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
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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