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HomeMy WebLinkAboutNC0004308_Special Order By Consent_20190812 F(c- jvrv�j-- Badin Business Park LLC 201 Isabella Street Suite 500 Pittsburgh, PA 15212-5858 USA Tel 1 412 315 2900 August 12, 2019 l i I`f Ms. Linda Culpepper irector Division of Water esources 512 North Salisbury Street 1617 Mail Service Center f2ECEIVED/NCDEQ/DWP Raleigh,North Carolina 27699-1617 AUG 13 2019 RE: NPDES Permit No.NC004308 Water quality Special Order by Consent, Permitting Section EMC SOC WQ S18-010 Dear Ms. Culpepper: Pursuant to the Special Order by Consent, EMC SOC WQ S18-010 (the "Special Order"), entered into by Badin Business Park LLC ("Badin Park") and the North Carolina Environmental Management Commission, (the"Commission"),this letter is notice of noncompliance with fmal effluent limits and includes payment of the associated stipulated penalty. Paragraph 2(a) of the Special Order required Badin Park to attain compliance with the final effluent limits for external Outfall 005, as prescribed in NPDES Permit No.NC004308 (the "Final Permit"), by July 31, 2019. The Final Permit requires Badin Park to meet a monthly average total fluoride limit of 1.8 mg/L and a monthly average total cyanide limit of 5.0 micrograms/L at Outfall 005. The three most recent samples taken at Outfall 005 show undetectable levels of cyanide; however,the recency of these samples may not support a consistent demonstration of compliance. Furthermore, Badin Park cannot consistently demonstrate compliance with the total fluoride limits. In accordance with the stipulated penalties in Paragraph 3 of the Special Order, enclosed please find a check in the amount of$5,000 (five thousand dollars) for Badin Park's failure to comply with final effluent limits. Badin Park is relentless in its efforts to achieve compliance at Outfall 005 and continues to explore possible solutions to exceedances. A comprehensive review of sampling data for Outfall 005 indicates further rerouting of stormwater away from the Outfall 005 drainage area may be appropriate at this time. Baseline concentrations of fluoride at the site further support developing site-specific criteria for Outfall 005. In addition, Badin Park has identified concerns with current analytical methods and has initiated a study on the means and methods currently used for compliance assessment. I Ms. Linda Culpepper, Director August 12, 2019 Page 2 Badin Park would like to discuss its proposed potential next steps in consultation with the Division of Water Resources and requests a technical meeting for this purpose, at the Division's earliest convenience. Sincerely, Robyn L. Gross Director, Asset Management Americas Badin Business Park LLC Attachments: Supporting Analytical Reports cc via email: Qais Banihani (gais.banihani@a,ncdenr.gov) Corey Basinger(corey.basinger@ncdenr.gov) Amy Bircher(abircher@ncdoj.gov) Derek Denard(derek.denard@ncdenr.gov) Andrew Pitner(Andrew.pitner@ncdenr.gov) Roberto Schiller(Roberto.schiller@ncdenr.gov) Asher Spiller(aspiller@ncdoj.gov) 4eurofins Environment Testing TestAmerica PI ANALYTICAL REPORT Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-171791-1 Client Project/Site: Alcoa-NPDES Monitoring Week#3 For: Alcoa Badin Works Badin Highway North Carolina740 28009 293 Attn: Randall Kiser -.-0/\LA-A6VV, bew:rfr) Authorized for release by: 7/24/2019 5:57:56 PM Kathryn Smith, Manager of Project Management (912)250-0275 kathy.smith@testamericainc.com Designee for Sheila Hoffman, Project Manager II (912)250-0279 sheila.hoffman@testamericainc.com LINKS ••Review your project ; results through Totc Access Have a Question? T h e The test results in this report meet all 2003 NELAC and 2009 TNl requirements for accredited parameters,exceptions are noted in this report. This report may not be reproduced except in full, - Ex p r f and with written approval from the laboratory.For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Visit us.at: , ,.n 7j Results relate only to the items tested and the sample(s)as received by the laboratory. Definitions/Glossary Client:Alcoa Badin Works Job ID:680-171791-1 Ei Project/Site:Alcoa-NPDES Monitoring Week#3 Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. Listed under the"D"column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio(normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit(DoD/DOE) DL,RA,RE,IN Indicates a Dilution,Re-analysis,Re-extraction,or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration(Radiochemistry) EDL Estimated Detection Limit(Dioxin) LOD Limit of Detection(DoD/DOE) LOQ Limit of Quantitation(DoD/DOE) MDA Minimum Detectable Activity(Radiochemistry) MDC Minimum Detectable Concentration(Radiochemistry) MDL Method Detection Limit ML Minimum Level(Dioxin) NC Not Calculated ND Not Detected at the reporting limit(or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio(Radiochemistry) RL Reporting Limit or Requested Limit(Radiochemistry) RPD Relative Percent Difference,a measure of the relative difference between two points TEF Toxicity Equivalent Factor(Dioxin) TEQ Toxicity Equivalent Quotient(Dioxin) Eurofins TestAmerica, Savannah Page 2 of 13 7/24/2019 Method Summary Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 191 Method Method Description Protocol Laboratory 300.0 Anions,Ion Chromatography MCAVVW TAL SAV 335.4 Cyanide,Total MCAWW TAL SAV SM 2540D Solids,Total Suspended(TSS) SM TAL SAV Distill/CN Distillation,Cyanide None TAL SAV Protocol References: MCAWW="Methods For Chemical Analysis Of Water And Wastes",EPA-600/4-79-020,March 1983 And Subsequent Revisions. None=None SM="Standard Methods For The Examination Of Water And Wastewater" Laboratory References: TAL SAV=Eurofins TestAmerica,Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins TestAmerica,Savannah Page 3 of 13 7/24/2019 Sample Summary Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 680-171791-1 Outfall 005 Water 07/17/19 11:25 07/18/19 08:20 4 680-171791-2 Outfall 013 Water 07/17/19 10:05 07/18/19 08:20 Eurofins TestAmerica, Savannah Page 4 of 13 7/24/2019 Case Narrative Client:Alcoa Badin Works Job ID: 680-171791-1 Project/Site: Alcoa-NPDES Monitoring Week#3 Job ID: 680-171791-1 Laboratory: Eurofins TestAmerica, Savannah Narrative CASE NARRATIVE Client: Alcoa Badin Works Project: Alcoa-NPDES Monitoring Week#3 Report Number: 680-171791-1 With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control limits,with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method. In the event of interference or analytes present at high concentrations,samples may be diluted. For diluted samples,the reporting limits are adjusted relative to the dilution required. RECEIPT The samples were received on 07/18/2019;the samples arrived in good condition, properly preserved and on ice. The temperature of the coolers at receipt was 2.7 C. Receipt Exceptions The container label for the following sample did not match the information listed on the Chain-of-Custody(COC): Outfall 013 (680-171791-2). The container labels list Outfall 013,while the COC lists Outfall 012. Samples was logged in per the container label. TOTAL SUSPENDED SOLIDS Samples Outfall 005(680-171791-1)and Outfall 013(680-171791-2)were analyzed for total suspended solids in accordance with SM 2540D.The samples were analyzed on 07/23/2019. Total Suspended Solids exceeded the RPD limit for the duplicate of sample 680-171831-1. Refer to the QC report for details. No additional analytical or quality issues were noted,other than those described above or in the Definitions/Glossary page. ANIONS BY ION CHROMATOGRAPHY(28 DAY) Samples Outfall 005(680-171791-1)and Outfall 013(680-171791-2)were analyzed for Anions by Ion Chromatography(28 Day)in accordance with EPA Method 300.0.The samples were analyzed on 07/20/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TOTAL CYANIDE Samples Outfall 005(680-171791-1)and Outfall 013(680-171791-2)were analyzed for total cyanide in accordance with EPA Method 335.4.The samples were prepared on 07/22/2019 and analyzed on 07/23/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 5 of 13 7/24/2019 Client Sample Results Client:Alcoa Badin Works Job ID: 680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Client Sample ID: Outfall 005 Lab Sample ID: 680-171791-1 Date Collected:07/17/19 11:25 Matrix:Water Date Received:07/18/19 08:20 Method: 300.0-Anions,Ion Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride 3.0 0.10 mg/L 07/20/19 05:23 1 6 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total <5.0 5.0 ug/L 07/22/19 10:11 07/23/19 14:18 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids <10 10 mg/L 07/23/19 11:20 1 Client Sample ID: Outfall 013 Lab Sample ID: 680-171791-2 Date Collected:07/17/19 10:05 Matrix:Water Date Received:07/18/19 08:20 Method:300.0-Anions,Ion Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride 0.36 0.10 mg/L 07/20/19 05:36 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total 9.5 5.0 ug/L 07/22/19 10:11 07/23/19 14:19 1 Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids <4 0 4.0 mg/L 07/23/19 10:39 1 Eurofins TestAmerica, Savannah Page 6 of 13 7/24/2019 QC Sample Results Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Method: 300.0-Anions, Ion Chromatography Lab Sample ID: MB 680-578818/2 Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 578818 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride <0.10 0.10 mg/L 07/20/19 00:24 1 Lab Sample ID: LCS 680-578818/3 Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 578818 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Fluoride 2.00 2.11 mg/L 105 90_110 Lab Sample ID: LCSD 680-578818/4 Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch: 578818 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Fluoride 2.00 2.12 mg/L 106 90_110 0 15 Method: 335.4-Cyanide,Total Lab Sample ID: MB 680-578991/1-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 579270 Prep Batch: 578991 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total <5.0 5.0 ug/L 07/22/19 10:11 07/23/19 13:49 1 Lab Sample ID: LCS 680-578991/2-A Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 579270 Prep Batch: 578991 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide,Total 50.0 48.5 ug/L 97 90-110 Method: SM 2540D -Solids, Total Suspended (TSS) Lab Sample ID: MB 680-579160/1 Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 579160 MB MB Analyte Result Qualifier RL RL Unit D Prepared Analyzed Dil Fac Total Suspended Solids <1.0 1.0 mg/L 07/23/19 09:47 1 Lab Sample ID: LCS 680-579160/2 Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 579160 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Total Suspended Solids 20.0 16.0 mg/L 80 80.120 Eurofins TestAmerica, Savannah Page 7 of 13 7/24/2019 QC Sample Results Client:Alcoa Badin Works Job ID: 680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Method: SM 2540D -Solids,Total Suspended (TSS)(Continued) Lab Sample ID: LCSD 680-579160/3 Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch: 579160 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Total Suspended Solids 20.0 17.5 mg/L 88 80_120 9 25 ietwAN, ,fft i rat Eurofins TestAmerica, Savannah Page 8 of 13 7/24/2019 QC Association Summary Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 HPLC/IC Analysis Batch:578818 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-171791-1 Outfall 005 Total/NA Water 300.0 680-171791-2 Outfall 013 Total/NA Water 300.0 MB 680-578818/2 Method Blank Total/NA Water 300.0 LCS 680-578818/3 Lab Control Sample Total/NA Water 300.0 LCSD 680-578818/4 Lab Control Sample Dup Total/NA Water 300.0 General Chemistry Prep Batch:578991 8 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-171791-1 Outfall 005 Total/NA Water Distill/CN 680-171791-2 Outfall 013 Total/NA Water Distill/CN MB 680-578991/1-A Method Blank Total/NA Water Distill/CN LCS 680-578991/2-A Lab Control Sample Total/NA Water Distill/CN Analysis Batch:579160 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-171791-1 Outfall 005 Total/NA Water SM 2540D 680-171791-2 Outfall 013 Total/NA Water SM 2540D MB 680-579160/1 Method Blank Total/NA Water SM 2540D LCS 680-579160/2 Lab Control Sample Total/NA Water SM 2540D LCSD 680-579160/3 Lab Control Sample Dup Total/NA Water SM 2540D Analysis Batch:579270 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-171791-1 Outfall 005 Total/NA Water 335.4 578991 680-171791-2 Outfall 013 Total/NA Water 335.4 578991 MB 680-578991/1-A Method Blank Total/NA Water 335.4 578991 ' LCS 680-578991/2-A Lab Control Sample Total/NA Water 335.4 578991 Eurofins TestAmerica, Savannah Page 9 of 13 7/24/2019 • Lab Chronicle Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Client Sample ID: Outfall 005 Lab Sample ID: 680-171791-1 Date Collected:07/17/19 11:25 Matrix:Water Date Received:07/18/19 08:20 Batch Batch DiI Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 300.0 1 5 mL 5 mL 578818 07/20/19 05:23 UI TAL SAV Instrument ID: CICL ' Total/NA Prep Distill/CN 50 mL 50 mL 578991 07/22/19 10:11 MDF TAL SAV Total/NA Analysis 335.4 1 579270 07/23/19 14:18 ALG TAL SAV Instrument ID: LACHAT1 Total/NA Analysis SM 2540D 1 100 mL 1000 mL 579160 07/23/19 11:20 JEB TAL SAV Instrument ID: NOEQUIP Client Sample ID: Outfall 013 Lab Sample ID: 680-171791-2 9 Date Collected:07/17/19 10:05 Matrix:Water Date Received:07/18/19 08:20 Batch Batch Oil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 300.0 1 5 mL 5 mL 578818 07/20/19 05:36 UI TAL SAV Instrument ID: CICL Total/NA Prep Distill/CN 50 mL 50 mL 578991 07/22/19 10:11 MDF TAL SAV Total/NA Analysis 335.4 1 579270 07/23/19 14:19 ALG TAL SAV Instrument ID: LACHAT1 Total/NA Analysis SM 2540D 1 250 mL 1000 mL 579160 07/23/19 10:39 JEB TAL SAV Instrument ID: NOEQUIP Laboratory References: TAL SAV=Eurofins TestAmerica,Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins TestAmerica, Savannah Page 10 of 13 7/24/2019 ,.6tA,merica Savannah - 5102 LaRoche Avenue Chain of Custody Record Test America Savannah, GA 31404 Phone(912)354-7858 Fax(912)352-0165 Swaim Lab PM: -Carder TrackIng No(s): COC No: Client Information ghld.t yh• - Huffman,Sheila B 9136 89 u 9 4r07) 680 90761-26969.1 Client Contact: Phone E-Mall: Page: Randall Kiser 70`t- S1, 2 -G 13 F sheila.hoffman@testamericainc.com Page 1 of 1 Company. Job a: Alcoa Badin Works Analysis Requested Address: Due Date Requested: Preservation Codes: 293 Highway 740 A-HCL M-Hexane City: TAT Requested(days): a-NaOH N-None Badin C-Zn Acetate O-ASNaO2 State,Zip: D-Nitric Add P-Ne2O4S NC,25009 E-NaHSO4 0•Na2S03 F-MeOH R-Na2S2O2 Phone: PO R G-Amrhiar S-H2504 704-562-6138(Tel) c H-Ascabic Add T-TSP Dodecahydrate Email: WO? Z I-Ice U-Acetone randall.klserialcoa.com $ -0 a . J-DI Water V-IACAA Proec*Name: Prue-Oa - o u c L-EDTA W•pH rlu 1 ) `o N w v L-EDA 2-other(speuy) NPDES Monitoring Week#3 68000504 m g v `o m c E a c Site. SSOWA` o' -- e O T. 2 Other. North Carolina cm a'a g r a° o `o S N y C ,, m Sample Matrix m m 3 >.f a p E I- °z z Type (w-wt<.. � v Sample (C=Comp, o... ;n, m o v o ar S Sample Identification Sample Date Time G=grab) arr rrr .n.e, u. a g fo- Special lnstructionsINote: (B LV Preservation Code N 8 S N X ~------ —,. Outfall 005 7/J7 J J q j j Z f C J(e Water V D utfel!use __j 7/PM M . /0 0 C16' Water )( X >X Cr) Onttaµ.Gaa-. Water Possible Hazard identification Sample Disposal(A fee may be assessed if samples are retained longer than 1 month) Non-Hazard Q Flammable Skin irritant Poison A Unknown Radiological =Return To Client =Disposal By Lab Archive For Months Deliverable Requested:I,II,Ill,IV,Other(specify) Special Instructions/QC Requirements: Empty Kt Relinquished by: y/_d�� 7�� 'Date: 7//'Li I Time: S-3 a [Method of shlpmene fed /JL�,• / r C Relinquished by: Date/Tlme: Company ad by: D Im Com d.-011 Qt Dakit.51'AtAi, -,IRelinquished by Defrinme: Company ed by: Oaten-lbw Company K3 .A Rang:AR-Led by. Detefrane: Company Received oy: Date/Time: Company IV O Custody Seals Intact 'Custody Seal No CoolerTempereture(s)°C and Other Remarks:V Co '"//, {] ! O� A oc A Nrr tom'-- 'S J r Login Sample Receipt Checklist Client:Alcoa Badin Works Job Number:680-171791-1 Login Number:171791 List Source:Eurofins TestAmerica,Savannah List Number:1 Creator:Banda,Christy S Question Answer Comment Radioactivity wasn't checked or is</=background as measured by a survey N/A meter. The cooler's custody seal,if present,is intact. True Sample custody seals,if present,are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True .„ COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. False Refer to Job Narrative for details. Samples are received within Holding Time(excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. True There is sufficient vol.for all requested analyses,incl.any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm(1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica,Savannah Page 12 of 13 7/24/2019 Accreditation/Certification Summary Client:Alcoa Badin Works Job ID:680-171791-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Laboratory: Eurofins TestAmerica, Savannah The accreditations/certifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date North Carolina(WW/SW) State Program 4 269 12-31-19 El Eurofins TestAmerica, Savannah Page 13 of 13 7/24/2019 e% eurofins Environment Testing TestAmerica ANALYTICAL REPORT Eurofins TestAmerica, Savannah 5102 LaRoche Avenue Savannah, GA 31404 Tel: (912)354-7858 Laboratory Job ID: 680-172136-1 ir"" Client Project/Site: Alcoa-NPDES Monitoring Week#3 For: Alcoa Badin Works 293 Highway 740 Badin, North Carolina 28009 Attn: Randall Kiser ,c _4(_„„e„L r/\st - Authorized for release by: 7/30/2019 4:44:15 PM Sheila Hoffmani Project Manager II (912)250-0279 sheila.hoffman@testamericainc.com LINKS .....,.....• (Review your project results through Total Access --# Have a Question? a The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accredited T e i parameters,exceptions are noted in this report. This report may not be reproduced except in full, Ev h e r f n F and with written approval from the laboratory.For questions please contact the Project Manager �^`+`�� at the e-mail address or telephone number listed on this page. 11 � This report has been electronically signed and authorized by the signatory. Electronic signature is intended to be the legally binding equivalent of a traditionally handwritten signature. Visit us at: www.testamericainc.com Results relate only to the items tested and the sample(s)as received by the laboratory. Definitions/Glossary Client:Alcoa Badin Works Job ID: 680-172136-1 Ei Project/Site:Alcoa-NPDES Monitoring Week#3 Glossary Abbreviation These commonly used abbreviations may or may not be present in this report. Listed under the"D"column to designate that the result is reported on a dry weight basis %R Percent Recovery CFL Contains Free Liquid CNF Contains No Free Liquid DER Duplicate Error Ratio(normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit(DoD/DOE) DL,RA,RE,IN Indicates a Dilution,Re-analysis,Re-extraction,or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration(Radiochemistry) EDL Estimated Detection Limit(Dioxin) LOD Limit of Detection(DoD/DOE) LOQ Limit of Quantitation(DoD/DOE) MDA Minimum Detectable Activity(Radiochemistry) MDC Minimum Detectable Concentration(Radiochemistry) MDL Method Detection Limit ML Minimum Level(Dioxin) NC Not Calculated ND Not Detected at the reporting limit(or MDL or EDL if shown) PQL Practical Quantitation Limit QC Quality Control RER Relative Error Ratio(Radiochemistry) RL Reporting Limit or Requested Limit(Radiochemistry) RPD Relative Percent Difference,a measure of the relative difference between two points TEF Toxicity Equivalent Factor(Dioxin) TEQ Toxicity Equivalent Quotient(Dioxin) Eurofins TestAmerica, Savannah Page 2 of 12 7/30/2019 Method Summary Client:Alcoa Badin Works Job ID:680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Ell Method Method Description Protocol Laboratory 300.0 Anions,Ion ChromatographyMCAVVW TAL SAV 335.4 Cyanide,Total MCAVNN TAL SAV Distill/CN Distillation,Cyanide None TAL SAV Protocol References: MCAWW="Methods For Chemical Analysis Of Water And Wastes",EPA-600/4-79-020,March 1983 And Subsequent Revisions. None=None Laboratory References: TAL SAV=Eurofins TestAmerica,Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins TestAmerica, Savannah Page 3 of 12 7/30/2019 Sample Summary Client:Alcoa Badin Works Job ID: 680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Lab Sample ID Client Sample ID Matrix Collected Received Asset ID 680-172136-1 Outfall 005 Water 07/23/19 13:08 07/25/19 08:50 4 680-172136-2 Outfall 005 Water 07/23/19 14:18 07/25/19 08:50 Eurofins TestAmerica, Savannah Page 4 of 12 7/30/2019 Case Narrative Client: Alcoa Badin Works Job ID: 680-172136-1 Project/Site: Alcoa-NPDES Monitoring Week#3 Job ID: 680-172136-1 Laboratory: Eurofins TestAmerica, Savannah Narrative - -- - - - - — - - 1E1 CASE NARRATIVE Client: Alcoa Badin Works Project: Alcoa-NPDES Monitoring Week#3 Report Number: 680-172136-1 With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control limits,with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method. In the event of interference or analytes present at high concentrations, samples may be diluted. For diluted samples, the reporting limits are adjusted relative to the dilution required. RECEIPT The samples were received on 07/25/2019;the samples arrived in good condition, properly preserved and on ice. The temperature of the coolers at receipt was 0.7 C. ANIONS BY ION CHROMATOGRAPHY(28 DAY) Sample Outfall 005(680-172136-2)was analyzed for Anions by Ion Chromatography(28 Day) in accordance with EPA Method 300.0.The samples were analyzed on 07/29/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. TOTAL CYANIDE Samples Outfall 005(680-172136-1)and Outfall 005(680-172136-2)were analyzed for total cyanide in accordance with EPA Method 335.4.The samples were prepared and analyzed on 07/26/2019. No analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page. Eurofins TestAmerica, Savannah Page 5 of 12 7/30/2019 Client Sample Results Client:Alcoa Badin Works Job ID: 680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Client Sample ID: Outfall 005 Lab Sample ID: 680-172136-1 Date Collected:07/23/19 13:08 Matrix:Water Date Received:07/25/19 08:50 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total <5.0 5.0 ug/L 07/26/19 14:52 07/26/19 20:17 1 Client Sample ID: Outfall 005 Lab Sample ID: 680-172136-2 Date Collected: 07/23/19 14:18 Matrix:Water Date Received:07/25/19 08:50 Method: 300.0-Anions,ton Chromatography Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride 2.3 0.10 mg/L 07/29/19 19:13 1 General Chemistry Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total <5.0 5.0 ug/L 07/26/19 14:52 07/26/19 20:18 1 Eurofins TestAmerica, Savannah Page 6 of 12 7/30/2019 QC Sample Results Client:Alcoa Badin Works Job ID: 680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Method: 300.0-Anions, Ion Chromatography Lab Sample ID: MB 680-580031/2 Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 580031 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Fluoride <0 10 0.10 mg/L 07/29/19 18:22 1 Lab Sample ID: LCS 680-580031/3 Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 580031 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Fluoride 2.00 2.09 mg/L 105 90.110 Lab Sample ID: LCSD 680-580031/4 Client Sample ID: Lab Control Sample Dup Matrix:Water Prep Type:Total/NA Analysis Batch: 580031 Spike LCSD LCSD %Rec. RPD Analyte Added Result Qualifier Unit D %Rec Limits RPD Limit Fluoride 2.00 2.11 mg/L 106 90_110 1 15 Method: 335.4-Cyanide, Total Lab Sample ID: MB 680-579762/1-A Client Sample ID: Method Blank Matrix:Water Prep Type:Total/NA Analysis Batch: 579806 Prep Batch: 579762 MB MB Analyte Result Qualifier RL MDL Unit D Prepared Analyzed Dil Fac Cyanide,Total <5.0 5.0 ug/L 07/26/19 14:52 07/26/19 20:04 1 Lab Sample ID: LCS 680-579762/2-A Client Sample ID: Lab Control Sample Matrix:Water Prep Type:Total/NA Analysis Batch: 579806 Prep Batch: 579762 Spike LCS LCS %Rec. Analyte Added Result Qualifier Unit D %Rec Limits Cyanide,Total 50.0 51.7 ug/L 103 90.110 Eurofins TestAmerica, Savannah Page 7 of 12 7/30/2019 QC Association Summary Client:Alcoa Badin Works Job ID:680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 HPLC/IC Analysis Batch:580031 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-172136-2 Outfall 005 Total/NA Water 300.0 MB 680-580031/2 Method Blank Total/NA Water 300.0 LCS 680-580031/3 Lab Control Sample Total/NA Water 300.0 LCSD 680-580031/4 Lab Control Sample Dup Total/NA Water 300.0 General Chemistry Prep Batch: 579762 8 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-172136-1 Outfall 005 Total/NA Water Distill/CN 680-172136-2 Outfall 005 Total/NA Water Distill/CN MB 680-579762/1-A Method Blank Total/NA Water Distill/CN LCS 680-579762/2-A Lab Control Sample Total/NA Water Distill/CN Analysis Batch:579806 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch 680-172136-1 Outfall 005 Total/NA Water 335.4 579762 680-172136-2 Outfall 005 Total/NA Water 335.4 579762 MB 680-579762/1-A Method Blank Total/NA Water 335.4 579762 LCS 680-579762/2-A Lab Control Sample Total/NA Water 335.4 579762 Eurofins TestAmerica,Savannah Page 8 of 12 7/30/2019 Lab Chronicle Client:Alcoa Badin Works Job ID:680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Client Sample ID: Outfall 005 Lab Sample ID: 680-172136-1 Date Collected:07/23/19 13:08 Matrix:Water Date Received:07/25/19 08:50 Batch Batch Dil Initial Final Batch Prepared Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Prep Distill/CN 50 mL 50 mL 579762 07/26/19 14:52 MDF TAL SAV Total/NA Analysis 335.4 1 579806 07/26/19 20:17 MDF TAL SAV Instrument ID: LACHAT1 Client Sample ID: Outfall 005 Lab Sample ID: 680-172136-2 Date Collected:07/23/19 14:18 Matrix:Water Date Received:07/25/19 08:50 Batch Batch Dil Initial Final Batch Prepared 9 Prep Type Type Method Run Factor Amount Amount Number or Analyzed Analyst Lab Total/NA Analysis 300.0 1 5 mL 5 mL 580031 07/29/19 19:13 AK1 TAL SAV Instrument ID: CICK Total/NA Prep Distill/CN 50 mL 50 mL 579762 07/26/19 14:52 MDF TAL SAV Total/NA Analysis 335.4 1 579806 07/26/19 20:18 MDF TAL SAV Instrument ID: LACHAT1 Laboratory References: TAL SAV=Eurofins TestAmerica,Savannah,5102 LaRoche Avenue,Savannah,GA 31404,TEL(912)354-7858 Eurofins TestAmerica, Savannah Page 9 of 12 7/30/2019 TestAmerica Savannah 5102LaRocheAvenue Chain of Custody Record istAr er1C .+ Savannah GA 31404 Phone(9121354-7858 Fax(912}352-0165 Sampler t.aO PM Corner Tsatkmq NWa) Ca:No 680-81478.26969 Client Information aftlja.ie -7,:,,,f )e( Hoffman Sheila 8 �j��c ���� y u �, C4ent Contact Phone _-,_ _ E-Nat C� ` ` i. pie Randall Kiser %L t ) a 2- (A/3 u`". sheila hoffmanatestamericainc corn Page 1 of 1 'Company lob x Alcoa Badin Works J Analysis Requested Address. Due Date Requested: I i Preservation Codes: 293 Highway 740 7i 9 y ` A-HCL N Hexane (4 TAT Requested(days): .: e-NeOH N,None BaDin - C-2n Acetate 0-Ast'Ya02 State.2,G ,r,," D-Nene Ards P.Ne2GS NC,28009 E-NaMSO4 O-Na2SC2 f-MOON R-Ne25203 Pro-va PO e G-anahtor $ ii2SC>e 704-5P2-t"`iiT-1 o Ft-Asroro.o Acr0 T.TSP Do o o ,.:_- ttnau WO e 2 i-ice ti-(ketone randall ktserfpralcoa.corn C e e J-DI Water V-MCAA o a K-EDTA W-pH4.5 0 Prviect Name Protect a T r a Ti 9 L-EOA 2-ot^-er tspOufy; NPDES Monitoring Week#3 68000504 A 3 ® 3 9 aye SSOWC Q c c c it g Other North Carolina t3 ; 2 a o I" E Sample Matrix I t g , m E Type (00.v., z r er ; (1 i Z r. 1 Sample (C camp, os a.., I ` ��, $ Sample Identification Sample Date Time a ,... ►G=grab) n ,A•n,) P S s- Special Instructions/Nola: -0 ^�.; a Ptireneeket Cade: ,IF/N B S N v 0) Outfalt 005 ;1� )// Water �! Y O Outfall CV Q(�?S 712)//'I ,1`{/ /�,- Water 1l —^ O Cafe 013 / Water I üIj . II II iii-! II I ! I! 680-1 72 1 36 Chain of Custody I 111I11III I Possible Hazard identification Sample Disposal(A fee may be assessed if samples are retained longer than 1 month) Non-Hazard 1=1 Flammable =Skin Irritant I Poison B Unknown =Radiological =Relum To Client CIDisposal By Lab ®Archive For °iron.:^s Deliverable Requested I,II,Ill,IV,Other(specify) .Special Instructions/0C Requirements. Empty Kit Relinquished bY: t: /di Dater tlik2 ez/�,{ Time y, c/ reeve 0±srnpment C, Relinquished tri Date/T:me Company F ived by {r - -•�-•.-. D G..� �q ���R . /J .. \ sir)f U Retnqu,shed cr Date'T me Combo") Recemea by (Date. i Company --.I t W Reirngwshed by Oaten nne Crampon, Rete,ed by 'Date.Time Company O_ N / Coo*Tempera re! C s }tither Raman,s o Cu aoYy Sealses a No Intact (Custody Seal No' 1 12 I 1 a I9 C _ f Login Sample Receipt Checklist Client:Alcoa Badin Works Job Number:680-172136-1 Login Number:172136 List Source:Eurofins TestAmerica,Savannah List Number: 1 Creator:Weston,Pamela Question Answer Comment Radioactivity wasn't checked or is</=background as measured by a survey N/A meter. The cooler's custody seal,if present,is intact. True Sample custody seals,if present,are intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True Is the Field Sampler's name present on COC? True There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time(excluding tests with immediate True HTs) Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified. N/A There is sufficient vol.for all requested analyses,incl.any requested True MS/MSDs Containers requiring zero headspace have no headspace or bubble is N/A <6mm(1/4"). Multiphasic samples are not present. True Samples do not require splitting or compositing. True Residual Chlorine Checked. N/A Eurofins TestAmerica,Savannah Page 11 of 12 7/30/2019 Accreditation/Certification Summary Client:Alcoa Badin Works Job ID:680-172136-1 Project/Site:Alcoa-NPDES Monitoring Week#3 Laboratory: Eurofins TestAmerica, Savannah The accreditations/certifications listed below are applicable to this report. Authority Program EPA Region Identification Number Expiration Date North Carolina(VWV/SW) State Program 4 269 12-31-19 El Eurofins TestAmerica, Savannah Page 12 of 12 7/30/2019