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HomeMy WebLinkAboutNC0004685_Renewal (Application)_20180303 liC ROY COOPER Governor MICHAEL S.REGAN Secretary Water Resources LLNDA CULPEPPER I:NVfP0NMEi TAL QUALITY Intejjj D1FEclor March 03, 2018 Todd Douthit, Manager Manufacturing Electric Glass Fiber America LLC 940 Washburn Switch Rd Shelby, NC 28150 Subject: Permit Renewal Application No. NC0004685 Electric Glass Fiber America LLC Cleveland County Dear Applicant: The Water Quality Permitting Section acknowledges the March 2, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 1506-3 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. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, rr6../ 6).,tv-kil Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 GLASS FOR FUTURE rh Nippon Electric Glass Renewal of NPDES Permit NCOOO4685 Electric Glass Fiber America, LLC, Shelby, N.C. Facility February 28, 2018 GLASS FOR FUTUPE GNippon Electric Glass Via Certified Mail Return Receipt Requested February 28, 2018 Wren Thedford NC DEQ Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Thedford: RECEIVEDIDENRIDWR MAR 0 7 2018 Water Resources Permitting 940 Washburn Switch Rd Shelby, North Carolina 28160 USA T: 7044134-2261 )024 E: douthit@ppg.com Todd Douthit Plant Manager Electnc Glass Fibers America Nippon Electric Glass Subject: Renewal of NPDES Permit NC0004685 Electric Glass Fiber America, LLC, Shelby, N.C. Facility CEC Project 122-243.0017 MAR 0 2 2018 We are pleased to enclose an original, signed NPDES Permit Renewal Application package along with the two required photocopies. This is for Electric Glass Fiber America, LLC. (EFGA) facility in Shelby, NC. We are requesting the reissuance of NPDES Permit No. NC0004685. The primary SIC Code for facility operations is 3229 -Pressed and Blown Glass- not elsewhere classified. Approximately one percent of the waste load is from the Hanwha sheet laminate facility (SIC 3083). The wastewater outfall, Outfall 001, is located at latitude 35 degrees, 20 minutes, 26 seconds, by longitude 81 degrees, 37 minutes, 0 seconds with the receiving water being Brushy Creek. There have not been any changes to the facility since the previous permit renewal. We request that all NPDES permit issues be directed to Mr. Richard Young, Focus Factory Manager. The facility Manufacturing Manager, Maintenance Manager, and Enterprise Excellence Manager are authorized to sign all reports required by the permit. As part of this permit renewal package, we have included: 1. Cover letter; 2. Introduction; 3. EPA Form 1; 4. EPA Form 2C; 5. Narrative description of the sludge management plan; and 6. Analytical data. 2 The data presented in Form 2C Section V is based on plant operating data for the period December 1, 2016 to November 2017 and special analysis conducted by Pace Analytical Services Inc. Copies of the Pace reports on the special analysis have been provided in the package (Tab G). The plant operating data is from monthly DMR submittals. We are respectfully requesting NCDEQ consider the following changes to our NPDES permit: 1. Eliminate the fluoride monitoring only requirement: The fluoride utilizing processes have been eliminated from operations at EGFA and formerly, PPG Industries Fiber Glass Products, Inc. This past year three samples were below 0.5 mg/1, with one sample at 2.2 mg/l. 2. Reduce the oil and grease testing to once per month. Oil and grease has not been detected above detection levels over the last 52 weekly samples. 3. Test for ammonia October through March only: Ammonia has only been detected during winter operations because of possible nitrification inhibition during low basin temperatures. To monitor for this possibility, we request reducing ammonia monitoring during the winter months only, specifically during October through March. 4. The current permit requires quarterly sampling for copper, lead and zinc. None of these metals has been detected over the last several years. For this reason, we respectfully request reducing the metals testing to semi-annually. 5. The EGFA wastewater treatment plant is a biological treatment plant with chemical addition as shown in the attached application. Chemical addition is commonly ancillary to biological wastewater treatment, including addition of coagulants, flocculants and pH adjustment comparable to the activities conducted at this treatment plant. For this reason, we request a change in the clarification of the treatment plant to biological 3 only, eliminating the additional PC2 classification. Please note that NCDENR rescinded the PC2 classification in 2015 for the PPG Industries Fiber Glass Products, Inc., Lexington, NC wastewater treatment plant, which is comparable to this plant. Please feel free to contact me if you need any additional information or if you have any questions regarding this submittal. Sincerely, Todd Douthit Plant Manager Electric Glass Fiber America, LLC. Attachment cc: Richard Young File Electric Glass Fiber America, LLC Shelby, North Carolina NPDES Wastewater Permit Renewal Application for Permit Number NC0004685 TABLE OF CONTENTS Introduction.......................................................... Sludge Management Plan EPAForm 1 ............................................ EPA Form 2C — pages 14 Attachments to Form 2C Sections IIA and IIB EPA Form 2C — Intake and Effluent Characteristics — Outfall 001 EPA Form 2C — Intake and Effluent Characteristics — Outfall 002 Figures TopographicalMaps................................................................ Laboratory Reports PaceAnalytical........................................................................ I Tab A ...............................Tab B Tab C Tab D Tab E .Tab F Tab G INTRODUCTION Electric Glass Fiber America, LLC (EGFA) operates a Fiber Glass manufacturing facility in Shelby, North Carolina. This facility operates under the existing NPDES Wastewater Permit Number NC0004685 which expires on August 31, 2018. This permit allows the facility to discharge treated wastewater at 1.3 million gallons/day to outfall 001 and to discharge non - contact cooling water to outfall 002. In addition to EGFA's Fiber Glass Manufacturing operation, a Hanwha sheet laminate manufacturing facility is located adjacent to the EGFA site and discharges approximately 10,000 gallons per day to the EGFA Wastewater treatment plant for treatment. Wastewater from EGFA and Hanwha operations are sent to EFGA's wastewater plant for treatment and both operations are covered under the existing permit. Additional details and clarification for several items relevant to this permit application are highlighted below. 1. SIC Codes and Outfall 001 Testing The SIC code for the Hanwha (sheet laminate facility) is 3083. The Hanwha site discharges 10,000 gallons wastewater per day to the EGFA wastewater treatment plant for treatment. This discharge makes up approximately 1/I00t' of EFGA's wastewater flow. Therefore, as required for the 3083 SIC code, EGFA performed volatile compound testing on Outfall 001. Results from this testing are incorporated into Form 2C of this application. 2. Outfall (002) Testing Outfall 002, the primary stotmwater outfall, is currently permitted for the discharge of non -contact cooling water. Therefore, EGFA conducted the testing as set forth in Form 2C. This testing also included the required volatile compounds for SIC codes 3083. 3. Wet Weather Only Outfalls Outfalls 003, 004, 005, 006, 007 and 008 are covered under the General Stormwater Permit #NCG070000, Certificate of Coverage #NCG070015. These outfalls are wet weather outfalls only and would contain little, if any, drainage from industrial areas. For this renewal, testing was not conducted on these wet -weather outfalls. 4. Sample Reporting and Averaging Sample reporting and averaging was provided in Form 2C as per NCDEQ DWQ's "Directions for Completing Monthly Monitoring Reports " dated March, 2014. These instructions provide guidelines with respect to rules for reporting and averaging less than detectable "<" values. (i.g., a sample result with a value of less than the detectable limit is considered to equal "zero" when calculating monthly and long-term arithmetic averages). Also per NC DEQ DMR reporting guidelines, fecal coliform monthly and long -tern averages were calculated using a geometric mean. 5. Signature Authority There will be no change requested in signature authority for monthly monitoring report requirements. Signature authority for monthly reports as a "Duly Authorized Representative" per 15A NCAC 2B.0506(b)(2)(D), will remain unchanged and is delegated to the people holding the titles of Manufacturing Manager, Maintenance Manager and Enterprise Excellence Manager. SLUDGE MANAGEMENT PLAN The wastewater treatment plant (W WTP) sludge generated by the Shelby facility is a mixture of both primary and secondary sludges. The primary sludge is the result of clarification using lime, aluminum chloride, polymers and coagulants to achieve floc formation and settling. The secondary sludge is waste activated sludge from the biological treatment system. The secondary sludge also contains bentonite clay and a small amount of ferric chloride. Both sludges are combined in a sludge thickener/storage tank prior to dewatering. Polymer addition and mechanical mixing, along with dilution water, are required to prepare the sludge for the belt press. The sludge is then pumped to the belt press for dewatering. The belt press has both a gravity drain section and a pressure section where the water is removed. Typically, the solids are increased from 4-5% as it leaves the storage tank, to 25-30% solids as discharged from the belt press. The dewatered sludge is transported via screw conveyors to a roll -off box. The water is routed back to the head of the W WTP. Before the roll -off box is picked up for disposal, a paint filter test is conducted on the sludge to ensure that free liquids are not present. The dewatered sludge is then taken to a permitted, lined landfill for disposal. TAB A EPA FORM 1 Please print or type in the unshaded areas L11 -in areas ares aced for ei8e type i. e_ FORM N=�EPA GENERAL LABEL ITEMS I. EPA I.D. NUMBER III. FACILITY NAME acteynch). For Approved. OMB No. 2040-0086. Approval expires 5-31-92 U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER GENERAL INFORMATION F 110000349070 T)" o Consolidated Permits Program ad the "General Instructions" before starting.) I ' 1 2 13 1+4 15 V. FACILITY PLEASE PLACE LABEL IN THIS SPACE MAILING LIST VI. FACILITY LOCATION questions, you must submit this form and the supplemental from listed in the the supplemental form is attached. If you answer "no" to each question, you excluded from Dermit reouirements: see Section C of the instructions. See at produced water other quos which arc bmugn[ ro the surface in connection wnh conventional oil ornatural MARK "X" SPECIFIC QUESTIONS res No FORM ATTACHED A. Is Nis facility a publicly owned treatment works which results in a discharge to waters of the ❑ ® ❑ U.S.? (FORM 2A) fluids for storage of liquid hydrocereons? ATTACHED Does or wi Iia aciity (either axis ng or 16 17 18 C. Is this facility which currently results in discharges to water of the U.S. other than ® ❑ those described in A or B above FORM 2C 22 23 24 E. Does or will this facility treat, store, or dispose of the instmctions and which will potentially emittootons hazardous wastes? (FORM 3) ❑ ® ❑ produced water other quos which arc bmugn[ ro the surface in connection wnh conventional oil ornatural ❑ MARK "X" gas production, inject fluids used for containing, within one quarter mile of the well enhanced recovery of oil or natural gas, or inject YES fluids for storage of liquid hydrocereons? ATTACHED Does or wi Iia aciity (either axis ng or FORM4 31 1 32 1 sthis faci iy a proposed ataUonary sourcewhich ❑ L35 is one of the 28 indusmal categories listedin feeding operation or aquatic animal special processes such as mining of suiler by the the instmctions and which will potentially emittootons production facility which results in a discharge per year of any air pollutant regulated ❑ M under the Clean Air Act and may affect or belocated t9 20 in an attainmentrea? FORM5 s this propose aci iy (of er man those descnbed NAME OF FACILITY ❑ SKIP I Electric Glass Fiber America, LLC. Young, Richard, Focus Factory Manager the I any area the nlhesis following the question. Mark "X" in the box in the third column if I not submit any of these forms. You may answer 'no" if your activity is action D of the instructions for definitions of bold-faced terms. uo you or will you inject at this maiay'no usmal or municipal effluent below the lowermost stratum ❑ MARK "X" SPECIFIC QUESTIONS containing, within one quarter mile of the well FORM YES I NO I ATTACHED Does or wi Iia aciity (either axis ng or (FORM 4) 31 1 32 1 proposed) include a concentrated animal ❑ ® ❑ feeding operation or aquatic animal special processes such as mining of suiler by the production facility which results in a discharge Frasch process, solution mining of minerals, in ❑ M to waters of the U.S.? (FORM 2B) t9 20 2t s this propose aci iy (of er man those descnbed ❑ ® ❑ in A or B above) which will result in a discharge 37 38 uo you or will you inject at this maiay'no usmal or municipal effluent below the lowermost stratum ❑ ® ❑ containing, within one quarter mile of the well bore, underground sources of drinking water.) (FORM 4) 31 1 32 1 33 Do you or will you inject at this facility fluids for special processes such as mining of suiler by the Frasch process, solution mining of minerals, in ❑ M ❑ situ combustion of fossil fuel, or recovery of geothermal energy? (FORM 4) 37 38 39 Is this facility a proposed stationary source which is NOT one of the 28 industrial categories ❑ M ❑ listed in the instructions and which will potentially emit 250 tons per year of any air pollutant reoulated under the Clean Air Act and may affect 1940 Washburn Switch Road I Shelby 940 Washburn Cleveland 6`[a] l!I-I i9 C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE Shelbv NC 28150 EPA FORM 3510.1 (&90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT VII BIOLOGICAL TOXICITY TESTING DATA v,,,.,e.a,.. ti -nam to behave that env biolooical test for scute or chronic twdedy has been made on any of your discharges or on a receiving water in relation to your discharge within dM last 3 years? ❑ V111) © YES (Idrnnfr rAr tnK+) onihir.mbr d.1,l r7vxa Arlon) NO (go ro .14,11. Chronic toxicity testing (Ceriodaphnia) is conducted quarterly per NPOES permit requirements. VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Rem V pedormed by a contract laboratory or consulting fmn7 ® YES (list the name. add.. anal "deplane rasher of an i f-11"mnts araly_ed hy. ❑ NO (ko ra Sailon Al rack such lahoraory orfin a helox) C. D. POLLUTANTSANALYZED A. NAME B. ADDRESS (area code hno.) i Pace Analytical Services, Inc. 9800 Xineey Avenue, Suite 100 (704) 875-9092 All except PB, (EPA Lab Code: NC00014) WW Cert. Huntersville, NC 28078 temperature,lov level chlorine, conductivity, WET No. 12 and (MBAs a CTAS) BNCO Laboratories, Inc. WW Cert. 102 Woodwinds Industrial Ct. Ste. A (919) 467-3090 No. 591 Cary, NC 27511 Research and Analytical 106 Start St. (336) 996-2841 Toxicity, Surfactants (NEW Laboratories, Inc. WE Cert. No. PO Box 473 a CTAS) 34, Biological Cart. No. 14 Kernaraville, NC 27284 IX. CERTIFICATION 1 cathfl, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the infonnedon submitted Based on my inquiry of the person or persons who manage the system or those persons directy, responsible for gathering the information. da information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ere significant penalties ler sub"Ifing Wise information, including the possibility of fine and imprisonment forknowing violabona. A. NAME 6 OFFICIAL TITLE (01. or praQ B. PHONE NO. ro d, @ no.) /� 7 C.A �ou�A.T lanr �an. er- ��(//arca 7o (- 4.34-2.? C. SIGNATURE D. DATE SIGNED ^ EPA Form 3570-2C (8-00) PAGE 4 of 4 TAB B EPA FORM 2C PAGES 1-4 EPA I.D. NUMBER (cap,)m. /rem l rjFann 1) Form Approved. 110000349070 OMB No. 2040-0086. Please Drint or Noe in the unshaded areas only. I Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER „EPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consokdeted Pearl Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER B. LATITUDE C. LONGITUDE (fur) 1. DEG. 2. MIN. 3. SEC. 1. DEG, 2. MIN. 3. SEC. D. RECEIVING WATER (name) 001 35 20 26 81 37 0 Brushy Creek 002 35 19 23 81 38 12 Unnamed Tributary to Beaverdam Creek 003 35 19 36 81 38 7 Unnamed Tributary to Beaverdam Creek 004 35 19 48 81 37 44 Unnamed Tributary to Beaverdam Creek 005 35 19 42 81 37 38 Unnamed Tributary to Beaverdam Creek IL 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 pictonal description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water mrlotf; (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. (h I) b. AVERAGE FLOW b. UST CODES FROM a. OPERATION (list) (include units) a. DESCRIPTION TABLE 2C-1 001 see Attachment 2CII.e. Outfall 001 002 Non -contact Cooling eater 115.000 GPD None underground spring eater 35,000 GPO None Stormiater - Peak Plov. i-1hr 74.9 CFS None 003 Stormvater - Peak Plow i -/hr 13.9 CPS None 004 stormvater - Peak Ploy 1'/hr 2.3 CFS Ponx 005 9toonwater - Peak Flow 1"/ht 1.3 CPS Continued on Nexc Page... OFFICIAL USE ONLY (e/flnenl ¢uuideGnes slrheoregoner) EPA Form 3510.2C (8.90) PAGE 1 of 4 CONTINUE ON REVERSE EPA I.D. NUMBER (copyfrom lnnr l JPan„ 1) Form Approved. 110000349070 OMB No. 2040-0086. Please print or type in the unshaded areas only. I I Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY APPLIFOR PERMIT TO DISCHARGE WASTEWATER .=CEPA EXISTING MANUF CTURING,4COMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of Its locaflon to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER B. LATITUDE C. LONGITUDE (l-) 1. DEG. 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3. SEC. I D. RECEIVING WATER (.a,,) 006 35 19 23 81 37 18 Unnamed Tributary to Beaverdam Creek 007 35 19 25 81 37 29 Unnamed Tributary to Beaverdam Creek 008 35 19 24 81 37 48 Unnamed Tributary to Beaverdam Creek II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water. operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more debuted descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and oudalls. 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, provide a description of. (1) All operations contributing wastewater to the effluent, including process wastewater. sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets K necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (Gori) b. AVERAGE FLOW b. LIST CODES FROM a. OPERATION (list) (melude umrs) a. DESCRIPTION TABLE 2C-1 006 stoxmwacer - Peak Plow 1" Er 2,a CFS Nene 007 stormvater - Peak Plov 1^/Er 12.2 CPS None OOB 9torewater - Peak Flow 1^/hr 12.9 CFS None OFFICIAL USE ONLY (e{puen, gurd h.,,r sub-cmrgones) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (¢ampler, rhe /ollowmg table) m NO (go w Semon lll) 3. FREQUENCY 4. FLOW a. DAYS PER WEEK I rwfe awmgr) b. MONTHS PER YEAR1. (avr''h"r"ergr) a. FLOW RATE (,n mgd) B. TOTAL VOLUME Ir( -A 1. 11h note) 1. OUTFALL NUMBER (141) 2. OPERATION(s) CONTRIBUTING FLOW (ImJ LONG TERM AVERAGE 2. MAXIMUM DAILY 1. LONG TERM AVERAGE 2. MAXIMUM DAILY G DURATION (in Jmx) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ❑ YES (comp/ere Ire. 111-13) ® NO W, m Sorunn AV) B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure ofoperaXon)? ❑ YES (complete ire. 1110 ® NO (lw m Srauon 11) 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 (G.rr anyali rmmberr) a. QUANTITY PER DAY b. UNITS OF MEASURE e. OPERATION, PRODUCT, MATERIAL. ETC. AP -h') 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 effect the discharges described in this application? This includes, but is not limited to, permit conditions. administrative or enforcement orders, enforcement compliance schedule letters, stipulations. court orders, and grant or loan conditions. ❑ YES (complete the (ollowmg roble) NO (go ro Gem 11'-B) 1. IDENTIFICATION OF CONDITION, AGREEMENT, ETC. 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE a NO. D. 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 W IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8.90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA Fofm 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reeaon to believe that any biological Lest for acute or chronic toxloity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (,dery Jwhe rare) ore/ drsmbe rhea purpurer hrlow) ❑ NO (Su lir S'ern. Vlll) Chronic toxicity testing (Ceriodaphnia) is conducted quarterly per NPDES permit requirements. VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ®YES(her the name. ddm.. anal Weplrone.,.ber o%am/palhaanh onoly-edhy. ❑ NO (g. to S'ation/d) each ,h lahumrury orinn hdl ) C. TELEPHONE D. POLLUTANTS ANALYZED A. NAME & ADDRESS (ore. axle Ann.) (fist) Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 (704) 1175-9092 All except pH, temlerature.low level (SPA Lab Code: NC00014) ww Cert. Hunteraville, NC 28078 chlorine, conductivity, war No. 12 and (tABAB a CTAS) ENCO Laboratories, Inc. wN Cert. 102 woodwinds Industrial Ct. Ste. A (919) 467-3090 No. 591 Cary, NC 27511 Research and Analytical 106 Short St. 1336) 996-2841 Toxicity, Surfactants IFAS Laboratories, Inc. ww Cert. No. PO Box 473 a CTAS) 34, Biological Cert. No. 19 %<rnezaville, NC 27284 IX. CERTIFICATION 1 cedify under penally of low that this document and all attachments vers prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the inhumation submitted. Based on my inquiry of the person or persons who manage Me system or Mose persons directly responsible for gathering the information, the Information subrra(fed is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that them are significant penalties for submitting false information. inducting the possibility of fine and imprisonment Mr knowing violations. A. NAME a OFFICIAL TITLE (npe uryrrer) B. PHONE NO. (ams cods Ano) / odd J'.4.1 Plant /'law. er" Ios4 t�34F-z2G� C. SIGNATURE C1AT UR1/�+/�^/'Illi, - [ D. DATE SIGNED z - ZS- ( 8 EPA Forth 351 D -2C (8-90) PAGE 4 of 4 TAB C ATTACHMENTS TO FORM 2C SECTIONS IIA AND IIB EPA FORM 2C SECTION ILA OUTFALL 001 SCHEMATIC Electric Glass Fiber America, I.I.C. City Water Supply 1,500,000 gpd Research Misc. Sanitary Boiler Misc Process Filtration Forming 1,000 gpd 3,000 60,000 43,000 Water 15,000 850,000 Bpd Bpd gpd 75.000 gpd gpd gpd poration Stormwater Garage/ PadsL—C33 (185,000 gpd) W WTP ,000BPd 1" rainfall (See W WTP Schematic) Product 1,300 gpd HANWA SIC CODE 83083 -10,000 gpd �\ Sludge OUTFALL DewateringP MGD 33,250 gpd up [0 1.3 MGD EPA FORM 2C SECTION ILA OUTFALL 002 SCHEMATIC Electric Glass Fiber America, LLC. City Water Supply Stormwater 98.6 acres Non -Contact peak flow = Cooling up to 74.9 cfs 115,000 gpd Underground Spring est. 35,000 gpd Outfall #002 Up to 150,000 gpd + stormwater Notes: Outfall #002 is the primary stormwater outfall for the Industrial portions of the property. Cooling water discharges from the outfall are permitted under #NC0004685. Stormwater Discharges are covered under the General Stormwater Discharge Permit #NC070000, COC #NCG070015 Stormwater Peak Flows were calculated using the Rational Method (Q = CIA) where: Q = peak flow (cfs) C = Runoff Coefficient (where: 0.9 = Impermeable, 0.8 = Graveled, 0.3 = Grassed, 0.1 = Wooded) I = Intensity A = Area (acres) Note: The above peak flow for stormwater was calculated using an intensity of 1"/hr. The runoff coefficient (C) used was 0.76 based on the following estimate: 80% Industrial, (0.9). 10% wooded (0.1) EPA FORM 2C SECTION ILA OUTFALL 003, 004, 005, 006, 007 & 008 SCHEMATIC Electric Glass Fiber America, LLC. Stormwater Stormwater Stormwater Stormwater Stormwater Stormwater 30.8 acres 3.1 acres 2.7 acres 9.0 acres 33.8 acres 2.6 acres Outfall Outfall Outfall Outfall Outfall Outfall #003 #004 #005 #006 #007 #008 Peak Flow Peak Flow Peak Flow Peak Flow Peak Flow Peak Flow 12.9 cfs 2.3 cfs 1.3 cfs 2.8 cfs 12.2 cfs 0.9 cfs Discharges from Outfalls #003, #004, #005, #006, #007 & #008 are covered under the General Stormwater Discharge Permit #NC070000, COC #: NCG070015. These areas contain limited drainage from industrial areas of the property. Outfall 002 is the primary stormwater discharge point of the Industrial portions of the property. Peak Flows were calculated using the Rational Method (Q = CIA) where: Q = peak flow (cfs) C = Runoff Coefficient (where: 0.9 = Impermeable, 0.8 = Graveled, 0.3 = Grassed, 0.1= Wooded) I = Intensity A = Area (acres) Note: The above peak flows were calculated using an intensity of 1"/hr. See below for runoff coefficient calculations. RUNOFF COEFFICIENT CALCULATIONS OUTFALL C 003 0.42 20% Industrial (.9), 80% grassed (.3) 004 0.75 90% paved parking lot (.9) and 10% grassed (.3) 005 0.48 30% paved parking lot (.9) and 70% grassed (.3) 006 0.31 95% lawn (.3), 2.5% wooded (.1), 2.5% graveled (.8) 007 0.36 10% Industrial (.9) and 90% grassed (.3) 008 0.36 10% Industrial (.9) and 90% grassed (.3) EPA FORM 2C SECTION 11.11 W WTP Treatment / OUTFALL 001 SCHEMATIC Electric Glass Fiber America, I.I.C. NPDES Permit NCOOD4685 Renewal Application Process Water — (0.8 MGD) Eary—(0.06 MGD)Screenater—(0.12 MGD) IT HANWA—(0018MGD) OUTFALL 0001 14 1 Flocculation yA Grinding IComminutors 1-0 I -T xreenin 1-U S .nrerl.non tsenlln I Recycle / I 2{ Coding water 1-0 al 3A SLUDGE PROCESS SCHEMATIC a.s Gravely Thickener 3{ Bann 5-L MWO.11 3-L 5-Q Polymer Belt Press 5-E.1-0.5{ Dilution Water Wast.H.W Sludge. . &WVTPa-C .neB113-0 Grmcmg Flow toad Flash Mla Primary li equalisation Equalization Tank CliinfZ (; 1-O 2-D 1-0, Ili, 2l 1-U time AICI Anionic Polymer Slue to Cationic Coaeulan[ Thickener Secondary Clarifiers (3) 2-C, 1-U 1-V Anionic Polymer Sludge to Thickener Aeration Tanks(!) 2-U Lime H1P0. Defoamer RAS to Alratl0h Bentonite Clay Treatment Codes Used From Table 2C-1 14 1 Flocculation 1-L Grinding IComminutors 1-0 Mi,ine I -T xreenin 1-U S .nrerl.non tsenlln I 1-V Ane Rltneon 2{ chem'.] P,.clphat.. 1-0 ulat'on 3A Ao...d Slud e a.s 3{ Bann MWO.11 3-L 5-Q TAB D EPA FORM 2C INTAKE AND EFFLUENT CHARACTERISTICS OUTFALL 001 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. Youmry report wma or M Mtlas Yrlormaborr EPA I.D. NUMBER (r., tn. Rem 1w Farm I) n separate Mots (use fame •ama Rama" kal M Cwnpe lllp that papas. 110000349070 SEE INSTRUCTIONS. EPA Form 3510.2C (690) PAGE V-1 CONTINUE ON REVERSE ou FUL No. V. INTAKE AND EFFLUENT CHMUCTERISTICS (mMnuadlpn pope S a✓Fpm 2{J PART A -You mule poNde the revels of le Meet ave anaNMs W every POYand In Ws IaMe, C.4,14%. MDIs IYr each MIM, Sea W Wglon9 br 9WNbrW MM W. 8. UNITS 4. INTAKE 2. EFFLUENT r r/Dark) (n rana9 to. MAXIMUM W MY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a MAXIMUM DAILY VALUE p/mrulaSle) P/mnilaelr) AVERAGE VALUE If NO. OF a. OONCEM D. NO. OF INiRAl10N 1. POLLUTANT CONCE 121 MAIM CONCENTIUTON 121 W35 111 CONCEMRATCN 121 MISS ANALYSES TgATION D.MA86CpNCFNt{RAnca, 12)tM99 ANKYSEG . BMFMmlcal OXYpw 7.2 31.2 2.33 9.95 1.71 7.22 52 mg/L lbs Demand (81111) to ChemlWOgym <25 0 1 h /L lbs Demand (I c Total Oman. C. 4.5 24.4 N/A N/A N/A N/A 1 mg/L lbs Dent ) Total Soad. IDSDeoded 4.0 21.7 1.0 i 52 mg/L lbs c. Arn.la(iuM c0.1 0 52 Tg/L lbs VALUE VALUE VALUE VALUE L Fax 0.65 0.57 0.50 365 MGD 9. Temperleure VALUE VALUE VALUE VALUE p.rmw) 25 23.3 19.6 258 'c In. TemPoroture VALUE VALUE VALUE VALUE (rnm•v.) 28 27.5 24.1 258 'C MINIMUM NUM MINIMUM MAAMUM rPH 6.2 .4 258 STANDARD UNITS PARTB- MaM'X'tncobmn24MrtRhpM Youknowor Mvemesonto DMew Iapms Ma 'X'nwlumn2.EWawhpq MyoubWieve IoeaeawM.BpumaMWumn2aMranyp aMR iUMfimdedeew detwN. or inor" but exannall In an emMM MrstMms pWaYra, you mule praiw Na Marls of N bast oM anaMlsW Me Poluleni Fp other polulaMa M anaw You mark colo m 2s, you must anoM9a Uan4MM 4N p N e rytipl dlMa porlearral n alcr thicintep, CoMpeta oM MDM M Ycl1 MMa1. Gee the nstnIobons for notational Meals aM nalmaMt. 2. MARK -X' 3. EFFLUENT 4. UNITS 5. IN (, -W)) L POLLUTANT D. MAXIMUM M DAY VALUE c LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND a b a. MAXIMUM DAILY VALUE (rl m�uluM1lrJ (rlmrnlnnlo) VALUE CAB NO. O. W. OF a CONCENY II) b. NO. OF ffi.E ED OFU'V O 1y M Ile N-4dk) PRESENT AHSEM C XT'aonI (21.6 COrICENTRATON 121MV9 CONCEN ,,A 121M0.49 ANALYSES TRATION b.MAIS CpNCEMMiIIXi IIIMA59 AIULYBEB a womdo �/ (2495"7-9) x E. ClAonne Toad xRandUN Calor X d.F«N Caklmm 20.0 3.38 1.96 52 M/100 ml �X 04994tH) /� 2.2 11.9 2.2 10.5 0.85 3.5 4 mg/L lbs L NtrnwNmM X 17.4 94.3 17.4 82.7 14.63 61.0 4 mg/L I lbs P• M EPA Form 3510.2C (690) PAGE V-1 CONTINUE ON REVERSE ITEM V -B CONTINUED FROM FRONT EPA Fa m 0515W (690) PAGE V-2 CONTINUE ON PAGE V-3 2, MARK W 3. EFFLUENT 4, UNITS 5. INTAKE ( mall 1. POLLUTANT b. MAXIMUM 50OAY VALUE c. LONG TERM AVRG. VALUE E. LONG TERM AND b a. MAXIMUM DAILY VALUE 4f—fik/r) (ilmwluAlol AVERAGE VALUE CAS NO, BEUEVED BEUEVEO III 4. NO. OF E. CONCE III b. NO. OF GI III l�/mnilunl•1 VRESENL 4BSEN! CONCENTPAI RIk4bB CONC ,AnON 121 MARS CONUNTRAIIDN 121 MAW AWILYSES TR E. MASE CATION ENTWITION (21MA99 ANALYSES W TOW 0,'.0,'.(u. 1) /)(\ b'apa"n <5 52 mg/L lbs o.Z.X L P"o.pnome \ ' Ma Pl, T./X\ 3.6 19.5 3.6 :7.1 1.32 5.5 4 mg/L lbs (222}1401 1. Radosc (1)PWM1a. To1W X (2) Beta. Telal X Ta1N HI Ra4wm )2S. TOW SU MY (u•.ar� 32.1 174.0 1 mg/L lb. (1H06TSd1 SJAE v (m 1) n. SUIMa v 1AMsiSJ) I. . Sunaclanb X u0.4 O 1 mg/L lbs a. AN— TOW X X0.1 0 1 mg/L '.b.0A2&965) p. Baum0 . T"W (2N -2i2) X (7 24) X 0.36' 1.9 1 mg/L lbs r. C.w Tei �/ (7""") x X <.05 o 1 mg/L lb. ('43"M) I. M.'.0 . Tow X 2.]B 12.9 1 mg/L The (74310,9") u. Mo114Meum, Total X (74WW7) v Manpan — T..l X (743 .. T. Taal V«aysl x�/ TiUm.. TOW XH 324) EPA Fa m 0515W (690) PAGE V-2 CONTINUE ON PAGE V-3 EPA FOm 351620 (600) PAGE V-3 CONTINUE ON REVERSE EPA I.D. NUMBERI 1— Ixw 1,0— — I) OUTFALL NUMBER 130000349070 001 CONTINUED FROM PAGE 3 OF FORM 2-C PART C - B you aro • primary eMumM 0M Ws ou11Y caMYM promas ymmtvM ar. most to Table 202 in nM Immruch na to Memnle which of Me GCIMS harlcns you Mum Ier for Me* X- In column 2+ for Y such GCrWS f... Inal apply to your neumry ant for A.l logo me1W. ayame.s. W halal pMnob. B your are rid I Wre4 to mark column 2-a (aemWvy whir mrs nWpowss wuMw Vat oullYk. a+0 mnapuia0 GUMS /a lou). me* 'X' in column 240 for each ptlla6tl you know or Im. ruwn t0 bIIMW Is owes nl. Mah'X' In COWmn 24 for /NN pollution you ONls" Is abs/n1. M you Want column 2a M " pdYXam, you mug prouf4alhe mMs Of at Mug A. m IFw m that poWlala. B you mark column Tb for any polulamyou must prou4e the mWhs of at ben one analysis for that po1Mn0 M you kn.w or haw rump to N"n 0 MI M discharged In co sommea lam of 10 ppb or pnatx. B you mi Column 21, for aGoMn. acryon tri La binllrophand, or 2-mMh*4. B Mnt rophanol, you mum prowft the stab of M Mar OM mMy ns for each of them pokilem. WhKh you halon a hew me. 1. Nam. MM you OiaCMrya M CpKemm.ne.1100 opo or greater. 01Mm10e, W polN/ma for Which you mark column 2b, you mum either submit r Mar an Nei or brieRy, 0eacme this MOWS the poeueu is ingsi 10 W 4iWhargeo, We Met Mime ant 2 pees to Ibis pm. plea4 1aMaW each camugy, CompMa .m takes (as ) Fear) M each ouCY, Sea iMMC1Mm for a40MoM MOM and mememenb. 2 YARN'X' 3. EFFLUENT 4, UNITS 5. INTAKE (aryi�Ml 1. POLLUTPNT p. MAVMl1N b DAY VALUE c. LONG TERM AVRG. a. LONG TERM ANO • n. a a. MAXIMUM DNLY VMUE p/mru,Ae) VALUE(a—d.AW) AVERAGE VALUE CASNNMBER TESnNG BFIIEVEO BEpE'E. IL NO. OF aLONCEN- ar ly Ill Ip (11 Of—for") gEOVIRED Pg. T ABSENT LONLENIIUnW 121 MP64 CONCENTMTON 12I AUS$ CONLENigAl10N I$I MP 33 ANALYSES TRATION b. MASS LgyLENTRAWN 121NP33 NIOLYSF YSE METALS, CYANIDE, AND TOTAL PHENOLS I M. MMnmy, Tobi x(]eW26U) 2WAr•arm, Tpbl X c0.01 0 1 mg/L lb. pee0.J62) 3M. BwyWm, TWA x(]4641-T) 4M_Ca mu JoW xIT -191 SWImT440-42-3 X c.05 0 l mg/L lbs 0 IM.Cappw, TOW x c0. 005 0 4 mg/L lbs 74654a) X <0.005 0 4 mg/L lbs QM4C9-931) 1 BM. M.—q TOW X OU497-g 9M. Nickel, TOW X n4WA2n1 I OM. Smamum, X TOW In32O3-2) IM, Sh I1ect.22 X c0.005 0 1 mg/L lbs -e) )TOM 12M. Thallom. TWA (7440-2M) X 13M, Zinc. Tonal (Tee6 ) X 14M, CyaWOe, TOM (57.12-5) X Tar DIOXIN 2.)754.m-/ DESCRIBE RESULTS chbmWMn x Oenn 11940(t -01 EPA FOm 351620 (600) PAGE V-3 CONTINUE ON REVERSE EPA Form 061&2C (&so) PAGE VJ CONTINUE ON PAGE V-5 L MARN'N' S. EFFLUENT (UNITS 6. WTARE (,,-A 1. POLLUT,WT p. YNOYUY 50 WY VALUE c. LONG TERM AVRG, a LONG TERM AND e. c p. YAEIMUM DAILY VALUE r/mrulr2lel VALUE 41m .....b q AVENGE VALUE GAS NUMBER tEaiING 19FilEVED I)EUEVEO p. NO. OF aCONCEW Itl NO OF Itl Itl Itl ...R/nT (r/rnrnlW(r) PEOUMED PPESENi IBSEM CONCENiMnm III. cO 121. CONCENTRATION 121 MRaa ANALY$EB TRATION p.MA55 CCNCEMMiNIN 121 MA55 YSE GC MS FRACTION- VOLATILE COMPOUNDS IV.xm X <.005 0 1 1Pg/L lbs ,01L221 ZV. M1e X 0 11g/L lbs pox --11p') <.05 (71412) e X 0 1 mg/L lbs <.002 lnilow- ` V —,M& X (U2M 1) (N2d&II SV. &omobm X c.002 0 1 mg/L lbs (7}2&2) eV. Cemw TerveUlro00e X x.002 0 1 mg/L lb. eruenexc.002 0 1 mg/L lbs /� W(7M�3); \ ,ene X002 0 1 m3/L lbs enww xc,002 0 1 mg/L lbs /� w. 2CNwu nyNinyl Ener X <. 005 0 1 Pg/L lbs 'M") IVC( .r �/ x 002 0 1 mg/L lbs (6xd&]) <. tN. O"<Nwa p,omemen.ne X c. 002 0 1 mg/L lbs (7&Ix�l I IV.OvlAero- tiluwomeuene X <. 002 0 1 Irg/L lbs Ix&2t-0 14v. 1. X <. 002 0 1 11g/L lbs ..117=3) Isv. 1.2-O ,N X c.002 0 1 mg/L lbs em.o (0)-06-x1 Iw.tYOCNoro- X c.002 0 1 11g/L lbs enslwN OS]Se) IN. LDI?eNwo- x c.002 0 1 I1g/L lbs FreP.napuxal /� IeV., }ptlYoro- prp ne X c.002 0 1 mg/L lbs Isea>sil Iw. Enseeniem V x c, 002 0 1 mg/L The tl00M1-el 2w. MenM X < 002 0 1 mg/L lba 9romlEe (4(191 xtV. M. <.002 0 1 mg/L 169 CRMee (7"7.3) EPA Form 061&2C (&so) PAGE VJ CONTINUE ON PAGE V-5 EPA Fwm 35162C (690) PAGE V-5 CONTINUE ON REVERSE 2 MARK'%' 3. EFFLUENT A. UNITS 5. INTAKE ( 1wn,0 1. POLLUTANT N W IDA p. MAXIMUM b MY VALUE p. LONG TERN AVRG. Anse) A LONG TEPM AND p c .- MAXIMUM DAILY VALUE O VALUE TERM AVENGE VALUE GAS NUMBED iEstlnG BELIEVED O. NO. OF e. CONGER III p. NO.Of BELIEVED P) III DI (r/rnvrlurtle) REWMED MEWND /rBSEM CCNCEMMIIOx 13)NI CONCENTMTICN 121M.9S C.4')RA11ON -"'AS ANALYSES TPATION p. MASS CONCENTRATRIR 131MA55 YSE GCNS FRACTION- VOLATILE COMPOUNDS Kwmw,..p 2N. M."In.�/ x <. 002 0 mg/L lbs Cw.(75aa2) - 3]V. 1.1.3 L T.tr.vNo�wm.n. X <.002 0 1 mg/L lbs 0.345 24V. T.p.dA.. �/ c.002 0 1 mg/L lbs Mllene(t2i-1H) /� 25V. TuA—�/ x <.002 0 1 mg/L lbs 000.90.3) 28V. laTrem- umMrwmA.ne X <.002 0 1 ng/L lbs 156da5 2N, IJ 1 -TA X <. 002 0 1 mg/L lbs .mem (7tasal /� 2ev.t �,3-Trwewo V <.002 0 1 mg/L lbs 39v inWwo- �/ c.002 0 1 mg/L lbs empme psora) /� ]pv. Tnrlba W— .m.n.X <.002 0 1 mg/L lbs S" nV'wnA CNI V <.002 0 1 mg/L lb. 75010 3CIM5 FRACTION -ACID COMPOUNDS IA. 2LMmopMnd x(9S53a) IA1.6pWwo- x ppwwl (1200.0.21 /� e9ry4 X 0- ppenN O05-07-9) 000 sA. souvveo- �/ x Cre.a lsNa2-t) 5A2.-pMb xOw (51.10.5) 9A 2—W," (W7] 5) ]A 4Npop . 1100-92- ) SA. Pcnlwow �/ x C'..,, (511-W) 9A. P.nla X Men.l (eland) pAPn M tloa9sx) 11A 2. aTrh:JN o- xAh.d(eapen) EPA Fwm 35162C (690) PAGE V-5 CONTINUE ON REVERSE EPA F01m 351120 (6%) PAGE VE CONTINUE ON PAGE V4 2. MARK'%' I 3. EFFLUENT t UNRS 5. INTAKE (, ,—A 1. POLLUTANT b. MAXIMUM M DAY VALUE c. LONG TERM AVRG. •. LONG TERM XND • e r a. MAXIMUM DAILY VALUE (✓m.uLA,I.) VALUE yLnvJWrle) AVERAGE VALUE CAS NUMBER TEsnNO BFilEvBG BEUEYEO O.NO.OF aCONCEK O. NO. OF III tlI 1D I+1 REOUIREO PRESENT A85EM CONLEMMTION 12)MAM CONCENTIUTC I21MA55 CONCE("MMN 12)N>99 ANALYSES T TION E.M s CCNCENTFATION 121 NA95 YSE GCMS FRACTION- BASEMEUTRAL COMPOUNDS 1B. A..., .n xjo:LM4) 28.hmyNeNM Ro6M-01 x /� 38. MNr.wn. �/ (12112-7) x .B.e«Imn. �/ (92-02.5) x 5& e.rix•(•) AMN•c•n. v x (5655]1 88.Bmxo lul x Pyram (.2132-7) /� 28. 3.-0•nxo- Marne,m• X (205843) ee. e•nm LN,p x PNyNm (191342) /� 9B. Bmza (i) Flum•nNme x 1202L69) /� 11;11; v Bl) .9b-1) 118. BY Q, N,,— E V 111 ) /� B.BNG 20, (M.,m(t024p] X 0@-0PI '3& ltlM. ;]8.81.1: "17 ..005 0 1 mg/L lb. 1-71 (112x141 +48. A N.nf1 E6 r EB,er x ool-P. (101-56]1 /� 158. BNM B.N]31 V x PBMM•N 185594) 168.zLNao- x p+-5aq ne.acnolP Bbn,M 2-3ENw x ) /� IM C" x (218-01-9) ne. Dea,:.1x(11 (52-79 x (5NP0 /� 208.1.2-PtlWro- �/ X b.rmm• 1BSso-+I 2+8. 1.]LMIbu b.ru•n. I5.u511 x EPA F01m 351120 (6%) PAGE VE CONTINUE ON PAGE V4 CONTINUED FROM PAGE VA EPAFa 661M1X(690) PAGE V-7 CONTINUE ON REVERSE ]. MARR'1C 8. EFFLUENT .. UNRS 5. WARE( imwQ 1. POLLUTANT b. MAMMOM W DAY VALUE c. LONG TERM AVRG. .. LONG TERM AND p •. MA%MUM DNLY VALUE (�I m.ulw�lel VALUE 1 AVERAGE VALUE CAB NUMBER TESIINO BELEVEO tl. NO. OF. b. NO. OF BELIEVED tli 111 111 111 (�/mutlulAel REOUREO PRESENT A W coNCENTPAT1di 121MA55 CCNCENiMi1CN 121M65 CONCENTRAT1oN 121M0.55 ANALYSES TRATION b. MASS CIX FNTMTK 121MAss YSE GC/MS FRACTION –B NEUTRAL COMPOUNDS (—,-0 228.tFpmiors x 22B. 3,1A — (91-W ) xb.... NB. D .N Nb m.4(.#2) 258. N .Mo PM1N9M. �/ (131-11-3)x MB_p WW <. 005 0 mg/i :bs Ph,M.t. (S 7] 21 219.2,.-09.bo- �/ WIN. (121-1.-31 x 2e8.36-0.Ao- �/ 1pwme ISoe-2a31 /� 298. DN2-0uM x 2OB. 11-Dp hyd,.. (.v Am- Lenzene 1122E 4) 11 B. M—nN.n. v 20f ) 12B. FW—n. v 0o-727 228.....Wpro- �/ b.m.n.0W4-11 x NB. N...Worn x..0on.lmaa» 558. N.uWoro- (77474) (17�1�) MBINO.Waa .mM. l(67-72-1)xz-t) /� 37B. lmm. 11.22WPn.n. �/ Ii W5) /� me l.apliwm. x (7 SWl) 29B. N.PIM.In. ISI -2021 08. NM.bmmm �/ (969}2) x .IB. N Ypu ..,Z,l.m1n. 162-7s9) 420. KNromo& NAapyMMn. X 031# EPAFa 661M1X(690) PAGE V-7 CONTINUE ON REVERSE CONTINUED EPA Form 351aX (690) PAGE Vd CONTINUE ON PAGE V-9 3. MARK X' 3. EFFLUENT A. UNRS 5. INTAKE (......p 1. POLLUTANT 0. MAXIMUM 30 MY VALUE a LONG TERM AVRG. •. LONG TERM AND 9. MAXIMUM ONLY VALUE 0/mndAle) VALUE phm.n4Al.1 AVERAGE VALUE CAS NUMBER TE6TNG BHIEVFD BELIEVED E. NO. OF •CONGER III E. NO.OF pl ly III (�lmvllu5l<) REOLWED %iESEHT ABSEM CONCENTRRTION 1$I MA$$ CONLENTRATIpI DI MA55 CONCENTRATION 131 MA55 AILALVSES TMTION U. MASS CONCENTRATION I$I MA55 LYSE GEMS FRACTION-BASEMEUTRAL COMPOUNDS 1-1--)) RtMb 4338. 9w6.ewme,. l(8&3M)X u5. PnmMlwe•• g5-0I.el x�/ 458. P5,«I• D$?9a9) X b8. I $.4TM1 X 02 1 140.6b4q OCMS FRACTION - PESTICIDES 1p.N \/ 13699o-$) x 2P—AHC �/ x Otswd) JP. �/ (3t"&7) x AP. AHC (56da9) X OF n.B11C 94661 X IP. CM * �/ 57-749) x :P. A•'.DOT X 156$631 9P. 4.4 -DDE p3-5Sq X 9P.•A''ODD 3SHr X maszp IIP.�.-E�e.JM1n �/ n1636n x 11P. 9 -End• w nlb 9n X IJP. Eb.&AOP X IIOJI-0741 " 03, 14P. Entrin p$-$691 X 15P. EnJn N6e6Y6 X (H31 -9]J) 16P. Hepd< X (76N6) EPA Form 351aX (690) PAGE Vd CONTINUE ON PAGE V-9 EPA I.D. NUMBER (.,y/ Ire.l w— ii OUTFALL NUMBER CONTINUED FROM PAGE V4 110000349070 001 .PA PAM 351030 (6 W) PAGE V -B 3 EFFLUENT 4, UNRB�mmm� 5. INTAKE 1. PoLLUTANi 0. MAXIMUM 50 DAY VALUE .. LONG TERM AVAG. A. LONG TERM AND p •. MA%IMUM DAILY VALUE p/aalollr) VALUE yl.nrmhlr) AVERAGE VALUE CAG NUMBER TE NO BELIEVED BEUEYEO O. NO. OF 6. CONGER- O, NO. OF III nl PI 111 (11.1 O REWIRED PREMW ABSENT [DNCENTRATION 131 M466 GONCEN1MTdi 131 M455 CCNCENTNAPON 1]I MFSG ANALYSEG ]RATION E. M/SG CCNLENTM1. 131... ZNALYGES OCMG FRACT)ON- PEGTICIOES (rw11n1�r10 ITP. R.pr ` ' x 1102"1-3) I fiP. PCB.1343 x IBP.PCB-1154 I IOW -0&11 201. PCB -1331 x S P. PCB.12u v -1") (11141-1")x 33P. PC6t20 v p3mz-za61 x 3IP. KS -1360 v ItID%6351 /� uv. vcB•tm6 836]411-31 Z1-]S3)T1=11 1 v 600 .PA PAM 351030 (6 W) PAGE V -B TAB E EPA FORM 2C INTAKE AND EFFLUENT CHARACTERISTICS OUTFALL 002 PLEASE PRINT OR TYPE IN THE UNSHADED MEAS ONLY. Youmay rpon some mal of eEarllub0n EPA ID. NUMBER (nryn Ir� free I of r,mn 1) on•enere.afraid, lac. herr same kA+nM.Yeas d comple" these pepea 110000349070 SEE INSTRUCTIONS. W fAI NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (CmlNurEAOTn pq ] of "i" 2 -C7 PART A-Ydu mol mom.In. ..I. d d Med mN anayeu for. very poYnFll in mill able. Complete oner vi W sell aullsl. Sas huwcuone Mr e5E5bnal ddaM. 3, UNITS 4. INTAKE 2. EFFLUENT b M-Jelmkl (e hmv0 b. MA%IMUNI 30 MY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM if. MAXIMUM DAILY VALUE (r2mnlMN) (rymmlNAlr) AVERAGE VALUE J. NO. OF e. CONCEAL b. NO. Of I. POLLUTANT CONCENRUTON Or MASS CONCENTRATION 121 MASS IIICCNCENRATION (2). ANALYSES TRATION b. MAGS CONCENTRATON 121 MA53 ANALYSES e. B1.Mmael O'Non <0.02 0 1 mg/L lbs Demand (6110) b. Chemical OMen .25 0 1 mg/L lbs Demand (IOP) c. Total Organa Carom 2.1 0.53 1 mg/L lbs Irn1) of TOW Suspended Sold. (MI Q 5 0 1 mg/L lbs e. AmmmM lm£) 0.27 0.07 1 mg/L lbs VALUE VALUE VALUE I. Floe, 03 .03 01 .02 2 MGD p. Twgrah a VALUE VALUE VALUE 'C VALUE (.mire) 14 1 h. Temperature VALUE VALUE VALUE 'C VALUE (mmmrr) 19 1 MINIMUM MAXIMUM MINIMUM MAAMUM i, PH 6.7 7.1 2 STANDARD UNITS PARTS- Md 'X' in c.unn 2i for Oa pc M You k m un nasm to M w m pawn. Mark 'X' in column 2-b for each pdgnant You believe to be abl a at 6 ed. redk column 2. M Mly palulxp rhiclr is MNMO eller dindly, m melent DN epreMlyin an eIMMM Inei atims pui.M.. you mull moved Ins neaps of At bast on. emesis lar that popuUmt. For What Miriam. lar which you mark cold. L. you must pri yuaMpative Ens Dr en a .neigh ollMir 00011 n W CiMNr Complete one table for each oWal. See the lnslrudions ler addtional details and requirements. 2. MaRK'X].EFFLUENT 4. UNITS S. INTNtEI nn+o0 t. POLLUTANT b, MAXIMUM 00 MY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND • e •. MAXIMIMI DAILY VALUE lr VALUE CAS NO. d. NO. OF a. CONCETL b. NO. OF EEUEV O BFUEYED tll Ili Ip 111 b/✓rnJnblr) PRESENT ABSENT CONCENTigN 121MA95 CCNCEN.. RI MASS CONCENTRATION 121 MASS M ANALYSES TRATION b.MASS CONOENBATON L1 M435 ANALYSES •.BeMd (2495& x52-91 I� b.CNanne. TOW �/ 1910 0098 19.0 10.5 .0018 2 ug/L lbs Ruud M .0098 /� c C.I. X d. Feed CoM m X e. roan. �/ ('$a$ ") x I. Nbde-Nell• X be M EPA Form 35100.2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V -S CONTINUED FROM FRONT EPA FOml351PX (&W) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK 'X' 3. EFFLUENT 4. UNRS 5. INTAKE tr w.rOO L POILIRANT 9. M MkAM M DAY VALUE O. LONG TERM AVRG. VALUE B. LONG TERM AND n n. MAXIMUM DAILY VALUE 4/mrulullrl 4/.n.ulWlcl AVERAGE VALUE CAS NO. BEIIEVEG BEIIEVEO Itl 6. NO. OF LCONCEK U'NO'OF 111 Itl (r/•nrrrlWle) PFESEM R05EM COrM:ENTRATIW I]ILWS COruCENTRATKJN I11 W95 Cd+[ENinAnON (2)MASS ANALYSES ]RATION O.MA55 CONCEMRATON IIIMa95 W ANALYSES TOWIXen pxxo lO, x 1) 09On4 Ga" x (7T23 1w) 1. R6ON4ptlMN (1)Abnp. tOW X (2)6ea, TmM X (3) R6vlum, �/ x Ta R 14) Retlum 226, v k. SW ea V (ulO6-T9d1 S 9M Ia•A /� x n. SUMb X14MS�w1 s mm�n X o. AMmnum, T. c0.1 0 1 Tg/L lbs (7429-965) p. Bknum, TeW v (74 3P3) 'Boron. T"�/ (7""241 /� 33.7 8.4 1 mg/L lbs r. C" TOW puwal x (P,I— T6W X 1.37 0.34 1 mg/L lba IT i) TOaI X 6.68 1.67 1 mg/L lbs 4,3' u. Md ... Toal �/ x (T4]9-96)1 v. Manpeneu, W X puo-vo-sl a.T., TOW �/ (]440.]13) x v. TNnlum, Ta X R44"I$) EPA FOml351PX (&W) PAGE V-2 CONTINUE ON PAGE V-3 EPA LD. NUMBER µsyn aim /um l o/Hem 11 OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C 1100003490J0 002 PART C - HIP rte • ppmcry mdugry and lags ousbl mmcmt peoceu wagawefar, nbr m Tebb 2u2In ms 1nglugbne to dgnmina wNO of the GCRAS iragbn. you mug nM for. Made Win column 2a lar N heck GCWS hN1wrLL test apply to roar molugry eM for ALL bob therms Wedges. and nW Pllenok. If you sm MI didar e l to sees cdomn 2-e (Paoamd y lndognea nOnp9cism eggs. oWNk, clod mrvpueN Gcows eegbn d meM -X' in column 2-b M mch pobmm you lama ce esn neon to bNbm is prompt. Me* 'X' In column 2-c for each pollultnt Wu Mason is absent. If you meM column 29 for airy poludid! you mug mV the pea} a al beg om andabas M Mug poW Xg..passed, 2b bus goy pWYMfII, yW mug pnwUe 1M pasateoIst Mm10us market{ or test polaMmnYW sees G NN fisher, ba}N awi be dlKMfpol In <oMsmnlbns 0110 ppb or yngef. If di mark Column 2b lar }rvb}, ecr i nus , 2.4 dlnNophenN, of 2 -methyl-<, 6 dInIINpNnol, you mug pfoNde IM neule of g beg one an.yxe lar each .1 than pddaane which rou Mcw or Nag neem 10 stages beet you gedu ri n heedpnbgbne M too ppb w pnalef, gnerene, for popNSMe far whbh YW mete column 2b. YW mug mow euMns Is beg one order of prefer mecnbe me reasons IM Pi M le e " to be g shad ed, Not that Nen to ) Payee to Nb pees. Flame reabw eah carefully, Complete one table mol 2 pcptg for each ruses. See Inclmdmne for tddabMl dMa} ark maps 2. MAFtEX 3, EFFLUENT t. UNDS 5, p TAXE Lnwma0 1. POLLI/TN9T b. MAXIMUM 00 DAY VALUE c, LONG TERM AVRG. a. LONG TERM AND p a. MAXBAUM DAILY VALUE plmrnlmlr2 VALUE pluwnl�dlrl AVERAGE VALUE CAB NUMBER TES,NO BELIEVED gELIEVEO d. NO. OF a, CONCEAL b. NO.OF IO p1 III "'RASION III "l—inter) REOIIIREO PRESENT ABSENr C.,C 121 W65 CCNCEx(') TION 121 MA65 CONCENIRATON 121 eM65 ANALYSER TRAT ON s. MA55 CONCENTRATION i21MA56 YBE METALS, CYANIDE, AND TOTAL PHENOLS I M. Ammon, Total x (7441 8L1 2M,Ari Tool X <0.01 0 1 Ing/L lbs 0440.30.3) -38-2) 3M. Beryllium, Tot x044011-01 SM. Cummum, Tot x(7a 3-91 SM. Chu mium, <.05 0 1 mg/L lbs ret(Taa0AT31 SM. Copper. Tot x]NO-50d) M. Lead, Tet x(7439-2-1) We. Mew, Tot x(7439 -974S) 9M. Will, Total (7440-02-0) ISM. Selenium, Tot (T28N9-2) ��440Toral .22-4) X <0.005 0 1 mg/L lbs 12M, Thabum, Tot (7440.28-0) 13M. 21no Tolg v (7440383) 1'M. Cysn", v TMA (57-123) 15M. Phenols. Tom DIOXIN 1371 -TSA \ / DEBCRIBE RESULTS deem (176 18) EPA Form 3516X 18-01 PAGE V-3 CONTINUE ON REVERSE THE FROM 2. MAR77 0. EFFLUENT ♦. UNITS S. INTAKE ( umuQ 1. POLLMANT p. MA%IMUM JO MY VALUE c. LONG TERM AVRG. s. LONG TERM AND N �RIEIIIRIPRESENT a. MA%IMUM DAILY VA UE pfM1!! e) VALUE Q/mvJoDle AVERAGE VALUE CAS NUMBER 9FLEVED BELIEVED 6NO.OF aCONCEK IE D. NO.OF III 0, IT (il�nv�IMle) ABSENT COm.-r-ON RI Me88 CONCENIMTION 121M5s6 CONLENTRATON 121MFSa AHALYaES TRATION p. MA63 CCNCENIRATION RI MA55 LYSE GCIMS FRACTION-VOI TILE COMPOUNDS 1V. in V c 005 0 1 mg/L lbs 42'4) N. AvAe x 05 0 1 Ilg/L lbs (IDT -1y1) 9V. 314Un B e x 002 0 1 ng /L lbs 2) /� <. AV. Bb (01— —*4 Eft 1L 0 1 mg/L lbs (%24 1) SV. Brame . x 002 0 1 mg/L lbs (S2"2) w.cen TroaNbIN c.002 0 1 Ilg/L lbs @62151 N. CNm°pemru x <.002 0 3 mg/L lbs (1 7) /� ev. cw.m N°m°mMMN X <. 002 0 1 ^t3/L lbs 12H41 X<. 002 0 1 mg/L lbs (S�JI w.1LNws IIM754d'r X <.005 0 1 Ilg/L lbs 110.]5-0) IIV.CNoff X 002 0 1 lbs (874�31IM <. m9/L DOW. I:Io..nie0.. <. 002 0 1 ^Ig/L lbs (7"270 13V. PU aMwemeuene <, 002 0 1 mg/L lbs ("714) 14V.I uV. U75 X/ <.002 0 I ag/L lbs -U -m- O5->.-21 /� 15V. 1,2-DCMmo x 002 0 1 mg/L lbs .—(107-06-2) 1� X <. 002 0 1 mg/L lbs ty��-0'y2,ylO"e 17V. 1.2-0iwpo- �/ x <.002 0 1 L lbs propene(S-0T4) �/1 1 Iw. LlUtllbo- `/ proppene X <. 002 0 1 rtg/L lbe (5/2-75b) Iev. ENMeIRxN V <.002 0 1 mg/L lbs <. 002 0 1 IIg/L lba B—IM pHiy) 21V. LM" <. 002 0 1 Dg/L iba cxwnae (uT4) EPA Fpm 3510.20 (690) PAGE V4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE VJ EPA Fpm 551&2C (&90) PAGE V.6 CONTINUE ON REVERSE 3. MARR-A- 0. EFFLUENT �. UNITS 5. WTME 1, POLLUTANT b. MA M, JO WY VALUE e. LONG TERM AVRG. .. LONG TERM AND b rEWFE] ., MAA►IUM OAILY VALUE 4/aml,.uel VALUE (4 a+nlaele) AVERAGE VALUE CAS NUMBER NSEUEYED E. NO. OF .. CONCEP& b. NO.OF BELIEVED 111 Iq Itl tll lr/wurlydla) PRESENT ABSENt CONCEMMTON (134 CONCENT TION 131 MA66 CONCENTRAl10N 131 MP66 ANALYSES TRATION b. MASS LONLENTMTBN 2)MASS YBE GC/MS FRACTION– VOLATILE COMPOUNDS (•.wrnued) 2V, M.".�/ x <, 002 0 mg/L IDS CM n& (7"0.2) ' 23V. 1112. T... . X <.002 0 1 mg/L lbs VW 0.x&5 24V. Teb.a9«o- V(127-1 <.002 0 1 mg/L lba 25V.Tau.rn 25V. TE x <.002 0 1 mg/L lbs /� Z6V.1]-Trem- DicSN.eemylene X <.002 0 1 mg/L lb. 156403 2N. 11.1-Tn X <.002 0 1 mg/L lb. emw. 171-5541 /� 28P¢neL1I-Trbi1]"651wo- �/ <.002 0 1 mg/L lb. eme /� 26v TRm«o- X <.002 0 1 my/L Ins Mllene p0.0181 /� xM. Tria Auemmemme X <.002 0 1 mg/L lbs 540. nv.wnP cm«le. �/ x <.002 0 1 mg/L lbs ]w1;1 3CWS FRACTION—AC IO COMPOUNDS 1A2CNwwmnm x(9&5]-8) 3A.2 FQC x0b.na U2Me ) 2A 26-0im * �/ x phend(105-0]-9) U.6-0mNo O- Creea (53444) wz4 . x0..1(51-2") 60.2.NbW-a x(e&]&5) 7A.84.bapberM �/ x (I0 -02a) BA. PCNwPK �/ x Cr..a 150-50.7) 9A PenMaiwa- V x ,h.na(8]-8&5) 1oA Pb.na x/ 11A.z10-Trw,we. �/ ph.n, (ewsxl x EPA Fpm 551&2C (&90) PAGE V.6 CONTINUE ON REVERSE EPA F Wm 351M36 (&90) PAGE V5 CONTINUE ON PAGE V-7 3. MARK'X' J. EFFLUENT 6. UNRB 5. INTAKE (npumop 1. PoLLUTANT p, MAXIMUM BO DAY VALUE c LONG TERM AVRG. a. LONG TERM AND a b c a. MAXIMUM DAILY VALUE (�Im.wLdlq VALUE pLe+u✓W/z) AVERAGE VP1UE CAS NUMBER 1E911NG BEIJEVED eEUEVED O. No. OF t CONCEK b. NO, OF III DI. III 111 /Mle) PEST D PgESENT ABSENT CONCEN"' nON 131 MASS CONCE MAATION 131 MASS CONCE")FATON 131 MA55 ANPLYSES TRNTION b. MA CONCENigA"LN I31 MA55 YSE GCIMS FRACTION— BASE/NEUTRAL COMPOUNDS 1B.Acenaphth— �/ x (B1-33-9) 3B.Acen,hWne �/ x (3069641 38.M raun �/ (130.1241 x e8. B .-. (9347-5) se. Benzo (u) Annnc.n. X (wss4) BB. Beniu(o) �/ x P„.n. (5LLJ34, 7B. ].48enxu &—r en. (205A9-3) ee. e.n:. peJ x Peplene 1191-N3) /� 9B.Benz w F0142.2ene X hM,.eo. ,M n) X M 11191-1)-') 110. Im NInO Ether x /� 2B. IB. X Ether (unpm0{1 03--1) 80 138, & (117-014) Nmyl fAfl,I PnmM mel Em' x (101-sSJ) /� 1 SB. wtM Ben4 �/ x PMlliele(85 &7) 668.3-Chloro- pl .N " (91-567) 178, 4CM 0-0 Phenyl M. V x (7 9 7za7 1318-01-9) 198.04enm (nh) MPrew a x (5Y76J I� 308.11-oicAbro- X benzene (9650.1) r B.I to -NW. �/ bmleene(5a1-7J1) x EPA F Wm 351M36 (&90) PAGE V5 CONTINUE ON PAGE V-7 EPA Form 3510.20 (8-90) PAGE V-7 CONTINUE ON REVERSE x. MAR 3. EFFLUENT <. UNITS S. INTAKE (n f—ul 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c LONG TERM AVRG. a. LONG TERM AND e. r c a. MAXIMUM DAILY VALUE IrlmnJnel.) VALUE y/mm4d/.) AVERAGE VALUE LAS NUMBER STING eEuBVED 6EUEVE a. NO. OF a. CONCExt Ib.NO. OF D1 01 111 OI11RE0 PRESENT PBSEM CONCENTRATION O)MASS CONCENTRATION ($1 MASS CONCENTRATION IxI MA55 ANALYSES TRATION b. MASS CONCENTRATION I$I MASS ANALYSES GOATS FRACTION-BAS EUTRAL COMPOUNDS 1.•rmm,...0 22B.l/-D61om- X bemMe (101,x6'7) 235.3 HA~' ,M—d.na(91.941) 24B.0 MO v Nifialte(U,ML2) 25B.0meNyl MNe11- (131-11-3) m. DI-N-Bum P.M. 1x47421 27B.24-Dn. taMenx (121-142) 28B. 26U xtduens(606-30.x) 29B. CFN-0 M PMheMP (I 17246) enyt 311,.etl1,$-Dghne hybrlee Azm X benzene111 x228- EYrorannnna 21M 4o1 xOw X 128. FMwem xMMT) 338. Hesadloro- benzene (1161411 .B. Heee.W.— bubbene (87243) 35B. Hev.Mwo- rydo7en (71474)(71474)) ]6B NeaaWw �/ x M.ne (67-72-1) 311,.1 11.13M1 Pyrem PI (193-39-51 39B. leophomne nds9 p 31 B. NephNYene 91-20.3) eOB. Ntrabenzsie 19695]) I� X B. liNltro- it oB�metrrylemim X (62459) x2B. &Nitrosob- N-%aONamine X 16x121-71 EPA Form 3510.20 (8-90) PAGE V-7 CONTINUE ON REVERSE ft1MIN11Ff1 3. MARX'X' 3. EFFLUENT l UNITS 5. INTAKE (rr"_I L POLLUTMIT p. MAXIMUM 30 DAY VALUE c. LONG TERM AWG. A. LONG TERM AND p, c e. MAXIMUM DAILY VALUE (I/nrndnala) VALUE [/wntlrAlo) AVERAGE VALUE CAB NUMBER iEsilNa BELIEVED BELIEVED d NO. OF L CONCEN- E. NO. OF (p III p( III (rlwvJrrAle) REOVIRED PRESENT ABSEM CM'C ENTRRTION 121MA55 CONCENTMTIDN NIMASS CONCENTRATIDN 131M496 ANALYSES TMTION p.MASS CONLEMRRTI IN 121 MF5E YSE GCMS FRACTION– BASEMEUTRAL COMPOUNDS (n 1-1) 438 NN.o alvOenyM1mma �/ x (B 3M) .B. PnenurMana �/ (am") x 458. Pyrene v (130.00A) 468. 1.24Try (120-02-1) GCMS FRACTION – PESTICIDES IP.NJin N04Oo 21 2P. , BHC �/ x (319-844) MC v 4) P FP�HC -9) HC �/ x 1141641 53-048) IP. 4A' -DOT (5b2?3) SP.4 f -DDE (72 -SSB) 9P.4/' -DDD \/ (12-wx ) IOP. peMrn v (W5]-1) 11 P. u-EnamXm \/ (115-24n x IIP. hEnauMen 1115.24(1 /� x I3P. EnaoWM1n WIN, (1031-012) 14P. En.n (72-2") uv.E e,m M&h, e (7421-9 1 16P.Hropc W (7642) EPA Fo m 3510.2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 SPA Form 35132C (390) PAGE V-9 EPA G. NUMBER(,, from Lam lu//u.m l)OU NUMBER 110000349070 002TFALL CONTINUED FROM PAGE V-0 . MARK 'X ]. EFFLUENT 4, UNITS S. INTAKE ppumnQ 1. POLLUTANT 0. MAXIMUM ]0 DAY VALUE c. LONG TERM AVRG, a. LONG TERM AND nE e. a e. MAXIMUM DAILY VALUE p/mmbM1le) VALUE 01mmlMle) AVERAGE VALUE CAS NUMBER 6EUEVE0 0. NO. OF 6. CONCEN- 0_NO.OF SEUEVE Ut Ol rn III I!Im IWe) PRESEM ABSEM OgyCFMMnON 1$I MA55 GONCFNTRTTION 121 MA56 CONCENTRAPON 121 MA56 ANPLYSES ]RATION O. MA55 CONCENTgpTION 121 MA55 YSE DONS FRACTION- PESTICIDES (r. ... . .Q 17P. HepncM1lw 1 e X (102to245]-]) 16P. PCB -1242 (5]464219) 19P. PCS -1291 x(1108]631) 29P. PC0-1221 �/ (11104-2631 x 21P.PC0-1232 �/ (11141-163) x 22P. PCB -1248 v (126]2-246) 23P.P061260 v (1109F616) 24P. PCB -1016($62411'2) 15P. T...h.- \� 6001-052) SPA Form 35132C (390) PAGE V-9 TAB F TOPOGRAPHIC MAP FORM 1 SECTION XI Kingston ) 9821 - _1, OUTFALL 001 TO BRUSHY CREEK LATITUDE: 35'20'25" `�l J��-/ I LONGITUDE: 81'36'58de " W�wjI b o /-77 Wiliam 3• - ' f� 'P su6riNtyn hil. •i• - 'f'�Ill:\ YY L •' sae OUTFALL 002 TO OVERFLOW o r LATITUDE: 3519'27" .. LONGITUDE: 81'37'50" + 1 1 REFERENCE SCALE IN FEET y 1. U.S.G.S. 7.5' TOPOGRAPHIC MAP, BOILING SPRINGS NORTH NEEMMEEM AND SHELBY QUADRANGLE, NORTH CAROLINA DATED: 2002. 0 2000 4000 ,:,=,= ELE940 W S BTRIC S RN SWITCH ROAD S FIBER AMERICA, LLC Civil & Environmental Consultants, Inc. SHELBY, NORTH CAROLINA R 1900 Center Park Drive - Sufte A - Charlotte, NC 28217 Ph: 980.237.0373 - Fall: 980.237.0372 SITE LOCATION MAP w .cecinc.com ZDRAWN BY: JK$ I CHECKED BY: GPT APPROVED BY: - FIGURE NO.: DATE: JANUARY 2018 DWG SCALE: V = 2000'1 PROJECT NO: 122-243.015 TAB G LABORATORY REPORTS zacAna4 al' ,,, pamws.mn November 14, 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: Permit Renewal 001 Pace Project No.: 92361385 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Muntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 01, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNUNELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham for Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC Ab, REPORT OF LABORATORY ANALYSIS This report shall not be %produced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 23 -Pace Analytical" •ww.pxe w o= Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9900 Kincey Ave. Suite 100 Huntersville. NC 28079 (704)075-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not 6e reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 23 �PaceAnalytical" xuwpxebba.ovn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Sufte 100 Huntersville, NC 28078 (704)875-9092 Project. Pace Project No Permit Renewal 001 92361385 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92361385001 001 EPA200.7 DS, SH1 7 PASI-A EPA 625 Bpi 5 PASI-C EPA 624 GAW 35 PASI-C EPA 300.0 CDC 1 PASI-A SM 5220D SLB 1 PASI-A SM 53108 KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrl0en consent of Pace Analytical Services, LLC. Page 3 of 23 ,162ceAnaocal' ANALYTICAL RESULTS Pau Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Permit Renewal 001 Pace Project No.: 92361385 Sample: 001 Lab ID: 92361385001 Collected: 11/01/1708:00 Received: 11/01/1709:00 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum NO ug/L 100 1 11/07/17 01:15 11/13/17 14:49 7429-90-5 Arsenic NO ug/L 10.0 1 11/07/1701:15 11/14/1701:26 7440-38-2 Boron 367 ug/L 50.0 1 11/07/1701:15 11/13/1714:49 7440-42-8 Chromium NO ug/L 5.0 1 11/07/1701:15 11/13/1714:49 744047-3 P8 Iron NO ug/L 50.0 1 11/07/1701:15 11/13/1714:49 7439-89-6 PB Magnesium 2380 ug/L 100 1 11/07/17 01:15 11/13/17 14:49 7439-95-4 Silver ND ug/L 5.0 1 11/07/1701:15 11/13/1714:49 7440-22-4 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Di-n-butylphthalate NO ug/L 5.0 1 11/0711710:06 11/08/1723:43 84-74-2 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 11/07/1710:06 11/08/1723:43 117-81-7 Surrogates Nitrobenzene-d5(S) 53 q 10-120 1 11/07/1710:06 11/08/1723:43 4165-60-0 2-Fluorobiphenyl(S) 49 % 15-120 1 11/07/17 10:06 11/08/17 23:43 321-60-8 Terphenyl-014 (S) 58 % 11-131 1 11/07/17 10:06 11/08/17 23:43 1718-51-0 624 Volatile Organics Analytical Method: EPA 624 %crolein NO ug/L 5.0 1 11/03/1702:27 107-02-8 lcrylonilrile NO uglL 50.0 1 11/03/1702:27 107-13-1 3enzene NO uglL 2.0 1 11/03/1702:27 7143-2 Bromodichloromethane NO uglL 2.0 1 11/03/17 02:27 75-274 Bromoform NO uglL 2.0 1 11/03/17 02:27 75-25-2 Bromomethane NO ug/L 2.0 1 11/03/1702:27 74-83-9 Carbon tetrachloride NO uglL 2.0 1 11/03/17 02:27 56-23-5 Chlorobenzene NO ug/L 2.0 1 11/03/17 02:27 108-90-7 Chloroethane NO ug/L 2.0 1 11103/1702:27 75-00-3 2-Chlorcelhylvinyl ether NO ug/L 5.0 1 11/03/1702:27 110-75-8 c2 Chloroform NO ug/L 2.0 1 11/03/1702:27 67-66-3 Chloromethane NO ug/L 2.0 1 11/03/1702:27 74-87-3 Dibromochloromelhane NO ug/L 2.0 1 11/03/1702:27 12448-1 Dichlorodifluoromethane NO ug/L 2.0 1 11/03/1702:27 75-71-8 1,1-Dichloroethane NO ug/L 2.0 1 11/03/17 02:27 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 11/03/17 02:27 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 11/03/17 02:27 75-35-4 cis-1,2-Dichloroethene NO ug/L 2.0 1 11/03/17 02:27 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 11/03/17 02:27 156-60-5 1,2-Dichloropropane NO uglL 2.0 1 11/03/17 02:27 78-87-5 cis-1,3-Dichloropropene NO uglL 2.0 1 11/03/1702:27 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 11/03/1702:27 10061-02-6 Ethylbenzene NO ug/L 2.0 1 11/03/1702:27 10041-4 Methylene Chloride ND ug/L 2.0 1 11/03/1702:27 75-09-2 1,1,2,2 -Tetrachloroethane ND ug/L 2.0 1 11/03/1702:27 79-34-5 Tetrachloroethane ND ug/L 2.0 1 11/03/17 02:27 127-18-4 Toluene ND ug/L 2.0 1 11/03/1702:27 108-88-3 1,1,1 -Trichloroethane ND ug/L 2.0 1 11/03/1702:27 71-55-6 1,1,2 -Trichloroethane ND ug/L 2.0 1 11/03/17 02:27 79-00-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 23 Pats Analytical Services, LLC aceAmlytical 9500 ncey Ave. Sude Huntersville, NC 28078078 ..areslsbs.owi (704)875-9092 ANALYTICAL RESULTS Project: Permit Renewal 001 Pace Project No.: 92361385 Sample: 001 Lab ID: 92361385001 Collected: 11/01/1708:00 Received: 11/01/1709:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 624 Volatile Organics Analytical Method: EPA 624 Trichloroethene ND ug/L 2.0 1 11/03/17 02:27 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1 11/03/1702:27 75-69-4 Vinyl chloride ND ug/L 2.0 1 11/03/1702:27 75-01-4 Surrogates 4-Bromofluorobenzene(S) 98 % 70-130 1 11/03/1702:27 460-00-4 Toluene-d8(S) 104 % 70-130 1 11/03/1702:27 2037-26-5 1,2-Dichloroethane-d4(S) 103 % 70-130 1 11/03/1702:27 17060-07-0 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 32.1 mg/L 1.0 1 11/06/1717:48 14808-79-8 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg/L 25.0 1 11/13/17 19:02 L2 53108 TOC Analytical Method: SM 53108 Total Organic Carbon 4.5 mg/L 1.0 1 11/02/1719:15 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 23 / !2C6Ana0cal e weeyzelsbe.txvn QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 OC Batch: 385479 QC Batch Method: EPA 200.7 Associated Lab Samples: 92361385001 MSD Spike Conc. Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 2137810 % Rec Matrix: Water Units Conc. Associated Lab Samples: 92361385001 %Rec Limits Qualifiers Aluminum ug/L 5000 4640 Blank Reporting 85-115 Parameter Units Result Limit 467 Analyzed Aluminum ug/L ND 100 11/13/1716:30 Arsenic ug/L ND 10.0 11/14/17 01:20 Boron ug/L NO 50.0 11/13/1716:30 Chromium ug/L 200 5.0 11/13/1714:34 Iron ug/L 188 50.0 11/13/1714:34 Magnesium ug/L ND 100 11/13/1716:30 Silver ug/L ND 5.0 11/13/1716:30 LABORATORY CONTROL SAMPLE: 2137811 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2137812 MS 92361368001 Spike Parameter Units Result Conic. MSD Spike Conc. Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Aluminum ug/L 5000 4640 93 85-115 Arsenic ug/L 500 467 93 85-115 Boron ug/L 500 456 91 85-115 Chromium ug/L 500 446 89 85-115 Iron ug/L 5000 4460 89 85-115 Magnesium ug/L 5000 4470 89 85-115 Silver ug/L 250 229 91 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2137812 MS 92361368001 Spike Parameter Units Result Conic. MSD Spike Conc. 2137813 MS Result MSD Result MS % Rec MSD % Rec % Ret Limits RPD Qual Aluminum ug/L ND 5000 5000 4760 4750 94 94 70-130 0 Arsenic ug/L NO 500 500 478 478 96 96 70-130 0 Boron ug/L 0.090 500 500 557 560 93 94 70-130 1 mg/L Chromium ug/L NO 500 500 444 442 88 88 70-130 1 Iron ug/L 0.23 5000 5000 3450 3450 64 64 70-130 0 M1 ri Magnesium ug/L 1.6 5000 5000 6070 6090 90 90 70-130 0 mg/L Silver ug/L NO 250 250 232 232 93 93 70-130 0 Results presented on this page ere In the units indicated by the'Unbs' column except where an alternate unit Is presentee to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 23 CeAnaytical e eawrpaaltle.00+n QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Nuntersville. NC 28078 (704)075-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137814 2137815 MS MSD 92361488001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conic. Result Result % Rec % Roo Limits RPD Qual Aluminum ug/L 4650 4660 0 Arsenic ug/L 468 469 0 Boron ug/L 485 483 0 Chromium ug/L 626 625 0 Iron ug/L 4430 4490 1 Magnesium ug/L 4710 4750 1 Silver ug/L 229 229 0 Results presented on this page are in the units indicated by the 'UmW column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 23 i �PaceAnaVical" wewpacwaoacnm QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385093 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92361385001 METHOD BLANK: 2134818 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1 -Trichloroethane ug/L ND 2.0 11/02/1717:58 1,1,2,2 -Tetrachloroethane ug/L ND 2.0 11/02/17 17:58 1,1,2 -Trichloroethane ug/L NO 2.0 11/02/17 17:58 1,1-Dichloroethane ug/L ND 2.0 11/02/1717:58 11-Dichloroethene ug/L NO 2.0 11/02/17 17:58 1,2-Dichloroethane ug/L NO 2.0 11/02/17 17:58 1,2-Dichloropropane ug/L NO 2.0 11/02/17 17:58 2-Chloroethylvinyl ether ug/L NO 5.0 11/02/17 17:58 Acrolein ug/L NO 5.0 11/02/1717:58 Acrylonitrile ug/L NO 50.0 11/02/1717:58 Benzene ug/L NO 2.0 11/02/1717:58 Bromodichloromethane ug/L NO 2.0 11/02/1717:58 Bromofonn ug/L NO 2.0 11/02/1717:58 Bromomethane ug/L NO 2.0 11/02/1717:58 Carbon tetrachloride ug/L NO 2.0 11/02/17 17:58 Chlorobenzene ug/L NO 2.0 11/02/17 17:58 Chloroethane ug/L ND 2.0 11/02/1717:58 Chloroform ug/L NO 2.0 11/02/1717:58 Chloromethane ug/L NO 2.0 11/02/1717:58 cis-1,2-Dichlcroethene ug/L ND 2.0 11/02/1717:58 cis- 1, 3-Dichloropropene ug/L ND 2.0 11/02/1717:58 Dibromochloromethane ug/L NO 2.0 11/02/1717:58 Dichlorodifluoromethane ug/L NO 2.0 11/02/1717:58 Ethylbenzene ug/L ND 2.0 11/02/1717:58 Methylene Chloride ug/L NO 2.0 11/02/1717:58 Tetrachloroethene ug/L NO 2.0 11/02/1717:58 Toluene ug/L NO 2.0 11/02/17 17:58 trans-1,2-Dichloroethene ug/L NO 2.0 11/02/1717:58 trans-1,3-Dichloropropene ug/L NO 2.0 11/02/17 17:58 Trichloroethene ug/L NO 2.0 11/02/17 17:58 Trichlorofluoromethane ug/L NO 2.0 11/02/1717:58 Vinyl chloride ug/L NO 2.0 11/02/1717:58 1,2-Dichloroethane-d4 (S) % 97 70-130 11/02/17 17:58 4-Bromofluorobenzene (S) % 100 70-130 11/02/1717:58 Toluene -d8 (S) % 104 70-130 11/02/1717:58 LABORATORY CONTROL SAMPLE: 2134819 Qualifiers Pap Analytical Semloee, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS %Res Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1 -Trichloroethane ug/L 20 18.2 91 52-162 fthh b presented on this page are in the unit. Indicated by the "Unit." column e ... pt where en Nterri unit la peMnted to tM right of ate neua. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Anal0t;al Services, LLC. Page 8 of 23 -PaceAna/ytical e awwpxNebawm QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 Pace Analytical Services, LLC 9800 Kincey Ave. Sufte 100 Huntersville, NC 28078 (704)8759092 LABORATORY CONTROL SAMPLE: 2134819 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers 1,1,2,2 -Tetrachloroethane ug/L 20 17.1 86 46.157 1,12 -Trichloroethane ug/L 20 18.6 93 52-150 1,1-Dichloroethane ug/L 20 17.5 87 59-155 1,1-Dichloroethene ug/L 20 19.2 96 1-234 1,2-Dichloroethane ug/L 20 18.2 91 49-155 1,2-Dichloropropane ug/L 20 19.3 97 1-210 2-Chloroethylvinyl ether ug/L 40 29.8 75 1-305 Acrolein ug/L 100 130 130 15-152 Acrylonitrile ug/L 100 89.0 89 75-132 Benzene ug/L 20 18.5 93 37-151 Bromodichloromethane ug/L 20 18.4 92 35-155 Bromoform ug/L 20 16.3 81 45-169 Bromomethane ug/L 20 20.1 100 1-242 Carbon tetrachloride ug/L 20 18.5 93 70-140 Chlorobenzene ug/L 20 18.1 91 37-160 Chloroethane ug/L 20 18.9 94 14-230 Chloroform ug/L 20 17.8 89 51-138 Chloromethane ug/L 20 17.3 87 1-273 cis-1,2-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 19.2 96 1-227 Dibromochloromethane ug/L 20 16.8 84 53-149 Dichlorodifluoromethane ug/L 20 16.2 81 70.130 Ethylbenzene ug/L 20 17.5 88 37-162 Methylene Chloride ug/L 20 21.6 108 1-221 Tetrachloroethene ug/L 20 18.8 94 64148 Toluene ug/L 20 18.5 92 47-150 trans-1,2-Dichloroethene ug/L 20 18.3 92 54156 trans-l,3-Dichloropropene ug/L 20 18.9 94 17-183 Trichloroethene ug/L 20 19.6 98 71-157 Trichlorofluoromethane ug/L 20 17.9 90 17-181 Vinyl chloride ug/L 20 18.2 91 1-251 1,2-Dichlorcethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene -08(5) % 104 70-130 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS %Rec Parameter Units Result Cone. Result % Roe Limits 1,1,1 -Trichloroethane ug/L NO 20 20.9 105 46-171 1,1,2,2 -Tetrachloroethane ug/L ND 20 18.2 91 73-159 1,1,2 -Trichloroethane ug/L NO 20 20.0 100 64152 1,1-Dichlormthane ug/L NO 20 20.1 100 43-172 1,1-Dichloroethene ug/L NO 20 22.1 111 48-189 1,2-Dichlormthane ug/L NO 20 20.4 102 42-171 1,2-Dichloropropane ug/L NO 20 21.6 108 55157 Results presented on this page are in the units indicated by Me -Unlu- column except where an alternate unit is presented to the night of the result. REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 23 ,162ceft ytical e wlrwystwkGe.mm QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Sufte 100 Huntersville, NC 28078 (704)875-9092 Project: Permit Renewal 001 ug/L ND ND 1,1,2,2 -Tetrachloroethane ug/L ND Pace Project No.: 92361385 1,1,2 -Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L MATRIX SPIKE SAMPLE: 2134821 ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichloroethane ug/L 92361205001 Spike MS Ms % Red Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Chloroethylvinyl ether ug/L ND 40 ND 0 70-130 M1,c2 Acrolein ug/L ND 100 138 138 70-130 M1 Acrylonitrile ug/L ND 100 101 101 70-130 Benzene ug/L ND 20 20.3 101 54-163 Bromodichloromethane ug/L ND 20 19.8 99 56-152 Bromoform ug/L ND 20 17.1 85 53-151 Bromomethane ug/L ND 20 16.8 84 10-200 Carbon tetrachloride ug/L ND 20 20.1 101 41-175 Chlorobenzene ug/L ND 20 20.7 103 67-152 Chloroethane ugll- ND 20 22.8 114 23-200 Chloroform uglL ND 20 18.4 92 51-166 Chloromethane uglL ND 20 17.0 85 40-175 cis-1,2-Dichloroethene ug/L ND 20 21.2 106 45-174 cis-1,3-Dichloropropene ug/L ND 20 19.9 100 38-146 Dibromochloromethane ug/L ND 20 18.8 94 65-144 Dichlorodifluoromethane ug/L ND 20 18.5 92 70-130 Ethylbenzene ug/L ND 20 19.8 99 57-152 Methylene Chloride ug/L ND 20 20.0 100 40-167 Tetrachloroethene ug/L ND 20 21.0 105 59-155 Toluene ug/L ND 20 20.6 103 47-162 trans-12-Dichlorcethene ug/L ND 20 21.1 106 47-178 trans-1,3-Dichloropropene ug/L ND 20 19.4 97 39-148 Trichloroethene ug/L ND 20 21.7 109 60-153 Trichlorofluoromethane ug/L ND 20 21.3 107 42-199 Vinyl chloride ug/L ND 20 21.2 106 46-176 12-Dichlorcethane-d4 (S) % 101 70-130 4-13romofluorobenzene (S) % 96 70-130 7oluene-d8 (S) % 96 70-130 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1 -Trichloroethane ug/L ND ND 1,1,2,2 -Tetrachloroethane ug/L ND ND 1,1,2 -Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L ND ND 2-Chloroethylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Results preaantetl an We pace an In the unea Inc2ote4 by the "Units" column excW where an altamab writ Is praaai b are right a/ the rnult REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 23 2ceAnaVical a QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result Bromomethane ug/L ND ND Carbon tetrachloride ug/L NO ND Chlorobenzene ug/L ND NO Chloroethane ug/L ND NO Chloroform ug/L ND NO Chloromethane ug/L ND NO cis-1,2-Dichloroethene ug/L NO ND cis-1,3-Dichloropropene ug/L NO ND Dibromochloromethane ug/L NO ND Dichlorodifluoromethane ug/L NO ND Ethylbenzene ug/L NO ND Methylene Chloride ug/L ND ND Tetrachlorcethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L NO NO trans-1,3-Dichloropropene ug/L ND NO Trichloroethene ug/L NO NO Trichlorofluoromethane ug/L ND NO Vinyl chloride ug/L ND NO 1,2-Dichloroethane-d4 (S) % 100 102 4-Bromofluorobenzene (S) % 100 97 Toluene -d8 IS) % 106 102 RPD Qualifiers 2 3 4 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Muntersville, NC 28078 (704)875-9092 Resulb pnwrlW on this page an in the ones IrMlute! by the'UnW column except where an Ntemate unit Is presel to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 23 PaceAnaVical e www.pocabbs can QUALITY CONTROL DATA Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385556 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92361385001 METHOD BLANK: 2138167 2138168 Matrix: Water Associated Lab Samples: 92361385001 Spike LCS LCS % Ret Parameter Units Conc. Result % Rec Limits Qualifiers Blank Reporting 50 41.6 83 Parameter Units Result Limit Analyzed Qualifiers bis(2-Ethylhexyl)phthalate ug/L NO 5.0 11/08/17 11:48 Di-n-butylphthalate ug/L ND 5.0 11/08/17 11:48 2,4,6-Tdbromophetol(S) % 88 10-137 11/08/17 11:48 2-Fluorobiphenyl(S) % 73 15-120 11/08/17 11:48 2-Fluorophenol(S) % 38 10-120 11/08/17 11:48 Nitrobenzene -d5 (S) % 81 10-120 11/08/1711:48 Phenol -d6 (S) % 25 10-120 11/08/17 11:48 Terphenyl-d14 (S) % 74 11-131 11/08/17 11:48 Pace Anaytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 LABORATORY CONTROL SAMPLE: 2138168 2138170 Spike LCS LCS % Ret Parameter Units Conc. Result % Rec Limits Qualifiers bis(2-Ethylhexypphthalate ug/L 50 41.6 83 8-158 Di-n-butylphthalate ug/L 50 40.9 82 1-118 2,4,6-Tribromophenol (S) % 91 10-137 2-Fluorobiphenyl (S) % 74 15-120 2-Fluorophenol (S) % 39 10-120 Nitrobenzene -d5 (S) % 78 10-120 Phenol -d6 (S) % 29 10-120 Terphenyl-014 (S) % 70 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2138169 2138170 MS MSD 92361660001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Ret Limits RPD Dust bis(2-Ethylhexyl)phthalate ug/L NO 100 100 88.1 85.2 88 85 8-158 3 Di-n-butylphthalate ug/L NO 100 100 87.7 83.4 Be 83 1-118 5 2,4,6-Tribromophenol (S) % 100 98 10-137 2-Fluorobiphenyl (S) % 73 77 15-120 2-Fluorophenol(S) % 53 52 10-120 Nitrobenzene-d5(S) % 80 81 10-120 Phenol-d6(S) % 45 43 10-120 Terphenyl-d14(S) % 48 39 11-131 Results presented on this page are In the units indicated by Me -Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 23 PaceAnaVical e arw-0rraleD<.mrr� Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 385402 QC Batch Method: EPA 300.0 Associated Lab Samples: 92361385001 METHOD BLANK: 2136998 Associated Lab Samples: 92361385001 Parameter Units Sulfate mglL LABORATORY CONTROL SAMPLE: 2136999 Parameter Units Sulfate m91L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8769092 QUALITY CONTROL DATA Analysis Method: EPA 300.0 Analysis Description: 300.0 IC Anions Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 11/06/1713:48 Spike LCS LCS % Rec Com. Result % Rec Limits Qualifiers 50 49.7 99 9x110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137000 2137001 MS MSD 92361863002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/L NO 50 50 52.4 52.9 104 105 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137002 2137003 MS MSD 92361823001 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg/L ND 50 50 53.0 53.1 106 106 90-110 0 Result. presented on MIs page em In the units indicated Ey me "UnlW column except where an alternate unit Is presented to the night of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 23 2ceAnayicalo sarwPacablet com QUALITY CONTROL DATA Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Hunters,ndle. NC 28078 (704)8759092 Project: Permit Renewal 001 Pace Project No.: 92361385 OC Batch: 386547 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92361385001 METHOD BLANK: 2143913 Associated Lab Samples: 92361385001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2143914 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 11/13/1719:02 Spike LCS LCS % Rao Conc. Result % Roo Limits Qualifiers 1120 751 67 90-110 L2 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2143915 2143916 MS MSD 92360409001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conic. Result Result % Rao % Rao Limits RPD Qual Chemical Oxygen Demand mg/L 803 150 150 900 907 65 69 90-110 1 MO MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2143917 2143918 MS MSD 92361431002 Spike Spike MS MSD MS MSD % Rao Parameter Units Result Conic. Conic. Result Result % Rec % Rao Limits RPD Qual Chemical Oxygen Demand mg/L 27.0 150 150 145 141 79 76 90-110 3 MO Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services. LLC. Page 14 of 23 / ZeAnaVical* auw.psosltla.ayn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kmcey Ave. SuHe 100 Huntersville, NC 28078 (704)875.9092 Project: Permit Renewal 001 Pace Project No.: 92361385 QC Batch: 384971 Analysis Method: SM 53108 QC Batch Method: SM 5310B Analysis Description. 5310B TOC Associated Lab Samples: 92361385001 METHOD BLANK: 2133960 Matrix: Water Associated Lab Samples: 92361385001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Organic Carbon mg/L ND 1.0 11/02/17 16:28 LABORATORY CONTROL SAMPLE: 2133961 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Total Organic Carbon mg/L 25 23.6 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2133962 2133963 MS MSD 92361364001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dust Total Organic Carbon mg/L 9.5 25 25 32.4 32.3 91 91 90110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/1412017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 23 PaceAnalytical Kincey Ave. Suite 100 aceAnalytical a Huntersvllle, INC 28078 m. w.pacelabs. caro (704)0769092 QUALIFIERS Project: Permit Renewal 001 Pace Project No.: 92361385 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P8 Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This repo" shall not be reproduced, except in full, Date: 11/14/2017 05:29 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 23 / ZcAnapical e e Pecsieba.mn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Permit Renewal 001 Pace Project No.: 92361385 Pap Analytical Services, LLC 98001(incey Ave. SuRe100 Huntersville, NC 28078 (704)8759092 Date: 11/14/2017 05:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 23 Analytical Lab ID Sample ID OC Batch Method OC Batch Analytical Method Batch 92361385001 001 EPA 200.7 385479 EPA 200.7 385555 92361385001 001 EPA625 385556 EPA625 385759 92361385001 001 EPA 624 385093 92361385001 001 EPA 300.0 385402 92361385001 001 SM 5220D 386547 92361385001 001 SM 5310B 384971 Date: 11/14/2017 05:29 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 23 Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Ralelgh❑ Mechanicsville[] • `lien` Name: me: ^` i�G�� Projecta:I WN 92361385 L C TV1 U �bfi Q� �:JILh II'III IIIII�I'IIIIIIII Courier: ❑Fed Ea ❑UPS ❑USPS ❑Client ❑ Commercial [')Pace []Other:_ 92361386 t Custody Seal Present? ❑Yes NO Seals Intact? rryX/ Packing Material: ❑Bubble Wrap LJBubble Bags Thermomet ` IR Gun ID: �tqU1 Ty7f Correction Factor: Cooler Temp Corrected PC):. Dyes Oo Date/Initial; Person Examining Contents: 1 ❑None❑ Other Biological Tissue Fr ran? []Yes ❑No N/A wet ❑Blue ❑none Temp should be above freezing to 6'C ❑Samples out of temp criteria Samples on ice. coding process has begun USDA Regulated Still (a N/A, water samplel Did samples onglyyAte In a quarantine tone within the United States'. CA, NY, or X Icheck maps)] ny.. Title Did samples originate from a foreign source i nternationa0y, nrludine Hawaii and Puerto Riml? 17IYes I "{Na Document Name: Document Revised August 4, 7017 Simple Condition Up.Recel tiSCURI Pae 1 of 7 Document No.: Issuing Authority: t CBAnaiyUCdl . es F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Ralelgh❑ Mechanicsville[] • `lien` Name: me: ^` i�G�� Projecta:I WN 92361385 L C TV1 U �bfi Q� �:JILh II'III IIIII�I'IIIIIIII Courier: ❑Fed Ea ❑UPS ❑USPS ❑Client ❑ Commercial [')Pace []Other:_ 92361386 t Custody Seal Present? ❑Yes NO Seals Intact? rryX/ Packing Material: ❑Bubble Wrap LJBubble Bags Thermomet ` IR Gun ID: �tqU1 Ty7f Correction Factor: Cooler Temp Corrected PC):. Dyes Oo Date/Initial; Person Examining Contents: 1 ❑None❑ Other Biological Tissue Fr ran? []Yes ❑No N/A wet ❑Blue ❑none Temp should be above freezing to 6'C ❑Samples out of temp criteria Samples on ice. coding process has begun USDA Regulated Still (a N/A, water samplel Did samples onglyyAte In a quarantine tone within the United States'. CA, NY, or X Icheck maps)] ny.. Title Did samples originate from a foreign source i nternationa0y, nrludine Hawaii and Puerto Riml? 17IYes I "{Na CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: Lot IO of split containers' Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? IJYes LJNO Date/Time: Date: Date: Note: Whenever there Is a discrepancy affecting North Caruana compliance samples, a copy or this form will be sent to the North Carolina OEHNR Certification Office (i e Out of hold, mcorrect preservative, out of temp, Incorrect conialnersl Page 18 of 23 Comments/Discrepancy: Chain of Custody Present? . es ONO N/A 1. Samples Arrived within Hold Time?res ONO N/A 7. Short Hold Time Analysis 1<72 hr.j? Dyes N N/A 3. Rush Tum Around Time Requested? ]ym Na N/A 4. Sufficient Volume? -( /Y ONO ❑N/A 5 Correct Containers Used? -Pace Containers Used? 61 Yes ONO ONO ❑N/A ON/A 6. Containers intact? Yes NoN A 7. Dissolved analysis: Samples Field Filtered? Yes No N/A a. Sample Labels Match COC? Includes Date/Time/ID/Analysis Matrix: es ONO ❑N/A 9. Heads ace in VOA Vials b5 6mm17 Dyes dNQ ONJA 10. Trip Blank Present? Trip Blank Custody Seals Present] Dyes yrs o No ❑N/ n/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: Lot IO of split containers' Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? IJYes LJNO Date/Time: Date: Date: Note: Whenever there Is a discrepancy affecting North Caruana compliance samples, a copy or this form will be sent to the North Carolina OEHNR Certification Office (i e Out of hold, mcorrect preservative, out of temp, Incorrect conialnersl Page 18 of 23 m O 0 3 r 0 0 as O N 3 Cr Cr O n N O 3 P O ncme a O a 9►4U-125 mL Plastic Unpresemed (N/A) (Cl.) r i x SPZU-500 mL Plastic Unpreserved (N/A) A v 2 CL CL o � BP4S-12S mL Plastic H2SO4 IpH <2) (Cl e 3 n )IM -250 mL plastic HNO3 (pH <2) � 2 e. O ov w O w Mo WGPU-Wide-mouthed Glass far Unpresened 6 10 T� A H Z AG1U-1 liter Amber UAPresemed IN/A) (CI-) zzzzAGIN-] iR n + N c y n � AG3U-2SO ml Amber Unptesemed (N/A) ICH L N 3 AG3S-1 liter Amber H2SO4 (pH < 2) p c AUS -250 ml Amber H2SW (pH < 21 n = ^o 'n v c AG3AIMMI.250 mL Amber NHACI (N/A)(Cf) e m O 0 3 r 0 0 as O N 3 Cr Cr O n N O P ncme 9►4U-125 mL Plastic Unpresemed (N/A) (Cl.) BP3U-2SO mL Plastic Unpresemeci (N/A) SPZU-500 mL Plastic Unpreserved (N/A) 9PIU I iter Plastic Unpreterved (N/A) BP4S-12S mL Plastic H2SO4 IpH <2) (Cl )IM -250 mL plastic HNO3 (pH <2) BP4Z-125 ml. Plastic 2N Acelate & NaOH 1>91 BPeC-12S mi. Plastic NaOH (pH > 12) (0-1 WGPU-Wide-mouthed Glass far Unpresened T� AG1U-1 liter Amber UAPresemed IN/A) (CI-) zzzzAGIN-] liter Amber HCI IPH < 21 AG3U-2SO ml Amber Unptesemed (N/A) ICH AG3S-1 liter Amber H2SO4 (pH < 2) AUS -250 ml Amber H2SW (pH < 21 AG3AIMMI.250 mL Amber NHACI (N/A)(Cf) DG9H40 mt VOA I ICI (N/A1 VG9T40 mL VOA Na2S2O3 (N/A) VG9U<O mL VOA Unp IN/A) (� OG910-a0 mL VOA 143PO4 IN/A) VOAK (9 vols per k 1)5035 kit IN/A) V/GK 13 vials per ki*VPH/W s kA (N/A) SPST-12S mL Stenle Plastic (N/A - lab) SP23.250 mL Sterne Plastic (N/A -lab) BPM -250 mL Plastic (NH2)25D4 (9.3-9 71 Cubdainer USGU-20 ml Scintillation vials (N/A) GN m O 0 3 r 0 0 as O N 3 Cr Cr O n N G CHAIN -OF -CUSTODY I Analytical Request Document PaeeAnalytieal TIIe Chain- CuVady Is a LEGAL DOCUMENT All relevant fieltls must be enmpleled accurately ..patrol. Wm Section A Section ISSedbeC pa / W / m Required Clmnl htlwr�wm Required Pr,.t i�.,m.enai �" a pIm ace Iniwmam. Elfa ai.:a.fAReport To R: t Alwi ion. n.<..a+ 9vow•,$(It,,.. St}o( RI? eopyTo a�t, Compan,Nan,e Rog REGULATORY AGENCY SAC16y f -E va/f0 Tei L,'"/se � Me,e, a0 NPDES GROUND WATER DRINKING WATER Emal ToPurMa:u. Ot cr rNo Pia Q.a. H .. o.... , UST RCRA OTHER 7W•YJY-)l LI ri,�Ylr wgeet a.v.e. e..,. Prrw•u IA..^r Site LOCat100 Roqursled Due DaWITAT; Purred NlmWur van. anuue �L STATE: Requested Analysis Filtered (VIN( srcdunD Malde Codes Ragmreecl....,err,..n.., r,w l4lt r•_�ne -°E COLLECTED Preservatives z _ DnnMug Waler DW Wale, o U ZZ WT Waste Water WW M oaten. [S:. rfo.<Oanl Q for SSet'SuM SL M+xnP SAMPLE ID al oL3 to WiWP lAd o-9 W I ouz C Q O I . Au AR S",,"Is iDs MUST BE UNIQUE Team TS 0 oft, (: p C 6 iu j 8 d L'1 oT a TI-TCT,.E N J v°• a a n^ tl U (' ~ v oA rt TIME i• = Z z i y 1 O Or O ¢ Pace Project No./ Lab I.D. �-li,lr7 .Toe r.1,1r7 qR» r 2 06/ C /nln odb 1•./$7 e..a s a a Oe/ C Asti as.d $,/. /17 are /TTT s o/ C e/111n ogee p, ./n aSA) I 001 C ./111$7 W ,1 7 0806 3 ✓ ✓ 7 T 001 C d/147 oUw is 1111 aged 1 e eel C •/111$7 Ogea ./,//I od a7 I 9 0 ----------- 11 ADDITIONAL COMMENTS RELINQUISHED By I AFFILIATION DATE TME ACCEPTED By I AFFILIATION DATE TIME P -J -el T., .LGA 61. O'Gowner SAMPLE CONDITIONS 1 h 3 Clete I I r) S r✓ SAMPLER NAME AND SIGNATURE _ g U C e E: PRINT Name or SAMPLER: G.eG.www O ori i E u ajni m cr SIGNATURE or SAMPLER: /_ DATE Signed It (MM ONYI: 1 • 1. 7 N1. 1 LI 4n l...... nal eli +w F-ALL-0-020rev.07• 154A y Analytical Results Pace Analytical 9800 Kincey Suite 100 Huntersville, NC 28078 Receive Date: 11/02/2017 Reported: 11/08/2017 For: 92361385 Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 171102-17-01 MBAS 001 <0.1 mg/L sMSWC-2000 11/03/2017 MD Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/34697 Page 1 gage 21 of 23 Condition of Receipt Sample Number 171102-17-01 Temp on Arrival: 3 Parameter Schedule: MBAS Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 Q, 22 of 23 Chain of Custody Wo. hurdor 9235'395 W rrhnrcler N,mic Pei^ut Renewal 001 Wcti ull� R,apn�s Lrtl By 'r1 S �„ Pace Analytical• Row I toys e• To {ubeplYaCI TO _ R uNtb •m A�gi,1a Baur. Pace Analytical Cha0one J"{LA-4tSUIt IL_E PO 9800 'St Ave 8OIL - r Munnr5v4le Nf..B07B OlS 078Soth, 100 �l �-lh phone 170418 %59092 -1 /' 1 Email ar 3eW Deroni@pacelabs com 122- Z 1. r'uV -- , {; qM [s Vi State or Sample On In NC Fel j •r••wwa C&IMM • Militia!LAS USE ONLY 1 ror tlltl20170abp BCW0, i� X �', Z 7 4 _ C awr — _.- Tmalen R•lea••a Sr 0a1•TrM 81 DalelTMr1• � 1 e' 2 7 Cooler Temperature on Recei t `C Custod SW r N Received on Ica V nor N Sam lea Intact V N f M 7 Al t -(: 002rev W 2aMarch2009 N O n Ol N lD m N `(d 00 a n W 00 N U Z d .j d N N CO N N O Ca 0 G. 11ceAnaly &O ssw.psalebauonl November 15. 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: Permit Renewal 002 Pace Project No.: 92361389 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Enclosed are the analytical results for sample(s) received by the laboratory on November 01, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, a,qq. Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 1 -Pace Analytical www paterabs. tom Project: Permit Renewal 002 Pace Project No.: 92361389 Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)8769092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 Pace Analytical Services, LLC aca mlytical 9800 ncey Ave. Suite100 Hunlersville, NC 28078 '✓�"^ (706)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No. Permit Renewal 002 92361389 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92361389001 002 EPA 200.7 SHi 7 PASI-A EPA 624 GAW 35 PASI-C SM 2540D SLB 1 PASI-A SM 52108 KMM 1 PASI-A EPA 350.1 1993 Rev 2.0 BRJ 1 PASI-A SM 5220D SLB 1 PASI-A SM 53108 KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not oe reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 1 !f'dceAn Vital o ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 ND ug/L 5.0 1 11/03/17 02:45 107-02-8 Acrylonitrile Sample: 002 Lab ID: 92361389001 Collected: 11/01/1707:55 Received: 11/01/1709:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L Aluminum NO ug/L 100 1 11/14/1712:35 11/15/1712:26 7429-90-5 Arsenic NO ug/L 10.0 1 11/14/17 12:35 11/15/17 12:26 7440-38-2 Boron 33700 ug/L 500 10 11/14/17 12:35 11/15/17 14:10 7440-42-8 M6 Chromium NO ug/L 5.0 1 11/14/1712:35 11/15/1712:26 7440-47-3 Iron 1370 ug/L 50.0 1 11/14/17 12:35 11/15/17 12:26 7439-89-6 Magnesium 6680 ug/L 100 1 11114/1712:35 11/15/1712:26 7439-95-4 Silver NO ug/L 5.0 1 11/14/1712:35 11/15/1712:26 7440-22-4 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 11/03/17 02:45 107-02-8 Acrylonitrile NO ug/L 50.0 1 11/03/1702:45 107-13-1 Benzene ND ug/L 2.0 1 11/03/17 02:45 71-43-2 Bromodichloromethane ND ug/L 2.0 1 11/03/1702:45 75-27-0 Bromoform ND ug/L 2.0 1 11/03/1702:45 75-25-2 Bromomethane ND ug/L 2.0 1 11/03/1702:45 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 11/03/17 02:45 56-23-5 Chlorobenzene ND ug/L 2.0 1 11/03/1702:45 108-90-7 :hloroethane ND ug/L 2.0 1 11/03/1702:45 75-00-3 t-Chloroethylvinyl ether ND ug/L 5.0 1 11/03/17 02:45 110-75-8 c2 ;hlomform ND ug/L 2.0 1 11/03/1702:45 67-66-3 Chloromethane ND ug/L 2.0 1 11/03/1702:45 74-87-3 Dibromochloromethane ND ug/L 2.0 1 11/0311702:45 124-48-1 Dichlorodifluoromethane NO ug/L 2.0 1 11/03/17 02:45 75-71-8 1,1-Dichloroethane NO ug/L 2.0 1 11/03/1702:45 75-34-3 1,2-Dichlorcethane NO ug/L 2.0 1 11/03/1702:45 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 11/03/17 02:45 75-35-0 cis-1,2-Dichloroethene NO ug/L 2.0 1 11/03/1702:45 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 11/03/17 02:45 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 11/03/17 02:45 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:45 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 11/03/17 02:45 10061-02-6 Ethylbenzene NO ug/L 2.0 1 11/03/17 02:45 100-41-4 Methylene Chloride NO ug/L 2.0 1 11/03/17 02:45 75-09-2 1,1,2,2 -Tetrachloroethane ND ug/L 2.0 1 11/03/1702:45 79-34-5 Tetrachloroethene NO ug/L 2.0 1 11/03/17 02:45 127-18-4 Toluene NO ug/L 2.0 1 11/03/1702:45 108-88-3 1,1,1 -Trichloroethane ND ug/L 2.0 1 11/03/1702:45 71-55-6 1,1,2 -Trichloroethane ND ug/L 2.0 1 11/03/17 02:45 79-00-5 Trichloroethene ND ug/L 2.0 1 11/03117 02:45 7901-6 Trichlorofluoromethane NO ug/L 2.0 1 11/0311702:45 75-69-0 Vinyl chloride NO ug/L 2.0 1 11/03/1702:45 75-01-4 Surrogates 4-Bromofluorobenzene (S) 94 % 70-130 1 11/03/17 02:45 460-00-4 Toluene-d8(S) 101 % 70-130 1 11/03/1702:45 2037-26-5 1,2-Dichlorcethane-d4(S) 101 % 70-130 1 11/03/1702:45 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20 162ceAnaVical e wewPW#18W cmn ANALYTICAL RESULTS Pau Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Permit Renewal 002 Pace Project No.: 92361389 Sample: 002 Lab ID: 92361389001 Collected: 11/01/1707:55 Received: 11/01/1709:00 Matrlx:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 11/02/17 08:29 52108 BOD, 5 day Analytical Method: SM 5210B BOD, 5day ND mg/L 2.0 1 11/02/1702:41 11/06/1721:19 B2,1_2 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.27 mg/L 0.10 1 11/09/17 01:16 7664-41-7 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand ND mg/L 25.0 1 11/13117 19:02 L2 53108 TOC Analytical Method: SM 53108 Total Organic Carbon 2.1 mg/L 1.0 1 11/02/17 19:25 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 1 !2ceAnaViC8l e wewpaMtlaoom QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 386674 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92361389001 METHOD BLANK: 2144442 Matrix: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum ug/L NO 100 11/15/17 12:20 Arsenic ug/L NO 10.0 11/15/1712:20 Boron ug/L NO 50.0 11/15/17 14:04 Chromium ug/L NO 5.0 11/15/1712:20 Iron ug/L NO 50.0 11/15/1712:20 Magnesium ug/L NO 100 11/15/1712:20 Silver ug/L NO 5.0 11/15/1712:20 LABORATORY CONTROL SAMPLE: 2144443 Spike LCS LCS e/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum uglL 5000 4830 97 85-115 Arsenic ug/L 500 485 97 85-115 Boron ug/L 500 486 97 85115 Chromium ug/L 500 480 96 85-115 Iron ug/L 5000 4750 95 85-115 Magnesium ug/L 5000 4790 96 85-115 Silver ug/L 250 245 98 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2144444 2144445 MS MSD 92361389001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum ug/L NO 5000 5000 4920 4970 98 99 70-130 1 Arsenic ug/L NO 500 500 493 492 99 98 70-130 0 Boron ug/L 33700 500 500 36700 36600 608 584 70-130 0 M6 Chromium ug/L NO 500 500 490 495 98 99 70.130 1 Iron ug/L 1370 5000 5000 6240 6250 97 98 70-130 0 Magnesium ug/L 6680 5000 5000 11800 11800 103 103 70-130 0 Silver ug/L NO 250 250 247 252 99 100 70-130 2 Results presented on this page are in the unite Indicated by the'UrW column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 aceAnalytical awwpecial com QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 385093 Analysis Method: EPA624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92361389001 METHOD BLANK: 2134818 Associated Lab Samples: 92361389001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1 -Trichloroethane ug/L NO 2.0 11/02/1717:58 1,1,2,2 -Tetrachloroethane ug/L NO 2.0 11/02/1717:58 1,1,2 -Trichloroethane ug/L NO 2.0 11/02/17 17:58 1,1-Dichloroethane ug/L NO 2.0 11/02/17 17:58 1,1-Dichlorcethene ug/L NO 2.0 11/02/1717:58 1,2-Dichloroethane ug/L NO 2.0 11/02/1717:58 1,2-Dichloropropane ug/L NO 2.0 11/02/1717:58 2-Chloroethylvinyl ether ug/L NO 5.0 11/02/1717:58 Acrolein ug/L NO 5.0 11/02/1717:58 Acrylonitrile ug/L NO 50.0 11/02/1717:58 Benzene ug/L NO 2.0 11/02/1717:58 Bromodichloromethane ug/L NO 2.0 11/02/1717:58 Bromoform ug/L NO 2.0 11/02/1717:58 Bromomethane ug/L NO 2.0 11/02/1717:58 Carbon tetrachloride ug/L NO 2.0 11/02/17 17:58 Chlorobenzene ug/L ND 2.0 11/02/1717:58 Chloroethane ug/L NO 2.0 11/02/17 17:58 Chloroform ug/L NO 2.0 11/02/1717:58 Chloromethane ug/L NO 2.0 11/02/1717:58 cis-1,2-Dichloroethene ug/L NO 2.0 11/02/1717:58 cis-1,3-Dichloropropene ug/L NO 2.0 11/02/1717:58 Dibromochloromethane ug/L NO 2.0 11/02/1717:58 Dichlorodifluoromethane ug/L NO 2.0 11/02/1717:58 Ethylbenzene ug/L NO 2.0 11/02/17 17:58 Methylene Chloride ug/L NO 2.0 11/02/1717:58 Tetrachloroethene ug/L NO 2.0 11/02/17 17:58 Toluene ug/L NO 2.0 11/02/17 17:58 trans-1,2-Dichloroethene ug/L NO 2.0 11/02/17 17:58 trans-1,3-Dichloropropene ug/L NO 2.0 11/02/1717:58 Trichloroethene ug/L ND 2.0 11/02/17 17:58 Trichlorofluoromethane ug/L NO 2.0 11/02/1717:58 Vinyl chloride ug/L ND 2.0 11/02/1717:58 1,2-Dichloroethane-d4 (S) % 97 70-130 11/02/17 17:58 4-Bromofluorobenzene (S) % 100 70-130 11/02/17 17:58 Toluene -d8 (S) % 104 70-130 11/02/1717:58 Qualifiers Pace Anatyllcal Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)075-9092 LABORATORY CONTROL SAMPLE: 2134819 Spike LCS LCS % Rae Parameter Units Cone. Result % Rae Limits Qualifiers 11,1 -Trichloroethane ug/L 20 18.2 91 52-162 Results presentee on M4 pope an in Me units Indicated by the "Units" column except where an alternate unit is presented to the right of Me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 ceAnaVical e aaa Psestabemn QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 LABORATORY CONTROL SAMPLE: Parameter 2134819 Units Spike Conc. 1 -CS Result LCS %Rec %Rec Limits 1,1,2,2 -Tetrachloroethane ug/L 20 17.1 86 46.157 1,1,2 -Trichloroethane ug/L 20 18.6 93 52-150 1,1-Dichloroethane ug/L 20 17.5 87 59.155 1,1-Dichloroethene ug/L 20 19.2 96 1-234 1,2-Dichloroethane ug/L 20 18.2 91 49-155 1,2-Dichloropropane ug/L 20 19.3 97 1-210 2-Chloroethylvinyl ether ug/L 40 29.8 75 1-305 Acrolein ug/L 100 130 130 15-152 Acrylonitrile ug/L 100 89.0 89 75-132 Benzene ug/L 20 18.5 93 37-151 Bromodichloromethane ug/L 20 18.4 92 35-155 Bromoform ug/L 20 16.3 81 45-169 Bromomethane ug/L 20 20.1 100 1-242 Carbon tetrachloride ug/L 20 18.5 93 70-140 Chlorobenzene ug/L 20 18.1 91 37-160 Chloroethane ug/L 20 18.9 94 14-230 Chloroform ug/L 20 17.8 89 51-138 Chloromethane ug/L 20 17.3 87 1-273 cis-12-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 19.2 96 1-227 Dibromochloromethane ug/L 20 16.8 84 53-149 Dichlorodifluoromethane ug/L 20 16.2 81 70-130 Ethylbenzene ug/L 20 17.5 88 37-162 Methylene Chloride ug/L 20 21.6 108 1-221 Tetrachloroethene ug/L 20 18.8 94 64148 Toluene ug/L 20 18.5 92 47-150 trans-1,2-Dichloroethene ug/L 20 18.3 92 54-156 trans-1,3-Dichloropropene ug/L 20 18.9 94 17-183 Trichloroethene ug/L 20 19.6 98 71-157 Trichlorofluoromethane ug/L 20 17.9 90 17-181 Vinyl chloride ug/L 20 18.2 91 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene-d8(S) % 104 70-130 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE SAMPLE: Parameter 2134821 Units 92361205001 Result Spike Colic. MS Result MS % Rec % Rec Limits Qualifiers 1,1,1 -Trichloroethane ug/L NO 20 20.9 105 46-171 1,1,2,2 -Tetrachloroethane ug/L NO 20 18.2 91 73-159 1,1,2 -Trichloroethane ug/L NO 20 20.0 100 64152 1,1-Dichloroethane ug/L NO 20 20.1 100 43-172 1,1-Dichloroethene ug/L NO 20 22.1 111 48-189 1,2-Dichloroethane uglL NO 20 20.4 102 42-171 1,2-Dichloropropane ug/L NO 20 21.6 108 55-157 Results presented on this page are in the units indicated by the'Units' column except where an alternate unit is presented to an right of re.ua. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 / f ZeAnalyfical* xww.Wroleba.00m QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kinsey Ave. Suge 100 Huntersville, NC 28078 (704)076-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 MATRIX SPIKE SAMPLE: 2134821 92361205001 Spike MS MS % Ree Parameter Units Result Conc. Result %Rec Limits Qualifiers 2-Chloroethylvinyl ether ug/L NO 40 NO 0 70-130 M1,c2 Acrolein ug/L NO 100 138 138 70-130 M1 Acrylonitrile ug/L NO 100 101 101 70-130 Benzene ug/L NO 20 20.3 101 54163 Bromodichloromethane ug/L NO 20 19.8 99 56-152 Bromofonn ug/L NO 20 17.1 85 53-151 Bromomethane ug/L NO 20 16.8 84 10-200 Carbon tetrachloride ug/L NO 20 20.1 101 41-175 Chlorobenzene ug/L NO 20 20.7 103 67-152 Chloroethane ug/L NO 20 22.8 114 23-200 Chloroform ug/L NO 20 18.4 92 51-166 Chloromethane ug/L NO 20 17.0 85 40-175 cis-1,2-Dichloroethene ug/L NO 20 21.2 106 45-174 cis-1,3-Dichloropropene ug/L NO 20 19.9 100 38-146 Dibromochloromethane ug/L NO 20 18.8 94 65-144 Dichlorodifluoromethane ug/L NO 20 18.5 92 70-130 Ethylbenzene ug/L NO 20 19.8 99 57-152 Methylene Chloride ug/L NO 20 20.0 100 40-167 Tetrachloroethene ug/L NO 20 21.0 105 59-155 Toluene ug/L NO 20 20.6 103 47-162 trans-1,2-Dichloroethene ug/L NO 20 21.1 106 47-178 trans-1,3-Dichloropropene ug/L NO 20 19.4 97 39-148 Trichloroethene ug/L NO 20 21.7 109 60-153 Trichlorofluoromethane ug/L NO 20 21.3 107 42-199 Vinyl chloride ug/L NO 20 21.2 106 46-176 1,2-Dichloroethaned4 (S) e/ 101 70-130 4-Bromofluorobenzene (S) a/ 96 70-130 Toluene -d8 (S) % 96 70-130 SAMPLE DUPLICATE: 2134820 92361204001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1 -Trichloroethane uglL NO NO 1,1,2,2 -Tetrachloroethane ug/L NO NO 1,1,2 -Trichloroethane ug/L NO NO 1,1-Dichloroethane ug/L NO NO 1,1-Dichloroethene uglL NO NO 1,2-Dichloroethane uglL NO NO 1,2-Dichloropropane ug/L NO NO 2-Chloroethylvinyl ether ug/L NO NO Acrolem ug/L NO NO Acrylonitrile ug/L NO NO Benzene ug/L NO NO Bromodichloromethane ug/L NO NO Bromoform ug/L NO NO Results Presented on this page are In Me units indicated by the'Unitc' column except when an altemate unit is presented to In. right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 25ceAnayicale wswpecelabs.com QUALITY CONTROL DATA Project. Permit Renewal 002 Pace Project No.: 92361389 SAMPLE DUPLICATE: 2134820 Parameter Units 92361204001 Result Dup Result Bromomethane ug/L NO NO Carbon tetrachloride ug/L NO NO Chlorobenzene ug/L NO NO Chloroethane ug/L NO NO Chloroform ug/L NO NO Chloromethane ug/L NO NO cis-1,2-Dichloroethene ug/L NO NO cis-1,3-Dichloropropene ug/L NO NO Dibromochloromethane ug/L NO NO Dichlorodifluoromethane ug/L NO NO Ethylbenzene ug/L NO NO Methylene Chloride ug/L NO NO Tetrachloroethene ug/L NO NO Toluene ug/L NO NO trans-1,2-Dichloroethene ug/L NO NO trans-1,3-Dichloropropene ug/L NO NO Trichloroethene ug/L NO NO Trichlorofluoromethane ug/L ND NO Vinyl chloride ug/L NO ND 1,2-Dichloroethane-d4 (S) % 100 102 4-Bromofluorobenzene (S) % 100 97 Toluene -d8 (S) % 106 102 RPD Qualifiers 2 3 4 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presenteci on this page are in Me unite Indicated by Me "Unita" column except where an altemate unit Is presentee to the right of Me meet. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 / 2ace Analytical a saew7arelNN,. QUALITY CONTROL DATA Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 384949 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92361389001 METHOD BLANK 2133904 Matdx: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 11/02/1708:25 Pace Analytical Servicas, LLC 9800 Kincey Ave. Suds,100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2133905 Spike LCS LCS % Rec Parameter Units Corl Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 228 91 90-110 SAMPLE DUPLICATE: 2133906 92361383001 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND NO SAMPLE DUPLICATE: 2133907 92361391003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND NO Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Face Analytical Services, LLC. Page 11 of 20 // /-PaceftVica/a aww.panabt.com Project: Permit Renewal 002 Pace Project No.: 92361389 OC Batch: 384933 OC Batch Method: SM 52108 Associated Lab Samples: 92361389001 METHOD BLANK: 2133872 Associated Lab Samples: 92361389001 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 52108 Analysis Description: 52108 BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 11/06/1720:53 Pace Analytical Services, LLC 9800 Kincey Ave. Sults 100 Hunlersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2133873 Spike LCS LCS % Red; Parameter Units Conic. Result % Roo Limits Qualifiers BOD, 5 day mg/L 198 154 78 84.6-115.4 L2 SAMPLE DUPLICATE: 2133874 92361437001 Dup Parameter Units Result Result RPD Qualifiers HOD, 5 day mg/L ND ND D6 Results presented on this page are In the units Indicated by the 'UMW column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 1!2ceAnaoical a 0 N pacelabs com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 385507 Analysis Method: EPA 350.1 1993 Rev 2.0 QC Batch Method: EPA 350.1 1993 Rev 2.0 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92361389001 METHOD BLANK: 2137940 Matrix: Water Associated Lab Samples: 92361389001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L ND 0.10 11/09/17 00:36 LABORATORY CONTROL SAMPLE: 2137941 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137942 2137943 MS MSD 92361633002 Spike Spike MS MSD MS MSD °% Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 4.8 5 5 9.6 9.6 97 97 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2137944 2137945 MS MSD 92362056001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L NO 5 5 4.9 4.9 98 98 90-110 0 Results presented on this page are in the units indicated by the -Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, I.I.C. Page 13 of 20 / 21!eAnalytical a srwpacelaes.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntemville, NC 28078 (704)875-9092 Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 386547 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Descripfiow 5220D COD Associated Lab Samples: 92361389001 METHOD BLANK: 2143913 Associated Lab Samples: 92361389001 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 11/13/1719:02 LABORATORY CONTROL SAMPLE: 2143914 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 1120 751 67 90-110 L2 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2143915 2143916 MS MSD 92360409001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 803 150 150 900 907 65 69 90-110 1 MO MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2143917 2143918 MS MSD 92361431002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 27.0 150 150 145 141 79 76 90-110 3 MO Results presented on this page are In the units indicated by the "Units" column except where an alternate unit la presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 ZeAnapical' swww.penlabscom Project: Permit Renewal 002 Pace Project No.: 92361389 QC Batch: 384971 QC Batch Method: SM 53108 Associated Lab Samples: 92361389001 METHOD BLANK: 2133960 Associated Lab Samples: 92361389001 Parameter Units Total Organic Carbon mg/L QUALITY CONTROL DATA Analysis Method: SM 5310B Analysis Description: 53108 TOC Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 1.0 11/02/1716:28 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 LABORATORY CONTROL SAMPLE: 2133961 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Organic Carlon mg/L 25 23.6 94 90-110 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2133962 2133963 MS MSD 92361364001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L 9.5 25 25 32.4 32.3 91 91 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 2IA-PaceAnalytical e www0acelabtoam QUALIFIERS Project: Permit Renewal 002 Pace Project No. 92361389 DEFINITIONS Pace Analytical Services, LLC 9800 Kinoey Ave. Suke 100 Huntereville, NC 28078 (704)879-9092 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 82 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/15/2017 07:59 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 2cekwcalo ~Paoall QUALITY CONTROL DATA CROSS REFERENCE TABLE Pau Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Permit Renewal 002 92361389 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92361389001 002 EPA 200.7 386674 EPA 200.7 386787 92361389001 002 EPA624 385093 92361389001 002 SM 2540D 384949 92361389001 002 SM 5210B 384933 SM 52108 384937 92361389001 002 EPA 350.1 1993 Rev 2.0 385507 92361389001 002 SM 5220D 386547 92361389001 002 SM 53108 384971 Date: 11/15/2017 07:59 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 Laboratory receiving samples: Asheville L] Eden Greenwood 0 Huntersville Raleigli Mechanicsville[; Courier ❑ Commercial Client Name: WO# • 92361389 L—:1for, (,,tics, %1n yF P+�Y�,.r Project #: III IIIIIIIIvlllllllllll L]Eod Ea ❑UPS ❑USPS []Client Pace ❑Other 92381389 i L Custody Seal Present? Document Name. Document Revised August d, 7017 ❑Nio Sample Condluon Upon Recei t(SCUR) Page 1 of 2 No Issuing Authority ' c7Ce AnNyftealDocument Lf Other Biological Tissue Fr all G-CARS-033-Rev.OA Pace Quality Office — Laboratory receiving samples: Asheville L] Eden Greenwood 0 Huntersville Raleigli Mechanicsville[; Courier ❑ Commercial Client Name: WO# • 92361389 L—:1for, (,,tics, %1n yF P+�Y�,.r Project #: III IIIIIIIIvlllllllllll L]Eod Ea ❑UPS ❑USPS []Client Pace ❑Other 92381389 i L Custody Seal Present? ❑Yes []NO Seals Intact? []yes ❑Nio Date/Initials Person Examining Contents '. I)3 ILIL Packing Material: ❑bubble Wrap []Bubble Bags ❑None Lf Other Biological Tissue Fr all Thermometer RGun 1O wit Type Cave ❑Sone ❑yes LINO N/A Short Hold Time Analysis c72 hr.7 o�lS1[e: 2. L9No ❑N/A Correction Factor: Cooler Temp Corrected j'C): r/es Temp should be above freezing to 6'C N/A A. Sufficient Volume? ❑Sampler out of remp,ter., Samples ar qe, Cooling process ONO ❑N/A 5. has betun USDA Regulated Soils ❑ N/A, water samples ONO ONO ON/A N/A Did samples originate in a quarantine tone within the United States CA, NY, or SC (cmeck maps)? Did samples Originate from a foreign source (internationally, ❑Yes ❑No N/ 7. includine Hawaii and Puerto Rica Pny'es nNo CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: tot iD of split containers Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes ❑No Date/Time: Date Date: is � NoteWhenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form ii be sem to the North Carolina Df HNR Certification Office (i e Out of hold, incorrect preservative, out of temp, mco[rect contalners) Page 18 of 20 Commanta/Dhaepancy: 1. Chain of Custody Present/ MYeI, ONO N/A Samples Arrived within Hold Time? res O�-,�No N/A 2, Short Hold Time Analysis c72 hr.7 res L9No ❑N/A 3. Rush Turn Around Time Requested? r/es No N/A A. Sufficient Volume? k L2y t ONO ❑N/A 5. Correct Containers Used? -Pace Containers Used? Y res ONO ONO ON/A N/A 6. Containers Intact?ret No N/ 7. Dissolved analysis: Samples Field Filtered? r Nn N/A a. Sample labels Match COO Includes Date/Time/10/Analysis Matrix: Yes w ON. ❑N/A 9. Head space in VOA Vials(>5-6mmj? El yes EJNPI ON/A 10, Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes res NO ho ❑N/ N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: tot iD of split containers Project Manager SCURF Review: Project Manager SRF Review: Field Data Required? ❑Yes ❑No Date/Time: Date Date: is � NoteWhenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form ii be sem to the North Carolina Df HNR Certification Office (i e Out of hold, incorrect preservative, out of temp, mco[rect contalners) Page 18 of 20 m 0 0 LZ r rO 0 e Y i Meme 0 ti w 2 eP3U-250mLPbslK UOprM"ed(N/A) 2 Z Z 9P2U-SOO mL Plastic Unpresened (N/AI jw a w a V6 -12S ml Plastic I,l ION. 21 (CO D d 0 M � a 3 • !P42.125 mL Plastic 2N Acetate 6 NaOH (>9) w M _— e 0 O OW -125 ml Plastic NaOH (PH a 22) ICI -I 0 O INGPU-Wide-motdbed Glass jar Unpreser d s � • m y Z 1L AGIN-1 bier Amber HCI (pH. 2) to n � N AG341-250 ml Amber Unprese,"d INN (a) b �yy ry M AGISI liter Amber H25O4 lost <2) e i AGJS-250 mL Amber HISOA (pH <2) w o n 6 9 O X i AG3AIOG3A)-250 mL Amber NIMCI (N/A)(Clk) r rO 0 m1 Y Meme IPeU-125 mL PtastiC Unpmsened (N/A) (O-) eP3U-250mLPbslK UOprM"ed(N/A) 9P2U-SOO mL Plastic Unpresened (N/AI a►tU-1 icier Plkstc Unprese iced (Il V6 -12S ml Plastic I,l ION. 21 (CO SP3111a-250 ml plastic HNO3 (PH c 2) _ - !P42.125 mL Plastic 2N Acetate 6 NaOH (>9) _— OW -125 ml Plastic NaOH (PH a 22) ICI -I INGPU-Wide-motdbed Glass jar Unpreser d AGIU-1 liter Amber Unpreferved IN/A) (CI-) AGIN-1 bier Amber HCI (pH. 2) AG341-250 ml Amber Unprese,"d INN (a) AGISI liter Amber H25O4 lost <2) AGJS-250 mL Amber HISOA (pH <2) AG3AIOG3A)-250 mL Amber NIMCI (N/A)(Clk) V_ DG9H-a0 mL VOA IICI(N/Al VGITA0 ml VOA MZS203 (N/A) VGW40 mL VOA Uro IN/AI tt `` CY DGIP-40 mL VOA 143PO4 IN/A) VOM (e trial, per kill -5035 kit (N/AI V/Ga 13 trials No Wd VPH/Gas kit IN/A) 3PST V5 mL Slarve Platt. (N/A -bb) SPIT -250 mL Sterile Pil lK (N/A -lob) N3A-750 ml Plastic INH2)2500 (9 3-9 7) zzzzzz Cubit kw VSGU 20 ml Scintillation V wls 1N/A) GN r CHAIN -OF -CUSTODY I Analytical Request Document PaeeAnalytical Tile CNalnof-Cusbdy Is a LEGAL DOCUMENT All nPevant Gents must De mmpleted accuralcly we eaLsla6L.mm Section A Section B Section C RRCyyOuhayd C111!Inlpmalion RMINrad Pm,11 In:ornu!. Inv,. Intmnal,M R,parl To pI M ` Allontw l rl.Jr{ �j /OrrFI ✓{� rF ofLWF D'e.i.' CmrpA, N. YOW eA J..r.. SA..gd RG Cn9y TD REGULATORY AGENCY Ad&o,,s 51111 A•G �E'itdo ToS� [.ii/ej,�„ PDES GROUND WATER ORINKING WATER UST RCRA OTHER 6nae To Pu¢nax-On4r No rx"owx' H1r v T:n M1getl Nunes P.r.V"w¢' SIN L.Uw STATE: '✓ Requeatod Due DMoi,TAT: tAm,d Numb. r""r"^"" Requested Analysis Filtered (YIN) S Am D Matrix Cedes ~AT._ r_nnr S 8 COLLECTED PreservaIWS t L Per hL DUnxrr.l Wavr DW W.ncr WT zIj u 4 Wase Wme WW RW,rrl V m couoop.e c`wsIIL .FcrAlr w _ ? ) O lti� I SnIVSrwU SL m y ri en a SAMPLE ID at a V `¢ x ftm WP IAd. 09..a Air AR ? 2 F 2; 6:rnrVlt IDs MUST BE UNIDUE Tgyc IS DO., oT C x w w w 0 EeN o ' !� _ `4 U a 2 `a U 30 O Oil 8 w g z UU m m 2 f s Q r V ♦.. IT Pete P No./ Lab I.D. •• DATE TIME DATE TIME 'n �O i S 2 2 1 O O 1. G F•/./17 o7sil 13 1 1.1 1 1 1•� -I 2 00,, G .././r7 07s -.r / eoi- G Td/.7 awls- I r 007 G rI/./.7 eur 1 6 007- L ,. h7 o�rr 6 oei .•1./ 7 0>rr T 601 G NIrlf7 OFri f e 9 10 11 12 ADDITIONAl. COMMENTS RELINIX11511ED BY I AFFILIATION DATE TIME ACCEPTED BY I AFRLIATIOI. DATE TIME SAMPLE CoNDn"C"S 16F G, C4..e. /rPli I./�Ir7 os� r I' 3u q-7/) IV 1 () SAMPLER NAME AND SIGNATURE u S e E LI PRINT Name of SAMPLER. Guy' O Co SIGNATURE W SgYPLFA: /y G! DATE Si — IR E vi -4/17B 'Y^1xarL�1 .'rnl Rn X.myes.v,'.6.yMIP.xv'. NL11p 61y P'rPrmm kYnrs Yd agex/gm Nm cR Te:d 15`: pn mmNln.H•y Nrm.wnx, )n M1r.s F -ALL -0-020r LT. 15-M2 ,2ceAna0ca1a awwpKaltlta0m November 22, 2017 Mr. Guy O'Connor Electric Glass Fibers of America, LLC 940 Washburn Switch Road Shelby, NC 28150 RE: Project: CTAS Resample - Permit Renewal Pace Project No.: 92362439 Dear Mr. O'Connor: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvills, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 08, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, axq£Q, 4Y1- `$cuam Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager Enclosures cc: John Littlejohn, Electric Glass Fibers of America, LLC Mr. Richard Young, Electric Glass Fibers of America, LLC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Seroces, LLC. Page 1 of 6 Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville[]' Raleigh❑ Mechanicsville❑ Client Name: WO# : 92362439 _ Projects ps 111111IIIIIIII Courier: ❑fed Ex UPS USPSSPS ❑Client ❑ Commercial �e ❑OtnerIIIIIIII — 92362439 Custody Seal Present? ❑Yes Jam° Seals intact? []Yes ..❑No Date/InnlaK Person Examining Contents: Packing Material: []Bubble Wrap ❑Bubble Bags IDNdne ❑ Other Biological Tissue Frozen? Thermometer: I ❑Yes_-qN0 []N/A ❑ lit Gun ID: I I l o I Type of lea: Wet ❑91ue []None Correction Factor: Cooler Temp Corrected ('Cj: Temp should be above freezing to 6Y ❑Samples out of temp Cniena Samples on ice, cooling process hasbelun USDA Regulated Soil N/A, water sample) Did samples origin a in a quarantine zone within the United States U, NY, or SC (check mapsi7 Did samples originate from a foreign source (internationally, MYes n. � mtludlne Hawaii and Puerto RICOI? ayes Died Document Name: Document Revised: August a, 2017 comments/Oisne anry: Chain of Custody Present? V Sample Condition Upon Recei t(SCUR) Pae 1 or 2 1. Document No.: Issuing Authority: Dive ' aCeAnalybcal 2, Short Hold Time Analysis 1<72 hr.)? Yes f-CAR-CS-033-Rev.04 Pace Quality Office 3. Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville[]' Raleigh❑ Mechanicsville❑ Client Name: WO# : 92362439 _ Projects ps 111111IIIIIIII Courier: ❑fed Ex UPS USPSSPS ❑Client ❑ Commercial �e ❑OtnerIIIIIIII — 92362439 Custody Seal Present? ❑Yes Jam° Seals intact? []Yes ..❑No Date/InnlaK Person Examining Contents: Packing Material: []Bubble Wrap ❑Bubble Bags IDNdne ❑ Other Biological Tissue Frozen? Thermometer: I ❑Yes_-qN0 []N/A ❑ lit Gun ID: I I l o I Type of lea: Wet ❑91ue []None Correction Factor: Cooler Temp Corrected ('Cj: Temp should be above freezing to 6Y ❑Samples out of temp Cniena Samples on ice, cooling process hasbelun USDA Regulated Soil N/A, water sample) Did samples origin a in a quarantine zone within the United States U, NY, or SC (check mapsi7 Did samples originate from a foreign source (internationally, MYes n. � mtludlne Hawaii and Puerto RICOI? ayes Died CUENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: Los 10 of split containers. Project Manager SCURF Review: Date/time: Date: Field Data Requlred? Utes UND Project Manager SRF Review: Date: Note whenever then is a discrepancy affecting North Carolina compliance Sampks, a copy of this farm will be sent to the North Carolina DEHNR Certification Office (,.e. Out of hold, riconect pn1ervattse, out or temp. mcorrect containers( Page 2 of 6 comments/Oisne anry: Chain of Custody Present? V rINO nNJA 1. Samples Arrived within Hold Time?Yes Dive N/A 2, Short Hold Time Analysis 1<72 hr.)? Yes o ON/A 3. Rush Tum Around Time Requested? res o N/A 4. Sufficient Volume? es i]Np N/A 5. Correct Containers Used? -Pace Containers Used? es es ❑NO NO ❑N/A ON/A 6. Containers Intact?es no N A 7. Dissolved analysis: Samples Field Filtered? M A B. Sample Libels Match COC? Includes Date/Tlme/ID/Anal is Matrix: Elyes ❑No ❑N/A 9. Heads ace In VOA Vials (a5-6mm)? yes No lYl< 1 10. Trip Blank Present? Trip Blank Custody Seals Presents []Yes r1yes rImo ❑N/A /A Il. CUENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Sample Discrepancy: Los 10 of split containers. Project Manager SCURF Review: Date/time: Date: Field Data Requlred? Utes UND Project Manager SRF Review: Date: Note whenever then is a discrepancy affecting North Carolina compliance Sampks, a copy of this farm will be sent to the North Carolina DEHNR Certification Office (,.e. Out of hold, riconect pn1ervattse, out or temp. mcorrect containers( Page 2 of 6 ni W Cr 0 n N L O r 0 Y • Y 1+ N N -4 J 0 V P1 O 3 3 11em1 0 s 1114U-125 ml Plastic Unproserved (N/A) (Cl.) w' •P3U-2SO mL Plastic Unyrescrved (N/A1 w i 8 v •PIU -1 Ater Plastic Unpresnraed IN/AI D 1lP4S-125 mL Plasli H2SO4 ION c 2) (Cl ) a O M •P;Iil ml plasM HNO3 ION c 2) S .. n 3 •P42-125 mL Plash IN ACIta1e & WON 1>91 w N X � 2 a at i w 6 C Q 1 es AG1U-1 blew Amber Unpresemad IN/A1 [Cl.) � N A A151W) Ater Amber HCl (OH < 21 v � n n AGJU-250 mt Amber Unpmsemed IN/AI ICI.) a39 o� � N w � v AG3A(OG3A1-250 mL Amber NH4C1 (N/AIICI-) 2 nc DGSH 40 mL VOA IICI IN/A) e s Cr 0 n N L O r 0 Y • Y 1+ N N -4 J 0 V P1 O 11em1 1114U-125 ml Plastic Unproserved (N/A) (Cl.) •P3U-2SO mL Plastic Unyrescrved (N/A1 611`21.1400 mL PlastiC Unpreserved IN/A) •PIU -1 Ater Plastic Unpresnraed IN/AI 1lP4S-125 mL Plasli H2SO4 ION c 2) (Cl ) •P;Iil ml plasM HNO3 ION c 2) •P42-125 mL Plash IN ACIta1e & WON 1>91 •W -12S mL Plastic NaOH ION o 12) (Cl.) WGPU-Wide-mouxbes Glass lar Unprese,imd AG1U-1 blew Amber Unpresemad IN/A1 [Cl.) A151W) Ater Amber HCl (OH < 21 AGJU-250 mt Amber Unpmsemed IN/AI ICI.) AGIS-1 liter Amber H2504 (PH c 2) AGIIS450 ml Amber H2504 ION c 21 AG3A(OG3A1-250 mL Amber NH4C1 (N/AIICI-) DGSH 40 mL VOA IICI IN/A) VG9Td0 mt VOA Na2S203 IN/A) VG9UJ0 mL V0A Uny (N/A) OG9P-40 ml VOA H3PO4 (N/A1 VOAK I6 rials per kis)-5035 bl (N/A1 V/GK 13 wk ON MI-VPH/Gas kit IN/A) SPST-12S mL SWriIe Plast¢ (N/A - lab) SP2T-2SO mL Sterile Plastic (N/A -lab) A1_1 z KPM-250 ml Plastic (NH2)2504 (93.9.7) Culma irw VSGU 20 mL Scmueatipn Vlals (N/A) GN Cr 0 n N L O r 0 Y • Y 1+ N N -4 J O CHAIN -OF -CUSTODY 1 Analytical Request Document m PaceAnalytical The Chun-o(.Custady is a LEGAL DOCUMENT All retevam fielus muss De competed accurawi, O a ..NI.Nm.roe 0 Section A Serlion 8 $eC110F1 C ra•R/rn� Page: I o1 a Requkao Cbenl Inbn',Vo R"UIne Pm t lnlorm.no• InVeK.e Inloi Noo `leafi:c t:4.F� F•6�. ,f A.e.w R°pnn ro R.�..2 %+t MtEminn Addluv cony Ta Cr ,pah, Name 61u o'Cis—, REGULATORY AGENCY .T;tOldy /t.L .Tante. Sal+ (,iillf�( A°°Oef PDES GROUNDWATER DRINKING WATER UST RCRA OTHER Emw To Pu.rsc O.d:r No M+' rarnvan �nF Prada Name .r PniPa w^Vd 7q� -YiiF-]2]ylf *vaav SNe LocHbn STATE: A L Reaeoetoo DIM Da AT: Is ojeel Nun•EEr P..,r Prmk 1 Requested Analysts FiMemd (YIN) soEtlen D ram. coeds R.mrwcwrrrl rImm+..r• w11Pla cmc P 7- COLLECTED Preservatives t UrcNmg Waley DW Winer WT4 t3 u ZZ Wa31e WaNr WIN SIE rpMlpnE rP n'} RMhe. P 1 S1Mi ENCLI/A W Z r p5uV5oYE SL SAMPLE ID .6}J o w a �(fEt4^ p e t wrPe vP In.z o -u .I N. AR < 2 • ~ Samek IDa MUST BE UNIQUE TMsue TS OINeI OT O U Z '• TIT,.,� M � e toI � �TOATETIM i S 2 2 � O ' � < z 2 Pap PrOOO NI Lab I.D. 1 3 7 M S 6 7 8 B 10 11 13 AOpl10NAl COIMIErm RELINQUISHE D BY AFFILATION DATE TMIE ACCEPTSP BY I AFFIJATKAi DATE TIME SAMPLE CONDITgNS F*, Ake r.. r� e rb..er iPP& I. !r7 A> 6.k ;2114 SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: SIGNATURE M SAMPLER: DATE Spnod /s /r% IMMIDDIYYI' q -Fenny— ynr.rrr.,y,'... •I P.., NEI n JLWIi +e rnw..0 w..+.mmin. a.'.,End 1 v..ry+.w,mvm ALL-0-030sev 07. 1 i RESEARCh & /ANAlyTICAI LAbORATORIES, INC@ For: Pace Analytical-Huntersville 9800 Kincey Avenue Suite 100 Huntersville, NC 28078 Attn: Angela Baioni Report of Analysis 11/21/2017 11111111#14,,, ,•••`GAS, RikY%Tc'h,,� '�. .tu;c� 2 'Co NC #34 z. - NC 1137701 -4 ••Z 0 AIA Client Sample ID: Effluent Lab Sample ID: 42542.01 Site: Pace -Huntersville Collection Date: 11/8/2017 8:00 Parameter Method Result Units Rep Limit Analyst Analysis Date/Tlme CTAS SM5540D <0.4 mg/L 0.4 DW 11/9/2017 1530 NA = not onolyzeo P.O. Boz 473 106 Short Street Kemersville, North Carolina 27264 Tel: 336.996.2841 Fax 336-996.0326 www randalabs corn Page t Page 5 of 6 C....n of Custody aceAnalyt) www.p°cebe Workorder: 92362439 Workorder Name: CTAR Re on I Invoice To - - ----•- --•••••• . • •�•••-••a� Subcontract 70 mubuns nequestlea t3y: l l/GL/ZLU9 Angela Baioni - Re uested Anal sis Pace Analytical Charlotte Q ��- H Labs P.O. v egg al 9800 Kincey Ave. Suite 100 Huntersville, NC 28078, 01 -- Phone(704)875-9092 Email: angela.baioni@pacelabs.com' State of Sample Origin: NC 3 In _ 9 q `'o dT, -1 I < Preserved Containers Item sample Collect a ID DateRme Lab ID Matrix i Effluent 11181201706:00 92362439001 Water X -- LAB USE O 2 y 54-7— _ Transfers Released By Date/Time Received By Date/Tlme Comments 1 2 �- 3 Cooler Tem erature on Recei t °C Custody S Itir N T Received on Ice Y or N Samples Intact Y or N �F -FAS Tv R2ewE rn Wednesdav, November 08. 2017 1252:03 PM FMT-ALI 241VIarch2009 P,,, _ r