalene ug/l 50.00 22.93 46 4-Chlorophenylphenyl ether ug/l 50.00 25,86 52 Chrysene ug/l 50.00 25.62 51 3.3'-Dichlorobenzidine ug/l 100.00 7.419 7 Di-n-octylphthalate ug/l 50.00 27.61 55 Hexachlorocyclopentadiene ug/l 50.00 18.25 36 Isophorone ug/l 50.00 23.89 48 N-Nitrosodimethylamine ug/l 50.00 13.91 28 N-Nitroso-di-n-propylamine ug/l 50.00 23.85 48 N-Nitrosodiphenylamine ug/l 50.00 8.464 17 Pentachlorophenol ug/l 50.00 24.55 49 Phenanthrene ug/l 50.00 27.94 56 Pyrene ug/l 50.00 27.36 55 1.2.4-Trichlorobenzene ug/l 50.00 20.70 41 2.4.6-Trichlorophenol ug/l 50.00 24.65 49 Nitrobenzene-d5 (S) 48 2-Fluorobiphenyl (S) 50 Terphenyl-d14 (S) 56 Phenol-d5 (S) 20 2-Fluorophenol (S) 31 2.4.6-Tribromophenol (S) 62 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926571266 926571274 Parameter Benzidine Benzo(g,h,i)perylene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 4-Chlorophenylphenyl ether Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone., 704.875.9092 Far 704.875,9091 Lab Project Number: 92112133 Client Project I0: Outfall 001 Footnotes 2 2 2 926569799 Spike MS MSD MS MSD Units Result Conc. Result Result X Rec % Rec RPD Footnotes ug/l 0 200.00 0 0 0 0 0 2,2 ug/l 0 100.00 62.15 67.96 62 68 9 ug/l 0 100.00 57.31 63.03 57 63 10 ug/l 0 100.00 59.01 63.68 59 64 8 ug/l 0 100.00 60.92 70.13 61 70 14 ug/l 0 100.00 53.74 61.80 54 62 14 ug/l 0 100.00 41.64 48.25 42 48 15 ug/l 0 100.00 38.99 45.68 39 46 16 ug/l 0 100.00 50.44 53.69 50 54 6 2.2 ug/l 0 100.00 56.63 61.34 57 61 8 RECEIVED Page: 16 of 32 HSEDept Pip REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Charlotte Certification IDs without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 °, NC Drinking Water 37706 ��. SC 99006 -�Ineh = FL NELAP E87627 �PaceAnalytical` www.pacelabs.com QUALITY CONTROL DATA MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926571266 926571274 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 926569799 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result k Rec X Rec RPD Footnotes Chrysene ug/l 0 100.00 57.07 60.58 57 61 6 3.3'-Dichlorobenzidine ug/l 0 100.00 21.07 15.35 21 15 31 3 Di-n-octylphthalate ug/1 0 100.00 56.84 59.37 57 59 4 Hexachlorocyclopentadiene ug/1 0 100.00 36.45 38.49 36 38 5 Isophorone ug/l 0 100.00 53.63 61.30 54 61 13 N-Nitrosodimethylamine ug/1 0 100.00 34.89 40.49 35 40 15 N-Nitroso-di-n-propylamine ug/1 0 100.00 48.08 56.91 48 57 17 N-Nitrosodiphenylamine ug/1 0 100.00 72.06 78.02 72 78 8 Pentachlorophenol ug/1 0 100.00 63.49 75.80 64 76 18 Phenanthrene ug/1 0 100.00 56.59 60.86 57 61 7 Pyrene ug/1 0 100.00 55.66 61.51 56 62 10 1,2,4-Trichlorobenzene ug/1 0 100.00 40.44 42.92 40 43 6 2.2 2,4.6-Trichlorophenol ug/1 0 100.00 61.91 68.59 62 69 10 Nitrobenzene-d5 (S) 46 52 2-Fluorobiphenyl (S) 52 56 Terpheny1-d14 (S) 57 63 Phenol-d5 (S) 23 26 2-Fluorophenol (S) 31 36 2.4.6-Tribromophenol (S) 67 74 RECEIVED Date: 03/08/06 Page: 17 of 32 HSEDept PFI REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 v NC Drinking Water 37706 SC Environmental 99030 `. SC 99006 FL NELAP E87648 : 11C s FL NELAP E87627 Pace Analytical" www.pacelabs.com QC Batch: 148560 QC Batch Method: EPA 624 Associated Lab Samples: 926579269 METHOD BLANK: 926596313 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 980OKinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 624 Analysis Description: Volatile GC/MS by 624 Blank Reporting Parameter Units Result Limit Footnotes Acrolein ug/l NO 25. Bromodichloromethane ug/l ND 5.0 Bromoform ug/l ND 5.0 Bromomethane ug/l NO 5.0 2-Chloroethylvinyl ether ug/l NO 10. Dibromochloromethane ug/l NO 5.0 Dichlorodifluoromethane ug/l NO 5.0 1.1,1,2-Tetrachloroethane ug/l NO 5.0 1,1,2.2-Tetrachloroethane ug/l NO 5.0 Trichlorofluoromethane ug/l NO 5.0 Toluene-d8 (S) X 99 4-Bromofluorobenzene (S) X 102 Dibromofluoromethane (S) X 96 LABORATORY CONTROL SAMPLE: 926596321 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Bromodichloromethane ug/l 20.00 18.81 94 Bromoform ug/l 20.00 18.74 94 Bromomethane ug/l 20.00 30.84 154 2-Chloroethylvinyl ether ug/l 20.00 25.79 129 Dibromochloromethane ug/l 20.00 18.85 94 1,1,2,2-Tetrachloroethane ug/l 20.00 19.53 98 Trichlorofluoromethane ug/l 20.00 22.13 111 Toluene-d8 (S) 99 4-Bromofluorobenzene (S) 102 Dibromofluoromethane (S) 96 RECEIVE® Date: 03/OB/06 Page: le of 32 HSEI'Dep� PF9 REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, Charlotte Certification IN NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 0, NC Drinking Water 37706 SC Environmental 99030 �' SC 99006 FL NELAP E87648 "�n FL NELAP E87627 , Face Analytical www.pacelabs.com 0C Batch: 148154 QC Batch Method: EPA 7470 Associated Lab Samples: 926579269 METHOD BLANK: 926580051 Associated Lab Samples: 926579269 Parameter Units Mercury mg/l LABORATORY CONTROL SAMPLE: 926580069 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone., 704.875.9092 Fax. 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 7470 Analysis Description: Mercury, CVAAS, in Water Blank Reporting Result Limit Footnotes NO 0.0002 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Mercury mg/l 0.0025 0.0027 106 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926580077 926580085 926578980 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Mercury mg/l 0.00006 0.0025 0.0025 0.0025 99 99 0 Date: 03/08/06 H S E Jepii. PFA REPORT OF LABORATORY ANALYSIS Asheville Certification IN This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 "nebet o Page: 19 of 32 rlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 I ----.FaceAnalytical` www.pacelabs.com QC Batch: 148224 QC Batch Method: Associated Lab Samples: 926579269 METHOD BLANK: 926582396 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704,875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 200.7 Analysis Description: Trace ICP Metals Blank Reporting Parameter Units Result Limit Footnotes Aluminum mg/l NO 0.10 Antimony mg/l NO 0.0050 Arsenic mg/l NO 0.0050 Barium mg/l NO 0.0050 Beryllium mg/l ND 0.0010 Boron mg/l ND 0.010 Cadmium mg/l ND 0.0010 Chromium mg/l ND 0.0020 Copper mg/l ND 0.0020 Iron mg/l ND 0.050 Lead mg/l NO 0.0050 Magnesium mg/l NO 0.10 Manganese mg/l NO 0.0050 Molybdenum mg/l ND 0.0050 Nickel mg/l ND 0.0050 Selenium mg/l ND 0,0050 Silver mg/l NO 0.0020 Thallium mg/l NO 0.010 Zinc mg/l NO 0.010 LABORATORY CONTROL SAMPLE: 926582404 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Aluminum mg/l 5.000 5.080 102 Antimony mg/l 0.5000 0.5040 101 Arsenic mg/l 0.5000 0.4930 99 Barium mg/l 0.5000 0.4980 100 Beryllium mg/l 0.5000 0.4990 100 Boron mg/l 0.5000 0.4920 98 RECEIVED Date: 03/08/06 Page: 20 of 32 H S E Dept 001 REPORT OF LABORATORY ANALY09- Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 a,, NC Drinking Water 37706 SC Environmental 99030 OnE SC 99006 FL NELAP E87648 9 FL NELAP E87627 Pace Analytical" www. pacelabs. corn LABORATORY CONTROL SAMPLE: 926582404 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result % Rec Cadmium mg/l 0.5000 0.5000 100 Chromium mg/l 0.5000 0.5160 103 Copper mg/1 0.5000 0,5050 101 Iron mg/l 5.000 5.080 102 Lead mg/l 0.5000 0.5000 100 Magnesium mg/l 5.000 5.020 100 Manganese mg/1 0.5000 0.5070 101 Molybdenum mg/l 0.5000 0.5120 102 Nickel mg/l 0.5000 0.4950 99 Selenium mg/l 0.5000 0.4930 99 Silver mg/l 0.2500 0.2480 99 Thallium mg/1 0.5000 0.4770 95 Zinc mg/1 0.5000 0.5520 110 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926582412 926582420 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875,9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 926576752 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result X Rec X Rec RPD Footnotes Aluminum mg/l 0.03150 5.000 5.230 4.570 104 91 13 Antimony mg/l 0.00071 0.5000 0.5050 0.4430 101 88 13 Arsenic mg/l 0 0.5000 0.4960 0.4350 99 87 13 Barium mg/l 0.00411 0.5000 0.4980 0.4380 99 87 13 Beryllium mg/l 0.00006 0.5000 0.4930 0.4420 99 88 11 Boron mg/l 0.1190 0.5000 0.6200 0.5630 100 89 10 Cadmium mg/l 0.00007 0.5000 0.4960 0,4370 99 87 13 Chromium mg/l 0 0.5000 0.5100 0.4500 102 90 12 Copper mg/l 0.00665 0.5000 0.5150 0.4540 102 90 13 Iron mg/l 0.05610 5.000 5.080 4,490 100 89 12 Lead mg/1 0.00367 0.5000 0.5010 0.4440 100 88 12 Magnesium mg/l 2.030 5.000 7.110 6.500 102 89 9 Manganese mg/l 0.00257 0.5000 0.5040 0.4450 100 88 12 Molybdenum mg/l 0.00883 0.5000 0.5200 0.4620 102 91 12 Nickel mg/l 0.00991 0.5000 0.5010 0.4430 98 87 12 Selenium mg/l 0.00102 0.5000 0.4910 0.4330 98 86 13 Silver mg/l 0 0.2500 0.2500 0.2210 100 88 12 Thallium mg/l 0.00240 0.5000 0.4950 0.4330 98 86 13 RECEIVED Date: 03/08/06 Page: 21 of 32 H S E I)epi PFI REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, Charlotte Certification IDs NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12 NC Drinking Water 37712 Drinking Water 37706 SC Environmental 99030 11�NC s Sc 99006 FL NELAP E87648 FL NELAP E87627 PaceAna lytical www, pacelabs. cony QUALITY CONTROL DATA MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926582412 926582420 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 926576752 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Zinc mg/l 0.04880 0.5000 0.5730 0.5130 105 93 11 SAMPLE DUPLICATE: 926582438 926576760 DUP Parameter Units Result Result RPD Footnotes Aluminum mg/l 1.800 1.800 2 Antimony mg/l ND ND NC Arsenic mg/1 ND ND NC Barium mg/1 0.06600 0.06500 2 Beryllium mg/l ND ND NC Boron mg/l 0.1200 0.1200 0 Cadmium mg/l ND ND NC Chromium mg/l 0.00340 0.00320 7 Copper mg/1 0.05300 0.05100 3 Iron mg/1 2.100 2.000 6 Lead mg/l 0.00820 0.00700 17 Magnesium mg/l 2.300 2.300 1 Manganese mg/l 0.1400 0.1400 1 Molybdenum mg/l 0.01200 0.01200 2 Nickel mg/l 0.02800 0.02700 6 Selenium mg/l ND ND NC Silver mg/l 0.00410 0.00410 0 Thallium mg/l ND ND NC Zinc mg/1 0.1400 0.1300 4 Date: 03/08/06 RECEIVED HSEDept REPORT OF LABORATORY ANALYSIS' Asheville Certification IDs This report shall not be reproduced, except in full, INC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 «o,, SC Environmental 99030 a FL NELAP E87648 IIGICR. Page: 22 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Services, Inc. PQ t1 9800 Kincey Avenue, Suite 100 ace Analytical"' Huntersville, NC 28078 www,pacelabs.com QUALITY CONTROL DATA Phone: 704.875.909 Fax: 704.8759091 Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148145 0C Batch Method: EPA 340.2 Associated Lab Samples: 926579269 METHOD BLANK: 926579749 Associated Lab Samples: 926579269 Parameter Units Fluoride mg/l LABORATORY CONTROL SAMPLE: 926579756 Parameter Units Fluoride mg/l MATRIX SPIKE: 926579764 Analysis Method: EPA 340.2 Analysis Description: Fluoride Blank Reporting Result Limit Footnotes NO 0.10 Spike LCS LCS Conc. Result X Rec Footnotes 2.500 2.610 104 926576216 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Fluoride mg/l 1.430 2.500 3.960 101 SAMPLE DUPLICATE: 926579772 Parameter Units Fluoride mg/l Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 926576240 DUP Result Result RPD Footnotes 1.200 1.100 9 9El DV E;D HSEDept F19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. " ,«,,, nelac Page: 23 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 �FaceAnalytical www.pacelabs.com QC Batch: 148233 OC Batch Method: EPA 353.2 Associated Lab Samples: 926579269 METHOD BLANK: 926583279 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NO 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 353.2 Analysis Description: 28 day NOX Blank Reporting Parameter Units Result Limit Footnotes Nitrate -Nitrite (as N) mg/1 NO 0.10 LABORATORY CONTROL SAMPLE: 926583287 Spike LCS Parameter Units Conc. Result Nitrate -Nitrite (as N) mg/l 5.000 5.230 MATRIX SPIKE: 926583295 926552878 Spike Parameter Units Result Conc. Nitrate -Nitrite (as N) mg/l 0 5.000 SAMPLE DUPLICATE: 926583303 Parameter Units Nitrate -Nitrite (as N) mg/1 Date: 03/08/06 Asheville Certification IDs NO Wastewater 40 NO Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 LCS % Rec Footnotes 105 MS MS Result x Rec Footnotes 5.160 103 926557570 DUP Result Result RPD Footnotes 8.700 8.700 0 RECEIVED HSEDept Pip REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent offPPace , Analytical Services, Inc. en Page: 24 of 32 Charlotte Certification ID NO Wastewater 12 NO Drinking Water 37706 SC 99006 FL NELAP E87627 FaceAnalyticalo www. pacelabs. cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800KinceyAvenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148256 Analysis Method: EPA 375.4 QC Batch Method: EPA 375.4 Analysis Description: Sulfate,Turbidimetric Associated Lab Samples: 926579269 METHOD BLANK: 926585019 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes Sulfate mg/l NO 5.0 LABORATORY CONTROL SAMPLE: 926585027 Spike LCS Parameter Units Conc. Result Sulfate mg/l 20.00 20.68 MATRIX SPIKE: 926585043 926578980 Spike Parameter Units Result Conc. Sulfate mg/1 919.5 20.00 SAMPLE DUPLICATE: 926585035 Parameter Units Sulfate mg/l Date: 03/0e/D6 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 LCS X Rec Footnotes 103 MS MS Result % Rec Footnotes 917.5 0 4 926578980 DUP Result Result RPD Footnotes 920.0 920.0 0 RECEIVED "-i S E Dept 0CJ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 25 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical") www. pacelabs. cam QC Batch: 148280 QC Batch Method: EPA 351.2 Associated Lab Samples: 926579269 METHOD BLANK: 926585399 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone:704.875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 351.2 Analysis Description: Total Kjeldahl Nitrogen Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Kjeldahl, Total mg/l NO 0.50 LABORATORY CONTROL SAMPLE: 926585407 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrogen, Kjeldahl, Total mg/l 10.00 8.410 84 MATRIX SPIKE: 926585415 926578360 Spike MS MS Parameter Units Result Conc. Result X Rec Footnotes Nitrogen, Kjeldahl, Total mg/l 1.120 10.00 9.020 79 SAMPLE DUPLICATE: 926585423 Parameter Units Nitrogen, Kjeldahl, Total mg/l Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 9903D FL NELAP E87648 926575853 DUP Result Result RPD Footnotes 2.700 2.700 2 RECEIVED HSEDept PFI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page: 26 of 32 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical www, pacelabs. com QC Batch: 148287 0C Batch Method: EPA 410.4 Associated Lab Samples: 926579269 METHOD BLANK: 926585639 Associated Lab Samples: 926579269 Parameter Units Chemical Oxygen Demand mg/l LABORATORY CONTROL SAMPLE: 926585647 Parameter Units Chemical Oxygen Demand mg/l MATRIX SPIKE: 926585993 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704,875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 410.4 Analysis Description: Chemical Oxygen Demand Blank Reporting Result Limit Footnotes ND 25. Spike LCS LCS Conc. Result X Rec Footnotes 750.00 786.0 105 926579269 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Chemical Oxygen Demand mg/1 93.00 750.00 933.0 112 SAMPLE DUPLICATE: 926586009 926579285 DUP Parameter Units Result Result RPD Footnotes Chemical Oxygen Demand mg/l 77.00 66.00 15 Date: 03/08/06 RECEIVED HSEDept PFI REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. INC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 Page: 27 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 •f4O Pace Analytical Services, Inc. Pace AlIalytical ` 9800 KinceyAvenue, Suite 100 Huntersville, NC 26078 www.pacelabs.conr QUALITY CONTROL DATA Phone:704,875.9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 OC Batch: 148396 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: Ammonia Associated Lab Samples: 926579269 METHOD BLANK: 926591017 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Ammonia mg/l NO 0.10 LABORATORY CONTROL SAMPLE: 926591025 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrogen, Ammonia mg/l 1.000 1.065 107 MATRIX SPIKE: 926591033 926578360 Spike MS MS Parameter Units Result Conc. Result x Rec Footnotes Nitrogen. Ammonia mg/l 0.1730 1.000 0.9730 80 SAMPLE DUPLICATE: 926591041 Parameter Units Nitrogen. Ammonia mg/l Date: 03/08/06 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 926578550 DUP Result Result RPD Footnotes 0.1900 0.1900 1 RECEIVE® HSEDept PFs REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,M EC<pyp' ue`I� i Page: 28 of 32 Charlotte Certification I NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 G Face Analytical www.pacelabs.com QC Batch: 148416 QC Batch Method: SM 5310B Associated Lab Samples: 926579269 METHOD BLANK: 926592049 Associated Lab Samples: 926579269 Parameter Units Total Organic Carbon mg/l LABORATORY CONTROL SAMPLE: 926592056 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax., 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: SM 5310B Analysis Description: Total Organic Carbon Blank Reporting Result Limit Footnotes NO 1.0 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Total Organic Carbon mg/l 10.00 9.440 94 MATRIX SPIKE: 926592064 926557349 Spike MS MS Parameter Units Result Conc. Result X Rec Footnotes Total Organic Carbon mg/l 23.03 40.00 52.20 73 SAMPLE DUPLICATE: 926592072 Parameter Units Total Organic Carbon mg/l Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 926557364 OUP Result Result RPD Footnotes 20.00 25.00 19 RECEIVED HSEDept REPORT OF LABORATORY ANALYSIS FA This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. . rmC i Page: 29 of 32 Charlotte Certification I NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 1 , ace Analytical ° www.pacelabs.com QC Batch: 148641 QC Batch Method: EPA 335.2 Associated Lab Samples: 926579269 METHOD BLANK: 926597394 Associated Lab Samples: 926579269 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875,9092 Fax: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 335.2 Analysis Description: Cyanide, Total, Water Blank Reporting Parameter Units Result Limit Footnotes Cyanide mg/l NO 0.0050 LABORATORY CONTROL SAMPLE: 926597402 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Cyanide mg/l 0.1000 0,0930 93 MATRIX SPIKE: 926597444 926588393 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Cyanide mg/l 0 0.1000 0.0950 95 SAMPLE DUPLICATE: 926597451 Parameter Units Cyanide mg/1 Date: 03/08/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 926588401 DUP Result Result RPD Footnotes ND NO NC RECEIVE® H V E DePS ,PF9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent ofPaceAnalytical Services, Inc. „ \I elac Page: 30 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 ----.'FaceAnalytical www.pacelabs.com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Far: 704.875.9091 Lab Project Number: 92112133 Client Project ID: Outfall 001 Consistent with EPA guidelines. unrounded concentrations are displayed and have been used to calculate % Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference (S) Surrogate 11) Acid surrogate recovery outside of control limits. The data was accepted based on valid recovery of the two remaining acid surrogates. [21 The surrogate and/or spike recovery was outside acceptance limits. [31 RPD value was outside control limits, however both percent recoveries were acceptable. Sample results for the QC batch were accepted based on percent recoveries and completeness of QC data. [41 The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. Date: 03/08/06 RECEIVED HSEDWI PFI REPORT OF LABORATORY ANALYSIS Asheville Certification IDs This report shall not be reproduced, except in full, NC Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Drinking Water 37712 o,e SC Environmental 99030 t ° Page: 32 of 32 haillotte Certification I NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 FL NELAP E87648 PaceAnalytical' www.pacelabs.com DUI March 06, 2006 Mr. Chuck Powell Performance Fibers 338 Pea Ridge Road New Hill, NC 27562 RE: Lab Project Number: 92114023 Client Project ID: Outfall 001 Resample Dear Mr. Powell: Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax 704.875.9091 Enclosed are the analytical results for sample(s) received by the laboratory on February 23, 2006. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely, k04 /�' L-4111- Kate Knauff Kate.Knauff@pacelabs.com Project Manager Enclosures Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC Environmental 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. s 1 IGk RECEIVED H S E Dept PFI harlotte Certificati NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Subcontracted Results Pace Project # ,-1 2 ll �-r Ur i )- This report includes page 1 to �,A TestAmerica ANAIYTIC'AL TESTING CORPORATION March 06, 2006 Client: Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Huntersville, NC 28078 Attn: Kate Knauff SAMPLE IDENTIFICATION 926681610/outfall 001 comp 2960 FosW Creighton Road Na6hvRe, TN 37204. 60&765-MO - Fax 615-72&3404 Work Order: NPB2962 Project Name: Pace Analytical Project Nbr: 92114023 Date Received: 02/24/06 LAB NUMBER COLLECTION DATE AND TIME NPB2962-01 02/22/06 14:33 An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as an addendum to this report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at 1-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accredidation. This material is intended only for the use of the individual(s) or entity to whom it is' addressed, and may contain information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have received this material in error, please notify us immediately at 615-726-0177. North Carolina Certification Number: 387 RECEIVE® H S E Dep( PFI The Chain(s) of Custody, 4 pages, are included and are an integral pan of this report. These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. Report Approved By: Jessica Vickers Senior Project Manager Page 1 of 6 TestAmerica ANALYTICAL TESTING CORPORATION 2960 Foner Creighton Rod NaMwRe, TN 372U * 800-765-0960 - Fax 615-726-3,104 Client Pace Analytiral(7228) Work Order: NPB2962 9800 Kincy Avenue, Suite 100 Project Name: Pace Analytical Huntersville, NC 28078 Project Number: 92114023 Arm Kate Knauf! Received: 02/2410608,05 ANALYTICAL REPORT Dilution Analysis Analyte Result Flag Units. MRL Factor Date/Time Method Batch Sample ID: NPB2962-01 (926681610/outfall 001 comp - Water) Sampled: 0222/06 14:33 Selected Volatile Organic Compounds by EPA Method 8260B Bis(chloromethyl)ether ND ug/L 2.00 1 03/03/0617:32 SW8468260B 6030035 Surr.1,2-Dichloroethane-d4(70-130%) 101% 0310210609.,32 SW8468260B 6030035 Surr: Dibro q luoromethane (79-112%) 100 % 03/02/06 09:32 SW846 8260E 6030035 Surr: Tohrene-d8 (78-121 %) 100 % 03/02U 09: 31 SW846 8260E 6030035 Surr 4-BromoJfuorobewene (78-126%) 104 % 03102106 09:32 SW8468260B 6030035 RECEIVED MAI, j fl-:;;;r; H S E Dept PFI Page 2 of 6 TestAmerica ANMYTICAL TFSTI C CORPORATION 2950 Foster Creighton Road Nashville. TN 37204. W0 765-0980• Fez6167263404 Client Pace Analytical (7228) Work Order: NPB2962 9800 Kinry Avenue, Suite 100 Project Name: Pace Analytical Huntersville, NC 28078 Project Number: 92114023 Ann Kate KnautT Received: 022410608:05 PROJECT QUALITY CONTROL DATA Blank Analyte Blank Value Q Unns Selected Volatile Organic Compounds by EPA Method 8260E 6030035-BLKI Bis(chlarornethyl).ther <0.250 ug/L Numagule: 1,2-Dluhloroelhone-d4 98% Su ragula: Dibromofiuornnrelhnne 92% ,Svrmgala: Toluene-dN 101% .5'urrogole: 4-BromgJluorobenzene 104% Q C Batch Lab Numbcr Analyzed DateRime 6030035 6030033-BLKI 03/03/06 17:32 6030035 6030035-BLKI 03/02/06 06:25 6030035 6030035-BLKI 03/02/06 06:25 6030035 6030035-BLKI 03/02/06 06:25 6030035 6030035-BLKI 03/02/06 06:25 9 RECEIVED :A H S E reps PFI Page 3 of 6 'TestAmerica ANAI.YTICAI, TESTING, CORPO"TION 2%0 Foster Creighton Road Nashville, TN372U'NO-765-0980• Faae15�726-3404 Client Pace Analytical(7228) Work Order: NPB2962 9800 Kincy Avenue, Suite 100 Project Name: Pace Analytical Hunteraville, NC 28078 Project Number: 92114023 An Kale KnaufT Received: 022410608:05 PROJECT QUALITY CONTROL DATA LCS Target Anaiyud Analyse Known Val. Analyzed Val Q Units %Rm Range Batch Date/Rime Selected Volatile Organic Compounds by EPA Method 8260E 6030035-BS2 Bis(6Ior=ethyI)edia 50.0 28.1 L2, MNRI ug/L 56% 60-137 6030035 03102/0616:38 Surrngole: 1.2-Uich7ororrhae,-d4 50.0 42.7 85% 70-130 6030033 03/02/06 16;38 Sermgam: Dib. Jleo whaae $0.0 47.7 95% 79- 122 6030035 03/02/06 16:39 .iurrogate: Toluene-dN 50.0 92.2 Z2 194% 78-121 6030D35 03/02/06 16:38 Ma,gon: 4-Broar.&lu brnrene 50.0 44.9 90% 78-126 W30035 03/02/06 16:39 RECEIVED HSEDept PE1 Page 4 of 6 TestAmerica ANALYTICAL TESTING CORPORATION 2960 Fostar Creighton Road Nas lle. TN 37MI - 800.765-0980 - Fax 615-72 04 Client Pace Analytical (7228) Work Order: NPB2962 9800 Kincy Avenue, Suite 100 Project Name: Pace Analytical Huntersville, NC 28078 Project Number: 92114023 Ann Kate Knauff Received: 0224/0608:05 SUMMARY TestAmeriea Analytical - Nmhville Method Matrix AIHA Nelae North Carolina SW8468260B Water N/A X X RECEIVED .H S E Depa FIR Page ? of 6 TestAmerica ANALYTICAL TESTING CORPORATION Client Pace Analytical (7228) 9900 Kincy Avenue, Suite 100 Huntersville, NC 28078 Ann Kate Knauff 2960 Foster Creighton Road Nashville, TN 37MI • 900,765-0990 - Fax a11726-ado/ Work Order: NPB2962 Project Name: Pace Analytical Project Number: 92114023 Received: 02/24/06 08:05 DATA QUALIFIERS AND DEFINITIONS L2 Laboratory Control Sample and/or Laboratory Control Sample Duplicate recovery was below acceptance limits. MNRI There was no MS/MSD analyzed with this batch due to insufficient sample volume. See Blank Spike, Z2 Surrogate recovery was above the acceptance limits. Data not impacted. METHOD MODIFICATION NOTES RECEIVED HSEUep;: 'F1 PaZe 6 of 6 eAnalytical Section A Required Cliem Information: Address Email To: Phone Fax Requested Due Date?AT: Section D Required Client Information SAMPLE ID One Character per box. W (A-Z, 0-9 f . ) F, Samples IDS MUST BE UNIQUE Additional Comments: SEE REVERSE SIDE FOR INSTRUCTIONS CHAIN -OF -CUSTODY / Analytical Request Document The Cham-of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section B Required Project Information: Section C Invoice Information: REGULATORY Report To: Attention: ❑ NPDES �. GROUND WATER DRINKING WATER ❑ US7 ❑ RCRA Li Other Copy To: Company Name: Address: •• a OOA OIL ❑IN ❑MI ❑MN ONC DOM ❑SC O WI ❑OTHER Purchase Order No.: Pace Quote Reference: Project Name: Pace Project Manager: V . K-..' -.(f Filtered (YIN) _ Project Number: Pace Profile #: Requested atax Coda Anelyais: ( CODE Pmarvativea NG WATER WT WO 4�U Z y WATER WNJ U OLID SL w0 COLLECTED a ,P Q 6 « zz CC�TTy WIP COMPOSITE START COMPOSITE ENDIGRAB U U J� AIR ARTS aOFF wMU ePara Praiser Number DATE nw DATE TIME xQ- Leb LD TTTF f,/-. I4 3 I I t rrrr�yur✓rrr✓urr"rrr�rnrr✓rniV Irlr NYYCrICV VIIMrrILINIIVIY UMI SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER ,91GNATURE of SAMPLER: e •e SAMPLE CONDITION F z > i > z > i i B` 0 8 B a U p g i � 3 IE°- o U v�/ N _EN A aceAnalytical www.pacelabs.com February 10, 2006 Mr. Chuck Powell Performance Fibers 338 Pea Ridge Road New Hill, NC 27562 RE: Lab Project Number: 92112133 Client Project ID: Outfall 001 Dear Mr. Powell: Pace Analytical Sery Inc. 9800 Kincey Avenue, 100 Huntersville, Nu zrr078 Phone: 704.875.9092 Fax: 704.875,9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Enclosed are the analytical results for sample(s) received by the laboratory on January 25. 2006. Results reported herein conform to the most current NELAC standards, where applicable. unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely, Kate Knauff Kate.Knauff@pacelabs.com Project Manager Enclosures [RECEIVE® H .S E Depi PR Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, SC 99039030 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 sel I�q�. rlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 A4 'aceAnalytical www.pacelabs.com Lab Sample No: 926579269 Client Sample ID: OUTFALL 001 COMP Pace Analytical Sery Inc. 9800 Kincey Avenue, ; 100 Huntersville, NO 28078 Phone: 704.875.9092 Fax:704.875.9091 Pace Analytical Services, ins. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133-001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual Re9Lmt Client Services Total Organic Nitrogen Method: Total Organic Nitrogen 0.57 mg/l 0.10 1.0 01/30/06 WWB Metals Trace ICP Metals Prep/Method: / EPA 200.7 Aluminum 0.18 mg/l 0.10 1.0 01/27/06 17:38 SAJ 7429.90-5 Antimony 0.019 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-36-0 Arsenic NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-38-2 Barium 0.017 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-39-3 Beryllium NO mg/l 0.0010 1.0 01/27/06 17:38 SAJ 7440-41-7 Boron 0.14 mg/l 0.010 1.0 01/27/06 17:38 SAJ 7440-42-8 Cadmium NO mg/l 0.0010 1.0 01/27/06 17:38 SAJ 7440-43.9 Chromium NO mg/l 0.0020 1.0 01/27/06 17:38 SAJ 7440-47-3 Copper 0.022 mg/l 0.0020 1.0 01/27/06 17:38 SAJ 7440-50-8 Iron 0.11 mg/l 0.050 1.0 01/27/06 17:38 SAJ 7439-89-6 Lead NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7439-92-1 Magnesium 7.5 mg/l 0.10 1.0 01/27/06 17:38 SAJ 7439.95-4 Manganese 0.12 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7439-96-5 Molybdenum 0.014 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7439-98-7 Nickel 0.078 mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7440-02-0 Selenium NO mg/l 0.0050 1.0 01/27/06 17:38 SAJ 7782-49-2 Silver NO mg/l 0.0020 1.0 01/27/06 17:38 SAJ 7440-22-4 Thallium NO mg/l 0.010 1.0 01/27/06 17:38 SAJ 7440-28-0 Zinc 0.63 mg/l 0.010 1.0 01/27/06 17:38 SAJ 7440-66-6 Date Digested 01/26/06 15:30 01/26/06 15:30 Mercury, CVAAS, in Water Method: EPA 7470 Mercury NO mg/l 0.00020 1.0 01/26/06 10:48 ALV 7439-97-6 Wet Chemistry Cyanide, Total, Water Method: EPA 335.2 Cyanide NO mg/l 0.0050 1.0 02/01/06 13:30 BMF 57-12-5 Fluoride Method: EPA 340.2 Fluoride 0.32 mg/l 0.10 1.0 01/26/06 09:35 TMR 16984-48-8 Ammonia Method: EPA 350.1 Nitrogen, Ammonia NO mg/l 0.10 1.0 01/228/ V'1 7727-37-9 Date: 02/10/06 - Page: 1 of 32 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC Drinking Water 37712 This report shall not be reproduced, except in full, NC Drinking Water 37706 SC 99030 without the written consent of Pace Analytical Services, Inc. SC 99006 FL NELAP E87648 "�° M 1 Ieb FL NELAP E87627 JAI I ce Analytical www.pacelabs.com Pace Analytical Serv, nc. 9800 Kincey Avenue, t 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Lab Sample No: 926579269 Project Sample Number: 92112133.001 Date Collected: 01/24/06 14:25 Client Sample ID: OUTFALL 001 COMP Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No.Qua] RegLmt Total Kjeldahl Nitrogen Method: EPA 351.2 Nitrogen, Kjeldahl, Total 0.65 mg/l 0.50 1.0 01/26/06 22:40 ARM 28 day NOX Method: EPA 353.2 Nitrate -Nitrite (as N) 2.0 mg/l 0.10 Sulfate,Turbidimetric Method: EPA 375.4 Sulfate 110 mg/l 25. Chemical Oxygen Demand Method: EPA 410.4 Chemical Oxygen Demand 93. mg/l 25. Phenolics, Total Recoverable Method: EPA 420.2 Phenolics, Total Recoverable 0.011 mg/l 0.010 Total Organic Carbon Total Organic Carbon GUMS Semivolatiles Extractables in Water by 625 Benzidine Benzo(g.h.i)perylene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 4-Chlorophenylphenyl ether Chrysene 3.3'-Dichlorobenzidine Di-n-octylphthalate 1,2-Diphenylhydrazine Hexachlorocyclopentadiene Isophorone N-Nitrosodimethylamine N-Nitrosodiphenylamine Pentachlorophenol Date: 02/10/06 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 Method: SM 5310B 14. mg/l 1.0 1.0 01/26/06 21:00 CD1 7727-37-9 5.0 01/26/06 18:34 ARH 1.0 01/27/06 07:45 TMR 1.0 02/01/06 16:40 EWS 1.0 01/30/06 07:30 BMF 7440.44-0 Prep/Method: EPA 625 SF / EPA 625 NO ug/l 200 4.0 02/03/06 00:12 BET 92-87-5 NO ug/l 20. 4.0 02/03/06 00:12 BET 191-24-2 NO ug/l 20. 4.0 02/03/06 00:12 BET 101.55-3 NO ug/l 20. 4.0 02/03/06 00:12 BET 85-68.7 NO ug/l 20. 4.0 02/03/06 00:12 BET 59.50-7 NO ug/l 20. 4.0 02/03/06 00:12 BET 111-91-1 NO ug/1 20. 4.0 02/03/06 00:12 BET 111-44-4 NO ug/l 20. 4.0 02/03/06 00:12 BET 39638-32-9 NO ug/l 20. 4.0 02/03/06 00:12 BET 91-58-7 NO ug/l 20. 4.0 02/03/06 00:12 BET 7005.72-3 NO ug/l 20. 4.0 02/03/06 00:12 BET 218-01-9 NO ug/l 40. 4.0 02/03/06 00:12 BET 91-94-1 NO ug/l 20. 4.0 02/03/06 00:12 BET 117.84-0 NO ug/l 20. 4.0 02/03/06 00:12 BET 122-66-7 NO ug/l 40. 4.0 02/03/06 00:12 BET 77-47.4 ND ug/l 20. 4.0 02/03/06 00:12 BET 78-59-1 NO ug/l 20. 4.0 02/03/06 00:12 BET 62-75-9 NO ug/l 20. 4.0 02/03/06 00:12 BET 86-30;6 NO ug/l 100 4.0 02/03/06 00:12 BET 87-86.5 RECEIVE® . r Page: 2 of 32 �B 7 E 08 JP� REPORT OF LABORATORY ANALYSIS Charlotte certification IN This report shall not be reproduced, except in full, NC Wastewater 12 NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 �. :� 1 MIX MIX FL NELAP E87627 C' a aceAnalytical" www. pacelabs. com Lab Sample No: 926579269 Client Sample TD: OHiFALL 001 COMP Pace Analytical Servi ac. 9800 Kincey Avenue, 6 00 Huntersville, NU26078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC28804 Phone. 828.254.7176 Fax., 828.252,4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133.001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual RegLmt Phenanthrene NO ug/l 20. 4.0 02/03/06 00:12 BET 85-01-8 Pyrene NO ug/l 20. 4.0 02/03/06 00:12 BET 129-00-0 1.2.4-Trichlorobenzene NO ug/l 20. 4.0 02/03/06 00:12 BET 120-82-1 2,4.6-Trichlorophenol NO ug/l 20. 4.0 02/03/06 00:12 BET 88-06-2 Nitrobenzene-d5 (S) 52 X 1.0 02/03/06 00:12 BET 4165.60-0 2-Fluorobiphenyl (S) 72 % 1.0 02/03/06 00:12 BET 321.60-8 Terphenyl-d14 (S) 80 X 1.0 02/03/06 00:12 BET 1718-51-0 Phenol-d5 (S) 29 % 1.0 02/03/06 00:12 BET 4165.62-2 2-Fluorophenol (S) 39 % 1.0 02/03/06 00:12 BET 367.12-4 2.4,6-Tribromophenol (S) 97 % 1.0 02/03/06 00:12 BET 118-79-6 Date Extracted 01/31/06 01/31/06 GC Semivolatiles Organochlorine Pesticides Prep/Method: EPA 3535 / EPA 8081 Aldrin ND ug/l 0.050 1.0 01/30/06 21:56 JEM 309-00-2 alpha-BHC ND ug/l 0.050 1.0 01/30/06 21:56 JEM 319.84.6 beta-BHC NO ug/l 0.050 1.0 01/30/06 21:56 JEM 319-85.7 delta-BHC NO ug/l 0.10 1.0 01/30/06 21:56 JEM 319-86-8 gamma-BHC (Lindane) NO ug/l 0.050 1.0 01/30/06 21:56 JEM 58-89-9 Chlordane NO ug/1 0.50 1.0 01/30/06 21:56 JEM 57-74-9 4.4'-DDO NO ug/l 0.10 1.0 01/30/06 21:56 JEM 72.54-8 4.4'-DDE NO ug/1 0.10 1.0 01/30/06 21:56 JEM 72-55.9 4,4'-DDT NO ug/1 0.10 1.0 01/30/06 21:56 JEM 50.29-3 Dieldrin NO ug/l 0.10 1.0 01/30/06 21:56 JEM 60-57-1 Endosulfan I NO ug/l 0.10 1.0 01/30/06 21:56 JEM 959-98.8 Endosulfan II NO ug/1 0.10 1.0 01/30/06 21:56 JEM 33213.65-9 Endosulfan sulfate NO ug/l 0.10 1.0 01/30/06 21:56 JEM 1031-07-8 Endrin NO ug/l 0.060 1.0 01/30/06 21:56 JEM 72-20.8 Endrin aldehyde NO ug/l 0.10 1.0 01/30/06 21:56 JEM 7421-93-4 Heptachlor NO ug/l 0.050 1.0 01/30/06 21:56 JEM 76-44-8 Heptachlor epoxide NO ug/l 0.80 1.0 01/30/06 21:56 JEM 1024-57-3 Toxaphene NO ug/l 1.0 1.0 01/30/06 21:56 JEM 8001-35-2 Tetrachloro-m-xylene (S) 50 X 1.0 01/30/06 21:56 JEM 877-09-8 Decachlorobiphenyl (S) 38 X 1.0 01/30/06 21:56 JEM 2051-24-3 Date Extracted 01/26/06 01/26/06 Organochlorine PCBs Prep/Method: EPA 3535 / EPA 8082 PCB-1016 (Aroclor 1016) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/l 1.0 1.0 01/30/06 21:56 JEM 11104-28-2 RECOVF-0 Date: 02/10/06 Page: 3 of 32 �i S E Dopi PR Asheville Certification ID s REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC Drinking Water This report shall not be reproduced, except in full, NC Drinking Water 06 99030 Sc 99030 without the written consent of Pace Analytical Services, Inc. Sc 990 99006 FL NELAP E87648 :1 n me FL NELAP E87627 • ;5'neAnalyficalll� www.pacelahs.com Lab Sample No: 926579269 Client Sample ID: OUTFALL 001 COMP Pace Analytical Servh 7c. 9800 Kincey Avenue, S 00 Huntersville, No z6u78 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133-001 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Dual Re9Lmt PCB-1232 (Aroclor 1232) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/l 1.0 1.0 01/30/06 21:56 JEM 11096-82-5 Decachlorobiphenyl (S) 38 % 1.0 01/30/06 21:56 JEM 2051-24-3 Date Extracted 01/26/06 01/26/06 GUMS Volatiles Volatile GUMS by 624 Method: EPA 624 Acrolein ND ug/l 25. 1.0 02/01/06 11:29 DLK 107-02-8 Bromodichloromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75-27-4 Bromoform ND ug/1 5.0 1.0 02/01/06 11:29 DLK 75-25-2 Bromomethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 74.83-9 2-Chloroethylvinyl ether ND ug/l 10. 1.0 02/01/06 11:29 DLK 110-75-8 Dichlorodifluoromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75-71-8 1.1.1.2-Tetrachloroethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 630-20-6 Trichlorofluoromethane ND ug/l 5.0 1.0 02/01/06 11:29 DLK 75.69-4 Toluene-d8 (S) 94 % 1.0 02/01/06 11:29 DLK 2037-26-5 4-Bromofluorobenzene (S) 105 % 1.0 02/01/06 11:29 DLK 460-00-4 Dibromofluoromethane (S) 99 % 1.0 02/01/06 11:29 DLK 1868-53-7 Date: 02/10/06 RECEIVED H S E Dep1 PR Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, SC 99030 9030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 "O-MC Page: 4 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 A ;a?ceAnalyfical www. pacelabs. cam Lab Sample No: 926579277 Client Sample ID: OUTFALL 001 GRAB Pace Analytical ServL V. 9800 Kincey Avenue, 5 00 Huntersville, Ns 2nu78 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Project Sample Number: 92112133.002 Date Collected: 01/24/06 14:25 Matrix: Water Date Received: 01/25/06 17:00 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual Re9Lmt Field Services Field Grab Data Method: Collected By AGN O1/27/06 KAK Collected Date 1/24/06 01/27/06 KAK Collected Time 14:25 01/27/06 KAK Field pH 6.83 01/27/06 KAK Field Temperature 13.9 01/27/06 KAK RECEIVED Date: 02/10/06 H S E 6epl Page: 5 of 32 PR Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC Drinking Water 37712 This s report shall not be reproduced, except in full, NC Drinking Water 37706 SC 99030 t theA written wren consent of Pace Analytical Services, Inc. SC 99006 FL NELAP E87648 °`° FL NELAP E87627 aceAnalytical www. pacelabs. corn PARAMETER FOOTNOTES Pace Analytical Servic - ic. 9800 Kincey Avenue, & 70 Huntersville, NG cou78 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax.- 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract. or moisture content Method 90718 modified to use ASE. All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate hold time. Depending on the moisture content the PRLs can be elevated for all soil samples reported on a dry weight basis. 2-Chloroethyl vinyl ether has been shown to degrade in the presence of acid. NO Not detected at or above adjusted reporting limit NC Not Calculable .l Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit (S) Surrogate Date: 02/10/06 RECENED H a E vew Pages 6 of 32 PF& Asheville Certification ID s REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. .«aAe FL NELAP E87648 10 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Sery Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, 100 2225 Riverside Drive Nuntersville, NC28078 Asheville, NC28804 Analvtiral Phone:704.875.9092 Phone.,828.254.7176 Fax:704.875.9091 Fax: 828.252.4618 www.pacelahs.cort? QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148314 Analysis Method: EPA 8081 QC Batch Method: EPA 3535 Analysis Description: Organochlorine Pesticides Associated Lab Samples: 926579269 METHOD BLANK: 926586496 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes Aldrin ug/l ND 0.050 alpha-BHC ug/l NO 0.050 beta-BHC ug/l NO 0.050 delta-BHC ug/l NO 0.10 gamma-BHC (Lindane) ug/l NO 0.050 Chlordane ug/l NO 0.50 4,4'-DOD ug/l NO 0.10 4,4'-DDE ug/l NO 0.10 4.4'-DDT ug/l ND 0.10 Dieldrin ug/1 ND 0.10 Endosulfan I ug/l ND 0.10 Endosulfan II ug/l NO 0.10 Endosulfan sulfate ug/l NO 0.10 Endrin ug/l NO 0.060 Endrin aldehyde ug/l NO 0.10 Heptachlor ug/l NO 0.050 Heptachlor epoxide ug/l NO 0.80 Toxaphene ug/l NO 1.0 Tetrachloro-m-xylene (S) X 78 Decachlorobiphenyl (S) X 82 LABORATORY CONTROL SAMPLE: 926586504 Parameter Units alpha-BHC ug/l gamma-BHC (Lindane) ug/1 beta-BHC ug/l Heptachlor ug/l delta-BHC ug/l Date: 02/10/06 Spike LCS Conc. Result 0.1600 0.1099 0.1600 0.1093 0.1600 0.1345 0.1600 0.1036 0.1600 0.1555 LCS % Rec Footnotes 69 68 84 65 97 iH S � j 0epp Page: 7 of 32 PF„ Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 I , y Ill harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 aceAnalytical www. pacelahs. conl LABORATORY CONTROL SAMPLE: 926586504 Pace Analytical Sery Inc. 9800 Kincey Avenue,, 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax.' 704.875.9091 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result X Rec Aldrin ug/l 0.1600 0.0838 52 Heptachlor epoxide ug/l 0.1600 0.1195 75 Endosulfan I ug/l 0.1600 0.1350 84 4.4'-DOE ug/l 0.1600 0.1447 90 Dieldrin ug/l 0.1600 0.1190 74 Endrin ug/l 0.1600 0.1344 84 4.4'-DDD ug/l 0.1600 0.1462 91 Endosulfan II ug/l 0.1600 0.1209 76 4,4'-DDT ug/1 0.1600 0.1486 93 Endrin aldehyde ug/l 0.1600 0.1713 107 Endosulfan sulfate ug/l 0.1600 0.1127 70 Decachlorobiphenyl (S) 66 Tetrachloro-m-xylene (S) 68 LABORATORY CONTROL SAMPLE: 926597139 Spike LCS LCS Parameter Units Conc. Result X Rec alpha-BHC ug/l 0.1600 0.1099 69 gamma-BHC (Lindane) ug/l 0.1600 0.1093 68 beta-BHC ug/l 0.1600 0.1345 B4 Heptachlor ug/l 0.1600 0.1036 65 delta-BHC ug/l 0.1600 0.1555 97 Aldrin ug/l 0.1600 0.0838 52 Heptachlor epoxide ug/l 0.1600 0.1195 75 Endosulfan I ug/l 0.1600 0.1350 84 4.4'-DOE ug/1 0.1600 0.1447 90 Dieldrin ug/l 0.1600 0.1190 74 Endrin ug/l 0.1600 0.1344 84 4,4'-DDD ug/l 0.1600 0.1462 91 Endosulfan II ug/l 0.1600 0.1209 76 4.4'-DDT ug/l 0.1600 0.1486 93 Endrin aldehyde ug/l 0.1600 0.1713 107 Endosulfan sulfate ug/l 0.1600 0.1127 70 Decachlorobiphenyl (S) 66 Tetrachloro-m-xylene (S) 68 Date: 02/10/06 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes Footnotes Asheville Certification REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 M, :a1 IGm H S E bap) PFf Page: 8 of 32 e Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi Inc. 9800 Kincey Avenue, ; 100 Hunters ville, NC28078 Phone: 704.875.9092 Anal ll iral Fax, 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926617820 Spike LCS LCS Parameter Units Conc. Result % Rec alpha-BHC ug/l 0.1600 0.0865 54 gamma-BHC (Lindane) ug/l 0.1600 0.0876 55 beta-BHC ug/l 0.1600 0.1087 68 Heptachlor ug/l 0.1600 0.0991 62 delta-BHC ug/1 0.1600 0.0854 53 Aldrin ug/l 0.1600 0.0848 53 Heptachlor epoxide ug/1 0.1600 0.0949 59 Endosulfan I ug/l 0.1600 0.1165 73 4.4'-DDE ug/l 0.1600 0.1061 66 Dieldrin ug/l 0.1600 0.0936 58 Endrin ug/l 0.1600 0.0958 60 4,4'-DDD ug/l 0.1600 0.0949 59 Endosulfan II ug/l 0.1600 0.1022 64 4.4'-DDT ug/l 0.1600 0.1001 63 Endrin aldehyde ug/l 0.1600 0.0960 60 Endosulfan sulfate ug/1 0.1600 0.0983 61 Decachlorobiphenyl (S) 42 Tetrachloro-m-xylene (S) 39 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926586512 926586520 Parameter gamma-BHC (Lindane) Heptachlor Aldrin Dieldrin Endrin 4.4'-DDT Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) Date: 02/10/06 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 926578980 Spike MS MSD MS MSD Units Result Conc. Result Result % Rec % Rec RPD ug/l 0 0.1600 0.1224 0.1097 76 69 11 ug/1 0 0.1600 0.1283 0.1256 80 78 2 ug/l 0 0.1600 0.0966 0.0975 60 61 1 ug/l 0 0.1600 0.1160 0.1110 72 69 4 ug/l 0 0.1600 0.1658 0.1651 104 103 0 ug/l 0 0.1600 0.1458 0,1646 91 103 12 75 81 74 81 Footnotes H S E ` 9 j Page: 9 of 32 P Asheville Certification REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, Sc 9030 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 - nelac arlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Sere Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, 100 2225 Riverside Drive }7%'�� Huntersville, NC 26078 Asheville, NC 28804 Phone: Phone:828.254.7176 Fax: 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148315 Analysis Method: EPA 8082 OC Batch Method: EPA 3535 Analysis Description: Organochlorine PCBs Associated Lab Samples: 926579269 METHOD BLANK: 926586538 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes PCB-1016 (Aroclor 1016) ug/l NO 1.0 PCB-1221 (Aroclor 1221) ug/l NO 1.0 PCB-1232 (Aroclor 1232) ug/l NO 1.0 PCB-1242 (Aroclor 1242) ug/l NO 1.0 PCB-1248 (Aroclor 1248) ug/l NO 1.0 PCB-1254 (Aroclor 1254) ug/l NO 1.0 PCB-1260 (Aroclor 1260) ug/l NO 1.0 Decachlorobiphenyl (S) % 82 LABORATORY CONTROL SAMPLE: 926586546 Parameter PCB-1016 (Aroclor 1016) PCB-1260 (Aroclor 1260) Decachlorobiphenyl (S) Date: 02/10/06 Spike LCS Units Conc. Result ug/l 10.00 10.50 ug/l 10.00 8.344 LCS % Rec Footnotes 105 83 64 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 2 This report shall not be reproduced, except in full, Sc 903 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 RECEIVED S E 0ep,q Page: 10 of 32 PF1 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servl Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, : '00 2225 Riverside Drive Huntersville, NC 28078 Asheville, NC 28804 Ana 1 irtii^. a f Phone: 704.875.9092 Phone: 828.254.7176 Fax: 704.675.9091 Fax: 828.252.4618 www.pacelahs.coin QUALITY CONTROL DATA QC Batch: 147755 QC Batch Method: EPA 625 SF Associated Lab Samples: 926579269 METHOD BLANK: 926596339 Associated Lab Samples: 926579269 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 625 Analysis Description: Extractables in Water by 625 Blank Reporting Parameter Units Result Limit Footnotes Benzidine ug/l NO 50. Benzo(g.h,i)perylene ug/l NO 5.0 4-Bromophenylphenyl ether ug/l NO 5.0 Butylbenzylphthalate ug/l NO 5.0 4-Chloro-3-methylphenol ug/l NO 5.0 bis(2-Chloroethoxy)methane ug/l NO 5.0 bis(2-Chloroethyl) ether ug/l NO 5.0 bis(2-Chloroisopropyl) ether ug/l NO 5.0 2-Chloronaphthalene ug/l NO 5.0 4-Chlorophenylphenyl ether ug/1 NO 5.0 Chrysene ug/l ND 5.0 3.3'-Dichlorobenzidine ug/l NO 10. Oi-n-octylphthalate ug/1 NO 5.0 1.2-Diphenylhydrazine ug/l NO 5.0 Hexachlorocyclopentadiene ug/l NO 10. Isophorone ug/1 ND 5.0 N-Nitrosodimethylamine ug/l ND 5.0 N-Nitrosodiphenylamine ug/l NO 5.0 Pentachlorophenol ug/l NO 25. Phenanthrene ug/l NO 5.0 Pyrene ug/l ND 5.0 1.2.4-Trichlorobenzene ug/l ND 5.0 2.4,6-Trichlorophenol ug/l ND 5.0 Nitrobenzene-d5 (S) It 54 2-Fluorobiphenyl (S) % 69 Terphenyl-d14 (S) % 82 Phenol-d5 (S) % 27 2-Fluorophenol (S) % 13 2.4,6-Tribromophenol (S) % 14 1 Date: 02/10/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, SC 9030 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 ° Iela Page: 11 of 32 PFR Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi uc. Pace Analytical Services, Inc. 9800 Kincey Avenue, f 00 2225 Riverside Drive Hunters ville, NuzaU78 Asheville, NC28804 Phone:704.875.9092 Phone:828.254.7176 Anal iltiral ' Fax. 704.875.9091 Fax: 828.252.4618 www.pacelabs.coin QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926561416 Spike LCS LCS Parameter Units Conc. Result X Rec Benzidine ug/1 100.00 26.49 26 Benzo(g.h.i)perylene ug/l 50.00 36.94 74 4-Bronophenylphenyl ether ug/l 50.00 35.40 71 Butylbenzylphthalate ug/l 50.00 38.10 76 4-Chloro-3-methylphenol ug/l 50.00 36.01 72 bis(2-Chloroethoxy)methane ug/1 50.00 36.20 72 bis(2-Chloroethyl) ether ug/l 50.00 37.37 75 bis(2-Chloroisopropyl) ether ug/l 50.00 34.44 69 2-Chloronaphthalene ug/l 50.00 39.07 78 4-Chlorophenylphenyl ether ug/l 50.00 35.76 72 Chrysene ug/l 50.00 36.65 73 3,3'-Dichlorobenzidine ug/l 100.00 41.97 42 Di-n-octylphthalate ug/l 50.00 37.50 75 Hexachlorocyclopentadiene ug/l 50.00 20.43 41 Isophorone ug/l 50.00 37.71 75 N-Nitrosodimethylamine ug/l 50.00 23.74 48 N-Nitrosodiphenylamine ug/l 100.00 104.5 104 Pentachlorophenol ug/l 50.00 31.24 62 Phenanthrene ug/l 50.00 36.78 74 Pyrene ug/l 50.00 37.13 74 1.2,4-Trichlorobenzene ug/l 50.00 31.19 62 2,4,6-Trichlorophenol ug/1 50.00 37.05 74 Nitrobenzene-d5 (S) 74 2-Fluorobiphenyl (S) 74 Terphenyl-d14 (S) 79 Phenol-d5 (S) 33 2-Fluorophenol (S) 51 2,4.6-Tribromophenol (S) 85 LABORATORY CONTROL SAMPLE: 926571258 Parameter Benzidine Benzo(g.h,i)perylene 4-Bromophenylphenyl ether Date: 02/10/06 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes Spike LCS LCS Units Conc. Result X Rec Footnotes ug/l 100.00 0 0 2 ug/l 50.00 35.19 70 ug/1 50.00 31.56 63 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648n0 :ol ICIQ,C P7ECEIVF-i i PR Page: 12 of 32 arlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Servi 'nc. 9800 Kincey Avenue, ' '00 Huntersville, Ncztt078 Phone: 704.875.9092 Ana /�/ I+ ir.q' Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926571258 Parameter Units Butylbenzylphthalate ug/l 4-Chloro-3-methylphenol ug/l bis(2-Chloroethoxy)methane ug/l bis(2-Chloroethyl) ether ug/l bis(2-Chloroisopropyl) ether ug/l 2-Chloronaphthalene ug/l 4-Chlorophenylphenyl ether ug/l Chrysene ug/1 3.3'-Dichlorobenzidine ug/l Di-n-octylphthalate ug/1 Hexachlorocyclopentadiene ug/1 Isophorone ug/l N-Nitrosodimethylamine ug/l N-Nitrosodiphenylamine ug/l Pentachlorophenol ug/l Phenanthrene ug/1 Pyrene ug/l 1,2.4-Trichlorobenzene ug/l 2,4,6-Trichlorophenol ug/l Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d5 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) LABORATORY CONTROL SAMPLE: 926574732 Parameter Benzidine Benzo(g,h.i)perylene 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane Date: 02/10/06 Units ug/l ug/l ug/1 ug/l ug/1 ug/l Spike LCS Conc. Result 50.00 33.91 50.00 32.66 50.00 29.63 50.00 26.11 50.00 25.16 50.00 26.83 50.00 30.77 50.00 31.62 100.00 31.61 50.00 33.04 50.00 19.18 50.00 30.26 50.00 18.16 50.00 40.45 50.00 33.94 50.00 31.19 50.00 31.23 50.00 23.52 50.00 30.74 Spike LCS Conc. Result 100.00 3.988 50.00 49.37 50.00 36.38 50.00 36.97 50.00 39.28 50.00 37.96 LCS % Rec 68 65 59 52 50 54 62 63 32 66 38 60 36 81 68 62 62 47 62 53 55 64 23 35 74 LCS X Rec 4 99 73 74 79 76 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, N028804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes 2 Footnotes 2 RECEIVED. Asheville Certification 10s REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 . nmc- PF$ Page: 13 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi 'nc. Pace Analytical Services, Inc. 9800 Kincey Avenue, : 00 2225 Riverside Drive Huntersville, k cod78 Asheville, NC 28804 } Phone:704.875.9092 Phone.828.254.7176 A na I V! I �, a I Fax. 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 926574732 Spike LCS LCS Parameter Units Conc. Result X Rec bis(2-Chloroethyl) ether ug/l 50.00 34.95 70 bis(2-Chloroisopropyl) ether ug/l 50.00 36.19 72 2-Chloronaphthalene ug/l 50.00 33.98 68 4-Chlorophenylphenyl ether ug/l 50.00 38.27 76 Chrysene ug/l 50.00 36.35 73 3.3'-Dichlorobenzidine ug/l 100.00 35.40 35 Di-n-octylphthalate ug/l 50.00 37.57 75 Hexachlorocyclopentadiene ug/l 50.00 25.87 52 Isophorone ug/l 50.00 37.93 76 N-Nitrosodimethylamine ug/l 50.00 23.54 47 N-Nitrosodiphenylamine ug/l 50.00 45.31 91 Pentachlorophenol ug/l 50.00 38.65 77 Phenanthrene ug/l 50.00 36.60 73 Pyrene ug/l 50.00 34.45 69 1,2,4-Trichlorobenzene ug/l 50.00 32.33 65 2.4,6-Trichlorophenol ug/l 50.00 37.13 74 Nitrobenzene-d5 (S) 74 2-Fluorobiphenyl (S) 72 Terphenyl-d14 (S) 74 Phenol-d5 (S) 31 2-Fluorophenol (S) 47 2.4.6-Tribromophenol (S) 84 LABORATORY CONTROL SAMPLE: 926596347 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Benzidine ug/l 100.00 65.36 65 Benzo(g.h.i)perylene ug/1 50.00 36.91 74 4-Bromophenylphenyl ether ug/l 50.00 43.90 88 Butylbenzylphthalate ug/l 50.00 37.11 74 4-Chloro-3-methylphenol ug/l 50.00 36.62 73 bis(2-Chloroethoxy)methane ug/l 50.00 36.66 73 bis(2-Chloroethyl) ether ug/l 50.00 13.09 26 RECEIVED bis(2-Chloroisopropyl) ether ug/l 50.00 33.69 67 2-Chloronaphthalene ug/l 50.00 43.79 88 r 4SE0up� Date: 02/10/06 PRPage: 31 of 32 Asheville Certification IN REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC Drinking Water 37712 This report shall not be reproduced, except in full, NC Drinking Water 37706 SC 99030 without the written consent of Pace Analytical Services, Inc. Sc 99006 FL NELAP E87648 ,<o,o �y .. 1 Imc t FL NELAP E87627 Pace Analytical Servi, 1c. Pace Analytical Services, Inc. 9800 Kincey Avenue, S 00 2225 Riverside Drive Huntersville, No cau78 Asheville, NC 28804 ,} Phone.704.875.9092 Phone.,828.254.7176 A na I V 1 I �. a' Fax. 704.875.9091 Fax., 828.252.4618 www.pacelabs.corn QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 LABORATORY CONTROL SAMPLE: 926596347 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes 4-Chlorophenylphenyl ether ug/l 50.00 41.59 83 Chrysene ug/l 50.00 41.84 84 3,3'-Oichlorobenzidine ug/l 100.00 50.93 51 Di-n-octylphthalate ug/l 50.00 35.66 71 Hexachlorocyclopentadiene ug/l 50.00 21.87 44 Isophorone ug/l 50.00 37.95 76 N-Nitrosodimethylamine ug/l 50.00 23.05 46 N-Nitrosodiphenylamine ug/l 100.00 98.19 98 Pentachlorophenol ug/l 50.00 20.15 40 Phenanthrene ug/l 50.00 42.38 85 Pyrene ug/l 50.00 42.18 84 1.2.4-Trichlorobenzene ug/l 50.00 33.06 66 2.4,6-Trichlorophenol ug/l 50.00 12.08 24 2 Nitrobenzene-d5 (S) 68 2-Fluorobiphenyl (S) 80 Terphenyl-d14 (S) 84 Phenol-d5 (S) 33 2-Fluorophenol (S) 43 2,4,6-Tribromophenol (S) 38 LABORATORY CONTROL SAMPLE: 926607029 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Benzidine ug/l 100.00 0 0 2 Benzo(g.h,i)perylene ug/l 50.00 36.60 73 4-Bromophenylphenyl ether ug/l 50.00 26.80 54 Butylbenzylphthalate ug/l 50.00 26.94 54 4-Chloro-3-methylphenol ug/l 50.00 25.60 51 bis(2-Chloroethoxy)methane ug/l 50.00 23.23 46 bis(2-Chloroethyl) ether ug/l 50.00 21.81 44 bis(2-Chloroisopropyl) ether ug/l 50.00 21.60 43 2-Chloronaphthalene ug/l 50.00 22.93 46 2 RECEIVED ether ug/l 50.00 25.86 52 Chrysene ug/l 50.00 25.62 51 3.3'-Dichlorobenzidine ug/l 100.00 7.419 7 H S ECI)r Date: 02/10/06 gQp PF11 Page: 15 of 32 Asheville Certification IN REPORT OF LABORATORY ANALYSIS Charlotte Certification IN INC Wastewater 40 NC Wastewater 12 NC Drinking Water 2NC This report shall breproduced,i anot except n full, Drinking Water 37706 9903 without the written consent of Pace Analytical Services, Inc. Sc 99006 FL E8764 FL NELAP 87648 „ o,,, FL NELAP E87627 „ ^ Pace Analytical Servi Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, ; t00 2225 Riverside Drive Huntersville, Nu zvJ78 Asheville, NC 28804 Phone.,704.875.9092 Phone.828.254.7176 Analytical Fax., 704.875.9091 Fax., 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 LABORATORY CONTROL SAMPLE: 926607029 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Di-n-octylphthalate ug/l 50.00 27.61 55 Hexachlorocyclopentadiene ug/l 50.00 18.25 36 Isophorone ug/l 50.00 23.89 48 N-Nitrosodimethylamine ug/l 50.00 13.91 28 N-Nitrosodiphenylamine ug/l 50.00 8.464 17 2 Pentachlorophenol ug/l 50.00 24.55 49 Phenanthrene ug/l 50.00 27.94 56 Pyrene ug/l 50.00 27.36 55 1.2,4-Trichlorobenzene ug/l 50.00 20.70 41 2 2.4.6-Trichlorophenol ug/l 50.00 24.65 49 Nitrobenzene-d5 (S) 48 2-Fluorobiphenyl (S) 50 Terphenyl-d14 (S) 56 Phenol-d5 (S) 20 2-Fluorophenol (S) 31 2.4.6-Tribromophenol (S) 62 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926571266 926571274 926569799 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result X Rec % Rec RPD Footnotes Benzidine ug/l 0 200.00 0 0 0 0 0 2.2 Benzo(g.h,i)perylene ug/l 0 100.00 62.15 67.96 62 68 9 4-Bromophenylphenyl ether ug/l 0 100.00 57.31 63.03 57 63 10 Butylbenzylphthalate ug/l 0 100.00 59.01 63.68 59 64 8 4-Chloro-3-methylphenol ug/l 0 100.00 60.92 70.13 61 70 14 bis(2-Chloroethoxy)methane ug/l 0 100.00 53.74 61.80 54 62 14 bis(2-Chloroethyl) ether ug/1 0 100.00 41.64 48.25 42 48 15 bis(2-Chloroisopropyl) ether ug/1 0 100.00 38.99 45.68 39 46 16 2-Chloronaphthalene ug/l 0 100.00 50.44 53.69 50 54 6 2.2 4-Chlorophenylphenyl ether ug/l 0 100.00 56.63 61.34 57 61 8 Chrysene ug/l 0 100.00 57.07 60.58 57 61 6 3.3'-Dichlorobenzidine ug/l 0 100.00 21.07 15.35 21 15 31 3 Di-n-octylphthalate ug/l 0 100.00 56.84 59.37 57 59 4 Hexachlorocyclopentadiene ug/T 0 100.00 36.45 38.49 36 38 5 Isophorone ug/l 0 100.00 53.63 61.jgECMVE(g, 6'� 11 13 Date: 02/10/06 Page: 16 of 72 7 1 L oup Qi�pil Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IN NC Wastewater 40 NC Wastewater 12 NC Drinking Water This report shall not be reproduced, except in full, NC Drinking Water 06 Sc 9030 99030 without the written consent of Pace Analytical Services, Inc. SC 99006 990 FL NELAP E87648 y°�. °"°� FL NELAP E87627 Pace Analytical Servi 'nc. Pace Analytical Services, Inc. 9800 Kincey Avenue, f 00 2225 Riverside Drive Huntersville, 16�cod78 Asheville, NC28804 Ana 1 vtir, 1 Phone: 704.875.9092 Phone: 828.254.7176 Far.- 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926571266 926571274 926569799 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result X Rec % Rec RPD Footnotes N-Nitrosodimethylamine ug/l 0 100.00 34.89 40.49 35 40 15 N-Nitrosodiphenylamine ug/l 0 100.00 72.06 78.02 72 78 8 Pentachlorophenol ug/l 0 100.00 63.49 75.80 64 76 18 Phenanthrene ug/l 0 100.00 56.59 60.86 57 61 7 Pyrene ug/l 0 100.00 55.66 61.51 56 62 10 1,2.4-Trichlorobenzene ug/l 0 100.00 40.44 42.92 40 43 6 2.2 2.4,6-Trichlorophenol ug/1 0 100.00 61.91 68.59 62 69 10 Nitrobenzene-d5 (S) 46 52 2-Fluorobiphenyl (S) 52 56 Terphenyl-d14 (S) 57 63 Phenol-d5 (S) 23 26 2-Fluorophenol (S) 31 36 2,4,6-Tribromophenol (S) 67 74 Date: 02/10/06 Page: 17 of 32 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IN NC Wastewater 40 NC Wastewater 12 NC Drinking Water 37712 This report shall not be reproduced, except in full, NC Drinking Water 37706 Sc 99030 tic Pace Anal t t the written consent of Payal Services, Inc. Sc 99006 FL NELAP E87648 . y. "o m FL NELAP E87627 Pace Analytical Servic ic. Pace Analytical Services, Inc. 9800 Kincey Avenue, Si 10 2225 Riverside Drive Hunfersville, NG eou78 Asheville, NC 28804 Anall/1iral° Phone:704.875.9092 Phone:828.254.7176 Fax: 704.875.9091 Fax., 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148560 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: Volatile GC/MS by 624 Associated Lab Samples: 926579269 METHOD BLANK: 926596313 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes Acrolein ug/l NO 25. Bromodichloromethane ug/l NO 5.0 Bromoform ug/l NO 5.0 Bromomethane ug/l NO 5.0 2-Chloroethylvinyl ether ug/l NO 10. Oichlorodifluoromethane ug/l NO 5.0 1,1,1,2-Tetrachloroethane ug/l NO 5.0 Trichlorofluoromethane ug/l NO 5.0 Toluene-d8 (S) X 99 4-Bromofluorobenzene (S) % 102 Dibromofluoromethane (S) % 96 LABORATORY CONTROL SAMPLE: 926596321 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Bromodichloromethane ug/l 20.00 18.81 94 Bromoform ug/1 20.00 18.74 94 Bromomethane ug/1 20.00 30.84 154 2-Chloroethylvinyl ether ug/l 20.00 25.79 129 Trichlorofluoromethane ug/l 20.00 22.13 ill Toluene-d8 (S) 99 4-Bromofluorobenzene (S) 102 Dibromofluoromethane (S) 96 Date: 02/10/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, 99030 SC 9030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 1 IQQ,C RECEA/F l"Y S E I c-IL, 'PF1 Page: 18 of 32 harlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Servic-- '-c. Pace Analytical Services, Inc. 9800 Kincey Avenue, Si 10 2225 Riverside Drive Huntersville, NL ....8 Asheville, NC 28804 Anall/tical ° Phone: 704.875.9092 Phone: 828.254.7176 Fax: 704.875.9091 Fax: 828.252.4616 www.pacelabs.com QUALITY CONTROL DATA OC Batch: 148154 OC Batch Method: EPA 7470 Associated Lab Samples: 926579269 METHOD BLANK: 926580051 Associated Lab Samples: 926579269 Parameter Units Mercury mg/l LABORATORY CONTROL SAMPLE: 926580069 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 7470 Analysis Description: Mercury, CVAAS, in Water Blank Reporting Result Limit Footnotes ND 0.0002 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Mercury mg/l 0.0025 0.0027 106 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926580077 926580085 926578980 Spike MS MSD MS MSO Parameter Units Result Conc. Result Result X Rec X Rec RPO Footnotes Mercury mg/l 0.00006 0.0025 0.0025 0.0025 99 99 0 Date: 02/10/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, Sc 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 .,�14, 5 1 Imc RECEIVED Page: 19 of 32 S f 0,''w PF1 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Servii ic. 9800 Kincey Avenue, S 90 Huntersville, Nl, eou78 �Phone: 704.875.9092 4 n. W i/ II ir,71 Fax. 704.875.9091 www. pacelabs. coin QUALITY CONTROL DATA QC Batch: 148224 QC Batch Method: Associated Lab Samples: 926579269 METHOD BLANK: 926582396 Associated Lab Samples: 926579269 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC26804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 200.7 Analysis Description: Trace ICP Metals Blank Reporting Parameter Units Result Limit Footnotes Aluminum mg/1 NO 0.10 Antimony mg/l NO 0,0050 Arsenic mg/l NO 0.0050 Barium mg/1 NO -0.0050 Beryllium mg/1 NO 0.0010 Boron mg/l NO 0.010 Cadmium mg/l NO 0.0010 Chromium mg/1 NO 0.0020 Copper mg/1 NO 0.0020 Iron mg/l NO 0.050 Lead mg/l NO 0.0050 Magnesium mg/l NO 0.10 Manganese mg/l NO 0.0050 Molybdenum mg/l NO 0.0050 Nickel mg/l NO 0.0050 Selenium mg/l NO 0.0050 Silver mg/l NO 0.0020 Thallium mg/l NO 0.010 Zinc mg/l NO 0.010 LABORATORY CONTROL SAMPLE: 926582404 Spike 1-CS LCS Parameter Units Conc. Result % Rec Footnotes Aluminum mg/l 5.000 5.080 102 Antimony mg/l 0.5000 0.5040 101 Arsenic mg/l 0.5000 0.4930 99 Barium mg/1 0.5000 0.4980 100 Beryllium mg/1 0.5000 0.4990 100 Boron mg/l 0.5000 0.4920 98 Date: 02/10/06 RECEIVED rH eS. E 09 p P9 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 SAC Page: 20 of 32 Charlotte Certification IN NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 , aceAnalytical`" www.pacelabs.com LABORATORY CONTROL SAMPLE: 926582404 Pace Analytical Servii- '7c. 9800 Kincey Avenue, S 00 Huntersville, No 4ou78 Phone: 704.875.9092 Fax., 704.875.9091 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result X Rec Cadmium mg/l 0.5000 0.5000 100 Chromium mg/l 0.5000 0.5160 103 Copper mg/l 0.5000 0.5050 101 Iron mg/1 5.000 5.080 102 Lead mg/1 0.5000 0.5000 100 Magnesium mg/l 5.000 5.020 100 Manganese mg/l 0.5000 0.5070 101 Molybdenum mg/l 0.5000 0.5120 102 Nickel mg/l 0.5000 0.4950 99 Selenium mg/l 0.5000 0.4930 99 Silver mg/1 0.2500 0.2480 99 Thallium mg/1 0.5000 0.4770 95 Zinc mg/l 0.5000 0.5520 110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926582412 926582420 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Footnotes RECEIVED PF� 926576752 Spike MS MSO MS MSD Parameter Units Result Conc. Result Result X Rec X Rec RPD Footnotes Aluminum mg/1 0.03150 5.000 5.230 4.570 104 91 13 Antimony mg/l 0.00071 0.5000 0.5050 0.4430 101 88 13 Arsenic mg/1 0 0.5000 0.4960 0.4350 99 87 13 Barium mg/1 0.00411 0.5000 0.4980 0.4380 99 87 13 Beryllium mg/1 0.00006 0.5000 0.4930 0.4420 99 88 11 Boron mg/l 0.1190 0.5000 0.6200 0.5630 100 89 10 Cadmium mg/l 0.00007 0.5000 0.4960 0.4370 99 87 13 Chromium mg/l 0 0.5000 0.5100 0.4500 102 90 12 Copper mg/l 0.00665 0.5000 0.5150 0.4540 102 90 13 Iron mg/l 0.05610 5.000 5.080 4.490 100 89 12 Lead mg/l 0.00367 0.5000 0.5010 0.4440 100 88 12 Magnesium mg/l 2.030 5.000 7.110 6.500 102 89 9 Manganese mg/l 0.00257 0.5000 0.5040 0.4450 100 88 12 Molybdenum mg/l 0.00883 0.5000 0.5200 0.4620 102 91 12 Nickel mg/l 0.00991 0.5000 0.5010 0.4430 98 87 12 Selenium mg/l 0.00102 0.5000 0.4910 0.4330 98 86 13 Silver mg/l 0 0.2500 0.2500 0.2210 100 88 12 Thallium mg/1 0.00240 0.5000 0.4950 0.4330 98 86 13 Date: 02/10/06 Page: 21 of 32 Asheville Certification ID s REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC Drinking Water This report shall not be reproduced, except in full, NC Drinking Water 06 Sc 99030 99030 without the written consent of Pace Analytical Services, Inc. SC 990 99006 FL NELAP E87648 FL NELAP E87627 Pace Analytical Servic-- '-c. Pace Analytical Services, Inc. 9800 Kincey Avenue, Si 10 2225 Riverside Drive Huntersville, Nit, —, 8 Asheville, NC 28804 Phone:704.875.9092 Phone:828.254.7176 Anal vtir, al �' Fax: 704.875.9091 Fax., 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926582412 926582420 926576752 Spike MS MSO MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Zinc mg/l 0.04880 0.5000 0.5730 0.5130 105 93 11 SAMPLE DUPLICATE: 926582438 926576760 DUP Parameter Units Result Result RPD Footnotes Aluminum mg/l 1.800 1.800 2 Antimony mg/l ND NO NC Arsenic mg/l NO NO NC Barium mg/1 0.06600 0.06500 2 Beryllium mg/l NO ND NC Boron mg/l 0.1200 0.1200 0 Cadmium mg/1 NO ND NC Chromium mg/l 0.00340 0.00320 7 Copper mg/l 0.05300 0.05100 3 Iron mg/l 2.100 2.000 6 Lead mg/l 0.00820 0.00700 17 Magnesium mg/l 2.300 2.300 1 Manganese mg/1 0.1400 0.1400 1 Molybdenum mg/l 0.01200 0.01200 2 Nickel mg/1 0.02800 0.02700 6 Selenium mg/l NO ND NC Silver mg/l 0.00410 0.00410 0 Thallium mg/l ND ND NC Zinc mg/l 0.1400 0.1300 4 Date: 02/10/O6 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 yy A }� F- uep3 t 9R Page: 22 of 32 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 =aceAnalytical www.pacelabs.com QC Batch: 148145 QC Batch Method: EPA 340.2 Associated Lab Samples: 926579269 METHOD BLANK: 926579749 Associated Lab Samples: 926579269 Parameter Units Fluoride mg/l LABORATORY CONTROL SAMPLE: 926579756 Pace Analytical Service 1-^. Pace Analytical Services, Inc. 9800 Kincey Avenue, Su. 9 2225 Riverside Drive Huntersville, NC _--, 3 Asheville, NC 28804 Phone: 704.875.9092 Phone., 828.254,7176 Fax: 704,875.9091 Fax., 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project IO: Outfall 001 Analysis Method: EPA 340.2 Analysis Description: Fluoride Blank Reporting Result Limit Footnotes NO 0.10 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Fluoride mg/l 2.500 2.610 104 MATRIX SPIKE: 926579764 926576216 Spike MS MS Parameter Units Result Conc. Result X Rec Footnotes Fluoride mg/l 1.430 2.500 3.960 101 SAMPLE DUPLICATE: 926579772 Parameter Units Fluoride mg/l Date: 02/10/06 926576240 DUP Result Result RPD Footnotes 1.200 1.100 9 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, SC 99030 9030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 -nelaC RECE IEL 9Ff Page: 23 of 32 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 aceAnalytical www.pacelabs.com QC Batch: 148233 QC Batch Method: EPA 353.2 Associated Lab Samples: 926579269 METHOD BLANK: 926583279 Associated Lab Samples: 926579269 Parameter Units Nitrate -Nitrite (as N) mg/l LABORATORY CONTROL SAMPLE: 926583287 Parameter Units Nitrate -Nitrite (as N) mg/l MATRIX SPIKE: 926583295 Pace Analytical Service- '^^ Pace Analytical Services, Inc. 9800 Kincey Avenue, Su, ) 2225 Riverside Drive Huntersville, NC.,3 Asheville, NC28804 Phone:704.875.9092 Phone:828.254.7176 Fax., 704.875.9091 Fax: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 353.2 Analysis Description: 28 day NOX 81ank Reporting Result Limit Footnotes ND 0.10 Spike LCS LCS Conc. Result X Rec Footnotes 5.000 5.230 105 926552878 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrate -Nitrite (as N) mg/l 0 5.000 5.160 103 SAMPLE DUPLICATE: 926583303 Parameter Units Nitrate -Nitrite (as N) mg/l Date: 02/10/06 926557570 DUP Result Result RPD Footnotes 8.700 8.700 0 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, Sc 990309030 without the written consent of Pace Analytical Services, Inc. FLNELAP E87648 1 Ia�IC RECE EE,, 14 G E0C3p' PFI1 Page: 24 of 32 rlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 PaceAnalytical" www.pacefabs.com QC Batch: 148256 QC Batch Method: EPA 375.4 Associated Lab Samples: 926579269 METHOD BLANK: 926585019 Associated Lab Samples: 926579269 Parameter Units Sulfate mg/l LABORATORY CONTROL SAMPLE: 926585027 Pace Analytical Service- •_ Pace Analytical Services, Inc. 9800 Kincey Avenue, Sui 7 2225 Riverside Drive Huntersville, NCcourd Asheville, NC26804 Phone:704.875.9092 Phone.,828.254.7176 Fax., 704.875.9091 Fax: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 375.4 Analysis Description: Sulfate,Turbidimetric Blank Reporting Result Limit Footnotes NO 5.0 Spike LCS 1-CS Parameter Units Conc. Result % Rec Footnotes Sulfate mg/l 20.00 20.68 103 MATRIX SPIKE: 926585043 926578980 Spike MS MS Parameter Units Result Conc. Result k Rec Footnotes Sulfate mg/1 919.5 20.00 917.5 0 4 SAMPLE DUPLICATE: 926585035 Parameter Units Sulfate mg/l Date: 02/10/06 926578980 DUP Result Result RPD Footnotes 920.0 920.0 0 Asheville Certification REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 MM" " :�`I IC.7QC RECOVED! Page: 25 of 32 Charlotte Certificatio NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servicr Pace Analytical Services, Inc. 9800 Kincey Avenue, Su 0 2225 Riverside Drive Huntersville, NC zbru18 Asheville, NC 28804 Anali�tiral p Phone:704.875.9092 Phone:828.254.7176 Fax., 704.875.9091 Fax 828.252.4618 www.pacelahs.com QUALITY CONTROL DATA QC Batch: 148280 QC Batch Method: EPA 351.2 Associated Lab Samples: 926579269 METH00 BLANK: 926585399 Associated Lab Samples: 926579269 Parameter Units Nitrogen, Kjeldahl. Total mg/l LABORATORY CONTROL SAMPLE: 926585407 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 351.2 Analysis Description: Total Kjeldahl Nitrogen Blank Reporting Result Limit Footnotes NO 0.50 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrogen, Kjeldahl, Total mg/1 10.00 8.410 84 MATRIX SPIKE: 926585415 926578360 Spike MS MS Parameter Units Result Conc. Result it Rec Footnotes Nitrogen. Kjeldahl, Total mg/l 1.120 10.00 9.020 79 SAMPLE DUPLICATE: 926585423 Parameter Units Nitrogen, Kjeldahl, Total mg/l Date: 02/10/06 926575853 DUP Result Result RPD Footnotes 2.700 2.700 2 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, SC 9030 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 °"°• RECBVF�' H 8 E Depj IPFQ Page: 26 of 32 rlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servia 1. Pace Analytical Services, Inc. 9800 Kincey Avenue, Su 0 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Ana 1 i�tir, a 1 Phone: 704.875.9092 Phone: 828.254.7176 Fax: 704.875.9091 Fax., 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148287 QC Batch Method: EPA 410.4 Associated Lab Samples: 926579269 METHOD BLANK: 926585639 Associated Lab Samples: 926579269 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 410.4 Analysis Description: Chemical Oxygen Demand Blank Reporting Parameter Units Result Limit Footnotes Chemical Oxygen Demand mg/l ND 25. LABORATORY CONTROL SAMPLE: 926585647 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Chemical Oxygen Demand mg/l 750.00 786.0 105 MATRIX SPIKE: 926585993 926579269 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Chemical Oxygen Demand mg/l 93.00 750.00 933.0 112 SAMPLE DUPLICATE: 926586009 Parameter Units Chemical Oxygen Demand mg/l Date: 02/10/06 926579285 DUP Result Result RPD Footnotes 77.00 66.00 15 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 2 This report shall not be reproduced, except in full, SC 99030 903 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 ACC°" mehel RECEIVED UPI 8 E DE>pf Pr Page: 27 of 32 tte Certification ID NC Wastewater 12 NC Drinking Water 37706 sc 99006 FL NELAP E87627 -�-PdceAna1ytica1 www.pacelabs.com QC Batch: 148396 OC Batch Method: EPA 350.1 Associated Lab Samples: 926579269 METHOD BLANK: 926591017 Associated Lab Samples: 926579269 Parameter Units Nitrogen. Ammonia mg/l LABORATORY CONTROL SAMPLE: 926591025 Parameter Units Nitrogen, Ammonia mg/l MATRIX SPIKE: 926591033 Pace Analytical Servlcr 4 Pace Analytical Services, Inc. 9800 Kincey Avenue, Su 0 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Phone.,704.875.9092 Phone:828,254.7176 Fax: 704.875.9091 Fax: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 350.1 Analysis Description: Ammonia Blank Reporting Result Limit Footnotes NO 0.10 Spike LCS LCS Conc. Result X Rec Footnotes 1.000 1.065 107 926578360 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen. Ammonia mg/l 0.1730 1.000 0.9730 80 SAMPLE DUPLICATE: 926591041 926578550 DUP Parameter Units Result Result RPD Footnotes Nitrogen. Ammonia mg/l 0.1900 0.1900 1 Date: 02/10/06 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 Sc 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 „� :Ile._ RECEI Et, Page: 29 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 aceAnalytical www. pacelahs. corn QC Batch: 148416 QC Batch Method: SM 5310B Associated Lab Samples: 926579269 METHOD BLANK: 926592049 Associated Lab Samples: 926579269 Parameter Units Total Organic Carbon mg/l LABORATORY CONTROL SAMPLE: 926592056 Pace Analytical Servic C. Pace Analytical Services, Inc. 9800 Kincey Avenue, Si 10 2225 Riverside Drive Hunters ville, NC 28078 Asheville, NC 28804 Phone:704.875.9092 Phone.828.254.7176 Fax: 704.875.9091 Fax: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: SM 5310B Analysis Description: Total Organic Carbon Blank Reporting Result Limit Footnotes NO 1.0 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Total Organic Carbon mg/1 10.00 9.440 94 MATRIX SPIKE: 926592064 926557349 Spike MS MS Parameter Units Result Conc. Result x Rec Footnotes Total Organic Carbon mg/1 23.03 40.00 52.20 73 SAMPLE DUPLICATE: 926592072 Parameter Units Total Organic Carbon mg/l Date: 02/10/06 926557364 DUP Result Result RPD Footnotes 20.00 25.00 19 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 a. ._RYA 4 H3EDepu: PAP Page: 29 of 32 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servic ic. Pace Analytical Services, Inc. 9800 Kincey Avenue, Si 70 2225 Riverside Drive Huntersville, NC 28078 Asheville, NC 28804 Analytical Phone: 704.875.9092 Phone: 828.254.7176 Fax., 704.875.9091 Fax: 828.252.4618 www.pacelabs.corn QUALITY CONTROL DATA Lab Project Number: 92112133 Client Project ID: Outfall 001 QC Batch: 148641 Analysis Method: EPA 335.2 QC Batch Method: EPA 335.2 Analysis Description: Cyanide, Total, Water Associated Lab Samples: 926579269 METHOD BLANK: 926597394 Associated Lab Samples: 926579269 Blank Reporting Parameter Units Result Limit Footnotes Cyanide mg/l NO 0.0050 LABORATORY CONTROL SAMPLE: 926597402 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Cyanide mg/l 0.1000 0.0930 93 MATRIX SPIKE: 926597444 926588393 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Cyanide mg/l 0 0.1000 0.0950 95 SAMPLE DUPLICATE: 926597451 926588401 DUP Parameter Units Result Result RPD Footnotes Cyanide mg/l NO NO NC Date: 02/10/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 All," :„ of Imc RECEIVEP HSEDGps ap; Page: 30 of 32 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servic ic. Pace Analytical Services, Inc. 9800 Kincey Avenue, SL.._ .70 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Phone:704.875.9092 Phone:828.254.7176 Analvtiral " Fax:704.875.9091 Fax.,828,252.4618 www.pacelabs.coin QUALITY CONTROL DATA QC Batch: 148688 QC Batch Method: EPA 420.2 Associated Lab Samples: 926579269 METHOD BLANK: 926598798 Associated Lab Samples: 926579269 Parameter Units Phenolics. Total Recoverable mg/l LABORATORY CONTROL SAMPLE: 926598806 Lab Project Number: 92112133 Client Project ID: Outfall 001 Analysis Method: EPA 420.2 Analysis Description: Phenolics, Total Recoverable Blank Reporting Result Limit Footnotes NO 0.010 Spike LCS Parameter Units Conc. Result Phenolics, Total Recoverable mg/l 0.1000 0.0960 MATRIX SPIKE: 926598814 926564253 Spike Parameter Units Result Conc. Phenolics. Total Recoverable mg/l 0.01910 0.1000 SAMPLE DUPLICATE: 926598822 Parameter Units Phenolics, Total Recoverable mg/l Date: 02/10/06 LCS X Rec Footnotes 96 MS MS Result % Rec Footnotes 0.1038 85 926565078 DUP Result Result RPD Footnotes 1.400 1.400 0 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 ►ry, °°°° ° sol IG.�. PR Page: 31 of 32 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 aceAnalytical(") www. pacelahs. corn QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Servir 1c. 9800 Kincey Avenue, S_.__ .30 Huntersville, NC28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NO 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112133 Client Project ID: Outfall 001 Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate X Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference (S) Surrogate Ell Acid surrogate recovery outside of control limits. The data was accepted based on valid recovery of the two remaining acid surrogates. [21 The surrogate and/or spike recovery was outside acceptance limits. [31 RPD value was outside control limits, however both percent recoveries were acceptable. Sample results for the QC batch were accepted based on percent recoveries and completeness of QC data. [41 The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. REGEW--- PCB Date. 02/10/06 Page: 32 of 32 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs NC Wastewater 40 NC Wastewater 12 NC DrinkingWater 37712 This report shall not be reproduced, except in full, NC Drinking Water 06 SC 99030 without the written consent of Pace Analytical Services, Inc. Sc 9006 990 FL NELAP E87648 °4. FL NELAP E87627 K I eac aceAnalytical° Waltz Mill Laboratory February 10, 2006 Ms. Kate Knauff Pace Analytical Services, Inc 9600 Kincey Ave Suite 100 Huntersville, NC 28047 Wastewater Characterization 92112133, Performance Fibers; Charlotte Laboratory Pace Project No. 06-0597 Dear Ms. Knauff: Pace Analytical Services, Inc. Exit 54,1-70 Madison, PA 15663 Phone: 724.722.5214 Fax: 724.722.5208 www.pacelabs.com Enclosed are analytical results for the sample submitted by Pace Analytical Services, Inc. The sample was received on January 27, 2006 and logged in for analysis on February 2, 2006. Methods used are indicated on the attached data table. Appropriate quality assurance/quality control analyses were performed in accordance with Pace, Waltz Mill Site Quality Assurance Plan. The results reported in this project meet the requirements as specified in Chapter 5 of the NELAC Standards. Any deviations or discrepancies from the NELAC standards are documented in the case narrative(s) of this report. If you have any questions, please call me at 724-722-.5219. Sinc y, i� Richard M. Kinne Radiochemistry Laboratory Supervisor RMK: jac Enclosures RECEIVED j' REPORT OF LABORATORY ANALYSIS Page 1 of This report shall not be reproduced, except in full, g without the written consent of Pace Analytical Services, Inc.l' I PACE ANALYTICAL SERVICES, INC. CASE NARRATIVE I. PROJECT LOGIN INFORMATION: A: PROJECT NUMBERS: PACE: 06-0597 CLIENT: 92112133, Performance Fibers B: SAMPLE IDENTIFICATIONS: PACE: 0601-1666 CLIENT: Outfall 001 C: SHIPPING/RECEIVING COMMENTS: Final Report 02/10/06. II. PREPARATION/ANALYSIS COMMENTS: A: RADIOLOGICAL: NONE III. GENERAL COMMENTS: Trailing zeroes and decimal places appearing on the data should not be interpreted as precision of the analytical procedure but rather as a result of reporting format. Sample(s) analyzed and reported on an as -received basis. RECEIVED- 4 S E Dopif 0600002 Pao 0 0 c� Table 1 General Data Table WPace Analytical Services, Inc. Pace Project No. 06-0597 Wastewater Characterization; 92112133, Performance Fibers Parameter Identification Gross Beta EPA 900.0 Pace Client Date pCi/L Sample ID Sample ID Collected Analyzed Act + Unc (MDC) 0601-1666 Outfall 001 (1/24/06) 02/07/06 8.62 ± 2,02 (1.65) 0601-1667 Method Blank (1/27/06) 02/08/06 0.046 ± 0.753 (1.78) Act=Activity, Unc=2 sigma Uncertainty and (MDC)=the associated Minimum Detectable Concentration. RECOVER) H S E 'bap' pew E rochem EnvironmentaI. Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE 994. DIS CERTIFICATE #37729 Customer: PACE ANALYTICAL SERVICES, INC. 2225 Riverside Drive Asheville, NC 28804 Ann: Kate Knauff REPORT OF ANALYSIS Date Sampled: 01/24/06 Sampled By: Client 111 14 10Idl► h1:7:N-C". Date of Report: February 2, 2006 Purchase Order #: 92112133 Report Number: 6-0711 Report To: Kate Knauff Project No. 216579269 Sample ID Lab ID Quantitation Limit mg[L Bromide, mg/L 926579269 # 1489 0.010 0.276 Method Code EPA Method 300.1 Date Analyzed 02-01-06 Comments: BQL = Below Quantitation Limit Reviewer gFC;ENED V� S E Dept TesltAmerica ANALYTICAL TESTING" CORPORATION February 07, 2006 Client: Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Huntersville, NC 28078 Attu: Kate Knauff SAMPLE IDENTIFICATION 926579269/outfall 001 comp 2960 Foster Creighton Road Nashville, TN 37204 - 800-785-0980 - Fax 615-726-W4 Work Order: NPA2967 Project Name: Pace Analytical Project Nbr: 92112133 Date Received: 01/28/06 LAB NUMBER COLLECTION DATE AND TIME NPA2967-01 01/24/06 14:25 An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as an addendum to this report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at 1-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accredidation. This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have received this material in error, please notify us immediately at 615-726-0177. North Carolina Certification Number: 387 The Chain(s) of Custody, 5 pages, are included and are an integral part of this report. These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. Report Approved By: i�dmt/,, Cyr Roxanne Connor Senior Project Manager RECEIVED; 1HaEp up, PR Page I of 6 TestA m rica ANALYTICAL TESTING CORPORATION Client Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Nuntersville, NC 28078 Ann Kate Knauff 2960 Foster Creighton Road Nashville, TN 37204 • BM765-0 80 -Fax 615-726-3 Work Order: NPA2967 Project Name: Pace Analytical Project Number: 92112133 Received: 0128/06 08:00 ANALYTICAL REPORT Dilution Analysis Analyte Result Flag Units MRL Factor Date/rime Method Batch Sample ID: NPA2967-01 (926579269/outfall 001 comp - Water) Sampled: 01/24/06 14:25 Selected Volatile Organic Compounds by EPA Method 8260E Bis(chloromethyl)ether NO ug/L 4400 Surr: 1,2-Dichloroethune-d4 (70-130%) 89 % Surr: DibromoJluoromethane (79-122%) 123 % Z10 Surr: Toluene-& (78-12111) 128 % ZIO Suff. 4-BromoJluorobenzene (78-126%) 107 % 2198 02101/0621:58 SW846 8260B 6020104 02101106 21:58 SW846 8260B 6020104 OZ/01/06 21:58 SW846 8260B 6020104 02101106 21:58 SW846 8260B 6020104 02101106 21:58 SW846 8260B 6020104 RECEIVED OFP; Page 2 of 6 TestAmerica ANALYTICAL TESTING CORPORATION Client Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Huntersville, NC 28078 Arm Kate Knauff 2960 Foster Creighton Read Nashville, TN 07204 • NO-765-MBO • Feu 615-726-3 04 Work Order: Project Name: Project Number: Received: PROJECT QUALITY CONTROL DATA Blank NPA2967 Pace Analytical 92112133 01/28/06 08:00 Analyte Blank V.I. Q Units Q.C. BatcM1 Leb Number Selected Volatile Organic Compounds by EPA Method 8260B 6020104-BLKI Bts(chloromethyl)ether <550 ug/L 6020104 6020104-BLK Surrogate: I,2-1)khloroethone-d4 89-A 6020104 6020104-BLK: Sarrogme: Dibromofluorometham 122% 6020104 6020104-BLK' Surrogate: Talaene-A 126% ZIO 6020104 6020104-BLKI Surrogate: 4-8ronmJluamhenaene 107% 6020104 6020104-BLKI Analyzed Oatdl'ime 02/OM6 21:29 02/01/06 21:29 02/01/06 2129 02/01/06 21:29 02/01/06 21:29 RECEIVED HSEDept FIR Page 3 of 6 TestAmerica ANAL7TICAL TESTING CORPORATION 2960 Foster Creighton Road Nashville, TN 372U - 800-765-0980 - Fax 615-72&3404 Client Pace Analytical (7228) Work Order; NPA2967 9800 Kincy Avenue, Suite 100 Project Name: Pace Analytical Huntersville, NC 28078 Project Number: 92112133 Atm Kate Knauff Received: 0128/0608:00 PROJECT QUALITY CONTROL DATA LCS Analyte Known Val, Analyzed Val Selected Volatile Organic Compounds by EPA Method 8260B 6020104-BSI Bis(chl0rome1hyl)ether 50.0 52.5 S'urrogem: 1,2-Dn,h1orne1honed4 50.0 45.4 SLrrogme: Dibromy/hmromerhane 50.0 62.3 SLrrogaw 761uene-rd4 50.0 63.7 Sarrogule: 4-Bromq(tuarohenzene 50.0 54.2 Terget Analyzed Q Units %Rec. Range Batch Datw7ene u&?L 105% 80 - 120 6020104 02/01/06 20.31 91% 70- 130 6020104 02/01/06 20:31 Z10 125% 79 -122 6020104 02/01/06 20:31 Zlo 127% 78- 121 6020104 02/01/06 20:31 108% 78-126 6020104 02/01/06 20:31 RECEIVED HSEOep4 FIR Page 4 of 6 TestAmerica ANALYTICAL. TESTING CORPORATION Client Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Huntersville, NC 28078 Ann Kate Knauff TestAmerica Analytical - Nashville 2960 Foster Creighton Road Nashville, TN 372U - Wo765-0960 - Fax 615-728d 4 Work Order: NPA2967 Project Name: Pace Analytical Project Number: 92112133 Received: 0128106 08:00 CERTIFICATION SUMMARY Method Matrix ATHA Nelac North Carolina SW8468260H Water N/A X X i. rj p! OR Page 5 of 6 TestAmerica ANALYTICAL TESTING CORPORATION Client Pace Analytical (7228) 9800 Kincy Avenue, Suite 100 Huntersville, NC 28078 Arm Kate Knauff Z10 2960 Foster Creighton Road Nashville, TN 372N - 800-765-0980 'Fax 615726-J Work Order: NPA2967 Project Name: Pace Analytical Project Number: 92112133 Received: 01)28Po6 08:00 DATA QUALIFIERS AND DEFINITIONS Surrogate outside laboratory historical limits but within method guidelines. No effect on data. METHOD MODIFICATION NOTES RECEIVED H S E Dept PFI Page 6 of 6 2960 Foster Creighton Drive ' Nashville, TN 372D4 000-765-0980 '615-726-3404 Fax 01/31/06 North Carolina Department of Environment Attn: Gary Francies 59 Woodfin Place Asheville, NC 28801 United States VIA EMAIL NOTIFICATION TO Garv.FranciesCmncmail.net RE: Laboratory Non -Conformance Notification REF. 15A NCAC 2H.0805 (a) (7) (N). This letter is regarding the laboratory's requirement of notification for sample non -Conformance to the State of North Carolina. The following dlent/contact has been notified of this non-conformance as well as the proper corrective action for this issue. Upon this notification, the client has requested we proceed with analysis: Pace Analytical Services, Inc. (7228) 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 United States The following Work Order (W.O. # NPA2967) had the following non-conformance recorded on their analytical report. This is fully documented in Non -Conformance (NC) # 34940 . TestAmerica's Cooler receipt form indicates that we received a 1 liter amber glass Non -preserved container, but the requested analysis is a VOC 8260 compound [bis(chloromethyl)ether], so we poured up the sample into 2 40 ml VOA vials with HCL. I checked with Kate Knauff and she said to go ahead and run the sample from the vials and said it is reporting to the state of NC. She wasn't sure if the compound was a Volatile or Semi -Volatile. Their project # is 92112133, sample ID: 926579269/outfall 001 comp. This again is for the above noted requirement for our Laboratory Certification Requirement. If you have any questions, please contact us by phone of email. Sincerely, TestAmerica Analytical Testing Corp. Nashville Division Jennifer Huckaba Project Management Team Phone: 800-726-0980 ext. 1118 Direct: 615-301-5042 Fax: 615-726-3404 Email: ihuckaba()testamericainc.com This material is intended only for the use of the indlOdual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential. If you are not the intended recipient or the employee or agent responsible for delivering this material to the intended recipien4 you are hereby notified that any dissemination, distribution or Copying of this e-mail is strictly prohibited If you have received this communication in error, please notify us immediately by a -mail or by phone (615-726-0177) and delete this material from any computer. RECEIVED www.testamericainc.com TestAmerica Analytical Testing Corporation I TestAmerica Drilling Corporation I TestAmenca Air Emission Corporation HS EDep� F�FP Analytical Results Pace Analytical -Asheville For: 92112133 2225 Riverside Drive Asheville NC 28804 Entered 1/25/2006 Reported: 1 /27/2006 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 060125-3.1 Color 001 <25 ADMI units SM2120E 1/26/06 MD 060125-3.1 Color Adj. 001 <25 ADMI units SM2120E 1/26/06 MD 060125-3.1 MBAs 001 0.25 mg/L SM5540C 1/25/06 MD Respectfully submitted, Dena Myers j NC Cert #440, NCDW Cert #37755, EPA NC00909 REGOVED PFf ' P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 2/.2aceAnalvtical CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of coon A Section B Section C Required Client Information: Required Project Report To: Information: Invoice Information Attanticn: REGULATORY / Company Copy To: Company Nal ❑ NPOES ❑ GROUNDWATER DRINKING WATER Address Address: ❑ UST ❑ RCRA ❑ Other Purchase Order No.: Project Name: Pace Quote Reference: Pap Project �Maanger: • // • ❑OA OIL ❑IN El MI ❑MN ©NC ❑OH ❑SC ❑ WI ❑OTHER_ Email To: Phone Fax Project Number: K M Pace Profile R: Fifterod (YIN) Requested Due DatelTAT Matrb Cmdea CODE u Pnservaavea Requested Anetysis: valid Section D Required Client Information MATRIX GRINp NG WATER DW w w2 a Z >� SAMPLE I D WATER WASTE WT WATER WW o 0 wO 20 w PRODUCT SCRUUSOL P D SL D x w� 2 COLLECTED O w W O a r� � xp One Character per box. OIL WIPE OL COMPOSITE START COMPOSITE END(GRAS 0 a $DeW $ U.w. (A-Z, 0-9 /.) AIR AVAPR U ¢ mPace Pro Number Samples IDs MUST BE UNIQUE OTHER OT D act TISSUE TS DATE TIME DATE TIME 7 x Lab I.D rj I i I 1!-)ln I i I I I I L, I I q w,, i'��. • • = • •' • = • •' SAMPLECONDITION Additional Comments: y 2 Z SAMPLER NAME e SIGNATURE PRIVT Name W SAMPLE 0R: c � n,.. m z g U SEE REVERSE SIDE FOR INSTRUCTIONS SIGNATUREof SAMPLER: DATE Signed (MM / DO / YY) `0 0 y aceAnalytical Section A Required Client Information: Coppany Email To: Phone Fax Requested Due DatelrAT Section D Required Client Information SAMPLE ID One Character per box. W (A-Z, 0-9 F Samples IOs MUST BE UNIQUE o I -, I �, I C, a. I { I i i CHAIN -OF -CUSTODY If Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Sections section C Required Project Information: Invoice Information: 0 9 6 2 8 9 Report To: Attention: REGULATORY Copy To: Company Name: ❑ NPDES GROUND WATER ❑ DRINKING WATER ❑ UST LJ RCRA ❑Other Address: OGA OIL ❑IN ❑MI ❑MN ❑NC Purchase Order No.: Pace Quote Reference: OOH ❑SC ❑ WI ❑OTHER Number: Pace Profile #: u CODE -R DW VJT lMN SL OL VV x y w� �G COLLECTED �u O W W j F w o a z OO 3 @ COMPOSITE START COMPOSITE END/GRAS DATE TIME I DATE TIME TS O ¢ j ( C Additional Comments: r 9 ' Luc y-t, SEE REVERSE SIDE FOR INSTRUCTIONS n 1R�gJ 6AMPLEq P."advea Pace Project Number Lab LD e' SAMPLE CONDITION DATE S'�netl (Mp1/DO/V1) � F F z z > i i 0 8 U v E aceAnalytical® www.pacolabs.com February 03. 2006 Mr. Chuck Powell Performance Fibers 338 Pea Ridge Road New Hill. NC 27562 RE: Lab Project Number: 92112135 Client Project ID: Outfall 002 Dear Mr. Powell: Pace Analytical Servi Inc. 9800 Kincey Avenue, 1 100 Huntersville, NG 28078 Phone., 704,875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC28804 Phone: 828.254.7176 Fax: 828.252.4618 Enclosed are the analytical results for sample(s) received by the laboratory on January 25. 2006. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely. Kate Knauff Kate.Knauff@pacelabs.com Project Manager Enclosures Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, Sc 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 harlotte Certificat NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 aceAnalytical `' www. pacelabs. cum Lab Sample No: 926579285 Client Sample ID: OUTFALL 002 COMP Pace Analytical Servi Inc. 9800 Kincey Avenue, ! 100 Huntersville, Nu coO78 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone., 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Project Sample Number: 92112135-001 Date Collected: 01/24/06 15:07 Matrix: Water Date Received: 01/25/06 17:05 Parameters Results Units Report Limit OF Analyzed By CAS No. Qual ReaLmt Metals Trace ICP Metals Prep/Method: / EPA 200.7 Barium 0.025 mg/l 0.0050 1.0 01/27/06 17:42 SAJ 7440-39-3 Boron 0.054 mg/l 0.010 1.0 01/27/06 17:42 SAJ 7440-42-8 Iron 0.97 mg/l 0.050 1.0 01/27/06 17:42 SAJ 7439-89.6 Magnesium 3.3 mg/l 0.10 1.0 01/27/06 17:42 SAJ 7439-95-4 Manganese 0.092 mg/l 0.0050 1.0 01/27/06 17:42 SAJ 7439-96-5 Date Digested 01/26/06 15:30 01/26/06 15:30 Wet Chemistry Total Suspended Solids Method: EPA 160.2 Total Suspended Solids 18. mg/l Ammonia Method: EPA 350.1 Nitrogen. Ammonia ND mg/l 28 day NOX Method: EPA 353.2 Nitrate -Nitrite (as N) 0.42 mg/l Phosphorus. Total Method: EPA 365.2 Phosphorus ND mg/1 Sulfate.Turbidimetric Method: EPA 375.4 Sulfate 18. mg/l Biochemical Oxygen Demand, 5 d Method: EPA 405.1 BOD, 5 day 2.0 mg/l Chemical Oxygen Demand Chemical Oxygen Demand Total Organic Carbon Total Organic Carbon Date: 02/03/06 Method: EPA 410.4 77. mg/l Method: SM 5310B 7.2 mg/l 3.3 0.10 0.10 0.100 5.0 2.0 25. 1.0 3.3 01/26/06 21:07 JMW 1.0 01/28/06 14:23 ARH 7727-37-9 1.0 01/26/06 21:00 CD1 7727-37-9 1.0 01/27/06 21:02 TMR 7723-14-0 1.0 01/26/06 18:25 ARH 1.0 01/26/06 14:00 JMW 1.0 01/27/06 07:45 TMR 1.0 01/30/06 07:30 BMF 7440-44-0 Asheville Certification Cs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water This report shall not be reproduced, except in full, Sc 99030 9030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 *4 '. I `nek 1 Page: 1 of 15 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ace Analytical ° www. pacelabs. cam Lab Sample No: 926579293 Client Sample ID: OUTFALL 002 GRAB Pace Analytical SeryInc. 9800 Kincey Avenue, , 100 Huntersville, 1vo co078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Project Sample Number: 92112135.002 Date Collected: 01/24/06 15:07 Matrix: Water Date Received: 01/25/06 17:05 Parameters Results Units Report Limit DF Analyzed By CAS No. Qual ReaLmt Field Services Field Grab Data Method: Collected By AGN 01/27/06 KAK Collected Date 1/24/06 01/27/06 KAK Collected Time 15:07 01/27/06 KAK Field pH 7.19 01/27/06 KAK Field Temperature 13.8 01/27/06 KAK GC Semivolatiles Hexane Extractable Material Oil and Grease Date: 02/03/06 Method: EPA 1664A 5.2 mg/l 5.0 1.0 01/26/06 10:34 LMM Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 SC 990309030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 l me Page: 2 of 15 Charlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 aceAnalytical`' www.pacelahs.com Pace Analytical Serm Inc. 9800 Kincey Avenue, ; 100 Huntersville, Nu z6078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 626.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes in sample preparation, dilution of the extract, or moisture content Method 9071E modified to use ASE. All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate hold time. Depending on the moisture content the PRLs can be elevated for all soil samples reported on a dry weight basis. 2-Chloroethyl vinyl ether has been shown to degrade in the presence of acid. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit Ill The glucose/glutamic acid standard exceeded the range of 198 plus or minus 30.5 mg/L. Date: 02/03/06 Asheville Certification ID NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. 0. �a1 Page: 3 of 15 harlotte Certificatio NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Servi Inc. 9800 Kincey Avenue, ! 100 Huntersville, No m078 Anah/tiral o Phone:Fax.,704.875.9091 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148166 QC Batch Method: EPA 1664A Associated Lab Samples: 926579293 METHOD BLANK: 926580473 Associated Lab Samples: 926579293 Parameter Units Oil and Grease mg/l Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NO28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 1664A Analysis Description: Hexane Extractable Material Blank Reporting Result Limit Footnotes ND 5.0 LABORATORY CONTROL SAMPLE 8 LCSD: 926581695 926581703 Spike LCS LCSD LCS LCSD Parameter Units Conc. Result Result X Rec % Rec RPD Footnotes Oil and Grease mg/l 40.00 34.50 33.60 86 84 3 Date: 02/03/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 y `e1 IGILLC Page: 4 of 15 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Servi 'nc. Pace Analytical Services, Inc. 9800 Kincey Avenue, 1 100 2225 Riverside Drive Huntersville, Nu zod78 Asheville, NC 28804 Phone.,704.875.9092 Phone.828.254.7176 °Analytical Fax 704.675.9091 Fax.,828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112135 Client Project ID: Outfall 002 QC Batch: 148224 Analysis Method: EPA 200.7 OC Batch Method: Analysis Description: Trace ICP Metals Associated Lab Samples: 926579285 METHOD BLANK: 926582396 Associated Lab Samples: 926579285 Blank Reporting Parameter Units Result Limit Footnotes Barium mg/l ND 0.0050 Boron mg/l ND 0.010 Iron mg/1 NO 0.050 Magnesium mg/l ND 0.10 Manganese mg/l ND 0.0050 LABORATORY CONTROL SAMPLE: 926582404 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Barium mg/1 0.5000 0.4980 100 Boron mg/1 0.5000 0.4920 98 Iron mg/1 5.000 5.080 102 Magnesium mg/1 5.000 5.020 100 Manganese mg/l 0.5000 0.5070 101 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 926582412 926582420 926576752 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec % Rec RPD Footnotes Barium mg/1 0.00411 0.5000 0.4980 0.4380 99 87 13 Boron mg/l 0.1190 0.5000 0.6200 0.5630 100 89 10 Iron mg/1 0.05610 5.000 5.080 4.490 100 89 12 Magnesium mg/l 2.030 5.000 7.110 6.500 102 89 9 Manganese mg/l 0.00257 0.5000 0.5040 0.4450 100 88 12 Date: 02/03106 Page: 5 of 15 Asheville Certification ID s REPORT OF LABORATORY ANALYSIS Charlotte Certification Ws NC Wastewater 40 NC Wastewater 12 NC Drinking Water This report shall not be reproduced, except in full, NC Drinking Water 37706 Sc 9030 99030 without the written consent of Pace Analytical Services, Inc. Sc 99006 FL NELAP E87648 ,. ,«°'° FL NELAP E87627 Pace Analytical Servl nc. Pace Analytical Services, Inc. 9800 Kincey Avenue, 1 100 2225 Riverside Drive Huntersville, NU Z6078 Asheville, NC 28804 Anall/lir°al ® Phone: 704.875.9092 Phone: 828.254.7176 Fax., 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92112135 Client Project ID: Outfall 002 SAMPLE DUPLICATE: 926582438 926576760 DUP Parameter Units Result Result RPD Barium mg/l 0.06600 0.06500 2 Boron mg/l 0.1200 0.1200 0 Iron mg/l 2.100 2.000 6 Magnesium mg/l 2.300 2.300 1 Manganese mg/l 0.1400 0.1400 1 Date: 02/03/06 Footnotes Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 37712 This report shall not be reproduced, except in full, SC 99030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 10 Page: 6 of 15 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi 'nc. 9800 Kincey Avenue, t 100 Huntersville, Ncza078 1 Phone:704.875.909 Ana1i�t' . Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254,7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Out -fall 002 QC Batch: 148213 Analysis Method: EPA 405.1 QC Batch Method: EPA 405.1 Analysis Description: Biochemical Oxygen Demand, 5 d Associated Lab Samples: 926579285 METHOD BLANK: 926581893 Associated Lab Samples: 926579285 Blank Reporting Parameter Units Result Limit Footnotes BOD, 5 day mg/l NO 2.0 1 LABORATORY CONTROL SAMPLE: 926581901 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes B00. 5 day mg/l 198.00 149.0 75 1 SAMPLE DUPLICATE: 926581919 Parameter Units BOO. 5 day mg/l Date: 02/03/06 926577974 OUP Result Result RPD Footnotes 45.00 45.00 0 1 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 SC 990309030 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 �y'"" sWo1 IIE= Page: 7 of 15 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi nc. Pace Analytical Services, Inc. 9800 Kincey Avenue, t 00 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Anahrtiral Phone:704.875.9092 Phone:828,254.7176 Fax. 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148273 QC Batch Method: EPA 160.2 Associated Lab Samples: 926579285 METHOD BLANK: 926585118 Associated Lab Samples: 926579285 Parameter Units Total Suspended Solids mg/l LABORATORY CONTROL SAMPLE: 926585126 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 160.2 Analysis Description: Total Suspended Solids Blank Reporting Result Limit Footnotes NO 1.0 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Total Suspended Solids mg/l 250.00 258.0 103 SAMPLE DUPLICATE: 926585142 Parameter Units Total Suspended Solids mg/l Date: 02/03/06 926576463 DUP Result Result RPD Footnotes 3500 3500 1 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC 990309030 FL NELAP E87648 o " , .wI c Page: 8 of 15 rlotte Certificatio NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Sery Inc. 9800 Kincey Avenue, ; 100 Huntersville, NC 28078 Ana l V I bra l Phone: 704.875.9092 Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148233 OC Batch Method: EPA 353.2 Associated Lab Samples: 926579285 METHOD BLANK: 926583279 Associated Lab Samples: 926579285 Parameter Units Nitrate -Nitrite (as N) mg/l LABORATORY CONTROL SAMPLE: 926583287 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 353.2 Analysis Description: 28 day NOX Blank Reporting Result Limit Footnotes NO 0.10 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrate -Nitrite (as N) mg/l 5.000 5.230 105 MATRIX SPIKE: 926583295 926552878 Spike MS MS Parameter Units Result Conc. Result X Rec Footnotes Nitrate -Nitrite (as N) mg/1 0 5.000 5.160 103 SAMPLE DUPLICATE: 926583303 Parameter Units Nitrate -Nitrite (as N) mg/1 Date: 02/03/06 926557570 DUP Result Result RPD Footnotes 8.700 8.700 0 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648it n°"°�•. Page: 9 of 15 rlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Servi Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, f 100 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Phone: Anaone:704.875.9092 Phone:828.254.7176 Fax: 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148256 QC Batch Method: EPA 375.4 Associated Lab Samples: 926579285 METHOD BLANK: 926585019 Associated Lab Samples: 926579285 Parameter Units Sulfate mg/l LABORATORY CONTROL SAMPLE: 926585027 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 375.4 Analysis Description: Sulfate,Turbidimetric Blank Reporting Result Limit Footnotes NO 5.0 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Sulfate mg/l 20.00 20.68 103 MATRIX SPIKE: 926585043 926578980 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Sulfate mg/1 919.5 20.00 917.5 0 2 SAMPLE DUPLICATE: 926585035 926578980 DUP Parameter Units Result Result RPD Footnotes Sulfate mg/l 920.0 920.0 0 Date: 02/03/06 Asheville Certification ID s REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 K,.. 1.' Page: 10 of 15 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 ace Analytical www.pacelabs.com QC Batch: 148285 QC Batch Method: EPA 365.2 Associated Lab Samples: 926579285 METHOD BLANK: 926585555 Associated Lab Samples: 926579285 Parameter Units Phosphorus mg/l LABORATORY CONTROL SAMPLE: 926585563 Pace Analytical Sera Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, ; 100 2225 Riverside Drive Huntersville, Nc z8078 Asheville, NC 28804 Phone:704.875.9092 Phone:828.254.7176 Fax: 704.875.9091 Fax: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 365.2 Analysis Description: Phosphorus, Total Blank Reporting Result Limit Footnotes NO 0.100 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Phosphorus mg/l 1.000 1.033 103 MATRIX SPIKE: 926585571 926578360 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Phosphorus mg/l 2.364 1.000 3.252 89 SAMPLE DUPLICATE: 926585589 Parameter Units Phosphorus mg/l Date: 02/03/06 926575218 DUP Result Result RPO Footnotes 0.1290 0.1200 8 3 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, Sc 903 NC Drinking Water 2 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 M Page: 11 of 15 harlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical ServL Dc. Pace Analytical Services, Inc. 9800 Kincey Avenue, S 00 2225 Riverside Drive Y7 7 Huntersville, NC 28078 Asheville, NC28804 aI ICGI Phone:704.875.9092 Phone.828.254.7176 �Al1 Fax. 704.875.9091 Fax: 828.252.4618 www.PaC61abs.com QUALITY CONTROL DATA OC Batch: 148287 QC Batch Method: EPA 410.4 Associated Lab Samples: 926579285 METHOD BLANK: 926585639 Associated Lab Samples: 926579285 Parameter Units Chemical Oxygen Demand mg/l LABORATORY CONTROL SAMPLE: 926585647 Parameter Units Chemical Oxygen Demand mg/1 MATRIX SPIKE: 926585993 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 410.4 Analysis Description: Chemical Oxygen Demand Blank Reporting Result Limit Footnotes ND 25. Spike LCS LCS Conc. Result % Rec Footnotes 750.00 786.0 105 926579269 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Chemical Oxygen Demand mg/1 93.00 750.00 933.0 112 SAMPLE DUPLICATE: 926586009 926579285 DUP Parameter Units Result Result RPD Footnotes Chemical Oxygen Demand mg/l 77.00 66.00 15 Date: 02/03/06 1i NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. .01 1aQ�. Page: 12 of 15 rlotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Sery Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, 100 2225 Riverside Drive Huntersville, NC28078 Asheville, NC28804 Y1 �} Phone.704.875.9092 Phone:628.254.7176 Anal vocal Fax 704.875.9091 Fax: 828.252,4618 www.Pact,labs.com QUALITY CONTROL DATA QC Batch: 148396 0C Batch Method: EPA 350.1 Associated Lab Samples: 926579285 METHOD BLANK: 926591017 Associated Lab Samples: 926579285 Parameter Units Nitrogen, Ammonia mg/1 LABORATORY CONTROL SAMPLE: 926591025 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: EPA 350.1 Analysis Description: Ammonia Blank Reporting Result Limit Footnotes NO 0.10 Spike LCS Parameter Units Conc. Result Nitrogen, Ammonia mg/l 1.000 1.065 MATRIX SPIKE: 926591033 926578360 Spike Parameter Units Result Conc. Nitrogen. Ammonia mg/l 0.1730 1.000 SAMPLE DUPLICATE: 926591041 Parameter Units Nitrogen. Ammonia mg/l Date: 02/03/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 LCS X Rec Footnotes 107 MS MS Result X Rec Footnotes 0.9730 80 926578550 DUP Result Result RPD Footnotes 0.1900 0,1900 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. ,M ,I[Cpya. Page: 13 of 15 Charlotte Certification IDs NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Serv, Inc. 9800 Kincey Avenue, ; 100 Huntersville, NC 28078 Phone: 704.875.9092 Analytical F Fax•704.875.9091 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 148416 QC Batch Method: SM 53108 Associated Lab Samples: 926579285 METHOD BLANK: 926592049 Associated Lab Samples: 926579285 Parameter Units Total Organic Carbon mg/l LABORATORY CONTROL SAMPLE: 926592056 Parameter Units Total Organic Carbon mg/l MATRIX SPIKE: 926592064 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC26804 Phone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Analysis Method: SM 5310B Analysis Description: Total Organic Carbon Blank Reporting Result Limit Footnotes NO 1.0 Spike LCS LCS Conc. Result x Rec Footnotes 10.00 9.440 94 926557349 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Total Organic Carbon mg/l 23.03 40.00 52.20 73 SAMPLE DUPLICATE: 926592072 926557364 DUP Parameter Units Result Result RPD Footnotes Total Organic Carbon mg/l 20.00 25.00 19 Date: 02/03/06 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NC Wastewater 40 NC Drinking Water 2 This report shall not be reproduced, except in full, Sc 99030 903 without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 ry c Page: 14 of 15 lotte Certification ID NC Wastewater 12 NC Drinking Water 37706 Sc 99006 FL NELAP E87627 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA PARAMETER Pace Analytical Servi nc. 98DO Kincey Avenue, ; 100 Huntersville, NC28078 Phone., 704.875.9092 Fax: 704.875.9091 Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92112135 Client Project ID: Outfall 002 Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate X Rec and RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference [1] The glucose/glutamic acid standard exceeded the range of 198 plus or minus 30.5 mg/L. [21 The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. [31 Sample preservation does not meet EPA recommendations for analyte. Date: 02/03/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 99030 This report shall not be reproduced, except in full, SC 9030 NC Drinking Water without the written consent of Pace Analytical Services, Inc. FL NELAP E87648 Page: 15 of 15 lotte Certificat NC Wastewater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 Analytical Results Pace Analytical -Asheville For: 92112135 2225 Riverside Drive Asheville NC 28804 Entered 1/25/2006 Reported: 1 /27/2006 Sample Remark Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst 060125-3.2 Color 002 <25 ADMI units SM2120E 1/26/06 MD 060125-3.2 Color Adj. 002 <25 ADMI units SM2120E 1/26/06 MD 060125-3.2 MBAs 002 <0.10 mg/L SM5540C 1/25/06 MD Respectfully/ submitted, -.i Dena Myers NC Cert #440, NCDW Cert #37755, EPA NC00909 P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 /! 25ce/InalvtIcal CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: - Company Report To: Attention: REGULATORY Address Copy To: Company Name: air `M NPDES _ GROUNDWATER _. DRINKING WATER ❑ UST G RCRA ❑ Other -.. Address: ❑OA OIL ❑IN ❑MI ❑MN CAC Email To: Purchase Order No.: Pace Quote Reference: DON ❑SC ❑ WI ❑OTHER_ Phone Fax Project Name: Pace Project Njanager: r^ "� �- FiRered (YIN) Requested Due Date/TAT Project Number: Pace Profile #:M%0�-s Requested Section Required Client Information Valid Matra Codes MATRIX CODE o. Analysis: DRINKING WATER DW SAMPLE I D WT WASTE WATER WATER yM PRODUCT SL m COLLECTED # D x One Character per box. o-g / Da OL WIPEI COMPOSITE START COMPOSITE END/GRAB -: W(A-Z. _) AMR pp•c• Projett Number Samples IDs MUST BE UNIDUE nSUE O TS DATE nw DATE TIME ?• L•b LD i I ') Additional Comments: • ■ • • TIMEACCEPTE■ ` • DATE TISAMPLE CONDITION z z —. _. SAMPLER NAME ■ SIGNATURES PRINT Name of SAMPLER: SEE REVERSE SIDE FOR INSTRUCTIONS SIGNATURE of SAMPLER: DATE SlI 7 / OD I IY t= C aU' �i 0 9 :I_, 1i 3r�a3 o�lY „L .__witch). For Approved. OMB No. 2040-0086. Approval expires 5-31-92 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER \/EP_/� GENERAL INFORMATION NCD053488409 T1A o F Gf �'l Consolidated Permits Program GENERAL (Read the "General Instructions" before starting.) 1 2 ,3 -14 1s LABEL ITEMS _ GENERAL INSTRUCTIONS If a preprinted label has been provided, I. EPA I.D. NUMBER { �' ;f L1information `_,incorrect L affix itin the designated space. Review the carefully; if any of It is cross through it and enter the correct Bala in the appropriate fill-in area III. FACILITY NAME below. Also, if any of the preprinted data is absent the area to the leR or the label /stl the information that V. FACILITY PLEASE PLACE LABEL IN THIS SPACE space should appear) please provide it in the proper fill - in below. If the label is MAILING LIST area complete and need Items correct you not complete i, III, V, and VI (except VI-B which must be completed regardless). Camplete all items VI. FACILITY if no label has been proved. Refer to the LOCATION instructions for detailed item descriptions and for the legal authorization under which this data is collected. _ 11. POLLUTANT CHARACTERISTICS INSTRUCTIONS: complete A through J to determine whether you need to submit any permit application fortes to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental from listed in the parenthesis following the question. Mark "X" in the box in the third column If . the supplemental forth is attached. If you answer "no' to each question, you need not submit any of these forms. You may answer 'no" if your activity is excluded from permit requirements; see Section C of the instructions. See also. Section D of the instructions for definitions of bold-faced terms. MARI MARK "X" SPECIFIC QUESTIONS SPECIFIC QUESTIONS FOFM FORM YES NO ATiACHEO YES NO ATTACHED A Is this facility a publicly owned treatment works B. Does or will this facility (either existing or which results In a discharge to waters of the ❑ ® ❑ proposed) Include a concentrated animal ❑ ® ElU.S.? IFORM 2A) feeding operation or aquatic animal production facility which results in a discharge to waters of the I IFORM 2E) IS T-7 18 19 20"'11 "2tgn-:._ Is this icility which currently results In D. Isthis proposal facility(other man Grose described El Z El to waters of the U.S. other than in A or a above) which wilt result in a discharge 22 23 24 25 26 27 hose described in A or B above? FORM 2C to waters of the U.S.? FORM 20 F. Does or will this facility treat, stare, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) ® ❑ ❑ municipal effluent below Ire loweri stratum ❑ ® ❑ containing, within one quarter mile of the well bore, underground sources of drinking water? 2a 25 30 (FORM 4j 31 32 33 G, Do you or will you inject at this facility any H. Do you or will you inject at INS facility fluids for produced water other fluids which are brought to the surface in connection with conventional ail or El® ElFrasch special processes such as mining of suffer by the process, solution mining of minerals. In ❑ ® ❑ natural gas production, inject fluids used for situ combustion of fossil fuef, or recovery of enhanced recovery of oil or natural gas,. or inject geothermal energy? (FORM 4) fluids for storage of liquid hydrocarbons? I 34 35 36 37 FORM 4 1 L Is this facility a proposed stationary source 1. Is this aclllly e' proposed stationary soul which is one of the 28 industrial categories fleted which is NOT one of the 28 industrial categories El El El ❑ ® ❑ In the instructions and which will potentially emit listed in the instructions and which wit potentially 100 tons per year of any air pollutant regulated emit 250 tons par year of any air pollutant under the Clean Air Act and may affect or be regulated under the Clean Air AG and may affect located in an altetnme nt area? FORM 5 40 41 42 or be located In an attainment are? FORM 5 43 44 45 III. NAME OF FACILITY SKIP Performance Fibers, Inc. 15 16-2a 30 69 IV. FACILITY CONTACT A. NAME & TITLE last, first, & title B. PHONE area code & no. - - - ' 2 Powell, Charles, Environmental Engineer 919 15 16 "5453154 45 46 '43 62 55 V. FACILITY MAILING ADDRESS A. STREET OR P.O. BOX Pea Ridge Road qc338 15 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE c New Hill NC 27562 A 15 16 40 41 42 4] 51 VI. FACILITY LOCATION A. STREET ROUTE NO. OROTHER SPECIFIC IDENTIFIER $ 338 Pea Ridge Road 15 1 16 45 - B. COUNTY NAME Chatham 46 70 C. CITY OR TOWN I D. STATE E. ZIP CODE F. COUNTY CODE - c New Hill NC 27562 019 s 15 16 40 41 d2 4] 51 52 54 EPA FORM 3510-1 (8-90) CONTINUED ON REVERSE �1 FROM THE A FIRST c 2824 specify) 2821 (specify) 5 ,6 Manmade Organic Fibers, except 5 Plastics, Materials, Synthetic Resins, and 6 e celluosic Nonvulcanizable Elastomers C. THIRD D. FOURTH:.': c 7 (specify) (specify) T 7 15 16 - 17 15 18 19 Vill. OPERATOR INFORMATION A. NAME B.ls the name listed In Item Performance Fibers, Inc. VIII-A also the owner- -. INc ® E]NO 19 ss: YES C. STATUS OF OPERATOR fEnter then0 to note letter into the answer box; if "other "s eci.t , D. PHONE area code & no F=FEDERAL x , M-PUBLIC (other than federalorstate) `,i' P (specify) C 919 542 2200 AI, S = STATE - O = OTHER (specify) P=PRIVATE- 1s 21 z2 2s ,e. E. STREET OR PO BOX 338 Pea Ridge Road 26 55 ' F. CITY OR TOWN, : _ G. STATE H. ZIP CODJESX;heNDIAN LANDo New Hill NC 27562 facility located on Indian lands? YESNO 42 42 47 "8 1s 16 40 X. EXISTING ENVIRONMENTAL PERMITS A: NPDES Dischar es to Surface Water D. PSD Air Emissions /corn Pro posed Sources 9 P 6 02657T27 NC0001899 9 N 15 1 fle 1 17 is 30 15 1 16 1 17 t6'< 30 1 B.1-11C(Undergroundirilection(of Fluids E. OTHER (spoci6,(specify) WTP Alum Residuals c T ' ° a Wg0023197 s D 15 Application 15 18 ,7.. 118 30 15 16: 17 18 30 Land Program Permit C. RCRA Hazardous Wastes E. OTHER (specify) (Specify) 9 R ' NCO053488409-R1 a T" a NC5000100 NPDES Stormwater 1s 1s 1r is 3o s 1e n 1a 36 Per 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, hazardouswaste treatment, storage, or disposal facilities,. and each well where it. injects fluids underground. Include all springs, l rivers and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS(provide a brief descri tion A chemical plant engaged in the manufacture of industrial synthetic polyester fiber and organic polyester resin. XIII. CERTIFICATION see instructions certify under penalty of law that I have personally examined and am familiar with the information submitted. in this application and ". iI I;` all attachments and that, based onmy 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 aim aware that there are significant penalties for:' , submitting 'false information, including `the possibiihof fine: andimnsonmerl - A. NAME & OFFICIAL TITLE (type orprint) B. SIGNA C. DATE SIGNED Don Peterson, Plant Manager lip/ COMMENTS FOR OFFICIAL USE ONLY c C 55 EPA FORM 3510-1 (8-90) s EPA FORM 1 Item XI. Topographic Map Performance Fibers, Inc. .ayM61 th$}Rd.WQRmiY ally be L i I � l �J i r 10 A\ 1 } SITE {!j \ d 'all 001 71 a sef rOutfall 002, l ' v -...— R.N�`ly3,� �� i-•4.�{` f �`~J fi an IL f 0 0,3 0.6 0.9 1.2 1.5 kr: 0 012 0.4 0.6 0.8 1 mi Map center is 350 37' 12"N, 790 02' 41"W (WG584/NAD83) Moncure quadrangle Projection is UTM Zone 17 NAD83 Daturn Performance Fibers, Inc .N7oneure, Chatham County, NC EPA Form 1, item XI M* I H--8.527 G=1.139 Form Approved. PA I.D. NUMBED copy Inom Item IofF.rm 1) OMB No. 2040-0088. Please print or type In the unshaded anal only. NCDO53488409 Approval expires 8-31-98, :FjORCM1— U.S. ENVIRONMENTAL PROTECTION AGENCY %EPA APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS Consolidated Permlrs Program 1. OUTPALL LOCATION For each outfall, lilt the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A.OUTFALLNUMBER 0. LATITUDE C. LONGITUDE D. RECEIVING WATXR (name) 001 35 37 01 79 03 25 Haw River 002 35 37 00 79 02 36 Shaddox Creek 11. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line crewing showing the vrer flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, NW treatment units labeled to Correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by slowing evan" flats between Intakes, openrtle w,. it Rit unite, and outfalls. If a water balance annot be determined (Lg, for certain mining sctNider), provide e pictorial deecription of the nature and ernountOf any source of water and any collection or treatment measures. B. Fee each ouffall, provide a clawri on trf: 1 All moons contributing wasurNater to the affluent, including prone wastewater, senitry, wastewater, cooling water, and storm voter runoff; 121 TM EYEragE-flow contributed by each operation; and (3) The treatment received by the we rtaweter. Continue On additional sheets If necessary. - I.OUT- a. OFORATION(S) CONTRIBUTING FLOW S. TREATMENT PALLN ANO e. OPERATION (lLt) . AV [RAGL ILOW (include units) S. DESCRIPTION . LIST COD 9 FROM TABLE aC-1 001 See additional information for complete 001 c ascription 002 Firepond Overflow 33,000 GPD Discharge to Surface Water 4-A Stormwater Runoff 78,500 GPD Oil Baffles and Weirs. Discharge to Surfaca Water 1.H 4-A Steam and HVAC Condensate 1,000 GPD Discharge to Surface Water 4-A Air Dryer 500 GPD Discharge to Surface Water 4-A 9FIFICIAL. USE ONLY (affluent N w ) -44 _; -... I .. . ,.,. EPA Form 5510.2C (8-90) PAGE I OF 4 CONTINUE ON REVERSE CONTINIIFn ranss rup CnrvMT C. Except for It runoff, leaks, or spills, an any of the discharges described in Items I I -A or B intermittent or seasonal? I0Tell (tam➢Ifte the following table) ®NO (go to section III) 3. FREQUENCY 4. FLOW 1. OUTFALL 2. OPERATION(!) e. DAYS b. MONTHS e. FLow RAT[ b, TOTAL VOLUME NUMBER CONTRIBUTING FLOW 'reR w[ER F[R YEAR (In med) (epfeflY wffh unfu) c OUR. 1. LOXO TawY 3. Yw1t1YYY v t. LOMO T V w 1. Mw11Y VM wLLv (list) ()(it) (specify avenge) (... 1fY average) ATIDN (in days) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ®YES (complete item III-B) Refer to Supplementary Information ❑ No (to to section IV) B. An the limitations in the applicable effluent guideline expressed In terms of production for other measure of operation)? �Y[s. (eomDpn fMm fff•C) NO (go to Section IV) C. If you answered "yes"to Item Ill-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. A RAGE DAILY PRODUCTION a. AFF[CT[D �, ouwwDTr ru aw. b. YXIv er Yuenwe C. oruwnox, rwoeucr, YwTcwlwL, cTc. OVTFALLS (JDeUIY) (list out/all numbers) NIA IV.IMPROVEMENTS A. An you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operation of waste- water 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. - ❑T[[ (template the following table) NO (go to Item IV-B) I- IDENTIFICATION OF CONDITION, 2, AFFECTED ONTFALLE AO R[[M[NT,.[TC. S. BRIEF DEeCRJ"ION OF FROJ[CT E a. YO. dtW11aE N MKYanla wVlwio lInC� O B, OPTIONAL yew, may attach additional sheets descriWtq any additional water pollution control programs (or other environmental projects which may affect .youiPlanrle�argg) You now have underway or whkl .�y"�t4O'y. plan. ind'eat. whether each program is now underway or planned, and indicate your actual or eehwulef COnetructl0n. 7, ❑MART(, 14X �rD aCR1e740114 0I ADDITIONAL CONTROL PROGRAMS IB ATTACHED EPA 3 . •.-�.. 1 .. e.-oVr rwun z Ur 4 CONTINUE ON PAGE 3 A, 8, h Cr 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 awry pollutant you list, briefly describe the reasons you believe it to be present and report env analytical data in your Possession. r. POLLUTANT 2. SOURCE t.POLLUTANT 2. SOURCE Acetaldehyde Cresol Possible process by-product Used in QC lab Crotonaldehyde Possible process by-product Cyclohexane Used in QC Lab Xylene Used in QC Lab -C a substance or a component or a substance which you ® YES (ifaf all such Porto ton is below) Antimony Phthalate Esters (Possible process by-product) (Refer to Supplementary Information) use or manufacture as an intermediate or anal product or ❑ No (so to Item VI-B) EPA Form 3510.2C (8.90) PAGE 3 OF 4 CONTINUE ON REVERSI CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that easy biological tort fee .am" cr chronic, toxicity fgq been made kany Of your ditohari n or on a receiving water in relation to your discharge within the fast 3 years? '. ©Y as (Identify the test(s) and describe theirpurposes below) ON (so to Section RI71) Chronic Toxicity at Discharge 001 and Acute Toxicity at Discharge 002 per monitoring requirements of NPDES permit. IIICONTRACT ANALYSIS INFORMATION Were any of the_enalyses reported in item V performed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of and pollutants NO (so to Section fX) analysed by, each such laboratory or firm below) A. NAME B. ADDRESS TELEPHONEC. area code a no. T ANALYZED list Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 (704) 875-9092 Huntersville, NC 28078 ext. 236 Tritest, Inc. 6701 Conference Drive Roger Thomas Raleigh, NC 27607 (919) 834-4984 NC WW Cart #067 NCIDW Carl #37731 IX. CERTIFICATION /certify underpenshy oflawthat this document and eBattechments were prepared under medirection or supervision in accordance with a system designad to assure that quelifiedpononnelproperlygether andeveluate the informotionsubmitted Based on my inquiry ofthe person orpersons who menage the system or thosepersons direcdyresponsible forgathering theinformetion, the inlamationsubmittedis, to thebestofm yknowledge andbelief, true, accurate, and complete. l am aware that there are significam penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME hrO�F�JGYALTITLE (fype orprint) - B. PNONE NO. (else CUde G n0.) / {1~/Z Ww— — Don Peterson Plant Manager 919-545-3114 C. SIGNATURE D. DATE SIGNED 4 111cJ(0 PAGE 4OF4 EPA Form 3510.2C (8.90) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report EPA I.D. NUMBER (COPY tram Item I Of arm 1) some or all of this information on separate sheets fuse the same format) instead of completing these SEE INSTRUCTIONS. pages. NCDM 188409 a V. INTAKE AND EFFLUENT CHARACTERISTICS !continued from page 3 0/Form 2-CI our FA LL No. 001 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. t. POLLUTANT 2. EFFLUENT 3, UNITS (specify It blank) 4. INTAKE (oprfon.il a" MAXIMUM DAILY VALUE . MAXI M I p�Y VALUE C. /t V LU (0 1 available 1 .Vella a d. NO. OF S. LONG TERM b. NO. OF li) cocoas hI cancawswwnow lal ..cos• „'r IaI nwss ANALYSES a.CONCEN- TRATION b. MASS ANALYSES I-1 (:) Nwn a. Biochemical s Oxygen Demand 8.34 5.6 (BOD) 3.3 2.2 2.4 1.6 52 mg/L Ibs/day b. Chemical Oxygen Demand 93 124 (COD) .9 1 mg/L Ibs/da y c. Total Organic Carbon (TOC) 14 18.8 1 mg/L Ibslday d. Total Suspended Solids (TSS) 7.5 5.8 5.8 4.5 .12 3.0 52 mg/L Ibslday e. Ammonia (as N) < 0.10 < 0.13 1 mg/L Ibslday f, Flow VALUE VALUE VALUE VALUE 0.161 0.105 0.080 365 MGD 9. Temperature VALUE VALUE VALUE (winter) 205 17.2 13.1 365 °C VALUE It. Temperature VALUE - VALUE VALUE VALUE (summer) 30.3 26.3 24.2 365 aC MINIMUM MAXIMUM INIMUM MAXIMUM I. pH 6.8 8.3 6.8 8.3 365 STANDARD UNITS PART 8 - Mark "X" in column 2-a for each pollutant you know or have reason to believe is "X" present. Mark in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limitedeither directly, or indirectly but expressly, inan effluent limilationsguideline, you column 2a, you must provide quantitative data" an explanation of their must provide the results of at least one analysis far that pollutant. For other pollutantsfor which you mark pregame in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. t. POLLUT- z. MAR% 'X• 3. EFFLUENT ANT AND CAS NO. a'evi- bivi Veins • MA%IMUM DAILY VALUE b, MAXI y%a Y VALUE c. l%aO.&Ia) /t�[ VA E a.eallaDl QNO.O 4. UNITS 5. INTAKE /opfiona!) a.L NG TERM (if available) a. CONCEN- b. MA55 TRATION AVERAGE VALUE No.i ANA wwnon la) rwss (°) Nwss Ial Nwss ANAL- .ncen.wwnon concxntw VIES la) Nqs YBEs A. Bromide (24959-67-9) X 0.276 0.37 1 mg/L Ibslday b. Chlorine, Total Residual X < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 365 mg/L Ibslday c. Color X <25 N/A 1 ADMI N/A d. Fein Conform X 1200 NIA 1200 370 12 #I100 ml N/A e- Fluoride 115984.46.8) X 0.32 0.93 1 mglL Ibs/day -. f. Nit Nitrne (ae N) X s-n e 2.0 2.69 1 mglL Ibs/day «.. r....R .aa.a-N to-i of ' """' - CONTINUE ON REVERSE ITEM V-13 CONTINUED FROM FROPIT 'Y .PRECUT-. i. MARK •X• 3. EFFLUENT 4. UNITS 5. INTAKE (opriminll T AND 'j .- ' ..[[- L MAXIMUM GAILY VALU[ - MAXI M I Y VA UE �� C.L wotWO AyVALUEd. NO.O L CONCaN• a �p AJERA��AME . NO. OF '!iCAB NO. (jftlmWbl[) wa- uwx [ ANAL- VSES TR ATION b. MASS ANAL- VISES xc[xrwwnc (al twee lair CONCwwT,a lal rwu xc [xv nnox lal r 9r:NINo9an, Tdgtzl`or9amc X 0.57 0.765 1 mg/L Ibs/day r[ i 11.,Oil and Give.. X 13.4 9.4 7.1 5.5 6 4 52 mg/L Ibs/day L Phosphorus (a.PJ,23 Tata X 2.1 1.6 1.6 1.3 1.3 25 mg/L Ibs/day (7723.ota .9 1. padloactivity (1) Alpha, Tout X (2) Bab, Teal_ X 8.62 N/A 1 pCi/L N/A (3) Radium, Total X (4) Radium 226, Total X Sulfate X 110 147.7 1 mg/L Ibs/day 79-81 FS.rf�snu X ))45.3) X otanta X 0.25 0.34 1 mglL Ibs/day o. Aluminum, Total 90.51 (742 X 0.18 0.242 1 m /L 9 Ibs/da y p. Bar um, Total (7440.39-3) X 0.017 0.023 1 mg/L Ibs/day Q. Boron, Total (7440-42-8) X 0.14 0.188 1 mg/L Ibs/day r. Coba , Total X (7440-48-4) L Iron, Total (7439-89.6) X 0.11 0.148 1 mg/L Ibs/day L Magnesium, Total X 7.5 10.07 1 mglL Ibslday (7439.95-4) . Molybdenum, To79-9e.7) X 0.014 0.019 1 mg/L Ibslday Total (7439-96.5) X 0.12 0.161 1 1 1 mg/L Ibslday w. Tln, Total X x. Titanium, Total X (7M0.32-61 - EPA Form 3510-20 (5.90) PAGE V-2 CONTINUE ON PAGE V -3 [PA LD. N(copy from Item I i;7 1/ DUTFALL NUMBER NCD053488409 001UMBER CONTINUED FROM PAGE 3 OF FORM 2-C PARTC- If you area primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a /secondary industries, nonprocess wastewater oudalls, and nonrequired GC/MS fractions). mark ••X" in column 2-b for each pollutant you know or have reason to believe is present. Mark'•X•• in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant It you know or have reason to believe it v-ill be discharged in concentrations of 10 ppb or greater. If you mark column 2b for scrolem, acrylonitrile, 2,4 dinitrophanol, or 2-methyl-4, 6 dinitrophanol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you mus! either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table fair 7 pages) for each outfall. See instructions for additional details and requirements. 1. POLLUTANT Z. MARK 'x• 3. EFFLUENT - 4. UNITS 3. INTAKE (optional) AND CAS NUMBER ror b a[- C [o a. MAXIMUM DAILY VALUE b. MAXI M lo aaa(la°le ppAY VALUE C.LONG Tg M !i °val�aaiee y .VALUE a NO OF [. co Mc[N- a. LONG RA TERM [ b. NO.OF (1/aualbble ) a •,ova ANAL- YSES TRATION b. MAsa ANAL- YSES 4 1�) (a) cow[[ (�) cowcawown lal r (�1 a.rw wrow la1 (,) cowc an- lal rnaa METALS, CYANIDE, AND TOTAL PHENOLSwrw Touts 17440--as-0) X 0.019 0.026 1 mglL Ibs/day +t3Arsenic.)Tout X < 0.005 < 0.007 1 mg/L Ibslday Totall,er0, 74441.7) X < 0.001 < 0.001 - 1 mglL Ibslday Cadmium, Total X < 0.001 < 0.001 1 mg/L Ibslday Chromium, Tobl (7440-4731 To X < 0.002 < 0.003 1 mg/L Ibs/day f4C4ppM; total X 0.022 0.03 1 mg/L Ibs/day 71%. 1"Tow (7439-92-11 X < 0.005 < 0.007 1 m 9 /L Ibs/da Y aM. Mercury, Total (7439-976) X < 0.002 < 0.003 1 mg/L Ibs/day 9M. Nicest, Total (70"2:0) X 0.078 0.105 1 mg/L Ibs/day Tootal(778249-2) X < 0.005 < 0.007 1 mg/L Ibslday var, Total 1 44.0-27-4) X < 0.002 < 0.003 1 mg/L Ibs/day Thallium, 12MTout Total hailluz , X < 0.01 < 0.013 1 m /L 9 Ibs/da Y 13M.Zinc, Total (7440-66-6) X 0.63 0.846 1 m /L 9 Ibs/da Y cy.-1lea' Total Tob X < 0.005 < 0.007 1 mg/L Ibs/day 15M. Pnols, Tout X 0.011 0.015 1 mg/L Ibs/day DIOXIN 2,3,7A-.TaTFa- DESCRIBE RESULTS chledaeibanxo-P- X Dlmtln (176"I-B) EPA Fora 7610-2C (9-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1.POLLUTANT z.,MARK'A' AND CAS ].EFFLUENT NUMBER •ee• 4 ��- ��' "�.a A MA1�'MUMY VALUE MAXI M tpy p//��Y VALUE LLONG T M ll��11((pp VA .VeWDle 4. UNITS 5- INTAKE (optional) (it �llabtr) •�«' evaYeD4 d No.OF PI ..Aee co«<. i.'i. 11,1 rA.e vises e. CONCEN- TRATION4 Mwss e. LONG TERM p, NO-0r pl ce««- w1awOC/MS FRACTION - VOLATILE COMIPOUN bl .e...ys[s iV. Acroleln (107-028) x< 0.034ug/1 1(107-13-1) Ibs/day 2V• Acrylonitrlle X < 0.0131 ug/1 Ibs/day 3V. Benzene (71r3-2) X < 0.0013 4V. Blr Xhlor 1 ugn Ibs/day (542.8MethY8-Ether X <2.0 G0.0026 - 1 ug/1 Ibs/day 6V. Bromoform (76-25-2) X G 5.0 < 0.0067 1 6V. Cerbon ugll Ibs/day Tetrachloride (56-23-61 X < 1.0 < 0.0013 1 Ug/1 IbS/day 7V. Chlorobenzene (108-90-7) X G 1.0 < 0.0013 1 ugll Bv-cnloroal. Ibs/day b,omar ;t)hene X < 5.0 < 0.0067 1 ugll Ibs/day 9V. ChloroetherM (75-00-3) X < 2.0 < 0.0026 1 ug/1 Ibs/day IOV. 2-Chloro- athylOn (110.75b)Ether X < 10.0 < 0.013 1 ug/1 Ibs/day I IV. Chloroform (67.66.3) X < 5.0 < 0.0067 12V. Dlchloro- 1 u9/I Ibs/day bromomethene (75.274) X < 5.0 < 0.0067 13V. Dlchloro- 1 ug/I Ibs/day diflu rmethene 1$ X G 5.0 G 0.0067 1 ug/1 Ibs/day 14V. 1,1-Dichioro- eth,ne (75-34-3) X G 1.0 < 0.0013 1 ug/I Ibs/day 15V. 1,2-Diehloro- etnene (107-06-2) X < 1.0 < 0.0013 Ug/I 1 Ibs/day 16v, t,1-Dkmoro- eMylerR (76 35.41 X < 1.0 < 0.0013 1 ug/I Ibslday 17V. 1,2-01chloro- ,rover» (7887-5) X < 1.0 < 0.0013 1 ug/1 Ibslda y 18V. 1.3-)ichl o °°^'"' 768j X G 1.0 < 0.0013 1 ug/1 Ibs/day 19V. Ethylbenzene 1100-41-4) X < 1.0 < 0.0013 1 ug/1 Ibs/day 20V. Methyl Bromide (7"3-9) X < 5.0 < 0.0067 1 ug/1 Ibs/day 21V-Methyl chlorlde (7"7.3) X I I < 2.0 < 0.0026 1 ug/1 Ibs/day EPA For[ 3510.2C (6•90) CONTINUE ON PAGE V-1 r-z1I.TINUED FROM PAGE V-4 t 1. POLLUTANT AND CAS a. MARN •x• 3, EFFLUENT 4. UNITS S, INTAKE (oprional/ 'NUMBER W. MAXIMUM DAILY VALUE 'nor A �`- :V. . MAXI M am Y VALUE SSG c.LONG T Me WQILOY yp . VALUE Q NO.OF N. w. LONG T[RM b. NO.OF <orcewiwwnow (a) rwu conc[nrwwn (a) rww )• emu- rirr a). (I/au./bb4 conce"Twwnon (al r ANAL- •- CONC[N- TRATION b. MAf3 AV (al ..!R6- (al rwq YfAe GC/MS FRACTION - VOLATILE COMPOUNDS (eontlnu•d) CV- M.MyI'"•-2) ChbrlG'(7= X < 1.0 < 0.0013 1 ug/I Ibslday 23V 11,1,2,2-TM. aa• X < 5.0 < 0.007 1 ug/I Ibs/day 24V. Tear hloro •thyl•R. (127.18-4 X < 1.0 < 0.0013 1 ugll Ibslday �V�To31.w X < 1.0 < 0.0013 1 ug/I Ibs/day 28V. 1,2.Tranr oleh�cethyIMv X < 1.0 < 0.0013 1 ugll Ibslday 27V. 1,1,1-Trl- chbro.ttl.n. (71.56-e) < 1.0 < 0.0013 1 ug/I Ibslday 28V. 1,1,2-Trl- ehlorwthaw P (79-38) X < 1.0 < 0.0013 1 ug/I Ibs/day .rhyl:: (7"1-e) X < 1.0 < 0.0013 1 ug/l Ibslday flow T`omftn•n. X (76.88-4) < 5.0 0.0067 1 ug/I Ibs/day 31V,Vm l Chlorld. r75-01-4) X <2.0 <0.0026 1 ug/I Ibs/day GC/MS FRACTION - ACID COMPOUNDS (97-8)c Pn."° X < 10 < 0.013 1 ug/I Ibs/day 2/1. 2al (120- 3-2 Phw+°� (12P832) X < 10 < 0.013 1 ug/l lbs/day oh.2. 1 1meth 1. Phmol(106-6 -9) X < 10 < 0.013 1 ugll Ibs/day ii: of (534 321) X < 50 < 0.067 1 ugll Ibslday 4-Dlnl phw%*l (61-28-5) pheno-5 X < 5Q < Q,Q67 1 ug/l Ibs/day oab."ol ta iai X < 10 < 0.013 1 ugll tbs/day (104Ct �phs"°I X - < 10 < 0.013 1 uy/I Ibs/day 8A, P.Chloro-M- Cr l (59-So-7) X < 20 < 0.027 1 ug/I Ibslday eAGPentmhloro- p W (87.81i-s) w.?ar..i.... X < 100 < 0.134 1 ug/I Ibs/day •10#�Yh.rwl f,ser2f... X < 10 < 0.013 1 u9/1 Ibs/day T74 < 20 < 0.027 1 ug/I Ibs/day EPA Form 3510-2C (s-90) PAGE Vs CONTINUE ON REVERSE CONTINUED FROM THE FRONT I.POLLUTANT 2.MwRK 'x• 3. EFFLUENT AND CAS 4. UNITS S. INTAKE (oprinnelJ /� NUMBER •tear 4 w`- C we- e. MAXIMUM DAILY VALUE 0. MAXIM M 10 81 Y VALUE c.LON E�M AYRG. VALUE I eUp111p0 a I YYOIIODIrI LL NO.OF l LONG TERM (if available) At., .ANAL ��wwnar ,corc vwrx�rvew Id rya• (a) rue YS[5 cowccn- bMass TRATION corcaw- bNO.OF I+I rwo YSES(. GCA W FRACTION - BASE/NEUTRAL COMPOUNDS 18. Acenaphthene (B3-32-9) X < 10 < 0.013 1 ug/1 Ibs/day 28. Arensphtylene (208-96-8) X < 10 < 0.013 1 ug/1 Ibs/day 38. Anthrecene (12012.7) X < 10 < 0.013 1 ugll Ibslday 48. Benzldlne (92-87-5) X < 200 < 0.269 -"""-- 1 ugll Ibs/day 60. Santa (a) Anthrepan. 66 66-3) < 10 < 0.013 1 ugll Ibs/day Santo (e 6B. ) Pyrana to (a) ) X < 10 < 0.013 1 1 ugll Ibs/day 78. 3,4.Benzo. Ruoranthene <10 < 0.013 1 - (206-09-2) ug/1 Ibs/day 813. Benzo Ohl) pervlans X < 20 < 0.027 1 (191-24-2) ug/1 Ibs/day Flubramhane X (207.08-9t < 10 < 0.013 1 ug/I Ibs/day 1 OB. BM (2-Chlaro ethosy) Mathens — (111.91-1) < 20 < 0.027 1 ugll Ibs/day 11 B. Sis (2-Chlom- ethyl) Ether (111-44-4) X < 20 < 0.027 1 ugll Ibs/day 128. Ills (2-Chl rain, pIAryOEtMr1102-60-1) X <20 <0.027 1 ug/1 Ibs/day 13B. 81s (2-Elt yl. — hexYl) Phthalate I1I7d1-7) < 10 < 0.013 1 ugll Ibs/day 148.`4-Bromo- phw(y(I Phenyl stn«11101aB-3) X < 20 < 0.027 1 ug/l Ibs/day 166 Butyl Benzyl Phlete 186-08-7 tlg X < 20 < 0.027 1 ugll Ibslday '188 3C soro- a1 rol, X < 20 < 0.027 1 ugll Ibs/day f% pitanv -Ma) X < 20 < 0.027 1 ug/I Ibs/day H15.chryss is t21841+) X < 10 < 0.013 1 ugll Ibs/day 19B..OWanzo a ) w3-70-3t X < 10 < 0.013 1 ug/l Ibs/day 208. 1,2-Dlchloro- al.ane (96-5a1) X < 10 < 0.013 1 ugll Ibs/day 218. 1,3Diehlpto- anzeM (541-73-1 X < 10 < 0.013 1 ug/1 Ibs/day EPA Form 2510-2C (8•90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PACE VA 1. POLLUTANT AND CAS x. MARK 'X• 3. EFFLUENT 6. UNITS S. INTAKE (opfionelJ NUMBER e... �- - e. MAXIMUM DAILY VALUE `eiwr b. MAXIM M / eVol Ey D/�y VALVE C.LONG T� M (! //g�yypp VALUE !f/eVeiMblfl o`w ii.•.r PI III u OC/MS FRACTION a -RASE/NEUTRAL LLANALL- yeES e. CONCEry- TR^TION b. MAes G TERM b O. LONG .ryO,OF ANAL- i'I` III oVellebl[� COMPOUNDS (eonllneed,• Yscs 'qlL. 1,44Dkhloro- ?sVIma 086-46-7 X < 1.0 < 0.0013 $$8 3,3'•Dkhbr 1 ug/1 Ibs/day ( X < 40 < 0.054 1 ug/1 Ibs/day p4Q.:. EMI 184-W2) X < 10 < 0.013 1 ug/1 Ibs/day Byi X < 10 < 0.013 1 Ug/1 Ibs/day X < 10 < 0.013 1 ug/1 Ibs/day 27,6; 2,4Dinitro- X wIyM1'.(t2t-14-2) < 10 < 0.013 1 ug/I Ibs/day 281L2,6-Dlnitro- X wliMIMI (60o-20-2) < 10 < 0.013 1 ug/I Ibs/day 29B. P(-NOctyl t1 na (Ir 7.8 fe40t X < 20 < 0.027 1 ug/I Ibs/day 308; 1,2-Wpheny4 hydieglrw (a Ago• baiuene) (122-BB-7 X < 20 < 0.027 Ibs/day 1 u /I 9 31 &� FlDonntMne X (2054") < 10 < 0.013 1 ug/I Ibs/day 328. Fluorens X �Bsa37) < 10 < 0.013 1 ug/f Ibs/day (U8:741) = X < 10 < 0.013 1 ug/1 Ibs/day 348. N... ellidrolwtediene (87 BB 31 X < 10 < 0.013 1 ug/1 Ibslday 368. e cnIop toddle e (77-47entediene (n 47 4) x < 40 < 0.054 1 ug/I Ibs/day 368. NeAechloro- ethelw (67-72-1) X < 10 < 0.013 37B. indent, -- 1 Ug/1 Ibslday (1.2.3-ad) Pyrene (193.39-5) X < 10 < 0.013 1 ugll Ibs/day 388. Iwphorone (78-69-1) X < 20 < 0.027 1 ug/I Ibs/day H 820-3jNaphthalene X < 10 < 0.013 1 ug/I Ibslday 40B(9B . 3) benzene y A < 10 < 0.013 1 ug/1 ibs/day 41B. N-Nltro- todimethylemine (62-78-9) X < 20 < 0.027 42B. N-Nibowdl- 1 Ug/1 Ibs/day N 621-84-7 -ProPYlemine X < 20 < 0.027 1 ug/1 Ibs/day EPA Form 3510-2C /E.onl CONTINUE ON REVERSE CONTINUED FROM THE FRONT F. [.POLLUTANT x. MwgK 'x' AND CAS 3. EFFLUENT 4. UNITS 5. INTAKE (ilptwwf) NUMBER r Lea- c ea' Lai L MAXMIUM DAILY VALUC •MAXI M 00 O�Y VALUE 0.LONG Tp,pM 1(p�i VALUE NO.OF aVC(IaL a (1/aYa1�001aJ ;A-0 a. LONG TERM h.MO.OF fl/eaalbelel u�w- iiri♦ wa a' CONCFN' L MA53 TR ATION LANAI' 1') ° lalr Ian. wa Irl c o..0 r.rw •naw la). 1" PI w• ANAL- YSES GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS Nmtinued)a TMATPDN IaI YSES 43B. N-NKro- mdlphenylamine X < 20 < 0.027 1 (85368) ug/I Ibs/day e5-01-8 unthnm X < 20 < 0.027 1 ugll Ibs/day 45B. POoo) X < 20 < 0.027 1 ugll Ibslday 468. 1,2,4- TrF °1h1Qre°!iEe e X < 20 < 0.027 1 ug/I Ibs/day GCRAFRACTION - PESTICIDES P Aayr� j �? X < 0.05 < 0.00007 1 ug/I Ibs/day 2p,. 2r o611D 44 X < 0.05 < 0.00007 1 ugll Ibs/day a1127) X < 0.05 < 0.00007 1 ug/I Ibslday 4V:'y•BNC (66.69-9) X < 0.05 < 0.00007 1 ugll Ibs/day (3194") X < 0.10 < 0.00013 1 ug/I Ibs/day 6P. Chlordene (57-74-9) X <0.50 < 0.00067 1 ug/I Ibslday 16o-93 2) X < 0.10 < 0.00013 1 ug/i Ibs/day SP. 4,4'-DOE (72-55-9) X < 0.10 < 0.00013 1 ug/I Ibs/day 9P. 4,4'-DDD (72-54-8) X < 0.10 < 0.00013 1 ug/I Ibslday 1 OP. Dleldrin (Bo 67-1) X < 0.10 < 0.00013 1 ugll Ibslday I IP. a -Endow Men (115-29-7) X < 0.10 < 0.00013 1 ug/I Ibs/day t2P.0-Endomlten 1115-29-7) X < Q.10 < 0,00013 1 ug/I Ibslday 13P. Endomitan SoMate (1031-073) X < 0.10 < 0.00013 1 ug/I Ibs/day 14P. Endrin (72.2") X < 0.06 < 0.00008 1 ug/I Ibslday ISP. Endrin Aldehyde (7421-93-4) X < 0.10 < 0.00013 1 ug/I Ibs/day 16P. Heptachlor (78-443) X < 0.05 < 0.00007 1 ug/l Ibs/day EPA Form aaly-2C ie-iv) CONTINUE ON PAGE V-9 EPA I.O. NUMBER (copy from item 1 Or Form 1) OUTFALL NUMBER CONTINUED FROM PACE V-B Llcrnne7400enn - VJJYV VYVJ UUI L POLLUTANT 2. MARK X. 3. EFFLUENT AND CAS 4. UNITS NUMBER T G w�- we- t. MAXIMUM DAILY VALUE MAXI Ma a o Y VALUE C.LONG TE/1M /�ypG VA UE N R SG, d. No. OF ��e 5. INTAKE (Jprion4l) e. (1/oVOIWDIe (17 auell.Dle/ u:w iinr 1�1 ew ANAL-w• 1�1 r coxcew�ixw ♦rox Irl r wow Irl r. YSES L CONCEN. TRATION MASS LONG TERM b. NO.Op Irl c ANALco"cE- OC/MS FRACTION — PESTICIDES (Conitnoed)• Irlrwp VSEs 17P. H"P hl., EPDXId. X < 0.80 < 0.0011 1 (102"7.3) ug/I Ibslday (53iess1.9) X < 1.0 < 0.0013 1 ug/I Ibs/day IOP. PCB-1254 X (11097-69-1) < 1.0 < 0.0013 1 ug/i Ibslday 20P. PCB-1221 %< ---- (11104-28-2) < 1.0 < 0.0013 1 ug/I Ibs/day 11141 %sit X < 1.0 < 0.0013 1 ug/I Ibs/day ze-6j B X 12672 < 1.0 < 0.0013 1 u /I 9 Ibs/day 23P. PCB-1260 X (11090-82-5) < 1.0 < 0.0013 1 ug/I Ibs/day 6X < 1.0 < 0.00131Tox< R674---iisi han.1-35.2> %< < 1.0 < 0.0013 1 ug/1 Ibs/day :PA Form 9510-20 (9-90) EPA I.D. NUMBER (copy from Item 1 Of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets (use the same formed instead of completing these pages. SEE INSTRUCTIONS. NCDO53488409 V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page J of Form 2-Cl OUT FA LL NO 002 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLUENT 3. UNITS 4. INTAKE (optional) 1. POLLUTANT a. MA%IMUM DAILY VALUE - MAXI M ]0 avai1la OAY VALUE e C• • V LU (sDeci{v (f blank) a. LONG TERM aTNATION b. MASS I avar a I�) t (a) r d. NO. OF ANALYSES b NO. OF ANALYSES Irl (aj r^fe conca:�in wr�on ia) r^ea (�) (r) r a Biochemical Oxygen Demand (DOD) 2.0 6.41 1 mg/L Ibslday b. Chemical Demand 77 247 1 mg/L Ibslday Oxygen c. Total Organic Carbon (TOC) 7.2 23.1 1 mg/L Ibs/day Total oTs d.T d. l Suspended Solids S 18 57.65 1 mg/L Ibs/day e. Ammonia (as N) 1 mg1L Ibslday 1, F bw VALUE VALUE VALUE VALUE 0.384 0,176 0.093 50 MGD a. Temperature VALUE VALUE VALUE VALUE (winter) 20.2 15.6 12.4 25 °C _ h. TempNature VALUE VALUE VALUE VALUE (aammer) 30.4 28.7 25.5 25 °C MINIMUM MAXIMUM MINIMUM MAXIMUM i.PH 6.4 7.2 6.4 7.2 50 STANDARD UNITS PART 8 - Mark "X" in column 2-a for each pollutant you know or have reason to believe is present. Mark " X-in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an afNuerd limitations guideline, you must provide the results of at least one analysis for that pollutant. For otherpollutants for which you mark column 2s, you must provide quantitative data wan explartation of their presence in your discharge. Complete one table for each outfall. Seethe instructions for additional details and requirements. I. POLLUT- Z. MARK 'X' 3. EFFLUENT 4. UNITS S. INTAKE (optional) ANT AND CAB No. e, V`. b`V: `ecnr • MAXIMUM DAILY VALUE b. MAXI M ] y 1/aW p/� Y VALUE elC C. N T M VALUE /t /�y 1/aV011aO l? a e. LONG TERM AVERAGE VALUE NO. (1/auoaabR) ANAL a. CONCEN. TRATION b. MA55 ANA ' lal rwaa la) rep I' Conce NrwwTow wwTow °encanrwwrlon la) rwaa YSES conce.rwwnon Ia) rwu YSES a. Bromide (24959-67-9) X b. Chlorine, Total Residual X a Color X < 25 NIA 1 ADMI N/A d. Facal Coliform X a. Fluoride (15984-48.6) X 0.14 0.188 1 mg/L Ibslday f. Nhreta— Nhrhe(MN) X 0.42 1.35 1 mg/L Ibs/day EPA Form 3S10-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-0 CON71NLIEO FROM Farrar? iy >. .. ..... T AND 'VAS NO. (IlaPaBabA) ol.Nhro9anr Tg1�I organic (4a 11 3. ARK N�X. .�i. �,»`- iii. ai«• X 3. EFFLUENT a• MAXINUM DAILY VALU[ •MAXI M f0 p/ty yALU[ 0. p ny A [N+a/b4ie /mt11W4 4ANA�- 4. UNITS &CONC[N- e. MAss TRATION 5. IN T AKE(optim,W) �oqG T[ q AV[R AGC VATU[ NO. OF ANAL- co»c ae.w wno» (0 • YSEs , •,ox (al N.0 cowcxxiw I,Ix Vales R OP and OnM L PhD4hOIV9 X 5.2 16.65 1 mglL Ibslday fa. p), TotN (7723-14.0) X < 0.10 < 0.32 1 mglL Ibslday I. RadiPActiuky 11)'Alpha, Total X (2) Saw, Total. v A (3) Radium, Total X 141 Radium 226, Total X k. Suff w (a. SO ) (14808t798 X 18 57.6 1 mg/L Ibslda y SUMIde (.8) X m. SU1 (ca SO3) (14265-45.3) X n. Surfactant. X < 0.10 < 0.32 1 mg/L Ibslday o. Aluminum, Total (7429.90.5) x P. ar um, Total (7440.39-3) p- Boron, X 0.025 0.08 1 mg/L Ibs/day Total (7440.42-8) r. MO X 0.054 0.17 1 mg/L Ibslday Total (7440.48-4) �F X a Iron, Total (743989.6) X 0.97 3.1 1 mg/L Ibslday t. Maanealum, Total (7439-95-4) . Molybdenum, X 3.3 10.6 1 mg/L Ibslday Tow] (7439-98-7) X V. an0an1 , Total (7439-96.5) X 0.092 0.29 1 mg/L Ibslday w. Tin, Total (1440-31.5) X c. Titanium, Total (7440-32-6) X FDA P.— 1cm_1n . PACE v_e PACE - CONTINUE ON PAGE VV •3 EPA 1.0, NUMBER (copy from Item 1 o/Form 1) OUTFALL NUMBER NCDO53488409 002 CONTINUED FROM PAGE 3 OF FORM 2-C PARTC- If you area primary industry and this outfell contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions for. "X" you must test Mark incolumn 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. It are not required you to mark column 2-a (secondary industries, nonprocess wastewater ourtalls, end nonrequired GC/MS fractions/, mark' X" in column 2-b for each pollutant you know or have reason believe "X" to is present. Mark in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must the results provide of at least one analysis for that pollutant If you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, 2.4 acrylonitrile, dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that discharge in you concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you mus! either submit at least one analysis or briefly describe the reasons the is expected to pollutant be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table /a//7 pages) for each outfell. See instructions for additional details and requirements. I. POLLUTANTLz. MARNx•3. EFFLUENTAND CAS 4. UNITS 3. INTAKE (optioal) opt /1 yp NUMBER T ��i �� a.MAXIMUMDAILY VALUE b.MAXI Mellebr yYALUE C.LONGT OIb01 VALUE d NO.OF bl lab1 a. LONG TERM ANAL- aualbak) - iiwi ei'!r aonu:iwwnow lal«wee UI (.1. Iq P)..ee vsEs a' CONC[N- b. MAss TRATION b. NO.OF ANA4(U pl concxn- coecanrwwnon cmcenrnwnon METALS, CYANIDE, AND TOTAL PHENOLS I ww non b r VSE54 1 M. Antimony, Total (7440-36-0) X 2M. Areenle, Tout (7440-38-2) X 3M. Beryllium, Total, 7440-41.7) X 4M. Cadmlum, Total (7 AAn 43-9) X SM. Chromium, Tau] (74411 47.31 X f74/6aP8)TOW X 7111. LfttToW (7439-92-11 X SM. Mercury, Total (7439-97-6) X 9M. Nickel. Tout (744"2.0). X _ 10M. Wei,Wm, Tau) (7782-49-21 X 11 W 411ver, Tool - (744(>•27�q X /2M. Thelllum, Ton( (7440.28-0) X 13M.--Zlne, Total (7440-666) X 0.015 0.02 mg/L Ibs/day 14M. Cyanide, Tout (57-12.61 X IBM. Phenols, Tout X DIOXIN 2,3,7,11-Ter s, DESCRIBE RESULTS chlgodibenxo-P- X Dicain (178a-01-e) EPA Fortin 3619-2C (11-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT f. El"IME r A Nr AND CAS NUMBER Ii��' tl/aue[e6te/ wi,i- �iwr e aa.- AMA%IMUM DAILY VALUE ii. w�� 1•I rwe. x a ♦wwtmn 3. MART Mw1a eewaex.w w.,ex .. EFFLUENT WVVALUE 1.1 rwe. GLDNGT MAA��(tpp VA [ euailaDle I�1 enneaxv u�ox 1•I '•wu d No. OF ANAL- YSES 4. UNITS �. CONCEN- TRATION h MAs[ S. INTAKE A. LONG (optional) TERM b. NO.o1 wNw4 YSES OC/64B FRACTION —VOLATILE IV. Aeroteln (107-028) COMPOUNDS X 1�l eoxur I.) rw.e 2V. Acrylonitrlle (107-13-1) X 3V. Benzene (7143-2) 4V. 81e (Chloro- methyl) Ether (54288.1 X X 5V. Sromoform (75.26-2) 6V. C.rbon X ' Tetrechlorlde (56-23-5) X - 7V. ChImobenieM (108-90-7) 8V. Chlorodl- bromomethane (124418-1) X X 8V. Chloroethene (75-00-3) 10V. 2Chioro- X ethyWinyl Ether (110-758) X i IV. Chloroform (6746-3) 12V. Dichlom. bromomethene (75.27-4) 13V. Dichloro- dllluorom"t,.n.i (75-718) X X X 14V. 1,1.Dlohluro- ethane (75-34-3) X 15V. 1,2-Dlehloro. etheM (107-M2) X 16V. 1,1-Dichloro- ethylene (75.35-4) X 17V. 1,2-01chloro- Propene 17647-5) X 16V. 13)id4ao- PAV/Wm(W2.764) X 18V. EthYlberraene (100.41.4) X 20V. Methyl Bromide (7483-8) X 21 V. Methyl Chloride (7487.3) X EPA- Form 3510-2C (E•90) ....... CONTINUE ON PAGE V-; CONTINUFn FRIW PAG. v.A 4,POLLUTANT S. MARK'X' AND CAS ]. EFFLUENT NUMBER ,moo• n.aa- ,��� L MAXIMUM DAILY VALUE 'MAXI OM OD /IY VA UE C.LONG T M Ayp . VALUE Yp N C NO.OF �. UNITS 5. INTAKE (opriona)J yypyOOy ::N- (uauN)e6R) auw. • aiwY wiA ANA4 Id rAaa ACONC[N• n MAss F. LONG TERM o.NO.OF wvew cowun•nwnor Irl rwaa wcsnrwoww Irl rwaa YSEE OCJMS FRACTION —VOLATILE COMPOUNDS (eonNnu[d) TRATION (d [owcaw. Irl rwas YEEE 22V. Methyl[M - ChlSrWe (75-09-2) x 23V.:, t,l,i,3-TwE- ifIE11E X . (794 (79J4:5) 24V. T4tr[ehloro "I4M (127-18-41 X 25V. Tolua* 410048-3) X 28V. 1,2-TrEnr Olehloro[thylEM X , (156 0-5) 27V. 1,1,1-Trl- chlotowthEM V A (7145.8) 28V. 1,1,2-Trl- chloroethEM X (79-0DS) 29V. Trichloro- [thYIEM (79-01-6) x 30V. Trlchloro- 11UOrORNthSM V (7&59.4) A 31 V. V inyy1 X Chlor" (75-014) OCAU FRACTION — ACID COMPOUNDS IA.2-Chloroph"o (911474) X 2A. 2,4-DKMoro- "ol (12683-2) X ' 3A. 2,4.)4MthyI- PhMWl(10547-9) �( o-0 CtMal(534.5 Crgol l534-52-1) X SA.2,4Dlnitro• Phenol (51-28-5) X 8A. 2-Ni"phenol (88.754) �( 7A 4Nltrophonol (100-02.7) X BA. P-Chloro-M- Cm01159-50-7) �( �A;P4nt�ehbro- p*IMr10[(574651 X -10A:.PhEMI f1,11�45y.2).. X T/i- _ i. X Yes EPA Form 3510_9C rE-go PAGE v_c __ _ _ 1- "'i - ---- ' CONTINUE ON REVERSE CONTINUED FROM THE FRONT I.POLLUTANT a. MAPH X. 3. EFFLUENT AND CAS NUMBER L MAXIMUM DAILY VALUE B. MAXIM M SO DAY VALUE GLONc TEpM eypp VALUE (I/ouelleblr) viw ii:T suer eua a r (./aaallanifl' .1 ND.oi I.. lal r Id _ AnA4 GC/MS FNACTIO lal 'I N— BASE/NEUTR.LCOMPOUNDS ATJO�(')" rscs 4. UNITS a. CONC[N- TRATION b. MASS S. INTAKE (uplimmf/ a Lonc TERM b. NO. OF An I'l� Dlr V5E5 B. Acenaphthene (83-32-9) X 28. Acenephtylene (208-968) X' ' 38. Anthrecene (120-12.7) X 4B. BentlClne '--- (9287-5) X 58. Bento (4) Anthr c.ne 56-55-3) X 66. Benro (a) PyreM (50.328) X 7B. 3,4.Benro. fluorenthen, (20649-2) X - 80. Banzo (rhl) Pwylene (19 f •242) X as. servo (k) Fluoranth.na (207-08-9) X 1 OB. BM (2-Chlonu Mary) Methane (11t-9t-1) X 11 B. BIa (2-Chloro- ethyl) Ethw (111�4-q X 128. 6h j2-Chk iw pgrrOEthw(102-50.1) X 135. 84 (2-Ethyl- hesYl) Phthalate (11741-7) X phy�jfl Phenpq PiHm l yl ithM'(10165-3) -15Bi.Butyl X ll r yl 11170 Bleb (8588-7 X I106AL4bro- " X SOW yl M3) X '?l86 GMyrrle Y218,e1.a1 X 19 lllbeMo a 1 :AntMeeeM (53-70-3) X 206. 1,2-Okhloro- be1DeM(95-50-1) X 210. I,3-DlchJoro- b.mr (541-731 X EPA Form 5510.2C (9-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V.6 I. POLLUTANT T. MARN •X' AND CAS NUMBER •�� �` ��" <<�i' `wiirt ]. EFFLUENT a. MA%IMUM pA1L1 VALUE b. MAXI M ]O p/+Y VALUE C.LONG TE M .1yp VALUE apa 4 (1 eVnllYbl[� LL NO OF 4. UNITS S. INTAKE (iPrionol/ (//auoiloblc) uu- Kiwi+ a. CONCEN 4. LONG TERM b. NO.OF �,� 1d u• COMPOUNDS (ton Nnuad,• hI wcz«'.Iw..,o. Id .• ANw L- yscs OC/MS FRACTION- BASEINEUTRAL TRATION b MAST 1,1 wNw4 1+I .. rscs 1,}Dlchloro- -.fie.' , am (106.464 X -338:3,3'-Dbhlor '�1834iF11'-' - X OkthYl X J"44 21 -Butyl - X 2,4-Dlnii ro tp� ,121.14-2) X "28B:Z,6DInhYo- t.Z(W&2D.2) X 2811. DI-N-OcWI Phow"Its X (117.84-0) 308: 1.2-Dlphonyl. hydmlm (m Azo- X bsnzene)(122E67 311L Flu4nnthana (206-44-0) X 32B. Fluorana (eaa�a-7) X 33& Ascodgwobinioni IM&7.4-.1).,. �( 34B. Hsu ehlorobuudlana X (8168.31 358. Haxachloro- CYOl ntadlsne X (77-47-4) 368. Hexachloro- othene (67.72.1) X 376. Indano -- (1,2,3-td) Pyrons X (193.39-6) 38B. Iwphorons (78-59-1) X 39B. NEPhthslana (91-20-3) �( 408. Nhrobanzana (98-95-3) X 41 B. N-N Itro. wdlmathYlamTne X (52-75-9) 42B. N-NlVowdi- N-Propy1 mina X 62164-7 _ VISA " "+ `^""" CONTINUE ON REVERSE CONTINUED FROM TNF FRONT UTANT z. MARK 'X 3. EFFLUENT CAS BER • ����' ww' A. MAXIMUM DAILY VALUC •MAXI f u 1U p/aY VALUE C.LONG TF.pM /�ypG VALUC lbb4/ 'r filar pl<I7"',L-fONCEN.. (l 'ANAS COMPOUNDS(con tinued)vsE FPhemnth�e 4. UNITS eTRAT10N b. MASS i. IN TgKE /eprinnaf) LONG TERMiex• (,Ic bANAOrRACTION—wBASEMEUTRAL I:1 .. usesro- l4mine nthrene X 488. pyreni (12Pu0-0) �( t.2.4. Trl- awrep ;e�e X RClM�FRACTION - PESTICIDES ». A�1`ln _ (�'�4� X (#1PalFt- ) X 3P• P�-.B9NC (31985'7) X 4P: -9NC (68439:-9) X 6P. 3-1iHC (319-86-8) X . 8P. Chlordane (57-74.9) X 7P. 4,4'-DDT (50-293) X 8P. 4,4'-DDE (72a5.9) X 9P. 4,4'-ODD (72-548) X I OP. Dbldrin (60-87-1) X 1/P. 0-Endowlfen (115-29.7) X 12P. P-Endow Kan (115-29-71 X I3P. Endowifan Sut(aw (1031-07-0) X 14P. Endrtn (72-20-9) y A 16P. Entlrin Altlahyda (]421-93-41 X 16P. Nepischlpr (76443) X EPA Fore 3510.2C (6.901 PAMP v-a CONTINUE ON PAGE V-9 aW EPA 1.0. NUMBER (Copy from Item I of Foam I/ OUTFACE NUMBER CONTINUED FROM PAGE V-A hlrnneawoo wnn VUL I. POLLUTANT"or 3. EFFLUENT AND CAS {I o /� NUMBER. MAXIM VM OAILY VALUE • MAXI VWnllepk) VALUEC.LONGTERMurf. VALU d NO.OF 'I 61e 4. UNITS 5. INTAKE (,IPNona!/ 1I ollaG 1 ANAL. I� (a) rwsaDI • CONCEN- b. MASS e. LONG TERMOfewllebUj b. NO.OF .Lexr.ATlex (a) r.n I'I (d rww• YSES GC/MS FRACTIONnoed)17P. TRATION xxcex AN L- YS H"chlorEpoxide(102437-3) ?BP. PCB-1242 (53469-21-9) 19P. PC13-1254 (11097-69-1) X 20P. PCB-1221 --- (11104-28.2) X . 21P. PCB-1232 (11141-16-5) X 22P. PCB-1248 - (12672-29.6) X 23P. PCB-1260 — -- (11098-82.6) X 24P. PCB-1016 (1267411-2) X 25P. Toxyhene �F (8001-35-2) v :PA Form 3510.2C (5.90) EPA Form 2C Additional/Supplementary Information Performance Fibers, Inc. Item H. A. Water Flow Line Drawing A Discharge NO. 002 (113 GPD) 113 Stem a Boi 14 Compressor and Steam Condensate Storm Water Air Dryer HAW RIVER v 1261 8 4 Overflow Fire _( v Pond ol 33 A v A Q� MR Potable 4Wa2 Oa Mist 1.5 Alr P011utlon Control System 1.0 Oil Pre -Treatment — 0 WATER D. --fl EVAPORATION --0• —b STEAM—� IN OIL 0.2 Alum 4.7 6 Settling Pmd � 4.e 1.0 5.75 000Bnp to Towers 827 ran, Beam t1 TW-1, 4. S. a Cleaning 23.3 10 1.0 . Was7j:tWA�DsnCfan `03.05 GPD) Tr i 0.25 `Y Concentrated Oil Emulsion "Stopped Off -aft PERFORMANCE FIBERS, INC. NEW HILL, CHATHAM COUNTY NORTH CAROLINA NPDES Permit No. NC0001899 Distha ge N0. 001 ,(82 GPD) NOTE: Flows are listed in units of thousands of gallons. Item II. B. Outfall Descriptions Outfall 001 Performance Fiber's Moncure, North Carolina facility operates a 0.244-MGD wastewater treatment facility with the following components and with final discharge through Outfall 001 to the Haw River: • Sanitary Flow Bar Screen and Grinder • Process Wastewater Bar Screen • Neutralization Chamber • Aeration Basin • Clarifier • Sludge Drying Bed • Optional Polishing Pond • Chlorine Gas Disinfection • Chlorine Contact Chamber. Two separate pipelines transport process and sanitary waste to the wastewater treatment plant. Process wastewater comes primarily from non -process cooling tower blowdown with smaller contributions from the following: steam condensate, regenerated water from water softeners, demineralizer blowdown, water rinse from polyester parts cleaning operations, stormwater from raw material handling areas, finish oil pretreatment (ultrafiltration permeate), beam cleaning and manufacturing building floor drains. Sanitary wastewater comes primarily from plant restrooms, cafeteria, and custodial sinks. The plant has a separate sanitary collection system that flows to a lift station. Sanitary waste is blended in a comminutor, or the comminutor may be bypassed in the event of a mechanical failure and the flow would be directed through a bar screen. From the lift station, the sanitary influent is pumped directly into the aeration basin. The process wastewater flows into a lift station adjacent to the sanitary lift station. It is then pumped into a 1,200 gallon neutralization/mixing basin at the north end of the aeration basin. A mixer provides thorough mixing to keep settleable solids in suspension and to aid in the dispersion of pH control chemicals. A pH probe is used to measure influent pH and transmits a signal to the pH analyzer/controller. The pH controller regulates the speed of a sulfuric acid pump, which is used to control pH. The mixing basin then discharges through a 6" pipe into the aeration basin. The aeration basin has a capacity of 650,000 gallons and contains four surface aerators to introduce oxygen into the water and provide mixing horsepower. Water from the aeration basin overflows a weir into a 20' diameter clarifier. The clarifier is designed with a surface overflow rate of 440 gallons/ftz/day. A liquid coagulant is added to the water as it flows from the aeration basin to the clarifier to aid in solids settling. The clarifier is equipped with surface and bottom sweep arms. The surface sweep arm directs floating solids to a scum pit. The bottom sweep rakes sludge to be recycled or wasted. Sludge pumps remove settled solids from the bottom of the clarifier and either pump the recycled sludge back to the aeration basin or waste it to the sludge drying beds. Clarifier overflow can be valved to a one -million gallon capacity polishing pond for additional solids removal or directly into the chlorine contact chamber. Thus, overflow form the clarifier, water from the polishing pond, or a blended flow from both structures enters a 9' X 37' X 3' chlorine contact chamber that is designed for a minimum of 30 minutes contact time at a flow rate of 90 gpm. The chlorinators located in the wastewater treatment plant lab building are manually controlled and the chlorination room is equipped with a chlor-alert alarm system. Chlorine is supplied to the chlorinators through scale -mounted 150 lb. cylinders. Chlorine recirculation pumps transfer water from the effluent end of the chlorine contact chamber and supplies the diluted water through the chlorine injector. The chlorinated water is returned through a submerged diffuser to the influent end of the contact chamber. Effluent flow from the chlorine contact chamber is measured before it enters an underground pipeline that discharges directly into the Haw River. Outfall 002 Stormwater, steam condensate, air dryer condensate, and fire pond overflow discharge through Outfall 002 to Shaddox Creek. The drainage system which reports to Outfall 002 includes a system of baffles and weirs designed to contain accidental spills of oil. In an emergency, flow can be contained in a holding pond and pumped to a storage or pumped to the process sewer. Item III. A & B. Production On November 5, 1987 EPA issued regulations establishing effluent limitations for the Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) industrial category. Provisions of Subpart C (414.31) and Subpart I (414.90) Direct Discharge Point Sources That Use End -of -Pipe Biological Treatment are applicable to process wastewater discharges from the manufacture of polyester fiber and resin. OCPSF effluent guidelines are not expressed in terms of production. No metal - bearing waste streams or cyanide -bearing waste streams listed in Appendix A to Part 414 exist in the manufacture of polyester fiber and resin. Item V. A-C. Characteristics listed in Item V reflect data from January 1, 2005 - January 25, 2006. For some parameters, testing was conducted throughout the year, while other parameters were tested annually. One time testing was conducted for most of the parameters. Item VI. The following is a list of Item V-C pollutants that are present on the plant site. None of these materials are used as a raw material or intermediate and none of these materials are manufactured as a product or a by-product of the manufacturing process. The list may not be exhaustive, as some commercial products are considered proprietary by the manufacturer and their specific composition is not known to us. In addition, some new materials may be obtained in the future that contain one or more of the listed chemicals and whose composition may not be known to us. Pollutant Use on Site Antimony Lab Reagent Chromium Lab Reagent Copper Lab Reagent Lead Lab Reagent Mercury Lab Reagent, Instrumentation Nickel Lab Reagent Silver Lab Rea ent Electrical Equipment Zinc Lab Reagent Phenols Lab Reagent Carbon Tetrachloride Lab Reagent Chloroform Lab Reagent Dichlorodifluoromethane Lab Reagent, Refrigerant, Leak Checks 1 1 2 2-Tetrachloroethane Lab Reagent Tetrachloroeth lene Solvent Toluene Lab Reagent 1 1 1-Trichloruethane Solvent Trichloroeth lene Solvent Phenol Lab Reagent Dichlorobenzene Lab Reagent 1 2 4-Trichlorobenzene Electrical Equipment PCB Electrical Equipment W A7F9 0 ww� —{ ee� � January 31, 2006 Mr. Charles E. Powell, Jr. REM Environmental Engineer Performance Fibers, Inc. 338 Pea Ridge Road New Hill, NC 27562 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality r Subject: Receipt of permit renewal application NPDES Permit NC0001899 Performance Fibers, Inc. Chatham County Dear Mr. Powell:- The NPDES Unit received your permit renewal application on January 30, 2006. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 520. Sincerely, Frances Candelaria Point Source Branch cc: CENTRAL FILES Raleigh Regional Office/Surface Water Protection NPDES Unit cw No-'`o'i Caro ' a a r1 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 276994617 Phone (919) 733-7015 Customer Service Internet h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Performance f' January 27, 2006 Mr. Charles H. Weaver, Jr. NC Department of Environment & Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: NPDES Permit Renewal Application Performance Fibers, Inc. New Hill, Chatham County, North Carolina Permit # NC0001899 Dear Mr. Weaver: J N 3 1 2006 Performance Fibers is requesting renewal of its NPDES Permit (NPDES Permit No. 0001899) per Federal Regulations 40 CFR 122.41, and North Carolina Regulations (15A NCAC 2H.0105(e)). The permit would continue to allow Performance Fibers to discharge water from two outfalls into receiving waters designated as the Haw River and Shaddox Creek in the Cape Fear River Basin. Enclosed are three (3) signed copies of the EPA Application for Permit to Discharge Wastewater for Existing Manufacturing, Commercial, Mining, and Silviculural Operations (FORM 2C) and EPA FORM 1 (General Information). Performance Fibers New Hill, North Carolina facility has not made any operational or process changes that impact the wastewater treatment plant since the last NPDES permit application. Since there has not been a significant change in hydraulic or organic loading on the wastewater treatment plant, Performance Fibers requests that the NPDES effluent limitations and monitoring requirements remain the same as those in the existing permit. At this time there are only two changes anticipated at the wastewater treatment facility in the next five (5) years. One is to add a second sludge drying bed and the second is to add a pumping station at the polishing pond so water can be pumped back to the aeration basin. The return of polishing pond water would improve treatment plant performance during low influent flow situations. Performance Fibers understands that any planned change could result in the need to submit for a minor or major permit modification and Performance Fibers would consult with the NPDES Unit prior to such a change. In order to expand on the enclosed narrative description of our outfalls (Item II-B.) and our wastewater treatment process, Performance Fibers manages sludge generated from our "wasting sludge" process as follows: Sludge that is wasted from the biological system is pumped to a sand drying bed where the water drains through the sand into a collection system that leads to a sump. The sump is equipped with an automatic level control switch and the water is returned directly to the aeration basin. Once the sludge is dried, it is shoveled off the bed into a metal dumpster and transported to the following landfill: Brunswick Waste Management Facility, LLC 107 Mallard Crossing Road Lawrenceville, Virginia 23868 (434)848-9277 338 PEA RIDGE ROAD I NEW HILL, NC 27362 1 TEL 919 542 2200 w u•u, p e rfo rin a n e e fi b e r s. t om Performance re *Fibers Pursuant to telephone conversations with Ms. Toya Fields, NPDES Permit Unit, the information contained in Form 2C, Item V is not complete, as Performance Fibers is awaiting receipt of analytical results for a certain number of these pollutants. Pollutants for which analyses are pending are noted on the Form for each Outfall. Performance Fibers expects to received analytical results within the next 30 days and as discussed, when results are received from the certified laboratory, these results will be submitted to the NPDES Permit Unit. In addition as discussed in our telephone conversations, Form 3 is not included in this submission package, as it is not required as part of this application. Similarly, we also understand that Form 5 is not required, as this is a renewal application, and Form 5 is a requisite item for proposed facilities. Performance Fibers continues its membership in the Upper Cape Fear River Basin Association and renewed signature of membership in March of 2005. Performance Fibers understands that pursuant to the memorandum of agreement between NC DENR and the Upper Cape Fear River Basin Association, that any instream monitoring requirements specified in the new permit will be waived as long as Performance Fibers remains a member of UCFRBA. This agreement should be described in the effluent limitations and monitoring requirements section of the new permit. Performance Fibers is most appreciative of the telephone assistance of the NPDES Permit Unit in preparation of this submission package. If we can provide any further information or should you have any questions regarding this submission, please contact me at (919) 545-3154. Sincerely, (3U0 :;-: P0 "to Charles E. Powell, Jr., REM Environmental Engineer Enclosures: -EPA FORM 1- General Information -EPA FORM 1-Item XI- Topographic Map -EPA FORM 2C-Application for Permit to Discharge Wastewater, Existing Manufacturing, Commercial, Mining and Silvicultural Operations -Water Flow Line Drawing -Wastewater Treatment Process Description-Outfall 001 and Outfal1002 -List of Item V-C pollutants With Enclosures cc: B. Ferree G. Gardner D. Peterson -W/O Enclosures D. Stidham- W/O Enclosures 338 PEA RIDGE ROAD I NEW HILL, NC 27562 1 TEL 919 542 2200 uwu.perJormnu a/ibers.eom Please print or type in the unshaded areas oni (rill -in areas are spaced for elite type, i. e., 12 c tersfnch For Approved. OD 3. 2040-0086. Approval expires 5-31-92 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER EPAe GENERAL INFORMATION NCD053488409 TfA U F Consolidated Permits Program GENERAL (Read the "General Instructions"before starting.) 1 2 13 14 15 LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, I. EPA I.D. NUMBER affix It in the designated space. Review the information carefully; If any of it is III. FACILITY NAME incorrect cross through it and enter the correct data in the aropriate fill-in area pp below. Also, if any of a data is preprinted absent (the area to the Is of the label V. FACILITY PLEASE PLACE LAE1ELAI THIS SPACE a ace list the information that should it in PPear) please provide it in the proper fill- in below. If label is MAILING LIST arearsi the complete and correct need Items you not complete 1, III, V, and VI(excep[ VI-B which must be Complete VI. FACILITY if�noplabel hasbeenroved tootthhe LOCATION instructions for detailed item descriptions and for the legal authorization under which this data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application fortes to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental from listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permitrequirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. MARK "X" MARK "X" SPECIFIC QUESTIONS SPECIFIC QUESTIONS FORM FORM YES NO ATTACHED YES � ATTACHED s this facility a publicly owned treatment works B. Does or will this facility (either existing or which results In a discharge to waters of the ❑ M Elproposed) induce a concentrated animal ❑ ® ❑ U.S.? (FORM 2A) feeding operation or aquatic animal - production facility which results in a discharge to waters of the U.S.? (FORM 28) 16 17 18 19 20 21 C. Is this facility which currently results in ® ❑ ® D. Is this proposal facility (other than Nose described ❑ ® ❑ discharges to waters of the U.S. other than in A or B above) which will result in a discharge those described ILA or B above? FORM 2C to waters of the U.S.7 FORM 2D 22 23 24 25 26 27 E. Does or will th,a facility treat, store, or ispose of F. Do you or will you inlect 'Iis facility mdustnal or hazardous wastes? (FORM 3) ® ❑ ❑ municipal effluent below the lowermost stratum ❑ ® ❑ containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 26 29 1 30 31 32 33 G. Do you or will you inject at this facility any H. Do you or will you inject at this acidity fluids for produced water other fluids which are brought to the surface In connection with conventional oil or ❑ ® ❑ special processes such as mining of suffer by the Fresch process, solution mining of minerals, in ❑ ® ❑ natural gas production, inject fluids used for situ combustion of fossil fuel, or recovery of enhanced recovery of al or natural gas, or inject geothermal energy? (FORM 4) fluids for storage of liquid hydrocarbons? FORM 4 34 35 36 37 38 39 1. s this facility a proposed stationary source s this facility a proposed stationary source which is one of the 28 industrial categories listed which is NOT one of the 28 industrial categories in instructions M El El El® El the and which will potentially emit listed in the instructions and which will potentially 100 tons per year of any air pollutant regulated emit 250 tons per year of any air pollutant under the Clean Air Act and may affect or be regulated under the Clean Air Act and may affect 44 45 located in an attainment areal FORM 5 40 41 42 or be located in an attainment are? FORM 5 43 III. NAME OF FACILITY o SKIP Performance Fibers, Inc. 1 15 1 16-29 30 69 IV. FACILITY CONTACT A NAME & TITLE last, first, & title B. PHONE area code & no. D Powell, Charles, Environmental Engineer 919 545 3154 2 15 1 16 45 1 46 48 49 51 52 55 V. FACILITY MAILING ADDRESS A. STREET OR P.O. BOX s 338 Pea Ridge Road 15 1 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE wl NC 27562 E4 16 1 16 40 41 42 47 51 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER 6 338 Pea Ridge Road 15 1 16 45 B. COUNTY NAME Chatham 48 70 C. CITY OR TOWN D. STATE E. F. COUNTY CODE New Hill NC 27019 r5l 8 15 16 40 41 42 47 1 52 54 EPA FORM 3510-1 (8-90) 101ZI I Ialof 1DhI RWA31 R )of CONTINUED FROM THE FRONT VII. SIC CODES 4-digit, in order of ..... A FIRST B. SECOND C 2824 (sPec�Y) 7 2821 (specify) e Manmade Organic Fibers, except s Plastics, Materials, Synthetic Resins, and 6 79 ,e 7 celluosfc Nonvulcanizable Elastomers C. THIRD D. FOURTH i (specify) (specify) A 15 15 16 18 19 Vlll. OPERATOR INFORMATION A. NAME B. Is the name listed in Item o Performance Fibers, Inc. VIII-A also the owner? JB ® YES ❑ NO 18 1 19 55 C. STATUS OF OPERATOR Enter the appropriate letter into the answer box; if "Omer. * specify.) D. PHONE area code & no. F = FEDERAL M = PUBLIC (other than federal or state) P (specify) c 919 542 2200 A S = STATE O = OTHER (specify) 58 18 18 79 21 22 25 P=PRIVATE 75 E. STREET OR PO BOX 338 Pea Ridge Road 26 55 F. CITY OR TOWN G. STATE H. ZIP CODE IX. INDIAN LAND kBc New Hill NC 27562 Is the facility located on Indian lands? 42 42 47 51 YE ® NO It 75 18 40 X. EXISTING ENVIRONMENTAL PERMITS A NPDES (Discharges to Surface Water 0. PSD Air Emissions from Proposed Sources s P ° 02657T27 75 18 1 77 1 18 38 NC0001899 9 N 15 18 17 18 30 B. UIC (Underground Injection of Fluids E. OTHER s (Specify) WTP Alum Residuals Land Application c T I ° 1 ° WQ0023197 s u s +s 76 77 76 30 a 75 n 79 30 1 Program Permit C. RCRA Hazardous Wastes E. OTHER (specify) (Specify) c R ' NCO053488409-R1 9 T ° NC5000100 NPDES Stormwater 15 16 17 18 30 15 18 17 18 30 Permit X1. 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 rDvide a brief description) A chemical plant engaged in the manufacture of industrial synthetic polyester fiber and organic polyester resin. XIII. CERTIFICATION see instructions 1 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 possibility of fine and im riso ent. A. NAME & OFFICIAL TITLE (type orprint) B. SIGNATURE C. DATE SIGNED Don Peterson, Plant Manager J t ( l C COMMENTS FOR OFFICIAL USE ONLY c C 15 16 55 EPA FORM 3510-1 (8-90) EPA FORM 1 Item XI. Topographic Map Performance Fibers, Inc. SITE _ y - ',^n:.; �+• 1. !j AS �P/� . Outfa11001 -/[:e+'I ;. nL-,Pcsu' '�! 1)Llililll O02 Ab `mac- I / QtWitter IV IA , 0 0 VA 0.3 0.6 0.9 1.2 1.5 km - - 0 0.7 0.4 0.6 0.8 1 ni Map center is 350 37' 12"N, 79' 02' 41"W (WG584/NAD83) Moncure quadrangle M 8.527 Projection is UTM Zone 17 NAD83 Datum G=1.139 Performance Fibers, Inc Moneure, Chalhum Count`•, NC EPA Form 1, Item XI Form A 1.0. NUM BER(COPY from Item O 'Orm IJ OMB It to MaaM prim or type in the unshaded areas only. NCD053488409 Approval expires 8-31-98. FORM U.S. EN V IRORMENTAL PROTECTION AGENCY 2C ��EPA APPLICATION NFORPERMITTODISCHARGE WASTEWATER EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS NPDES Consolidated Permits Program 1. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving waterA.. NVMtARLL D. LATITUDE C. LONGITUDE D. RECEIVING WATER (.Mm ) YIM. !. a.C. 001 35 37 01 79 03 25 Haw River 002 35 37 00 79 02 36 Shaddox Creek II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showin flows between intake, operatloro, treatment units, and outfalls. If a Water balance cannot be determined (ay., /or certain mining activides), pictorial description of the nature and amount of any source of Water and any collection or treatment measures. A. Attach a line drawing showing the rater flow through the facility. Indicate Sources of Intake Water, operations contributing wastewater to the7FROM B. For each outfall, provide a description of: 11 All operations contributing wastewater to the effluent, including prucissa wastewater, sanitary w cooling water, and stoml water runoff; (2) The average flow contributed by each operation; and 13) The treatment received by the wastewater. on additional sheets if necessary. 1. OUT- E. OPKRATION(S) CONTRIBUTING FLOW S. TREATMENT FALLN (list) a. OPERATION (list) . AVERAGE FLOW Onclud• units) a. DESCRIPTION . LIST CO TABLE SC.t 001 See additional information for complete 001 c ascription Firepond Overflow 33,000 GPD Discharge to Surface Water 4-A 002 Stormwater Runoff 78,500 GPD Oil Baffles and Weirs, Discharge to Surface Water 1.H 4-A Steam and HVAC Condensate 1,000 GPD Discharge to Surface Water 4-A Air Dryer 500 GPD Discharge to Surface Water 4-A FICIAL USE ONLY eatfluent ry sL ) EPA Form 3510-2C (R-Mi PAGE 1 OF 4 LUNunut LIN Nave Nac CONTINUED FROM THE fR C. Except for storm runoff, leeks, or wills, are anyWe discharges described in Items 11-A or B intermitten sessonal? ❑YES (complete the following table) ® NO (ao to Section Ill) 3. FREQUENCY 4. FLOW I.OUTFALL 2. OPERATION(]) a. DAYS b. MONTHS a. FLOW RATE 4 TOTAL VOLUME NUMBER CONTRIBUTING FLOW ISR WEEK PER YEAR (in rned) (specify with units) t DUR- 1. LDxe TawM e. MwaIYVM OMO Ta nY r. Mw..MVM isI ilt (specfy (specify ATION we rase) werag.) •v wwoa D• v wvawwoa u v (in day.) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® Yes (Complete Item III-B) Refer to Supplementary Information ❑ NO (to to Section IV) B. Am the limitations in the applicable effluent guideline expressed in terms of production (or other meauJm of Operation)? DYES (complete Item III-C) ®NO (so to Section IV) C. If you answered "yes" to item 111-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. 1VERAGE DAILY PRODUCTION 2. AFF6CTBD a, aV NNTItY wets Dw• n. UNITe OF M...... C. owaRwTlox, wwooecq MwTa wlw� aTc. (specify) OUTFALLS (tilt out/al! numbers) NIA IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operation of waste- water treatment equipment or practices or any other environmental programs which may effect 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 Me following table) ❑ ®ND (so to Item IVB) 1. IDENTIFICATION OF CONDITION, E. AFFECTED OVTFALLE 4. IF'A M AGREEMENT, ETC. ]. BRIEF DESCRIPTION OF PROJECT T. y a. xo. 4 woad ow pwxwwe• ulwio ,idTio B. OPTIONAL: You may attach additional sheets desatbing any additional water pollution control programs (or other environmental projects which may affect Your diseharya) ,you now Aaw underway of which. VW plan. Indicate whether each program is now underway or planned, and indicate your actual or Planned schedules for fx)rlatluCtlOn, ❑MARK "Xw IY-DEaCRI"ION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EB♦ e .. TYrm 3510-2C (Rev. 2-BO) PAGE 2 OF 4 CONTINUE ON PAGE 3 CONTINUED FROM PAGE 2 1 EPA I.D fMBER(copy from Item l or LOrm 11 I • WINTAKE AND EFFLUENT CHARACTERISTICS A, B, & C: See instructions before proceeding — Complete one set of tables for each outfell — Annotate the outfatl number in the space provided. NOTE: Tables V-A, V-8, 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 outfell. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. I. POLLUTANT 3. SOURCE 1.POLLUTANT g. SOURCE Acetaldehyde Cresol Possible process by-product Used in QC lab Crotonaldehyde Possible process by-product Cyclohexane Used in QC Lab Xylene Used in QC Lab VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS a substance or acomponent of a substancewhich youcurrently use or manufacture as an intermediate or final product or Is anypollutant listed in Item V-C byproduct) ®YES (list all such Pollutants below) ❑No (go to (fern VLB) Antimony Phthalate Esters (Possible process by-product) (Refer to Supplementary Information) EPA Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSI CONTINUED FROM THE FRONT AM f' -I VII, BIOLOGICAL TOXICITY TESTING DATA ss Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made owanyof your discharges or on a receiving water in relation to your discharge within the last 3 years? ® YES (Identify the test(,) and describe their purposes below) ❑ No (go to Section VIIf) Chronic Toxicity at Discharge 001 and Acute Toxicity at Discharge 002 per monitoring requirements of NPDES permit. IIILONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of and pollutants ❑ NO (go to Section IX) analysed by, each such laboratory or firm below) A. NAME S. ADDRESS C. NE area code a no. 0. POLLUTANTS ANALYZED diet Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 (704) 875-9092 Huntersville, NC 28078 ext. 236 Tritest, Inc. 6701 Conference Drive Roger Thomas Raleigh, NC 27607 (919) 8344984 NC WIN Cert #067 NCIDW Cert #37731 IX. CERTIFICATION l certify under penahy of law that this document end ell attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygether and evaluate the information submitted. Based on my inquiry of the parson orpersons who menage the system or those persons directlyresponsible forgathering the information, the information submitted is, to thebest of myknowledge andbelief, true, accurate, andcomplete. If am aware that there are significant pene#ies for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME S OFFICIAL TITLE (type Or print) B. PHONE NO. (area CUde Q n0,) C. SIGNATURE D. DATE SIGNED PAGE 4 OF 4 EPA Form 3510-2C (8-90) EPA I.D. NUMBER (COPY from Item I of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets (use the same format) instead of completing these pages. NCD053488409 SEE INSTRUCTIONS. v OUTFALL NO V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form?-Cl 0 )i PART A - You must provide the results of at least one analysis for every pollutant in )this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLUENT '. 3. UNITS 4. INTAKE (Optional) I. POLLUTANT (epeclfY if blank) a. MAXIMUM DAILY VALVE •MAXI as a wal?ag% Y VALUE e. I sea LU a e L-OFYSES [. LONG TERM a CONCEN- TRATION Iz MASS SES ANALI.YSES III Isl wwaa Iml ..... nrn wner, la) wwaa cone [:��wwnen III wwas MA one [eiw.rion OI ..wsa a. Blochemical Oxygen Demand 8.34 5.6 3.3 2.2 2,4 1.6 52 mg/L Ibslday (BOD) b. Chemical Oxygen Demand (COD) a Total Organic Carbon (TOC) d. Total Suspended sodas (Tss) 7.5 5.8 6.8 4.5 .12 3.0 52 mg/L Ibslday e. Ammonia (w N) VALUE VALUE VALUE VALUE t. Flow 0161 0.105 0.080 365 MGD 9. Temperature VALUE VALUE VALUE VALUE (winter) 20.5 17.2 13.1 365 oC h Temperature VALUE VALUE VALUE VALUE (summer) 30.3 26.3 24.2 365 °C MINIMUM MAXIMUM MINIMUM MAXIMUM 1. PH 6.8 8.3 6.6 8.3 365 STANDARD UNITS PART 8 - Mark "X" in column 2-a for each pollutant you know or he" reason to befieve is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited eitherdireetly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data "an explanation of their presence in your discharge. Complete one table for each outfall. Seethe instructions for additional details and requirements. I. POLLUT- Z. MARK •X• 3. EFFLUENT 4. UNITS 5. INTAKE (optional) ANT AND a, ec-cb. ea e. MAXIMUM DAILY VALUE b. MAXI M a Wa0601t Y VALUC c.LONG TF M # b f� VALUE j(�oaal(ap aJ dNO. O a. L NG T AV ERAGE VALUE NO CAS NO. (U auoBobla) eva iw a- uwr wv[ e. )stir ANAL- USES a. CONCE N- TR ATION b. MAss ANAL YSES Ii) wwfa la) wwff (i) w Ial wua ...... rwwnen one aw�rnwnow eonc[nfnwrlon a. Bromide $ (24959-67-9) X Is. Chlorine, Total Residual X < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 < 1.0 365 mg/L Ibs/day a Color X d. Fecal Collform - X 1200 1200 370 12 #I100 ml a. Fluoride (16984.48.8) X f. Nltrib (asko (W NI X EPA Form 8510.20 8.90 * PAGE V-1 CONTINUE ON REVERSE � ) Awaiting Receipt of Analytical Results ITEM -B CONTINUED FROM FRONT �.AGLLUT-. 2. MARK •X• S. EFFLUENT 4. UNITS 5. INTAKE (optional) NT AND •,CAB NO. a� n b. ae- �i a. MAXIMUM DAILY VALUE ,MAXI M Walb64 Sp pA Y VA UC o. aVO1bD Ay VALUE tl. NO.OF a TERM AJER AGE VALUE (//ewLoD4) ...c unt �a ianr _ a.CONC 6H- TRATION b. MASS NO.Of ANAL- 1') "�tt , convnrw.non cone enrnAnon la) N conunrw.nen Iz) rwst YSES conceerwnrmn Ixl NA.. YSES B NlDogan, Total Organic x (4i N) A. Oil and Grevee X 13.4 9.4 7.1 5.5 6 4 52 mg/L Ibs/day 1. Phosphorus (as P), Total (7723-14-0) X 2.1 1.6 1.6 1.3 1.3 .9 25 mg/L Ibs/day I. Radioactivity (1) Alpha, TOUT X (2) Beta, Total„ X LF 13) Radium, Total X 14) Redlum 226, Total X k. Sulfate (- Sod) X $ (14BgB-79A) 1. WIWI, oa S) X m.5u he (as S03) (14265-45-3) X n. Surtactantt X .A. o. Aluminum, Total (]429-90.5) X P. Barium, Total 39-3) y (7440 Q. Boron, Total X (740—b-4t 8) r, Total X 17440-48-41 a. Iron, Total (7439-89-6) X t. Magneium, Total 439-95 . Molybdenum, Total X (7439-96 7) Y. arlgalleae. Total (7439-96.6) X w. Tin, Total U44031-5) X x. Titanium, Total X (7440.32-6) 1 EPA Form 3510.2C (8.90) * Awaiting Receipt of Analytical Results 1. Y-4 CONTINUE ON PAGE V -3 EPA I.O. N(COPY from Item I Of FOM I) OUTFALL NUMBER NCDO53488409 001UMBER CONTINUED FROM PAGE 3 OF FORM 2-C PARTC- If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you musttest for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary Industries, nonprocess wastewater ouvalls, and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the resulis of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolain, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenoi, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (all7 pages) for each outfall. See instructions for additional details and requirements. I. POLLUTANT Z. MARK •X• 3. EFFLUENT 4. UNITS S. INTAKE (optional) NUMBER t{T No 4{' ,t t Gat" ... a. MAXIMUM DAILY VALUE b. MAXI M SO as SI Y W ALOE a e 4LONG T M 8ad AVR yALUE 1 NO.OF {' CONCEN- a. LONG ERA TERM E b, NO.OF (lfauoliobie) aY�A• {iNT )ENT ANAL- YSE$ TRATION b. MASS ANAL- Y$E$4 CONCt M1It...... Ill MA{{ .ONO {N1TRNT,OM tr) MI,FS CO MC{NTIR .{TION (1) MA.. II7RA IONN Ill MA{{ METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Total 17440-36-0) X * 1 Ug/1 Ibs/day 2M. Arsenic, Total (7440-38-2) X * 1 ug/1 Ibs/day 3M. Beryllium, Total, 7440.41-7) X * 1 ug/1 Ibs/day Totall(7 m440-43-9) X * 1 ug/1 Ibs/day SM. Chromium, Total (7440-47-3) X * 1 ug/1 Ibs/day am. ciaper, (7sta6)T01° X * 1 ug/l Ibs/day 7M. 1.0114 TOW (743a92-11 X * 1 ug/1 Ibs/day SM. Mercury, Total (7439,97.6) X * 1 ugll Ibs/day SM. NkscN, Total . (74apo2-0) X * 1 u9/l Ibs/day I OM. selenium, Total (77e2-49-2) X * 1 ug/I Ibs/day 111 M. S11aar, Total' (744.0.22.4) X * 1 Ug/1 Ibs/day 12M. Thalllum, Total(7440-28-0) X * 1 ug/1 Ibs/day 13M.'Zinc, Total 17440-66-61 X * 1 Ug/1 Ibs/day 14W Cvanlda, Total (57-12-5) X * 1 Ug/1 Ibs/day Tool PMnols, X * 1 Ug/1 Ibs/day DIOXIN *4 EPA Form 3610.2C (5-90) PAGE V-3 * Awaiting Receipt of Analytical Results 1. POLLUTANT 1 2,:MARX •Xv 3. EFFLUENT AND CAE 4. UNITE 6. INTAKE (optional) NUMBER r;o• n BE 'v 9- e. MAXIMUM DAILY VALUE MAXI M DAY VALVE ALONG T M e�(p .VALUE �iwe• OVa LY y�yyp,e d NO.OF e. LONG TERM hA wa- (1)avdhtble) ev�w- eewr ie�-r cowcaniwwr.ow (altos 1�) (ri two 11 ANAL- .eoecaxrwwnox wnox la1 two USES eTRATION bLMAE/ Ao. Lf h�w�t1ONw' lai twee YiEi OC/MB FRACTION - VOLATILE COMPOUNDS IV. Aerohin (107 o2a) X * 1 ug/I lb/day 2V. Acrylonitrlle (107-13.1) X < 10.0 0 1 ug/I lb/day 3V. Benzene 171."2) X < 1.0 0 `• 1 ug/1 lb/day 4V. Bb (Chloro- methyl) Ether X (542-88-1) 1 ug/l lb/day V. (6 6-26 2) oform X 1 ug/l lb/day 6V. Cerbon ti23-5)ritle X < 1.0 0 1 ug/I lb/day 7V. Chlorobenzene (108.90-7) X < 1.0 0 1 ug/l lb/day 6V. Chlorodl- bromormthene y it /� 1 ug/l lb/day 9V. Chlormthem (75-00-3) X < 2.0 0 1 ug/l lb/day I OV. 2-Chtoro. ethyNlnyl Ether X (110.7") 1 ug/1 lb/clay 11 V. Chloroform (87-66-3) X < 5.0 0 1 ug/l lb/day 12V. Dichloro. bromomethem x yr (75-27-4) 1 ug/I lb/day 13V. Oichloro dtfluoromathom X (75-71-8) 1 ug/1 lb/day 14V. 1,1.Dichlcro. athem (75-34-3) X < 1.0 0 1 ugfl lb/day 16V. 1,2-Dkhloro- .them (107-W2) X < 1.0 0 1 ug/I lb/day 16V. 1,1-01chlom- athylem (76.35-4) X < 1.0 0 1 ug/I lb/day 17V. 1,2-Dlchloro. orOmne (76-87-5) X < 1.0 0 1 ugh lb/day 19V. IA4)W llere- WgWWR(612-76E) X < 1.0 0 ug/1 1 lb/day 19V. Ethylbenzem - (100-41-4) X < 1.0 0 1 ug/I lb/'day 20V. Methyl - Bromide (7483-9) X 1 u9/1 lb/day 21V. Methyl Chloride (74-87.3) X < 2.0 0 1 ug/I lb/day .24w_ ra_anf ern rvnw ��.� ♦�-r PAGE V-4 * Awaiting Receipt of Analytical Results CONTINUE ON PAGE Of . l Nev.. rnUNl rAur V V 1. POLLUTANT AND CAS 2. MARK 3. EFFLUENT 4. UNITS 5. INTAKE /optional) NUMBER _ ���� vi vi- L MAXIMUM DAILY VALUE ,MAXI M aVa Y VALUE c.LONG T M aUa110D1f y1(pp �1 VALUE d NO.OF +. CONC[N- .. LONG TERM b. NO.OF (1/Wallable) +u`w- �ii,`.i - •: hr ANAL- YSES TR ATtOM tt MA1i ANAL- uses w��i, (•) rwa hr (al rAlw ��Iw (r) wnu (,) <owc+w- l.l �+•• OCM8 FRACTION — VOLATILE COMPOUNDS (tontlnuad) cngr e176Ae-2) X < 1.0 0 1 ug/I Ibslday 23V 11,1,2,2-T.— chkwo.al.n4 X * 1 ugll Ibs/day (7034-5) 24V. T.tr.ehloro- .myl« (127-18-4 X < 1.0 0 1 ug/l Ibs/day 25V. TOlu4n. (108483) X < 1.0 p 1 ug/I Ibs/day 26V. 1,2-Trans- DldNorotthyl4n. X < 1.0 0 1 ug/I Ibslday (16660-5) 27V. 1,1,1-Trl- 0 chlb hs. X < 1.0 1 ug/l Ibs/day 28V. 1,1,2-Trl- cbloro hans X < 1.0 0 1 ugll Ibs/day (79-M5) 29V. Trichloro- .thyl.M (79-01-6) X < 1.0 0 1 ug/I Ibslday 30V. Trichioro- tluoromothans X 1 ug/I Ibs/day (75-693) cn o'rW: �75.01-4) X < 2.0 0 1 ug/I Ibs/day OCMB FRACTION — ACID COMPOUNDS tA, 2Chloropheno (95.57-8) X < 10 0 1 ug/I Ibs/day 2A. 2,4.Dlchloro- ptteltoi (120-83-2) X < 10 0 1 ugll Ibs/day 3A, 2,4-Di"thyl- pharool (1�7-9) X < 10 0 1 ugll Ibs/day 4A: 4,8-Dinitro-0- Cr4.ol (634-52-1) X < 50 0 1 ug/I Ibs/day GA. Dinitr . 1161-28-5 X < 50 0 1 ug/I Ibslday 8 tropn.nol (8 75-5 X < 10 0 1 ug/I Ibs/day 7A. 4-Nltroph•nol (100-02-7) X < 10 0 1 Ug/I Ibs/day Crr..ol(5960-7) X * 1 ug/I Ibs/day 9A[ P4nwhlwr plwtol f87-8616) X * 1 ug/l Ibs/day lQA phttnol (ta�a6-z) X <10 0 1 ug/l Ibs/day Trl- r1 X * 1 ug/I Ibs/day EPA Form 3510.2C (8-90) * A..,nr PAGE V-5 CONTINUE ON REVERSE 1. POLLUTANT 2. MARx 'x' 3. EFFLUENT AND CAS 4. UNITS S. INTAKE /nptiorlalJ NUMBER •' �+ b ', i- a ae- •. MA%IMUM DAILY VALU¢ b. MAXI M �p p/�Y VALUE c.LONG TIE e�[ �i VALU! ♦rave OUpllebl¢ (/ '+ 6�J d NO.OF 1 pee O C S. LONG TERM b. NO.OF (IJ •eellaDle iia- •nw- AN 1 onlw- un+ asw+ cows aeiwwnoe 121 rwaa 1.1 1+1� 1�1 ncaxrxwnox oxc[x+xwnow Id rwaa YSlL a. CONCEN. b. MASS TRATION ANAL- hiw ai l+l Nwaa NAL GCMG FRACTION — BASEMEUTRAL COMPOUNDS owx (83-32 9))ephthane X <10 0 1 ug/1 Ibs/day 28. Acenephtylene (208-86-8) X < 10 0 1 ug/1 Ibs/day 3B. Anthrwene 1120-12-7) X <10 0 1 ug/I Ibs/day 1 Ug/I Ibs/day 58. Benzo (•) Anthrwena 6636-3) < 10 0 - 1 Ug/l Ibs/day 68. Benzo (.) 6B. Be (60.328) X < 10 0 1 ug/1 Ibs/day 78. 3,4-Banzo- fluorinthene < 10 - 0 (20549-2) 1 ug/I Ibs/day 8B. Benzo (!hi) X * (101-2�4--2) 1 ug/I Ibs/day 911-8•tlz0 (h) Fluoranthana -- 12o7.OB-B1 < 10 0 1 ug/l Ibs/day 10B. Bh (2-Chloro Mathana X eMezy) (111.81-n 1 Ug/I Ibs/day 11 B. Biz (2-Chlom lthY,111liitaj %� * 1 ug/I Ibs/day 12B. So 2-chbvi o- X * NW4EOW(102-Bat) 1 ug/l Ibs/day 138. Bie (2-8thy1- lu=y2) Phthalate (117-81-7) < 10 0 1 ug/l lbs/day -141L 4-Bromo- erl ;th"' 01.6a-3) X * 1 ug/I Ibs/day PWh*Butyl aerayl 'Phttwlev X * -68-7 (86-08-7 1 ug/I Ibs/day i188r2Chlom- o X * 1 ug/I Ibs/day w17jBc.pthl6ro- 72-3) X * 1 Ug/l Ibs/day 188. Cihrysiwa M1841-9) X <10 0 1 ug/l Ibs/day 188:.DWanzo a, ) (53-70-3) X <10 0 1 ug/I Ibs/day 206. 1,2.Oichiorc- b.nz• (9"0-1) X <10 0 1 Ug/I Ibs/day baru•rI•(fiat-78-t be8ori3-Dleh73- X <10 0 1 Ug/l Ibs/day EPA Form 3510-2C (8-80) PAGE V-6 CONTINUE ON PAGE V-7 * Awaiting Receipt of Analytical Results GVN 1INUEU I-HOM PAGE V-6 1. POLLUTANT z. MARK W 3. EFFLUENT AND CAS 4- UNITS S. INTAKE (optional) b. MAXI M 8 Y VALUE ALONG T M .VALUE NUMBER ere tr bet" •t' a. MAXIMUM DAILY VALUE /� aVa/�ay ge rn" cvx r..eNt OVaI b (I p( d NO.OF D. LONG TERM b. ".AIIOF (1/eValleblef OV�w- iin� ♦ Ir) ANAL- tonc enrwwnow III uwq once wriwwnow Iil uwfr <anctrvrl"when (xl'"^tt YSES e. CONCEM tx MASS TRATION (r) toner n- Ix) uwf• YSES OC/MS FRACTION _ BASEMEUTRAL COMPOUNDS (continue& rwwnon Benzne (I 46-lor benzene (1DB-46-7 X < 1.0 0 1 ug/I Ibs/day -2.18: 3.7-Dkhlor °vlow,1W X * 1 Ugh Ibs/day 241L 014thyl POthiLl.2a) X < 10 0 1 Ug/l Ibs/day 2eZ Dln ethyl - ', el: X <10 0 1 ug/I Ibs/day Butyl zj':. X < 10 0 1 ug/1 Ibs/day $Ze.o toluane no(1(12121hY .14-2) X < 10 Q 1 ug/I Ibs/day 288 tw1usn °006-20-2) x < 10 0 1 ug/I Ibs/day 298: pw-ocwl (1-1h 77444.0) X * 1 Ug/I Ibs/day 308. 1.2-Owhenyl- be eIMi22.687 X 1 ug/I Ibs/day (206-44)i-0) uoranth.ne X < 10 0 1 ug/I lbs/day 328. Fluorene tega3-7) X < 10 0 1 ug/l Ibs/day 11i�74 p, X < 10 0 1 Ug/l Ibs/day 34B. Hexe• chlowbutadlene (87-68-3) X < 10 0 1 ug/I Ibs/day 368. Hexachloro- `77 � melene X * 1 ug/l Ibs/day 368. Hexachlwo- emane (67.72.1) X < 10 0 1 ug/I Ibs/day 376. Indeno (193-39-5) rang X < 10 0 1 ug/I Ibs/day 388. Iwphorone (78-59-1) X 1t 1 ug/I Ibs/day (9 8 Naphthalene X < 10 1 ug/I lbs/day (98 96--3) bentene X < 10 0 1 ug/I Ibs/day 41 B. N-N Itro. — wdimethylamine %� * (62-78-9) 1 Ug/l Ibs/day 420. N-Nltrowdi- N-Propylem ine 621�47 %� '� 1 ug/l Ibs/day EPA Form 3510-2C (8-90) * PAGE V-7 Awaiting Receipt of Analytical Results CONTINUE ON REVERSE CONTINUFn Funu TUF vc, wT 1. POLLUTANT z. Mwwx •x• 3. EFFLUENT 4, AND CAS UNITS 6. INTAKE /oprimin!) NUMBER Tear to ee- G [e- 9, MAXIMUM DAILY VALUE MAXI M )D p/IY VALUE C.LONO TpjiM /�y@ VALUE ,wn leve •Ieve eu a 1 NO.OF e. LONG TERM (q eyalfaVb gp' (rleu•ibblc/ �`w- [wr awr cows [w�iwwnow (fl wwa ANAL w1iwwnan Ir) I+I N TSES • CONCEN- b. MASS TRATION b. NO. OF (,) cowce w- wNAL- cowu canc[hrlwwn ow GC/W FRACTION—SASE/NEUTRAL COMPOUNDS (continued)[ III M MSAL 43B. N•Nltro- X * (aodIphenylemine 1 ug/1 Ibs/day . Ph nenthnne BJ X < 10 0 1 ug/I Ibs/day (12i-o%.o)e X <10 1 ug/I Ibs/day 468. 1,2,4 - Trl- Lo °a1or0' X <2.0 ug/I )Gn• 1 Ibs/day OCAESiRACTION . PFSTICInFit f. (309- 2) X yt 1 ug/I Ibs/day 2P. a-SHC (31994�) X 1 ug/I Ibs/day * 79 X 1 ug/I Ibs/day ((68$yyYs)C X 1 ug/I Ibs/day OP. S-eHC * (31941") X 1 ug/1 Ibs/day OP. Chlordene (67-744) X * 1 ug/I Ibs/da Y iso-sea) x 1 ug/I Ibs/day BP. 4,4'-DDE (72-66-9) X 1 ugh Ibs/day 9P. 4,4'-ODD (72-648) X * 1 ug/I Ibs/day 1 OP. Dleldrin (60-57-1) X * 1 ug/I Ibs/day 11 P. a-EndewHen 1115.29-7) X * 1 ug/I Ibs/day 12P. 0-Endowlfen * (115-29-7) X 1 ug/l Ibs/day 13P. Endoeulfen 3utlete (1031-0781 X 1 ug/l Ibs/day 14P. Endrin i72-208) X * 1 ug/I Ibs/day I6P. Endrin - dehyder 7142193-4) X * -_ 1 ug/I Ibs/day 17 P. Heptechior X * 1 ug/I Ibs/day PA Form 3510-2C (8-90) PAGE V-B * Awaiting Receipt of Analytical Results Ulil bNTINVED FROM PAGE V-S NCD053488409 001 1. POLLUTANT x. MARK •X• 3. EFFLUENT 4. UNITS S. INTAKE'p a naval NUMBER Ttfr wt' a��vf' 0. MAXIMUM DAILY VALUE MAXINVM 7fl DAY VALUE a.LON6 TEpaM Ay F VALUE S NO.OF a. LONG TERM b. NO. OF (1/available) ou`w- ifnr fever ANAL- YSES CONCE_ �TRAT ON b. MASS ANAL YSES I') eo«eenrwwnow (a) ywfs (�1 oo«et«r«canon (a) rwfs (�1 o«tf«v.now lel aa•M 1�� ca^clue' Ia) rwu GCAIIS FRACTION —PESTICIDES (continued) 17P. Hapnehlor kts (im4 57-3) X * 1 ug/I Ibs/day 42 (53+es z1-9) X * 1 ug/l Ibs/day 19P. PCB-1254 01097-69-1) X * 1 Ug/I Ibs/day 201'. PCB-1221 X * ugll 111104-28.2) 1 lbs/day 21P. PCB-1232 X * (11141.1a-S) 1 ug/I Ibs/day 112672 z9-6i a X * - ug/I 1 Ibs/da Y l09"2-6) u X * — 1 Ug/I Ibs/da Y 24P. PCB-1016 :12674.11-2) X * 1 Ug/l Ibs/day taoaP.ol-3s-2T=haas :) x * 1 u9/I Ibs/day PAGE V-9 Form 3510-2C (8-%0) EPA I.D. NUMBER (cop), from Item I of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets (use the same format) instead of completing these pages. NCO053488409 SFF INSTRIICTIr1NS OUTF"ALL NO V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-0002 PART A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Z. EFFLUENT 3. UNITS 4. INTAKE (optional) t. POLLUTANT (epeeify If blank) a. MAXIMUM DAILY VALUE . MAXIM M 9.0 p/�1Y VALUE I aVal4aSIC c LU I OVar a P d. NO. OF a. LONG TERM 4 NO, OF a. CONCEN- TRATION b. MASS ANALYSES 1.) NA,. Dr pl N. ANALYSES lil lal .w„ a. alochemical Oxygen Demand * Ibs/day (BDD/ b. Chemical Oxygen Demand (COD) C. Total Organic Carbon (TOC) d. Total Suspended Solid, (TSS) e. Ammonia (a, N) VALUE VALUE VALUE VALUE t, Flow 0.384 0.176 0.093 50 MGD g. Temperature VALUE VALUE VALUE VALUE (winter) 20.2 15.6 12.4 25 0� h. Tempef1111re VALUE VALUE VALUE VALUE (summer) 30.4 28.7 25.5 25 eC MINIMUM MAXIMUM MINIMUM MAXIMUM i.PH 64 72 64 7.2 50 STANDARD UNITS PART 8 - Mark'"X" in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall, Seethe instructions for additional details and requirements. 1. POLLUT- x. MARK •X' 3. EFFLUENT 4. UNITS 5. INTAKE (optional) ANT AND a, ae, b. ex e. MAXIMUM DAILY VALUE b. MAXI UM eg ape DrV VALUE a c.LONG TERM AY G. VALUE (Il aaatlab e/ dNO. O a. L NG TERM AV ERAGE VALUE b. NO CAS NO. aANAL-. CONCEN TRATION(IJ bMw55 Anll O1' xl oNc eTa ATioN CONccnN available) YSE5 YSEB a. Bromide (24959-67-9) X b. Chlorine, Tout R"Idual X c. Color v A d. Fecal collform X a. Fluoride (169e4-49a) X 0.14 0.188 1 mg/L Ibs/day f. Musts— N wife file N) X PAGE V-1 CONTINUE ON REVERSE EPA Form 3510.2C (6-110) * Awaiting Receipt of Analytical Results ITEM V-8 CONTINUED FRt7M FRONT LWT- _. MARK •%• !. EFFLUENT 4. UNITS 5. INTAKE (npNmlaq T AND 'CAB NO. a. aa- b.eo eVc u . MAx1 M f Y Vw Uc a A- MAItIMYM GAILY VALYc aa�� LUE BANAL �,pp� (1f1aaLabie) iin`T iwT LCONCEN- b. MASS TRATION V.RL NO.OF Aell AGE VALUE ANAI- IT) NA{{ , COMCi XTw11T10 COXC{NTwwT10M 1t) Nw{� COXO{X1w wT10X (+I Mwf{ YEEE cowc{XTwwT,oX I.1 Nw�• VSEE 0.:NItttl9an, Tghl Organic y !a{ N( A .N Qil and 'Or�Ma X 4 PPT o - (aa P), au X (7723140)l 1• Redlooctivlty (I)Alpha, " Total �( (2) Seta, Total. X y[ (3) Radium, . Tout X (4) Radium — — 226, Total X it. Su ate (aa SO4) x lk 114808-79-8 I. Sulfide (aa Sl X M.Su fe (as S03) (14265-45.3) X n. Surfactant,. X o. Aluminum, Total X (7429.90-5) P. ar um, Total (7440.39-3) x o. ron, Total X (7440-42.8) r. Cobalt, Tout (7440.48-4) a Iron, Total (7439.89-6) t- Mafnalum, Total (7439.95-4) U. Molybdenum, Tx Tout (7439.98.7)V. en9emw, Toul(7439-96.6)Tin, Tout (1440-31-5) x. Titanium, Tout x 17440.32.6) EPA Form 3510.2C (8.90) * Awaiting Receipt of Analytical Results FAoc V-4 CONTINUE ON PAGE V.3 EFA I.D. NUM DER (COPY from ftem 1 OJ Form 1) OU TFALL NUMBER NCDO53488409 002 CONTINUED FROM PAGE 3 OF FORM 2-C PARTC- Ifyouareaprimaryy industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GC/MS fractionsyou must test for. Mark •'X"in column 2-a for all such GINS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater oude//s, andnonrequired GC/MS fractions), mark "X" in Column 2•b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100ppb orgreater.Otherwise, for pollutants for which you markcolumn 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant isexpected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (a//7 pages) for each outfall. See instructions for additional details and requirements. t. POLLUTANT 2. MARK •X' 3. EFFLUENT 4. UNITS 5. INTAKE (optionO AND CAS NUMBER 1NOt ❑ ya. C Cos• a. MAXIMUM DAILY VALUE b. MAXI M apo auaOab% pp Y'VALUE C.LONG T M i�yypp VALUE 4uwND1aCONCEW d NO.OF a. LONG ER TERM E b. NO.OF (it available) waw w iirwi lava si�,T ANAL- vse3 aTRATION b. MASS ANAL- YSESa 11) UI nwss Ix1MAss L1 Nwas I�iw,'nonw (�) M eowcew.wwTo.. CONC.HVRAr, cewe)w AT,ow METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Tout (7440-36-0) X 2M. Arsenic, Total (7440-38-2) X 3M. Beryllium, Total, 7440.41.7) X 4M. Cadmium, X Total(7440-43-9) SM. Chromium, Total (744047.3) X am. Caliper, Tool 08) A9 p444s X 711A. Lost Tout (7439-92-11 X SM. Mercury, Tout (743"7-6) X 9M. Nickel, Total . (744602-0) X 16M. Selenlum, Total:(7782-49-2) X . 11 U. Sl Ivw, Total . (7440.22.4) X 12M. Thelllum, Tout (7440.28-0) X 13M.'Zinc, Total (7440-64-6) X 0.015 0.02 mg/L Ibs/day 14M. Cyanide, Total(57-12•5) X IBM. Phanols, X -- Total DIOXIN 2,3,7.8-Tatra- DESCRIBE RESULTS cldgadlbenzo-P- X 0bot4+ (T764.01.6) EPA Form 3610.2C (8-90) PAGE V-3 CONTINUE ON REVERSE 1. POLLUTANT AND CAS a..MARK •A• 3. EFFLUENT 4• UNITS S. INTAKE (optional) NUMBER ' of ti a< `e y-' `ai a. MAXIMUM DAILY VALUH . MAXI M b aaa DAY VALUE /labM c.LONG T M IfYR VALUE ae < a1bCI d NO.OF e. LONGTERM AVERA L NO.01 (Jl oedlaD!<) ewuu- ova U.- Hi ANAL- _ eTRAT ON b. MASS ANAL- U) ([) rwn ICI la) rwu lien rvcan- corvcwnrwwnox corvcaxiw.noN coece Ni)nwnoN h) rwsa YSES en 1[I rwaa YSES OCA43 FRACTION — VOLATILE COMPOUNDS IV. Acroleln (107-02-8) X 2V. Aerylonitrlle (107-13-1) 3V. Benzene (71.43-2) X [ 4V. Bla methyl) Ether EtheEthe.1) X (542$8 5V. Bromoform (75-25-2) X 6V. Carbon Tetrachloride y (56-23-5) A 7 V. Chlorobanzene (108-90-7) X 8 V. Chlorodi. bromomathane y A (12448-1) 9V. Chloroethene (75-00-3) X 10V. 2-Chloro- sthyNlnyl Ether x (11 D-75$) 11 V. Chloroform (67-66-3) X 12V. Dichloro. bromomathane x (75-27-4) 13V. Dichloro- dlfluoromethane x (75-71-8) 14V. 1,1-Dichloro- ethane (75-34-3) y /� 15V. 1,2.Dichloro- etheM(107-06-2) X 16V. 1,1.Dlchloro- eMylene (75-35-4) X 17V. 1,2-Dichloro- propane (78-87-5) X 16V. 1,3-Didduo- prapylene(542-75-8) X 19V. Ethyibonzeno (100-41<) X 20V. Mathyl Bromide (74-83-9) X 21 V. Methyl Chloride (74$7.3) X EPA Form 3011M2b (e-r) PAGE V-4 CONTINUE ON PAGE V-'. .V rinUeu rnVN ^Or u- 1. POLLUTANT z. MwwN •x• 77 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS NUMBER ♦• T t\ Ve C e`. L MAXIMUM DAILY VALUE b. MAXI M ouo p Y VALUE S% c.LONG T pM ilaua4a��e VALUE d NO OF a. LONG TERM b. NO.Or (if oudWbls) o".'w. ii.`.i aY ei�T ANAL- YSES e. eONCEN- TRATION D MASS ANAL' YSES 1�1, ITI Nwee c oxcenrwxno.. LI lal rover oxe ei.T)w.nox la) v (�� coxc aw- lal Roves �OCIAAS FRACTION — VOLATILE COMPOUNDS (continued) 22V. Methylene x Chloride (76-09-2) 23V:. 11,2,2-Tetr► eh * bro X . (79.34.5) 24V. Teirachloro- X ethyNm (127-18-4) 25V. Toluene x (106488.3) 26V. 1,2-Trend Dlchlorocthylene X ' (156.6(") 27V. 1,1,1-Tri- chlorcethane X (71-55-6) 28V. 1,1,2-Tn- chloroethane X (79-DO-5) 29V. Trichloro. e hylene (79-01-6) X 30V. Trlchloro. iluorometham X (75.89-4) 31V. Vinyyl x Chloride (75-014) GC/MS FRACTION — ACID COMPOUNDS IA. 2-ChlorophenP x (95-57-8) 2A. 2,4-Dichloro. phenol(120-83-2) x 3A. 2,4-Dimethyl- phenol(105-67-9) X 4A. 4,6-D1n1tro-0- Creeol(534-52-1) X 5A.-2.401nitro- Phenol (51-28.5) x GA. 2-Nitrophanol (88.75-5) X 7A. 4-Nltrophenol (100.02-7) X GA. P-Chloro-M- Creeol(59-50.7) x 9A; Pentechloro- phwio1(87-86-5) x ' 70A:.Phenol x AI *Td- :oli 1 X l EPA Form 351D-2C (8-00) PAGE V-5 CONTINUE ON REVERSE I. PAND CABNT 2. MARK W 3, EFFLUENT 4. UNITS 5. INTAKE /+rplinnal) NUMBER TriT aa' se C ee- a. MAXIMUM DA14V VALUE 0. MAXIM M 9,� aUal DAV VALUE a ¢ C.40NG T�RM I aaa R`6Pf• °"`�E a 8 4 NO.OF e. LONG TERM (it available) eirie- ve aireiT ,1 A- ANAL- e. CDNC[N- TRATIONUI b. MASS b. NO.OF ANAv 1.1 III "+wea l+l x.es I1 1+1 coxc axtwwaoe coxc aeixwn ox c="cexrxwnox rev VSES coxc as TwwT,ax 1+1Nve rs[s GC/MS FRACTION— SASE/NEUTRAL COMPOUNDS 18. Acensphthene (83-32.9) X 28. Aaanaphtylene (208-96-e) X. 38. Anthracene X 1120-12-7) 46. Senzid In* X ------- (92-87-5) 58. Benzo (a) Anthrecens X _ b6-b5-3) 6B. Benzo (a) X Pyrene (M325) 76. 3,4•Benzo- - HuorEnthens X (206.89.2) so, Benzo ON) PerYlelle X 191.24.2) as.:Benzo (k) Fluorenthene X 4207-08-9) 10e. ale (2-Chloro wthoxy) Methane X (111-91-t) 110. Ills(2-Chloro- ethyl) Ether X (111-"4) 126. Bs 12-C"bro X proPAEMw(102-60.1) 138. BIB (2-Ethyl- haxyl) Phthelete X (117-61-7) ,146. 4-Bromo- .yyhelljtt Phenyl X 1Eth4,(101.86-3) 165. Butyl Benzyl -- PhNwlm (85-66-7 X 166-2Chloro- hthalmw X 14 178.Chlo{O- ePfw6 B)PhenV1 X Ether f7OO5-72-3) 185. Chry"ne 1218.01-9) X 198: AIbenzo (a.h) - Anthm"ne X 153-70-3) 20B. 1,2-0ichloro- benzena(95.50-1) X 218. 1,3-Dichloro- benzans X (541-73-1 EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 Gum I INULU hHum PAUL Vi 1. POLLUTANT z. MARK'X 13. EFFLUENT AND CAS d. UNITS 5. INTAKE (up tinno!/ b. MAXI M ]o pA Y VALUE C.LONG T M .VALUE NUMBER et„�T 4 [[- �'• a. MAXIM VM DAILY VALUE ��� d No 4Ve1 a. LONGTERM ev[ 1 aea o ¢ .OF (t/OUGIIObIf a ANAL- 1 OVu- PI ii.+ir ai:T Irl NA++ 111 ..w++ 14 �•++ YSES a' CDNCE N' b. MASS TRATION A b NO.OF (,I ocxcex. ANAL- conc[w�iwwno.. oxc [.1.iwwnow OC/M6 FRACTION —BASE/NEUTRAL COMPOUNDS (continued, x Ton 1+1 rwu USES 32.B. 1,4Dlchloro- p0=sna (106-46.7 X 738:3.7-01chlor b dn X 248.10NShyl VaIa,thyl X pm -Butyl Z7,8..$4Dlnit WIu4M_(t21.14-42) X 289. 2.6-Dlnitr - tolusne (50640-21 X 29B. OI-N-Octyl Phthah" X (117-84-0) 308. 1.2-Oiphenyl• hydrezim(as Aso- X bekstne)(/22-66-7 31 IL Fluorenthene (206-44-0) X 328. Flu"* (86-73-7) X HaschWabommma , (�118.744) . X 34B. Hexa- chlorobutWiens X (B7.88.3) 36B. Hexechloro- cyclopsntsdlsne X (77-47-4) 368. Hexechloro- ethens (67.72-1) X 378.Indeno (1,2,3.cd) Pyrene X (193-39-5) 38B. Itophorone (76-59-1) X 39B. Naphthalene (91.20-3) X 40B. Nltrobanzens X (98.95-3) 41B. N-Nitro- zodimethylemine X (62-75-9) 428. N-NIVo+odi- N-Propylamine X 621-64-7 EPA Form 3510-2C (8-N) PAGE V-7 CONTINUE ON REVERSE CONTINUFn FRrtaa TMF FRr1111T !. POLLUTANT I 2. MARK •X• I3. EFFLUENT 4. UNITS AND CAS 6. INTAKE (aprionol) NUMBER *aar h aa- G aa- a, MAXIMUM DAILY VALUE . MAXI M ]yy pp//��Y VALUE C.LONG TCjrM /�y@(i VALUE un uava OVallaclf (//OVC110618J Q NO.OF a. LONG TERM �Na ANAL (I(auairNwaf Ni (a)wu C5tahleJ TRATION O.OF b_ rHAL +YSES cnncawswnnow +coec ew I+) r+ YSE$ GC/MS FRACTION — SASE/NEUTRAL COMPOUNDS (continued) aanoA 436. N-Nkro- sodlpMAYlamine y (B&3Q6) A 448. Phenanthrene 166-018) �( 458. Pyre: (129-00-0) A 460. 1,2,4 - Tri- chlorOhMlaane v OCAiPRACTION — PESTICIDESA (309-M2) X 2P, a-SHC (319434-6) X 3P. B C (31 7) X 4P. yy BNC (68-o9.9) X 5P. S-8NC (3194188) X 8P. Chlordane (57.748) X 7P. 4,4'-DDT (50-2") X BP. 4,4•-DDE 172-55-9) X 9P. 4,4'-ODO (72-6") X 10P. Dleldrin (60467-1) x 11P. 0-Endowlfan (115-29-7) X 12P. Q-Endowlfan (115-29-7) X 131P. Endowlfen 3ulfala (1031-078) X W. Endrin [72.208) X top. Endrin 4ldehyde X ;7421-93-4) I6P. Heptachlor !76-448) X 7A Form 3510-2C (8.90) PAGE V-8 CONTINUE ON PAGE V 9 XINTINUED FROM PAGE V-8 NCDO53488409 002 1. POLLUTANT i. MwRlc'x• 3. EFFLUENT 4. UNITS S. INTAKE (�xplional) NUMBER "•' b. •a' �a•- a a. MAXIMUM DAILY vALU6 . MAXI M io OYY7/0b1f p/:Y VALUE C.LONG TgpM (f/pua&b/B) /�yp�e A d NO.OF a. LONG TERM (I/auaiWble) ina o�`w- eve iinr veer a. CONCEN. TRATION b. MASS b.NO OF e; 11 1.) Nwvv 1•) "xwv conc ewrwwnan «c an1iwwrmw co«cew.r Id w. vv YSES (�'w owcen- wno« Ixl wwu YSES GC/MS FRACTION —PESTICIDES (continued) 17P. H"chlor EpoxMa X (1024-57-3) 18P. PCB-1242 (53460.21-9) x 19P. PCB-1254 X (11097.69-1) 20P. PCB-1221 --_ (11104-28-2) x 21P. PCB-1232 (11141-16-6) X 22P. PCB-1248 x - (12672-29.6) t3P. PCB-1260 1109482-5) X 14P. PCB-1016 .12674-11-2) X 15P. Toxaphane x :8001-35-2) PAGE V-9 Form 3510-2C (B-90) EPA Form 2C Additional/Supplementary Information Performance Fibers, Inc. Item II. A. Water Flow Line Drawing Discharge NO. 002 (113 GPD) Air Compressor and Steam Condensate Srm Wattoer Air Dryer HAW RIVER 261 I 8 Overflow Fire 01 33 Pond v 0 220 Potable Alum Water Settling Treatment 5 Pond 1215 5 Process 1.5 Oil Mist Air Pollution Control 1,1 System 1.0 Oil —r Pre -Treatment - 0 WATER i ---E> EVAPORATION --� —► STEAM --.� OIL 0.2 _ Polishing 4.7 v 4.9 Pond Cooling 10 i.0 6.75 Towers 62.7 Sanitary Beam a TN!-1. 4. 5.6 Cleaning 23.3 10 1.0 wastewater Cl' �(83.05 GPD) Tr e,tm nt Disinfection 77.3 j 0.25 W Concentrated Oil Emulsion ,Shipped Off -site J(:HtMA I IU OF FLOW PERFORMANCE FIBERS, INC. NEW HILL, CHATHAM COUNTY NORTH CAROLINA NPOES Permit No. NC0001899 Discharge NO. 001 v (82 GPD) NOTE. Flows are listed in units of thousands of gallons. Item Il. B. Outfall Descriptions Outfall 001 Performance Fiber's Moncure, North Carolina facility operates a 0.244-MGD wastewater treatment facility with the following components and with final discharge through Outfall 001 to the Haw River: • Sanitary Flow Bar Screen and Grinder • Process Wastewater Bar Screen • Neutralization Chamber • Aeration Basin • Clarifier • Sludge Drying Bed • Optional Polishing Pond • Chlorine Gas Disinfection • Chlorine Contact Chamber. Two separate pipelines transport process and sanitary waste to the wastewater treatment plant. Process wastewater comes primarily from non -process cooling tower blowdown with smaller contributions from the following: steam condensate, regenerated water from water softeners, demineralizer blowdown, water rinse from polyester parts cleaning operations, stormwater from raw material handling areas, finish oil pretreatment (ultrafiltration permeate), beam cleaning and manufacturing building floor drains. Sanitary wastewater comes primarily from plant restrooms, cafeteria, and custodial sinks. The plant has a separate sanitary collection system that flows to a lift station. Sanitary waste is blended in a comminutor, or the comminutor may be bypassed in the event of a mechanical failure and the flow would be directed through a bar screen. From the lift station, the sanitary influent is pumped directly into the aeration basin. The process wastewater flows into a lift station adjacent to the sanitary lift station. It is then pumped into a 1,200 gallon neutralization/mixing basin at the north end of the aeration basin. A mixer provides thorough mixing to keep settleable solids in suspension and to aid in the dispersion of pH control chemicals. A pH probe is used to measure influent pH and transmits a signal to the pH analyzer/controller. The pH controller regulates the speed of a sulfuric acid pump, which is used to control pH. The mixing basin then discharges through a 6" pipe into the aeration basin. The aeration basin has a capacity of 650,000 gallons and contains four surface aerators to introduce oxygen into the water and provide mixing horsepower. Water from the aeration basin overflows a weir into a 20' diameter clarifier. The clarifier is designed with a surface overflow rate of 440 gallons/ftZ/day. A liquid coagulant is added to the water as it flows from the aeration basin to the clarifier to aid in solids settling. The clarifier is equipped with surface and bottom sweep arms. The surface sweep arm directs floating solids to a scum pit. The bottom sweep rakes sludge to be recycled or wasted. Sludge pumps remove settled solids from the bottom of the clarifier and either pump the recycled sludge back to the aeration basin or waste it to the sludge drying beds. Clarifier overflow can be valved to a one -million gallon capacity polishing pond for additional solids removal or directly into the chlorine contact chamber. Thus, overflow form the clarifier, water from the polishing pond, or a blended flow from both structures enters a 9' X 37' X 3' chlorine contact chamber that is designed for a minimum of 30 minutes contact time at a flow rate of 90 gpm. The chlorinators located in the wastewater treatment plant lab building are manually controlled and the chlorination room is equipped with a chlor-alert alarm system. Chlorine is supplied to the chlorinators through scale -mounted 150 lb. cylinders. Chlorine recirculation pumps transfer water from the effluent end of the chlorine contact chamber and supplies the diluted water through the chlorine injector. The chlorinated water is returned through a submerged diffuser to the influent end of the contact chamber. Effluent flow from the chlorine contact chamber is measured before it enters an underground pipeline that discharges directly into the Haw River. Outfa11002 Stormwater, steam condensate, air dryer condensate, and fire pond overflow discharge through Outfall 002 to Shaddox Creek. The drainage system which reports to Outfall 002 includes a system of baffles and weirs designed to contain accidental spills of oil. In an emergency, flow can be contained in a holding pond and pumped to a storage or pumped to the process sewer. Item III. A & B. Production On November 5, 1987 EPA issued regulations establishing effluent limitations for the Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) industrial category. Provisions of Subpart C (414.31) and Subpart 1(414.90) Direct Discharge Point Sources That Use End -of -Pipe Biological Treatment are applicable to process wastewater discharges from the manufacture of polyester fiber and resin. OCPSF effluent guidelines are not expressed in terms of production. No metal - bearing waste streams or cyanide -bearing waste streams listed in Appendix A to Part 414 exist in the manufacture of polyester fiber and resin. Item V. A-C. Characteristics listed in Item V reflect data from January 1, 2005 - January 25, 2006. For some parameters, testing was conducted throughout the •year, while other parameters were tested annually. One time testing was conducted for most of the parameters. For all of the pollutants marked with an asterisk (*), sampling has occurred and Performance Fibers is awaiting receipt of the analytical results from the certified laboratory. When the results are received, Item V will be completed in full and submitted to DWQ. Item VI. The following is a list of Item V-C pollutants that are present on the plant site. None of these materials are used as a raw material or intermediate and none of these materials are manufactured as a product or a by-product of the manufacturing process. The list may not be exhaustive, as some commercial products are considered proprietary by the manufacturer and their specific composition is not known to us. In addition, some new materials may be obtained in the future that contain one or more of the listed chemicals and whose composition may not be known to us. Pollntant Use on Site Antimony Lab Reagent Chromium Lab Reagent Copper Lab Reagent Lead Lab Reagent Mercury Lab Reagent, Instrumentation Nickel Lab Reagent Silver Lab Reagent, Electrical Equipment Zinc Lab Reagent Phenols Lab Reagent Carbon Tetrachloride Lab Reagent Chloroform Lab Reagent Dichlorodifluoromethane Lab Reagent, Refrigerant, Leak Cheeks 1,1,2,2-Tetrachloroethane Lab Reagent Tetrachloroeth lene Solvent Titanium Chelate Catalyst Toluene Lab Reagent 1, 1, 1 -Trichloroethane Solvent Trichloroeth lene Solvent Phenol Lab Reagent Dichlorobenzene Lab Reagent 1,2,4-Trichlorobenzene Electrical Equipment PCB Electrical Equipment