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HomeMy WebLinkAboutNC0004308_More Information (Received - outfall 019)_20240226February 26, 2024 Doug Dowden Division of Water Resources Water Quality Permitting Section — NPDES 1611 Mail Service Center Raleigh, NC 27699-1611 RE: Additional Information, NPDES Application NC0004308 Badin Business Park, LLC Dear Mr. Dowden: Badin Business Park, LLC is submitting the attached additional information to supplement the April 25, 2022, NPDES permit (NC0004308) renewal application (Application). As noted in Section 2.0 of the Application, Outfall 019 did not discharge during the permit renewal sampling and required samples could not be collected. Outfall 019 discharged in January 2024 and water quality samples were collected. Badin has included the following items for your inclusion in the NPDES permit renewal: • Outfall 019 EPA Form 2E • Outfall 019 EPA Form 2F • Outfall 019 analytical laboratory report If you have any questions or need additional information, please do not hesitate to contact me at Robyn.Gross@alcoa.com or 412.315.2780. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, J Robyn L. Gross Global Director, Alcoa Transformation Badin Business Park LLC cc: Jason Mibroda, Alcoa Corporation Attachment 1 Outfa11019 EPA Form 2E NCDO03162542 NC0004308 Badin Business Park, LLC 07/31/2026 U.S. Environmental Protection Agency FORM Application for NPDES Permit to Discharge Wastewater EPA NPDES MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURAL FACILITIES WHICH DISCHARGE ONLY NONPROCESS WASTEWATER SECTIONOUTFALL LOCATIONi o Outfall Receiving Water Name Latitude Longitude Number 0 019 Badin Lake 35' 24' 46.88" N 80' 6' 16.53" N R w O FSECTION N L � ✓ V 0 y G SECTION1 y a> Stormwater T ca cv ✓ Cooling Water Additives Composition of Additives SECTIONi ✓ H .y Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge U R Mass Conc. Mass Conc. 2 0.19 #/day 9.9 mg/L 0.12 #/da 6.5 mg/1 NA 3 3 0.43 #/day 13 mg/L 0.26 #/da 9.6 mg/1 NA w 2 <1.2 #/day <4.9 mg/L <0.6 #/da <3.8 mg, NA 1 <0.6 #/day <2.4 mg/L NA 219 0.03 MGD NA 4 6.5-7.7s.u. NA 2 11.6 C NA 0 NA NCDO03162542 NC0004308 Badin Business Park, LLC 07/31/2026 Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge Mass Conc. Mass Conc. E. coli a 0 U — tA V ✓ .y Number of Maximum Daily Average Daily Source R Parameter or Pollutant Analyses Discharge Discharge L) Mass Conc. Mass Conc. d w Number of Maximum Daily Average Daily Source Parameter or Pollutant Analyses Discharge Discharge Mass Conc. Mass Conc. SECTION 5. FLOW i r 0 — U- E — 2 T No treatment system present. c m E iv a� L NCDO03162542 NC0004308 Badin Business Park, LLC 07/31/2026 SECTIONOTHER INFORMATION1 (optional item) c Semi-annual sampling for aluminum, cyanide, and fluoride is required for this outfall under the current permit. The maximum daily concentrations are 5.7 mg/L for aluminum, 0 ug/L for cyanide, and 1.8 mg/L for fluoride. The average E daily concentrations are 2.8 mg/L for aluminum, 0 ug/L for cyanide, and 0.9 mg/L for fluoride. These results were c calculated from data collected since the permit modification (July 2019) and includes a total of 3 data points for all c parameters. L m O SECTION 1 CERTIFICATION 1 1 Column 1 Column 2 a� E a� ✓ .r U) o .16 ✓ Cl w ✓ N U ✓ c y— Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who 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 fine and imprisonment for kno ng violations. Robyn Gross Global Director, Alcoa Transformation 2/26/2024 Attachment 2 Outfa11019 EPA Form 2F EPA Identification Number NPDES Permit Number Facility Name Outfall Number OMB No. 2040-0004 NCDO03162542 NC0004308 Badin Business Park, LLC 019 Expires 07/31/2026 TABLE A. CONVENTIONAL AND NON• • I You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Grab Sample Taken w ege FloWihtd Grab Sample Taken Flo w Weighted Pollutant or Parameter Events Sampled (new source/new During First Composite During First Composite dischargers only; use 30 Minutes 30 Minutes codes in instructions) 1. Oil and grease <4.9 mg/L <3.8 mg/L 2 NA 2. Biochemical oxygen demand (BOD5) 9.9 mg/L NA 6.5 mg/L NA 2 NA 3. Chemical oxygen demand (COD) 24 mg/L NA 24 mg/L NA 1 NA 4. Total suspended solids (TSS) 13 mg/L NA 9.6 mg/L NA 3 NA 5. Total phosphorus <20 mg/L NA <20 mg/L NA 1 NA 6. Total Kjeldahl nitrogen (TKN) 0.54 mg/L NA 0.54 mg/L NA 1 NA 7. Total nitrogen (as N) 0.77 mg/L NA 0.77 mg/L NA 1 NA pH (minimum) 6.5 s.u. 6.5 s.u. 4 NA 8. pH (maximum) 7.7 s.u. 7.7 s.u. 4 NA 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F Page 7 This page intentionally left blank. EPA Identification Number NCDO03162542 NPDES Permit Number NC0004308 Facility Name Outfall Number Badin Business Park, LLC 019 OMB No. 2040-0004 Expires 07/31/2026 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL'• 1 CIFIR 122.26(C)(1)(1)(E)(4)I 40 List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Fluoride 1.8 mg/L NA 0.9 mg/L NA 3 NA Cyanide, Total <6 ug/L NA <5.7 ug/L NA 3 NA Aluminum, Total 5.7 mg/L NA 2.8 mg/L NA 3 NA 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number NCDO03162542 NC0004308 Facility Name Badin Business Park, LLC Outfall Number 019 OMB No. 2040-0004 Expires 07/31/2026 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(C)(1)(1)(E)(4) AND 40 CFR 122.21(G)(7)(VI)(B) AND (VII))1 List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s ecif units Average Daily Discharge s ecif units Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Comosite p 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21F Page 11 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility name Outfall Number OMB No. 2040-0004 NCDO03162542 NCO0043O8 Badin Business Park, LLC 019 Expires 07/31/2026 EPA Form 3510-2F Page 13 Attachment 3 Outfall 019 Analytical Laboratory Report • % eurofins Environment Testing I ANALYTICAL REPORT C PREPARED FOR Attn: Melissa Vaught FTN Associates, Ltd. 3 Innwood Circle C Suite 220 Little Rock, Arkansas 72211 Generated 1/30/2024 2:48:41 PM JOB DESCRIPTION Badin Business Park - Outfall 019 JOB NUMBER 410-157788-1 This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. Analytical test results meet all requirements of the associated regulatory program (i.e., NELAC (TNI), DoD, and ISO 17025) unless otherwise noted under the individual analysis. Generated A&WV- 1/30/2024 2:48:41 PM Authorized for release by Kelly Bauer, Project Manager Kelly. Bauer(o-).et.eurofinsus.com (717)556-7262 Eurofins Lancaster Laboratories is a laboratory within Eurofins Lancaster Laboratories Environment Testing, LLC, a company within Eurofins Environment Testing Group of Companies Page 2 of 19 1 /30/2024 Analytical test results meet all requirements of the associated regulatory program (e.g., NELAC (TNI), DoD, and ISO 17025) unless otherwise noted under the individual analysis. Data qualifiers are applied to note exceptions. Noncompliant quality control (QC) is further explained in narrative comments. • QC results that exceed the upper limits and are associated with non -detect samples are qualified but further narration is not required since the bias is high and does not change a non -detect result. Further narration is also not required with QC blank detection when the associated sample concentration is non -detect or more than ten times the level in the blank. Matrix QC may not be reported if insufficient sample or site -specific QC samples were not submitted. In these situations, to demonstrate precision and accuracy at a batch level, a LCS/LCSD is performed, unless otherwise specified in the method. Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. E: Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. Measurement uncertainty values, as applicable, are available upon request Test results relate only to the sample tested. Clients should be aware that a critical step in a chemical or microbiological analysis is the collection of the sample. Unless the sample analyzed is truly representative of the bulk of material involved, the test results will be meaningless. If you have questions regarding the proper techniques of collecting samples, please contact us. We cannot be held responsible for sample integrity, however, unless sampling has been performed by a member of our staff. Times are local to the area of activity. Parameters listed in the 40 CFR Part 136 Table II as "analyze immediately" and tested in the laboratory are not performed within 15 minutes of collection. This report shall not be reproduced except in full, without the written approval of the laboratory. WARRANTY AND LIMITS OF LIABILITY - In accepting analytical work, we warrant the accuracy of test results for the sample as submitted. The foregoing express warranty is exclusive and is given in lieu of all other warranties, expressed or implied, except as otherwise agreed. We disclaim any other warranties, expressed or implied, including a warranty of fitness for particular purpose and warranty of merchantability. In no event shall Eurofins Lancaster Laboratories Environmental, LLC be liable for indirect, special, consequential, or incidental damages including, but not limited to, damages for loss of profit or goodwill regardless of (A) the negligence (either sole or concurrent) of Eurofins Lancaster Laboratories Environmental and (B) whether Eurofins Lancaster Laboratories Environmental has been informed of the possibility of such damages. We accept no legal responsibility for the purposes for which the client uses the test results. Except as otherwise agreed, no purchase order or other order for work shall be accepted by Eurofins Lancaster Laboratories Environmental which includes any conditions that vary from the Standard Terms and Conditions, and Eurofins Lancaster Laboratories Environmental hereby objects to any conflicting terms contained in any acceptance or order submitted by client. A.r7We/L— Page 3 of 19 1 /30/2024 Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Table of Contents Laboratory Job ID: 410-157788-1 Cover Page .............................................. 1 Table of Contents ......................................... 4 Definitions/Glossary....................................... 5 L Case Narrative ........................................... 6 Detection Summary ........................................ 7 Client Sample Results ...................................... 8 QC Sample Results ........................................ 9 QC Association Summary ................................... 12 Lab Chronicle ............................................ 14 Certification Summary ...................................... 15 Method Summary ......................................... 16 Sample Summary ......................................... 17 Chain of Custody .......................................... 18 Receipt Checklists ......................................... 19 Eurofins Lancaster Laboratories Environment Testing LLC Page 4 of 19 1 /30/2024 Definitions/Glossary Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 Qualifiers General Chemistry Qualifier Qualifier Description b Result Detected in the Unseeded Control blank (USB). cn Refer to Case Narrative for further detail H Sample was prepped or analyzed beyond the specified holding time. This does not meet regulatory requirements. H3 Sample was received and analyzed past holding time. This does not meet regulatory requirements. Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. n Listed under the "D" column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) oil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re -analysis, Re -extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Lever' MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MOIL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRIES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Lancaster Laboratories Environment Testing, LLC Page 5 of 19 1 /30/2024 Case Narrative Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project: Badin Business Park - Outfall 019 Job ID: 410-157788-1 Eurofins Lancaster Laboratories Environment Job Narrative 410-157788-1 ' Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary C Page unless otherwise noted under the individual analysis. Data qualifiers are applied to indicate exceptions. Noncompliant quality control (QC) is further explained in narrative comments. Matrix QC may not be reported if insufficient sample or site -specific QC samples were not submitted. In these situations, to demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the method. • Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. E: Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. F Receipt The sample was received on 1/18/2024 1:55 PM. Unless otherwise noted below, the sample arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 0.8°C HPLC/IC No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Metals No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. E: General Chemistry Method 2540D: The following sample(s) was received with less than 2 days remaining on the holding time or less than one shift (8 hours) remaining on a test with a holding time of 7 days. As such, the laboratory had insufficient time remaining to perform the analysis within holding time: OF019 - Grab (410-157788-1). Method SM4500NH3D: The following sample was diluted due to the nature of the sample matrix: OF019 - Grab (410-157788-1). Elevated reporting limits (RLs) are provided. Method SM5210B_Calc: The method blank result associated with batch 410-466367 was higher than the method -required limit of 0.2 mg/L. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Eurofins Lancaster Laboratories Environment Testing, LLC Page 6 of 19 1 /30/2024 Detection Summary Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Client Sample ID: OF019 - Grab Analyte Aluminum Total Suspended Solids Biochemical Oxygen Demand Result Qualifier RL MDL Unit 5700 25 ug/L 22 H cn 3.0 mg/L 2.4 H H3 b cn 2.0 mg/L This Detection Summary does not include radiochemical test results. F Job ID: 410-157788-1 Lab Sample ID: 410-157788-1 Dil Fac D Method Prep Type 1 6020B Total Recoverable 1 2540D-2015 Total/NA 1 5210 B-2011 Total/NA Eurofins Lancaster Laboratories Environment Testing, LLC Page 7 of 19 1 /30/2024 Client Sample Results Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 Client Sample ID: OF019 - Grab Lab Sample ID: 410-157788-1 Date Collected: 01/12/24 18:31 Matrix: Water Date Received: 01/18/24 13:55 Method: EPA 300.0 R2.1 - Anions, Ion Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride <1.0 1.0 mg/L 01/27/24 00:31 5 • Method: SW846 6020B - Metals (ICP/MS) - Total Recoverable Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Aluminum 5700 25 ug/L 01/24/24 07:45 01/29/24 09:32 1 General Chemistry C Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) (1664B) <4.9 4.9 mg/L 01/25/24 18:47 1 Total Suspended Solids (SM 22 H cn 3.0 mg/L 01/22/24 05:56 1 2540D-2015) Ammonia-N (SM 4500 NH3 D-2011) <2.4 cn 2.4 mg/L 01/23/24 06:26 10 Biochemical Oxygen Demand (SM 2.4 H H3 b cn 2.0 mg/L 01/19/24 19:43 1 5210 B-2011) Cyanide, Total (ASTM D7511-12) <0.0060 0.0060 mg/L 01/25/24 10:58 1 Eurofins Lancaster Laboratories Environment Testing, LLC Page 8 of 19 1 /30/2024 QC Sample Results Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Method: EPA 300.0 R2.1 - Anions, Ion Chromatography Lab Sample ID: MB 410-467310/41 Matrix: Water Analysis Batch: 467310 MB MB Analyte Result Qualifier RL Fluoride <0.20 0.20 FLab Sample ID: LCS 410-467310/39 Matrix: Water Analysis Batch: 467310 Spike Analyte Added Fluoride 0.750 Lab Sample ID: LCSD 410-467310/40 Matrix: Water Analysis Batch: 467310 Spike Analyte Added Fluoride 0.750 F Job ID: 410-157788-1 Client Sample ID: Method Blank Prep Type: Total/NA L MDL Unit D Prepared Analyzed Dil Fac mg/L 01/27/24 01:40 1 Client Sample ID: Lab Control Sample Prep Type: Total/NA LCS LCS %Rec F Result Qualifier Unit D °/Rec Limits F 0.684 mg/L 91 90 - 110 Client Sample ID: Lab Control Sample Dup Prep Type: Total/NA LCSD LCSD - %Rec RPD Result Qualifier Unit D %Rec Limits RPD Limit 0.697 mg/L 93 90 -110 2 20 F- Method: 6020B - Metals (ICP/MS) Lab Sample ID: MB 410-465743/1-A Client Sample ID: Method Blank Matrix: Water Prep Type: Total Recoverable Analysis Batch: 467665 Prep Batch: 465743 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Aluminum <25 25 ug/L 01/24/24 07:45 01/29/24 09:02 1 Lab Sample ID: LCS 410-465743/2-A Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total Recoverable Analysis Batch: 467665 Prep Batch: 465743 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Aluminum 5000 5130 ug/L 103 87 - 119 Lab Sample ID: LCSD 410-465743/3-A Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total Recoverable Analysis Batch: 467665 Prep Batch: 465743 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Aluminum 5000 5030 ug/L 101 87 -119 2 20 Method: 1664B - HEM and SGT-HEM Lab Sample ID: MB 410-466892/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 466892 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac HEM (Oil & Grease) <5.0 5.0 mg/L 01/25/24 18 47 1 Eurofins Lancaster Laboratories Environment Testing, LLC Page 9 of 19 1 /30/2024 QC Sample Results Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 Method: 1664B - HEM and SGT-HEM (Continued) FLab Sample ID: LCS 410-466892/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 466892 Spike LCS LCS %Rec Added Result Qualifier Unit D °/Rec Limits LAnalyte HEM (Oil & Grease) 40.0 34.1 mg/L 85 78 _ 114 Lab Sample ID: LCSD 410-466892/3 Client Sample ID: Lab Control Sample Dup Matrix: Water Prep Type: Total/NA Analysis Batch: 466892 Spike LCSD LCSD %Rec RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit HEM (Oil &Grease) 40.0 31.4 mg/L 78 78 _ 114 8 13 Method: 2540D-2015 - Total Suspended Solids (Dried at 103-105°C) F-Lab Sample ID: MB 410-465245/1 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 465245 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed oil Fac Total Suspended Solids <3.0 3.0 mg/L 01/22/24 05:56 1 Lab Sample ID: LCS 410-465245/2 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 465245 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 151 147 mg/L 97 89 -105 Method: 4500 NH3 D-2011 - Ammonia FLab Sample ID: MB 410-465681/5 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 465681 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Ammonia-N <0.24 0.24 mg/L 01/22/2415:00 1 Lab Sample ID: LCS 410-465681/6 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 465681 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Ammonia-N 5.00 4.75 mg/L 95 88 - 122 Method: 5210 B-2011 - BOD, 5-Day Lab Sample ID: SCB 410-466367/13 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 466367 SCB SCB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Biochemical Oxygen Demand 0.938 0.0000010 mg/L 01/19/24 16:16 1 Eurofins Lancaster Laboratories Environment Testing, LLC Page 10 of 19 1/30/2024 QC Sample Results Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 Method: 5210 B-2011 - BOD, 5-Day (Continued) Lab Sample ID: USB 410-466367/11 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 466367 USB USB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Biochemical Oxygen Demand 0.343 0.0000010 mg/L 01/19/24 16:06 1 Lab Sample ID: LCS 410-466367/36 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 466367 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Biochemical Oxygen Demand 199 188 mg/L 95 85 - 115 Method: D7511-12 - Total Cyanide Lab Sample ID: MB 410-468157/15 Client Sample ID: Method Blank Matrix: Water Prep Type: Total/NA Analysis Batch: 468157 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide, Total <0.0060 0.0060 mg/L 01/25/24 10:47 1 Lab Sample ID: LCS 410-468157/16 Client Sample ID: Lab Control Sample Matrix: Water Prep Type: Total/NA Analysis Batch: 468157 Spike LCS LCS %Rec Analyte Added Result Qualifier Unit D %Rec Limits Cyanide, Total 0.0501 0.0528 mg/L 105 84 - 116 Eurofins Lancaster Laboratories Environment Testing, LLC Page 11 of 19 1/30/2024 QC Association Summary Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 HPLC/IC Analysis Batch: 467310 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total/NA Water EPA 300.0 R2.1 MB 410-467310/41 Method Blank Total/NA Water EPA 300.0 R2.1 LCS 410-467310/39 Lab Control Sample Total/NA Water EPA 300.0 R2.1 LCSD 410-467310/40 Lab Control Sample Dup Total/NA Water EPA 300.0 R2.1 Metals Prep Batch: 465743 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 6FO19 - Grab Total Recoverable Water 3005A MB 410-465743/1-A Method Blank Total Recoverable Water 3005A LCS 410-465743/2-A Lab Control Sample Total Recoverable Water 3005A LCSD 410-465743/3-A Lab Control Sample Dup Total Recoverable Water 3005A Analysis Batch: 467665 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total Recoverable Water 6020B 465743 MB 410-465743/1-A Method Blank Total Recoverable Water 6020B 465743 LCS 410-465743/2-A Lab Control Sample Total Recoverable Water 6020B 465743 LCSD 410-465743/3-A Lab Control Sample Dup Total Recoverable Water 6020B 465743 General Chemistry Analysis Batch: 465245 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total/NA Water 254OD-2015 MB 410-465245/1 Method Blank Total/NA Water 254OD-2015 LCS 410-465245/2 Lab Control Sample Total/NA Water 254OD-2015 Analysis Batch: 465681 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total/NA Water 4500 NH3 D-2011 MB 410-465681/5 Method Blank Total/NA Water 4500 NH3 D-2011 LCS 410-465681/6 Lab Control Sample Total/NA Water 4500 NH3 D-2011 Analysis Batch: 466367 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total/NA Water 5210 B-2011 SCB 410-466367/13 Method Blank Total/NA Water 5210 B-2011 USB 410-466367/11 Method Blank Total/NA Water 5210 B-2011 LCS 410-466367/36 Lab Control Sample Total/NA Water 5210 B-2011 Analysis Batch: 466892 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 410-157788-1 OF019 - Grab Total/NA Water 1664B MB 410-466892/1 Method Blank Total/NA Water 1664B LCS 410-466892/2 Lab Control Sample Total/NA Water 1664B LCSD 410-466892/3 Lab Control Sample Dup Total/NA Water 1664B Eurofins Lancaster Laboratories Environment Testing, LLC Page 12 of 19 1/30/2024 QC Association Summary Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 General Chemistry Analysis Batch: 468157 Lab Sample ID Client Sample ID 410-157788-1 OF019 - Grab MB 410-468157/15 Method Blank LCS 410-468157/16 Lab Control Sample Prep Type Matrix Method Total/NA Water D7511-12 Total/NA Water D7511-12 Total/NA Water D7511-12 Job ID: 410-157788-1 Prep Batch 0 Eurofins Lancaster Laboratories Environment Testing, LLC Page 13 of 19 1/30/2024 Lab Chronicle Client: FTN Associates, Ltd. Job ID: 410-157788-1 Project/Site: Badin Business Park - Outfall 019 Client Sample ID: OF019 - Grab Lab Sample ID: 410-157788-1 Date Collected: 01/12/24 18:31 Matrix: Water Date Received: 01/18/24 13:55 Batch Batch Dilution Batch Prepared Prep Type Type Method Run Factor Number Analyst Lab or Analyzed Total/NA Analysis EPA 300.0 R2.1 5 467310 W7FX ELLE 01/27/24 00:31 Total Recoverable Prep 3005A 465743 NU9R ELLE 01/24/24 07:45 Total Recoverable Analysis 6020B 1 467665 F7JF ELLE 01/29/24 09:32 Total/NA Analysis 1664E 1 466892 QT6L ELLE 01/25/2418:47 Total/NA Analysis 2540D-2015 1 465245 M98K ELLE 01/22/24 05:56 - 01/23/24 06:10' Total/NA Analysis 4500 NH3 D-2011 10 465681 UML5 ELLE 01/23/24 06:26 Total/NA Analysis 5210 B-2011 1 466367 B6LN ELLE 01/19/24 19:43 Total/NA Analysis D7511-12 1 468157 UJE2 ELLE 01/25/2410:58 This procedure uses a method stipulated length of time for the process. Both start and end times are displayed. Laboratory References: ELLE = Eurofins Lancaster Laboratories Environment Testing, LLC, 2425 New Holland Pike, Lancaster, PA 17601, TEL (717)656-2300 Eurofins Lancaster Laboratories Environment Testing, LLC Page 14 of 19 1/30/2024 Accreditation/Certification Summary Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Laboratory: Eurofins Lancaster Laboratories Environment Testing, LLC Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. North Carolina (DW) State Identification Number Expiration Date 42705 07-31-24 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 1664E Water HEM (Oil & Grease) 254OD-2015 Water Total Suspended Solids 4500 NH3 D-2011 Water Ammonia-N 5210 B-2011 Water Biochemical Oxygen Demand 6020E 3005A Water Aluminum D7511-12 Water Cyanide, Total EPA 300.0 R2.1 Water Fluoride North Carolina (WW/SW) State 521 12-31-24 F Job ID: 410-157788-1 Eurofins Lancaster Laboratories Environment Testing, LLC Page 15 of 19 1/30/2024 Method Summary Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Job ID: 410-157788-1 Method Method Description Protocol Laboratory EPA 300.0 R2.1 Anions, Ion Chromatography EPA ELLE 6020B Metals (ICP/MS) SW846 ELLE 1664B HEM and SGT-HEM 1664B ELLE 2540D-2015 Total Suspended Solids (Dried at 103-105°C) SM ELLE 4500 NH3 D-2011 Ammonia SM ELLE 5210 B-2011 BOD, 5-Day SM ELLE D7511-12 Total Cyanide ASTM ELLE 3005A Preparation, Total Recoverable or Dissolved Metals SW846 ELLE Protocol References: 1664E = EPA-821-98-002 ASTM = ASTM International EPA = US Environmental Protection Agency SM = "Standard Methods For The Examination Of Water And Wastewater" SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: ELLE = Eurofins Lancaster Laboratories Environment Testing, LLC, 2425 New Holland Pike, Lancaster, PA 17601, TEL (717)656-2300 Eurofins Lancaster Laboratories Environment Testing, LLC Page 16 of 19 1/30/2024 Sample Summary Client: FTN Associates, Ltd. Project/Site: Badin Business Park - Outfall 019 Lab Sample ID Client Sample ID 410-157788-1 OF019 - Grab Job ID: 410-157788-1 Matrix Collected Received Water 01/12/2418:31 01/18/2413:55 Eurofins Lancaster Laboratories Environment Testing LLC Page 17 of 19 1/3072024 Mtn Date: I— I q —Zy Project Name Project No. Badin Business Park - Outfall 019 06010-1805-OD1 Project Manager (Print) Jon Wilson Page 1 of 1 Laboratory Name: Euroflns - Lancaster Submitted by. Jon Wilson Badin Business Park LLC 293 Highway 740 Badin, North Carolina 28009 704-562-6138 Ion.wilsonCMalcoa.com Parameters (Method Ntkm r) o' 0 o w, o o � ~ o 04 p to N E 6ao c �E ~ $ co c A C� �^ .T. +p r CT � P4 C j r — Lab Tum-Around-Time 24 Hours 48 Hours Normal Other Due: Sampler Signature(s) Recorded By (P t) St o% IV, 1) Q., SAMPLE DESCRIPTION Sample Identification Date Time Matrie No. of Containers c1 g Laboratory Notes W S O OF019-Grab (-�2-Z1� �j ` X � X 5Z Semi-annual Container Type p p p p Preservative NO NO N B Samples shipped on Ice. W = Water S = Soil 0 = Other G=Glass P=Plastic V=VOA vials H=HCI to pH2 T=Sodium NO=None S=Sulfuric acid pH2 N=Nitric add pH2 B=NaOH to pH12 Z=Zinc acetate Relinquished By (Signature) U jt-,A- Print Name 1 gr",'I,.11S�� Date Time S—Z- I I 16 Rived By (Signature ece Print Name D I Relin s ed By (Signature) Print Name Date Time Received By Lab nature) Print ame Date Time Please send results to: m n-as o o w' n I Laboratory R : Outfall 019 compliance samples. Page 18 of 19�Z' -A6 C 1/30/2024 Client: FTN Associates, Ltd. Login Number: 157788 List Number: 1 Creator: Santiago, Nathaniel Question Login Sample Receipt Checklist Job Number: 410-157788-1 List Source: Eurofins Lancaster Laboratories Environment Testing, LLC L Answer Comment The cooler's custody seal is intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature acceptable,where thermal pres is required(</=6C, not True frozen). Cooler Temperature is recorded. True WV:Container Temp acceptable,where thermal pres is required (</=6C, not N/A frozen). WV: Container Temperature is recorded. N/A COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True There are no discrepancies between the containers received and the COC. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True There is sufficient vol. for all requested analyses. True Is the Field Sampler's name present on COC? True Sample custody seals are intact. N/A VOA sample vials do not have headspace >6mm in diameter (none, if from N/A WV)? 7 M Eurofins Lancaster Laboratories Environment Testing, LLC Page 19 of 19 1 /30/2024 K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Badin Business Park 293 Highway 740 Badin, NC 28009 Results Report Date: 06-Feb-24 Order ID: 24012907 Project: Stormwater Collect Date: 1/27/2024 Location: OF019-Grab Collect Time: 11:53:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 24012907-01 BOD 3.0 mg/L SM5210B 2 1/29/2024 24012907-01 TSS 6.8 mg/L SM2540D 2.8 2/1 /2024 NC Certification: 559 SC Certification: 99061 Certified By G. Kraska / Lab Director K & W Laboratories 1121 Hwy 24/27 W Midland, NC 28107 Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record Client/Company: Badin Business Park Report To: 'on.wilson@alcoa.com; mmv@ftn-assoc.com Remarks: Copy To: Bill To: Alcoa p0 ## 270677630TRF o Matdx Types: DW-Drinking Water Type of Cont: Address: 293 Highway 740 Badin, NC 28009 Contact: ]on Wilson Phone: 704-562-6138 Fax: Badin Business Park ww-wastewater GW-Groundwater P-Plastic L Project Name, 0 m E CD t E ' c o U o M w OT- Other G-Glass o U Sampled By: ion WIISOn CL 24 Hour Composite Preservatives Analysis Requested rn cn o D Start End $ z undo � Q p � Item Sample ID: Inf Eff up Grab W W GM E No. Doom Comp OT Z P G. °C Date Tlme Date Time . � z s 2 = Lab LQ # O F019 - Grab E G YVA 2 P 14 1/27/24 2353 --- --- X ; X X ' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 1 [ 1 1 I 1 1 k 1 [ 1 1 [ 1 1 ! 1 l 1 I 1 4 1 1 1 1 1 1 1 I I I l 1 1 1 1 1 1 1 1 1 1 1 F 1 1 1 1 [ 1 1 1 1 1 1 F 1 1 1 I t [ 1 1 1 1 [ f 1 1 i 1 i 1 1 7 1 1 i 1 1 1 1 1 1 1 1 1 i 1 1 1 1 8 i k 1 1 1 I 1 F 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 90 1 1 1 f 1 1 1 ! 1 1 1 11 i i i i e i 1 1 1 I i 1 .121 F1 1 1 1 1 1 1 1 1 r i l r i l i i i iI L Relinquished By: -t� 1 Date: Time: Received y: Date: Time: VZ' °C J dVA W 1'SGs/1 1-14 � 7j(/� )lAZ I j i Sample Temp On tce: d! N Relinquished By: Date: Time: Received BP Date: Time: