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HomeMy WebLinkAboutNC0000752_Renewal Application_20160927-0 S. KAPSTONE September 23, 2016 Ms. Wren Thedford NC DENR / SWR / NPDES Unit 1617 Mail Service Raleigh, NC 27699-1617 Re: Renewal Notice NPDES Permit No. NC0000752 Roanoke Rapids Mill Halifax County Dear Ms. Thedford KAPSTONE KRAFT PAPER CORPORATION ADhAslonofKAPSTONE PAPER AND PACKAGING CORPORATION 100 Gaston Road Roanoke Rapids, NC 27870 kapstonepaper.com r-tiw d ENE YNC,DEQ/DVVR SFP 27 2096 'Offal ' a aaiift/ Pcfniii,,'in Seciion Pursuant to Federal (40 CFR 122.4 Appendices A -D and North Carolina (15A NCAC 2H) regulations NPDES permit renewal application must be submitted at least 180 days prior to the expiration of the existing permit. The purpose of this correspondence is to request renewal of NPDES Permit No. 0000752 for the Kapstone Kraft Paper mill located in Roanoke Rapids, North Carolina. Enclosed you will find the following information (one original and two copies): • EPA Form 3510-1 (General Information Form) • Topographic Map of Mill Site and Discharge Points • Application Form 2C- Wastewater Discharge Information • Mill Water Balance Diagram • Wastewater Treatment System Diagram • Wastewater Treatment System Narrative Description • Sludge Management Plan Narrative Description • Results of Analysis Required under Part V -B and V -C of Form 2 C • Priority Pollutant Analysis Results Since the last renewal of the NPDES there have been minor changes to the wastewater treatment system. A new top was installed on our Wastewater Lift Station, the Primary Clarifier launder trough was lined, and the Clarifier Effluent line that crosses over the Roanoke River to the Aeration Pond was replaced. If you have any questions please don't hesitate to call Neal Davis at 252-533-6295 or Chris Williams at 252-533-6237. Sincerely, Wilbur G. Kessinger Vice President Mill Operation xc: Neal Davis Mike Knudson Chris Williams Paul Kinnin Ben White EPA FORM 3510 GENERAL INFORMATION FORM RECEIVEDINCDEQIDVVR SEP 2 7 2016 Water Quality Permitting Section (till -in areas are sDacecl tor elite Me. i.e.. 12 CharaCte!`SAMCM. -1 mppluvuu. uivio iNu. 4u,+L)-uuou. mpprovai expireS b-ZJI-UZ EPA FORM 3510-1 (8-90) CONTEWED ON REVERSE NVIR(?NMENTAL, - NCY"fip" _PRQTECTIOMAG� M" , " "" 0 - ',i - S' JU ''N j�, -iF Ok 2 NCD044737807 ing ma n, -7 �7� Rq g -,�,10� 0� -'a 9-1 'A N ERALPINSTRUM M, �g �-, EX �;g ��IR t�h f t a 9A ........ . . ffl z KU UUCFQL; "t mg, u uAffl, -- n fi h t g1pre ME ff, I �N !4 - �w " _io qg6ka, -f P _E :'�T7MI qWA1" BE �-,T EMPL"A'O - -LIW: 7N' [S-,"5 -R 1� at gi mqlg�ul R ��VPPMOPpl easpM w gne, �pjqg-t _J h, ,p "P4 M I 0P irMI"! j P are4,.j),Fww1QW ct Q _,U M, p 9 Floe Alf, A111 QW, W -IM scomp e e rq� b SHM .0 al IS,; Of P u al 13 a em, "M -yanclaorAhVId ---------- kuv ,,zifiWA i MIM lions Usu 4611 bq1t IT :tons, ,�', NW - U N ", E82 A - - Al - -- - K, q A M N ­ V-7 17QR F I U, 10 - gr OM M P, 011 on El :�7 --77— T,12_0q-�� 1g.,% q c _V� rd�Mlt`s 7- Milt Mt djd',( ,�,---fflischar- ges"TA-, `42 —37 v1p 7 fhWpfbp x %sGnqe.c1Jrg&,.p i Z -eve W n Qs 60-0 08,40 UFO R 0 _RR�W§q- h M bf�ffl 7 -A j 7 1 22 Tg �� tw3fdc-11i,ty .6- qgp N :, El I al' istr t El N El ,4 g 1, T4 e I c ',I " - -LOgoce's WQ6� , �4 RE , " '�Ij f ec W.WthTid -6 11 br" 0 z 0 ',in -PI 10 ;Fq2 . 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Mill t+7 _ Paperboard Mill ii,sC 7 1sLii n;t7•.r- „ _ ;a µ<�� I'Mlt OPE_R'ATORNP-11, Na��' COMMA `=`tE".:4xs,�,s;"7�n" - -•�'F'�r,r:is?rY,-;f:'`; cP'*,.-".r�.'v:4 �;' x'Sr -`�r:.''Z:..r,N'rr',-r..``t'^ :. tT.sr',,"- v,•"�3'; •.'7 r. ^..,F..� -nc - - f"s, :,sc., t'i`+t�r, •:, _': C;N .. A NAME - �':)' �,_ o-��;d.,,.,,,.k>rs�rs.,.."_�.'_ ...r:;r� •`_�� ,`;�.- '. ,.:' ir�B"�11°'Z� arrie�listecli�ftem�' ,e KapStone Kraft Paper Corporation I`�'vi,_a� aisotft�e�ovrer,r 13T:'nyi 'C�`16.� er _ �'i9n'1h�••a;,`"�9n17ui4'i'�i`,..:ta`.r: �e�:-`_d-'�ai:..ia,.e.-':�i'.".n,t:,•..k-»... _rfti.4at%`'. 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(4 ,r'fN,kn� '.i....r,.�...1 _ iW'•:i . _ .F�� - `yr. iw •, �..,�..."„ : 1-,'., y -„4; ,�-e :'� ,%:m`�i.:.� .Mw, F-., -;f..�:.: -'t:w-,S«, ;.,"'.w�. ,f.'a;lly.;`e, _`ai, ,:t,,.-�s'fcfr. -. ir. •.;?!"t;d'S,. q. i4 ii'�n%'�'`'a^,S :Y3','SE;�,;::.^a'_rrARr;=..�•r 1'�.'°�invers`'and�'otherlsui-facelwa ter�bodlesln'the-ma`" are ` • f' ' '��' -J: �:`��'� «=-.�;+ '°£ ,,'.,.:r � �;.” <_.,-F,,,•„-. � zr, .a.�;S:ere - --s�`.,,� �,��,��t,r��r.t,w��:�..>-a„���rM,.s���s�,,>-•�L, "�,:I,N,f-� �XII�NATURE�OF�B.USINE_ S,'kSr"�(providera�`tirietdescript(on` �� ~ The Kapstone Paper Corporation, Roanoke Rapids mill produces high quality unbleached Kraft paper and paperboard. The mill is integrated including power generation, chemical recovery, pulp production and final paper and paperboard manufacture. ERTIFIGT .R,�.___N�:see}.instructioRs•,,;�fi; r-r'xrs�^..>:-c'.n,.y�c^�k_ .,�r;:.�:.:-.-•�,i:�..:,__ _ �,2,;,�,:.,uma�:+a,m-:;w:•'tz.a:lx,;cr�;.-;,,n-s. ra:,a-.e. _-_ __:ram _ ti-' _ ,� _^-'rcernr:,:,-r ,�,r:,nm^ar•�aavu':� :,a�. a,,J�g! certifyiunder.- penalty of!la''w`''?that.l,ha�e ersonall ,Mexamrne'd;a d aFri °famdiariwifli the:"iriforrnatron"sub i,. z: • 3 r f-, �.,,,P,. 7U. fhr,s apP/teaio ;..xan" kr�':'�:Ya:.u�'�„ �« -.,�"�,.'.�"r'a:�4ct;tf,ef,. ra' ::n��. .u.,�.;:�:u r"!`.r.,',.,,�.i_,«u,ti:r�;,,,;t,:,*:�a5�:`� :;t'x� .� ��•;r.:ai:�„�;,,.'��;�,.,��,�w,C'�t«i�,',t,irax.".1't rva ars, �>;rr,,;-r,' ,^i+:• Ts. ra'lhat)ac mentsand'fhat',based=,on,rrn ',in ut to'.t,ose4''ersons'fmmedla'teL''=_r S on Y. p.- 9..,, f"orra'tion; contained tf1,:,;. Msrble'fo_r'obtafnrn"�therrri ,. ,k ::theta Ircatloh labebeve�`fhaft:e'rriforrnatronjfsfr ,°eci)rate` dc' .P,,P #, U. „•,a , an „a wareathat;,there,cresl' freanla • enalttes for•,a :3 ' . , „otriple'te. ��de:«,�'%!�iEll «.-Ufb."}"%`a�'Cvi. Z•` �'_%i.�%..�a5f:''F :.'f.- ..�,YI�'thur .ltaP ri.4': 1,4X�.';i,�.it.� 4.y':S'S,W l:r4 '-,`ic_ <.. � a.f Rr _ �.:'k: n_ti ,..4_r:.,'- '•e A, x.S3. v, �ilr' ":of� submrttrn'"false'rnformatronr'��incl'drn���the°`"os`s � , �:rrso`rr,`rie,. _- =,t•i7,'.... A. NAME & OFFICIAL TITLE (type or print) B. SIGNATURE C. DATE SIGNED Wilbur G 'Kessinger Jr. VP Mill Operations GOIIN_tENTSFOt�OEFICIAL;USEisOIY am~hfiy,^�, ir r:'w...�M�-'°:;rMr,er,y,3`F".`:Ha �'yv'Ei;�m-.;.t , _ a3„n5�`.'S�{`�-i`l^,r F%1iv'�-r_".f'^-ri,, �a''s,:;, ,»,1t..t^,.: �,i.`' ..i�.,,�. f,rr,'s.xr.'��a.�'A"1_}�'#,.`a`-�•.=....�,:l�$ �r.#Yri+'i •,=�,' 's:'-;-!'1xt n?_=i"k+r:5d 'i.s. t' '`1•�:�r-, ,.,. 1.�:'"_S. 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'ii.°•..,.JY".'v;;'r,,i_%'n:'.fi,t-',J^.�•.- &".# '�,_,+r i-�,�,u:t'T�T''.N'"ay=t_-trx.i'i,i�,�G"'"fr'C57^tr�.1.,i : - s,-ta.;- aii''a :vets�y•-�. 1••' v"T.�r�,,r�,,,`,-2�:`t^.'S�{1.S�t �aj,r.�T;,�,.�:✓g:r«, •�.�`i-:f:rN�+F $r,'-,iSc`';=:'�:•'te1 s3�'w,:4^''•»t_Sz- &ms%'s�u. ^, _:s2e 4' tmi,y� sT.*.i<��,'i..,r.'':}14±' :.?r-,'"A.i'e:i On -,,3i•r%t ,,;!-. `”.,rs,c'�,•,."- 1, i',;•yi7�.epruae"-'� €r4.. k`Y� ;„,.°;.._ l%xe?:'S ;,,';»•' ,:',+Y,•aY`teS .ii,YY„.1s:r-.$> ;'"';a'.r, _^?_ ;. : ^,t,rF ,.•�z, rn.=' .' 1,.:' EPA FORM 3510-1(8-90) TOPOGRAPHIC MAP OF .MILL SITE AND-DISCHAG E POINTS Data use subject to license. #TN Scale 1 : 25,000 © 2006 DeLorme. Topo USA® 6.0. MN ce.rvvj 0 2 0 300 1W 600 800 1000 m www.delorme.com 1" = 2,083.3 ft Data Zoom 13-0 APPLICATION FORM 2C WASTEWATER DISCHARGE INFORMATION EPA I.D. NUMBER (copy from Item I of Form 1) Form Approved. NCD044737807 OMB No. 2040-0086 Please print or type in the unshaded areas only. Annan 1 — i- q q4 00 FORM 2C NPDES I. OUTFALL LOCATION U.S. U.S. ENVIRONMENTAL PROTECTION AGENCY ���EPA CATION FOR PERMIT TO DISCHARGE WASTEWATER EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (list) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 1 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3. SEC. 001 N36 - 28 18.6 W77 38 12.8 Roanoke River 002 N36 28 18.8 W77 38 20.5 Roanoke River II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g., for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, ptovide a description of. (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (list) b. AVERAGE FLOW b. LIST CODES FROM a. OPERATION (list) (include units) a. DESCRIPTION TABLE 2C-1 0 01 Condensate Collection .56 MGD Ear Screen 1-T Pulp Mill Area 2.6 MGD Primary Clarification 1-U Paper Mill Area 10.2 MGD Aeration Pond 3-B Utilities Area 3.5 MGD Stabilization Ponds 3-G Defoamer Addition XX Discharge to River 4-A ' Sludge neutralization S -E Chemical Conditioning 5-E Rotary Screen Thickner 2-D Srew Presses 5-R • Sludge Lagoon S -T Landfill 5-Q - Diversion Pond XX 002 B&C Evaporator Cooling Water 3.14 MGD Single pass non -contact, no treatment XX OFFICIAL USE ONLY (effluentguidelinessub-categories) EPA Form 3510-2C (8-90) -PAGE 1 of 4 CONTINUE ON REVERSE \0, CONTINUED FROM THE FRONT C. Except for storm runoff, leaks, or spills; are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (complete thefollowing table) Z NO (go to Section 111) 3. FREQUENCY 4. FLOW a. DAYS PER B. TOTAL VOLUME 2. OPERATION(s) WEEK b. MONTHS a. FLOW RATE (in mgd) (specify with units) 1. OUTFALL CONTRIBUTING FLOW - W -0y PER YEAR 1, LONG TERM 2. MAXIMUM 1. LONG TERM 2. MAXIMUM C. DURATION NUMBER (list) (list) average) (spec average) AVERAGE DAILY AVERAGE DAILY (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) ❑ NO (go to Section IV) B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑✓ YES (complete Item 111-0 ❑ NO (go to Section IV) C. If you answered "yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (list outfall numbers) a. QUANTITY PER DAY b. UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. (spec) 1384 Tons Unbleached Kraft Paper 001, 002 IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ❑ YES (complete the following table) © NO (go to Item X -B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. NO, b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED .EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. QIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (,dent fy the tests) and describe their purposes below) NO (go to Sagion Vlll) The North Carolia Ceriodaphnia Chronic effluent bioassay procedure is performed on effluent dischage 001 on a quarterly basis (March, June, September and December) VIII, CONTRACT ANALYSIS INFORMA71ON 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, andpollutants analyzed by, NO (go to Section LY) each such laboratory or firm below) A. NAME B. ADDRESS C. TELEPHONE D. POLLUTANTS ANALYZED (area code & no.) (list) Meritech, Inc, 642 Tamcc Road 336-342-4748 Priority Pollutants Reidsville, NC 27320 Purgeable Organics Acid / Base Neutral Extractable Pesticides ' Semi- volatiles Volatile organics Florida Radiochemistry Services 5456 Hoffner Ave. Suite 201 407-382-7733 Radiological Analysis Inc. Orlando FL. 32812 IX. 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 qualffled 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 knowing violations. A. NAME & OFFICIAL TITLE (type or print) B. PHONE NO. (area code & no.) Wilbur G. Kessinger Jr. Vice President Mill Operations (252) 533-6291 C. SIGNATURE D. DATE SIGNED EPA Form 35104C (8-90) V V PAGE 4 of 4 MILL WATER BALANCE DIAGRAM Mill Water Balance Paper Mill Effluent ** 10.2 MGD Pulpmill Effluent ** 2.60 Condensate Collection Effluent## 0.86 Utility Effluent ** 3.5 C7 Roanoke Rapids Mill August 2015 - July 2016 Rain Runoff and Landfill Leachate Main Sewer Flow, Waste Flow to River o Water -� ## 1 -MGD T�o,tn,o„ ## 20.3 MGD Recycle ®®oae.•®s. Recycle . Estimated Flow From- Enai r Studue ## Flowmeter, Non Contact to River ** 3.14 MGD Paper Mill Influent 10 Paper Mill .... �Ia • Cold Water Tank Pulpmill Secondary Blow Heat ®®®du Primary Turp Cond o Sec. Reflux Condensor Pulpmill Influent rdu �1 Flow from River • a I Condensate Collection ## 20.03 MGD • ® �.I HPFT �I Ou Utility a B Evaps Surface Cond • C Evaps Surface Cond v. ®..I Boiler Water Makeup Utility Influent Slaker Stacks Ash Pond Ir Non Contact Water Non Contact ®• a Surface Condensor Overflow Sec. Turp Cond Paper Mill Effluent ** 10.2 MGD Pulpmill Effluent ** 2.60 Condensate Collection Effluent## 0.86 Utility Effluent ** 3.5 C7 Roanoke Rapids Mill August 2015 - July 2016 Rain Runoff and Landfill Leachate Main Sewer Flow, Waste Flow to River o Water -� ## 1 -MGD T�o,tn,o„ ## 20.3 MGD Recycle ®®oae.•®s. Recycle . Estimated Flow From- Enai r Studue ## Flowmeter, Non Contact to River ** 3.14 MGD WASTEWATER TREATMENT SYSTEM DIAGRAM Paper Mill Roanoke River..W,11� Stormwater Ditch Site Plan - Roanoke Rapids Roanoke Rapids Wastewater Treatment Plant Aerators: 4 - 50 hp Aero 2 Aerators 3- 75 hp Aero 2 Aerators 18 - 75 hp Aerators �6 - 60 hp Aerators 2135 hp Total Landfill Leachate WASTEWATER TREATMENT SYSTEM NARRATIVE DESCRIPTION Wastewater Treatment System Description The main sewer brings wastewater into the facility and is a concrete lined open channel. There is a Main Sewer sampler, pH, conductivity probes, and a flow meter in the Main Sewer. The instruments have local readouts at the channel and in the Sludge Press / Lime Kiln operator control room. The sludge press / lime kiln operator monitors the operation of the sludge press and the wastewater facility from this control room. The flow goes through a mechanical bar screen, into a wet well where three lift pumps carry the flow to a 200 ft. diameter primary clarifier. The primary clarifier has a capacity of 3.8 million gallons. In the event of a power failure, mechanical problems, or high strength waste the Sludge press / Lime kiln operator can divert the main sewer by gravity to the Diversion Pond. The pond is 20.4 acres and holds 28 million gallons of wastewater or about two days of wastewater flow. The water from the diversion pond is then pumped to the head of the wastewater plant at a rate of approximately 1500 gallons per minute. The flow from the Primary Clarifier is then gravity fed to the Aeration Pond. Nutrients are added -to the clarified effluent. The aeration pond covers 21.5 acres and has a retention time of approximately four days. There are 31 aerators with a total rated horsepower of 2,135. The aeration pond also receives approximately 0.8 -MGD from the condensate collection system Hard Pipe Feed Tank. This is a method of condensate collection and treatment in the Maximum Achievable Control Technology rules for the Pulp and Paper Industry. We also have the capability of adding defoamer to the aeration pond influent flow to prevent excessive foam. The water then cascades down to the stabilization ponds or settling ponds. There are.370 acres of stabilization ponds with' a retention time of approximately 30 — 35 days. The ponds and dikes are clay lined and have a capacity of approximately 482 million gallons. The final stabilization pond discharge has a bar screen, a composite sampler and A butterfly valve at the discharge to the river. This allows us to control the amount of discharge flow. There is also a multi sensor velocity flow meter in the discharge line. We have equipment to feed defoamer to the effluent for foam control. The defoamer is NALCO 7507 Plus, a water based defoamer to suppress foam, just after the discharge valve to the river at. the discharge. Sludge from the primary clarifier is pumped to a blend tank where sulfuric acid is added for pH control. Polymer is added to the sludge pumped from the blend tank to one of two Rotary Screen Thickeners and gravity fed to one of two Dupps Andritz screw presses. A sludge cake of 40 % solids or greater is produced. These solids are deposited in one of four Ravens 28 foot Dump Trailers and hauled to the permitted landfill (#WQ0000436). During the treatment process solids accumulate in the first stabilization pond. To assure optimum treatment efficiency, this pond is periodically dredged to remove those solids. Dredging spoils from the Stabilization ponds or Diversion pond are pumped by way of fused 8 —10 inch plastic pipe to the back of the old sludge pond where it is allowed to decant. Leachate from the old sludge pond and the onsite landfill flows by gravity into the aeration pond and is treated along with the other wastewater. SLUDGE MANAGEMENT PLAN NARRATIVE DESCRIPTION Kapstone Kraft Paper Corporation Roanoke Rapids Mill Sludge Management Plan The solids that settle to the bottom of the Primary Clarifier are pumped from the center of the clarifier.to a blend tank where Sulfuric Acid is added to lower the pH and did the flocking of the sludge. The sludge is then pumped from the Blend tank to one of two Rotary Screen Thickeners. While in route to the Rotary Screen Thickener polymer is added to thicken the sludge. Filtrate is released through the screen of the Rotary Screen Thickener and the solids remain inside and are dumped into a hopper. One of two, thirty eight foot Screw Presses compresses the solids and pushes the filtrate through the screens. The solids are then dumped in the screw conveyors and into one of four sealed sludge hauling trailers. The sludge is about 40% sludge solids. Sludge is then taken to the mills Landfill by way of the mill's privately owned roads (Permit Number WQ0000436). All filtrate from the sludge press is returned to the head of the wastewater plant for treatment. All leachate from the Landfill is fed by gravity to the Aeration Pond of the Wastewater Treatment Plant The mill has a Distribution of Residuals permit acquired February of 2009, and renewed in June of 2015 for the beneficial use of Flyash and Primary Clarifier Residuals (Permit Number WQ0021577). To periodically clear ponds of accumulated solids, dredging through 8-10 inch fused plastic pipe to what is referred to as the Old Sludge Pond is contracted. The solids decant in the sludge pond and the filtrate returns to the Aeration Pond for treatment. July 12, 2011 Revised: September 20, 2016 RESULTS OF ANALYSIS PART V -B of FORM 2C FLOW TO RIVER 001 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copyfrom Item 1 of Form 1) on separate sheets (use the same format) instead of completing these pages. NCD044737807 001 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 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. 3. UNITS 4. INTAKE 2. EFFLUENT (specifyifblank) (optional) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) AVERAGE VALUE d. NO. OF a. CONCEN- b. NO. OF (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen 32.6 5,690 13.91 2356 249 mg/1 lbs. Demand (BOD) b. Chemical Oxygen 144 19,456 1 m9/1 lbs. Demand(COD) c. Total Organic Carbon 14.5 1,959 1 m /1 g lbs. (TOC) d. Total Suspended Solids(TSS) 37.89 7428 21.85 3700 249 mg/1 lbs. e. Ammonia (as N) 6.30 - 904 2.57 435 12 mg/1 lbs. VALUE VALUE VALUE VALUE f. Flow 23.5 20.3 365 MGD g. Temperature VALUE VALUE VALUE °C VALUE (winter) 5.2 C 17 h. Temperature VALUE VALUE VALUE °C VALUE (summer) 29.3 C 54 MINIMUM MAXIMUM MINIMUM MAXIMUM i. pH 6.7 7.9 249 STANDARD UNITS PART B — 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. See the instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AVERAGE AND a b, a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) - (1) (1) (1) (ifavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide 0.092 12 .43 1 mg/1 lbs (24959-67-9) b. Chlorine, Total X 0 Residual Residual C. Color X 336 C.U. 1 d. Fecal Coliform X 2Col/100m1 1 e. Fluoride (16984-48-5) 1 .182 mg/1 24.6 1 mg/1 lbs. f. \/ .37 49.9 1 mg/1 lbs. (asi/V)teNitrite EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V -B CONTINUED FROM FRONT EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AND a b. a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (E (ifavailable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen, ` / Total Organic (as X 10.4 1492 6.63 1122 13 mg/1 lbs. N) h. Oil and Grease l I. Phosphorus (as P), Totalu 965 168 .518 87.6 13 mg/1 lbs. (7723-14-0) j. Radioactivity (1) Alpha, Total x 1.1 1 pCi/L (2) Beta, Total x 1.3 1 pCi/L (3) Radium, X 0.3 1 pCi/L Total Radium 226, X 0.2 1 pCi/L To)t Sulfate (-SO4)X ( 1860 251,301 1 mg/1 lbs. (14808-79-8) I. Sulfide X 1 (ass) - m. Sulfite (as S03) X. 1 (142651;5-3) n. Surfactants x 1.98 267. 5 1 mg/1 -lbs. o. Aluminum, TotalX . 411 55.5 1 mg/1 lbs. (7429-90-5) p. Barium, Total (7440-39-3) X.106 14.3 1 mg/1 lbs. q. Boron, Total (7440-42-8) x 083 11.2 1 mg/1 lbs. r. Cobalt, Total \/ x 1 (7440-48-4) s.Iron, Total\/ x .177 23.9 1 m 1 g/ lbs. (7439-89-5) t. Magnesium, Total X 6.24 843 1 mg/1 lbs. (7439-9513) u. Molybdenum, Total X 1 (7439-98-7) v. Manganese, TotalX 387 52.3 1 mg/1 lbs. (7439-96-5) w. Tin, Total X 1 (7440-31-5) x. Titanium, Total x 1 (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copyfiomItem I offonn 1) JOUTFALLNUMBER r.r)NTINI IFr1 FRr)M PAr:F -q r)F r=nRM 9-r. I NCDO4473707 1001 PART C - 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 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 outfalls, 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 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 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 (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. a. LONG TERM .AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- OF (1j (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Total 1 (7440-36-0) 2M. Arsenic, Total�. 1 (7440-38-2) 3M. Beryllium, Total 1 (7440-41-7) Total. 4M. Cadmium, Total�/ X u 004 .54 1 Mg/1 lbs. (7440-43-9) 5M. Chromium, 1 Total (7440-47-3) 6M. Copper, Total 05 8.7 . O5 8.5 5 mg/1 lbs. (7440-50-8) 7M. Lead, Total�/ X �/ X 1 (7439-92-1) 8M. Mercury, Total�/ X u 15.1 2.0 1 ng/ 1 lbs. (7439-97-6) 9M. Nickel, Totalu u 012 1.6 1 mg/1 lbs. (7440-02-0) / ` 10M. Selenium, �/ 1 Total (7782-49-2) X\ 11 M. Silver, Total \/ X �/ X 1 (7440-22-4) 12M. Thallium, \/ X �/ X 1 Total (7440-28-0) 13M. Zinc, Total X 1 (7440-66-6) 14M. Cyanide, X 1 Total (57-12-5) 15M. Phenols,u . 039 5.3 1 mg/1 lbs. Total DIOXIN 2,3,7,8 -Tetra- DESCRIBE RESULTS Not Detected chlorodibenza-P- X X Dioxin (1764-01-6) EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1. POLLUTANT 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM CAS NUMBER a. 'TESTING b. c. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE (ifavailable) REQUIRED BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1)(I (1) (1) PRESENT ABSENT CONCENTRATION ' (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION 6. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS ' IV. Accrolein x X 1 (107-02-8) 2V. Acrylonitrile X X (107-13-1) 1 3V. Benzene x X (71-43-2) i 4V. Bis (Chloro- n7ethyl) Ether \ / \ (542-88-1) /X\ X 1 5V. Bromoform (75-25-2) x X 1 Carbon Tetrachloride X X 1 (56-23-5) 7V. Chlorobenzene \\// (108-90-7) x 1 8V. Chlofodi- bromomethane \ / X \ / X 1 (124-48-1) W. Chloroethane , x X 1 (75-00-3) 10V2-Chloro- ethylvinyl Ether x 1 (110-75-8) 11 V. Chloroform x X (67-66-3) 1 12V. Dichloro- bromomethane u 1 (75-27-4) / \ 13V. rometro- difluoomethane X X 1 (75-71-8) 14V. 1,1-Dichloro- ethane (75-34-3) X X 1 15V. 1,2-Dichloro- x %< ethane (107-06-2) 1 16V. 1,1-Dichloro- ethylene (75-35.4) X x\/ 1 17V.1,2-Dichloro- propane (78-87-5) x\/ X 1 18V.1,3-Dichloro- propylene \ / ` X (542-75-6) /X\ 1 19V. Ethylbenzene \/ (100-41-4) x X 1 20V. Methyl X x 1 Bromide (74-83-9) 21V. Methyl Chloride (74-87-3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 CCINTINI IFr1 FRr1M PAt;F V-A EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b, c., a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS (continued) 22V. Methylene 1 Chloride (75-09-2) 23V.1,1,2,2- Tetrachloroethane ` , X X 1 79-34-5 ' ` 24V. Tetrachloro- ethylene (127-18-4) 25V. Toluene 1 (108-88-3) 26V. 1,2-Trans- Dichloroethylene X X 1 (156-60-5) 27V.1,1,1-Trichloro- Xx1 ethane (71-55-6) 28V.1,1,2-Trichloro- 1 ethane (79-00-5) 29V Trichloro- x 1 ethylene (79-01-6) 30V. Trichloro- fluoromethane X X 1 75-69-4 31V. Vinyl Chloride 1 (75-01-4) GC/MS FRACTION —ACID COMPOUNDS 1A.2 -Chlorophenol 1 (95-57-8) 2A. 2,4-Dichloro- 1 phenol(120-83-2) 3A.2,4 -Dimethyl- 1 phenol(105-67-9) 4A.4,6-Dinitro-0- 1 Cresol (534-52-1) 5A.2,4-Dinitro- 1 phenol(51-28-5) GA. 2-Nitrophenol 1 (88-75-5) 7A.4-Nitrophenol 1 (100-02-7) BA. P -Chloro -M- 1 Cresol (59-50-7) 9A. Pentachloro- phenol (87-86-5) 10A. Phenol x u 1 (108-95-2) /\ 11A.2,4,6-Trichloro- X 1 phenol (88-05-2) /� EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) d. NO. OF a. CONCEN- b. NO. OF (1) (1) 1 () r ) (favailable REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASElNEUTRAL COMPOUNDS 1 B. Acenaphthene 1 (83-32-9) 2B. Acenaphtylene 1 (208-96-8) 3B. Anthracene �/ x �/ x 1 (120-12-7) 4B. Benzidine �/ x 1 (92-87-5) 5B. Benzo (a) Anthracene X 1 (56-55-3) 6B. Benzo (a) �/ x �/ x 1 Pyrene (50-32-8) 7B. 3,4-Benzo- fluoranthene X 1 (205-99-2) 8B. Benzo (ghi) �/ x �/ x 1 Perylene (191-24-2) 9B. Benzo (k) Fluoranthene X 1 (207-08-9) 10B. Bis (2-Chlora- ethoxy) Methane 1 (111-91-1) 11 B. Bis (2-Chloro- ethyl) Ether �/ x �/ x 1 (111-44-4) 12B. Bis (2- Chloroisopropyn 1 Ether(102-80-1) 13B. Bis (2-Ethyl- hexyl) Phthalate X j (117-81-7) 14B. 4-Bromophenyl Phenyl Ether 1 (101-55-3) 15B. Butyl Benzyl �/ x �/ x 1 Phthalate (85-68-7) 16B. 2-Chloro- naphthalene X X 1 (91-58-7) 17B. 4-Chloro- phenyl Phenyl Ether X 1 (7005-72-3) 16B. Chrysene �/ x 1 (218-01-9) 19B. Dibenzo (oh) Anthracene �/ 1 (53-70-3) /� 20B.1,2-Dichloro- �/ x 1 benzene (95-50-1) ,3-DI-chloro- 21B.1,3-Di-chloro- x 1 benzene(541-73-1) benzene (541-73-1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 (Y)NITIKII RM FRrIM DArAP v -R EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND CAS NUMBER a. TESTING b. BELIEVED C. BELIEVED a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) d. NO. OF a: CONCEN- AVERAGE VALUE b. NO. OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 226.1,4-Dichloro- 1 benzene (10646-7) 238.3,3-Dlchloro- 1 benzidine (91-94-1) 246. Diethyl Phthalate (84-66-2) X X 1 25B. Dimethyl Phthalate X \ , X 1 (131-11-3) 26B. Di -N -Butyl 1 Phthalate (84-74-2) 27B.2,4-Dinitro- 1 toluene (121-14-2) 28B.2,6-Dinitro- 1 toluene (606-20-2) 29B. Di-N-Octyl \/ 1 Phthalate (117-84-0) x\ 30B.1,2 -Diphenyl - zo- hydrazine (as Azo- X 1 benzene) benzene)(122-66-7) 31B. Fluoranthene 1 (206-44-0) 32B. Fluorene 1 (86-73-7) 33B. Hexachloro- X 1 benzene (118-74-1) 34B. Hexachloro- 1 butadiene (87-68-3) 35B. Hexachloro- cyclopentadiene ` , X \ , X 1 (77-47-4) 36B Hexachloro- x x�\ 1 ethane (67-72-1) 378 (1,2,3 -c -cd) � Pyrene 1 (193-39-5) 38B.Isophorone 1 (78-59-1) 39B. Naphthalene 1 (91-20-3) 40B. Nitrobenzene X1 (98-95-3) 41B. N -Nitro- sodimethylamine \ / X ` / X 1 (62-75-9) / \ 42B. N-Nitrosodi- N-Propylamine 1 (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK W' 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) ((/available) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 43B. N-Nitro- sodiphenylamine X X 1 (86-30-6) 44B. Phenanthrene \/ x X 1 (85-01-8) 45B. Pyrene 29 -OG -0) (1s-oo-o> X X 1 46B. 1,2,4-Tri- chlorobenzene X X 1 (120-82-1) GC/MS FRACTION — PESTICIDES 1 P.Alddn X X 1 (300 9-00-2) -BHC x X 1 (319-84-6) (31 �\ 3P. x X 1 (319--85-7)85-7) /� BHC x X 1 (58-89-9) (58-8 �\ BHC X X 1 (319--86-8) (31 6P. Chlordane X X 1 (57-74-9) 7P.4,4' -DDT X X 1 (50-29-3) 8P.4,4' -DDE X X 1 (72-55-9) 9P. -DDD x X 1 (72-54-2-54-8) �\ Dieldrin X X 1 (60-57-1) (60- 11 P. a-Enosulfan X X 1 (115-29-7) 12P. (i-Endosulfan \� x X 1 (115-29-7) Endosulfan Sulfate Sulfate X X 1 (1031-07-8) 14 ) n X X 1 (72-20-8-20-8) Endrin Aldehyde X X 1 (7421-93-4) 16P. Heptachlor X X 1 (761{4-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D. NUMBER (copyfrom Item I of Form 1) OUTFALL NUMBER NCD044737BO7 001 rntiTiw ir=n c=anon enr_r= v_a EPA Form 3510-2C (8-90) PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONG TERM AND a, b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) d. NO. OF a. CON CEN- AVERAGE VALUE b. NO. OF (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS CAS NUMBER (ifavailable) TESTING REQUIRED BELIEVED PRESENT BELIEVED ABSENT ANALYSES TRATION b. MASS ANALYSES GC/MS FRACTION — PESTICIDES (continued) 17P. Heptachlor Epoxide \ / �( \ / X 1 (1024-57-3) / \ / \ 18P. PCB -1242 1 (53469-21-9) 19P. PCB -1254 \/ x �/ x 1 (11097-69-1) 20P. PCB -1221 \/ x \/ 1 (11104-28-2) �\ 21 P. PCB -1232 (11141-16-5) \/ x\ 1 22P. PCB -1248 (12672-29-6) \/ x 1 23P. PCB -1260 (11096-82-5) x 1 242. PCB -1016 (12674-11-2)1-2) X 1 25P.Toxaphene \/ x �/ 1 (8001-35-2) ^ EPA Form 3510-2C (8-90) PAGE V-9 RESULTS OF ANALYSIS PART V -B of FORM 2C NON CONTACT COOLING WATER 002 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copyfromJtem I of Form 1) on separate sheets (use the same format) instead of completing these pages. IN.CDO44737807 002 &FF IMCTRI ICTlnkr4 OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 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. 3. UNITS 4. INTAKE' 2. EFFLUENT (specify if blank) (optional b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) d. NO. OF a. CONCEN- AVERAGE VALUE b. NO. OF CONCENTRATION (2) MASS 1 CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS 1. POLLUTANT ANALYSES TRATION b. MASS ANALYSES a. Biochemical Oxygen 0.48 12.6 1 mg/1 lbs. Demand (BOD) b. Chemical Oxygen 48 1257 1 mg/1 lbs. Demand (COD) c. Total Organic Carbon 3.93 102.9 1 mg/1 lbs. (TOC) d: Total Suspended 4 105 1 mg/1 lbs. Solids (TSS) e. Ammonia (as IV) VALUE VALUE VALUE VALUE f. Flow 3.14 avg . MGD. g. Temperature VALUE VALUE VALUEC 1 ° VALUE (winter) 33.G h. Temperature V(%LUE VALUE VALUEC 1 ° VALUE (summer) 48.G i. pH MINIMUM G.8 MAXIMUM 7.3 MINIMUM MAXIMUM 3 STANDARD UNITS PART B — 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. See the instructions for additional details and requirements. ' 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AVERAGE AND a b_ a. MAXIMUM DAILY VALUE (ifavailable) (ifavailable) d. NO. OF a. CONCEN- VALUE b. NO. OF (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS- (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS CAS NO. (ifavailable) BELIEVED PRESENT BELIEVED ABSENT ANALYSES TRATION b. MASS ANALYSES a. Bromide 0.046 1.2 1 mg/1 lbs. (24959-67-9) b. Chlorine, Total 0 Residual c. Color X 58 C.U. 1 d. Fecal Coliform x 2col/100ml 1 e. Fluoride X 1.05 1 mg/1 lbs. (16984-48-8) .040 f. Nitrate -Nitrite 2.6 1 mg/1 lbs. (as M .10 EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITFIIA %/-R r`r\AITIAII Mn PPMA CRr1AIT EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionai) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AND a b, a. MAXIMUM DAILY VALUE (ifavailable) (1favailable) d. NO. OF CONCEN- AVERAGE VALUE b. NO. OF (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS CAS NO. (ifavailable) BELIEVED PRESENT BELIEVED ABSENT ANALYSES a. TRATION b. MASS ANALYSES g. Nitrogen, Total Organic (as \ / X .39 10 .2 1 mg/ 1 lbs. M h. Oil and 1 Grease I. Phosphorus (as P), Total u .107 2.8 1 mg/1 lbs. (7723-14-0) j. Radioactivity (1) Alpha, Total X .60 1 pCi/L (2) Beta, Total X 1.2 1 pCi/L (3) Radium, 0.2 1 pCi/L Total (4) Radium 226, 0.1 1 pCi/L Total k. Sulfate (asSOa)X 11 288 1 mg/1 lbs. (14808-79-8) ' ` I. Sulfide �/ x 1 (ass) m. Sulfite u (as SOi) 1 (14265-45-3) n. Surfactants X .129 3.4 1 mg/1 lbs. o. Aluminum, Total .210 5.5 1 mg/1 lbs. (7429-90-5) p. Barium, Total x 1 mg/1 lbs. (7440-39-3) .024 .63 q. Boron, Total 1 (7440-42-8) r. Cobalt, Total (7440-4813) S. Iron, Total 320 8.4 1 mg/1 lbs. (7439-89-6) t. Magnesium, Total 3.04 79.6 1 mg/1 lbs. (7439-9513) u. Molybdenum, Total u 1 (7439-98-7) v. Manganese, Total .091 2.4 1 mg/1 lbs. (7439-96-5) w. Tin, Total 1 (7440-31-5) x. Titanium, Total X 1 (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copyfiom Item 1 of Form I) JOUTFALLNUMBER MWINIIFII.FRnM PAr;F 3 nF FnRM 9-C I NCDO44737807 I 002 PART C - 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 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 outfalls, 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 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 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 (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1: POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONGTERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE b. NO. OF (1) CONCENTRATION (2) MASS (�) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS CAS NUMBERTESTING (ifavailable) REQUIRED BELIEVED PRESENT BELIEVED ABSENT d. NO. OF ANALYSES a. CONCEN- TRATION b. MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Total 1 (7440-36-0) 2M. Arsenic, Total 1 (7440-38-2) 3M. Beryllium, Total 1 (7440-41-7) 4M. Cadmium, Total�/ X u 003 .008 1 mg/1 lbs. (7440113-9) 5M. Chromium, \/ X �/ X 1 Total (7440-47-3) 6M. Copper, Total\/ X �/ .003 .008 1 mg/1 lbs. (7440-50-8) 7M. Lead, Total �/ 1 (7439-92-1) X\ 8M. Mercury, Total 2.52 66 1 rig/1 lbs. (7439-97-8) 9M. Nickel, Total �/ X u 1 (7440-02-0) 10M. Selenium, �/ X 1 Total (7782119-2) 11 M. Silver, Total 1 (7440-22-4) 12M. Thallium, �/ X �/ X 1 Total (7440-28-0) 13M. Zinc, Total 1 (7440-66-6) 14M. Cyanide, 1 Total (57-12-5) 15M. Phenols,v , 046 1.2 1 mg/1 lbs. Total DIOXIN 2,3,7,8 -Tetra- [DESCRIBE RESULTS Non Detected - chlorodibenzo-PX X Dioxin (1764-01-6) EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE we] 04Ifrtalll0.l:1Kelky,arlala:Z.kill EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oprionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE I (ifavailable) I VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF 1 1 1 1 (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATI IN b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS 1V.Accrolein 1 (107-02-8) 2V. Acrylonitrile \/ x �/ x 1 (107-13-1) Benzene X X 1 (71 (71.43-2) 4V. Bis (Chloro- methyl) Ether X X 1 (542-88-1) 5V. Bromoform 1 (75-25-2) 6V. Carbon Tetrachloride X x 1 (56-23-5) 7V. Chlorobenzene �/ x 1 (108-90-7) 8V. Chlorodi- bromomethane x1 (124-48-1) /X\ 9V. Chloroethane �/ 1 (75-00-3) ^ 10V. 2-Chloro- ethylvinyl Ether x X 1 (110-75-8) 11 V. Chloroform \/ 1 (67-66-3) x\ 12V. Dichloro- bromomethane 1 (75-27-4) \ 13V. Dichloro- difluoromethane X x 1 (75-71-8) 14V.1,1-Dichloro- 1 ethane (75-34-3) 15V.1,2-Dichloro- 1 ethane (107-06-2) 16V.1,1-Dichloro- \/ 1 ethylene (75-354) x\ 17V.1,2-Dichloro- x x 1 propane (78-87-5) 18V.1,3-Dichloro- propylene \ / X \ / X 1 (542-75-6) 19V. Ethylbenzene 1 (100=41-4) 20V. Methyl \/ x �/ x 1 Bromide (74-83-9) _T 21V. Methyl u u 1 Chloride (74-87-3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 CC)NTINt1Ft7 FROM PAC F: V.4 EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) ' 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1)(1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS (continued) 22V. Methylene 1 Chloride (75-09-2) 23V. 1,1,2,2- Tetrachloroethane X X - 1 79-345 24V. Tetrachloro- ethylene (127-18-4) 25V. Toluene 1 (108-88-3) 26V.Moro thylen Dichloroethylene ` ' X ` / X 1 156-60-5 27V.1,1,1-Trichloro- X x\/ 1 ethane (71-55-6) �\ 28V.1,1,2-Trichloro- X 1 ethane (79-00-5) /� 29V Trichloro- ethylene (79-01-6) 30V. Trichloro- `\fluoromethane X - 1 75-69� /X\ 31V. Vinyl Chloride x1 (75-01-4) GC/MS FRACTION —ACID COMPOUNDS 1A.2 -Chlorophenol x1 (95-57-8) 2A 2,4-Dichloro- �/ 1 phenol(120-83-2) x\ 3A.2,4 -Dimethyl- ,4-Dimethyl-phenol(105-67-9) phenol (105-67-9) 4A.4,6-Dinitro-0- 1 Cresol (53452-1) 5A.2,4-Dinitro- �/ x �/ x 1 phenol (51-28-5) 6A.2-Nitrophenol 1 (88-75-5) 7A.4-Nitrophenoi �/ 1 (100-02-7) x\ 8A. P -Chloro -M- �/ 1 Cresol (59-50-7) x\ 9A. Pentachloro- phenol (87-86-5) /� 10A. Phenol 1 (108-95-2) 1IA. 2,4,6-Trichloro- X 1 phenol (88-05-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionan 1. POLLUTANT b. MAXIMUM 30 DAY'VALUE c. LONG TERM AVRG. a. LONGTERM AND a. a. MAXIMUM DAILY VALUE (ifavallable) VALUE (favailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (i) (1) available Cf ) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASEINEUTRAL COMPOUNDS I B. Acenaphthene x 1 (83-32=9) 2B. Acenaphtylene 1 (208-96-8) 3B. Anthracene x 1 (120-12-7) 4B. Benzidine v x �/ x 1 (92-87-5) 5B. Benzo (a) Anthracene �/ x X x 1 (56-55-3) 6B. Benzo (a) �/ x �/ x 1 Pyrene (50-32-8) 7B. 3,4-Benzo- fluoranthene X 1 (205-99-2) 8B. Benzo (ghi) �/ x 1 Perylene (191-24-2) 9B. Benzo (k) Fluoranthene X 1 (207 -OB -9) 10B. Bis (2 -Chloro - ethoxy) Methane x 1 (111-91-1) 11 B. Bis (2 -Chloro - ethyl) Ether x 1 (111-44-4) 12B. Bis (2- Chloroisopropyo 1 Ether (102-80-1) 13B. Bis (2 -Ethyl - hexyl) Phthalate 1 (117-81-7) 14B. 4-Bromophenyl Phenyl Ether X x 1 (101-55-3) '15B. Butyl Benzyl�/ x 1 Phthalate (85-68-7) 16B. 2 -Chloro - naphthalene x 1 (91-58-7) 17B. 4 -Chloro - phenyl Phenyl Ether �/ x �/ x 1 (7005-72-3) 18B. Chrysene �/ x �/ x 1 (218-01-9) 19B. Dibenzo (ah) Anthracene �/ x �/ x 1 (53-70-3) POB. 1,2-Dichloro- �/ x 1 benzene (95-50-1) 216.1,3 -Di -chloro- �/ x �/ x 1 benzene (541-73-1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT AND b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM CAS NUMBER a. TESTING b. BELIEVED C. BELIEVED a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) d. NO. OF a. aONCEN- AVERAGE VALUE b. NO. OF (1) (1) (1) (ijava!lable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES T MASS (1) CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 22B. 1,4-Dichloro- x 1 benzene(106-46-7) 23B.3,3-Dichloro- �/ 1 benzidine (91-94-1) ^ 24B. Diethyl x x Phthalate (84-66-2) 1 25B. Dimethyl Phthalate x x 1 (131-11-3) Butyl x x Z Phth26B.alate Phthalate (84-74-2) late 276.2,4-Dinitro- x x 1 toluene (121-14-2) x x 1 toluene (606-20-2) toluen (606 20- �\ 296. actyl x x 1 Phthalate (I (117 -84Q) 30B. 1,2 -Diphenyl - zo- hydrazine (as Azo- x x 1 benzene) benzene)(122-66-7) 31B. Fluoranthene x 1 (206114-0) 3287 Fuorene x x 1 (86-73--7) 33B. Hexachloro- x x 1 benzene'(118-74-1) 34B. Hexachloro- x x 1 butadiene (87-68-3) Hexachloro- cyclopentadiene cycl x x 1 (77117-4) 36B Hexachloro- x x 1 ethane (67-72-1) 37B.Indeno (1,2,3 -cd) Pyrene x x 1 (193-39-5) 38B. Isophorone • x x 1 (78-59-1) 39B. Naphthalene x 1 (91-20-3) 40B. Nitrobenzene x 1 (98-95-3) 41 B. N-Nitro- sodimethylamine x x 1 (62-75-9) 42B. N-Nitrosodi- N-Propylamine x x 1 (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. c a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) available . if ) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 43B. N-Nitro- sodiphenylamine 1 (86-30-6) 44B. Phenanthrene \/ x 1 (85-01-8) 45B.Pyrene X X 1 (129 (129-00-0) 46B. 1,2,4-Tri- chlorobenzene �/ x 1 (120-82-1) GC/MS FRACTION — PESTICIDES Aldrin X 1 (30 (309-00-2) BHC x4-6) X 1 (319-8-8 (31 /\ 3P. D -BHC x x 1 (319-85-7) 4P.y-BHC X X 1 (58-89-9) 9-9) I 5P. S -BHC X X 1 . (319-86-8) 6P. Chlordane \/ x 1 (57-74-9) 7P.4,4' -DDT X X 1 (50-29-3) x x 1 (72-55-9) 9P.4,4' -DDD 1 (72-54-8) Dieldrin x x _ 1 (60- (60-57-1) �\ �\ 11 P. a-Enosulfan \/ x �/ x 1 (115-29-7) 12P. p-Endosulfan �/ x 1 (115-29-7) Endosulfan Sulfate X 1 (1031-07-8) Endrin x x 1 (72- (72_20.8) ^ yndrin Aldeldeh de 1 (7421-93-4) 16P. Heptachlor �/ x �/ x 1 (76-04-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D. NUMBER (copyfi•omItem 1 of Form 1) OUTFALL NUMBER NCD044737807 001 CONTINUED FROM PAGE V-8 EPA Form 3510-2C (8-90) PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (if'available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — PESTICIDES (continued) 17P. Heptachlor E oxide ` , X ` , X 1 (1024-57-3) 18P. PCB -1242 1 (53469-21-9) 19P. PCB -1254 \/ x x\/ 1 (11097-69-1) 20P. PCB -1221 x 1 (11104-28-2) 21 PCB -1232 X 1 (11141-16-5) 2226 PCB -1248 x X 1 ' (12672-29-6) /� 23P.PCB X \� 1 (110 (11096-82-5)-5) �\ 2426 PCB -1016 1 (12674-11-2)1-2) 2001-35-2) X - 1 (8001-35-2) EPA Form 3510-2C (8-90) PAGE V-9 PRIORITY POLLUTANT RESULTS FLOW TO RIVER 001 Meritech, Inc. Environmental Laboratory N t Laboratory Certification No, 165 �^ ='•'fes" - ?'r Contact: Neal Davis Client: Kapstone Paper & Packaging 100 Gaston Rd, Roanoke Rapids, NC 27870 Report Date: Date Sample Rcvd: . Page 1 7/11/16 6/21/16 Meritech Work Order # 06211693 Sample: Flow to River Composite 6/20-21/16 Parameters Result Analysis Date Reporting Limit Metho COD 144 ing/L 6/24/16 15 mg/L EPA 410.4 Chloride 16.0 nig/L .6/22/16 0.10 ing/L SM 4500 Cl B Fluoride 0,182 mg/L 6/22/16 0.1 mg/L SM 4500FC Color 336 C.U. 6/22/16 - SM 2120E Ml BAS 1.98 mg/L 6/22/16 0,10 nig/L SM 5540C Ammonia, Nitrogen 1.3 ing/L 7/5/16 0,1 mg/L EPA 350.1 TKN 2.73 mg/L 6/24/16 0,20 nig/L EPA 351.1 Nitrate/Nitrite Nitrogen 0,37 nig/L 6/22/16 0.10 mg/L EPA 353.2 Nitrogen, total 3.10 nig/L 7/5/16 0.20 mg/L EPA 353.2 Sulfate 1,860 mg/L 6/22/16 5 nig/L SM 426C Sulfite <10 mg/L 6/22/16 10 nig/L SM 450OS03B Aluminum, total 0.411 mg/L 6/24/16 0.010 nig/L EPA 200.7 Antimony, total <0,025 mg/L 6/24/16 0.025 ing/L EPA 200.7 -Arsenic, total <0,010 mg/L 6/24/16 0.010 ing/L EPA 200.7 Barium, total 0,106 nig/L 6/24/16 0.005 mg/L EPA 200.7 Beryllium, total <0,005 nig/L 6/24/16 0,005 ing/L EPA 200.7 Boron, total 0.083 mg/L 6/24/16 0.050 nig/L EPA 200,7 Cadmium, total 0.004 nig/L 6/24/16 0.002 mg/L EPA 200.7 Chromium, total <0,005 nig/L 6/24/16 0,005 nig/L EPA 200.7 Cobalt, total <0.005 nig/L 6/24/16 0.005 mg/L EPA 200.7 Copper, total 0.011 mg/L 6/24/16 0,002 mg/L EPA 200.7 11-011, total 0,177 nig/L 6/24/16 0,025 nig/L EPA 200.7 Lead, total <0,010 mg/L 6/24/16 0.010 ing/L EPA 200.7 Magnesium, total 6.24 nig/L 7/7/16 0,100 nig/L EPA 200.7 Manganese, total 0,548 mg/L 6/24/16 0.005 mg/L EPA 200,7 Mercury, total <0.0002 nig/L 6/23/16 0.0002 nig/L EPA 245.1 Molybdenum, total <0,005 nig/L 6/24/16 0.005 nig/L EPA 200.7, Nickel, total 0,012 mg/L 6/24/16 0,010 nig/L EPA 200.7 Phosphorous, total 0,228 mg/l, 6/24/16 0,020 nig/L EPA 200,7 Selenium, total <0,010 ing/L 6/24/16 0.010 mg/L EPA 200.7 Silver, total . <0,005 ing/L 6/24/16 0.005 nig/L EPA 200.7 Thallium, total <0,020 mg/L . 6/24/16 0,020 nig/L EPA 200.7 Tin, total <0.025 mg/L 6/24/16 0,025 nig/L EPA 200.7 Titanium, total <0,005 mg/L 6/24/16 0.005 nig/L EPA 200.7 Zinc, total <0.010 nig/l, 6/24/16 0.010 mg/L' EPA 200.7 TOC 14.5 mg/L 6/23/16 2 nig/L SM 5310C Sulfide <0,10 nig/L 6/22/16 0,10 ing/L SM 4500 SD EPA 625 BNA Attached 7/5/16 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fm(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 im Page 2 Contact: Neal Davis Report Date: 7/11/16 Client: Kapstone Paper & Packaging 100 Gaston Rd. Roanoke Rapids, NC 27870 Date Sample Rcvd: 6/21/16 Meritech Work Order # 06211694 Sample: Flow to River Grab 6/21/16 Parameters, Result Analysis Date ,Reporting Limit Method Cyanide, total <0.005 mg/L' 6/24/16 0.005 mg/L. EPA 335.4 Oil & Grease (HEM) <5 nig/L 6/23/16 5 mg/L EPA 1664A Phenols, total 0.039 mg/L 6/22/16. 0.010 mg/L EPA 420.1 EPA 608 Attached 6/25/16 - - EPA 624 Attached 6/22/16 - - * Fecal Coliform was resampled on 6/23/16 1 hereby certify that 1 have reviewed and approve these data. f. . I ve d1l Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC, Environmental Laboratories 1 Laboratory Certificate ##165 Client: Kapstone Kraft Paper Co. Meriteclt ID#: -06211693 Project: 625 Analysis: 07/05/16 Client Santple ID: Flow to River Extraction: 06/21/16 Sample Collection: 06/21/16 Analyst: PM Benzidine < 50 ug/L Dilution Factor.: I LPA 625 SLMI'VOLATILL ORGANICS Parameter Result Parameter Result Acenaplithene < 10 ug/L Fluoranthene < 10 ug/L. Acenaphthylene < 10 ug/L Fhtorene < 10 ug/L Anthracene < 10 ug/L Hexachlorobenzene < 10 ug/L Benzidine < 50 ug/L Hexachlorobutadiene < 10 ug/L Benzo(a)atitbracene < 10 ug/L 1•lexachlorocyclopentadiene < 50 ug/L Beilzo(a)pyrene < 10 ug/L Hexachloroethane < 10 ug/L Benzo(b)fluoranthene < 10 ug/L lndeno(1,2,3-cd)pyrene < 10 ug/L Benzo(k)fluoranthene < 10 ug/L Isophorone < 10 ug/L Benzo(g,h,i)perylene < 10 ug/L 2-tNethy1naphthalene < 10 ug/L Benzyl butyl plithalate < 10 ug/L Naphthalene < 10 ug/L Bis(2-chloroetltoxy)methane < 10 ug/L Nitrobenzene < 10 ug/L Bis(2-clrloroethyl)ether < 10 ugiL \i-Nitrosodimethylatnine < 10 ug/L Bis(2-chloroisopropyl)ether < 10 ug/L N-Nitrosodi-n-propylamitie < 10 ug/L Bis(2-ethylhexyl)phthalate < 10 ug/L \r-Nitrosodiphenylan lne < 10 ug/L 4-13romoplienyl phenyl ether < 10 ug/L Phenanthrene < 10 ug/L 2-Cliloronaphtlialene < 10 ug/L Pyrene < 10 ug/L 4-Chlorophenylphenylether < 10 ug/L 1,2,4-Trichlorobenzene < 10 ug/L Chrysene < 10 ug/L Dibenzo(a,h)atithracene < 10 ugiL 4-Chloro-3•anethylphenol < 10 ug/L 1,2 -Dichlorobenzene < 10 ug/L 2 -Chlorophenol < 10 lig/1' 1,3 -Dichlorobenzene < 10 ug/L, 2,4-Dichloroplhenol < 10 ug/L 1,4 -Dichlorobenzene < 10 ug/L 2,4 -Dimethylphenol < 10 ug/L 3,T-Dichlorobenzidine < 50 ug/L 2,4-Dinitrophenol < 50 ug/L Diethyl phthalate < 10 ug/L 4,6-Dinitro-2-rnethylphenol < 50 ug/L Dimethyl phthalate < 10 ug/L 2-Nitrophenol < 10 ag/L Di -n -butyl phthalate < 10 ug/L 4-Nitroplletlol < 50 Ug/l., 2,4-Dinitrotoluene < 10 ug/L Pentachlorophenol, < 50 ug/L 2,6-Dinitrotoluene < 10 ug/L Plienol < 10 ug/L Di-n-octyl phthalate < 10 ug/L 2,4,6 -Trichlorophenol < 10 ug/L 1,2-Diplienyilrydrazine < 10 ug/L 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 T'amco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax r MERITECIt INC. ENVIRONMENTAL LABORATORIES - Laboratory Certification No. 165 . Ff Client: Kapstone Paper & Packaging Merl -tech Work Order #: Project: 608 / PCB Client Sample: ' Flow to River Grab Analysis: Sample Collection; 06/21/2016 Analyst: EPA 608 e Organochlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4' --DDE < 0.001 mg/L 4,4' -DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC .< 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta - BHC < 0.001 mg/L 4,4' -DDD < 0.001 mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < .0.001 mg/L Gamma - BHC. < 0.001 mg/L Heptachlor < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB — 1016 < 0.005 mg/L PCB — 1221 < 0.005 mg/L PCB —1232 < 0.005 mg/L PCB — 1242 < 0.005 mg/L PCB —1254 < 0.005 mg/L PCB =1260 < 0.005 mg/L 06211693 06/25/2016 R&A J I hereby certify that I have revimed and approve these data. fit Laboratory Representative 642 Tamco- Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Report Date: 06/23/16 EPA 624 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Cliloroethyl vinyl ether. Chloroform Methyl Chloride Chlorodi bromornethane 1,2-Dibromoethane 1,1-Dichloroetliane 1,2-Dichloroethane 1,4 -Dichlorobenzene . 1,2 -Dichlorobenzene 1,3 -Dichlorobenzene 1,1 -Diehl oroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans- l,3-Dich loropropylene Ethyl benzene Methylene chloride 1,1,2,2 -Tetrachloroethane Tetrachloroethylene Toluene 1,1,1 -Trichloroethane 1,1,2 -Trichloroethane Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Comuounds Acrolein Acrylonitrile 1 hereby certify that 1 have reviewed and approve these data. Result < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 500 ug/L < 100 ug/L Laboratory Representative 642 Tamco Road * Reidsville', NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories { Laboratory Certification #165 Client: Kapstone Kraft Paper Co. Meritech ID#: 0621 1694 Project: Priority Pollutant Analysis Analysis: 06/22/16 Client Sample ID: Flow to River Analyst: V W`V Sample Collection: 06/21/16 Dilution Factor: 10 Report Date: 06/23/16 EPA 624 VOLATILE ORGANICS Parameter Benzene Dichlorobromomethane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Cliloroethyl vinyl ether. Chloroform Methyl Chloride Chlorodi bromornethane 1,2-Dibromoethane 1,1-Dichloroetliane 1,2-Dichloroethane 1,4 -Dichlorobenzene . 1,2 -Dichlorobenzene 1,3 -Dichlorobenzene 1,1 -Diehl oroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans- l,3-Dich loropropylene Ethyl benzene Methylene chloride 1,1,2,2 -Tetrachloroethane Tetrachloroethylene Toluene 1,1,1 -Trichloroethane 1,1,2 -Trichloroethane Trichloroethylene Trichlorofluoromethane Vinyl chloride Additional Comuounds Acrolein Acrylonitrile 1 hereby certify that 1 have reviewed and approve these data. Result < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 10.0 ug/L < 50.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10,0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 10.0 ug/L < 50.0 ug/L < 50.0 ug/L < 500 ug/L < 100 ug/L Laboratory Representative 642 Tamco Road * Reidsville', NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 3-:0-2033 Chain of Custody Record (COC) NPDES#: Alc* coo '? 5a Client: AIAZ722-6-r- °cA1= int /�_� Phone:0•jo?-S'23 -40C?�� F"ITEC � �� � Address: Fax: o d -' _ .33 — 6/ SL( S "� ENVIRONMENTAL LABORATORIES ,, / o�}�y(�/lE=,alb t , 9l� Email: — tit_ /�r�i� :~ 642TamcoRd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com Attention: /Zz 01;tv; t Turn Around Time* www.merltech-labs.com How would you like your report sent? "RUSH work needs prior approval. Circle all that apply. Email Std 2 (preferred), Fax, ail s) 3-5 Das 24-48Hrs Sampling Dates & Times Person T kings ple (Sign/Print):'•"" :Use.-Oril' Sample Location and/or ID # Comp? #of Test(s) Required - OnJce?. <pH'-O:IC?; start End Date Time Date Time J •' -'/', � �i -., Grab? '`a Cont. -.Yes /"No:':* - -'-9• , ; I C!{�? /` � ci / J/�J�2- 1 l., l,d J i',� �`" arc �•� - `�° ty.. r; �!� > ; � D / �) $�- t� 2 ;S ' / U iG /:� c+G .. AWA T �r 25 777 pr� rON,5 Temperatdre,Upon - ' ec Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** _ Shipment: Comments: 2r, r - S ��[ �JtC•� u-= Os U PS i t' Fed EX Are these results for regulatory purposes? Yes Al No Qx Report results in: Q mg/t mg/kg u L ` g/ g g/ Hand Delivery Relinquisheds.! G/ .`Jf, R ivy.� ' Date:, ime1:)Z Time: L Other Re[ ui e y 6n pate Time: i Received by: Date: 1641 Time - Relinquished by: Date: Time: Re ived by ofine� i J;-- v Client: Attention MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Kapstone Kraft Paper Corp, 100 Gaston Road Roanoke Rapids, NC 27870 Neal Davis Date Sampled 06/21/16 Digested 06/22/16 Analysis 07/01/16 Analyst: CWL EPA 1631 Low Level Mercury Anal Meritech 1D # Sample 1D ReSUlt Reporting Limit MBLK0517BB Method Blank < 0.5 ng/L 0.5 ng/L M06221603 Field Blank 2.09 ng/L 1.0 ng/L 11.206221604 Flow / River 15.1 ng/L 1.0 ng/L I hereby certifj, that 1 have reviewed and approve these data. 0.41 Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E -Mail: kris.pawlak@meritech-labs.com- DA 3-20-2013 Chain of Custody -Record (COC) J Client: NPDES#: 11:_ Phone: L-": X /2 Address:- Fax:ys /� 4, MER1TE(.,4H. INC. ENVIRONMENTAL LABORATORIES Erna il: 642 Tamco Rd. Phone: 336-342-4748 Project- Z' P.O.#: Reidsville NC 27320 Fax: 336-342-1522 How would you like your Report sent? ­ Email: info@ meritech-labs.comAttention: Circle all that apply: ,/6;`aiI'(preferred), FaX/'Maif WWW.ME)ritech-labs.comerson Taking Sample (Sign/Print); 1 /.1 e�z AZ 5 EPA 1631 Sample Location /!D# Date Time Sampling Site Description 1-56ttfei JTubing Lot:'# Field Blank 0, :f, T .0 ":X :.J "J 'N J I+."' :R:! J. 'jA' I T ..... ..... .. . V Optyi,-4, Method of Comments: Shipment: Q. UPS Fed Ex Are these results for regulatory purposes? Yes No El. Hand DeliveryJz- Relinquished b Da.�e: Time; R eiy 'by: Date: Time: Other R:l ;e. Time: Received by; Date; Time: 16Y. Relinquished by: Date: Time: Received by Lab;_1Dat Time: ReGiWed trom Lab Secure Area 0601 °Radlologrcal Analysts, - None,Ey,�flimcritegcnmusY6asiiyplfeafaampIIanxeeatf : _ WATER SYSTEM EQ _._.::_—. _. „^ f:ociiify:. /7�G11•�i�;..Codi' Name of Water samPte rYPe=Singie.S krVe - 81by.Point Li 'Coinpnsiie SaMple Y Point . Faclity ID Ro::uKC`c_b 7.5 Sample Poin(: • �' / _ yGt<1f t; MA R.Its to (systems r taLive} f 1JYra�G c��rU/ � 'telephone Fax f: Responsible P&son's em2il: �S.n�:si%uorE•isotr�n2is . '� •Ca€te�ctioiri2atai�.. � ' Paan Dets •..:.: ;IiS£CDebectod CDMCt dDj (iRM/DD/.YYj Cuet2urri Ar»tyzes Via- 11ia4tiad . 'i2' ut, opart3+c�'" c Z�.� ,: s •' "ti }..: ...._.•_...`�•'.;.: -:. !': � �^::i ;COL�dflt�;:: •. : hilowabte . . code Co mrnkiant code .J.. �..-. _.J � M . LABORATORY iD #: 1 , Z t! 9 ❑ SWPif UNSATtSFAC OIa Y tD RESAMk3 REQUIRED ..--- . • --- �..,..,,,T .1— ,auv,e w,r ,,,u�a icu pffCJya[(-..di �P.bUtLSRv Bee'acace Wt[T7Ir1 •4•iL RCLtiS. eNote: Not applicable if usinglCP-MS ' Date: rte' . -.;Requkad ;IiS£CDebectod . (iRM/DD/.YYj Cuet2urri Ar»tyzes Via- 11ia4tiad . 'i2' ut, opart3+c�'" c Z�.� ,: s •' "ti }..: ...._.•_...`�•'.;.: -:. !': � �^::i ;COL�dflt�;:: •. : hilowabte . . code Co mrnkiant code 4002 435 3 pCi/L 15 PCvl: _Gp}ia --_. 40047 pGT/L 'N/A 4006 456 6.67 pCi/L. 20.1 PCf/L 4010 N/A N/A N/A S. pCi/L — _ ,— — _ — 4026 adiiiin 226' 448 1 PQ/L 8 pCiYt .s—_.pCi/L. 4030 kadiuin 228 452 1. pCi/L 2 PO/L 41.60 .GrQw.eeta 435 4 PQ/L art} pCVL ...pCi/.L ..--- . • --- �..,..,,,T .1— ,auv,e w,r ,,,u�a icu pffCJya[(-..di �P.bUtLSRv Bee'acace Wt[T7Ir1 •4•iL RCLtiS. eNote: Not applicable if usinglCP-MS ' AN DrMi LaboratoryLog#: _ r 0 t oZ —Iir. Cerbfted by: iN9ke Naumann J Cornments: j.aboratarv.�rEw 2� � . vublic WaterSu" s6cuon, Attm.Da4a 6istry;1634 Nlml SetvEt 6w tar, Raloigb;Nc t?699-1634' •Fat 91.9-715563.7 • • .' xev. 0Y090 Date: rte' . . (iRM/DD/.YYj (5poufyrJ4M:or ) Ar»tyzes Via- o AN DrMi LaboratoryLog#: _ r 0 t oZ —Iir. Cerbfted by: iN9ke Naumann J Cornments: j.aboratarv.�rEw 2� � . vublic WaterSu" s6cuon, Attm.Da4a 6istry;1634 Nlml SetvEt 6w tar, Raloigb;Nc t?699-1634' •Fat 91.9-715563.7 • • .' xev. 0Y090 5.9401fi Chain of Custody Record (COC) NPDES#•� Tient: APSOV��r ,Yc2-�,le2 �� Phone: c?�S� 5.3.E MERITECH INC. Address: 'Izo L�a4<7?-W- A) Fax: — S32 '• �& S ENVIRONMENTAL LABORATORIES Email:/..., o/$al i; 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabS.com Attention:_ �` r ,/'gU/S Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. WWW.Meritechlabs.coi1i s �2448Hrsa(preferred), m Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Sample Location and/or ID # Start End comp? Grab? #ofon Cont. Test(s) Required ') Ice?.Yes pH OK? Date Time Date Time iU / No Cl OK? �- io Temperature Upon Receipt: Method Of *** Dechlorination (<0.5 ppm) of Ammonia, cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: — Compositor # Shipment: UPS Jug # til tel; d Ex Are these results or regulatory purposes? Yes ONo Report results in: m L m k ' u L p g/ g g/ g/ Hand Delivery Relinquished by: . D te:/ Time: Received a • Time: _• �. Y_ Other Relinqui d by: ate Time: / Q U Received Y Date: Time: Relinquished Date: Time: Rec L D TlmerLt T��A, '{ . Li e Meritech; Inc. :.4 Environmental Laboratory Laboratory Certification No. 165 8 Contact: Neal Davis Report Date: 6/30/2016 Client: Kapstone Paper & Packaging NPDES#:. WQ0O21577 100 Gaston Rd. WQ0O00436 Roanoke Rapids, NC 27870 Date Sample Rcvd: 6/23/2016 Meritech Work Order # 062316104 Sample: WW Flow/River Grab 6/23/16 Parameters Results Analysis Date Reporting Limit Method Fecal Coliform 2 col/100 ml 6/23/16 1 col/100 ml' SM 9222 D Meritech Work Order # 062316105 Sample: B&C Colling Water Grab 6/23/16 Parameters Results Analysis Date Reporting Limit Method Fecal Coliform 2 col/100 ml 6/23/16 1 col/100 ml SM 9222 D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3-:0-20Chain of Custody Record (COC) NPDES#: &-c- 00r)n ?52 Client: �� .sr,,;•� �P�GI'%•�ncz �o% Phone:� �d%s Address: /GC 4r/�ie � -) Fax: �?� �' Ch l�G.9�U0/Yc� � �/r✓s Al Email: lllxY . 1�.4ii�s Cd ig04'70W-L.4SO, ?�7d Project: Attention:Al[ nc ,4, Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Hrs Circle all that apply: mai,(preferred), Fax, Mail•: Std 0 a s) 33 S Days 214-4 1 �� •E�.�T'EC� INC. • ENVIRONMENTAL LABORATORIES " 642 TamcoRd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech=labs.com Sample Location and/or ID # Sampling Dates &Times Person Taking Sample ign/Pr t): �,7 Lab Use Only Start End comp? Grab? #ofOn cont. Test(s) Req U 0 red ice? es No pH OK? CI OK? Date Time Date Time - Temperature Upon Receipt— Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be -done in the field prior to preservation. *** Comments: Compositor # Jug # UPS Fed EX Are these restil for regulatory purposes? Yes r N Ck Report results in: mg/Lmg/kg, ug/L- •Hand Delivery Relinquished Da : Ti yz m� r� R DateTirge: •� ' ' �+ Other R quis ed by: - ate: ime: ,�.. -r,.�✓ / ''°4? Received b f f Date: Time: y i Relinquished by: Date: Time:rved-b b: _•1D5�e_f (t lime:' Oo JJ �/ L Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Neal Davis Report Date: 8/24/2016 Client: Kapstone Paper & Packaging NPDES#: NCSO00106 100 Gaston Rd. Roanoke Rapids, NC 27870 Date Sample Rcvd: 8/3/2016 Meritech Work Order # 080316143 Sample: Flow to River Grab 8/3/16 Parameters Results Analysis Date Reporting Limit Method Bromidejotal 0.092 mg/L 8/12/16 0.020 mg/L EPA 200.7 Dioxin, 2378- TCDD Not Detected 8/18/16 1.01 pg/L EPA 1613B I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco-Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 1`� Chain of Custody Record (COC) NPDES#: Client: s3�%F�� "�.�f�r'.�'� Lo�1 Phone: 07<�2 Address, 110 4oM- / �J� Fax:_ )r5-,2 — :r3g lr .��/.�'df�N /��i�S. � Email:�l� Project: P.O.#: Turn Around Time* Attention: � How would you like your report sent? *RUSH work needs prior approval. Circle all that apply: Emaill(pret�arredl ax, Nlai�l � Std a s) Davs 24 a AYi ITEC C ENVIRONMENTAL LABORATORIES � i, 642 Tamco Rd. Phone: 336-342-4748 ` Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com i/VWW.Meritechiabs.corrl Sample Location and/or ID # Sampling Dates $c Times Person Taking Sample (Sign/Print): Lab Use Only Start End Comp? Grab? # of Cont. Test(s) Required ;� On Ice? Yes / No pH OK? Cl OK? Date Time Date Time /e, J r` Li ew Awl LA A6 Z1V' Temperature Upon Receipt: Method of Shipment: *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation- Comments: ' Compositor # Jug # UPS • d Ex Are these results for regulatory purposes? Yes 0 No Report results in: mg/L mg/k u L g g/ Hand Delivery Relinquished by: D te: Time: iG Received a Time: ^ r Other Relinqui d by: at Time: LJe% to Received Y= Date: Time: Relinquished Da—tile: Time: Rec ' L �D f Time:15 1`� PRIORITY POLLUTANT RESULTS NON CONTACT COOLING WATER ��IIN Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Neal Davis Client: Kapstone Paper & Packaging 100 Gaston Rd. Roanoke Rapids, NC 27870. Report Date: Date Sample Rcvd: 7/11/16 - 6/21/16 Meritech Work Order # 06211692 Sample: Cooling Water Grab 6/21/16 Parameters Res ul Analysis Date Reporting Limit Method COD 48 mg/L 6/24/16 15 mg/L EPA 410.4 Chloride 8.0 mg/l, 6/22/16 0.10 mg/L SM 4500 Cl B Fluoride 0.040 ing/L 6/22/16 0.1 mg/L SM 4500FC Color 58 C.U. 6/22/16 - SM 2120E MBAS 0.129 mg/L 6/22/16 0.10 mg/L SM 5540C Ammonia, Nitrogen <0.1 mg/L 6/27/16 0.1 mg/L EPA 350.1 TKN 0.29 mg/L 6/24/16 0.20 mg/L EPA 351.1 Nitrate/Nitrite Nitrogen 0.10 mg/L 6/23/16 0.10 mg/L EPA 353.2 Nitrogen, total 0.39 mg/L 6/27/16 0.20 mg/L EPA 353.2 Sulfate 11 mg/L 6/22/16 5 mg/L SM 426C Sulfite <10 mg/L 6/22/16 10 mg/L SM 4500S03B Aluminum, total 0.210 mg/L 6/24/16 0.010 mg/L EPA 200.7 Antimony, total <0.025 mg/L 6/24/16 0.025 mg/L EPA 200.7 Arsenic, total <0.010 mg/L 6/24/16 0.010 mg/L EPA 200.7 Barium, total 0.024 mg/L 6/24/16 0.005 ung/L EPA 200.7 Beryllium, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 200.7 Boron, total <0.050 mg/L 6/24/16 0.050 mg/L EPA 200.7 Cadmium, total 0.003 mg/L 6/24%16 0.002 mg/L EPA 200.7 Chromium, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 200.7 Cobalt, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 200.7 Copper, total 0.003 mg/L 6/24/16 0.002 mg/L EPA 200.7 Iron, total 0.320 mg/L 6/24/16 0.025 mg/L EPA 200.7 Lead, total <0.010 mg/L 6/24/16 0.010 mg/L EPA 200.7 Magnesium, total 3.04 mg/L 7/7/16 0.100 mg/L EPA 200.7 Manganese, total 0.091 mg/L 6/24/16 0.005 mg/L EPA 200.7 Mercury, total <0.0002 mg/L 6/23/16 0.0002 mg/L EPA 245.1 Molybdenum, total <0.005 tng/L 6/24/16 0.005 mg/L EPA 200.7 Nickel, total <0.010 mg/L 6/24/16 0.010 rng/L EPA 200.7 Phosphorous, total 0.107 mg/L 6/24/16 0.020 mg/1, EPA 200.7 Selenium, total <0.010 mg/L. 6/24/16 0.010 mg/L EPA 200.7 Silver, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 200.7 Thallium, total <0.020 mg/L 6/24/16 0.020 mg/L EPA 200.7 Tin, total <0.025 mg/L 6/24/16 0.025 mg/L EPA 200.7 Titanium, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 200.7 Zinc, total <0.010 mg/L 6/24/16 0.010 mg/L EPA 200.7 Cyanide, total <0.005 mg/L 6/24/16 0.005 mg/L EPA 335.4 Oil & Grease (HEM) <5 mg/L 6/23/16 5 mg/L EPA 1664A Phenols, total 0.046 mg/L 6/22/16 0.010 mg/L EPA 420.1 TOC 3.93 mg/l, 6/23/16 2 nig/l, SM 5310C Sulfide <0.10 mg/L 6/22/16 0.10 mg/L SM 4500 SD EPA 608 Attached 6/25/16 - EPA 624 Attached 6/22/16 - EPA 625 SNA Attached 7/5/16 - - Fecal Coliform was resaunpled on 6/23/16 1 hereby certify that I have reviewed and approve these data. LaboratoryRepresen ative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERITECH, INC., ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Kapstone Paper & Packaging. Meritech Work Order #: 06211692. Project: 608 / PCB Client Sample: Cooling Water Grab Analysis: 06/25/2016 Sample Collection: 06/21/2016 Analyst: R & A EPA 608 o Ort4anoehlorine Pesticides Parameter Result Delta - BHC < 0.001 mg/L 4,4' -DDE . < 0,001 mg/L 4,4' -DDT < 0.001 mg/L Aldrin < 0.001 mg/L Alpha - BHC < 0.001 mg/L Alpha Endosulfan I < 0.001 mg/L Beta- BHC < 0.001 mg/L 4,4' -DDD < 0.001.mg/L Chlordane < 0.010 mg/L Toxaphene < 0.020 mg/L Dieldrin < 0.001 mg/L Endosulfan Sulfate < 0.001 mg/L Endrin < 0.001 mg/L Endrin Aldehyde < 0,001 mg/L Gamma - BHC < 0.001 mg/L Heptachlor - < 0.001 mg/L Heptachlor Epoxide < 0.001 mg/L Beta - Endosulfan II < 0.001 mg/L Methoxychlor < 0.001 mg/L PCB —1016 < 0.005 m,g/L PCB —1221. < 0.005 mg/L PCR —1232 < 0.005 mg/L PCB —1242 < 0.005 mg/L PCB —1254 < 0.005 mg/L PCB —1260 < 0.005 mg/L 11 I hereby certify that I have reviewed and approve these data, . Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph.* (336) 342-1522 Fax 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax IRUTIEwCHON INC, Environmental Laboratories Laboratory Certification #165 Client: Kapstone Kraft Paper Co. Merite.ch ID#: 06211692 Project: Priority Pollutant Analysis Analysis: 06/22/16 Client Sample ID: Cooling Water Analyst: VWV Sample Collection: 06/21/16 Dilution Factor: 1 Report Date: 06/23/16 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride < 5.00 ug/L Chi orodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4 -Dichlorobenzene < 1.00 ug/L, 1,2 -Dichlorobenzene < 1.00 ug/L 1,3 -Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L, cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/l, Methylene chloride < 1.00 ag/L 1,1,2,2 -Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1 -Trichloroethane < 1.00 ug/L 1,1,2 -Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 5.00 ug/L Vinyl chloride < 5,00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L 1 hereby certify that 1 have reviewed and approve these data. c/fGrE%� Laboratory Representative 642 Tameo Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kapstone Kraft Paper Co. Meritech iD#: 06211692 Project: 625 Analysis: 07/05/16 Client Sample ID: Cooling Water Extraction: 06/21/16 Sample Collection: 06/21/16 Analyst: PM Benzidine < 50 ug/L Dilation Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene < 10 ug/L Fluoranthene < 10 ug/L Acenaphthylene < 10 ug/L Fluorene < 10 ug/L Anthracene < 10 ug/L Hexachlorobenzene < 10 ug/L Benzidine < 50 ug/L Hexachlorobutadiene < 10 ug/L Benzo(a)anthracene < 10 -ug/L Hexachlorocyclopentadiene < 50 ug/L Benzo(a)pyreue < 10 ug/L Hexachloroethane < 10 ug/L Benzo(b)fluoranthene < 10 ug/L Indeno(1,2,3-cd)pyrene < 10 ug/L Benzo(k)tluornnthene < 10 ug/L Isophorone < 10 ug/L Benzo(g,h,i)perylene < 10 ug/L 2 -Methylnaphthalene < 10 ug/L Benzyl butyl phthalate < 10 ug/L Naphthalene < 10 ug/L Bis(2-cliloroetltox),)methane < 10 ug/L Nitrobenzene < 10 ug/L Bis(2-chloraethyl)ether < 10 ug/L N-Nitrosodimethylamine < 10 ug/L Bis(2-chloroisopropyl)ether < 10 ug/L N-Nitrosodi-n-propylamine < 10 ug/L B is(2-ethyl hexyl)phth al ate < 10 ug/L N-Nitrosodiphenylamine < 10 ug/L. 4-Bromophenyl plienyl ether < 10 ug/L Phenanthrene < 10 ug/L 2-Chloronaphtltalene < 10 ug/L Pyrene < 10 ug/L 4-Chlorophenyl phenyl ether < 10 ug/L 1,2,4-Trichlorobenzene < 10 ug/L Chrysene < 10 ug/L Dibenzo(a,h)aathracene < 10 ug/L 4-Chloro-3-methylphenol < 10 ugiL 1,2 -Dichlorobenzene < 10 ug/L 2 -Chlorophenol < 10 ug/L 1,3 -Dichlorobenzene < 10 ug/L 2,4-Dichlorophenol < 10 ug/L 1,4 -Dichlorobenzene < 10 ug/L 2,4 -Dimethylphenol < 10 ug/L 3,T-Dichlorobenzidine < 50 ug/L 2,4-Dinitrophenol < 50 ug/L Diethyl phthalate < 10 ug/L 4,6-Dinitro-2-methylphenol < 50 ug/L Dimethyl phthalate < 10 ug/L 2-Nitrophenol < 10 ug/L Di -n -butyl phthalate < 10 ug/L 4-Nitrophenol < 50 ug/L 2,4-Dinitrotoluene < 10 ug/L Pentachlorophenol < 50 ug/L 2,6-Dinitrotoluene < 10 ug/L Phenol < 10 ug/L Dkn-octyl plithalate < 10 ug/L 2,4,6-TrMilorophenot < 10 ug/L 1,2-Diphenylhydrazine < 10 ug/L I hereby certify that I have reviewed and approve these data, Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1622 Fax 3-20-2013 Chain of Custody Record (COC) �/. // Client:_/_ .p�iarG~A411 ��z>�� NPDES#:_-J/(' G'XQ, ?5'2 Phone: ERITEC INC.' Address: 1-14 �,,�� Fax: . "s v ENVIRONMENTAL LABORATORIES � ��i4�;/ �>r�J/J S Email: �lle1ge—o /) � 1v (`,./ siZii•=.d4 * r. 642 TamcoRd. Phone: 336-342-4748 62 70 Project: Reidsville NC 27320 Fax: 336-342-1522 P O #: Email: info@meritech-labs.com Attention. �� , • t Turn Around Time* www.meritech—lL bas How would you like your report sent? *RUSH work needs prior approval. I o Circle all that apply: Email(preferred), Fax, ail , Std 1 s) 3.5 Days 24--48-1-I�rs -Sampling Dates & Times PersonT kings pie (sign/Print -i: - r . ,. Lab Use Only: Sample Location and/or ID # ..., -`" �'' Comp? Grab? # of Test (s) Required �•a On Ice? •- '.pH O•K? Start End Date Time Date Time cont. Yes / No CI.OK? 7- 6/1, Z11 6W Temperature Upon y� Method Of *** Dechlorination (10.5 ppm)•of Ammonia,'Cyanide, Phenol and TKN samples must be done in the field prior to preservation.*** Y � Comments: 1-71-) Shipment: ;�• "Compositor # - _ 5e []: UPS �� -e- - - Jug # Fed Ex Are these results fgir regulatory purposes? Yes No ,.i Report results in: mg/L [, mg/kg. ug/L Relinquished by: Da Hand Delivery.�'• Time ' ✓ R t�ei by. Date: time: / Other Relinquis b - 1' gate: / .a r^ -d r_; %,,� Time: Received by: s ~�~ Date: Time: Relinquished by: • Date: ' Time: Re by b: e: Client: Attention MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Kapstone Kraft Paper Corp. 100 Gaston Road Roanoke Rapids, NC 27870 Neal Davis Date Sampled 06/21/16 Digested 06/22/16 Analysis 07/01/16 Analyst: CWL EPA 1631 Low bevel Mercury Anal s0 1\4critech ID # Sample ID Result ReportingLimit imit MBLK0517AA Method Blank < 0.5 ng/L 0.5 ng/L M06221601 Field Blank < 1.0 ng/L 1.0 ng/L M06221602 B&C Cooling 2.52 ng/L 1.0 ng/L I hereby certify that I have reviewed and approve these data. Laboratory epresentativc 642*Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336)3 42-4748 Ph - (336) 342-1522 Fax E -Mail: kris.pawlak@meritech-labs.com 1 a oa 3.20.2013" Chain of Custody Record (COC) Client: � ✓ ' „t�,a�=' 'r? � "=T // �r �r //k /'"' NPDES#: �`i' •? Phone: :Y'•1 - {3,:3 y ,? S' .>;' � � WC Address: / �?C">,.ry•,_..r �:� Fax: ;,.f> -• - f,;.; %' . m . i�. ENVIRONMENTAL LABORATORIES f ,_ /;r5 � �xa+t� ,..r.r.ri�:'-„s7.; r.�,..,•, :.` 642 w Tamco Rd. Phone: 336-342-4748 Project: �l�i ! C'�'Itirrc' p•O•#: Reidsville NC 27320 Fax: 336-342-1522 Email• info@meritech-labs.com Attention: ' � How would you like your Report sent? WWW.meritech-labs.com Circle all that app ly:6MaU,(preferred), Fax,' Mai!+ Person Taking Sample (Sign/Print) ) //' �,. .� EPA 1631 Sample Location / ID # Date Time Site Description„I Te ljiiig I Sari PI6h,:J,..n,iase;r ;, CooSampling #'. Chi%6H'; .(¢ t''l_�{,�i.Qt° .i p ).' ;::< =:.;i' .::: ;:;•s:.'ri;:'r.;`” P.i I:ii�1: Field Blank :.1 __ I - ::, i /r't /^ f / r �f i 4 / ill• i if ,. ,� 7� :i.^ _ �j. _ _ •:j;:> t - _ ;''I`•� '.t3�''�'! - f"'1.,. .�.. r t� •7 t. 1'. .1':'�;: �., is _ - , ;,, _I• ;., ::I,�i_ ,T''i°li.`` 'ii; I•i: �. - - _ >i,'t:i i��l. r`;; ;,!:: ''� _ '�Illi�. j'I'I•`%I' .I:.. `I '•Ifl .'llji� „S,f`I - :. j.:t^ �if:i : ::k•! .Ili i'i il:�4j •2�• ;. ,. Vii. ....t�v :t.+,,�31;,>ii'.` ';!. :.,r .'•:: i':.:1 'il".1� j:. ; I�: 4rlll,.• lili ,;'i" '", ,. o. :,••!i!.i.i:rf�(l^ ��4 t.l..:i,n.�l 'i*`.ir; ;:�Il� . i}:: ':t'.{',• .:1.(p{. L. iii ; ,(li• :1,:`?, :%pi?i: d:i1 i'ii=niC'41.1:' �,iE7..-' ;:; sl , I I„ :11:1Riil i:';/ 'il �•� ' %� ! I:' ;�; i:l li.p')ry : 'I'!'°�'•li F.:4%;: 'i S:i ��tl:Iri 'II'11)1l,ll:! .(: C•.!f�S''-lt i:l ,:5:1..,1 ::I U I: + :i':�: it'; Is'filij":I :elk! i;li fyi;I:,;•1i;rtli>:1>�L; 5.'G' i..`.jl�t i!t:l ,Y.:ItiF �:.' %r'j. ': l':'I:' 1!. i,`:i,s?. •: �;,; (, { !ijili:J:,li:i!i; :I:, �I;l;iij�"t141 iCI :1I I.0 .11li�l,. 5:4: °✓.':Itl f!�fN.;y`"1: C�j :ijs(" .1. :II�.!j``'i:, 'iii '`i�i'jj:l i<7c:{il€(�=i !'i i'i'i 1{ :i:i'1'd•'`•>i;it' `` 3Ij';Ili;' -1<i,i 2222'!;2 l<<1!s;iiIj ii Jsi` Method of l�l� `il'syiarllc lf�a, C'! Comments: Shipment: UPS „Fed Ex Are these results for regulatory purposes? Yes r: No [] r Hand Delivery Relinquished I > , ro y - r" Dote: Time• R iv"' b y: / Date: Time: Q- r(qui d by • Dait Time: j Received b OtherRe , � -- /`� •'�' ` '+,0-.. y' Date: Time: /� - a / �� !. �f }�G Relinquished by: Date: Time: Received by Lab: / ��- D t Time:G/a, 7/6 o,?7-; Received from Lab Secure Area 0 601 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Neal Davis Report Date: 8/24/2016 Client: Kapstone Paper & Packaging NPDES#: NCS000106 100 Gaston Rd. . Roanoke Rapids, NC 27870 Date Sample Rcvd: 8/3/2016 Meritech Work Order # 080316142 Sample: Cooling Water Grab 8/3/16 Parameters Results Analysis Date Reporting Limit Method Bromide, Total 0.046 mg/L 8/12/16. 0.020 mg/L EPA 200.7 Dioxin, 2378- TCDD Not Detected 8/18/16 1.06 pg/L EPA 1613B �I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Ta nco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 £ax.(336)342-1522 5-9-2016 Chain of Custody Record (COC) NPDES#: -'4WIIOen� MER ITECKINC Client: Phone: o?5,:2 R Address: '17614"'7 Fax: -� ENVIRONMENTAL LABORATORIES _,U_a2 ♦Email: /461z' 41 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechiabs.com Attention: Turn Around Time How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com 1­76� (d - 48 Hrs Circle all that apply: CEmaNq* (preferred), Fax, Q�allStd 1da _) F-7-1 = 241 Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Sample Location and/or ID # start End Comp? # of Test(s) Required on ice? Yes pH OK? Date Time Date Time Grab? Cont. No C1 OK? '16;�T 76 z7w fA IJ6 'A Temperature Upon Receipt: Method of Dechlorination (<0-5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation.. Comments: Compositor # Jug # Shipment: UPS Fed Ex. Are theser9gults for regulatory purposes? -Yes _4��N4�'Q Report results in: mg/L mg/kg U ug/L /Z E—qT'Delivery Relinquish 4'. DateTime: Race nme:Hand Other Reli=. '.2—DAe Time: Recehied byvl Date: 'nme: Relinquish y- Date: Time: R,66eiv d Laf-, In/ Nair $t1L�utomtaUursmesi tiewpplletlforeomplfatlte trtCfi WATER SYSTEM:ID•##: '1,_ Cou L- •� . Me a of VR hf--Sjrstesn: � �iGz� �� �AQ L �� C ilY�G1/iil `- Sampleiype: ❑•S-MefeSwMAe•-e*y.Pvint [iCoinpoaite Samgie — Fsxtiy Point• `. •:.. • Facility ID Yo. &E� 7S Sample Point: '3 •' Mail Resohs to (sy4o= reptesaitavve): Telephone4: Fax #: (� S�6 `�`?� _ J_. l� - . ' I Responsible Nxwa's email: LA$ORAt•ORY tD *. 1?= 7 q 9 ❑ SAMPLE UNSATtSFAC bRY ` :-.O..RESAMifP ikE, Ugn tED . drrn • •: � � i safes «. �eciaZjltitonto�rii, - IYVtG: ii resuu CAVtN:s35 aiiowap►e- umrtr the ranoratory must tax artalytiCai resuitsto.tha State wFtht64S hotrs. **Note: Not applicable if using ICp=MS 0 .. L-,{?fr, nst�' � • .' Tin;: • � :.•. tMDeteebad (Mlg/DD/YY)� Cofs}iit AnabVes CompleW: SCe(tsosI R:: t91r@t':• ep0[tiig• L Qrxaisfilfetf':::: :.... ..dtFt�t3a ;AZSC4l�bte C«�e7narst Cate RL 'Rare .Eitnr • : � .' ti>7iit -4002 j - rQ hs 435 3 'pCi/-L 5 pCi/L i �/16 117 R 4004 •Radeft- -Lee pCVL N/A — — -- 4006 �it4ltt - 456 �S!' pCV 20:1 PCI/L .. _ .._. 404.0 8sacwn N/A N/A N/A 5 . PCi/L 4020 Fiadiursa 226 445 1 403Q Radium 228 452 1PCI/t 2 .. pCVL 4100 Gross Seta 43S 4 PCVL 50 PWL ' PCI/L - IYVtG: ii resuu CAVtN:s35 aiiowap►e- umrtr the ranoratory must tax artalytiCai resuitsto.tha State wFtht64S hotrs. **Note: Not applicable if using ICp=MS 0 .. L-,{?fr, nst�' � • .' Tin;: • � :.•. (Mlg/DD/YY)� (Spocif9hl�lerPM) . AnabVes CompleW: �9 ! f �� '� • p. ,C, ..M • � - •. {R►�t/uDfx?� �`f3•- Laboratory Lag #: ^.• l a �. CeTtrfed by: nfii se r laranann f 5.9.2016 Chain of Custody Record (COC) NPDES#r:�®C?iWS 0Q 7, �Jrl�2 Client; Phone:MERITECK.INC. a Address: �� /If 17.001,0 Fax: �U� -15,3 ENVIRONMENTAL LABORATORIES Email:/U� '!, . 642 Tamco Rd. Phone: 336-342-4748 Project: ' a Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: Info@meritechlabs.com Attention: �' / _'®/� Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.meritechiabs.comCircle pply: Ema (preferred), Fax, Mail std 1 d s) s 24-4sH all that apply:( Sampling Dates & Times Person Taking Sample (Sign/Print): Lab Use Only Sample- Location and/or ID # Start End comp? 4 o Test (s) Required On Ice? Yes pH OK Date Time Date Time Grab? cont. / No C1 OK'-. ' P3 r 7 S? ZCfi "r / Temperature Upon Receip Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: / Compositor# .. UPS Jug# } Fed Ex Are thes r ults for regulatory purposes? Yes N C Report results in: mg/L mg/kg- ug/L Hand Delivery Rellnquis y: „ Datar Time: 5�/�fra �v Recel; y; cData;� Time: /�/� A 5S lv Q% Other Relin ed � DVtpl Time:--Q Received by' Date: Time: Relinquish y. Date: Time: R celved La r Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Neal Davis Report Date: 6/30/2016 Client: Kapstone Paper & Packaging NPDES#: WQ0021577 100 Gaston Rd. WQ0000436 Roanoke Rapids, NC 27870 Date Sample Rcvd: 6/23/2016 Meritech Work Order # 062316104 Sample: WW Flow/River Grab 6/23/16 Parameters Results Analysis Date Reporting Limit Method Fecal Coliform 2 col/100 ml 6/23/16 1 col/100 ml SM 9222 D Meritech Work Order # 062316105 Sample: B&C Colling Water Grab 6/23/16 Parameters Results Analysis Date Reporting Limit Method Fecal Coliform 2 col/100 ml 6/23/16 1 col/100 ml SM 9222 D I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 3.20.2013 - Chain of Custody Record (COC) NPDES#:1YC Ooel)n ?�L2 Client: Phone: dZp 5'3.3 —o`?��% S.5RITE Address: Fax: r3a_ XoAyohc� IZ eui✓s Aq Email: /1/,.44, Cd _ ci 797, Project: _ P.O.#: Att-,ntion: <� .� Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. Circle all that apply:EmaR(preferred), Fax Mail : Std 0 a s) 3-S Days 24-48Krs- P INC.l '' '. ENVIRONMENTAL LABORATORIES 642TamcoRd_ Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-[abs.com www.meritech-labs.com 1 Sample Location and/or ID # - Sampling Dates & Times Person Taking Sample ign/Pr-'t): // // L,ab Use Only Start End Comp. ? Grab? #of cont. Test(s) Required on Ice? es No pH OK? Cl OK? Date Time Date Time n i o! �z /vsoS Temperature Upon Receipt- Method of Shipment: ""* Dechlorination (<0.S ppm) of Ammonia, cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # [ UPS Jug# Fed Ex Are these resul for regulatory purposes? Yes Nc; Report results in: mg/L [° mg/kg ug/L (Hand Delivery Relinquished by: Da Time:- z Qr RenLqve Date: Tirge: �1�u Lu '! �f / �j Other R quis ed by: ,Date: tme: y Received by: // Date: Time: Relinquished by: Date: Time: U _1Da2e;_ i 4 ime:' Red)L layU ) l WaterResources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretaii S. JAY ZIMMERMAN Director September 28, 2016 Mr. Wilbur G. Kessinger, Jr., VP Kapstone Kraft Paper Corporation 100 Gaston Road Roanoke Rapids, NC 27870 Subject: Permit Renewal Application No. NC00000752 Kapstone Kraft Paper Corporation WWTP Northampton County Dear Mr. Kessinger: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on September 27, 2016. The primary reviewer for this renewal application is Sergei Chernikov. The primary reviewer will review your application, and he will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Sergei Chernikov at 919-807-6398 or Sergei.Chernikov@ncdenr.gov.' cc: Central Files NPDES Raleigh Regional Office Sincerely, Wren Thedford Wastewater Branch State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I -Raleigh, North Carolina 27699-1617 919-807-6300