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HomeMy WebLinkAboutNCS000374_HISTORICAL WITH APPLICATION_20181127---'STORMVNATER-DIVISION-CODING-SNEET -- ---�— PERMIT NO. N (�S QOcD ;�-7y DOC TYPE ❑FINAL PERMIT ❑ MONITORING INFO PPLICATION COMPLIANCE ❑ OTHER DOC DATE ZOl g 11 a� T YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Charles P Oxendine Buckeye Lumberton 1000 Noir St Lumberton, NC 27894 Dear Mr. Oxendine: Coleen H. Sullins Dee Freemari Director Secretary June 1, 2010 DENR.—FRO' JUN 0 7 2010 DWQ Subject: Draft NPDES Stormwater Permit Permit No. NCS000374 Buckeye Lumberton Robeson County Enclosed with this Ietter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: Analytical monitoring changes: 1. Analytical monitoring parameters, TSS and pH, have been maintained in this permit. Oil and Grease has been removed from the monitoring because the 50 gallons drums of lubricate were moved offsite and the results from all the previous analytical samples were under Elie benchmark. 2. All analytical monitoring remains at semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2, 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Stonmwater Branch One 1617 Mall Service Cenler, Raleigh, North Carolina 27699-1617 NOrthCarOhna ne: Location: 6N. Salisbury St. Raleigh, North Carolina 2604 Nat�lt'ally Pho919-8-807-63001 FAX: 919-807-64941 Customer Service: 3� ervice: 1-877-62748 Internet: www.ncwaterquality.org An Equal Opportunity 4Affirmative Action Employer Mr. Charles P Oxendine Buckeye Lumberton Permit No. NCS000374 6. Vehicle maintenance monitoring has remained at semi-annually in order to coincide. with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shaII apply. Other permit changes: 1. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materi,, ;w and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. 2. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy irust be submitted to the local DWQ Regional Office by March 1 of each year. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address Iisted at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or brian.lowther@ncdenr.gov cc: Fayetteville Regional Office Stormwater Permitting Unit Attachments: Draft Permit NCS000374 Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit 2 Lawyer, Mike r From: Lawyer, Mike Sent: Monday, May 24, 2010 2:15 PM To: Lowther, Brian Subject: RE: Individual Renewal Staff Report for NCS000374 Attachments: Staff Report comments -Buckeye Lumberton-NCS000374.pdf Brian, See attached FRO comments for the subject permit renewal. Let me know if you need anything further on our end. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, May 17, 2010 11:13 AM To: Lawyer, Mike Subject: Individual Renewal Staff Report for NCS000374 Mike, FYI, I sent you the draft renewal package for the individual permit NCS000374 for your review and comment. Thanks. Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: brian.lowtheraa,ncdenr. og_v Website: http_//h2o.enr.state.ne.us/su/stortnwater.htmi NCS000374 Recommendations: Based on the documents reviewed, the application information submitted on March 16.2010 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) _ �c-�� C Date V,71p Stormwater Permitting Unit Supervisor 1 �f-c Date for Bradley Bennett Concurrence by Regional Offic c��J i�✓Q Date Z �_ RO Water Quality Supervisor ALV&9J:i Date 0 Regional Office Staff Comments (attach additional pages as necessary) idxGr 'tW C,d1nn�I�*a-YiG� QV, // 7l1 %. Ax 1tv (INK /'��i' C r��r r ✓tom �. a 4 a¢c ,1', cc �;,� ,�� f►;�ml YES c� 1�4 4 44-- 74,E 70� tf TeC3 ,, , q/1�r� ►-LS Oh Prf�d-T'S ,t��.►�W' 124,46Iv: b,/ cc`F �" d.�,rvh� `� (r 1 55`�?��e71 aT Mee'( VL 577�� a-•,� a[ J Ain, c� HvZb-e-� 7Zo 40 is:tia,•G z d-� d,-. Page 7 of 7 ��A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 17, 2010 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Fayetteville Regional Office Subject: NPDES Stormwater Permit No. NCS000374 Buckeye Lumberton Lumberton, NC (Robeson County) Attachment Description ® Staff Report Draft Permit ® Renewal Application DENR-FRO MAY 19 2010 DWQ Please provide comments on the facility, draft permit, and staff report and sign/return if acceptable. Return to Brian Lowther at the Central Office by June 17, 2010. Brian Lowther Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Wetlands and Stormwater Branch One L, 1 1617 Mail Service Center, Raleigh, north Carolina 27699-1617 NOl) i1C�O1111� Location: 5-8 7 Salisbury : Raleigh, North Carolina r S604 �aturalC� Phone: 9t9-807-630fl 1 FAX: 919.807.64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equ6 Opportunity 1 Affirmative Actien Employer Permit No, NCS000525 5. Bypass A bypass,is the known diversion of stormwater from any portion of stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured. products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act ' The Federal. Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8.. Division orDWQ The ]division of Water Qual ity,. partment of Environment an Natural Resources. 9. •Director . The Director of the Division of Water Q lity, the permit ssuing authority.'. 10. EMC ; The North Carolina Environmental Management o ission. 11. Grab Sample An individual sample. collected instantaneous Grab s iples that will be directly analyzed or qualitatively monitored must be taken with' the first 30 'nutes of discharge. 12.. Hazardous Substance , Any.substanee., designated under 40 FR Part 11.6 pursuant to S tion 311 of the Clean Water Act. 13. Landfill A disposal facility or part /adisposal facility wherewaste is placed in or o and and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term'storage facility or a surface storage•facility. 14, Municipal Separate Storm Sewer.Sxstem A stormwater collection system within.an. incorporated area of local self-government such as a city or Mown. ' 15. . No Exposure A condition.ofno exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt; or runoff. Part VI Page 2 of Pages NCS000374 'IV NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Dee Freeman Secretary Facility Name: Buckeye Lumberton, NPDES Permit Number: NCS000374 Facility Location: 1000 Noir St, Lumberton, NC (Robeson County) Type of Activity: Industrial - Pulp Mill SIC Code: 2611 Receiving Streams: See Figure 1 River Basin: Lumber River Basin, Sub -basin 03-07-51 DENR-FRO Stream Classification: C;Sw Proposed Permit Requirements: See attached draft permit. MAY 19 2010 Monitoring Data: See Table 1 �JYYD Y Y Q Response Requested by (Date): t'17-10 Central Office Star Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: Issue Ratin Scale: 1 eas to 10 hard Compliance history 6' Benchmark exceedance 6 Location (TMDL, T&E _species, etc 5 Other Challenges: No File 7 Difficulty Rating: 24140 Special Issues Explanation: • SW Permit File Missing Description of Onsite Activities: a Buckeye Lumberton entered the bleached cotton fiber market in September of 2001 with state of the art equipment and technology utilizing a batch bleaching process to treat a variety of cotton fibers. Bleached cotton fibers are used in personal care, cosmetic and pharmaceutical products around the world and arc gaining acceptance in nonwoven applications. The Lumberton operation has the capacity to produce 8,000 metric tons of fiber annually and is currently operating at about 90% capacity with annual sales revenue of approximately $14 million. http://www.fibre2fashion.com/news/fashion- news/newsdetaiis.as x?news id=29549& a e=1 Page 1 of 7 NCS000374 Ate Documents Reviewed: • NPDES Stormwater Permit Application Materials • National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2010 draft, 2008 final • Lumber 1.3asinwide Plan History: • June 18, 1999: Date permit first issued. • July 1, 2005: Date permit re -issued. Analytical monitoring included TSS, Oil&Grease and pH to be - monitored semi-annually in the spring and fall. Benchmarks were included. • March 16, 20f0: Date permittee submitted renewal application. Page 2 of 7 NCS000374 NCS000374 Nip Scale 1: 24,000 Figure 1: Map of Facility Facility Location Page 3 of 7 NCS000374 Central Office Review Summary: 1. Owner's Other Permits: NPDES Non -Major NCG500638, Air 3715500004, WQ0022877 —.Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions, WQ0002932 - Land Application of Residual Solids (503 exempt) 2. General Observations: • Seven Outfalls total, 5 quantitative (2, 4, 6, 7 and 8). • The pulp mill operation was shut down on August 27, 2003. The only operations left are the Fiberline operation. The Fiberline process was started in August 2001. The Fiberline is a staple cotton bleaching process that produces products used in cosmetic and absorbent applications and medical devices. The`. Fiberline process is.located in the building at the Northwest end of the site. Fiberline utilizes the pre- existing warehouse space for storage of raw materials and finished products. • The wastewater treatment plant has been closed and there is no longer a direct discharge of wastewater.. to the Lumber River. • The Fiberline Process discharges plant process waters to the City of Lumberton municipal treatment system. • The Fiberline process uses Hydrogen peroxide, Sodium hydroxide and Sulfuric acid as process chemicals. No. 4 Fuel oil also continues to be used as a backup fuel source to natural gas in boiler operations. The site no longer has Chlorine, Sodium Chlorite or Tall Oil. • There are no cotton linter or denim raw materials in storage at the site. Staple fibers (i.e. virgin staple, cardstrip, regins, comber) are the raw materials fibers used in the Fiberline process. • Generation of used oils and lubricants has significantly decreased. • Storage of fuels (diesel and gasoline) has been eliminated. • The Fiberline typically operates a 12/2 work schedule (12 days up and 2 days shutdown) but may operate 24/7 as required to meet business needs. 3. Impairment: The Lumber River 14-(13)a-f is on the 2008 303(d) list and impaired for fish consumption. The parameter of interest is mercury. The Lumber River 14-(13) is not on the 2010 draft 303d list. Based on the 1003 Lumber Basinwide Plan all waters in the subbasin are considered Impaired on an evaluated basis because of fish consumption advice. 4. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there is one Federal protected species (T (SIA) — threatened due to similarity of appearance): Alligator mississippiensis 5. Location: C;Sw 6. Industrial Changes Since Previous Permit: None included in renewal application. 7. Analytical Monitoring: See Table 1. The SIC code 2611 is covered by the EPA Multi Sector General Permit in Sector B Paper and Allied Products and no specific monitoring is recommend Paper Mills. Reviewer recommends retaining monitoring requirements for TSS and pH because many of the samples are above the benchmark concentration. There were TSS exceedances at outfalls 2, 6, 7 and 8. pH was under the benchmark range for samples from outfalls 2, 4, 7 and S. Oil and Grease (O&G) was in the previous permit but no sample results are over the benchmark (30 mg/1). There were multiple samples that show O&G are present as well as close to the current benchmark. However, the permittee said that all of the 50 gallon drums on the site were removed from the site after the pulp mill closed in 2003. All of the most recent Oil and Grease samples were less than 5 mg/l. The reviewer recommends removing O&G. 8. Qualitative Monitoring Notes: Permittee sent results from 2005-09. Some suspended solids, as well as, a decrease in clarity occasionally observed. Color varied from light tan to medium brown. . Page 4 of 7 NCS000374 Table 1: Analytical Monitoring Required Sampling Range Sample Date Tolial Flow {MGD) Precipitation (In) Duration (hours) T5S 08G pH Benchmark: 100 mg1L Benchmark: 30 mg/L. Benchmark: 6-9 su Outfall 2 11 2005 0.0086 0.42 48 <6.3 7.51 6/12/2006 0.0203 1 3 29 WM Wd15 6/15/2007 0.0237 1.17 10.9 6.46 6.04 10/26/2007 0.0152 0.8 148 7.7 doom,8 512812008 0.0156 0.82 26.3 6.46 NOUL87 11I M008 0.0073 0.36 67.1 <5 5►7 4114/2009 0.002 0.1 8.69 <5 6.34 11/30/2009 0.002 0.1 8 <5 6.28 Outfa I14 11/21/2005 0.0358 0.42 19 <6.1 728 6/12/2006 0.0852 1 <.1 27.8 EW 5� 6/1512007 0.0997 1.17 6.81 <5 6.59 10/26/2007 0.064 0.6 12 6.3 6.7 5/28/2008 0.086 0.82 2.27 <5 6.86 11/312008 0.0307 0.36 2.78 <5 7,06 4/1412009 0.0085 0.1 7.8 <5 7 11/30/2009 0.0085 0.1 <2.6 <5 7.14 Outtall 6 11/21/2005 0.01391 .6 7.19 6/12/2006 0.0331 1 18 24.8 6.42 6/1512007 0.0387 1.17 39.3 <5 6.98 10/26/2007 0.0288 0.8 92 <5 7.9 5/28/2008 0.0295 0.82 37.3 <5 7.77 1113MOB 0.0119 0.36 96.4 <5 7.99 4/14/2009 0.003 0.1 R4 <5 6.43. , 11/30/2009 0.0033 0.1 52.4 <5 8 Outfal1 7 11121/2005 0.0175 0.42 7 18.2 7.4 6/12/2006 0.0415 1 53 20.9 5& 6/15/2007 0.0486 1.17 75.6 <5 7.23 10/26/2007 0.0576 0.8 ..7 5.2 7.2 5/28/2008 0.059 0.82 70.5 <5 4�45 1113/2008 0.0149 0.36 11Q <5 7.01 4/14/2009 0.0042 0.1 5.6 <5 6.08 11/30/2009 0.0042 0.1 83.6 <5 7.42 Outfall 8 11/21/2005 0.0093 0.42 29 8.8 7.25 6/12/2006 0.0222 1 '46 23.4 6.39 6/1512007 0.026 1.17 50.2 <5 6.83 10126/2007 0.0168 0.8 jjjj145 12.6 8.4 5/28/2008 0.0172 0.82 45.5 <5 5.83 11/3/2008 0.008 0.36 1 <5 111FAim 4/14/2009 0.0022 0.1 22.6 <5 6.93 11/3012009 0.0022 0.1 5.97 <5 6.79 Over Current Benchmark Data Not Collected DENR-FRCS MAY 19 2010 DWQ Page 5 of 7 NCS000374 Revised Permit Recommendations: Analytical Monitoring: 1. Maintaining analytical monitoring requirements for TSS and pH. 2. All analytical monitoring remains at semi-annually during a representative storm event as defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 Section B. Qualitaiive monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. Annual summary DMR will be due to RO in March of every year. Discussions with permittee: Charles Oxendine, (910) 737-3231, 5/12/10 1. Description of the onsite industrial activities. Cotton bleach and purification plant. They use hydrogen peroxide to bleach the f bers. Sell fiber to other companies to make final products. 2. What oils or fuels are stored onsite? #4 f iel oil. Used for the back boiler. They usually use natural gas. The pulp mill onsite closed in 2003. There are no more 50gallon drums of lubricate that used to be used for the pulp mill. There are monitoring values over our benchmarks for TSS and under for pH. Do you have any ideas why this is the case? Not sure about the pH. For the TSS, the permittee thinks there was plant debris because of the large storm events. 4. Do you have any vehicle maintenance? No Page 6 of 7 NCS000374 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM I ti�l - ��..,�. , In compliance with the provisions of North CarolinaGeneraI Statute 143-215:1, other lawful standards and regulations promulgated and adopted by the.North Carolina Environmental Management Commission, and the Federal Water Pollution -Control Act, as amended, Buckeye Lumberton, Inc. is hereby authorized,to..discharge stormwater from a facility located at /Buckeye Lumberton 1000 Noir St Lumberton, NC Robeson County to receiving waters designated as the Lumber River, a class 3 I stream in the *ftdkir, Pee River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. Note; Draft Permit Dates are Approximate This permit shall become effective August 1, 2010. This permit and the authorization -to discharge shall expire at midnight on July 31, 2015. Signed this day July 10, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000374 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART 11 MONITORING, CONTROLS, AND LIMITATIONS FORPERMITTED DISCHARGES 1, Section A: Stormwater Pollution Prevention Plan ` J" Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle,Maintenance.Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS ' • V _f�' _-- Section A: Compliance and Liability l . Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements t Permit No. NCS000374 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfdll 6. Records Retention 7. Inspection and -,Entry Section E: Reporting Requi`rdments' 1. Discharge Monitoring Reports 2. Submitting,Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS •r PART VI DEFINITIONS ii Permit No. NCS000374 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as sped . ed in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CiW R § I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing'to obtain a No Exposure Certification must submit a'No Exposure Certification`NOI form to the.Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or 'revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed§in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page ] of 2 SECTION C: LOCATION MAP Permit No. NCS000374 NCS000374 W Scale 1;24,000 Buckeye Lumberton Lab tude:34036' 25"N Longitude: 780 59' 50" W County: Robeson Recdving Stream: Lumber River Strum Class: C;Sw Sub -basin: 03-07-51 (Lumber River Basin) Facility Location Part I Page 2 of 2 Permit No. NCS000374 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance wi&Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit.. The Plan shall include, at a minimum, the following items: l . Site Plan. The site plan shall provide a description of the 'physical facility and the potential pollutant sources which maybe expected to'contribute to contamination of stormwater discharges. The site plan shall contain the %llowing: (a) A general location map (USGS quadrangle, map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the''receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the; point(s) of discharge. The general location map (or alternatively the site map) `shall identify whether each receiving water is impaired (on the s'tate`s 303(d) list of impaired waters) or is located in a watershed for which -a TMDL has been established, and what the parameter(s) of concern are'./�� �1 (b) A narrative description of storage practices, loading and unloadin' activities, `._._ outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section Part It Page 1 of 9 Permit No. NCS000374 B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures, The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of•materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material^handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall --document the feasibility of diverting the stormwater runoff away frori ,areas ofpotential contamination. (b) Secondary Containment Requiremerits'and'Records. Secondary containment is required for: bulk storage,of IigLifd materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in � 4 i.f spil order to prevent leaks and ls from contaminating stormwater runoff. A table or summary of all such,tanks nd stored materials and their associated secondary containment areas.shall be.main/tained. If the secondary containment devices are connected to stormwate`r,coriveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a'locking'inechanism), and any,stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible Part II Page 2 of 9 Permit No. NCS000374 person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls;;all on -site and adjacent surface waters and Wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance;%and housekeeping activitics of stormwater control systems, as well as facility cquipmcnt, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, -and their annual training shall be documented bythe signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stonnwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall Part II Page 3 of 9 Permit No. NCS000374 submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second, hal f.(July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from,'and in addition'to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the P1ari.\�rnplementation of the Plan shall include documentation of all monitoring; measurements;; nspections, maintenance activities, and training provided to employees ,,including the'log of the sampling data and of actions taken to implement BMPs associated`with,the industrial activities, including vehicle maintenance activities. Such documentation' hall be kept on -site for a period of five years and made available to the Directtrror the; Director's authorized representative immediately upon request. :1 'h, Part II Page 4 of 9 Permit No. NCS000374 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stonnwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Table 1. Analytical Monitoring Requirements , . Discharge Characteristics Units Measnrement Frequency) Sample TypC2 Sample Location3 Total Suspended Solids m L ,'semi-annual Grab SDO H standard �1` ;semi-annual Grab SDO Total Rainfal14 inches , ., semi-annual ain Gauge 1- Footnotes: 1 Measurement Frequency: Twice per year during'a representative storm event. 2 Grab samples shall be collected within the First 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative stormevent the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part It Page 5 of 9 Permit No. NCS000374 Table 2. Monitoring Schedule Monitoring period t'2 Sample Number Start , End Year 1 — Period 1 1 August 1, 2010 December 31, 2010 Year 1 — Period 2 2 January 1, 2011 June 30, 2011 Year 2 — Period 1 3 July 1, 2011 December 31, 2011 Year 2 — Period 2 4 January 1, 2012 June 30, 2012 Year 3 — Period 1 5 July 1,3,012 December 31';'2012 Year 3 — Period 2 6 January 1,,2013 June 30, 26 3 Year 4 — Period 1 7 July 1, 2013 December 31, 2013 Year 4 — Period 2 S January 1, 201;4. June 3.0, 2014 Year 5 — Period 1 9 July 1, 2014'> December 31, 2014 Year 5 — Period 2 10 January l; 2b15 , July 31, 2015 Footnotes: 1 Maintain semi-annual monitoring during permit renewal process. If at;the'expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed permit is issued. ,,, 2 If no discharge occurs during the sampling period he pgrrnittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the siz month s am pling period. 4 The permittee shall report the analytical 'results' from each sample within the monitoring period. The permittee shall compare monitorindresults`to•the benchmark values -in Table 3. The benchmark values in Table 3 are not permitrlimits bulshould he used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values re4dite the permittee to increase monitoring,.increase management actions, increase record keeping, and/or m install storwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 pH standard 6-9 Part II Page 6 of 9 Permit No. NCS000374 Tier IIf: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I parameter at anv outfall; Then: The permittee shall 1. Conduct a stormwater management inspection of the facility within two weeks of receiving 4 sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations. of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Storm 'water Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the. inspection date the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of.the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions �outlined.above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue.until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. Part II Page 7 of 9 Permit No. NCS000374 SECTION C: Qualitative Monitoring Requirements Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not -required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP Table 4. Qualitative Monitoring Re uiremento Discharge Characteristics Frequencyl Monitoring Location2 Color semi-annual-'; \ -,SDO Odor semi-annual, `� %SDO Clarity semi annual i SDO Floating Solids semi-annual,' SDO Suspended Solids �, `\ >.. semi annual SDO Foam /,r y semi annual SDO Oil Sheen ' semi-annual SDO Erosion or deposition at the butfall� 'semi-annual SDO Other obvious indicators -'' semi-annual SDO of stormwater pollution Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance i Part II Page 8 of 9 Permit No. NCS000374 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Sample Sample Fre uenc 1 Typt2 Location3 H standard semi-annual Grab SDO TPH� mg/l semi-annual Grab SDO EPA Method 1664 (SGT-HEM Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfal14 inches semi-annual , ' Rain gaug6 - New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: I Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked'or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule,of monitoring periods through the end of this permitting cycle. �. f l' 2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first.30 minutes of discharge from the pond. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 For each sampled representative 'storm event the total precipitation must be recorded. An on -site or local rain gauge reading must he recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6 Benchmark Values for Vehicle Maintenance Analytical Monitoring ..Discharge Characteristics 'Units Benchmark pH standard 6-9 TPH [EPA Method 1664 (SGT-HEM)] mglL 15 Total Suspended Solids mg/L 100 r Part II Page 9 of 9 Permit No. NCS000374 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: ' Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis,, -"Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within,12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing -facilities previously permitted and applying for.renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and u� implemented prior to the beginning of discharges from,the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A,'Paragraph � I 2(b) of this permit shall be accomplished prior to,the beginning of discharges from the operation of the industrial activity. Duty to Comply The permittee must comply with;all'coriditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. r +.jr a. The permittee shall comply -with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within•the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per, violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: • NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page I of 8 Permit No. NCS000374 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed S 125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance purse«alit to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,' r penalties to"which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311,of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of ederal, State or local laws or regulations: personal rights, nor any infringement of f 7. Severability / The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall famish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000374 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment'for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration , The permittee is not authorized to discharge after the expiration date. An order to receive automatic authorization to discharge beyond the expiration date, the permittee'shall submit forms and fees as are required by the agency authorized to issue permits no later than,l80 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at Ieast,180 days prior to expiration, will be subjected to enforcement procedures as provided in NVGS § 143-215.36 and 33 USC 1251.et. seq. ti 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as maybe necessary under the Clean Water Act. The Permittee is required to notify the Division in writing in. the event the permitted facility is sold or closed. 3. Signatoly Requirements 'T All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to'be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent i Part III Page 3 of 8 Permit No. NCS000374 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I ccrtify,•under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification. Revocation and Reissuance: or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit,•or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title.40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions J. The permit may be modified„revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance.do/es not stay any individual permit condition. ! f SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS l . Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the-permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order,to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 •S - Permit No. NCS000374 b. " There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit, If the Director determines that it will.nieet the three conditions listed above, the Director may approve an i .;'anticipated bypass after considering it�,.adverse effects. SECTION D: MONITORING AND RECORDS., ' X0 n Representative Sampling Samples collected and measurements taken, as required; herein; shall be' characteristic of the volume and nature of the permitted discharge. Analytical samplingtishall be perf&'rmed during a representative storm event. Samples shall be taken on a day and time that ischaracteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall -not be changed without notification to and approval of the Director. _ Recording Results For each measurement, sample, inspection of maintenance activity performed or collected pursuant to the requirements of this individual permit; the permittee shall record the following information: a. The date, exact place, and time.of sampling, measurements, inspection or maintenance activity; c b. The individuat(s) who pe rfornred the sampling, measurements, inspection or maintenance activity; 2. C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required„appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. PartIII Page 5 of 8 Permit No. NCS000374 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower.reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, tl`,pn sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the.facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results.shali also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all .reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case"of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; Enter upon the perniittec'apremises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000374 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do SO. 2. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Qualitytt 1617 Mail Service Center Raleigh, North Carolinaf27699 161 t t In addition, a separate signed Annual Summary DMR copy shalt be submitted to the local DWQ Regional Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by each RO can be found here: http://www.enr.state.ne.us/html/repionaloffices.htmt,�The permittee shall retain the completed originals on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless specifically requested by DWQt� !, 3. Availability of Reports Except for data determined to be confidential under NCGS 143=215.3(a)(2) or Section 308 of rho Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not -be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Planned Chances The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000374 The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass_ ; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. ; 4. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times; -and if the noncompliance has not been corrected, the anticipated time compliance is'ckpected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. ,. The Director may waive the written report on a case -by -case basis if the oral report has been.received within 24 hours. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Ill. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000374 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not -limited in the individual permit. >� e The individual permit as modified or reissued under this paragraph'shall also contain any other requirements in the Act then applicable. - - - S PART ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the.Individual Permit. PART�VI DEFINITIONS 1. A&tr ' See Clean Water Act, Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands.. . (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http:/Ycfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm. 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts IV, V and VI Page 1 of Permit No. NCS000374 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control :act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. S. Division or DW The Division of Water Quality, Departmient of Environment and Natural Resources. r, 4. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC �r •. The North Carolina Environmental Management Commission. `> l l . Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or t qualitatively) must be taken* within the first 30 minutes,of discharge. 12. Hazardous Substance 4 Any substance designated under 40 CFR Part:116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundmdat, an injection well, a hazardous waste long-term storage facility or a surface storage facility. - "r 14. Municipal Separate Storm Sewer S stem A stormwater collection system within an incorporated area of local self -government -such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwatcr Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part VI Page 2 of 4 Pages Permit No. NCS000374 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but,stops before producing,any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours 20. Representative Outfall_Status When it is established that the discharge of stormwater-runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 21. Secondary Containment ' /�°'• - -!: Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm even, 22. Section 313 Water Priority Chemical A chemical or chemical category which: b n' a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, alsojitled the'Emergency Planning and Community Right - to -Know Act of 1986; 'J b. Is present at or above'threshold-levels,at a facility subject to SARA title III, Section 313 reporting requirements; and C. Meets at least one ofthe following criteria: (1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority.,pollutants), Table III (certain metals,,cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); . �. (2) Is listehs'a•hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40,"_ CFR 1 16.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Sianificant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part VI Page 3 of 4 Pages Permit No. NCS000374 26. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage arefirAt an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan . A comprehensive site -specific plan which details measures and practices m to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at http://h2o.enr.state.ne.us/tmdl/) 31. Toxic Pollutant G Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32.. Vehicle Maintenance Activity Vehicle rehabilitation, ,mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. . , 34. .25-gear, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. PartV I Page 4 o f 4 Pages STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Water Quality - Storm water Permitting Unit Facility Name: Lumberton Mill Permit Number: NCS000370 Location Address: 1000 E Noir St Lumberton, NC 28359 County: Robeson "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or.supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or.those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify. that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Print or type name of person signing above Date _�111,120/O 91Mcss.,4,1,0 PIAvz:, &WfeX Title SPPP Certification 5/09 TABLE 3-1 GENERAL BEST MANAGEMENT PRACTICES 'Facility Ogerahon° `Best 1Vlanagement Prichce x y • Wherever practical, install.roofs over storage areas or the areas should be completely, enclosed. Bulk Storage . Divert off -site drainage aroundstorage areas. • Make employees aware of the potential environmental problems caused when spilled products are not cleaned up immediately. Drainage • When oil or other pollutants are seen ponding in the secondary containment areas, remove and properly dispose of them to Procedures prevent pollutant discharge. Transfer • Train truck drivers and delivery personnel to comply with pollution prevention procedures and spill control measures. Operations and Perform vehicle and equipment maintenance indoors when possible. Use drip pans when changing fluids and immediately clean In -Plant any spillage. Processes • When feasible, protect loading and unloading areas with roofs over docks. • Use berms or proper grading to divert stormwater from loading and unloading areas where spills are likely to occur. Loading and • Sweep loading areas to remove debris and other particulate contaminants. Unloading . Train truck drivers and delivery personnel on pollution prevention procedures. • Prevent leaking trucks and railcars from entering or leaving the plant site until the leak is stopped. • Place dumpsters under covered areas if possible. The area should be large enough to allow for emptying the dumpster without exposing the contents to stormwater. Waste Disposal • If waste is stored outside, provide containers with tight fitting lids and keep them closed except when loading waste material Practices into the dumpster. • Use compactors that are loaded from an end or from within a building as an alternative to dumpsters. (Stored waste materials are less likely to come into contact with the rainfall.) Spill Prevention • Implement the Spill Prevention Policies and Procedures in Annex D of the One Plan. 48301SWP3 10 Buckeye Lumberton, Inc. December 2003 One Plan - IV SWP3 Permit Coverage I'C�I�lQ Renewal Application Form Permit Number u.• National Pollutant Discharge Elimination System NCS000374 5tormwater Discharge Permit The following is the information currently in our database for your facility. Please review this information_ carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information -Reissued Permit will ,be mailed to the owner address Owner/ Organization Name: Bridgestone Americas Tire Operations LLCC((�uL,� Owner Contact: Mailing Address: 1000 E Noir St 1c� Lumberton, NC 28359 L Phone Number: (910) 737-3200 10 713 p Fax Number: E-mail address: FacilitWPermit Contact Information Facility Name: Lumberton Mill Facility Physical Address: 1000 E Noir St Lumberton, NC 28359 Facility Contact: Charles P Oxendine Mailing Address: PO Box 1139 Wilson, NC 27894-1139 Phone Number: (910) 737-3231 Fax Number: E-mail address: Discharge Information Receiving Stream Lumber River i, • Stream Class: C;Sw Basin: Lumber River Basins Sub -Basin: 03-07-51 Number of Outfalls:u 7 -►vt�r Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes ❑ No © Don't Know ( for information on these waters refer to http./lh2o.enr.state.nc.us/suilmpalred Waters TMULI ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature /1�LEI ENL7iv Print or type name of person signing above Date Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27699-1617 5 Fall 11/21/05 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 2 clear none 1 2 2 No No No No 4 clear none 1 2 2 No No No No 6 clear none 1 1 1 No No No No 7 clear none 1 2 2 No No No No 8 clear none 1 1 1 No No No No i Spring 6112/06 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 2 clear none 1 1 2 No No No No 4 clear none 1 1 1 No No No No 6 light brown none 4 2 7 No No No No 7 light brown none 4 2 7 No No No No 8 light brown none 1 4 2 7 No No No No 'Spring 6/15107 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 2 light tan brown none 2 1 3 No No No No 4 light tan brown none 2 1 3 No No No No 6 light brown none 3 1 3 No No No No 7 medium brown I none 4 2 4 No No No I Yes 8 medium brown I none 4 2 1 4 No No No I Yes Deposition accounts for increased truck activity close to the outfall. Truck activity increased due to removal of equipment from existing pulp mill facility. 7 Fall 10/26/07 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 1 none none 1 1 1 No No No No 2 light tan none 2 1 3 No No No No 4 none none 2 1 1 No No No No 5 li ht brown none 1 1 1 No No No No 6 light tan none 2 1 2 No No No No 7 light brown none 2 2 3 No No No No 8 light brown none 3 2 2 No No No No clear and 5 is very cloudy and 5 is surface covered with floating solids I is no solids, 5 is extremely muddy I Spring 5/28/08 Outfall No. Color Odor Clarity Floatin Solids Sus ended Solids Foam Oil Sheen Erosion De osition 1 none none 1 1 1 No No No No 2 none none 1 1 1 No No No No 4 none none 1 1 1 No No No No 5 none none 2 1 2 No No No No 6 none none 1 1 1 No No No No 7 none none 1 1 1 No No No No 8 none none 2 1 2 No No No No 8 Fall 11/03/08 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 1 clear none 1 1 1 No No No No 2 light brown none 1 2 3 No No No No 4 medium brown none 1 1 1 No No No No 5 clear none 1 1 1 No No No No 6 light tan none 2 1 3 No No No No 7 light tan none 1 1 1 1 No No No No 8 medium brown none 2 1 3 No No No No I Spring 4/14109 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 1 clear none 1 1 1 No No No No 2 clear none 1 1 1 Yes No No No 4 clear none 1 3 1 Yes No No No 5 li ht tan none 2 3 1 No No No No 6 medium brown none 5 1 5 No No No No 7 light tan none 2 1 1 No No No No 8 clear none 3 1 3 No No No No Very small amount of foam present at the end of pipe line. 9 Fall 11/30/09 Outfall No. Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion Deposition 1 medium brown none 2 1 2 No No No No 2 light tan brown none 1 1 1 No No No No 4 light tan none 1 1 1 No No No No 5 light tan none 1 1 1 No No No No 6 light gray -green none 2 1 2 No No No No 7 light graUreen none 3 2 3 No No No No 8 light brown none 2 1 1 No No No No Outfall Flow pH TSS Oil & Grease Rainfall (in) Outfall Flow pH TSS Oil & Grease Rainfall (in) Outfall Flow pH TSS Oil & Grease Rainfall (in) Outfall Flow pH TSS Oil & Grease Rainfall (in) Stormwater Data Table 2005 Fall 11/21/05 2006 Spring 6/12106 2 4 6 7 8 2 4 6 0.0086 1 0.0358 0.0139 0.0175 0.0093 7.51 7.28 7.19 7.4 7.25 48 19 41 7 29 <6.3 <6.1 <5.6 <18.2 <8.8 0.42 0.42 0.42 0.42 0.42 2007 Spring 6/15/07 2 4 6 7 8 0.0237 0.0997 0.0387 0.0486 0.0260 6.04 6.59 6.98 7.23 6.83 10.9 6.81 39.3 75.6 50.2 5.04 <5.00 <5.00 <5.00 <5.00 1.17 1.17 1.17 1.17 1.17 2008 Spring 5128108 2 4 6 7 8 0.0156 0.0660 0.0295 0.0590 0.0172 4.87 6.86 7.77 4.45 6.83 26.3 2.27 37.3 70.5 45.5 6.46 <5.00 <5.00 <5.00 <5.00 0.82 0.82 0.82 0.82 0.82 2009 Spring 4/14/09 2 4 6 7 8 0.0020 0.0085 0.0030 0.0042 1 0.0022 6.34 7 6.43 6.08 6.93 8.69 7.8 144 5.6 22.6 <5.00 <5.00 <5.00 <5.00 <5.00 0.1 0.1 0.1 0.1 0.1 7 8 0.0203 0.0852 0.0331 0.0415 0.0222 4.15 5.58 6.42 5.4 6.39 3 <0.1 118 153 146 29 27.8 24.8 20.9 23.4 1 1 1 1 1 2007 Fall 10/26/07 2 4 6 7 8 0.0152 0.0640 0.0288 0.0576 0.0168 5.8 6.7 7.9 7.2 8.4 148 1.2 92 127 145 7.7 6.3 <5.00 5.2 12.6 0.8 0.8 0.8 0.8 0.8 2008 Fall 11/03/08 2 4 6 7 8 0.0073 1 0.0307 0.0119 0.0149 0.0080 5.71 7.06 7.99 7.01 2.12 67.1 2.78 96.4 110 101 <5.00 <5.00 <5.00 <5.00 <5.00 0.36 0.36 0.36 1 0.36 1 0.36 2009 Fall 11/30/09 2 4 6 7 8 0.0020 0.0085 0.0033 0.0042 0.0022 6.28 7.14 8 7.42 6.79 8 <2.6 52.4 83.6 5.97 <5.00 <5.00 <5.00 <5.00 <5.00 0.1 0.1 0.1 0.1 1 0.1 i May 18, 2004 3:34A psn. Orawiq: 4VO M':.MfA7XYG OFF SIZE ST ORM,AIAai WAIMLE O 5{'SG' . / OUTFALL 8 ca OUTFALL 7 LEGEND W,FALL FMOM ORSFIE IOCADON rt� ROOF ROOF ORYB f)FW8 � CWoP.{•T nAZARDDUIVAM E ' —x x— FENCE ^i. l'�An ACCUMAnONAlEA METALC 2 OUTFALL 8 CAMERA iRLLK OFF , M ryKl OA =MEROON �> STAT STORAGE SURVEILLANCE ] `mR�uf OOO IOAOEA POINT aoRs oUTFALL9 0 3 =E QUTFALL a O co ROOF 7 1I RISK CONTROL ��.4�.}• Ir coNc TROIIOR ioor 4 T Q ❑ Agry NOT f-GRA4BJ �,,. A�y{Tq�r - POINTS 'TTTT"• uSm FOFRE♦• Sly WPyF�,TaT4i'� ROOF dyi� "To � ,pApNG OOCX T9LOWOOM11d MRM SLLOCE AAmC MALSIAl"MATBUtA � I / 7 m / '� iTPRAGEAI�A OUTFALL2 [cowR. sTATK)N CO„Tr�aRMU p Q o / Q FIRE EXTINGUISHER I � ® s o BOCI(El E WM9ER,ON- WC ® �\\ FIRER!•NE STA5" �3-17 { I I FIRE FI.Fp TA FROM" (`RElQ�A•L y`TAGING AST• NOTUSED R.FR I HOUSE TAM AREA ❑ ❑ FORMER ' 3 © ROOF DM" o o O WASTE TREATMENT RANT / AFAATIONF�OFO �i��jL/ U ICLOsr�OA'M • M� REERLINE OLA➢ 4uuu OFF�cE a1,ED.lO I IEi) ] . N3US HOUS E ouTFaLLi2 s QA:E CANAL { CANAL ♦ ORMNAOErnAi LEORNFRE 4ENT 06puR. NORTHOMM1J I SOUTH ENMIO TRE - UM ENTRANCE - Dff REFERENCE NOTE: BASE MAP TAKEN FROM OVERALL LAYOUT MAP PREPARED BY ANDERSON ENGINEERING & ASSOCIATES, P.A. ANDERSON ENGINEERING PROJECT NUMBER 60-857, DRANNG NUMBER 857—Li, DATED JULY 18, 2002. SECURITY MAP / Q / BUCKEYE LUMBERTON, INC. // // LUMBERTON, NORTH CAROLINA SCALE r ' _ 20 APPROVED BY : C.Z.H. DRAWN BY: J.K.S. DATESEPTEMBER 2003 DESIGNED BY : L.R.M. REVISED PROJECT NUMBER DRAWING NO. N 4 8 3— 0 3 �-J AiI KOM Nc 2527o FIGURE 3 I I R W.' ':��y' 0. , s �p , ' _ }p r n .::,�} i �ti', :1i 'y' ... I�";� -.':1: i• i � �. I Yqy 4.`-S� ... 12=�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 7, 2009 Mr. Charles P Oxendine Buckeye Lumberton,. Inc. 1000 E Noir St Lumberton, NC 28358 ' Subject: NPDES Stormwater Permit Coverage Renewal Lumberton Mill Permit Number NCS000374 Robeson County Dear Permittce: Dee Freeman Secretary Your facility is currently covered for stormwater discharge under NPDES Permit NCS000374. This permit expires on June 30, 2010. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. The application and supplement must be completed and returned to DWQ by March 1, 2010. Failure to request renewal within this time period will result in delay of your permit renewal and may result in a civil assessment. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and -could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Brian Lowther of the Stormwater Permitting Unit at (919)-807-6368 or brian.lowther@ncdenr.gov. Cc: Central Files SPU Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-6300 4 FAX: 919.807-64921 Customer Service: 1-877.623-6748 Internet: www rimaterquality,org An Equal Opportunity 1 Affirmalive Action Employer Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit tick"', DEC492; 6Eirl -' I i��>'�i�,:.. I�� .�l:l ���� t�l•ii�J� One NorthCaroliila Naturalt,ff Q�0FwArBq�o Permit Coverage a Renewal Application Form National Pollutant Discharge Elimination System Permit Number Stormwater Discharge Permit NC5000374 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner / Organization Name Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Bridgestone Americas Tire Operations LLC 1000 E Noir St Lumberton, NC 28359 (916) 737-3200 Facilitv/Permit Contact Information Facility Name: Lumberton Mill Facility Physical Address: 1000 E Noir St' Lumberton, NC 28359 Facility Contact: Charles P Oxendine Mailing Address Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream Stream Class: Basin: Sub -Basin: Number'of Outfalls: PO Box 1139 Wilson, NC 27894-1139 (910) 737-3231 Lumber River C;Sw, Lumber River Basins 03-07-51 Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No, ❑ Don't Know ( for information on these waters refer to http://h2o. enr state. nc. us/su/Impaired Waters TMDL/ ) CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signaturerrr c� '3 Date Print or type name of person signing above Title Please return this completed renewal application form to: Stormwater Permitting Unit Attn: Brian Lowther 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �0F 1fV.4TLc�W Mr. Charles Oxendine, Operations Manager Buckeye Lumberton, Inc. PO Box 1305 Lumberton, North Carolina 28359 Dear Mr. Oxendine: Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director April 21, 2005 "" =_v APR 22 2005 DENR-FA2FT LLERSIO NAL OFRCEE Subject: Draft NPDES Stormwater Permit Permit No. NCS000374 Buckeye Lumberton, Inc. Robeson County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit: • In Part II, Sec. B, Fecal Coliform monitoring has been removed, and Oil and Grease monitoring has been added. • Total Flow monitoring has been removed. The permit still requires that Total Rainfall amount and Rainfall Event Duration be recorded for each sampling event. This change is also based on the Division's revised strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage of each drainage area that is impervious (see Part II, Sec. A). • All analytical monitoring has changed from annual to semi-annual (once in the spring and once in the fall). This change is based on the Division's revised strategy for stormwater monitoring in renewal permits and makes stormwater discharge sampling frequency consistent with qualitative monitoring. Please note that analytical monitoring must still be performed during a representative storm event (whereas qualitative does not). • Instead of "cut-off concentrations," the Division has incorporated benchmark values into the permit. These benchmarks are not permit limits but should be used as guidelines for your facility's Stormwater Pollution Prevention Plan (SPPP). If any measurements exceed benchmark values, your facility should evaluate the effectiveness of its Best Management Practices (BMPs), review and/or update the SPPP, and document any efforts to address stormwater contamination (see Part II, Sections B and D). Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should -be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 733-5083 x 537 or jonathan.diggs@ncmail.net. Sincerely, Jonathan A. Diggs cc: Fayetteville Regional Office Stormwater Permitting Unit Attachments North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)733-7015 FAX (919) 733-0719 On the Intemet at http://h2o.enr.state.nc.us/ NN A T, Michael F. Easley, Governor 10 60 RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1�-- Alan W. Klimek, R E. Director > Division of Water Quality Q Coleen Fl. Sullins, Deputy Director Division of Water Quality STAFF REVIEW AND EVALUATION FRO - NPDES Stormwater Permit Faciiity Name: Buckeye Lumberton, Inc. NPDES Permit Number: NCS000374 Facility Location: 1000 East Noir Street, Lumberton, NC 28358 Robeson County Type of Activity: Pulp and paper manufacture SIC Code (if applicable): 2611 Receiving Streams: Lumber River River Basin: Lumber River Basin, subbasin 03-07-51 Stream Classification: C SW Proposed Permit Requirements: See attached draft permit Compliance Schedule: See Part V, Section A of the attached draft permit Basis for Monitoring: See attached Monitoring Data Analysis. Removed fecal coliform monitoring. There are no obvious sources of fecal coliform at the site, and all but one of the samples were below the bechmark value. Oil and grease monitoring added to address petroleum products stored onsite. Basis for Other Requirements: Monitoring frequency changed to semi-annually in years 1-5. Benchmarks for analytical monitoring have been added to provide incentive for facilities to incorporate BMPs to reduce pollutants that exceed benchmark values. These benchmarks are not cut-off concentrations for monitoring, nor are they permit limits. Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and Rainfall Event Duration be recorded for each sampling event. This change is also based on the Division's revised strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage of each drainage area that is impervious (see Part 11, Sec. A). Response Requested by (Date): May 20, 2005 Central Office Staff Contact: Jonathan Diggs, (919) 733-5083, ext. 537 DOCUMENTS REVIEWED NPDES Stormwater Permit Application Materials S/W Permit File Analytical & Qualitative Monitoring Results summary The NC Integrated Report [305(b) and 303(d) List] (2004 Draft) 2003 Lumber River Basinwide Water Quality Plan N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 MENR Customer Service 1-877-623-6748 NCS000370 Central Office Review Summary: Since last renewal, the company has cleaned out and shut down their wastewater treatment plant. Since the WWTP is no longer in operation, the site does not generate, store, or transport residual solids from the biological treatment process. Generation of used oils and lubricants has significantly decreased. Storage of diesel and gasoline has been eliminated. Qualitative Monitoring Results: Permittee sent results from 2000-03. No observed problems, except in outfalls 6 and 7, where suspended solids were present on 11/21/2002. These solids were probably the result of construction work to complete a new warehouse in the vicinity. Warehouse was to be completed in March 2003. Analytical Monitoring: See attached Monitoring Data Analysis. Permittee reported that the following chemicals were stored externally: propane, 70% hydrogen peroxide, #4 fuel oil, 93% sulfuric acid, BL-1544 blend of amines, BL-110 chelant polymer solution, B-120, petroleum, oils, and lubricants. Oil and grease monitoring added to address oil products stored onsite. The facility drains to the Lumberton River, which currently has a TMDL for mercury. Mercury monitoring was not added because of the difficulty of obtaining accurate measurements and because mercury contamination occurs from atmospheric deposition. This strategy was approved by the TMDL unit in the Central Office (Michelle Woolfolk). Total Flow monitoring has been removed. The permit still requires Total Rainfall amount and Rainfall Event Duration be recorded for each sampling event. This change is also based on the Division's revised strategy for stormwater monitoring in renewal permits. Please note that the Stormwater Pollution Prevention Plan (SPPP) site map must include drainage area for each outfall in acres and the percentage of each drainage area that is impervious (see Part 11, Sec. A). Recommendation: Based on the documents reviewed, the application information submitted on January 30, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Stormwater Permitting Unit Supervisor Date Date Concurrence by Regional Office �1 Date Water Quality Supervisor Date NCS000370 Regional Office Staff Comments Stormwater Analytical Sampling 611412000 fecal coliform Monitor Flow (MG) TSS (mg/L) pH (col/100mL) Outfall 1 now 0.024 - - - Outfall 2 flow, TSS, pH, 0.008 56.8 6.1 - Outfall 4 flow, TSS, pH, fecal coliform 0.034 1.6 6.4 5 Outfall 5 flow 0.012 - - - Outfall 6 flow, TSS, pH, fecal coliform 0.013 13.6 6.9 773 Outfall 7 flow, TSS, pH, fecal coliform 0.017 17.6 7.1 1282 Outfall 8 flow, TSS, pH 0.009 0.8 7.8 1111912003 Outfall 2 flow, TSS, pH, 0.014 14.0 6.9 - Outfall 4 flow, TSS, pH, fecal coliform 0.060 6.0 7.1 200.0 Outfall 6 flow, TSS, pH, fecal coliform 0.023 180.0 7.0 790.0 Outfall 7 flow, TSS, pH, fecal coliform 0.029 6.0 6.8 10.0 Outfall 8 flow, TSS, pH 0.016 7.5 7.1 - Cutoff Concentrations 100 6.0 - 9.0 Buckeye Lumberton Inc. Stormwater Permit No. NCS000374 Visual Monitoring Results Outfall Number Parameters Surveved Observations Date Monitoring Conducted Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other 1,2,4,5,6,7,8 Indicators of Pollution Not Present 6/14/2000 1,2,4,5,6,7,8 Not Present 11/30/2000 1,2,4,5,6,7,8 Not Present 6/22/2001 1,2,4,5,6,7,8 Not Present 11/30/2001 1,2,4,5,6,7,8 Not Present 5/30/2002 1,2,4,5,*6,-7,8 Suspended Solids 11/21/2002 1,2,4,5,6,7,8 Not Present 4/812003 1,2,4,5,6,7,8 Not Present 9/23/2003 Comments: 11/21/02 sampling showed Suspended solids in outfalls 6 and 7 due to construction work going on to build a new warehouse in the vicinity. Warehouse completion date and clean up targeted for March 2003. NCS000374 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT NO. NCS000374 TO DISCHARGE STORMWATER UNDER THE 4 Incompliance with the provisions of North Carolina General Statute 443-215.1, other lawful standards and regulations promulgated and adopted by the,North Carolina Environmental Management Commission, and the Federal Water Poll1""M n Control Act, as amended,' Buckeye umberton, Inc. is hereby authorized to discharge=stormwater from a facility located at Buckeye Lumberton Inc. 11600 East Noir Street Lumberton, NC Robeson County to receiving waters designated as Lumber River, a class C Sw stream, in the Lumber River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. This permit shall become effective Month Day, 2005. This permit and the authorization to discharge shall expire at midnight on Month Day, 2010. Signed this day Month Day, 2005. r for Alan W. Klimek, P.E., Director. Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000374 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map; PART II MONITORING, CONTROLS, AND LIMITATIONS DISCHARGES Section A: Stormwater Pollution Prevention Plan';> Section B: Analytical Monitoring Re uirements � 9 Section C: Qualitative Monitorin*Reaquirements, PERMITTED Section D: On -Site Vehicle Maintepance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions . 1. Individual Permit Expiration 2. Transfers Permit No. NCS000374 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outf all 6. Record`Retent'on 7. Inspect i Iandlntry Section E: Reporting Req� uirements 1. DiscliargeD Monitoring Reports 2. Submi ' mg Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 9. Other Noncompliance 10..Other Information PART IV - LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No. NCS000374 I ` PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee s authorized to discharge ^ AQiV., stormwater to the surface waters of North Carolina or separatetorm sewer system which has been adequately treated and managed in accordance wVe terms,and conditions of this individual permit. All discharges shall be in accordancewith the conditions of this permit. An other Dint source discharge to surface waters afthe state is prohibited unless it is an allowable on-stormwater discharge or is coveted y ano#1 er permit, authorization or approval. This permit does not relieve the permittee, o responsibility for compliance with any other applicable federal, state, or local%w, rule,3s#andard, ordinance, order, judgment, or decree. Part I Page I of 2 ' SECTION C: LOCATION MAP Permit No. NCS000374 Part I Page 2 of 2 Permit No. NCS000374 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall'provide a description of. the physical facility and the potential pollutant sources which may be expected to/c\ontribute to contamination of stormwater discharges. The site plan shall contain thefollowing: a. A general location map (USGS quadranlemap or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name:ofthe receiving water(s) to which the stormwater outfall(s) discharges, o�'if'thdischarge is to a municipal separate me storm sewer system, the naof the municipality and the ultimate receiving waters; and accurate latitude an� gitude of the point(s) of discharge. b. A narrative descripti6n;;of st6r ge practices, loading and unloading activities, outdoor process area" sad, usVor particulate generating or control processes, and waste disposal p actices. + C. A site map dra mtlto scale with the following items: (1) Distance legend and north arrow (2) Location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas) (3) Drainage structures (4) Delineated drainage areas for each outfall (S) Drainage area for each outfall in acres and percentage of each drainage area that is impervious (6) Building locations (7) Existing BMPs and impervious surfaces (8) For each outfall, a narrative description of the potential pollutants that could be expected to be present in the stormwater discharge. d. A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. e. Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. Part 11 Page 1 of 7 Permit No. NCS000374 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed that control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: a. Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from azeasFof potential contamination. b. Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storag'df�Section 313 of Title III of the Superfund Amendments and Reauthorizatioh'4 ct (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If thsecondary containment devices are connected directly to stomp water conveyance systems, the connection shall be controlled by manually acttvated4va1ves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shallbe"at a minimum visually observed for color, foam, outfall staining, visible sheens anddry weather flow, prior to release of the accumulated stormwater. Accumul�ed stormwater shall be released if found to be uncontaminatedibv the material stored within the containment area. Records documenting th 4 dividual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. C. BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may Part 11 Page 2 of 7 Permit No. NCS000374 not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC withthe SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of 'material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. S. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual Basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormw ter runoff. Facility personnel (or team) responsible for implementing the training shall,be identified. 6. Responsible Party. The Stormwater Poll position(s) responsible for the overall co( revision to the Plan. Responsibilities for and position assignments provided. 7. Plan Amendment. The permittee design, construction, operation,,o potential for the discharge 6f poll Prevention Plan shall be reviewer ion`Pl'an shall identify a specific v elopment, implementation, and its of the Plan shall be documented -nd1he Plan whenever there is a change in lance which has a significant effect on the surface waters. The Stormwater Pollution ated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requiremettsloLthhe ermit. Within 30 days of such notice, the permittee shall submit a time schedule;t&tlie Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control . systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Stormwater discharge characteristic monitoring as required in Part H of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall Part II Page 3 of 7 Permit No. NCS000374 be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table All analytical monitoring shall be performed during a i monitoring will result in a minimum of nine analytical of the permit at stormwater discharge outfalls 2, 4, 6, minimum nine analytical samplings in accordance wit] Monitoring results shall be compared to the benchmaf. values in Table 3 are not permit limits but shouldibe Stormwater Pollution Prevention Plan (SPPP). e p`(` benchmark exceedances and evaluate the effectiveness review and/or update the SPPP and document any; f. c Table 1. Analytical Mon ts" storm event. The required ng conducted over the term )er ittee shall complete the specified below in Table 2. flues in Table 3. The benchmark l 4guidelines for the permittee's i4e shall evaluate the sources of any any site BMPs. The permittee shall to address stormwater contamination. Ydi i k 4i � 1 J r D�schargel`f;,li� ;' n I i r'h:r'E'� 'i;' i 'nMf i 'Measurement Frequency/; 'Sample i4 Sample;' rtiRr,�P ' ,rut � ``,�r� ,r ,� ,� 2. a:. ` 3 n �iCbaracteristics ,. r =�E 6, �u.;�r �F .,�rT �.. oca; ..Ltio Total Suspended Solids ; , Semi-annuall Grab SDO Oil and Grease m Semi-annually Grab SDO H standard Semi-annually Grab SDO Total Rainfall inches Semi -Annually- - Rainfall Event Duration minutes I Semi -Annually- - Footnotes: I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten-year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at stormwater discharge outfalls 2, 4, 6, 7, and 8. Part II Page 4 of 7. Permit No. NC5000374 Table 2. Monitoring Schedule ..", i-I - period;. t Number A Year I — Fall I September 1, 2005 November 30, 2005 Year 2 — Spring 2 April 1, 2006 June 30, 2006 Year 2 — Fall 3 September 1, 2006 November 30, 2006 Year 3 — Spring 4 April 1, 2007 June 30, 2007 Year 3 — Fall 5 September 1, 2007 November 30, 2007 Year 4 — Spring 6 April 1, 2008 June 30, 2008 Year 4 — Fall 7 September 1, 2008 November 30, 2008 Year 5 — Spring 8 April 1, 2009 June 30, 2009 Year 5 — Fall 9 September 1,20,Q9 November 30, 2009 Footnote Maintain semi-annual monitoring during permit renewal process. )kLi Table 3., Benchmark Values for Analytical Monitoring ;. "-7 M nits cnch"mar,;Digthir&,chafit Total Suspended Solids 100 Oil and Grease mg li.r 30 pH 11ZIN NWO d t stanRd 6 -9 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requirds,d visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified below in Table 4. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls is performed when stormwater discharge occurs but does not need to be performed during a representative storm event. In the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall' document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Part 11 Page 5 of 7 Permit No. NCS000374 Table 4. Oualitative Monitoring Reauirements Discharge`Charaete'ristics ' (i? "A '; Frekquency' ��� ``'Monitoring rLocat�on,,��,' , Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SD Footnotes: R, . l Monitoring Location: Qualitative monitoring shall be performed at'i'ach stormwater discharge outfall (SDO) . regardless of representative outfall status. SECTION D: ON -SITE VEHICLE M_ AINT'EN. CE MONITORING REQUIREMENTS Facilities that have any vehicle ma tenance%ctivity occurring on -site that uses more than 55 gallons of new motor oil per month wheriaveraged over the calendar year shall perform tom: analytical monitoring as specified below xn Table 5. This monitoring shall be perfonned at all outfalls that discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall"be performed during a representative storm event. The required monitoring will result in a minimum of nine analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) that discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum nine analytical samplings in accordance with the schedule specified in Table 2 (Section B).." Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan ($PPP). The permittee shall evaluate the sources of any benchmark exceedances and evaluate the effectiveness of any site BMPs. The permittee shall review and/or update the SPPP and document any efforts to address stormwater contamination. Part 11 Page 6 of 7 Permit No. NCS000374 Table 5. Analvtical Monitoring Reauirements for On -Site Vehicle Maintenance Deschr a Cha�racter�stics g �,' .�ki .. � ', � " �, rII` ',� Units` 3 �" �� � , i � Measureme t :. 'Fre uenc _Sample 1' t Z e2 �, " �fSample 3 . L4Catlon ; H standard Semi-annually Grab SDO Oil and Grease mg/1 Semi-annually . Grab SDO Total suspended Solids mo Semi-annually Grab SDO New Motor Oil Usagegallons/month Semi-annually Estimate - Total Rainfall inches Semi-annually Rainfall Event Duration minutes Semi-annually Footnotes: l Measurement Frequency: All analytical monitoring will be pe ormed.,twice per year, once in the spring (April -. June) and once in the fall (September - November). See Table 2 (Section B schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention -pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. if the`detention pond discharges only in response /. ?*, .,,?. \ ✓ to a storm event exceeding a ten-year design storm, then>no.analyttical,monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at stormawater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle mamtenance activities occur. Table 6. Benchmark Values'#oreVehicle Maintenance Analytical Monitoring ` r Units ' "T Benchmark !„ ; gip,Cliaracteristus,�f s ftit i ;,,��, , ,. Total Suspended Solids ;+ mg/L 100 Oil and Grease mg/L 30 pH standard 6-9 Part iI Page 7.of 7 DRAFT Permit No. NCS000374 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention. Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duo to Comp IY The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed anadministrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars (525,000) per' violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref. North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, . 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class 1I violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class I penalty not to exceed V 37,500. Part III Page 1 of 8 Pages. DRAFT Permit No. NCS000374 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215,3, I43-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be . temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severabiliri The provisions of this individual permit are severable, and if any provision of this individual permit, or the . application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director. may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit., The permittee shall also furnish to the Director upon request, copies of records required to be kept by this. individual permit.. 9.. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual Part III Page 2 of 8 Pages DRAFT Permit No. NCS000374 permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. , SECTION B: GENERAL CONDITIONS 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The . Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act..Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: , (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; .(2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental Part Ill Page 3 of 8 Pages DRAFT Permit No. NCS000374 matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false. information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 21-1.0100; and North Carolina General Statute 143-215.1 et. al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Pro er Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit, Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. BvDassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry Part III Page 4 of 8 Pages DRAFT Permit No. NCS000374 weather, This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b.. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses.were performed; . d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Part III Page 5 of 8 Pages DRAFT Permit No. NCS000374 5. Representative_Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stonmwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of.. this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part III Page 6 of 8 Pages DRAFT Permit No. NCS000374 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be . considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the perminee shall separately monitor all parameters as required under the non-stormwater, discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CPR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. . 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. 8. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received .within 24 hours. 9. .-Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Part I Page 7 of 8 Pages DRAFT Permit No. NCS000374 DRAFT Permit No. NCSOOOXXX PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a.' Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the . Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE .REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. ' 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) ' All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant. flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page l of 5 DRAFT Permit No. NCS000374 5 Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. . 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. $. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. 9. Director, The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill , A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or. a surface storage facility... 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages ' DRAFT Permit No. NCS000374 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater' Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample. maybe collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. . 22. Section_313 Water Priority Chemical A chemical.or chemical category which: a. .Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title I1I, Section 313.reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); = : (2) . Is listed as a hazardous substance pursuant to section 31 l(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Part VI . Page 3 of 5 Pages DRAFT Permit No. NCS000374 23 24. 25. Severe Prouerty Damaae Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. Sianificant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges.. Sianificant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section.102 of CERCLA (Ref: 40 CFR 302; 4). 2b. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27.Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 20.: 'Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event., ' DRAFT Permit No. NCS000374 31. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed . water quality assessment that provides the scientific foundation for an implementation plan. The. implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, section 303, establishes the water quality standards and TMDL programs. 32. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 33. Ups et Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 34. Vehicle Maintenance Activity ' Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 36. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages �Y BUCKEYE 1000 EAST NOIR ST., P.O. BOX 1305 LUMBERTON, NORTH CAROLINA 28359 TEL 910.737.3200 FAX 910.737.3248 ``,'' rml UI'%1y ID U January 28, 2004 Individual Permit Renewal Attn: Mr. Darren England Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: Permit renewal information for permit number NCS000374 Mr. England, Please find enclosed a completed permit renewal application form and the requested supplemental information for Stormwater Discharge Permit number NCS000374. Please note the mailing address change on the Permit Renewal Form. If you have any additional information requests upon review of this submission please do not hesitate to contact me at 910-737-3231. Sincerely, e4441 d � �� d� Chuck Oxendine Operations Manager Buckeye Lumberton Inc. BUCKEYE LUMBERTON INC. PERMIT COVERAGE RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge )Elimination System NCS000374 Stormwater Discharge Permit TIIIS APPLICATION NIUST BE SIGNED AND RETURNED ALONG WIT14 TEM R QUESTED SUPPLEMENTAL INFORMATION TO 171C DI'V. OF WATER QUALITY IN ORDER FOR YOUR F CILITY'TO QUALIFY FOR RENEWAL OF YOUR STORMWATER PERMIT NCS00 374 The following is the information currently in our database for your facility. Please rc view this information carefully and make all corrections as necessary in the space provided to the right of the current information, OW R INFOR A I N OwncrlOrg. Name: BUCKEYE LUMBBRTON INC Owner Contact: 014UCK 0 k G- Mailing Address; ILOQ E S &7-9CE7- �Rtv� .C. 8 Phone Number: q10 - Fax Number I 0 - S E-mail address: .. OKt' d.ne nG l F AC [L.ITY gmoand , TA i4N. Facility Name: BUCKEYE LUMBERTON INCORPORATED Facility Contact: LM{� Facility Address: 1000 EASTNOIR STREET LUMBERTON, NC 25359 Phone Number: Fax Number E-mail address: PEMjT'W0P'MATION Permit Contact: CHUCK OXWDINE Mailing Address; PO Box 1303 LUMBERTON. NC 28359 Phone Number: 9107373331 Fax Number: SAS AS - &mail address: it Dig CHARGE INPQRMATION Discharge Receiving Water; LIT OF LUMBER RIVER Stream Class: CSw Basin: LUMBER Sub -Basin if: .030131 Number of outfalls: CERTIFICATION I certify that i am familiar with the information contained in the application and that belief such information is true, complete and accurate. Signature Date _ ellUZt' QX &AI&AA Print or type name of person signing Above Title Please return this completed renewal application form to: Individual Permit Renewal Aun. Darren England Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 the best of my knowledge and /--2Q- ONS /Y A1.46tt fn"d rf":6 EOaz 6L sea 6t66EEL6l6:X2j A;Ilend jaleg 10 Ala SUPPLEMENTAL WFORMATION REQUIRED FOR RENEWX L O INDIVIDUAL NPDES STORMWATER PERMIT "w copies of each of the following shall accompany this submittal in order fo the application to be considered complete: (Do not submit the site Stormwater Pollution Preventio Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention I Ian. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage are s for each outfall, building locations and impervious surfaces should be clearly noted, 2, A summary of Analytical Monitoring results during the term o the existing permit (if your permit required analytical sampling). Do not submit individua lab reports. The summary -can consist of a table including such items as outfall number, p ameters sampled, lab results, date sampled, and storm event data. it 3. A summary of the Visual Monitoring results. Do not submit in fividual monitoring reports. The summary can consist of a table including such items as out all number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the ��7 implementation of any BMP's is planned, please include info ation on these BMP's, w 5. A short narrative describing any significant changes in industri ki activities at the permitted facility. Significant changes could include the addition or dele ion of work processes, changes in material handling practices, changes in material stoi age practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Ston awater Pollution Prevention Plan for the permitted facility (Sign and return attached form). �r If the final year analytical monitoring of the existing permit to has not been completed prior to filing the renewal suhmitta.l,.then the last year$ monito ing results should be submitted within 30 days of receipt of the laboratory reports, (.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime November window has been eliminated) and the representative defined as a storm event that measures greater than 0.1 inches hours in which no storm event measuring greater than 0.1 inch daring the year (the April to rainfall event is now nd is preceded by at least 12 s has occurred. b0'd ££:6 E40Z 61. oea 6166£6L6l6txeJ h11len0 .re�eA }o Ala STORMWATER POLLUTION P12EVE TIO1V PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water Quality, Srormwater and General hermits Unit Pacili(y Name: BUCKEYE LUMBERTON TNCORPORATED Permit Number: NCS000374 Location Address: 1000 EAST NOIR STREET LUMBERTON, NC 28359 County: ROBESON _ __::( certify_. under penalty of Iaw,.0gt tbf�SiQlrltwater Pollutij)II Pr=rEi0n,P1ag1,SPP )_docti nent.and all Atsacbments. were developed and implemented under my direction or supervision in accordance with a system designed to Assure that qualified personnel properly gather and evaluate, the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurite, and complete" " T certify that the SPPP has been developed, signed and retained at the facility locatilin and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditi ns of the stormwater general permit." " I am aware that there are significant penalties for falsifying information, including a possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certificat##'on. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIfMATION. Signature _ Date An e�1 -- 4 ea I C— iM ari 0. cr Print or type na a of person signing Above Title SPPP Certification 2M Cn'a cc:R cnn7 Ai Sea 9I99i',f'/RIR:Xe4 Alilend joie,N 40 Aln Stormwater Analytical Sampling 611412000 fecal coliform Monitor Flow (MG) TSS (mg/L) pH (coll100mL) Outfall 1 flow 0.024 - - - Outfall 2 flow, TSS, pH, 0.008 56.8 6.1 - Outfall 4 flow, TSS, pH, fecal coliform 0.034 1.6 6.4 5 Outfall 5 flow 0.012 - - - Outfall 6 flow, TSS, pH, fecal coliform 0.013 13.6 6.9 773 Outfall7 flow, TSS, pH, fecal coliform 0.017 17.6 7.1 1282 Outfall 8 flow, TSS, pH 0.009 0.8 7.8 - 1111912003 Outfall 2 flow, TSS, pH, 0.014 14.0 6.9 - Outfall 4 flow, TSS, pH, fecal coliform 0.060 6.0 7.1 200.0 Outfall 6 flow, TSS, pH, fecal coliform 0.023 180.0 7.0 790.0 Outfall 7 flow, TSS, pH, fecal coliform 0.029 6.0 6.8 10.0 Outfall8 flow, TSS, pH 0.016 7.5 7.1 - Cutoff Concentrations 100 6.0 - 9.0 Buckeye Lumberton Inc. Stormwater Permit No. NCS000374 Visual Monitoring Results Outfall Number Parameters Surye ed Observations Date Monitorinq Conducted Color, Odor, Clarity, Floating Solids, Suspended Solids, Foam, Oil Sheen, Other 1,2,4,5,6,7,8 Indicators of Pollution Not Present 6/14/2000 1,2,4,5,6,7,8 1 Not Present 11/30/2000 1,2,4,5,6,7,8 Not Present 6/22/2001 1,2,4,5,6,7,8 Not Present 11/30/2001 1,2,4,5,6,7,8 Not Present 5/30/2002 1,2,4,5,-6,*7,8 Suspended Solids 11/21/2002 1,2,4,5,6,7,8 Not Present 4/8/2003 1,2,4,5,6,7,8 " Not Present 9/23/2003 Comments: 11/21/02 sampling showed Suspended solids in outfalls 6 and 7 due to construction work going on to build a new warehouse in the vicinity. Warehouse completion date and clean up targeted for March 2003. BEST MANAGEMENT PRACTICES SUMMARY _�+ ZF- ' 4 � Be t Mana eme t Practice ; erahon A� n - • Wherever practical, install roofs over storage areas or the areas should be completely enclosed. Bulk Storage • Divert off -site drainage around storage areas. • Make employees aware of the potential environmental problems caused when spilled products are not cleaned up immediately. Drainage • When oil or other pollutants are seen ponding in the secondary containment areas, remove and properly dispose of them to Procedures prevent pollutant discharge. Transfer * Train truck drivers and delivery personnel to comply with pollution prevention procedures and spill control measures. Operations and * Perform vehicle and equipment maintenance indoors when possible. Use drip pans when changing fluids and immediately clean In -Plant any spillage. Processes + When feasible, protect loading and unloading areas with roofs over docks. • Use berms or proper grading to divert stormwater from loading and unloading areas where spills are likely to occur. Loading and . Sweep loading areas to remove debris and other particulate contaminants. Unloading • Train truck drivers and delivery personnel on pollution prevention procedures. • Prevent leaking trucks and railcars from entering or leaving the plant site until the leak is stopped. • Place dumpsters under covered areas if possible. The area should be large enough to allow for emptying the dumpster without exposing the contents to stormwater. Waste Disposal • If waste is stored outside, provide containers with tight fitting lids and keep them closed except when loading waste material Practices into the dumpster. • Use compactors that are loaded from an end or from within a building as an alternative to dumpsters. (Stored waste materials are less likely to come into contact with the rainfall.) Spill Prevention • Implement the Spill Prevention Policies and Procedures in Annex D of the One Plan. 48301 SWP3 1 Buckeye Lumberton, Inc. December 2003 One Plan - IV SWP3 WRY i Subject: Narrative describing changes in industrial activity at the Buckeye Lumberton Inc. facility. There were three significant changes in industrial activities at the Buckeye Lumberton facility during the terms of permit NCS000374. A new process (Fiberline) was started up in August 2001, The Fiberline is a staple cotton bleaching process that produces products used in cosmetic and absorbent applications and medical devices. The Fiberline process is located in a new building located at the Northwest end of the facility. The Fiberline utilizes the pre-existing warehouse space for storage of raw materials and finished products. The pulp mill operation was shut down on Wednesday, August 27, 2003. Prior to the closure of the pulp mill, the denim cutting process, which supplied raw fiber material to the pulp mill process, was shut down. The shutdown of the pulp mill and denim cutting operations left only the Fiberline process in operation at the Lumberton site. The pulp mill operation was started in 1968 and was the primary business unit at the site until the Fiberline was constructed and started up in 2001. The pulp mill closure has resulted in several significant changes: • The wastewater treatment plant has been cleaned out and shut down. Buckeye Lumberton no longer has a direct discharge of wastewater to the Lumber River. • The Fiberline Process discharges plant process waters to the City of Lumberton municipal treatment system. The typical flow to the City of Lumberton is — .250 MGD versus — 2.2 MGD effluent discharge from Buckeye WWTP in the past. • With the WWTP no longer in operation, the site does not generate, store or transport residual solids from the biological treatment process. • The overall consumption of manufacturing chemicals has decreased and several chemicals used in the pulp mill are not required in the Fiberline process (i.e. Chlorine, Sodium Chlorite, Tall Oil). • The Fiberline continues to use Hydrogen peroxide, Sodium hydroxide and Sulfuric acid as process chemicals. No. 4 Fuel oil also continues to be used as a backup fuel source to natural gas in boiler operations. • There are no cotton linter or denim raw materials in storage at the Lumberton facility. Staple cotton fibers (i.e. virgin staple, cardstrip, regins, comber) are the raw material fibers used in the Fiberline process. • Generation of used oils and lubricants has significantly decreased. • Waste streams (water, fibers, and general refuse) from the denim cutting and pulp mill processes have been eliminated. • Storage of fuels (diesel and gasoline) have been eliminated. • The Fiberline typically operates a 12/2 work schedule (12 days up and 2 days shutdown) but may operate 2417 as required to meet business needs. Chuck Oxendine January 27, 2004 Cf�OF \NAT E19 Michael F. Easley. Governor rC7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality December 3, 2004 n-* f --� r_ Chuck Oxendine �� Buckeye Lumberton, Inc. — 2094 1000 East Noir Street Lumberton, NC 28358 �U14410 Subject: NPDES Permit Renewal Application Permit Number NCS000374 Individual Stormwater Permit Robeson County Dear Mr. Oxendine: The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000374 on January 30, 2004. The submitted renewal package contained the following items: ➢ Signed application ➢ Site map ➢ Analytical monitoring results summary ➢ Visual monitoring results summary ➢ Best Management Practices summary ➢ Narrative describing significant changes at the permitted facility ➢ Signed Stormwater Pollution Prevention Plan certification A preliminary review of the submitted renewal application package has been conducted, and it appears to be complete. No further information is required at this time. If you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733-5083, extension 537. Sincerely, Jo than A. Diggs Environmental Engineer cc: Fayetteville Regional Office Stormwater Permitting Unit Central Files Nne Carolina AarAmally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N, Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877.623-6748 An Equal OpportunitylAtfirmative Action Employer- 50% Recycled110"k Post Consumer Paper } n y is F =p ', 5-.',ii �:. State of North.Carolina Department of Environment and Natural Resources Division of Water Quality ! O 2001 Michael F. Easley, Governor j William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director December 3, 2003 BUCKEYE LUMI3ERTON INCORPORATED ATTN: CHUCK OXENDINE, OR SUCCESSOR PO BOX 1305 LUMBERTON, NC 28359 Dear Perm ittee: --.NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND (NATURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Buckeye Lumberton Incorporated Permit Number NCS000374 Robeson County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000374. This permit expires on July 31, 2004. North Carolina Administrative Code (l5A NCAC 2H.0105(e)) requires that un application for permit renewal be filed at least t 80 days prior to expiration of the current permit. In orcler to assure your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit. As stated above, the application farm must be completed and returned along with all requested information by February 2, 2004 in order for- the permit to be renewed by July 31, 2004. Failure to request renewal by February 2, 2004 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility withOut Coverage Linder a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per clay. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Storniwaler and General Permits Unit Files l"ayetteville Rcgicmal Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i .i RECO16ED Staff Review and Evaluation NPDES Stormwater Permit Contact: Darren England (919-733-5083, ext. 545) 4PR 61999 FAYMEVI LLE REG. OFFICE Facility Name: Buckeye Lumberton, Inc. NPDES Permit Number: NCS000374 Facility Location: 1000 East Noir Street Type of Activity: Pulp Mill SIC code (if applicable): 2611 Receiving Stream: Ut of Lumber River, Lumber River Basin Stream Classification: C Sw Proposed Permit Requirements: See attached draft permit Compliance Schedule: See Part III, Section A of attached draft permit Basis for monitoring See attached Data Analysis Summary Basis for other requirements: NIA 1 L4 I &) 1 G9 Response requested by (date): Regional Office Staff Comments: �� �titi1 NCS000374 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY s PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Buckeye Lumberton, Inc. is hereby authorized to discharge stormwater from a facility located at 1000 East Nair Street Lumberton, North Carolina Robeson County to receiving waters designated as an unnamed tributary of Lumber River, a class C Sw stream in the Lumber River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V and VI hereof. This permit shall become effective . This permit and the authorization to discharge shall expire at midnight on . Signed this day Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission I Permit No. NCS000374 TABLE OF CONTENTS PART I INTRODUCTION Section A: individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: QuaIitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability I. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. ' Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and Entry 1 Permit No. NCS000374 Section E: Reporting Requirements L Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Bypass 8. Twenty-four Hour Reporting 4. Other Noncompliance 10. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Permit No. NCS000374 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 Permit No. NCS000374 SECTION C: LOCATION MAP 1 railer rarK DWI T :� ,�.. !l NI �) Z�-' M.F7� �'Library Cem y b� ` •:� ' •'`' M ainu �_ `� ernI _ ' Hyde Park Ich �� :� •r.�! ►�� `'1, p of 04, ct:. a e Ind toPds Ois�a, I5 + • WT V '.'� -• �' _ t'.` ',1r _ _ .mot Traile Hestertoam' �— \ i;adioSlatian § 1 iiadi Tgwero _ (WAGR� c - LU�1BE - \���JJJ II I sr 106 x \( kl h• �� •I • Publi Rr Bmpadi0 • ,f 5 Ig}, n �~�Tower- 1 It .108 Sew spose Ponds l � K Part I Page 2 of 2 Permit No. NCS000374 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items; Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the pennittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a Part II Page i of 6 Permit No. NCS000374 locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Part II Page 2 of 6 Permit No. NCS000374 Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. For each parameter, the arithmetic mean of all analytical sampling results collected during the term of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the' -remaining term of the permit unless a significant change in facility operations or configuration occurs. if a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The permittee must perform analytical sampling during the first and last year of the permit coverage regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit coverage must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. The permittee has identified seven active stormwater discharge outfalls for this facility. The outfalls were designated by the permittee as outfalls 1, 2, 4, 5, 6, 7, and 8..For the initial term of this permit, analytical sampling at outfall l and outfall 5 is not required. The drainage areas for these two outfalls contain the same types of potential pollutants as those'found in the drainage area for outfall 4, Therefore, sampling of outfall 4 will be considered as representative of outfalls 1 and 5. Analytical sampling is required at outfalls 2, 4, 6, 7, and 8 unless otherwise specified in Table 1. Table 1. Analytical Monitoring Requirements pt i'x' t i:`;D�scharge'`" a ,tE " rTT �#�, �•a�1a ��� Cl►araeterist�cs u ort -InF�} tw M,Unitsa,_t t. „�i Measurement ;.•:'.. _Fregquency;_, ,4�FSample "s r..Type r Ji Sample yl Total Suspended Solids mg/l annually Grab SDO Fecal Coliform' col. / 100 ml annually Grab SDO pH standard annually Grab SDO Total Rainfall inches annually - - Event Duration minutes annually - - Total Flow MG annually - SDO Footnotes: 1 Measurement Frequency: Once per year during a representative storm event. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. Part II Page 3 of 6 Permit No. NCS000374 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. if the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted or unless otherwise specified. 4 Sampling for this parameter is required at outfalls 4, 6, and 7 only. After two rounds of sampling have been completed at each outfall (for a total of six samples), the permittee may petition the Division to review the requirement to sample for this parameter. 5 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Table 2. Cut-off Concentrations for Analytical Monitoring Requirements cag'.°P...,,' °. : .;'� I r;DihrCcteristis,r ` s. �.:..,Cu='ofCanetriton° Total Suspended Solids 100 mg/l pH within range 6.0 - 9.0 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater'outfall regardless of representative outfall status and shall be performed as specified below in Table 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. The first qualitative monitoring event during the coverage of the permit must coincide with the initial analytical monitoring event (regardless of the season). All other qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Table 3. Qualitative Monitoring Requirements T;_Y. h€i "<dg r€.- DischarQbe Character�sUcs Y'xt![ �'Zjhf I�f 4F°I, tt'ly uencr i -7d,r.Sy, Ci h N... IN im`� tN"� a'! ],aft C �]VNonitormg Location, 4;. Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Suspended Solids Semi -Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other obvious indicators of stormwater pollution Semi -Annual SDO Footnotes: 1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part II Page 4 of 6 Permit No. NCS000374 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then compared to the cut- off concentrations listed below in Table 5. If the arithmetic mean is less than the specified cut-off concentration for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required to maintain facility operations that ensure the continuation of stormwater runoff quality. The permittee must perform analytical sampling during the first and last year of the permit coverage regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit coverage must be submitted with the permit renewal application. All analytical monitoring shall be performed during a representative storm event. Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge,Charactsr'ist�cs , „y, E, `, Unittls`� "{' ;<<{� `wMeasur'ement� , ; 4Sample £Ir'.,ip i,"�r� °E e;�`,. yp ,-Sample,,,t pH standard annually Grab' SDO Oil and Grease mg/l annually Grab SDO Total Suspended Solids mg/l annually Grab SDO New Motor Oil Usage gallons/month annually Estimate - Total Flow MG annually Grab SDO Footnotes: 1 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 2 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 3 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part II Page 5 of 6 Permit No. NCS000374 Table 5. Cut-off Concentrations for On -Site Vehicle Maintenance Activities �. a.;s"�?,Discha"rge Characteristics`ill T � ,1=" . i', �€�9 �?�. , ` �' RCut offaConcentrat�on El ',..: :.��°'f`n3�3 E e[ pH' Within range 6.0 - 9.0 Oil and Grease 30 mg/l Total Suspended Solids 100 mg/l Footnotes: 1 pH cannot be averaged due to the nature of the logarithmic pH scale, The most recent pH sample result shall be used for cut-off concentration purposes. m Part II Page 6 of 6 Permit No. NCS000374 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the perm it has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.4 ] (a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. Part III Page 1 of 8 Pages Permit No. NCS000374 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. ' Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permitter is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Pages Permit No. NCS000374 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no Iaer than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. 3. Signatory Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if. (1) The authorization is made in writing by a person described above; Part III Page 3 of 8 Pages Permit No. NCS000374 (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et, al. After public notice and opportunity for a hearing, the individual permit may be terminated for cause. The filing of a request for a individual permit modification, revocation and reissuance, or termination does not stay any individual permit condition. The permit shall expire when the individual permit is terminated. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. 'Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Part III Page 4 of 8 Pages Permit No. NCS000374 Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part 11I, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. . The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Part III Page 5 of 8 Pages Permit No. NCS000374 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfalI status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stonnwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part III Page 6 of 8 Pages Permit No. NCS000374 SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Documentation of the qualitative monitoring associated with the initial analytical monitoring event shall be included with the required analytical monitoring submittal for the first year of the permit coverage. Analytical results from sampling during the final year of the permit coverage shall be submitted with the permit renewal application. 2. Submitting Reports Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. Part III Page 7 of 8 Pages Permit No. NCS000374 7. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. I 8. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 Pages Permit No. NCS000374 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART VI DEFINITIONS 1. Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Nan-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. Parts IV, V and VI Page 1 of 5 T v 1 Permit No. NCS000374 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products i Liquid raw materials, manufactured products, waste materials. or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et, seq. 8. • Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. IL Grab Sample An individual samples collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 3 11 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a pity or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. Part VI Page 2 of 5 Pages z Q I Permit No. NCS000374 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 20. Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is Iisted in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or Part VI Page 3 of 5 Pages f 4 1 Permit No. NCS000374 (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Si ificant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302A). 26. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmen. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Desi2 Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Part VI Page 4 of 5 Pages Permit No. NCS000374 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 34. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or iee from its site of origin which can be seen with the unaided eye. 35. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 5 of 5 Pages KE"i 20emo RECEIVED APR b 1999 FAYETTEVILLE To: Ken Averitte REG. OFFICE Fr: Darren England ,Re: Draft of NCS000374 for regional staff review Date: 04/05/99 Attached you will find for your review and approval, a draft of an individual stormwater permit for the Buckeye Lumberton, Inc. facility in Lumberton, N.C. The majority of the permit is standard boilerplate, except for the pages dealing with analytical sample requirements and representative outfall status (see flags). If you have any questions give me a call. Thanks! NPDES Stormwater Permit Application Buckeye Lumberton, Incorporated 1000 East Noir Street Lumberton, North Carolina December 1998 Prepared by ARCADIS Geraghty & Miller 2301 Rexwoods Drive Raleigh, North Carolina 27607 Project Number 39781.0000 4 • .• TABLE OF CONTENTS General Information Form - EPA Form 3510-1 Permit Application Forms - EPA Form 3510- 2F Discharge Information Forms - EPA Form 3510 - 2F Analytical Laboratory Reports Calculations of Total Flow Facility Drainage Map REC�IVED QPR 6 1999 RAG rLLE OFFICE Section I Section II Section III Appendix A Appendix B Appendix C _ -rA�rtiiL.i'a—•AC'Y:-'Cn ♦_['.- -.EPA GENERAL INFORMATION Car*solydeyd PerrnrCr Program GENERAL �1 Rer l the "General lnsrruct", of/ore Irarrtnr . I. EPA I.O. NUMBER PAC\LITY NAME Buckeye Lumberton, Inc, FACILITY 1000 East Noir Street V. I\ II;NG AODRESS,, Lumberton, NC 28359 FACILITY ± V!. LOCATION I1. POLLUTANT CHARACTERISTICS I, :?1 I,�, VI,IMiSER GC`iCPAL INSTw UCTIpn3 If a preprinted lapel has been provided. affix it In the designated space. Review the ,ntarm- atiOn Carefutly: if any Of it is incorrect. Cross through it and enter the enr"ct Oats in the appropriate fill—in error below, Also, if any of the preprinted data is absent (the area ro the left of the label space Jim the iirFormarion Gnat should appear), please provide it in vta proper fill -min arse l below. It the label la complete and correct, you need aoi eompiets Items I. I I t, V, and V 1 fesemr Yl-8 aot is r murr be completed rogordlessl, Complete sit items if no label has been providad. paler to the instructions for deuiled item deurip- lions and for the legal authorisations under which this data is Collernd. INSTRUCTIONS: Complete A through J to determine whether you need -to submit.any permit Application farms to the EPA. It you answer "yes" to any questions, you must submit this form and the supplementat form listed in the parent msis following the question, Marie ,Xr, in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements: sea Section C of the instructions, Sae also, Section 0 of the instructions for definitions of bold—faced terms. MAR. Y SPECIFIC OUCSTION5 A. Is this facll,ry a publicly owned treatment wosks wn-cri results in a discharge to wtrtem of the U.S.? (FORM 2A) C. is trt;$ a facility wn-cn currentiy results In discharges 10 waters tsf the U.S. Other than those described in A or 9 aoo.0 IFr]P. V1 2C1 E Cots or will this facility treat• store, or dispose of hauaraous wastals? (FORM 3) U. Ua you or will you In1eC: it M,S IaCillty any prOouccO water or Other fluids which are brought to the surface in connection with conventional oil or natural gas pro- Sumion, inlect Huids used for enhanced recovery of it or natural gas, or inlect fluids for storage of liquid ydrocarbons? IF OR M 41 s tills au try s prop -sod strtionary source w i Is one of the 28 industrial categories listed in the in. structrons and which will potentially emit 100 tons per year of any air' pollutant regulated under the Clean Air Act and may affect are be loeetad in an attainment areal (FORM 51 111, NAME OF FACILITY c I I I IV. FACILITY CONTACT +,�y wa VewY ••-r wci,� �Xj I� X I s. X X A. NAME ar TITLE (last. /lilt, et fiflel SPECIFIC QW93TIONS •ss I we Air �c.�iec 8. Does or will this facility (either errirring or Proposed! include a eor+arstrrtad animal fmdin4 apeesrtion or equrtic anirrsal production facithy which results in a discharge to srstoo of the U.S,? (FORM 2B) ,X, „ let is a proposed taciirry o or than Mom Cemribeil in A or B abovel which will rttsu(t in a dinctiorge to Xj sirseters of the US.? (FORM 201 i+ a• n F, Do you or will you inject at this facility industrial or ; municipal effluent below the lowermost stratum con- I raining, within one quarter mile of the well bore, Xj underground aourcas of drinking water? (FORM 41 M. Do you or will you inject at this facility fluids for spa- cial processes such as mining of sulfur by the Frasch X process, Solution mining of minerals, in situ combus tion of fossil fuel, or recovery of geothermal energy? (FORM 4) J. s this teality, a pr000sed tritardionary source whicrt 1I NOT one of the 28 industrial categories listed in the Instructions and which will potennially emit 250 torts X per year of any air pollutsrrt regulated under the Clean Air Act and may affect or be located in an arttoinmertt area? (FORM 5) .s .. .+ e. ►r+ON E farra code b no. r I 2 ^.A bar s 'Bound. Plant Manager, f`r I I 1'llt_y—/_J—f Itll' V. FACILITYMAILING"ADDRESS A. STREET OR I.O. SOX 3 .East. offing LDp - e. CITY OR TOWN IC.STATE; to III COOS 1 4 u 283 9 V1. FACILITY LOCATION A. STREET. ROUTE NO. OR OTHER SPECIFIC 10£i4TIFiER 5: 1A00 East Noir Street I e C'.SV NTY NAMC obeson I c =,TY OR TOwir 0.sT,•re: E. ZIP coot COUNTY _ 'n o Lumberton _ ! NC i 28358 f I EPA Form 3570.1 IRay. 10-801 1-12 CONTINUE ON REVERSE • SECTION II, ITEM E. Buckeye disposes of a very small quantity of hazardous waste through Safety Kleen, Inc. The waste is from a parts washer in the maintenance area. Buckeye is a conditionally exempt small quantity generator (CESQG). Ll C: CONT;NUEO eROM THE a V11• SIC CODES ia.dI In OrOer Of ohorrry, A FIRST • SlC0N0 lrprc1l;' rr:rrlJ:• Put M 7 C. THIwO D FOURTH liplrr%}'1 lfp rr,fV1 7 ,f viw OPERATOR INFORMATION A. NAM E It the n•Flt• Hated In It+rn VIII-A also me c ovint o 7 8 Lumberton Tnnnrpnrated a) YES = NO •4 C. STATUS OF OPERATOR ,'Enter the appropriare lerrrrento the answer box, if"Other". specify.) D. F..ONE larva cods 6 no., FEDERAL M • UBL! (other than federal orrtare) ecs 1Y1 S - STATE 0 OTHER (opacity) P TIP. A 910 737 3200 P -PRIVATE „ . ,. ,. ,. i, ,� �, K. STREET OR P.C. Box 1000 East Noir Street F. CITy OR TOWN r-.ST^TK H• ZIP CODE IX, INDIAN LANO ' ' 1 ' 'I I I I . I It the faCillty 1005ted On IrI 121'1 B Lumberton NC 28349 = YES IZ; NO s: X. EXISTING ENVIRONMENTAL PERMIT5 A. N►ots /Discharges to Surface Water) D, FSD (Air E•miszions from Proposed Sources). e 9 P 583R8 e P�9 N NC 0005321 •'. U IC IL'ndersround fn)eerian of Fluids) [. OTHER (specify) c 9 U' 9 ` T ea'ly1 (sp c. wcwA (Ha.ardous Wastes) K.0THEw fsprerfy) RQISIU920143 (saecify) 9 WAP' Attach to this application a topographic map of the area extending to at least one mile beyond property bounderies. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include ail springs,_rivers and other surface water bodies in the map area. See instructions for precise requirements. XI I. NATURE OF BUSINESS )provide -a brief destr)ptian This facility manufactures cotton paper using cotton linters as a raw material. The final product consists of card stock type paper that is bulk packaged and sold as intermediate material to paper finishing manufacturers. X1I1, CERTIFICATION (s•einsvixtiona)M I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and char, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A NAME • OFFICIAL TIT a_r: ,rype qr inn f: ■. SIGNATURE C, DATE SIGNED Albert,A. Bounds, Plant Manager ENTs FOR OFFICIAL USE ONLY i i I I i 4 L I i I I I j CI EPA Form 3510.1 IR•v, 10-901 Ravens 1-13 L rrL� .--{1a�ri ` Fi� 1riiHr rf yr'�y �} �_� �•1 �cyaa' .��•sF'?�,','.,IIC�7)��g �I�C.a�LwaY�c�l7i f' lw �u rb �i i +• '`-c; �,:✓ � � r 4 � Ir�e�+`—`,� 1 �ir'��� ''�i' ��I�'���f_aif�/ ,.NOR ,� L j/ ----� :.':.!ire• f :s a�k?. Iri '�PE '"js�"•�'�` � � � � '1 � �r, �s'�r'n� s•C 1 fY F:,.S.,.e'S �� Fn . pig M'�� ,t~' �'• w� Mh It"�'.+�y� �..-_ \ An /A� `, �,?C/.- � s y :Y�w A� f.l � M1 �.�! \�" •.w.r s.• � h� ` �`" �i)� f I � \ Y� �r''�4• '��C� + is Tr I 1 \ Jj r rY, Lt-; \llr"61fr1 '-f+S { =rl ,•'!•�.:�, _ S V�l ter., 'w i��5� \\1 `.. �� N NLYW } }� �� •�. �� au i �e� f•-�Y}—IJ In�� ) f �' �7, r .�1. ��'�`"/n. Please print or type in the unshaded areas only EPA ID Number (copy from Item ! of form 1J Form Approved. OMB No. 2040-0086 Approval expires 5-31-92 Form United States Environmental Protection Agency Washington, DC X460 2Fl EPA �er Application for Permit To Discharge Stormwater PpEs t� Discharoes Associated with Industrial Activitv Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 401 M St., SW. Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. , I. QUtfall Location For each ouffall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receivino water. D. Receiving • • e>A r.Rl�111IN111111 V_ . _ 0 Mom NIP 1.11M.1 A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative Or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions,. . I 1 f 4. Final 1, identification of Conditions, 2, Affected Outtalls Anfeements. Etc. I number I source of disc) Brief a. req, I b, B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan, Indicate whether each program is now under way or planned, and indicate your actual or planned schedules Ior construction. III, Site Drai Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application it a topographic map is unavailable) depicting the facility including: each of its intake anti discharge structures; the drainage area of each storm water outfall; paved -areas and buildings within the drainage area of each storm water ouffall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, scil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which receive storm water discharges from the facility. EPA Form 3510-2F (11-90) Page 1 of 3 Continue on Page 2 2F-1 Contlnued from the Front 4 r A. For each outfall, provide an estimate of the area (include units) of impervious surfaces [including paved areas and building roofs♦ drained to the outfall, and an estimate of the total surface area drained by the outfall. utfafl Area of Impervious Surface Total Area Drained Outfall I Area of impervious Surface Total Area Drained J i ;r 1 2.06 ac 2.75 ac 6 .073'ac 2.39 ac 2 .83 ac :83-ac 7 1.7 ac 1.7 act 4 3.65 ac ..41 ad' 1 94 8 0.57 ac 1.17 ac' S. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices employed, in the last three years, to minimize contact by these materials with storm water runoff; materials loading and access areas; and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. See attachments C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control Ultimate solid Outfall List Codes from NWmbr,r T T 1 F•t c See attachments V. Nonstormwater Discharges A. I certify under penalty of law that the outfall(s) covered by this application have been teSted or evaluated for the presence .of nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C r Form 2E application for the outlall. Name and Otficial Title (type orprint) Signature��q� Date Signed Albert A. Bounds, Plant Manager B. Provide a description of the method used, the date of any testing., and the onsite drainage points that were directly observed during a test. See attached memos from ARCADIS Geraghty & Miller to Eric -Bolin. VI. Significant Leaks or S ills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in. the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. No record of spilled materials classified toxic or hazardous as listed in Table 2F-3 or 2F"4: "' EPA Form 3510.2F (11.90) Page 2 of 3 2F-2 Continue on Page 3 • C, • IV. NARRATIVE DESCRIPTION OF POLLUTANT SOURCES PARTS B. AND C. Buckeye Lumberton, Inc. uses, produces, and stores a number of materials that are important to the industrial process. The major raw materials used by the plant include cotton linters, sodium hydroxide, chlorine, sodium chlorite, sodium hypochlorite, hydrogen peroxide, sulfuric acid, and tall oil fatty acid. The plant uses these materials in the digestion process to produce cotton pulp. Other materials which are necessary to the plant's operation include fuel for the boilers, boiler treatment chemicals, wastewater treatment chemicals(phosphoric acid, ammonium nitrate, coagulant, flocculant, defoamer) , oils and lubricants for equipment maintenance, general house keeping supplies, and laboratory chemicals. The table below is a listing of significant materials and current management and control measures in each outfall drainage area. Each item is identified on the site map by key note. Drainage Area ! Existing Management Practices and Control Measures OUTFALL 001 Shipping Dock • The finished products loading dock is such that trucks back under a roof overhang to load. This minimizes stormwater contact with finished materials. Finished materials consist of cotton paper stock. Chemical Loading • The area identified by keynote 13 on the site plan (attached) includes five hose connections for loading sodium hypochlorite, sodium chlorite, tall oil, caustic, and scale troll corrosion inhibitor. These chemical are pumped pneumatically to storage tanks inside the facility. OUTFALL 002 Waste Compactor * The paper waste compactor is located on a concrete pad surrounded on three sides by containment curbing. There is a sump and pump at the low corner of the pad to transfer leachate to the wastewater treatment plant. g:Wmm%397911app1, narrativcdoc Page: 1/4 L` • • Drainage Area Existing Management Practices and Control Measures Receiving Loading Dock • Raw materials consisting of baled cotton linters are unloaded in this area. The loading dock is covered by a permanent shelter to shield materials during rain. The loading dock shelter is such that trucks . can back up under the shelter out of the rain. OUTFALL 004 Rail Car Unloading for • The rail cars are located such that any spilled material drains to a chemicals. sump where a pump, transfers the material to the facility wastewater treatment plant. Chemicals shipped by rail include chlorine and sodium hydroxide. Baled cotton linters and finished cotton paper stock are also shipped by rail. Bale Wire Dumpster • An open dumpster is located in this area for disposal of metal straps from bales of cotton linters. Digester Blow -Off Tank • Prior to installation of a cap for the digester blow down tank, air - born pollutants were subject to settle on the roof and possibly reach the outfall during storm events. Installation of the cap for the blow down tank has drastically reduced if not eliminated this pollution potential. The area around the blow -down tank drains to a sump and is pumped to the wastewater treatment plant. - • Outfall 005 consists only of roof drainage and a small portion of the OUTFALL 005 asphalt road that loops around the plant. Prior to installation of a cap for the digester blow -off tank, air -born pollutants were subject to settle on the roof and possibly reach the outfall during storm events. Installation of the cap for the blowdown tank has drastically reduced if not eliminated this pollution potential. OUTFALL 006 Flammable Liquids Storage • Flammable liquids such as lubricants are stored under a shelter on a concrete pad. Containment curbing is installed around the pad to isolate leaks and spills. Material containers consist of 55 gallon drums. During the past three years all drums have not been stored inside the containment curbing, however better management Scrap Yard practices are currently being implemented. • The scrap yard consists of a- partially grassed, bare soil area where scrap arts and equipment are stored until reused in the plant or g.VmmU9791%@pp1. naaat",dac Page: 2/4 • • • Drainage Area Existing Management Practices and Control Measures sold as salvage. OUTFALL 007 Hydrogen Peroxide Storage * The Hydrogen Peroxide Tank is surrounded by a secondary containment wall to prevent spills. There is also containment curbing for the truck unloading the peroxide. General Waste Dumpster * The dumpster is located on a concrete pad and surrounded by concrete curbing to prevent stormwater runoff. Any liquid collected here is pumped to the wastewater treatment plant. Stock Towers * The stock towers contain digested cotton linters at various stages in the refining process. The stock towers ,as indicated by key note on the site plan, are surrounded by concrete containment curbing with drains to the wastewater treatment plant to prevent contact with stormwater. OUTFALL 008 Primary Receiving Basin • The primary receiving basin is where the entire plant process sewer is discharged. There are two backup pumps in case the normal pump fails or the flow is two great. The primary basin is also equipped with an audible alarm to signal plant personnel if levels in Coagulant Bulk Storage the basin get too high. • Bulk coagulant for the wastewater sludge processing is stored in this area. The tank currently does not have secondary containment. AREA WEST OF WWTP Sludge Filter Press and • The filter press and facilities are housed in a metal building to Facilities prevent contact with stormwater. Sludge is loaded into trailers inside the building with curbing to capture any filtrate. Empty sludge trailers are parked on a concrete pad where all stormwater is captured in a sump and pumped to the wastewater treatment plant. Thickened sludge is then trucked to the farm off site and land applied. Fuel Oil and Sulfuric Acid • Both the bulk fuel oil and sulfuric acid storage tanks are equipped Storage Tanks with secondary containment walls to prevent leaks and spills. Stormwater that collects in the secondary containment areas is pumped to the wastewater treatment plant. Ammonia and Phosphoric • The ammonia and phosphoric acid storage tanks used for Acid Storage Tanks wastewater treatment are equipped with secondary containment walls to prevent leaks and spills. Defoamer Bulk Storage e The defoamer storage tank is equipped with seconda containment. 9Uwm13479UappL ne"atNe.doc Page: 3/4 • • • Drainage Area I Existing Management Practices and Control Measures GENERAL All raw and finished materials are stored inside the facility warehouse areas. The primary plant process is indoors and includes a plant process sewer to which all floor drains and process wastewater discharge. The plant sewer discharges to the primary receiving basin prior to being pumped to the wastewater treatment plant. Pesticides, Herbicides, and No fertilizers are currently used, however there is some use of Fertilizers herbicides and pesticides. Herbicide (Rround-up) is applied on an as needed basis to control vegitation around fences and other structures. Buckeye also contracts with Orkin to spray for fire ants around the facility as needed. Drexel Dimethoate 4EC is applies to the waste sludge inside the sludge building before land application to reduce vector attraction. p4vwm1397915appl. narrative.do[ Page: 4/4 �J MEMO To: Copies: Eric Bolin Buckeye Lumberton From: Date: Whit Wheeler Subject: Outfall Certification ARCADIS Geraghty & Miller, Inc. 2301 Rexwoods Drive Suite 200 Raleigh North Carolina 27607-3366 Tel 919 782 5511 Fax 919 792 5905 Water and Waste Management Following are the observations from the first outfall certification performed on June 23, 1998. Visual monitoring was performed by Whit Wheeler of ARCADIS Geraghty & Miller while accompanied by Eddie • Wilkerson of Buckeye Technologies. Outfall #1 Small amount of flow observed entering the canal in front of the plant. No flow was observed in either of the two yard inlets that drain to this outfall. The observed flow is believed to be groundwater seeping into the concrete drainage piping. Outfall #2 Small amount of flow was observed leaving the yard inlet that drains to this butfall. The outfall pipe itself was submerged in the drainage canal. The flow appeared to be seeping up from the bottom of the inlet and is believed to be groundwater. No drain piping entering the inlet was visible. No surface flow was observed entering the inlet. Outfall #3 No flow observed. This outfall has been abandoned in place by filling the inlet with concrete. Outfall #4 No flow observed • our ref.: 39791.00001outf a I I.doc Page: 1/2 • ARCADIS Outfall #5 Some flow observed (approximately lgpm). No flow was observed in the yard inlet at the corner of the building that is piped to this outfall. The source of the flow is believed to be groundwater or the remnant from the fire sprinkler drains. Outfall #6 The outfall pipe was not viewable due to excess vegetation. However, flow was observed in the yard inlet located in the scrap yard. A stream of water (approximately 3 gpm) was observed to be entering this drainage system from an off site source adjacent to two abandoned masonry manholes. Per discussion with Mr. Eric Bolin of Buckeye, The City of Lumberton was contacted to investigate the source of flow. Outfall # 7 Flow from the air conditioning cooling water was draining to this outfall. The ac was out of service and • this was not a normal event. The water was reported to be non -contact cooling water by plant maintenance personnel. The outfall pipe was not visible due to excessive vegetation. • Outfall #8 The outfall pipe is not visible due to excessive vegetation. However, the three yard inlets that drain to this outfall were observed and found to be dry. our ref.: Page: 39791.00001outfall.doc 2/2 • MEMO To: Copies: Eric Bolin Buckeye Lumberton From: Date: Whit Wheeler 15 October 1998 5 u6J ect: Outfall Certification ARCADIS Geraghty & Miller, Inc 2301 Rexwoods Drive Suite 200 Raleigh North Carolina 27607-3366 Tel 919 782 5511 Fax 919 782 5905 Water and Waste Management Following are the observations from the outfall certification performed on October 13, 1998. Visual observations were performed by Whit Wheeler of Arcadis Geraghty & Miller while accompanied by Eric Bolin of Buckeye, Technologies. Outfall #1 Small amount of flow observed entering the canal in front of the plant. The outfall showed no obvious color or odor. The yard inlets feeding this outfall were also observed. A Small trickle of clear water was observed flowing to the inlet at the NW corner of the building. The flow was coming from water left standing in the open drainage channel adjacent to the building. Water in the drainage channel was explained to be the remnant of a routine fire hydrant blow -off by plant maintenance personnel. The other yard inlet just north of the building did not. exhibit any flow. Outfall #2 No flow observed entering the yard inlet near the loading dock. The outfall pipe itself was submerged in the drainage canal. Outfall #3 No flow observed. Pipe has be plugged with concrete at the inlet. Outfall #4 • No flow observed. Our ref.: Page: 39791.0000loutfall2.doc 1 /2 0 ARCADIS Outfall #S No flow observed. Outfall #6 The outfall pipe was submerged in the canal. Inlets feeding this outfall were visually monitored. Inlet 1 had no flow entering through the top grating. The bottom of the inlet was not visible due to standing water. Inlet 2 had no flow entering through the top grating. The bottom of the inlet had standing water as well, but the water appeared calm and non- flowing. Inlet 3 was observed with no inflow. This outfall is connected to drainage piping that goes off the property site. Outfall # 7 The outfall pipe was submerged in the canal. Inlets feeding this outfall were visually monitored. Both inlet • 1 and 2 were observed to be without flow. 0 Outfall #S No flow observed. our ref.: Page: 3979t.00001autfa112.doc 2/2 EPA ID Number (copy from Rem l of Form 1) Continued from Page 2 IC, & D: See instructions before proceeding, Complete one set of tables for each outfail. Annotate the outfall number in the space provided. Tables Vli-A, VII•B, and VII-C are included on separate sheets numbered VII-1 and VII.2. Potential discharges not covered by analysis • Is any pollutant listed in Table 2F-2 a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? R Yes (list all such llurants below)No a ib section !JC) F Chlorine Phosphoric Acid Ammonium -Nitrate - 40% solution Sulfuric Acid Jesting Ontp Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? Yes (list all such pollutants below) No o to Section W Chronic toxicity is a quarterly monitoring parameter in the facility. NPDES permit for the existing WWTP discharge to the Lumber River. Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® Yes (list the name, address, and telephone number of, and pollutants No (go to Section A) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyled ARCADIS Geraghty & Miller 2301 Rexwoods Drive (919) 782-5511 None Suite 200 Raleigh, NC 27607 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. tCNae m& Cflicial Title (type or print) B. Area Code and Phone No. Albert A. Bounds, Plant Manager (910) 737-3200 Signature � � D. Date Signed EPA Form 3510-2F (11.9o) Page 3 of 3 1) t- I EPA tD Number (copy from item i of Form r) Outfall 001 rorm Approved. OMB No, 2040.0p86 Approval expires 5-31-82 V11. discharge Information (Ccnrrnued from page 3 of Form 2F Part A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each curtail. See instructions for additional details. Pollutant and CAS Number frl available) Maximum Values Average Values Number I !include units) (include units) of Storm Taken During Flow -weighted Taken Curing Flow -weighted E'+ents Grab Sample Grab SampleI'Samoted First 30 First 30 ' Minutes Composite Minutes Composite Sources of Pollutants Oil and Grease 3.5 m /1 {I � 1 I Asphalt road Biological Oxygen Demand (8005) 7.6 mg/1 1 Chemical Oxygen Demand fCO❑I .410 mg/1 I I I 1 Total Suspended Solids (TSSI 9.5 mg/1 1 Total Keldahl Nitrogen <1.0 mg/1 1 Nitrate plus Nitrite Nitrogen 0.31 mg/1 I 1 I Total Phosphorus r ,02 mg/1 1 PH Minimum- -Maximum Minimum Maximum Part 8 - List eacn pollutant that is limiteo in an ettluent guidetrne wnrcn ine laanty is suolect to or any pollutant listed in the lacrlity s NP❑Ea permit for its process wastewater (if the facility is operating under an existing NPOES permrtl Complete one table for eacn outfail. f Pollutant and CAS Number (if available) Maximum Values # Average values Number (include units) I{ (include units) of Grab Sample Grab Sample Storm Taken During Flow -weighted Taken During Flow -weighted Events First 30 First 30 Minutes Composite Minutes Composite Sampled Sources of Pollutants NH3-- N NA I I Dissolve Ox NA I I I Temp I NA i. Chronic Toxi NA I Resid. C19 I NA I — I IBleaching process Conductivit NA Dioxin NA I IBy—product Settleable I Solids NA Above parameters are re uired to -be reported -by he NPDES pehgit for the facility WWT I I I I I I I I I I � EPA Form 3510-2F (11-90) Page Vtl-t Continue on Reverse 7F_d -^ ram- l—&d frorn the Front 4 Part C - List each pollutant shown in Tables 2F-2, 2F•3, and 2F-4 that you know of have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfalf. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values Number (include units) of Grab Sample Storm Taken During Flow -weighted Events First 3f] Minutes Composite Sampled Sources of Pollutants Grab Sample Taken During Fiat 30 Minutes Flow -weighted Composite Unknown Ma Unknown Zinc Unknown Ti Unknown Barium Part D - Provide data for the storm eventfsl which resulted in the maximum values for tha flow weighted comnosita samoie_ 1 1. Date of Storm Event 2 Duration of Storm in minutes 3. Total rainfall during storm event rn inches) 4. Number of hours between beginning of storm meas- ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or spectly units S. Total flow from rain event (gallons or ZeLcA units) 7. Season sample was taken .8. Form of Precipitation (rainfall, snowmelt) I0/3/ 8 270 0.5 >72 hrs. 90 gpm 534 Fall rain 1 9. Provide a description of the method of flow measurement or estimate. Total flow estimated based on.approximate drainage area and impervious surface in drainage area. Flow rate was estimated visually by the individual taking the sample. Calculation for total flow are attached. EPA Form 3510-217 (11-90) Page VII.2 2F-5 EPA 10 Number (copy from r;em 1 01 Form r1 } rarm Approved. OM9 No. 2040..pagg Outfall 002 I _ AVPmwa►expires 5,3t-92 n Part A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instruction_ s for additional details. Maximum Values Average Values Number Pollutant I (include units) (include units) I at and Grab Sample Grab Sample Storm CAS Number Taken During Flow -weighted Taken During Flow -weighted Events First 30 First 30 - til available) Minutes Composite Minutes Composite Sampled Sources of Pollutants I 1 1 i and Grease I 2.6 mrr / 1 I I T.nadinc einrk Biological Oxygen I Demand (8O05) 5 mg/1 1 Chemical Oxygen Demand (COD) 17.6 mg/11 l I Total Suspended Solids (TSSI 84 Mg/1 I 1 Total Wleldahl 1.0 mg/l 1 Nitrogen Nitrate plus Nitrite Nitro en 0.17 mg/ l 1 Total Phosoharus 0.09 mg/1 1 pH !Minimum - Maximum !Minimum Maximum Part B - List each pollutant that is limited in an effluent guideline wnicn the tacaity ,s sueleci to or any pollutant listed in the tacifity, s NPDES permit for its process wastewater (it the lacrlity is operating under an exLsting NPOES permrt) Complete one table for each outtall. r Pollutant and CAS Number (if available) I Maximum Values (include units) Average Values Number (include units) of Grab Sample Storm Taken fluting Flow -weighted Events First 30 Minutes Composite Sampled Sources of Pollutants Grab Samosa Taken Dunng First 30 i Minutes Flow -weighted Composite NH -- N I Dissolve. Og NAI 1 I TemR N Chronic Toxi NA I Resid. C19 NA I -- I ' Conductivit NA I Settleable I I Solids NA Dioxin NA Above ar I I I f I I I I I I I EPA Form 3510-2F (11-90) Page VII-t Continue on Reverse 71 _n ConAnued from the Front Part C - List each pollutant shown in Tables 2F-2, 2>=-3, and 2F4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall, Maximum values Average Values Number Pollutant Cnclude units) (include units) of and Grab Sample Grab Sample Storm LCASber Taken Ounng Flow -weighted Taken Ouring Flow -weighted Events First 30 First 30 ble) Minutes Composite Minutes Composite Sampled Sources of Pollutants Tin PartD - Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Oate of Storm Event 2. Duration of Storm in minutes 3. Total rainfall during storm event in inches) 4, Number of hours between beginning of storm meas- ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or s units B. Total flow from rain event (gallons or s units) 7, Season sample was taken 8. Form of Precipitation (rainfall, snowmelt) 10/3/ 8 270 0.5 -S- 72 hrs. 40 gpip 181.gallon3 Fall rain 1 9. Provide a description of the method of flow measurement or estimate. I Total flow estimated based on approximate drainage area and impervious surface in drainage area. Flow rate was estimated visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (11-90) Page Vli-2 2F-5 - EPA 10 Number (co0y tram rem r or Form r) I corm Approved. ONIS No. 2040-OC86 Outfall 004 l Appmval expires 5_31.92 Vil. Discharge Information fCorxinued from oa e 3 of Form 2F Part A - You must provide the results of at least one analysis for every pollutant ,n trns iabte. Complete one table tar eacn outtall. See instructiorts for additional details. Pollutant and CAS Number fif availaole) Maximum Values (include units) Average Values Number (include units) I of Grab Sample Storm Taken Curing Taken 30 ' Flow -weighted Events Minutes Composite Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes Raw-weighted Composite Oil and Grease ' 5.8 m l I I 11 I Asphalt road Biological Oxygen Demand (SCOS) 4.0 Mg/1 1 Chemical Oxygen Demand (COD) I 15 mg/1 1 Total Suspended Solids (TSS) 9.0 mg/1 I I 1 Total Kieldahl Nitrogen L 1.0 mg/1 1 Nitrate plus Nitrite Nitro en 0.79 mg/1 ' 1 Total Phasohorus 0.05 mg/1 \ 1 PH Minimum '1aximum Minimum Maximum Part H - List eacn pollutant that is limited ,n an ettluent guiaeime wnicn ine facility is sucleC: to or any pollutant IiSted ,n the tacitrty s NPDES permit lot its process wastewater lit the facility is operating under an existing NPOES permit) Complete One table for each outfall. See jr!iiinvirticligns for ngoitional details gag (e!�Wjrrnrfertt,3 Pollutant and CAS Number fit availaole) Maximum Values I Average Values i Number (include units) (include units) at Grab Sample Grab Sample Storm Taken During Flow -weighted Taken During Flow -weighted Events First 30 First 30 , Minutes Composite Minutes Composite Sampled Sources of Pollutants NH3-- NI Dissolved Temp i Chronic Tox ) NA Resid. C1 NA ConductiviviA NA I Settleable I I Solids NA I Dioxin NA Above param tars are required to be ieDorted by the NP ES permit for the facility WWTP- I i ! i I I I I i I � I EPA Form 9510-2F (11-90) Page Vitt Continue on Reverse — Con -hued Irom the Front Part C . List each pollutant shown in Tables 2F-2, 2F•3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfap. Maximum Values Average Values Number pollutant (include unifs) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken Ouring plow -weighted Taken During Flow -weighted Events 'IAA 11 iM j niLm- n 1 r First 30 Frst 30 (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants I 1 1 1 .00035, m I 1 Part D - Provide data for the storm eventfsl which resulted in the maximum values for the flow weighted comoosite sample. 1. Date of Storm Event_(In 2. Ouration of Storm minutes 9. Total rainfall during storm event in inches) 4. Number of hours between beginning of storm meas- ured and and of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or s units B. Total flow from rain event (gallons or s units) 7. Season sample was taken 8. Form of Precipitation (rainfall, snowmelt) 10/3/ 8 270 0.5 \ 72 hrs. 70 gpm 757 gal. Fall rain 1 9. Provide a description of the method of flow measurement or estimate. Total flow estimated based on approximate drainage area and impervious surface in drainage area. Flow rate was estimated visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (il-90) P3geVII.2 2F-5 ~ EPA l tvumoef (copy ero,n item 1 or corm rl rorm Approved. OMB No 2040-0086 Outfall 005 Approval expires 5-31-92 VIi. Discharge Information (C;ontinued from cage 3 of Form 2F Part A - You must provide the results of at least one analysis for every pollutant in tms table. Complete one table for each outtall. See instructions for additional details. Maximum Values Average Values Number Pollutant !include units) (include units) of and Grab Sample Grab Sample Storm Taken Outing Taken During CAS Number First 30 Flow -weighted First 30 . Flow -weighted Events (itavailaole) Minutes Composite Minutes Composite Sampled Sources of Pollutants Oil and Grease 1 Biological Oxygen Demand (BOOS) 9.1 MR/1 1 Chemical Oxygen Oemand fCOO) <10.0 Mg/1 o I 1 Total Suspended Solids (TSS) 4.0 m /l I 1 Total Kieldahl Nitrogen 1.2 mg/1 1 Nitrate plus " I 1 Nitrite Nitro en 0.14 mg/1 Total 1 Phosphorus < .02 mg/1 PH Minimum" 'Maximum !Minimum Maximum Part 8 - List eacn pollutant tnat is limited in an ettluent guideline wntc17 the lacslity is suelect ro or any pollutant listed in Me lacilhty s NPOES permit for sts process wastewater (it the facility is operating under an existing NPOES permit! Complete one table for each outfall. See ime instrLjrtFons 1 Pollutant and CAS Number (if available) Maximum Values Average Values Number (include units) (include units) I of Grab Sample Grab $ample Storm Taken Outing Flow•weighted Taken Ourng Flow -weighted Events First 30 First 30 Minutes Composite Minutes Composite Sampled Sources of Pollutants _ I I � Chronic Tox.! - NA I Resid. C12 i NA I Ccnductivit NA I Settleable Solids NA ! I Dioxin I Above Dara eters are re red to" I I ' I I I I I I " I I � EPA Form 3510-21' (11-90) Page Vlt•t Continue on Reverse ,)F_Q ' — Co.-Anued from the Front Part C - List each pollutant shown in Tables 2F•2, 2F.3, and 2F-4 that you know or have reason to believe is present. See the instructions Ier additional details and requirements. Complete one table for each outfall. Maximum Values Average Values Number Pollutant {include units) (include units) of and Grab Semple Grab Sample Storm Taken Dunng d Taken During [Flo-;lightedCAS Number First 30 Flow-weighteFirst Events (ifavailacle) Minutes Composite Minutes Coosite Sampled Sources of Pollutants 1 Part D - Provida data for the storm Aventfsl which resulted in the marimum values for the flow wainhted nmmnesita samnla_ 1 1. Date of Storm Event 2. Duration of Storm in minutes 3. Total rainfall during storm event in inches) 4. Number of hours between beginning of storm mess- ured and end of previous measurable rain avant 5. Maximum floe rate during rain event (gallons/minute or specify units 6. Total flow from rain event (gallons or Y units specff 7. Season sample was' taken 8. Form of Precipitation (rainfall, snowmelt) 10/3/ 8 270 0.5 > 72 hrs. 100 gpm. 271 gal, Fall rain 9. Provide a descriotion of the method of flow measurement or estimate. Total flow estimated based on approximate drainage area and impervious surface in drainage.area. Flow rate was estimated visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (11-90) Page VII2 2F-5 EPA 10 Number (copy lrom item r of i"orrn +) norm Approved. 0MB No. 2040-0086 Outfall 006 Approval expires 5,31-92 11,0ischarge information I'Conrinu_ed from page 3 of Form 2F) ^ Part A - You must provide the results of at least one analysis for every pollutant in this tatle. Complete one table for each ourtalt_ See instructions for additional details. Maximum Values Average Values Number Pollutant I (include units) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken During Flow-weighted Taken During Pow -weighted Events First 30 First 30 (if available) Minutes Composite Minutes I Composite Sampled Sources of Pollutants Oil and Grease 1.3 mg/1 I 1 i I Biological Oxygen 6.8 mg/1 1 Demand (80051 Chemical Oxygen '�10.0 mg/1 Demand (COON ❑ Total Suspended 50 mg/1 I 1 } kl Solids (TSS) Total tCeidahl 1.1 mg/ l 1 Nitro en Nitrate plus 0.73 mg/ 1 l Nitrite Nitrogen I Total `I 0.09 Mg/1� 1 Phosphorus rr PH Minimum • :Maximum . Minimum Maximum Part 9 - List each pollutant inat is limited ,n an effluent guideline which the tacii,ry is suolect to or any pollutant listed ,n the tacitity s NPOES permit far its process wastewater (if the facility is operating under an existing NPOES permit} Complete one table for each outtall. for ,and recuorcments, Maximum Values I Average Values Number Pollutant (include units) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken During Flow -weighted Taken During Flow -weighted Events First 30 First 30 (if ","la, , Minutes Composite Minutes Composite Sampled Sources of Pollutants i i Residualf Cdndiint­lyi_L4 NA I , Sol qri-q NA i I I EPA Form 3510-2F (11-90) Page VII.1 Continue on Aeverse 9F_tl "Cor.-.inued from the Front Part C • Ust each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfail. Maximum Values Average.Values Number Pollutant (include units) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken During Flow -weighted Taken During Flow -weighted Events First 30 First 30 (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants Bar Con Titanium 0.078 m Tin 0.71 mg/1 Zinc 0.34 MR/1 Endosulfur 0.061 m Bis (2 eth lhexvl) nht alate Part n - Penvirfa data for tha ctnrm nventrsl which resulted in the maximum value, far the flaw waiahted r_nmonsita samole 1 1. Date of Storm Event 2. duration of Storm in minutes 3. Total rainfall during storm event in inches) 4. Number of hours between beginning of storm meas- ured and end of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or ,s units 6. Totat flow from rain event (gallons or s units) 7. Season sample was taken 8. Form of Precipitation (rainfall, snowmelt) 270 0.5 > 72 hrs. 30 gpm 297 gal. Fall rain 1 9• Provide a description of the method of flow measurement or estimate. Total flow estimated based on approximate drainage area and impervious surface in drainage area. Flow rate was estimated visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (11-90) Page Vu•2 2F-5 ~ EPA IO Number (Copy tram item r of Form r) rorm Approveo. OM8 No. 2040.Coas Ou t; f al l 007 ApprovW expires 5-31-92 a Information (Continued from oa e 3 of Form 2F You must provide the results of at least one analysis far every pollutant in this table. Complete one table for each cutfall. See rVIIDischar instructions for additional details. Maximum Values Average Values Number nt (include units) (include units) of and Grab Sample Grab Sample Storm CAS Number Taken Curing First 30 Flow -weighted Taken Outing First 30 ' Flow -weighted Events (if availale) Minutes Composite Minutes Composite Sampled Sources of Pollutants Oil and Grease 1 9 Mg/1 I 1 Biological Oxygen Oemand f80051 5.7 mg/1 1 Chemical Oxygen 1 Cemand fC001 C 10.0 mg/1 I j Total Suspended I 1 Solids (TSS) 62.5 mg/l Total K-jeldaht 1 C 1 .0 mg / 1 Nitro en Nitrate plus 0.36 mg/1 I Nitrite Nitrogen total c0.02 mg/1 N 1 Phosaharus pH !Minimum• !Max.mum !Minimum Maximum Part B - first eacn pollutant inat is limited in an effluent guideline whicn the facility 15 suolect to or any peifutam listed in the facility s NPOES permit for ds process wastewater (if me.ta6ity is operating under an existing NPOES permn) Complete one table for eacn outfalt. h i f Maximum Values j Average Values Number Pollutant (include units) II (include units) of and Grab Sample Grab Sample Storm CAS Number Taken Cunn9 First 30 Flow -weighted Taken During Flow -weighted First 30 Events (if available) _ I I Minutes Composite Minutes Composite Sampled Sources of Pollutants NA I . I r i NA 2glids Above garaM NA I 1 I I I Cow e,...., ac,n_'Y= r„-env Paqe Vtl-1 Continue an Reverse 12C_a — Co,-Anued from the Front Part C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for I additional details and requirements. Complete one table for each outtall. 4 4 Pollutant and CAS Number (if available) Maximum Values include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken Dunng First 30 Minutes Flow -weighted Composite Grab Sample Taken During flaw -weighted First 30 Minutes Composite Sulfate 3.5 1 1 Aluminum 2.52 m 1 1 Barium 0.038 mgj 1 1 Chromium 0.-006 m 1 1 Co er 0.022 mg/1 1 Magnesium 1.53 m 1 1 I Titanium 0.26 mg/1 1 Tin 1.26 m /l . 1 Zinc 2.41 m /1 1 I Part n . P—;,4A Hit. rAr 1ha t1Arm AVPAtItt whir_h mmidtAd In thA mnvimllm val..a4 tnr thA f1nw wainhtAd a mmnntifw eamntA I 1. Date of Storm Event 1 2. Duration of Storm in minutes 3. Total rainfall during storm event On inches) 4. Number of hours between beginning of storm meas- Ad and and of previous measurable rain event 5. Maximum floe rate during rain event (gallons/mfnute or specify units 8. Total flow from rain event (gallons or s units) 7. Season sample was taken - 8. Form of Precipitation (rainfall, snowmelt) 10/3/ 8 270 0.5 -\72 hrs. 130 gpm .371 gal. Fall rain 1 S. Provide a description of the method of flow measurement or estimate. ) Total flow estimated based on approximate drainage area and impervious surface in drainage area. Flow rate was estimated visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (11-90) Page V11.2 2F--5 EPA ID Number (COPY from rrem 1 of roan rl -crm Approved. CM8 No, 2044-0086 Outfall 008 Approval expires 5-31.92 VII. Oischartae information (Continued from nacre 3 of Form 2F) Part A - You must provide the results of at least one analysis for every pollutant in tnis table. Complete one table for earn autiall. See instructions for additional details. i I Maximum Values Average Values Numbef Pollutant I(include units) (include units) of and Grab Sarnot Grab Sample Storm CAS Number Taken Ourin Flog., -weighted Taken Outing Flow -,,weighted Events First 30 First 30 ' fit availacle) Minutes Composite Minutes Composite Sampled Sources al Pollutants I Oil and Grease 2.1 mg f ,1 I I ] Biological oxygen 7.2 mg/l I I I 1 Demand (8005) Chemical Oxygen 4 10.0 Mel 1 Demand (CCD) Total Suspended 78 mg/l I 1 Solids (TSSI Total Kefdahl I 1 Nitro en 8.2 mg/1 Nitrate plus 1.0 mg/1Total Nitrite Nitro en { 0.03 mg/1 1 Phosphorus pH Min]mum %laximum Minimum Maximum Part 8 - List each pollutant trial is limited in an effluent guicleline wnicn the taclhty is suclect to or any pollutant listed to the tacdity s NPpES permit for its process wastewater (it the facility is operating under an existing NPDES permit) Complete one table lot each outtall, the inst uctigns f Pollutant and CAS Number (ifavailaale) tH3issolved Maximum Values (include units) Average Values (include units) Number of Slorm Events Sampled Sources of Pollutants Grab Sample Taken During Flow -weighted First 30 , Minutes Composite Grab Sample Taken During First 30 Minutes i Flow -weighted Composite 1 — N NA OxL NA I I Chronic Tox.l NA I Residual C1 i NA IBleachinp, process C-onductivit NA I I I Settleable Solids NA I I Toxin NA I B -- roduct Ahnup pprnmL�- _tgj hy j-hp WPT)rq irip"it fir fbp fninijilry WTP I I I I I I I I I I - I I I ! I EPA Form 3510-2F (11-90) Page VII-1 Continue an Reverse 7F_fl — Con-lnuad from the Front j part C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to >zeiieve is present. See the instructions Icr l additional details and requirements. Complete one table for each curtail. Pollutant and CAS Number (if available) Maximum Values j rinclude units) I Grab Sempte Taken Dunng Ftow-weighted First 30 Minutes Composite Average Values (include units) Grab Sample Taken Curing Flow -weighted First 30 Minutes Composite Number of Storm Events Sampled Sources of Pollutants I IT 1, 1 I I I I RArlitrn n 7 IL Mer/1 I I I I ruppwr I I I 1 I I I II n I I I ! I I I # I I I I I I I I I I 1 Part r7 - Orn..irin rint�i Mr tho "nrm nuwnflel which rwuilterl in thw mavim.,m unllfwe Mr tho flnur woinhfnrf rmmnncitn "mnlo 1 1. Date of Storm Event 2. Duration of Storm rn minutes) 3. Total rainfall during storm event ran inches) 4, Number of hours between beginning of storm meas- ured and end of previous measurable rain avant • 5. Maximum floe rate during rain event te (gallons/minuor specdy units 6. Total Sow from rain event (gallons or I mnU units) 7. Season sample was taken 8. Form of Precipitation (rainfall, snowmelr) 10/3/ 8 270 0.5. >72 hrs. 130 gpm 202 gal. Fall rain Provide a description of the method of flow measurement or estimate. Total flow was estimated based on approximate drainage area and impervious surface in the drainage area. Flow rate was estimated.visually by the individual taking the sample. Calculations for total flow are attached. EPA Form 3510-2F (11-40) Page V11•2 2F-5 m ri Test e ca I N C 0 A P 0 A A T E � RECEIVED NOV 21998 ARCADIS Geraghty & Miller FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMWATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, NC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37589 SAMPLE ID- OUTFALL 01 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1025 DATE RECEIVED- 09/30/98 SAMPLER- K. EMANUEL/F. MISHUE RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT • BIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 7.6 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW < 10.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSW 9.5 MG/L 1.0 OIL A GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 3.5 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW 58 COL/100 ML 1 LABORATORY DIRECTOR SC 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX. 910-671-8837 • Testl�merica FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT HAKE: STORMWATER P.O. BOX 1305 ' REPORT DATE: 10/22/98 LUMBERTON, HC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37590 SAMPLE ID- OUTFALL 02 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1030 DATE RECEIVED- 09/30/98 SAMPLER- K. EMAHUEL/F. MISHUE RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT OBIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 5.0 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW 18.7 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSW 84.0 MG/L. 1.0 OIL & GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 2.6 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW > 3,600 COL/100 ML 1 LABORATORY DIRECTOR 4 )_LS7t7 NCDEETTR ryrr) #37 NCD ""7716 SC 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX: 910-671-8837 TesU�merica I N C 0 R P 0 a A T E 0 FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMNATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, NC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37591 SAMPLE ID- OUTFALL 04 SAMPLE MATRIX- wM DATE SAMPLED- 09/30/98 TIME SAMPLED- 1035 DATE RECEIVED- 09/30/98 SAMPLER- K. EMANUEL/F. MISHUE RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT • BIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 4.0 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW 15.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSW 9.0 MG/L 1.0 OIL & GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 5.8 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW > 4,700 COL/100 ML 1 (i�LABORATORY DIRECTOR N )-b-d96=_ NCDENR DWQ #37 • NCB R DW-#37716 • SC DErIC #99037 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX. 910-671-8837 TestAmerica INC o R F OR ATE o FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMWATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, HC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37392 SAMPLE ID- OUTFALL 05 SAMPLE MATRIX WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1040 DATE RECEIVED- 09/30/98 SAMPLER- K. EMAHUEL/F, MISHUE RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT OBIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 9.1 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW < 10.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 150.2 09/30/98 KSW 4.0 MG/L 1.0 OIL & GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 1.7 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW 150 COL/100 ML i LABORATORY DIRECTOR NCDENR DWQ #37 t NCDrP:ll DW #377I6 SC DENC #99037 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX: 910-671-8837 Testl�mericaP OR ATE 0 • FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMWATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, NC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37593 SAMPLE ID- OUTFALL 06 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1045 DATE RECEIVED- 09/30/98 SAMPLER- K. EMANUEL/F. MISHU£ RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT • BIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 6.9 MG/L 2.@ CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW < 10.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSW 50.0 MG/L 1.0 OIL A GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 1.3 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW > 7,000 COL/100 ML 1 LABORATORY DIRECTOR- " NCDEN7t DWQ #37 NCI)EI j" 7 #37716 ` SC DEliC #99037 2003 N. PINE STREET / LUMBERTON. NC 28358 / 910-738-6190 / FAX: 910-671-8837 TestAmerica • FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMwATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, NC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37594 SAMPLE ID- OUTFALL 07 SAMPLE MATRIX- wK DATE SAMPLED- 09/30/98 TIME SAMPLED- 1050 DATE RECEIVED- 09/30/98 SAMPLER- K. EMANUEL/F. MISHU£ RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT &'IOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSw 5.7 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSw < 10.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSw 62.5 MG/L 1.0 OIL i GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSw 1.9 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSw 560 COL/100 ML 1 LABORATORY DIRECTOR NCDENR DW4 #37 �• NCDELTR D41 #37716 SC DEHC #99037 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX: 910-671-8837 0 Test merioca INC O R P OR ATE O FINAL REPORT OF ANALYSES BUCKEYE OF LUMBERTON PROJECT NAME: STORMWATER P.O. BOX 1305 REPORT DATE: 10/22/98 LUMBERTON, NC 28359- Attn: MR. ERIC BOLIN SAMPLE NUMBER- 37595 SAMPLE ID- OUTFALL 08 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1055 DATE RECEIVED- 09/30/98 SAMPLER- K. EMANUEL/F. MISHUE RECEIVED BY- PSH TIME RECEIVED- 1125 DELIVERED BY- CLIENT Page 1 of 1 ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT BIOCHEMICAL OXYGEN DEMAND EPA 405.1 10/01/98 KSW 7.2 MG/L 2.0 CHEMICAL OXYGEN DEMAND 410.4 10/09/98 KSW < 10.0 MG/L 10.0 TOTAL SUSPENDED SOLIDS EPA 160.2 09/30/98 KSW 78.0 MG/L 1.0 OIL & GREASE (GRAVIMETRIC) EPA 413.1 10/02/98 KSW 2.1 MG/L 1.0 FECAL COLIFORM-MEMBRANE FILTER 908C 09/30/98 KSW 360 COL/100 ML 1 LABORATORY DIRECTOR* NCDENR DWQ #37 NCD , TR DW #37716 SC DET-3C #99037 2003 N. PINE STREET / LUMBERTON, NC 28358 / 910-738-6190 / FAX: 910-671-8837 Chain of Ady Record HYDROWGIC, INC. -B L09 3018' L7 Asheville, NC L7 Norcross, GA l3 Charluue. NC n Frankfurt KY i7 Morri,ville, NC f828) 254-5161) � (770) 368-0636 (704) 392.1164 (5031 223-0251 t9l')t 1Mt1-ii69ti L Lumtknon, NC Q Lexington, SC L! Brighton, CO I� Alacun. GA 1 Or)antlu, H. (910) 738-6190 (803) 796-8989 (303) 659-0497 19121 737-081 1 (4W) s51-256( I Client: m Project No.: REQUESTED U Q Dp `� "` III PARAMETERS LAI ('ODE 1.1); a = a,he%i)le. NC = Ch:trhxte, NC f� D = Dom er, CO F_ = 1-0\i1wiml. SC. G = Aran k fort. K = Frankfort. K1' d'} L = Lumberlon. NC \ A1= hlun'I,+i11e.N(' N = Norcrosss. 0A FL /V `{,) S = Subcontracted ct � S = 5uhcuntractctl OV Report Address: O, ( G ll 30 InvoiceAddress: s(� Ll "JC 2y3 [iii4+> Attn: B� '� AIM: ` o t Phone No.: �-7 %— 3 2 Z ( J Sampled By: e� /_, _ _ vet.+ Fax No.: �_ 3 Z P.O. No: SIacS:myrL�Culkcicd TURNAROUNWriNi : L1 24 hours' LI 48 Hours 0 5 Days 0 10 nays Date Needed: Sample 11) Dute 'line Comp/ Grab Matrix Contain E - i'reserv. REMARKS Q D I 3o O:z � •�.� ► ( © ✓ ✓ ✓ Ir D (�1s 0'�1 o ✓ r� t� ( o �t Lab Use pn�3y,;`�rs*uy i ru ` )� f Citstudy Seal F L.1Yes L: rNn rr�IV►�1; Ll (tee. Lab temp ]nil Lab Temp. COMMENTS: Relinquished By- Dale Tillie Received By. Date 1` le Lab Use Only: Relinquished * 'C] I� ie / Received -By: Date Time Relinquished By: Date Time Received By: Dale Time Relinquislicd 11y: Date Time Received By: ]late Tiutc 1 t TesU�merica FINAL REPORT OF ANALYSES HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attn: PAM HESTER SAMPLE NUMBER- 128461 SAMPLE ID- OUTFA_LL 01 DATE SAMPLED- 09/30/98 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM TIME RECEIVED- 0920 DELIVERED BY- COURIER Page 1 of 2 PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE MATRIX- WW TIME SAMPLED- 1025 RECEIVED BY- DHT SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT TOTAL EPA 335.2 10/06/98-APT <0.005 mg/l 0.005 *YANIDE, UORIDE EPA 340.2 10/08/98 DEP <0.1 mg/l 0.10 AS EPA 425.1 10/01/98 APT 0.17 mg/l 0.10 TOTAL KJELDAHL NITROGEN EPA 351.3 10/14/98 APT <1.0 mg/l 1.0 NITRATE/NITRITE CALC 10/02/98 APT 0.31 mg/l 0.11 TOTAL PHOSPHORUS EPA 365.2 10/16/98 APT <0.02 mg/l 0.02 SULFATE EPA 375.4 10/13/98 KHJ 41.0 mg/l 1.0 SULFIDE EPA 376.1 10/07/98 APT <1.0 mg/l - 1.0 SULFITE 377.1 10/01/98 APT. <2.0* mg/l 2.0 PHENOL, TOTAL 420.1 10/05/98 APT <5.0 ug/l 5.0 ARSENIC, TOTAL 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 MERCURY, TOTAL 245.1 10/06/98 LJP < 0.0002 mg/l 0.0002 SELENIUM, TOTAL 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l 0.003 THALLIUM, TOTAL 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 ANTIMONY, TOTAL 204.2 10/03/98 LJP-10/16/98 LJP < 0.003 mg/l 0.003 SILVER,TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 TOTAL, ALUMINUM 200.7 10/03/98 LJP 10/08/98 LJP 0.350 mg/l 0.025 BARIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.007 mg/l 0.005 BORON, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 0.100 BERYLLIUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0,001 CADMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/l 0.001 l• NC DEHNR DEM #47 NC D)EHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-9711 Testl. merlca I N C 0 R P 0 R A T E 0 • Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128461 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.005 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.220 mg/l 0.010 LEAD, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 MAGNESIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.170 mg/l 0.025 NICKEL, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP < 0.010 mg/l 0.010. TIN, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.069 mg/l 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.210 mg/l 0.010 0 SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. / 4 LABORATORY DIRECTOR V ' NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 2880 t / 828-254-5169 / FAX: 828-252-971 1 C, HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attn: PAM HESTER TestA.merica i N C 0 Fl P 0 Fl A T 6 0 FINAL REPORT OF ANALYSES PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE NUMBER- 128462 SAMPLE ID- OUTFALL 02 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1030 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM RECEIVED BY- DHT TIME RECEIVED- 0920 DELIVERED BY- COURIER Page 1 of 2 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT AIKYANIDE, TOTAL EPA 335.2 10/06/98 APT <0.005 mg/l 0.005 WB_UORIDE EPA 340.2 10/08/98 DEP <0.1 mg/1 0.10 MAS EPA 425.1 10/01/98 APT <0.10 mg/l 0.10 TOTAL KJELDAHL NITROGEN EPA 351.3 10/14/98 APT <1.0 mg/1 1.0 NITRATE/NITRITE CALC 10/02/98 APT 0.17 mg/l 0.11 TOTAL PHOSPHORUS EPA 365.2 10/16/98 APT 0.09 mg/l 0.02 SULFATE EPA 375.4 10/13/98 KHJ <1.0 mg/l 1.0 SULFIDE EPA 376.1 10/07/98 APT cl.0 mg/1- 1.0 SULFITE 377.1 10/01/98 APT <2.0* mg/l 2.0 PHENOL, TOTAL 420.1 10/05/98 APT <5.0 ug/l 5.0 ARSENIC, TOTAL 206.2. 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 MERCURY, TOTAL 245.1 10/06/98 LJP'< 0.0002 mg/l 0.0002 SELENIUM, TOTAL 270.2 10/03/98 LJP 10/13/98 LJP c 0.003 mg/l 0.003 THALLIUM, TOTAL 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 ANTIMONY, TOTAL 204.2 10/03/98 LJP-10/16/98 LJP < 0.003 mg/l 0.003 SILVER,TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0-.001 TOTAL, ALUMINUM 200.7 10/03/98 LJP 10/08/98 LJP 1.580 mg/l 0.025 BARIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.030 mg/l 0.005 BORON, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 0.100 BERYLLIUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 CADMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/l 0.001 0 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET/ ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 TestAmerica i N 0 0 R P 0 R A T E 0 • Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128462 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/96 LJP 10/14/98 LJP 0.009 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 1.620 mg/l 0.010 LEAD, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.018 mg/l 0.010 MAGNESIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.440 mg/l 0.025 NICKEL, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP 0.095 mg/1 0.010 TIN, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.480 mg/l. 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.540 mg/l 0.010 • SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. 41 LABORATORY DIRECTOR NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 6 TestAmerica FINAL REPORT OF ANALYSES HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attn: PAM HESTER SAMPLE NUMBER- 128463 SAMPLE ID- OUTFALL 04 DATE SAMPLED- 09/30/98 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM TIME RECEIVED- 0920 DELIVERED BY- COURIER Page 1 of 2 ANALYSIS PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE MATRIX- WW TIME SAMPLED- 1035 RECEIVED BY- DHT SAMPLE PREP ANALYSIS , DET. METHOD DATE BY DATE BY RESULT UNITS LIMIT TOTAL EPA 335.2 10/14/98 APT <0.005 mg/1 0.005 qYANIDE, ,UORIDE EPA 340.2 10/08/98 DEP <0.1 mg/1 0.10 MBAS EPA 425.1 10/01/98 APT <0.10 mg/l 0.10 TOTAL KJELDAHL NITROGEN EPA 351.3 10/14/98 APT <1.0 mg/1 1.0 NITRATE/NITRITE CALC 10/02/98 APT 0:79 mg/l 0.11 TOTAL PHOSPHORUS EPA 365.2 10/16/98 APT 0.05 mg/l 0.02 SULFATE EPA 375.4 10/13/98 KHJ 1.90 mg/1 1.0 SULFIDE EPA 376.1 10/07/98 APT <1.or-mg/ 1 1.0 SULFITE 377.1 10/01/98 APT <2.0* mg/l 2.0 PHENOL, TOTAL 420.1 10/05/98 APT <5.0 ug/l 5.0 ARSENIC, TOTAL 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 MERCURY, TOTAL 245.1 10/06/98 LJP < 0.0002 mg/l 0.0002 SELENIUM, TOTAL 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l 0.003 THALLIUM, TOTAL 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 ANTIMONY, TOTAL 204.2 10/03/98 LJP-10/16/98 LJP < 0.003 mg/l 0.003 SILVER,TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 TOTAL, ALUMINUM 200.7 10/03/98 LJP 10/08/98 LJP 0.160 mg/l 0.025 BARIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.007 mg/l 0.005 BORON, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l •0.100 BERYLLIUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 CADMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/l 0.001 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-234-5169 / FAX: 828-252-971 1 TestAmerica I N C 0 A P 0 R A T E 0 Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128463 ANALYSIS CHROMIUM, TOTAL COBALT, TOTAL COPPER, TOTAL IRON, TOTAL LEAD, TOTAL MAGNESIUM, TOTAL NICKEL, TOTAL MOLYBDENUM, TOTAL TITANIUM, TOTAL TIN, TOTAL ZINC, TOTAL (0 SAMPLE PREP ANALYSIS METHOD DATE BY DATE BY RESULT UNITS 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 r mg/1 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 200.7 10/03/98 LJP 10/08/98 LJP 0.240 mg/l 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 200.7 10/03/98 LJP 10/14/98 LJP 0.230 mg/l 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 200.7 10/03/98 LJP 10/19/98 LJP < 0.010 mg/l 200.7 10/03/98 LJP 10/08198 LJP 0.097 mg/l 200.7 10/03/98 LJP 10/08/98 LJP 0.470 mg/l SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. i LABORATORY DIRECTOR z1alfl P/�" NC DEENR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE. NC 28801 / 828-254-5169 / FAX. 828-252-97 11 DET. LIMIT 0.005 0.005 0.005 0.010 0.010 0.025 0.005 0.010 0.010 0.050 0.010 HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28356- Attn: PAM HESTER Testjlmerica FINAL REPORT OF ANALYSES PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE NUMBER- 128464 SAMPLE ID- OUTFALL 05 DATE SAMPLED- 09/30/98 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM \ TIME RECEIVED- 0920 DELIVERED BY- COURIER Page 1 at 2 SAMPLE PREP ANALYSIS ANALYSIS METHOD DATE BY DATE BY ANIDE, TOTAL UORIDE `•- r®AS TOTAL KJELDAHL NITROGEN NITRATE/NITRITE TOTAL PHOSPHORUS SULFATE SULFIDE SULFITE PHENOL, TOTAL ARSENIC, TOTAL MERCURY, TOTAL SELENIUM, TOTAL THALLIUM, TOTAL ANTIMONY, TOTAL SILVER,TOTAL TOTAL, ALUMINUM BARIUM, TOTAL BORON, TOTAL BERYLLIUM, TOTAL CADMIUM, TOTAL SAMPLE MATRIX- WW TIME SAMPLED- 1040 RECEIVED BY- DHT RESULT UNITS EPA 335.2 10/14/98 APT <0.005 mg/l EPA 340.2 10/08/98 DEP <0.1 mg/l EPA 425.1 10/01/98 APT <0.10 mg/1 EPA 351.3 10/14/98 APT 1.2 mg/l CALL 10/02/98 APT 0.14 mg/l EPA 365.2 10/16/98 APT <0.02 mg/l EPA 375.4 10/13/98 KHJ <1.0 mg/l EPA 376.1 10/07/39-8 APT <1.0 mg/l 377.1 10/01/98 APT <2.0* mg/l 420.1 10/05/98 APT <5.0 ug/l 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 245.1 10/06/98 LJP < 0.0002 mg/l 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 204.2 10/03/98 LJP•10/16/98 LJP < 0.003 mg/l 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 200.7 10/03/98 LJP 10/08/98 LJP 0.083 mg/l 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 200.7 10/03/96 LJP 10/14/58 LJP < 0.001 mg/l NC DEHNR DEM #47 NC DEHIVR DW #37717 SC DEHC #99015 DET. LIMIT 0.005 0.10 0.10 1.0 0.11 0.02 1.0 1.0 2.0 5.0 0.003 0.0002 0.003 0.001 0.003 0.001 0.025 0.005 0.100 0.001 0.001 122 LYMAIY STREET / ASHEVILLE. NC 28801 / 828-254-5169 / FAX: 828-252-971 1 TestAmerica NCO APO RATEO Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128464 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98.LJP 10/14/98 LJP < 0.005 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.100 mg/l 0.010 LEAD, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 MAGNESIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.082 mg/l 0.025 NICKEL, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP < 0.010 mg/l 0.010 TIN, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.050 mg/l 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.360 mg/l 0.01.0 *SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. i LABORATORY DIRECTOR -r NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE. NC 28801 / 828-254-5169 / FAX: 828-252-971 1 HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attn: PAM HESTER Testlimerica FINAL REPORT OF ANALYSES PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE NUMBER- 128465 SAMPLE ID- OUTFALL 06 SAMPLE MATRIX- WW DATE SAMPLED- 09/30/98 TIME SAMPLED- 1045 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM RECEIVED BY- DHT TIME RECEIVED-' 0920 DELIVERED BY- COURIER Page 1 of 2 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT YANIDE, TOTAL EPA 335.2 10/14/98 APT <0.005 mg/1 0.005 UORIDE EPA 340.2 10/08/98 DEP <0.1 mg/l 0.10 AS EPA 425.1 10/01/98 APT 0.15 mg/l 0.10 TOTAL KJELDAHL NITROGEN EPA 351.3 10/14/98 APT 1.1 mg/l 1.0 NITRATE/NITRITE CALC 10/02/98 APT 0.73 mg/l 0.11 TOTAL PHOSPHORUS EPA 365.2 10/16/98 APT 0.09 mg/l 0.02 SULFATE EPA 375.4 10/13/98 KHJ 6.57 mg/l 1.0 SULFIDE EPA 376.1 -1-0/07/98 APT <1.0 mg/l 1.0 SULFITE 377.1 10/01/98 APT <2.0* mg/l 2.0 PHENOL, TOTAL 420.1 10/05/98 APT <5.0 ug/l 5.0 ARSENIC, TOTAL 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 MERCURY, TOTAL 245.1 "'".•10/06/98 LJP < 0.0002 mg/l 0.0002 SELENIUM, TOTAL 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l. 0.003 THALLIUM, TOTAL 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 ANTIMONY, TOTAL 204.2 10/03/98 LJP.10/16/98 LJP < 0.003 mg/l 0.003 SILVER,TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 TOTAL, ALUMINUM 200.7 10/03/98 LJP 10/08/98 LJP 1.260 mg/1 0.025 BARIUM, TOTAL 200.7 10/03/96 LJP 10/14/98 LJP 0.024 mg/l 0.005 BORON, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 0.100 BERYLLIUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP c 0.001 mg/l 0.001 CADMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/l 0.001 0 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 TestAmerica 0 Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128465 SAMPLE PREP ANALYSIS DET.' ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.057 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 2.450 mg/l 0.010 LEAD, TOTAL 200.7 .10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 MAGNESIUM, TOTAL 200.7 1'0/03/98 LJP 10/14/98 LJP 0.980 mg/l 0.025 NICKEL, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP 0.078 mg/l 0.010 TIN, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.710 mg/l 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.340 mg/l 0.010 0 SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. r LABORATORY DIRECTOR 1 r1 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 Testl�merica INCO APO R A T E O • FINAL REPORT OF ANALYSES HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attn: PAK HESTER SAMPLE NUMBER- 128466 SAMPLE ID- OUTFALL 07 DATE SAMPLED- 09/30/98 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM TIME RECEIVED 0920 DELIVERED BY- COURIER Page 1 of 2 PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE MATRIX- WW TIME SAMPLED- 1050 RECEIVED BY- DHT SAMPLE PREP ANALYSIS . DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT YANIDE, TOTAL EPA 335.2 10/14/98 APT <0.005 mg/l 0.005 qWLUORIDE EPA 340.2 10/08/98 DEP <0.1 mg/l 0.10 MBAS EPA 425.1 10/01/98 APT <0.10 mg/l 0.10 TOTAL KJELDAHL NITROGEN EPA 351.3 10/20/98 APT <1.0 mg/l 1.0 NITRATE/NITRITE CALC 10/02/98 APT 0.36 mg/l 0.11 TOTAL PHOSPHORUS EPA 365.2 10/16/98 APT <0.02 mg/l 6.02 SULFATE EPA 375.4 10/13/98 KHJ 3.50 mg/l 1.0 SULFIDE EPA 376.1 10/07/98 APT <1.0 mg/l 1.0 SULFITE 377.1 10/01/98 APT <2.0* mg/l 2.0 PHENOL, TOTAL 420.1 10/05/98 APT <5.0 ug/l 5.0 ARSENIC, TOTAL 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 MERCURY, TOTAL 245.1 10/06/98 LJP < 0.0002 mg/l 0.0002 SELENIUM, TOTAL 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l 0.003 THALLIUM, TOTAL 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 ANTIMONY, TOTAL 204.2 10/03/98 LJP-10/16/98 LJP < 0.003 mg/l 0.003 SILVER,TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 TOTAL, ALUMINUM 200.7 10/03/98 LJP 10/08/98 LJP 2.520 mg/l 0.025 J BARIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.038 mg/l 0.005 BORON, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 0.100 BERYLLIUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 CADMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/1 0.001 0 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE. NC 28801 / 828-254-5169 / FAX: 828-252-971 1 TiLestL.�merica • Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128466 SAMPLE PREP ANALYSIS DET. ANALYSIS' METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.006 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.022 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 2'.495 mg/l 0.010 LEAD, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 MAGNESIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 1.530 mg/l 0.025 NICKEL,'TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP 0.260 mg/l 0.010 TIN, TOTAL 200.7 10/03/98 LJP 10/08/'98 LJP 1.260 mg/l 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 2.410 mg/l 0.010 SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. 0 I LABORATORY DIRECTOR r �J NC DEHNR DEM # 47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 0 HYDROLOGIC, INC.-LUMBERTON 2003 N. PINE STREET SUITE 2 LUMBERTON, NC 28358- Attzi: PAM HESTER TestAmerioca I N C 0 R P 0 Fl A I E 0 FINAL REPORT OF ANALYSES PROJECT NAME: BUCKEYE L'TON REPORT DATE: 10/21/98 SAMPLE NUMBER- 128467 SAMPLE ID- OUTFALL 08 DATE SAMPLED- 09/30/98 DATE RECEIVED- 10/01/98 SAMPLER- KG/FM TIME RECEIVED- 0920 DELIVERED BY- COURIER Page 1 of 2 SAMPLE PREP ANALYSIS ANALYSIS METHOD DATE BY DATE BY ANIDE, TOTAL UORIDE MAS TOTAL KJELDAHL NITROGEN NITRATE/NITRITE TOTAL PHOSPHORUS SULFATE SULFIDE SULFITE PHENOL, TOTAL ARSENIC, TOTAL MERCURY, TOTAL SELENIUM, TOTAL THALLIUM, TOTAL ANTIMONY, TOTAL SILVER,TOTAL TOTAL, ALUMINUM BARIUM, TOTAL BORON, TOTAL BERYLLIUM, TOTAL CADMIUM, TOTAL • SAMPLE MATRIX- WW TIME SAMPLED- 1055 RECEIVED BY- DHT DET. RESULT UNITS LIMIT EPA 335.2 10/14/98 APT <0.005 mg/l 0.005 EPA 340.2 10/08/98 DEP <0.1 mg/l 0.10 EPA 425.1 10/01/98 APT <0.10 mg/l 0.10 EPA 351.3 10/20/98 APT 8.2 mg/l 1.0 CALC 10/02/98 APT 1.00 mg/l .0.11 EPA 365.2 10/16/98 APT 0.03 mg/l 0.02 EPA 375.4 10/13/98 KHJ 1.49 mg/l 1.0 EPA 376.1 -- 10/07/98 APT <1.0 mg/l 1.0 377.1 10/01/98 APT <2.0* mg/l 2.0 420.1 10/05/98 APT <5.0 ug/l 5.0 206.2 10/03/98 LJP 10/12/98 LJP < 0.003 mg/l 0.003 245.1 10/06/98 LJP < 0.0002 mg/l 0.0002 270.2 10/03/98 LJP 10/13/98 LJP < 0.003 mg/l 0.003 279.2 10/03/98 LJP 10/16/98 LJP < 0.001 mg/l 0.001 204.2 10/03/98 LJP-10/16/98 LJP < 0,003 mg/l 0.003 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0.001 200.7 10/03/98 LJP 10/08/98 LJP 1.435 mg/l 0.025 200.7 10/03/98 LJP 10/14/98 LJP 0.014 mg/l 0.005 200.7 10/03/98 LJP 10/14/98 LJP < 0.100 mg/l 0.100 200.7 10/03/98 LJP 10/08/98 LJP < 0.001 mg/l 0-.001 200.7 10/03/98 LJP 10/14/98 LJP < 0.001 mg/l 0.001 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LYMAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 Test merica I N C 0 R P 0 R A T H D Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 128467 SAMPLE PREP ANALYSIS DET. ANALYSIS METHOD DATE BY DATE BY RESULT UNITS LIMIT CHROMIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COBALT, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP < 0.005 mg/l 0.005 COPPER, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.019 mg/l 0.005 IRON, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 1.550 mg/l 0.010 LEAD, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP < 0.0.10 mg/1 0.010 MAGNESIUM, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP 0.500 mg/l 0.025 NICKEL, TOTAL 200.7 10/03/98 LJP 10/14/98 LJP <'0.005 mg/l 0.005 MOLYBDENUM, TOTAL 200.7 10/03/98 LJP 10/08/98,LJP < 0.010 mg/l 0.010 TITANIUM, TOTAL 200.7 10/03/98 LJP 10/19/98 LJP 0.063 mg/1 0.010 TIN, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.445 mg/l 0.050 ZINC, TOTAL 200.7 10/03/98 LJP 10/08/98 LJP 0.490 mg/l 0.010 SULFITE ANALYZED OUT OF PROTOCOL PER CLIENT'S REQUEST. LABORATORY DIRECTOR 0 NC DEHNR DEM #47 NC DEHNR DW #37717 SC DEHC #99015 122 LY,%IAN STREET / ASHEVILLE, NC 28801 / 828-254-5169 / FAX: 828-252-971 1 Churn of Wdy Record L7 Asheville, NC �^ (828) 254-5169 L l...libennn, NC (9 10) 738-6190 HYDR ❑ Norcross, GA L7 Charlotte. NC (770) 368-(1636 (704) 392-1164 ❑ lAminglun, SC (803)796.089 GIC, INC. 3L09 30TR %� k b 64 6-e C3 Fruzi1:lnri KY 1 C) hlurri,ville. NC 15021 223-0251 (919) 380-9699 17 Biighlon, CO 1-1 hlacun, GA L1 (Maud+L, 1-1. 003) 659-0497 (9121 7]7-0811 (4071 s5l -25611 Of __ Client: Project No.: nEQurs•rED of e �� Q l7 ` �O `J PARAMETERS j� f� -y 1� r �J LAH.001% 1.1). A = Ashevil1e, NC = Charltme, NC D = Deaver, CO E = Lexinglull, SC = i�l:leL}n.GA K = Frani.for1, KY t_ = Lumberton. NC r`1= 11111rrisville, NC (�q! �( � N = Norcross, GA S = SLlhllnilrLLClL!d OV Repon Address: G B 30 nv lnice Address: ! ;(--e— L�7►[J �i J ��-3 Al Alm:Altlr: L BJ G I'huuc No.: Jn/G'� 37— SZZ� Fax No.: %3 7- 3 Z Sam �Ird li I y .1„fJ P.O. No: Sl:uc Sant♦11e5 Crrlh clod Tl11tNaR()IINI)'1'lAli. 1-1 24 114urs ❑ 48 I bars 11 S Days C1 10 Days Date Needed: Saillple 11) Dale 'lilue C6'lllr/ G rub hialrix Clulluillel l'reserr. REMARKS oz /o:,3W .�.✓.✓ 1 8 ✓ ✓ �I L-�O /F d Ct ✓ ✓ `� i r p .� ��; ll ✓ ✓ +: Lab Use Onty : ; :; .; Cua4ody Sealy ., : Yes ; - ��`lo: ;' �Pl/A :.: Rec. Lab Temp Intl Lah Temp. C()h1 h11iN'1'S: '` S" Relinquished ey: S Date Y R I :'I inu: Received By. Dal D ZT* le Lab Use Only: Relinquished * ,C] gDaIeL_ 13 na Received By: /Da _ aTime Relinquished By: Dale TLme Received By: i);ue Tillie Relinquished By: Dale rime I Received By: I):ue Tiler 1 Aquatic Bioassay Testing - Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPOES Testing Reporting & Data Handling Services RLINGTON 1302 Belmont Street • Burlington, NC 27215-6935 - Phone (336) 570-4661 • Fax (336) 570-4698 SEARCH ANALYTICAL REPORT CUSTOMER: Hydrologic, Inc. REPORT TO: Ms. Pamcla Hester SAMPLE DESC: BCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810:25 SITE: Outfall01 WORK ORDER #: 8J020-001 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BL093098 PARAMETER DATE/TIME/ANALYST MOIL RESULT Apparent Color Storet 00081 Started 10/02/98 08:42 5 25 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington Bromide, Total for Liquids by IC Started 10/05/98 14:11 0.1 <0.10 mg/L SM 4500-BR B Analyzed 10/06/98 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit • Water Environmental Services - Eden Water Environmental Services - Kinston Division of Burlington Research, tnc. Page 1 Division of Burlington Research, Inc. 370 W. Meadow Road Eden. NC 27288 100 E. Gordon Street Kinston, NC 28501 Phone (336) 623-8921 Fax (336) 623-5878 Phone (919) 520-9921 Fax (919) 520-9922 aa.2 3M Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPDES Testing R 11 ED Reporting & Data Handling Services hLiNGTON 1302 Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 SEARCH ANALYTICAL REPORT CUSTOMER: HydroLobic, Inc. REPORT TO: Ms. Pamela Hester SAMPLE DESC: BCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810:30 SITE: Outfall02 Ll WORK ORDER #: 8JO20-002 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BL093098 PARAMETER DATE/TIME/ANALYST MOL RESULT Apparent Color Storct 00081 Started 10/02/98 08:42 5 15 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington Bromide, Total for Liquids by IC Started 10/05/98 14:11 0.1 <0.10 mg/L SM 4500-BR B Analyzed 10/06/98 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit Water Environmental Services - Eden Water Environmental Services - Kinston Division of Burlington Research, Inc. Page 2 Division of Burlington Research, Inc. 370 W. Meadow Road Eden, NC 27288 100 E. Gordon Street Kinston, NC 28501 Phone (336) 623-8921 Fax (336) 623-5878 Phone (919) 520-9921 Fax (919) 520-9922 gN•2 L9a Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing Ell Reporting & Data Handling Services bLINGTON 1302 Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 SEARCH ANALYTICAL REPORT CUSTOMER: Hydi-oLogic, Inc. REPORT TO: Ms. Panicla Hester SAMPLE DESC: BCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810.35 SITE: Outfall04 WORK ORDER #: 8J020-003 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BL093098 PARAMETER DATE/TIME/ANALYST MOIL RESULT APrarcm Color Storet 00081 Started 10/02/98 08:42 5 20 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington l3romitic, Total for Liquids by IC Started 10/05/98 14:11 0.1 <0.10 mg/L SM 4500-I3 R B Analyzed 10/06/98 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit 0' Water Environmental Services - Eden Water Environmental Services - Kinston Division of Burlington Research, Inc. Page 3 Division of Burlington Research, Inc. 370 W, Meadow Road Eden, NC 27288 100 E. Gordon Street Kinston, NC 28501 OR-2 39i7 Phone (336) 623-8921 Fax (336) 623-5878 Phone (919) 520-9921 Fax (919) 520-9922 Aquatic 9ioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPOES Testing Reporting & Data Handling Services PSLEA TON 1302 Belmont Street • Burlington, NC 27215-6935 - Phone (336) 570-4661 + Fax (336) 570-4698 IHCH ANALYTICAL REPORT CUSTOMER: HydroLooic, Inc. REPORT TO: Ms. Pantcla Hcstcr SAMPLE DESC: SCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810:40 SITE: Outfall05 WORK ORDER #: 8JO20-004 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BLO93098 PARAMETER DATE/TIME/ANALYST MQL RESULT Apparent Color Storct 00081 Started 10/02/98 08:42 5 5 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington. Bromide:, Total for Liquids by 1C Started . 10/05/98 14:11 0.1 <0.10 mg/L SM 4500-BR B Analyzed 10/06/98 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit Water Environmental Services - Eden Water Environmental Services - Kinston Division of Burlington Research, Inc. Page 4 Division of Burlington Research, Inc. 370 W. Meadow Road Eden, NC 27288 100 E. Gordon Street Kinston, NC 28501 Phone (336) 623-8921 Fax (336) 623-5878 Phone (919) 520-9921 Fax (919) 520-9922 BR-Z 3M Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing ED11 Reporting & Data Handling Services bLI NGTON 1302 Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 SEARCH ANALYTICAL REPORT CUSTOMER: HydroLogic, Inc. REPORT TO: Ms. Panicla Hcster SAMPLE DESC: SCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810:45 SITE: Outfall06 WORK ORDER #: 8J020-005 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BL093098 PARAMETER DATE/TIME/ANALYST MOIL RESULT Apparcnt Color Storet 00081 Started 10/02/98 08:42 5 50 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington Bromidc, Total for Liquids by IC Started 10/05/98 14:11' 0.1 <0.10 mg/L SM 4500-BR B Analyzed 10/06/98 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit • Water Environmental Services - Eden Water Environmental Services - Kinston Division of Burlington Research, Inc. Page 3 Division of Burlington Research,. Inc. 370 W. Meadow Road Eden, NC 27288 100 E. Gordon Street Kinston, NC 28501 Phone (336) 623-8921 Fax (336) 623-5878 Phone (919) 520-9921 Fax (919) 520-9922 ea•: sue Aquatic Bioassay'Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPDES Testing Reporting 8 Data Handling Services LI N GTON 1302 Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 ,SEARCH ANALYTICAL REPORT CUSTOMER: HydroLogic, Inc. REPORT TO: Ms. Pamela Hester SAMPLE DESC: BCELLULOSE SAMPLE TYPE: WASTEWATER, GRAB COLLECTED: 09/30/9810:55 SITE: Outfall08 • WORK ORDER #: 8J020-007 RECEIVED: 10/01/98 REPORTED: 10/07/98 PO NUMBER: BL093098 PARAMETER DATE/TIME/ANALYST MOIL RESULT Apparent Color Storet 00081 Started 10/02/98 08:42 5 25 Color Units EPA 110.2 Analyzed 10/02/98 by LMB at BRI - Burlington Bromide, Total for Liquids by [C Started 10/05/98 14:11 0.1 <0.10 mg/L SM 4500-BR B Analyzed 10/06/98 by MTT at. BRI - Burlington MQL = Minimum Quantitation Limit tifications: 111U - Burlington NC Chemistry: #85, Biotnonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWC13 I6: #000061, Drinking Water: #00018 SC Environmental: #00018 Ei'A Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Water Environmental Services - Eden Division of Burlington Research, Inc. 370 W. Meadow Road Eden, NC 27288 Phone (336) 623-8921 Fax (336) 623-5878 Page 7 Water Environmental Services - Kinston Division of Burlington Research, Inc. 100 E. Gordon Street Kinston, NC 28501 Phone (919) 520-9921 Fax (919) 520-9922 SR-2 3M Chain of gldy Record 11 Asheville, NC (828)254-5169 L I-unlha:rlon, NC (910)738-6190 HYDRC49GIC, INC,_ 3L09�'1e Norcross, GA IJ chadotle, NC (770) 368-0636 (704) 393-1164 L7 Lexiugwa. SC (8113) 796.8989 L7 Pranl:forl KY 1502) 23 3-0211 11 1)righloll, CO 1-1 Macon. GA (303) 659-0397 (91 ? 1 737-081 1 STOAe of-- 1-1 Murrisvillc, NC 19191 381)�9699 L7 Orlando, Ff. 1.07) 8]1-2560 Clicril;R(Lec ILL,m- L ProjectNO,. REQUESTED jj L) 13kcu2 Aj - p 4/ �� / PARANIffrrRS �� 1� f� .� l'!` 411 Asheville. � A = �hz�iller:, NC .� = Charloue, NC 17 = DeLlVCr, CO L' = Lexington, SC i� G = hI tcwI,C;A � h = Frankfurt, KY l_ = I-1111IN rtun, NC Al = Mi rrisvi lle, NC: Norcruas, GA 4 ReportAdJrcss: ((�� a• !�V 30 lnvoiceAddress: �� ""�' / 3 �C Awl: {� d �l 1..� Atut: � o t Phone No.: /DIG �� 3 %— 3 ZZ•� Sampled By: �vtc �w Fax Nu.: �7 I'.O. Nu: Slide S atytics [ u!k sled TURNAROUNDTI111)i L1 'a 11aun - Days 1111e Needed: t1 5 Days orm Sample ID Date ItitlC (,O11t1� [.rab AEulrix CUrdahle F— Pvtners. REMARKS )r p o:c�p ►� �� � d-C-0 ✓ ✓ �/ t� ' I D Ib� .� u ✓ ✓ _ ab Usc poly' t' {� r i,a „ CIIslody Sealt Imo_ Yexi k No r 1_ rN1A Al Init Gab Temp. Rec. Lab Temp i. COMMENTS: �ur� 1 ✓iq� Relinquished 13y: Date Tllttc RCL'CiVCd Ry. 17a1e T' to Date I'in,c I.ah Use Only, Rclingoislted I * 'C] �. Ite Rrecivcd fly: Relinquished ay: Dare 'Iiute Received Il c 1)a - r 1'Irile O 5 Relinquished BY: Dale lints I Rcccivell 11y: I)me link I HYDRQLOGIC, INC. , 1412 Oakbrook Drive ANALYTICAL 4 cite 105 REPORT Korcross GA 30093 Phone (770) 368-0636 Fax (770) 368-0806 CLIENT: Ledger Number N803273 Hydrologic Inc. P.O. Number Pam Hester Date Received 10/01/1998 2003 N. Pine Street Time Received 10:00 Lumberton, NC 28358 Reporting Date 10/07/1998 P:910-738-6190 F:910-671-8837 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfail 01 Sampling Date/Time 09/30/1900 10:25 Lab Sample ID N80327301 Prep/Method Dilution Analyst Date of Analyte Result \ RL Units Factor Init. Prep Analysis 3610/8081 PESTIPCB'S LIQUID Alpha-BHC Beta-BHC Delta-BHC 0ma-BHC(Lindane) cachlor Aldrin Heptachlor Epoxide Endosulfan I Dieldrin 4,4'-DDE -- Endrin Endosulfan II 4,4'-DDD Endosulfan Sulfate 4,4'-DDT Methoxychlor Endrin Aldehyde Chlordane Toxaphene Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 On Ketone Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02-/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 BelowRL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 BelowRL. 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 BelowRL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.50 ug/L, 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 5.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/0211998 Below RL 1.0 uglL 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/0211998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 .;510/8270 SEMI (GC/MS) LIQUID Phenol Below RL Bis(2-Chloroethyl) Ether Below RL 10 ug/L 1.0 10 ug/L 1.0 ML 10/02/1998 10/02/1998 NIL 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 1 ProjecLName Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 01 Sampling Date/Time 09/30/1900 10:25 Lab Sample ID N80327301 Method Dilution Analyst Date of to Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GC/MS) LIQUID 2-Chlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,3-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,4-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-chlorcisopropyl) ether Below RL 10 ug/L 1.0 ML • 10/02/1998 10/02/1998 2-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodi-n- pro pylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloroethane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Nitrobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Isophorone Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitrophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dimethylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 8is(2-chloroethoxy)methane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2,4-Trichiarobenzene Below RL 10 ug/L 1.0 ML 10102J1998 10/02/1998 Naphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chloroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 lahlorobutadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4Wora-3-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylnaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorocyclopentadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,6-Tdchlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,5-Tdchlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chloronaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 Dimethyl Phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 Acenaphthylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzofuran Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Diethyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4,6-Dinitro-2-methylphenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodiphenylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 femophenyl achlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pe. ntachlorophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Phenanthrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 Hydrologic, Inc. Ledger N803273 PAGE 2 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outFall 01 Sampling DatelTime 09/30/1900 10:25 Lab Sample ID N80327301 6 (te Method Dilution Analyst Date of Resulf RL Units Factor Init. Prep Analysts 5030/8260 VOC (GCIMS) LIQUID Bromodichloromethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Dibromomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 4-Methyl-2-Pentanone (MIRK) Below RL 10 ug/L 1.0 KD NIA 10/02/1998 2-Hexanone Below RL 10 ug/L 1.0 KD N/A 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KO N/A 10/0211998 Toluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,12-Trichioroethane Below RL 5.0 ug/L 1.0 KD NIA 1010211998 1,3-Dichloropropane Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 Tetrachloroethene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 Chlorodibromomethane . Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dibromoethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Chlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Ethyibenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 1010211998 Xylenes (Total) Below RL 15 ug/L 1.0 KD N/A 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 isopropylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 aftform Below RL 5.0 ug/L 1.0 KO NIA 1010211998 IW,2-Tetrachloroethane Below RL 5.0 uglL 1.0 KD. NIA 10/02/1998 1,2,3-Tdchloropropane Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 N-Propylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Bromobenzene Below RL 5.0 ug/L 1.0 'KD N/A 10/02/1998 1,3,5-Tdmethylbenzene BelowRL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 4-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Tert-Butylbenzene Below RL 5.0 ug/L 1.0 KD N/A 1010211998 1,2,4-Tdmethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 Sec-Butylbenzene Below RL 5.0 uglL 1.0 KD N/A 10/0211998 P-Isopropyltotuene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L.. 1.0 KD NIA 10/02/1998 1,4-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 1010211998 N-Butylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dibromo-3-Chloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2,4-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Hexachlorobutadiene Below RL 5.0. ug/L 1.0 KD N/A 10/02/1998 Naphthalene Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 1,2,3-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans-1,4-Dichloro-2-Butene Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 Acetone Below RL 100 ug/L 1.0 KO N/A 10/02/1998 �anone (MEK) Below RL 5.0 ug/L 1.0 1.0 KD KD N/A NIA 10/02/1998 10/02/1998 2.. Moroethylvinyl Ether Below RL 5.0 ug/L Acrolein Below RL 100 ug/L 1.0 KD N/A 10/02/1998 Methyl Methacrylate Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 HydroLogic, Inc. Ledger N803273 PAGE 4 Projecs Name Buckeye Lumberton Client Site # SL093098 Client Sample # outfall 01 Sampling Date/Time 09/30/1900 10:25 Lab Sample ID N80327301 !Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GC/MS) LIQUID lodomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Vinyl Acetate Below RL 50 ug/L 1.0 KD NIA 10/02/1998 Cis- 1,4-Dichloro-2-Butene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 02 Sampling DatelTime 09/30/1900 10:30 Lab Sample ID N80327302 Prep/Method Dilution Analyst Date of Analyte Result RL Units Factor Init. Prep Analysis 361018081 PESTIPCB'S LIQUID Alpha-BHC Beta-BHC Delta-BHC Gamma-8HC(Lind ane) 40chlor Heptachlor Epoxide Endosulfan I Dieldrin 4,4'-DDE Endrin Endosulfan 11 4,4'-DDD Endosulfan Sulfate 4,4'-DDT Methoxychlor Endrin Aldehyde Chlordane Toxaphene Aroclor 1016 Aroclor 1221 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 Endrin Ketone SEMI (GC/MS) LIQUID Bis(2-Chloroethyl) Ether 2-Chlorophenoi Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0,050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 uglL 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ugll. 1.0 BG 10/02/1998 10/02/1998 Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/0211998 Below RL 5.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger H803273 PAGE 5 Project, Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 02 Sampling Date/Time 09/30/1900 10:30 Lab Sample 1D N80327302 Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GC1MS) LIQUID 1,3-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,4-Dichloco benzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-chloroisopropyl) ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodi-n-propylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloroethane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Nitrobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Isophorone Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitrophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dimethylphenol Below RL 10 ug/L - 1.0 ML 10/02/1998 10/02/1998 B is (2-chloroethoxy) methane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,24-Trichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Naphthalene Below RL 10 ug1L 1.0 ML 10/02/1998 10/02/1998 4-Chloroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobutadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 r6-3-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 thylnaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorocyclopentadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,6-Trichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,5-Tdchlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chloronaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitroaniline Below RL 10 ug1L 1.0 ML 10/0211998 101021199E Dimethyl Phthalate Below RL 10 ug/L 1.0 ML 10/0211998 10/02/1998 Acenaphthylene Below RL 10 ug1L .1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrophenoi Below RL 50 ug/L - 1.0 ML 10/02/1998 10/02/1998 4-Nitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzofuran Below RL 10 ug/L 1.0 ML 10102JI998 10/02/1998 2,4-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Diethyl phthalate Below RL 10 ug/L 1.0 . ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniline Below RL 10 ug/L 1.0 ML 10102/1998.1 0/0211998 4,6-Dinitro-2-methylphenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodiphenylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4- romophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 chlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 I, tachlorophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Phenanthrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 6 Project. Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 02 Sampling DatelTime 09/30/1900 10:30 Lab Sample ID N80327302 !Method Dilution Analyst Date of t yte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID Di-n-butyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Butyl benzyi phthalate Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 3,3'-Dichlorobenzidine Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(a)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-ethylhexyl) phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Chrysene Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 Di-n-octyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 13enzo(b)fluoranth ene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(k)fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(a)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Indeno(1,2,3-cd)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzo(a,h)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(g,hJ)perylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Carbazole Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodimethylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzoic acid Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 I alcohol Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 idine Below RL 80 ug/L 1.0 ML 10/02/1998 10/02/1998 5030/8260 VOC (GC/MS) LIQUID Dichlorodifluoromethane Below RL 10 uglL 1.0 KD N/A 10/02/1998 Chloromethane Below RL 10 ug/L 1.0 KD N/A 10/02/1998 Vinyl Chloride Below RL . 2.0 ug/L 1.0 KD NIA 10/02/1998 Bromomethane Below RL 10 ug/L 1.0 KD N/A 10102 I998 Chloroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trichlorofluoromethane Below RL 5.0 , ug/L 1.0 KD NIA 10/0211998 1,1-Dichloroethene Below RL 5.0 uglL 1.0 KD N/A 10/02/1998 Methylene Chloride Belo wRL 5.0 ug/L 1.0 KD NIA 10/02/1998 Carbon Disulfide Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Acrylonitrile Below RL 5.0 ug/L . 1.0 KD NIA 10/02/1998 Trans-1,2-Dichloroethene Below RL 5.0 ug/L 1.0 KO NIA 10/02/1998 M-Dichloroethane Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 2,2-Dichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 Cis-1,2-Dichloroethene Below RL 5.0 ug/L 1.0. KD N/A 10/02/1998 Chloroform Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 Bromochloromethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,1-Trichloroethans Below RL 5.0 ug/L 1.0 KO NIA 10/02/1998 1,1-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Carbon Tetrachloride Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 Below RL 5.0 ug/l_ 1.0 KDN/A 10/0211998 O-Dich'oroethane ene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 loroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dichioropropane Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 Bromodichloromethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 7 Project -Name Buckeye Lumberton Client Site # BL093098 Client Sample # outfall 02 Sampling Date/Time 09/30/1900 10:30 Lab Sample ID N80327302 !Method Dilution Anayyst Date of yte Result RL Units Factor !nit Prep Analysts 503018260 VOC (GCIMS) LIQUID Dibromomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 4-Methyl-2-Pentanone (MIBK) Below RL 10 ug/L 1.0 KD NIA 10/02/1998 2-Hexanone Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Toluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,2-Tdchloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3-Dichicropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Tetrachloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Chlorodibromomethane Below RL 5.0 ug/L 1.0 KD N/A 10102 I998 1,2-Dibromoethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Chlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Ethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Xylenes (Total) Below RL 15 uglL 1.0 KD NIA 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Isopropylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Bromoform Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 2-Tetrachloroethane 0J- Below RL 5.0 ugll- 1.0 KD NIA 10I0211998 Trichioropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 N-Propylbenzene Below RL 5.0 . ug/L 1.0 KD N/A 10/0211998 Bromobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3,5-Trimethyibenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 4-Chlorotoluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Tert-Butylbenzene Below RL 5.0 ug1L 1.0 KD NIA 10/02/1998 1,2,4-Trimethyibenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Sec-Butylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 P-Isopropyltoiuene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,4-Dichlorobenzene Below RL 5.0 ug/L . 1.0 KD N/A 10/02/1998 N-Butylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dibromo-3-Chloropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Tdchlorobenzens Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Hexachlorobutadiene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Naphthalene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2,3-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans-1,4-Dichloro-2-Butene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 Acetone Below RL 100 uglL 1.0 KD NIA 10/02/1998 - utanone (MEK) Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 lomethylvinyl Esther Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 -,,,Iein Below RL 100 ug/L 1.0 KD NIA 10/02/1998 Methyl Methacrylate Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 lodomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 8 Project,Name Buckeye Lumberton Client Site # SLO93098 Client Sample # outfall 02 Sampling Date/Time 09/30/1900 10:30 Lab Sample ID N80327302 !Method Dilution Analyst Date of y t a Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GCIMS) LIQUID Vinyl Acetate Below RL 50 ug/L 1.0 KD NIA 10/02/1998 Cis-1,4-Dichloro-2-Butene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 04 Sampling DatelTime 09/30/1900 10:35 Lab Sample ID N80327303 Prep/Method Dilution Analyst Date of Analyte Result RL Units Factor !nit. Prep Analysis 351018081 PEST/PCB'S LIQUID Alpha-BHC Below RL 0.050 ugll- 1.0 BG 10/02/1998 10/02/1998 Beta-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Delta-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Gamma-BHC(Lindane) Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Schlor Epoxide Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan I Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Dieldrin Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DDE BelowRL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin BelowRL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan 11 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DDD Below RL 0.10 ug/L 1.0 BG 10/0211998 10/02/1998 Endosulfan Sulfate Below RL 0.10 ug/L 1.0 SG 10/02/1998 10/02/1998 4,4'-DDT Below RL 0.10 ug/L 1.0 eG 10/02/1998 10/02/1998 Methoxychlor Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Aldehyde Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Chlordane Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Toxaphene Below RL 5.0 ug/L- 1.0 BG 10/02/1998 10/02/1998 Aroclor 1016 BelowRL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1221 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1232 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1242 Below RL 1.0 ug/L 1.0 • BG 10/02/1998 10/02/1998 Aroclor 1248 Below RL 1.0 uglL 1.0 BG 10/02/1998 10/02/1998 Aroclor 1254 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1260 Below RL 1.0 ug/L 1.0 SG 10/02/1998 10/02/1998 Endrin Ketone Below RL 0.10 ug/L 1.0 SG 10/02/1998 10/02/1998 3510/8270 SEMI (GC/MS) LIQUID of Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 -Chloroethyl) Ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,3-Dichloro benzene BelowRL 10 ug/L 1.0 ML 10/02/1998 10102/1998 HydroLogic, Inc. Ledger N003273 PAGE 9 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 04 Sampling ❑atelTime 09/30/1900 10:35 Lab Sample ID N80327303 !Method Dilution Analyst Date of vte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GC/MS) LIQUID 1,4-Dichlorobenzene 1,2-Dichlorobenzene Bis(2-chloroisopropyl) ether 2-Methylphenol 4-Methylphenol N-Nitrosodi-n-propylamine Hexachlorcethane Nitrobenzene Isophorone 2-Nitrophenoi 2,4-Dimethylphenol Bis(2-chloroethoxy)methane 2,4-Dichlorophenol 1,2,4-Tdchlorobenzene Naphthalene 4-Chloroaniline Hexachlorobutadiene 4-Chloro-3-Methylphenol *hylnaphthalene chlorocyclopentadiene 2,4,6-Tdchlorophenol 2,4,5-Tdchlorophenoi 2-Chloronaphthalene 2-Nitroaniline Dimethyl Phthalate Acenaphthylene 2,6-Dinitrotoluene 3-Nitroaniline Acenaphthene 2,4-Dinitrophenoi 4-Nitrophenoi Dibenzofuran 2,4-Dinitrotoluene Dlethyl phthalate 4-Chlorophenyl phenyl ether Fluorene 4-Nitroaniline 4,6-Dinitro-2-methylphenol N-Nitrosodiphenylamine 4-Bromophenyl phenyl ether Hexachlorobenzene chioropheno! ianthrene Anthracene Di-n-butyl phthalate Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL. Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL Below RL 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 50 50 10 10 10 10 10 10 50 10 10 10 50 10 10 10 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 Mt_ 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 uglL 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02-/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug1L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10102J1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 ,10/02/1998 ug/L 1.0 ML 10102/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML " 10/02/1998 10/02/1998 ug/L . 1.0 ' ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02J1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 ug/L 1.0 ML 10/02/1998 10/02/1998 RydroLogic, Inc. Ledger N603273 PACE 10 Project, Name Buckeye Lumberton Client Site # SLO93098 Client Sample # outfall 04 Sampling OatelTime 09/30/1900 10.35 Lab Sample ID N80327303 /Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Butyl benzyl phthalate Below RL 10 ugJL 1.0 ML 10/02/1998 10/0211998 3,3'-Oichlorobenzidine Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(a)anthracene Below RL 10 ugJL 1.0 ML 10/02/1998 10/02/1998 Bis(2-ethylhexyl) phthalate 350 50 ugJL 5.0 ML 10102J1998 10102/1998' Chrysene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-octyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Senzo(b)fluoranthene Below RL 10 ugJL 1.0 ML 10/02/1998 10/02/1998 Benzo(k)fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Senzo(a)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Indeno(1,2,3-cd)pyrene Below RL 10 ugJL 1.0. ML 10/02/1898 10/02/1998 Dibenzo(a,h)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(g,h,i)perylene Below RL 10 ug/L 1.0 ML 10/02/1998.10/02/1998 Carbazole Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodimethylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzoic acid Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzyl alcohol Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 �dine Below RL 80 ug/L 1.0 ML 10/02/1998 10/02/1998 0/8260 VOC (GCIMS) LIQUID Dichlorodifluoromethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Chloromethane Below RL 10 ug/L 1.0 KD NIA 10/0211998 Vinyl Chloride Below RL 2.0 ugJL 1.0 KD NIA 10/02/1998 Bromomethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Chloroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trichlorofluoromethane Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 1,1-Dichloroethene Below RL 5.0 uglL 1.0 KD NIA 10102/1998 Methylene Chloride Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 Carbon Disulfide Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acrylonitrile Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans-1,2-Dichloroethene Below RL 5.0 ug/L • 1.0 KD N/A 10102/1998 1,1-0ichloroethane Below RL 5.0 ugJL 1.0 KD NIA 10/0211998 2,2-Dichloropropane Below RL 5.0 uglL 1.0 KD N/A 10/02/1998 Cis-1,2-Dichloroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Chloroform Below RL 5.0 ug/L 1.0. KD N/A 10102/1998 i3romochloromethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,1-Trichloroethane Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 1,1-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Carbon Tetrachloride Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 1,2-❑ihloroethane Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 zene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 loroethene Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 ,--Oichloropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Bromodichloromethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Dibromomethane Below RL 5.0 ugJL 1.0 KD NIA 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 11 Project. Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 04 Sampling Date/Time 09/30/1900 10:35 Lab Sample ID N80327303 !Method Dilution Analyst Date of yte Result RL Units Factor [nit Prep Analysis 5030/8260 VOC (GC/MS) LIQUID 4-Methyl-2-Pentanone (MIBK) Below RL 10 ug1L 1.0 KD NIA 10/02/1998 2-Hexanone Below RL 10 ug/L 1.0 KD N/A 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Toluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans- 1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,12-Trichloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3-Dichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Tetrachloroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Chlorodibromomethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dibromoethane Below RL. 5.0 ug/L 1.0 KD NIA 10/02/1998 Chlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Etylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Xylenes (Total) Below RL 15 ug/L 1.0 KD N/A 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Isopropylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Bromoform Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,2,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 'OTrichloropropane pylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Bromobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3,5-T6methylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 4-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Tert-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Tdmethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Sec-Butylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 P-Isopropyltoluene Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,4-Dichlorobenzene Below RL 5.0 ug/L. 1.0 KD N/A 10/02/1998 N-Butylbenzene Below RL 5.0 ug/L _ 1.0 KD NIA 10/02/1998 1,2-Dichlorobenzene BelowRL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2-Dibromo-3-Chloropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Hexachlorobutadiene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Naphthalene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,3-Tdchlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans- l,4-Dichloro-2-8utene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acetone Below RL 100 ug/L 1.0 KD N/A 10/02/1998 2-Butanone (MEK) Below RL 5.0 uglL 1.0 KD NIA 10/0211998 2-Chloroethylvinyl Ether Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Oein Below RL 100 ug/L 1.0 KD NIA 10/02/1998 lyi Methacrylate Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 lodomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Vinyl Acetate Below RL 50 ug/L 1.0 KD N/A 10/02/1998 HydroLogic, Inc. Ledger H803273 PACE 12 Project Name Buckeye Lumberton Client Site # EL093098 Client Sample # outfall 04 Sampling Date/Time 09/30/1900 10:35 Lab Sample ID N80327303 (Method Dilution Analyst Date of lyte Result RL Units Factor [nit. Prep Analysis 5030/8260 VOC (GC/MS) LIQUID Cis-1,4-Dichloro-2-Butene Below RL 5.0 ug/L 1.0 KD NIA 101021199E Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD NIA 101021199E Project Name Buckeye Lumberton Client Site # lBLO93098 Client Sample # outfall 05 Sampling Date/Time 09/30/1900 10:40 Lab Sample ID N80327304 Prep/Method Dilution Analyst Date of Analyte Result RL Units Factor Init. Prep Analysis 3510/8081 PEST/PCS'S LIQUID. Alpha-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Beta-BHC Below RL 0,050 ug/L 1.0 BG . 10/02/1998 10/02/1998 Delta-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Gamma-BHC(Lindane) Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Atdrin Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 chlor Epoxide Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 sulfan I Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Dieldrin Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-ODE Below RL 0.10 ug/L 1.0 SG 10/02/1998 10/0211998 Endrin Below RL 0.10 ug/L 1.0 - BG 10/02/1998 10/02/1998 Endosulfan 11 Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DOD Below RL 0.10 uglL 1.0 BG 10/02/1998 10/02/1998 Endosulfan Sulfate Below RL 0.10 ug/L 1.0 BG, 10/02/1998 10/02/1998 4,4'-DDT Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Methoxychlor BelowRL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Aldehyde Below RL 0,10 ug/L 1.0 BG 10/02/1998 10/02/1998 Chlordane Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Toxaphene Below RL 5.0 ug/L _ 1.0 BG 10/02/1998 10/02/1998 Aroclor 1016 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1221 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1232 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1242 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1248 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1254 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1260 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Ketone Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 351018270 SEMI (GCIMS) LIQUID Phenol Below RL 10 ug/L 1,0 ML 10/02/1998 10/02/1998 4 Chioroethyl) Ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 - . dorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,3-Dichlorobenzene BelowRL , 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,4-Dichlorobenzene Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 13 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 05 Sampling Date/Time 09/30/1900 10:40 Lab Sample ID N80327304 !Method Dilution Analyst Date of F yte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID 1,2-Dichlorobenzene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-chloroisopropyl) ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Methylphenal Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodi-n-propylamine BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloroethane BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Nitrobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Isophorone Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitrophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dimethylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Sis(2-chioroethoxy)methane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2,4-Tdchlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Naphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chloroanitine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobutadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chloro-3-M ethyl phenol BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylnaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 0 chlorocyclopentadtene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 rTrichlorophenal Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,5-Trichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chloronaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dimethyi Phthalate BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3-Nitroaniline Below RL 10 ug1L 1.0 ML 10/02/1998 10/02/1998 Acenaphthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitraphenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzofuran Below RL 10 ug/L . 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Diethyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 4,6-Dinitro-2-methylphenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 N-N itrosodiphenyla mine BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Bromophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pentachlorophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Oranthrene acene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-butyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 KydroLogic, Inc. Ledger N803273 PAGE 14 Project dame Buckeye Lumberton Client Site # BLO93098 Client Sample 9 outfall 05 Sampling Date/Time 09/30/1900 10:40 Lab Sample ID N80327304 Method Dilution Analyst Date of to Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID Pyrene Butyl benzyl phthalate 3,3'-Dichlorobenzidine Senzo(a)anthracene Sis(2-ethylhexyl) phthalate Chrysene Di-n-octyl phthalate Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Indeno(1,2,3-cd)pyrene Dibenzo(a,h)anthracene Benzo(g,h,i)perylene Carbazole N-Nitrosodimethylamine Benzoic acid Benzyl alcohol Benzidine VQC (GC1MS) LIQUID Chloromethane Vinyl Chloride Bromomethane Chloroethane Tdchlorofluoromethane 1,1-Dichloroethene Methylene Chloride Carbon Disulfide Acryionitrile Trans-1,2-Dichloroethene 1,1-Dichloroethane 2,2-Dichloropropane Cis-1,2-Dichloroethene Chloroform Bromochloromethane 1,1,1-Tdchlorcethan e 1,1-Dichloropropene Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene chloropropane ,, odichloromethane Dibromomethane 4-Methyl-2-Pentanone (MIBK) Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL ` 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 80 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 KD. NIA 10/02/1998 Below RL 10 uglL 1.0 KD N/A 10/02/1998 Below RL 2.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L . 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 1010211998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 Below RL 10 ug/L 1.0 KD NIA 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 15 Project Name Buckeye Lumberton Client Site # SLO93098 Client Sample # outfall 05 Sampling Date/Time 09/30/1900 10:40 Lab Sample ID N80327304 9(Method Dilution Analyst Date of Fl �_ yte Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GCIMS) LIQUID 2-Hexanone Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Toluene Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 Trans- 1, 3-D ichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,2-Tdchloroethane Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 1, 3-Dichloropro pane Below RL 5.0 ug/L 1.0 KO N/A 10/02/1998 Tetrachloroelhene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Chlorodibromo methane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dibromoethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Chlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Ethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Xylenes (Total) Below RL 15 ug/L 1.0 KO NIA 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Isopropylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Bromoform Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,2,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,3-Trichloropropane Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 0 pylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 iobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3,5-Tdmethylbenzene Below RL 5.0 ug1L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ugll- 1.0 KD N/A 10/02/1998 4-Chlorotoluene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 Tert-Butylbenzene BelowRL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2,4-Trimethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Sec-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 P-lsopropyltolueneBelow RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 1010211998 1,4-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 N-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dichlorobenzene Below RL 5.0 ug/L . 1.0 ', KD NIA 10/02/1998 1,2-Dibromo-3-Chloropropane Below RL 5.0 ug/L 1.0 KD­ NIA 10/02/1998 1,2,4-Trichlorobenzene Below RL 5.0 u91L 1.0 KD NIA 10/02/1998 He xachlorobutadiene Below RL 5.0 ug/L 1.0 KO NIA 10/0211998 Naphthalene Below RL 5.0 ug/L 1.0 KD NIA 10I0211998 1,2,3-Trichlorobenzene Below RL 5.0 ug/L 1.0 KO NIA 10/02/1998 Trans-1,4-Dichioro-2-Butene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acetone Below RL 100 ug/L 1.0 KD N/A 10/02/1998 2-Butanone (MEK) Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 2-Chloroethylvinyl Ether Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acrolein Below RL 100 ug/L 1.0 KD NIA 10102M 998 yl Methacrylate Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 19 methane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Vinyl Acetate Below RL 50 ug/L 1.0 KD NIA 10/02/1998 Cis-1,4-Dichloro-2-Butene Below RL 5.0 ug/L 1.0 KD N/A 10/02-/1998 HydroLogic, Inc. Ledger N803273 PAGE 16 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 05 Sampling DatelTime 09/30/1900 10:40 Lab Sample ID N80327304 Method Dilution Analyst Date of to Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GCIMS) LIQUID Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 06 Sampling Date/Time 09/30/1900 10:45 Lab Sample ID N80327305 Prep/Method Dilution Analyst Date of Analyte Result RL Units Factor Init. Prep Analysis 351018081 PESTIPCB'S LIQUID Alpha-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Beta-BHC Below RL 0,050 ug/L 1.0 BG 10/02/1998 10/02/1998 Delta-BHC Below RL . 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Gamma-BHC(Lindane) Below RL 0,050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Aldrin Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Epoxide Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Wan 1 0.061 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 n Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DDE Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan 11 Below RL 0.10 ug/L 1.0 -BG 10/02/1998 10/02/1998 4,4'-DDD Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan Sulfate Below RL 0.10 ug/L 1.0 BG 10/0211998 10/0211998._ 4,4'-DDT Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Methoxychlor Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Aldehyde Below RL 0.10 ug/L. 1.0 BG 10/02/1998 10/02/1998 Chlordane Below RL 0.50 ug/L 1.0 8G 10/02/1998 10/02/1998 Toxaphene Below RL 5.0 uglL 1.0 BG 10/02/1998 10/02/1998 Aroclor 1016 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1221 Below RL 1.0 ug/C 1.0 BG 10/02/1998 10/02/1998 Aroclor 1232 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1242 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1248 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1254 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1260 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Ketone Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 361018270 SEMI (GC/MS) LIQUID Phenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-Chloroethyl) Ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 (Wrophenol chlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,4-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hydro Logic, Inc. Ledger N803273 PAGE I7 Project Name Buckeye Lumberton Client Site # SLO93098 Client Sample # outfal! 06 Sampling Date/Time 09/30/1900 10:45 Lab Sample ID N80327305 !Method Dilution Analyst Date of Jyte Result RL Units - Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID 8is(2-chloroisopropyl) ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Methylphenol Below RL 10 ug/L 1.0 ML 110/02/1998 10/02/1998 N-Nitrosodi-n-propylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloroethane Below RL 10 ug/L 1.0 ML 10/02/1998 10102/1998 Nitrobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Isophorone Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitrophenol BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dimethylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1996 Bis(2-chloroethoxy)methane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2,4-THchlorobenzene Below RL `. 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Naphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chioroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 " Hexachlorobutadiene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chloro-3-M ethyl phenol BelowRL 10 ug/L 1,0 ML 10/02/1998 10/02/1998 2-Methylnaphthalene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorocyclopentadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 07richlorophenol Trichlorophenol Below RL 10 ug/L 1,0 ML 10/02/1998 10/02/1998 2-Chloronaphthalene BelowRL 10 ug/L 1.0 'ML 10/02/1998 10/02/1998 2-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dimethyl Phthalate BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3-Nitroaniline BelowRL 10 ug/L 1,0 ML 10/02/1998 10/02/1998 Acenaphthene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzofuran BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrotoluene BelowRL 10 ug/L.. 1.0 ML 10/02/1998 10102JI998 Diethyl phthalate BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4,6-Dinitro-2-methylphenol Below RL 50 uglL 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodiphenylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Bromophenyl phenyl ether BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pentachlorophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Phenanthrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 acene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 butyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 Pyrene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 RydroLogic, Inc. Ledger N803273 PAGE 18 Project,Name Buckeye Lumberton Client Site # SLO93098 Client Sample # outfall 06 Sampling Daterrime 09/30/1900 10:45 Lab Sample ID N80327305 !Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GC1MS) LIQUID Cis- 1, 3-Dichloropropene Toluene Trans-1,3-Dichloropropene 1,12-Trich loroetha n e 1,3-Dichloropropane Tetrachloroethene Chlorodibromomethane 1,2-Dibromoethane Chlorobenzene Ethylbenzene 1,1,1,2-Tetrach loroetha ne Xylenes (Total) Styrene Isopropylbenzene Bromoform 1,1,2,2-Tetrachloroeth ane 1,2,3-Trich lora propane N-Propylbenzene Mobenzene Tdmethyl benzene 2-Chlorotoluene 4-Chlorotoluene Tert-Butylbenzene 1,2,4-Tdmethylbenzene Sec-Butylbenzene P-Isopropyltoiuene 1,3-Dichlorobenzene 1,4-Dichlorobenzene N-Butylbenzene 1,2-Dichlorobenzene 1,2-D i b romo-3-Chloropropane 1,2,4-Trichlorobenzene Hexachlorobutadiene Naphthalene 1,2,3-Trichlorobenzene Trans-1,4-Dichloro-2-Butene Acetone 2-Butanone (MEK) 2-Chloroethylvinyl Ether Acrolein Methyl Methacrylate ethane Acetate Cis-1,4-Dichloro-2-Butene Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 1010211998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 15 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/19988 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Below RL 5.0 ug1L 1.0 KD NIA 10/0211998 Below RL 5.0 uglL 1.0 KD N/A 1 OAW1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A i0/02/1998 BelowRL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L _ 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 uglL 1.0 KD NIA 10/0211998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 100 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 1010211998 Below RL 100 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998, Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Below RL 50 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug1L 1.0 KD NIA 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 20 Project Name Buckeye Lumberton Client Site # EL093098 Client Sample # outfall 07 Sampling Date/Time 09/30/1900 10:50 Lab Sample ID N80327306 !Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 351018270 SEMI (GC1MS) LIQUID 2,4-Dichlorophenal Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2,4-Tdchlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Naphthalene Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 4-Chloroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobutadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chloro-3-Methylphenal Below RL 10 ug/L 1.,0 ML 10/02/1998 10/02/1998 2-Methyinaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorocyclopentadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,6-Trichlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,5-Trichlorophenol BelowRL 10 ug/L 1,0 ML 10/02/1998 10/02/1998 2-Chioranaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dimethyl Phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene Below RL 10 ug/L 1.0 ML. 10/02/1998 10/02/1998 3-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 10nophenal BelowRL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 zofuran Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Diethyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4,6-Dinitro-2-methyiphenol BelowRL 50 ug/L 1.0 ML 10/02/1998 10102I998 N-Nitrosodiphenylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Bromophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorobenzene BelowRL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pentachloropheno! Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Phenanthrene Below RL 10 ug/L . 1.0 ML 10/02/1998 10/02/1998 Anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-butyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pyrene Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 Butyl benzyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3,3'-Dichlorobenzidine Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(a)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-ethylhexyi) phthalate Below RL 10 ug/L 1.0 ML 10/0211998 10/02/1998 Chrysene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-octyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 0o(b)fiuoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 zo(k)fluoranthene BelowRL- 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Senzo(a)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Indeno(1,2,3-cd)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 22 Project Name Buckeye Lumberton Client Site # BL093098 Client Sample # outfall 07 Sampling Date/Time 09/30/1900 10:50 Lab Sample ID N80327306 lMethod Dilution Analyst Date of yte Result RL Units Factor Init Prep Analysis 3510/8270 SEMI (GClMS) LIQUID Dibenzo(a,h)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(g,h,i)perylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Carbazole Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodimethylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzoic acid Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzyl alcohol Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzidine Below RL 80 ug/L 1.0 ML 10/02/1998 10/02/1998 503018260 VOC (GC/MS) LIQUID Dichlorodifluoromethane Below RL 10 ug/L 1.0 KD N/A 10/02/1998 Chioromethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Vinyl Chloride Below RL 2.0 ug/L 1.0 KD N/A 10/02/1998 Bromomethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Chloroelhane BelowRL. 5.0 ug/L 1.0 KD N/A 10/02/1998 Tdchlorofluoromethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1-Dichloroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Methylene Chloride Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Carbon Disulfide Below RL 5.0 uglL 1.0 KD N/A 10/02/1998 Acrylonitrile Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 0 1,2-Dichloroethene kchloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2,2-Dichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Cis-1,2-Dichloroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Chloroform Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Bromochloromethane Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 1,1,1-Tdchloroethane Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 1,1-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Carbon Tetrachloride Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dichloroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Benzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trichloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2-Dichloropropane Below RL 5.0 ug/L • 1.0 KD N/A 10/02/1998 Bromodichloromethane Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 Dibromomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 '4-Methyl-2-Pentanone (MIRK) Below RL 10 ug/L 1.0 KD NIA 10/02/1998 2-Hexanone Below RL 10 ug/L 1.0. KD N/A 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Toluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,2-Trichloroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3-Dichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 trachloroethene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 lT odibromometharie Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 )ibromoethane Below RL • 5.0 uglL 1.0 KD NIA 10/02/1998 Chlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Ethylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 HydroLogic, Inc. Ledger N803273 PAGE 23 . t rojectfName Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 07 Sampling DatelTime 09/30/1900 10:50 Lab Sample ID N80327306 (Method Dilution Analyst Date of .81 yte Result RL Units Factor Init. Prep Analysis 503018260 VOC (GCIMS) LIQUID 1,1,1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Xyienes (Total) Below RL 15 ug/L 1.0 KD NIA 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Isopropylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Bromoform Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1,2,2-Tetrachioroethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,2,3-Trichloropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 N-Propylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Bromobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,35-Trimethylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 4Chlorotoluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Tert-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Tdmethyibenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Sec-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 P-Isopropyltoluene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1',4-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Aftylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 ichlorobenzene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 1,2-Dib romo-3-Chlo ropro pane Below RL 5.0 ug/L 1.0 K❑ N/A 10/02,/1998 1,2,4-Tdchlorobenzene BelowRL 5.0 ug/L 1.0 KD NIA 10/02/1998 Hexachiambutadiene Below RL 5.0 ug/L 1.0 - KD NIA 10/02/1998 Naphthalene Below RL 5.0 uglL 1.0 KD N/A 10/02/1998 1,2,3-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Trans-1,4-Dichloro-2-13utene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acetone Below RL 100 ug/L 1.0 KD NIA 10/02/1998 2-Butanone (MEK) Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 2-Chloroethylvinyl Ether Below RL 5.0 ugll- 1.0 KD NIA 10/02/1998 Acroiein Below RL 100 ug/L 1.0 KD NIA 10/0211998 Methyl Methacrylate Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 lodomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Vinyl Acetate Below RL 50 ug/L 1.0 KD NIA 10/02/1998 Cis-1,4-Dichloro-2-Butene Below RL. 5.0 ug/L 1.0 KD N/A 10/02/1998 Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 24 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfail 08 Sampling Date/Time 09/30/1900 10:55 Lab Sample ID N80327307 !Method Dilution Analyst Date of to Result RL Units Factor Init. Prep Analysis 351018081 PEST/PCB'S LIQUID Alpha-BHC Below RL 0.050 ug/L 1.0 BG • 10/02/1998 10/02/1998 Beta-BHC Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Delta-BHC Below RL 0.050 ug/L 1.0 8G 10/02/1998 10/02/1998 Gamma-BHC(Lindane) Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Aldrin Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Heptachlor Epoxide Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan I Below RL 0.050 ug/L 1.0 BG 10/02/1998 10/02/1998 Dieldrin Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DOE Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Below RL 0,10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan II Below RL. \0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DOD Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Endosulfan Sulfate Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 4,4'-DDT Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Methoxychlor Below RL 0.50 ug1L 1.0 BG 10/02/1998 10/02/1998 Endrin Aldehyde Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 Chlordane Below RL 0.50 ug/L 1.0 BG 10/02/1998 10/02/1998 hens Below RL 5.0 ug/L 1.0 BG 10/02/1998 10/02/1998 or 1016 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1221 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1232 Below RL • 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1242 Below RL 1.0 ug/L 1.0 BG 10/02/1998 '10/02/1998 Aroclor 1248 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Aroclor 1254 Below RL 1.0 ug/L 1.0 BG 10/02/1998 1010211998 Aroclor 1260 Below RL 1.0 ug/L 1.0 BG 10/02/1998 10/02/1998 Endrin Ketone Below RL 0.10 ug/L 1.0 BG 10/02/1998 10/02/1998 3510/8270 SEMI (GCIMS) LIQUID Phenol Below RL 10 ug/L 1.0 ML 10102/1998 - 10/02/1998 Bis(2-Chloroethyl) Ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chlorophenol Below RL 10 ug/L - 1.0 ML 10/02/1998 10/02/1998 1,3-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,4-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 1,2-Dichlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Sis(2-chloroisopropyi) ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methylphenol Below RL 10 ug/L 1.0 MI_ 10/02/1998 10/02/1998 4-Methylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodi-n-propylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloroethane Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 Nitrobenzene Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 *Ohnoorone phenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dmethylphenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-chloroethoxy)methane Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dichlorophenoi Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 25 ProjectWarne Buckeye Lumberton Client Site # BLO93098 Client Sample # outfail 08 Sampling Date/Time 09/30/1900 10:55 Lab Sample ID N80327307 !Method Dilution Analyst Date of yte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GCIMS) LIQUID 1,2,4-Tdchlorobenzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Naphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chioroaniline Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorabutadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/0211998 4-Ch loro-3-Methyl phenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Methyinaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachlorocyclopentadiene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,6-Tdchlorophenoi Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4,5-Tdchlorophenol Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Chloronaphthalene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2-Nitroaniiine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dimethyl Phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,6-Dinitrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 3-Nitroaniiine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Acenaphthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 2,4-Dinitrophenol BelowRL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Nitrophenol Below RL 50 ug/L 1.0 ML 10/02/1998 10/0211998 Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 lazofuran initrotoluene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Diethyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Chlorophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluorene Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 4-Nitroaniiine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4,6-Dinitro-2-methylphenoi Below RL 50 ug/L 1.0 ML 10/02/1998 10/02/1998 N-Nitrosodiphenylamine Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 4-Bromophenyl phenyl ether Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Hexachloro benzene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pentachlorophenol Below RL 50 uglL 1.0 ML 10/02/1998 10/02/1998 Phenanthrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-butyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Butyl benzyl phthalate Below RL 10 ug/L 1.0 . ML 10/02/1998 10/02/1998 3,3'-Dichlorobenzidine Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(a)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Bis(2-ethylhexyl) phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Chrysene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Di-n-octyl phthalate Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzo(b)fluoranthene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Below RL 10 ug/L 1.0 ML 1010211998 1010211998 q!o(k)fluoranthene (a)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Indeno(1,2,3-cd)pyrene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Dibenzo(a,h)anthracene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 HydroLogic, Inc. Ledger N803273 PAGE 26 Project Name Buckeye Lumberton Client Site # BLO93098 Client Sample # outfall 08 Sampling DateMme 09/30/1900 10:55 Lab Sample ID N80327307 /Method Dilution Analyst Date of lyte Result RL Units Factor Init. Prep Analysis 3510/8270 SEMI (GC1MS) LIQUID Benzo(g,h,i)perylene Below RL 10 ug/L 1.0 ML 10/02/1998 10/02/1998 Carbazole Below RL 10 ug/L 1.0 ML 10/02/1998 10102/1998 N-Nitrosodimethylamine Below RL 10 uglL 1.0 ML 10/02/1998 10/02/1998 Benzoic acid Below RL 50 ug/L 1.0 ML 10/0211.998 10/02/1998 Benzyl alcohol Below RL 20 ug/L 1.0 ML 10/02/1998 10/02/1998 Benzidine Below RL 80 ug/L 1.0 ML 10/02/1998 10/02/1998 503018260 VOC (GC/MS) LIQUID Dichlorodifluoromethane Below RL 10 ug/L 1.0 KD N/A 10/02/1998 Chloromethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Vinyl Chloride Below RL 2.0 ug/L 1.0 KD NIA 10/02/1998 Bromomethane Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Chloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Tdchlorofluoromethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,1-Dichloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Methylene Chloride Below RL 5.0 uglL 1.0 KD N/A 1010211998 Carbon Disulfide Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Acrylonitrile Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans-1,2-Dichloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 0ahloroethane Below RL 5.0 ug/L 1.0 KD NIA 1010211998 )Ichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Cls-1,2-Dichloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Chloroform Below RL 5.0 ug/L 1.0 KD NIA .10/0211998 Bromochloromethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1,1-Trichloroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,1-Dichloropropene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 Carbon Tetrachloride BelowRL 5.0 uglL 1.0 KD N/A 10/02/1998 1,2-Dichloroethane Below RL 5.0 ug/L 1.0 KD N/A 1010211998 Benzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trichloroethene Below RL 5.0 uglL 1.0 KD NIA 10/02/1998 1,2-Dichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 Bromodichlaromethane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Dibromomethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 4-Methyl-2-Pentanone (MIBK) Below RL 10 ug/L 1.0 KD NIA 10/02/1998 2-Hexanone Below RL 10 ug/L 1.0 KD NIA 10/02/1998 Cis-1,3-Dichloropropene Below RL 5.0 ug/L 1.0. KD NIA 10/0211998 Toluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans-1,3-Dichloropropene Below RL 5.0 ug/L 1.0 KD N/A 10102/1998 1,1,2-Trichloroethane Below RL 5.0 ug/L 1.0 KD NIA 1010211998 1,3-Dichloropropane Below RL 5.0 uglL 1.0 KD N/A 10/02/1998 Tetrachloroethene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Worodibromomethane ibromoethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 c7_ .robenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Ethylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 1, 1, 1,2-Tetrachloroethane Below RL 5.0 ug/L 1.0 KD NIA 10102/1998 HydroLogic, Inc. Ledger N803273 PAGE 27 Project Name Buckeye Lumberton Client Site # BL093098 Client Sample # outfali 08 Sampling Date/Time 09/30/1900 10:55 Lab Sample ID N80327307 !Method Dilution Analyst Date of to Result RL Units Factor Init. Prep Analysis 5030/8260 VOC (GC/MS) LIQUID Xylenes (Total) Below RL 15 ug/L 1.0 KD NIA 10/02/1998 Styrene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Isopropylbenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Bromoform Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 1,1,2,2-Tetrachicroethane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,3-Trichloropropane Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 N-Propylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Bromobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3,5-Tdmethylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 4-Chlorotoluene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Tert-8 utyl benzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Trimethylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 Sec-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 P-Isopropyltoiuene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 1,3-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,4-Dichlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 N-Butylbenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 chlorobenzene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 ibromo-3-Chloropropane Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,4-Trichlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 1010211998 Hexachlorobutadiene Below RL 5.0 ug/L 1.0 KD NIA 10/0211998 Naphthalene Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 1,2,3-Tdchlorobenzene Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Trans- l,4-Dichloro-2-8utene Below RL 5.0 ug/L 1.0 KD N/A 10/02119M Acetone Below RL 100 ug/L 1.0 KD NIA 1010211998 2-Butanone (MEK) Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 2-Chicroethyivinyi Ether Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 Acrolein Below RL 100 ug/L 1.0 KD NIA 10/02/1998 Methyl Methacrylate Below RL 5.0 ug/L 1.0 KD N/A 10/02/1998 lodomethane Below RL 5.0 ug/L.. 1.0 KD N/A 10/02/1998 Vinyl Acetate BelowRL 50 ug/L 1.0 KD N/A 10/02/1998 Cis-1,4-Dichloro-2-8utene Below RL 5.0 ug/L 1.0 KD N/A 10/0211998 Methyl Tert-Butyl Ether Below RL 5.0 ug/L 1.0 KD NIA 10/02/1998 ( RL = Reporting limit INIT. (•) Analysis performed by another Hydrologic laboratory, (1.1 l alysis perff%ormed/b�ysubcontracted Laboratory. ! i'lgr`4. f i /�to ..+ )rganics and inorganics In Wastewater, Solids, and Wastes NC-DEHNR 441, SC-OHEC 98013, GA-DNR-806 UT OOH E-229 (UST), FL-DEP 940134 HRS E87194 {Water} HRS 87368 (Drinking Water)A2tA:0594-01, EPA ID EPA Reg Waste US Army Corps of 0033 GA-0001011006 Engineers Validation 6 resuigs) relate only to the itent(s) tested. report shall not be reproduced, except in full, without the written approval of Hydrologic Inc. HydroLogic, Inc. Ledger N803273 PAGE 28 Chain ()fc*—/Y Recant HYDROS ic, INC. -a�09 30 I � ,)f 171 Ahhcville, NC 17 Nurcrusx, GA L-1 Clt:rrluue, N(' ❑ Frrnkfurl KY l-1 A1oni;eillc. NC (828) 25.1-5169 (710) J68-11636 {7{I413H2-1164 {SU2l 223-U351 {9191380-a1h9�) L l_unrttcrlon, NC ❑ l.cxingutrr. SC 11 lirighpm, CO 1-1 hl:rcun, GA 1-1 Orlando, I`1_ (9111) 738-6190 (80.1) 796.8989 (303) 659-0497 (912) 757.081 1 (407) 851-2560 Ciienl: "t101 roject No.: REQUESTED PARAMETERS Report Address: O Gnvoice Addrcss: s(� n..�, ] A R ('ODE 1.11 �� A = Asheville. NC ti/ ' = C'Itarlrtllc, NC 1) = Denver, CO Ann: Aun: L o 1 p, 1; = LeXh%10n, SC Phone No.: (7 /G �-7 3 7-- 2- TS 5amplcd By: / (� Q pl J� nr (7 = hl:rcrfon. (�'�rR.•r.d L.e � _ a7 /� � iC = f�rankfnn, KY Fax No.: l0 7- 3 Z P.U. No: }/ 1. = l.unttn:rlon, NC 1 L7 hl = Morrisville. NC 1'UItNAIt()t1N!)'1'Ihll: State Smnples(ldkcicd 1 `, , �� N = Norcross, GA L1 24 f lours ❑ 48 I lours {,� (3 = 01lando, FL ��yJ S = Suhcnnlracicli o �4 v 1—)5 Days r-1 ltl Days Dale Needed: V \d Sample 11) Dale Time 031111A/ hlalrlx Cagainc F Presers. REMARKS Gras rf -Z �o: i ✓.✓ i O �a: �� ✓ ,✓ ✓ I i !{�a``I,tf` ����°�� �}�j 'ti111�L 1 r l +Y`i.��R - r � 1 � � ,, -. ' �5ry�:1'� a ��• • -'•;'�;� ,•N• _ ., A'.1. �NIA" Ink Lab Temp. Rec. Lab Temp COMMENTS: Relinquished By: Date o q , �T'ir� Receiml l)YJj Daley Z11we Lab Ilse Qnly: Reliuquishcd Received Et. ished By: Dale lime, 11cccivell 13y: Dale •liurr ishcd ny: D:uc Tune Received lly: Dale [ime • • I[] CALCULATION OF TOTAL FLOW Outfall 001 Total Area = 2.75 acres Impervious = 2.06 acres Pervious = 0.69 acres Runoff Coeff Pervious Impervious 2.199 = 0.8 2.75 Rainfall = 0.5" Total Flow = Outfall 002 .69 acres x (0.5) = 0.345 - 2.06 acres x (0.9) — 1.854 2.199 (0.5")(1/12)(2.75)(43,5601(8) 7.481 534 gallons Total Area — 0.83 acres Impervious — 0.83 acres Pervious — 0,00 acres Runoff Coeff = 0.9 Rainfall = 0.5 Total Flow — 0.5" 1/12 0,83 43 560 0.9 7.481 — 181 gallons Page: 1/4 • Outfa11004 Total Area W 3.65 acres Impervious = 3.24 acres Pervious = 0.41 acres Runoff Coeff. Pervious = Impervious = 3.121 = 0.86 3.65 Rainfall = 0.5" Total Flow = 0.41 acres x (0.5) = 0.205 3.24 acres x (0.9) — 2.916 3.121 (0.5 ")(1/ 12)(3.65)(43 s560)(.86) 7.481 757 gallons Outfall 005 • Total Area = 1.24 acres Impervious = 1.24 acres Pervious = 0.00 acres Runoff Coeff = 0.9 Rainfall = 0.5 Total Flow = (0.5")(1/12)(1.24),(43,560)(0.9) 7.481 C7 — 271 gallons 4 Page: 2/4 • Outfa11006 Total Area = 2.39 acres Impervious = 2.317 acres Pervious — 0.073 acres Runoff Coeff. Pervious = 2.317 acres x (0.5) _ Impervious — 0.073 acres x (0.9) — 1.2242 = 0.51 2.39 Rainfall = 0.5" Total Flow -- 0.5' 1/12 2.39 43 560 0.51 7.481 = 297 gallons Outfall 007 • Total Area — 1.7 acres Impervious = 1.7 acres Pervious = 0.00 acres Runoff Coeff = 0.9 Rainfall = 0.5 Total Flow = 0.5" 1/12 1.7 43 560 0 9 7.481 371 gallons • 1.1585 0.0659 1.2242 Page: 3/4 • Outfa11008 Total Area = 1.17 acres Impervious = 0.57 acres Pervious — 0.6 acres Runoff Coeff. Pervious = Impervious = 0.825 = 0.71 1.17 Rainfall = 0.5" 0.57 acres x (0.5) = 0.285 0.6 acres x (0.9) = 0.540 0.825 Total Flow — (0.5" )(1/12)(1.17)(43,560)(0.71) 7.481 = 202 gallons 0 • Page: 4/4 G�{��� '— iL� 'r�rr-1 ►'r�7 6�CZ Jig `Ko jL [. f�I CIA S V'�I121 v` 1,1) v ej 1 V 2 (I A o d v ft 'V'661 3hf1r CINV 1661 ),dvna3-J 'Orfl,1 1 ins aNV! ,ll_SvI-J �� // I r t: Q= E'l2JQJ21� 1 11�21r1S /W11dM1J NO 01SV0 HVId 311S ' l :SILON /�// VM3ddfl�lO 7 HUMS 11 . I � k-k k / -„ 3 J IIUSicI f V Wi -C.NJt\'MV.r1�t)J �2NUP.;?_�`IS�-11=liw2l0.1.S?I'i�lE!_1CI1\C)2T?dP�f=lo021CIn.l1 (S cl Dj',U 12I D LNIAINr\IVI.M):) -\' 1d,1A.SM1W1Cf t_ I_N:-1I�.:�n•°ztic7o t-�l� crl�r,�:.�-r�� i:�� _]rw�lo.r.s ��1� Is ar��� :�l�l��_l�Ir�s �� ,i. 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