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HomeMy WebLinkAboutNCS000192_COMPLETE FILE - HISTORICAL_20090313STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ 2oU 9 a313 YYYYMMDD NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 27, 2009 RECEIVED . N.C. D&OL of ENR Mr. Arnie T. Beringer �Q� Za�9 Sun Chemical Corporation 5020 Spring Grove Avenue Winston=SaIDMI Cincinnati, OH 45232 Regional ottico Subject: Return of No -Exposure Certification NCGNE0463 And Rescission of NCS000192 Sun 'ChemicaI.Corporation 1100 Fairchild Rd., Winston-Salem, NC 27105 Forsyth County Dear Mr. Beringer: The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form, which we received on October 4, 2007. The Division is returning your certification of no exposure since the facility is no longer operating and has been sold. We are also herby rescinding your individual permit NCS000192 for this facility. This is based ' n your request received by the Division on December 1, 2008, If you have any questions or need further information, please contact Robert Patterson at (919) 807-6375, or through email at robert.patterson@ncmail.net. Sincerely, for Coleen H. Sullins ✓ cc: Winston-Salem Regional Office -Rose Pruitt Stormwater Permitting Unit Files NCS000192 Permit File Frame+ Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthiCarolina Phone: 9 9-8 N. 300 Salisbury St. Raleigh, North4941 Carolina 27604 �����,� r `� Phone: 919�07$3001 FAX: 919$07-6A941 Customer Service: 1-877-623-6748 - " Internet: www.ncwaterquality.org An Equal opportunity 1 Affirmative Action Employer Sun Chemical Sediment Data Subject: Sun Chemical Sediment Data From: Collin Day <Collin.Day@ncmail.net> Date: Tue, 03 Feb 2009 11:57.53 -0500 To: Rose Pruitt <Rose.Pruitt@ncmail.net> Rose: I have attached a table that contains sediment data that I split sampled with Sun Chemical. Take a look at it and let me know what you think regarding the stormwater permit for the site. Sun claims that the data reflects the results of parking lot runoff as if that is a legitimate excuse. According to the USEPA Ecological Risk Screening values, they have a problem regardless of whether the source is from groundwaer or surface water runoff. I have also attached the screening document that we are using in the IHSB. Table 3 has the sediment values for the PAH's that we have analytical data for. Consequently, they need to address this. Let me know what your thoughts are because the next PPA meeting is Thursday and I have to brief the group. Thanks for your help. Collin Day Hydrogeologist NC DENR Winston-Salem Regional Office Division of Waste Management, Superfund Section-IHSB 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771--5281 FAX: (336) 771-4632 Region 4: Superfund WE I iYou are here: EPA Home Region 4 Land Cleanup and Wastes Superfund Ecological Risk 00 Assessment Bulletins— Supplement to RAGS ql PR 66 Ecological Risk Assessment Bulletins — Supplement to RAGS Suggested citation: USEPA. 2001. Supplemental Guidance to RAGS: Region 4 Bulletins, Ecological Risk Assessment. Originally published November 1995. Website version last updated November 30, 2001: http://www.epa.gov/region4/waste/"ots,ecolbul.htm Updates: Region 4's Ecological Risk Assessment Bulletins are undergoing revision. Please contact OTS personnel November 30, 2001: Citation for Dioxin listed under Table 3. April 20, 2001: U.S. Fish and Wildlife Service Contacts Updated March 9, 2000 change is: Tom Dillon is now the NOAA Coastal Resource Coordinator. See Bulletin #4. August 11, 1999 changes were: I of 28 2/3/2009 I :0l I'M TABLE 1 STREAM SEDi\IE,NT SAtiIPLE A.NALt'T1CAL RESULTS- DETECTED COMPOUNDS ONL2' (OCTOBER 16, 2008) SUN CII&MICAL I100 FAIRCHILD ROAD NVINSTON-SALEM, FORSYTH COUNTY, NORTH CAROLLNA ` 4 0 Q O O C, o O r O n Analytical Method 0 0 oNo 000 0 0 0 M 0 0 oryo G] U � V U C d C 2 U A i I . C � G � Id C O O O va'i N C p v Compound Sample Date Sample ID Collected Depth (ft) S-1 10/162008 Surface 0.220' 0.200' 0.130' 0.140' 0.140' 0.170' 0.100' 0.110' <0,400 0.100' <0.400 <0.400 NCDENR SEDOI 10/16/2008 0.29 0.27 0.21 <0.66 <0.66 0.15 <0.66 0.13 <0.66 <0.66 0.55 1.7 S-2 10/162008 Surface 0.600 0.500 0.280' <0370 0.360' 0.330' 0.330' 0.280' 0.300' 0.230' <0.370 <0.370 NCDENR SED02 10/16/2008 OA50 0.530 0.36 0.37 0.34 0.76 0.65 0.65 0.39 0.16 <1.32 <1.32 S-3 10/162008 Surface 0.420' 0.460 ' 0.360' <0.430 0.220' 0.290' 1 0.290' 0.250' <13.430' <0.430 <0.430 <0.430 NCDENRSED03 10/162008 0.58 OA80 0.31 0.18 0.13 0.25 0.22 0.23 0.2 0.25 <0.66 <0.66 S-4 10/162008 Surface 0.780 0.770 0.360 <0370 0.430 0.510 0.460 0.360' <0.370 0.390 <0.370 <0.370 NCDENR SED04 10/162008 0.350 0.430 0.26 <0.66 <0.66 <0.66 <0.66 0.15 <0.66 0.19 <0.66 <0.66 8270 = EPA,IMethod 8270 J = Estimated value. All soil results are expressed in mglicg. Bold values are present above the method detection limit. �j Sun Chemical Sediment Data • deleted Preliminary Risk Evaluation Bulletin • added soil screening Table 4 • added dioxin screening value in Table 3 • changed 4-bromophenylphenyl phthalate to 4-bromophenylphenyl ether in Table 1 • changed value of arsenic in Table 1 to 190 ug/I INDEX 1. Ecological Introduction 2. Ecological Screening Values • Table 1 Freshwater Surface Water Screening Values • Table 2 Saltwater Screening Values • Table 3 Sediment Screening Values • Table 4 Soil Screening Values 3. Endpoint Selection 4. Natural Resource Trustees DRAFT Ecological Risk Assessment Bulletins 1. ECOLOGICAL INTRODUCTION The role of a Superfund Ecological Risk Assessment is to: (1) determine whether unacceptable risks are posed to ecological receptors from chemical stressors, (2) derive contaminant levels which would not pose unacceptable risks, and (3) provide the information necessary to make a risk management decision concerning the practical need and extent of remedial action.l Ecological Risk Assessment is in a beginning phase of development and therefore exists in a very dynamic state. Agency guidance is limited and there is uncertainty concerning the roles and processes of Ecological Risk Assessment in the different programs within the Agency. The Office of Technical Services (OTS) should be contacted prior to applying other programmatic guidance, policies, or practices to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Ecological Risk Assessments in Region 4. The intention of this series of ecological bulletins is to provide regional direction for implementation of the Agency's Ecological Risk Assessment Guidance for Superfund (referred to as the Process Document).2 This guidance supersedes the previous Risk Assessment Guidance for Superfund (RAGS), Volume II, which still may be used as a primer on the basic elements of a CERCLA Ecological Risk Assessment.3 The Risk Assessment Forum's Framework for Ecological Risk Assessment (referred to as the Framework document) provides the basic approach for conducting Ecological Risk Assessments used by all programs within the Agency.4 Specific program guidance presented in these Region 4 Bulletins, as well as the Process document, may appear in rare cases to be at odds with the Framework document. Region 4 views these documents as being complementary with their focus directed at different organizational levels. The CERCLA Ecological Risk Assessment process as outlined in the Process document consists of eight steps and five scientific/management decision points. These steps are: (1) Preliminary Problem Formulation and Ecological Effects Evaluation, (2) Preliminary Exposure Estimate and Risk Calculation, (3) Problem Formulation: Assessment Endpoint Selection and Formulation of Testable Hypothesis, (4) Conceptual Model Development: Conceptual Model Measurement Endpoint Selection and Study Design, (5) Site Assessment to Confirm Ecological Sampling and Analysis Plan, (6) Site Field Investigation, (7) Risk Characterization, and (8) Risk Management. 2 of 28 2/3/2009 1:0 i I'M Sun Chemical Sediment Data The decision points follow steps 2 - 5, and 8. Additional resources may be found in the Bibliography of the Process Document. Included in this list are the ECO Update bulletin series issued by the Office of Emergency and Remedial Response.5 These bulletins are focused discussions of elements and topics related to CERCLA Ecological Risk Assessments. The guidance and direction contained in these bulletins is still somewhat broad, therefore approval of the proposed approach in CERCLA Ecological Risk Assessments should be obtained from OTS. These regional guidance bulletins will be dynamic documents. Bulletins will be updated and new ones added as questions are posed and regional practices are developed. This guidance does not constitute rulemaking by the Agency, and may not be relied on to create a substantive or procedural right enforceable by any other person. Region 4 reserves the right to take action that is at variance with this guidance. The intent of this guidance is to aid in the development of high -quality, single draft risk assessments consistent with the criteria of the OTS in its oversight role. References 1. Role of the Ecological Risk Assessment in the Baseline Risk Assessment, OSWER Directive Number 9285.7-17, August 12, 1994, Laws, EP. 2. Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments, Review Draft, September 1994. 3: Risk Assessment Guidance for Superfund, Volume II -Environmental Evaluation Manual, Interim Final, March 1989, EPA/540/1-89/001. 4. Framework for Ecological Risk Assessment, February 1992, EPA 530/F-92/001. 5. 'ECO Update, Intermittent Bulletin, Volumes 1 and 2, Publication 9345.0-05I. Volume 1: • Number 1 - The Role of BTAGs in Ecological Assessment, September 1991. • Number 2 - Ecological Assessment of Superfund Sites: An Overview, December 1991. • Number 3 - The Role of Natural Resource Trustees in The Superfund Process, March 1992. • Number 4 - Developing a Work Scope for Ecological Assessments, May 1992. • Number 5 - Briefing the BTAG: Initial Description of Setting, History, and Ecology of a Site, August 1992. Volume 2: • Number 1 - Using Toxicity Tests in Ecological Assessments, September 1994. • Number 2 - Catalogue of Standard Toxicity Tests for Ecological Risk Assessment, September 1994. • Number 3 - Field Studies for Ecological Risk Assessment, September 1994. • Number 4 - Selecting and Using Reference Information in Superfund Ecological Risk Assessments, September 1994. 2. ECOLOGICAL SCREENING VALUES Ecological screening values are based on contaminant levels associated with a low probability of unacceptable risks to ecological receptors. The Office of Technical Services (OTS) has developed 3 of 28 2/3/2009 1:0 l PM Sun Chemical Sediment Data the attached tables for use at Region 4 hazardous waste sites. Since these numbers are based on conservative endpoints and sensitive ecological effects data, they represent a preliminary screening of site contaminant levels to determine if there is a need to conduct further investigations at the site. Ecological screening values should not be used as remediation levels. Preliminary screening values for contaminants which lack Region 4 Waste Management Division Ecological Screening Values should be proposed and submitted to the OTS for approval. If at all possible these screening values should be based on ecotoxicological information from sources such as scientific literature, computer databases, etc. As information is submitted to this office for review or as new information becomes available, these Region 4 screening values may be modified and additional screening values added. Exceedences of the ecological screening values may indicate the need for further evaluation of the potential ecological risks posed by the site. The decision concerning the necessity for evaluation requires the weighing of such factors as the frequency, magnitude, and pattern of these exceedences. The basis of the screening values should also be considered when making the decision for the collection of additional data. An exceedence may result in the retention of that contaminant for further evaluation even though its frequency of detection may be low. The sampling may indicate a "hot spot" which would be addressed by future investigations. Surface Water Screening Values The surface water screening values (which exist for both Freshwater FTable 1 and Saltwater Table 21 surface waters) were derived from the Screening Worksheet prepared by the Region 4 Water Management Division.! These values were obtained from Water'Quality Criteria documents and represent the chronic ambient water quality criteria values for the protection of aquatic life. If there was insufficient information available to derive a criterion, the lowest reported effect level was used with the application of a safety factor _of ten to protect for a more sensitive species. A safety factor of ten was also used to derive a chronic value if only acute information was available. The ambient surface water quality criteria are intended to protect 95% of the species, 950/0 of the time. If there is reason to believe that a more sensitive species is present at the site, such that surface water contaminant levels below the chronic ambient water quality values may pose unacceptable risks, more protective site -specific surface water screening values may be developed. Sediment Screening Values Sediment screening values Table 31 are derived from statistical interpretation of effects databases obtained from the literature as reported in publications from the State of Florida, the !National Oceanic and Atmospheric Administration, and a joint publication by Long et al.2,3,4 These values are generally based on observations of direct toxicity. When the Contract Laboratory Program's (CLP) practical quantification limit (PQL) is above the effect level the screening value defaults to the PQL. For those contaminants whose screening values are based on the PQL, data reported below the required quantification limit (e.g., J-flagged data) should be compared to the Effects Level number. Although the sediment screening values have been developed from a database containing information from studies conducted predominantly in marine environments, personal communication with the authors of the studies indicate that corresponding values being developed from a freshwater database are within a factor of three of the marine based numbers. The existing values will be used for freshwater sites until a separate freshwater screening value table is developed. 4 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Soil Screening Values Terrestrial assessments are one of the least developed aspects of Ecological Risk Assessment and screening values for this component have not been drafted by EPA. Site -specific soil screening values may be submitted based on information concerning potential effects for contaminants whose mode of toxicity is through direct exposure (e.g., soil invertebrates such as earthworms). For those contaminants which biomagnify, screening values may be back -calculated from acceptable tissue levels in prey items, through two trophic transfers from the abiotic medium. Screening values should be based on contaminant levels associated with ecological effects, instead of area or regional background levels. Wildlife Screening Values Wildlife screening values may serve to indicate if tissue residues pose potential risks to predatory ecological receptors (e.g., Toxicity Reference Values, TRVs). The contaminant exposure is generally expressed as a daily dietary exposure with the units of mg of contaminant, per kilogram body weight of the receptor per day (mg/kg/day). Currently there is limited information concerning tissue contaminant levels which would pose potential risks to predatory ecological receptors. Site -specific wildlife screening values may be submitted based on ecotoxicological information from sources such as scientific literature, computer databases, etc. These values may be refined, if necessary, in the Ecological Risk Assessment. The use of Food and Drug Administration (FDA) Action Levels may be used to suggest risks to ecological receptors if tissue residues exceed these values, but FDA Action Levels should not be considered protective of ecological receptors. FDA levels are derived using human health exposure assumptions from ingesting contaminated food items obtained from commercial sources (e.g., fish markets). Ecological receptors may show adverse effects at contaminant concentrations below the FDA level due to greater exposures. important factors include their: lower body weight, exposure to higher dose levels by more frequent ingestion of contaminated prey, and innate greater sensitivity to the contaminants. Ground Water Screening Values The potential impacts of contaminated ground water on ecological receptors, either directly (e.g., cave -dwelling ecological receptors) or indirectly through existing or potential discharge to sediments, seeps, and surface water must be considered. The maximum ground water contaminant concentrations should be compared to the surface water screening values as a conservative scenario (e.g., no attenuation, dilution, etc.). References 1. 304 (a) Screening Values and Related information, Screening List, October 1991, USEPA Region 4 - Water Management Division. 2. MacDonald Environmental Sciences, Ltd. Approach to the Assessment of Sediment Quality in Florida Coastal Waters. Florida Department of Environmental Protection. November 1994. 3. Long, ER, and LG Morgan. 1991. The Potential for Biological Effects of Sediment-Sorbed Contaminants Tested in the National Status and Trends Program. NOAA Technical Memorandum NOS OMA 52. 4. Long, ER, DD MacDonald, SL Smith, and FD Calder. 1995. "Incidence of Adverse Biological Effects with Ranges of Chemical Concentrations in Marine and Estuarine Sediments." Environmental Management 19(1): 81-97. 5 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Table 1Table 21Table 31TOP Table 1. Region 4 Waste Management Division Freshwater Surface Water Screening Values for Hazardous Waste Sites[1] 6 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Priority Pollutants Lead2 1[33.78* Mercury 2,40* '012*3 . .... .. ... ..... . ...... . . ......... — . ... ..... -- ---- . . . ....... . ................ . . Nickell --TL89-OO* Selenium 2 0 �-O 0 1�5-00 Silvei-2 . . .. ... ...... . 1.23. EO12(1s) . ........ . ....... . ....... . . . . . ............ .. ... .. ..... . Thallium _140.00(3s) 4. 0 . ........ j2-s Zinc2 65.04* 5 Cyanide 2,3,7,8-TCDD- Dioxin o. 1 ............. . . . . ..... . .............. . .......................... . ... n7 77 0 C)OOO 1 [3 Acrolein 2.1 (1s) .. . ........... . Acrylonitrile .=1755 (4s) Benzene 530 (7s) 53 Bromoform ___112930 (2s) 1293 Carbon Tetrachloride 3520 (3S) 352 Chlorobenzene 1950 (5s) 195 2-Chloroethylvinyl Etheru 7 7 35400 (1s) .(3540 ....... .... .. ......... Chloroform ................... . ......... 2�89(3s) 289 1,2-Dic . hloroethane F I11800 (3s) �2000 (1s) 1,1-Dichloroethylene 3030 (3s) 4303 L1, 2-Dich loropro pane TT55O-(3s)---- .525_ 1,3-Dichloropropylene (cis and trans) 606 (2s) 24.4 (Is) --- Ethylbenzene ]l . 4530 (.5s)-- J453 Methyl Bromide . . ......................... .......... ......... . . 11 1 00 (is) 1110 .. —.- ............ - . . ............ 7 of 28 2/3/2009 1:01 I'M Sun Chemical Sediment Data Methyl Chloride 55000 (is) .... ... . ...... .. . .... .. ...... . Methylene Chloride_ 19300 (3s) 1930 - 1,1,2,2-Tetrachloroethane ---IK32 (3s) 240 (is) Tetrachloroethylene 528 (5s) 184 (is) Toluene 1750 (5s) L7 . ......... 1,2-Trans-Dichloroethylene fi3500 (is)1350 1, 1, 1 -T r i c h I o ro e t h a n e 2s) 528 1, 1, 2 -T r i c h I o ro et h a n e 3600(3s) 940(1s) 2-Chlorophenol 43.8 2 4-Dichlorophenol —F�02 (3s) 36.5 (1s) 2,4-Dimethylphenol 212 (3s). 21.2 2-Methyl-4,6-Dinitrophenol (4,6- Din itro-O-Cresol) . . . . ....... .. 23 (4s) 2.3 2,4-Dinitrophenol 2-Nitrophenol . .. .............. . ...... . . . . . .. . ............. .. ....... 3500 4 Nitrophenol 828 (3s} 82.8 1 3-Methyl-4-Chlorophenol(P-Chloro-M-Cersol)3 (1s) KO. 3 Pentachloropheno,4 (pH 7.8)-7-- . . ........ - 20 13* Phenol —11 1020(16s) �j 256 (1s) 2,-4,6-Trichlorophenol 3.2 Acenaphthene _I17 i 1117 Benzidine 250 (4s) 2 -- -- — - ------------ -- Bis(2-Chloroethyl) Ether 1[�38�0 (1s) -2380 Bis(2-Ethylhexyl) Phthalate 1110 (2s) I< 0. 3 (2s) 4-BromophenylPhenyl Ether F36(2s) L12 22 (is) Butylbenzyl Phthalate 330(4s) 22 {2s) -I .2-Dich-.I.o.r. o b e..n..z e 158(4s) (3s) 1,3-Dichlorobenzene 7--1502(3s) 50.2 1,4-Dichlorobenzen 1112(5s) Diethyl Phthalate 75721�(2s) i��52 Dimethyl Phthalate Di-n-Butyl Phthalate 9-.477 2,4-Dinitrotoluene 3100(2s) 310 1,2-Di p henylhydrazine 27(2s) 2.7 . .. . ... ......... Fluoranthene 398(2s) 8 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Hexachlorobutadiene 1 ,19(5s) 0.93(1s) Hexachlorocyclopentadiene J 7 K.7(4s)- .70-.0- Hexachloroethane ......... ... 5 s) 9.8 . . . ........... ..... Isophorone 11700(7s) 1170 �_ _ __Naphthalene . .. ....... .......... . ..... . . . .... Nitrobenzene __---1�230(4s) .......... . . .___ __ 2700(2s) N-Nitrosodiphenylamine S) F58. 5 1,2,4-Trichlorobenzene 150(4s) '144.9 (1s) Aldr i n `7 a-BHC b-BHC ..... . . .......... 500[5] . .............. 5000[5] g-BHC (Linclane) 0.08 Chlordane 2.4"' 0.0043*3 _J 4,4'-DDT 4,4'-DDE 4,4'-DDD 105(15) 10.5 0.064(8s) 0.0064 Dieldrin a-Endosulfan i�0.22* R0,056 L b-Endosulfan 0.22 0.056* Endrin — —10.18 10 —�9 23* . 3 Heptachlor ---Il.0.52*........._.._-== Heptachlor Epoxide . . ........ . 0.52* ...... . ... ... .. E003��-- 0, 0038*3 .............. PCB-1242 . �0._014* PCB-1254 �[0.2(7s) 10. 0 14* PCB-1221 0.014* PCB-1232 PCB-1248 - 7A— __. ..._...._______. 0.2(7s) .. ..... . . . . . . 0.2(7s)Y-_-__-._—.-__.[0 10-01 4 . . ... . ...................... . . ........ 014* — PCB-1260 S) 0.014 PCB-1 - 01 - 6 .�0.014* Toxaphene 110,73* 1 0.0002*3 9 of 28 2/3/2009 LOI I'M Sun Chemical Sediment Data Non -Priority Pollutants Acute Screening Values Chronic Screening Values Compound (ug/L) (ug/L) Aluminum (pH 6.5 -9.0) 750 Boron __I F_ [�_50 -6 - --- - - ,-- —i - ..... . . . .... . Chloride 6 000* 230,000* ChlorineTRC) 19. � -- hlo ropyrif0s EO 4 1:*: Demeton 0.1 [G7u �tWi:o n 0.01* Iron 1000 Malat hion 0.1* Ee hoxychlor E. 0,03 __ - - - - .-1 . ..................................... . .............. . .. . . .... .. . . ........... .. ........ . . ....... I . . . .......... . ........... ...... . . . . . . . ......... . . ...... . ... . ............... .......... . ... . . . . . . . . ....... ..... . .. ..... . ... .. . ........ . ....... . . . . . ........................... . . . ............................. . .................... . ... ........ ........... Mirex . . . . . ................ . ........ .......... ... ... ... ... ... . . . . . . .. . .............. ...... . .. . ...... ; C),001* . . . ... ......... Oil and Grease �.0.01*Low LCqn Parathion �0.013* Pentachlorobenzene 7] [25:0: SEC) 16.5 - 9. 0 Sulfide (S2 HS-)___ -Tetrachlorobenzen�j� 250 k���,S - - Tributyltin il-0.026 10 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data I [1] Based on Region 4 Water Management Division, Water Quality Standards Unit's Screening List. Hardness (mg/L as CaCO3): 50.0 pH: 6 *: Criteria s: Number of Species [2] Hardness Dependent Based on the following equations: Compound Acute Screening Value, Chronic Screening Value, Cadmium e(1.128(InH)-3.828) e(0.7825(InH)-3.49) Chromium III ffe(0.819(lnH)+3.688) e(0.819(lnH)+1-561) Copper e(0.9422(InH)-1.464) —_.........__............_._...----...._._......... ........ .......... _.......... _-- _ _. e(0.8545(InH) --1.465) .................---------............................................--- Lead je(1.273(lnH)-1.46) e(1.273(lnH)-4.705) µ Nickel e(0.846(InH)+3.3612 e(0.846(lnH)+1.1645) Silver e(1.72(InH)-6.52) Zinc e(0.8473(InH)+0.8604) e(0.8473(InH)+0.7614) —11 [3] Based on the marketability of fish. The use of other values which may have greater ecological significance may be considered. [4] pH Dependent. Based on the following equation: Compound — ' Acute Screening Value;Chronic Screening Value Pentachlorophenol e(1.005pH-4.83) �I . . ........ . .. e{1.005pH-5.29). .. .... ... [5] Lowest plant value reported [6) For long term irrigation of sensitive crops (minimum standard) Table IlTable 2ITable 31TOP Table 2. Region 4 Waste Management Division Saltwater Surface Water Screening Values for Hazardous Waste Sites[l] 1 1 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Priority Pollutants Acute Chronic Compound Screening Screening Values (ug/L)_I. Values (ug/L) . . . . ... ..... ...... .. ... . L Antimony Arsenic III36* L . .. . ..... ... .... .... . . ...................... . . .. .. ... ... . ...... ... . .... .. ... . ... . Beryllium - - -- -------- - Cadmium ___1--- 43*11 9.3-* Chromium(III) L�71�(2s) 103 Chromium(VI) 11100 Copper 2.9- Lead 220 . ................. . . . . ........... * 8.5 I Mercury 12.1* d 0.025*2 ..... . . ............ . . . . . .. Nickel 75* I 8.3 Selenium 00* 1f71 Silver 2-3* - 110.23(ls) -7 Thallium 213(3s) IL, 3 Zinc 5 86 . . . ......... .. Cyanide 2,3,7,8-TCD D- Dioxin 0.000012 ..... ..... ...................... .. .... ...... . Acrolein 5.5(ls) 0.55 Acrylonitrile Benzene 1090(6s) 109 Bromoform _ _ _ j 1790(2s) --1164 - 0 . (Is) Carbon Tetrachloride —[15000(ls) 1500 ............. . . ................. ................................................... .................. . ... . . . ..................... .............. . .. ................... . ..... . ..... . . ....... ...... . I Chlorobenzene I 1050(2s) 11105 2-Chloroethylvinyl Ether Chloroform — ---- - -- 8150I s 1,2-Dichloroethane 1,1-Dichloroethylene 22400(3s) ......... . ........ ... .................. . .......... . . . .... ... . . . . .. . ............... .......... . ....... . ..................... . . . ...... 1,2-Dichloropropane F_2 (�C( �(ls) 1,3-Dichloropropylene(cis and trans) .1_79(2s) Ethylbenze'ne 43(5s) �4-3 Methyl Bromide 11200(ls) 120 12 of'28 2/3/2009 1:01 PM Sun Chemical Sediment Data Methyl Chloride .............. . . 27000(1s) I GO Methylene Chloride 25600(2s) IF2i6O 1,1,2,2-Tetrachloroethane Tetrachloroethylene 10 2 0 1 s) —1145(1s) Toluene F7C(5 s 37 1, 2-Tra ns-Dichloroethylene ... ... ...... . ............................... . ...... . . . ...... 1,1,1-Trichloroethane [3120(2s) 312 ......... .. . 1,1,2-Trichloroetha..ne —.. = .......... .. .......... . - ---- - -- --- 2-Chlorophenol 2,4-Dichlorophenol . . ............. . . . ................................. 2,4-D imethylphenot 2- M ethyl-4,6-Di n itrophen ol (4,6- Din itro-O-Cresol) 2,4-Dinitrophenol 485(3s) 48.5 2-Nitrophenol . ............ . . .. ... ..... --- 4-Nitrophenol ... ........ ... . . ........ . . . ............ . ............ . 717(2s) 71.7 3-Methyl-4-Chlorophenol(P-Chloro-M-Cresol) 'Pentachlorophenol3 ............ . ................. . . .... . .. . . . .. .. . ........ 13 . ..... . ......... . . .......... ............................ 7.9* Phenol 180 (4S) .II58 2,4,6-Trich loro phenol Acenaphthene 97(2s) 9.7 Benzidine Bis(2-Chloro'ethyl) Ether . . . . . .................. . .......... . .... . ............ . .. . .. . . - ------ .... . . . ..... . ................. . .................. . ...... . ...... Bis(2-Ethythexyl) Phthalate 4-BromophenylPhenylEther Butylbenzyl Phthalate 294.4(2s) 29.4 1.2-Dichlo ro benzene (3s) 19.7 1,3-Dichlorobenzene 285(2s) 28.5 1,4-Dichlorobenzene 199(2s) . ............. ... ....... ...... Diethyl Phthalate 7S9(2s) 19.9 75.9 Dimethyl Phthalate L5800( Di-n-Butyl Phthalate 3.4[4] 2,4-Dinitrotoluene 1,2-Diphenylhydrazine Fluoranthene . --- - — -- ---- - - -- - [_ _ I �(�S) 1.6(1s) F 13 of 28 2/3/2009 1:01 I'M Sun Chemical Sediment Data ..... . .... . . . .... .... ...... . ....... Hexachlorobutadiene 3.2(4s) ]10.32 Hexachlorocyclopentadiene j 0.7(6s) 0.07 Hexachloroethane 94(2s) - - --------- .... . .... . . ... ... ... ... ............. Isophorone 1290(1s) 129 Naphthalene ]235(3s) Nitrobenzene 668(2s) II66.8 23.5 N-Nitrosodiphenylamine 330000(1s) 33000 1,2,4-Trichlorobenzene 45(2s) 4.5 Aldrin a-BHC 1400[4] j b-BHC g-BHC(Lindane) . . .. .. ..... ......... Chlordane �0.09* " 0._004*2 4,4'-DDT 4,4'- D D E1.4(1s) ......... . ............. . .................. . . . . ..................... ..... .. . .... . ............................... . . . ............0.14 4,4'-DDD 0.25(3s) Dieldrin 0.0019*2 a-Endosulfan 10-034. J0.0087* b-Endosulfan . .. . ......... 0.034* 0.0087 . . . .............. . . .. .. ..... ........ . . ... ....... Endrin 0_3. 7 Heptachlor j 0.0036*2 Heptachlor Epoxide 0.0036*2 PCB-1242 1.05(3s) PCB-1254 [1,05(3s) 0. PCB-1221 1.05(3s) o ._03 PCB-1232 0..03* ........ . .. . ... ... ... ... . . . ...... . . . .............. .................... . . ..... . ...... . .... PCB- - 1 2 .. 4 .. 8 . .. . . ........... ........... 1.05(3s) FO T3� . . . . .. . ... ....... PCB-1260 05(3s) 0.03* . . . . . ...... .......... PCB 1016 1.05(3s) _10.103* Toxaphene �0.21 0.00 2*2 Id of28 2/3/2009 1:01 PM Sun Chemical Sediment Data Non -Priority Pollutants Compound Acute Screening Values (ug/L) Chronic Screening Values (ug/L) . . .. . . . ....... . .................................. . .. . . ... . . ............ . .. . .... .... . . . . ........... . ............ . Ammonia5 - _11 - Boron Chloride Chlorine(TRC) _j Chloropyrifos 13* 0 011* . . . .............. .. ... .. . . .... . .. .. 7.5 0.0056* . . . . . ......... Derneton 0. 1 Guthion J 0,01* Iron 1— alathion M e thoxy chlor 0.03 . . . . .. ........... .... .. .... .. ... .. ... .. .... .. ... . . ...... . ..... . . . ... ... Mirex 0.001* N-nitrosopyrrolidene 3300000 Oil and Grease 0.1 * Low LC50 Parathion .......... .............. . ... . .............. Pentachlorobenzene Jf 11.78(2s) . ... . .. ... ...... .......... ...... . ....... . . 160 11129 Phosphorus(elemental 0.1 IpH 6.5 - 8.5 S_uIfide(S2-, HS-) 2 I-I.,2,4,5-Tetrachlorobenzene�l-.160 ...... . ......... . . . . . . .. ...... .. . . . .. ....... ....... . ...... .......... ........... .. . .. .. . . .-- -1---- . _ W ... _ _-. Tributylti n (Advisory) 0.01 15 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data [,]Based on Region IV Water Management Division, Water Quality Standards Unit's Screening List. m:Criteria y : Number ofSpecies [21 Based on the marketability offish. The use of other values which may have greater ecological significance may beconsidered. [3] pH Dependent. Based on the following equation: Compound Acute Screening Value Chronic Screening Value' [4] Lowest Plant Value Reported [5] See table -Ambient VVOCrit.-Ammon ia/Sa|t H20l440/5-88-004 Table IlTable 21Table31TOPI Table 3. Region 4 Waste Management Division Sediment Screening Values for Hazardous WasteSites. metals (ppm) L& _�ei c a I Effects Value CLP PQLL Screening Valuel 7P77- Arsenic Cadmium Chromium Lea d Mercury 1�0.02 �[0.13 15.9 Nickel [�5.94 187 Silver 3 . ........ 2 7�2 ___]0.,7_33 .. . . ................ ......... . . ..... Zinc 1243 4 T 124 16o[28 1/3/2009/:01 PM Sun Chemical Sediment Data Organics (ppb) Chemical Analyte Effects Value CLP PQL1 Screening Value p,p'- DDD 1.223 3.3 3.3 3.3 3L. P,p'- DDE 2.073 3.3 3.3 DDE -- 2Z _- -- 3.3 , 3.3 pip`` DDT 1 1g3 3.3 3.3 -- [12 -�3.3 i3.3 Total DDT Chlordane 1.584 0.52 1.7 1.7 Dieldrin I0 02z 3.3 3.3 Endrin T�_ 0.02Z 3.3 3.3 -_ ~- --- - ----11 Lindane-(gamma- BHC) 0.323 � 3.3 �E3. 3 Total PCBs 21 63 33(67for Aroclor1221)' 33(67for Aroclor1221). Bis(2-ethylhexyl)phthalate 15E823 3.6 �182 Acenaphthene 6.713 330 330 Acenaphthylene 5.873 330 330 ..... . .....-- ..._.............---... —_ .... __..._._—._.._..-.- — _._...._ .-.__ ._......_ _ [An�hracene 46.93 -1 330 [�330 - Fluorene - ---- ----- -� f 21.23 � 330. -- -- I 330 2- Methyl Naphthalene -_- 20_23 --- 0 - - -� — 330 33 Naphthalene 34,63 -- 330 ; 330 --- Phenanthrene 86,73 330 330 _—...- -- ... - ---- ... __..._—... __ - - - ---- ._.. - --- ......... Low Molecular Weight PAHs 13123 330 330 Benzo(a)anthracene 74.83 -- _ 330 -- - ----- i�30 - Benzo(a)pyrene gg g3 330 330 ........... . .. . ............._ ....... CChrysene- - - --- ---- -I1083 330 i�330 [D:ibenzo(a,h)anthracene 6.223 330 330 Fluoranthene 1133 330 330 F�yrene l 1533330 330 _ - --- - High Molecular Weight PAHs - - —..-_ Total PAHs 6553 16843 330 1655 330 _ ___ 1684 17 of 28 2/3/2009 1:01 I'M Sun Chemical Sediment Data Dioxin (n9/kg)-.......---� _ _ .... ................._l.___ 2.5 1. Contract Laboratory Program Practical Quantification Limit 2. Long, Edward R., and Lee G. Morgan. 1991. The Potential for Biological Effects of Sediment-Sorbed Contaminants Tested in the National Status and Trends Program. NOAA Technical Memorandum NOS OMA 52 3. MacDonald, D.D. 1994. Approach to the Assessment of Sediment Quality in Florida Coastal Waters, Florida Department of Environmental Protection. 4. Long, Edward R., Donald D. MacDonald, Sherri L. Smith, and Fred D. Calder. 1995. Incidence of Adverse Biological Effects within Ranges of Chemical Concentrations in Marine and Estuarine Sediments. Environmental Management 19(1):81-97. 5. USEPA. 1993. Interim Report on Data and Methods for Assessment of 2,3,7,8 - Tetrachlorodibenzo-p-dioxin Risks to Aquatic Life and Associated Wildlife. EPA/600/R-93/055. (Adobe PDF Reader Required)Table 4. Region 4 Waste Management Division Soil Screening Values for Hazardous Waste Sites (PDF, 87K) 1. Ecological Introduction 2. Ecological Screening Values • Table 1 Freshwater Surface Water Screening Values • Table 2 Saltwater Screening Values • Table 3 Sediment Screening Values • Table 4 Soil Screening Values 3. Endpoint Selection 4. Natural Resource Trustees 3. ENDPOINT SELECTION An Ecological Risk Assessment (ERA) should be conducted at a hazardous waste site if the result of the Preliminary Risk Evaluation (PRE, see Ecological Risk Assessment 1) indicates that there is a likelihood of impacts to ecological receptors from exposure to site related contaminants. The first and most important step in the ERA is the selection of appropriate assessment and measurement endpoints. Assessment and measurement endpoint selection is discussed in detail in Chapters 3 and 4 of the Process Document, along with other components of the ERA planning process such as defining testable hypotheses, formulating the site conceptual model and designing the field study.1 The following definitions of assessment and measurement endpoints are contained in Risk Assessment Guidance for Superfund: Volume II, Environmental Evaluation Manual, Interim Final2. An assessment endpoint is the explicit expression of an environmental value that is to be protected. A measurement endpoint is a measurable ecological characteristic that is related to the environmental value chosen as the assessment endpoint. An easy way to envision the difference between assessment and measurement endpoints is to consider the decline in numbers of some species of piscivorous birds such as the bald eagle (Haliaeetus leucocephalus), brown pelican (Pelicanus occidentalis) and osprey (Pandion haliaetus) which was well documented 20 years ago. This phenomenon was caused at least in part by decreased reproduction due to egg shell thinning induced by dietary exposure to DDT in forage fish. 18 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data If one were conducting an ERA at a hazardous waste site where DDT has migrated into a surface water body, an assessment endpoint could be the maintenance of reproductive success in a population of piscivorous birds which utilizes the contaminated aquatic system as a foraging area. The measurement endpoint in this case would be concentrations of DDT in forage fish tissue consumed by piscivorous birds. Measured (not modeled, as in the PRE) concentrations of DDT residues in forage fish tissue from the contaminated area could be converted to a daily dose using life history and ingestion rate parameters for the piscivorous bird being considered, This exposure level could then be compared with a literature derived Toxicity Reference Value (TRV) for DDT related to eggshell thinning in the ecological receptor species. Resultant hazard quotients (HQ, see Ecological Risk Assessment 1) would indicate the magnitude of potential risks to receptors from consumption of contaminated fi! sh. One problem with using fish tissue residues as a measurement endpoint is that fish are mobile and many species are migratory. Tissue residue levels could be due to site contamination, area -wide (background) contamination, or another source. It is important, therefore, to obtain tissue samples from non -migratory fish which have a small home range relative to the contaminated area. The results of the PRE should aid'in the selection of assessment and measurement endpoints, however, for the ERA, additional literature review is usually required to better define stressor characteristics (e.g., fate and transport), receptor specific effects, toxicity and the most appropriate endpoints to be evaluated. Following assessment and measurement endpoint selection and development of a testable hypothesis and site conceptual model, a study plan is designed to ensure that adequate data are collected to support the ecological component of the Baseline Risk Assessment and Remedial Investigation and Feasibility Study (RI/FS). There are a limited number of fundamental approaches for conducting site specific investigations on ecological impacts of hazardous substances. Tissue residue studies, population or community evaluations and toxicity testing are the three methodologies most commonly used. The appropriate methodology will depend on the assessment and measurement endpoints selected in the previous steps. However, none of the methods can be successful without a full understanding of the ecotoxicological properties of the contaminants, their migration pathways, and complete exposure routes at the site. Tissue residue studies are most useful for predicting ecological risk from contaminants which bioaccumulate or biomagnify in the food web, resulting in impacts to upper trophic level receptors via the ingestion pathway. In the DDT example above, whole body residue analysis of forage fish likely to be consumed by piscivorous birds would be the most appropriate methodology to assess the measurement endpoint. Toxicity testing is most commonly employed to determine potential risk via direct contact with contaminated surface water, soil or sediment. Toxicity testing must be carefully designed to ensure that the proper test species are used for the environmental medium being evaluated. For example, a benthic macroinvertebrate such as Hyalella should be used as a test subject in freshwater sediment toxicity tests rather than a free-swimming organisms such as Ceriodaphnia. Community or population evaluations involve floral or faunal field surveys and the computation of species diversity and richness indices. Results of these studies should not be used as measurement endpoints for a hazardous waste site ERA because the various diversity and richness indices were not developed to measure ecological impacts of hazardous materials in the environment. Natural variability in population and community structure, lack of sensitivity 19 of 28 2/3/2009 l :01 PM Sun Chemical Sediment Data of some species to some contaminants and impacts to population/community structure from non -chemical stressors make the interpretation of these studies difficult in the context of assessing ecological impacts of hazardous waste sites. Conducting an ERA as presented in the Process Document involves a focus of time and work in the planning phase and the selection of assessment and measurement endpoints. This is necessary in order to design an ERA which will allow an adequate understanding of potential risks at the site and provide enough information to establish site clean up goals for protection of ecological resources. References 1. Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments. Review Draft. September 1994. 2. Risk Assessment Guidance for Superfund, Volume II. Environmental Evaluation Manual. Interim Final. March 1989, EPA/540/1-89/001. 1. Ecological -Introduction 2. Ecological Screening Values • Table_ 1 Freshwater Surface Water Screening Values • Table 2 Saltwater Screening Values • Table 3 Sediment Screening Values • Table 4 Soil Screening Values 3. Endpoint Selection 4. Natural Resource Trustees 4. NATURAL RESOURCE TRUSTEES The participation of the natural resource trustees (state, federal, including federal departments managing resources potentially impacted by NPL sites such as the departments of Defense, Energy, Interior, or Agriculture, or other entities, e.g. Native American tribes) in the CERCLA process is not only encouraged but required. Early notification of natural resource trustees by the site managers (e.g. RPMs, OSCs) should produce more efficient investigations of NPL sites and result in more timely decisions. In addition, early notification will provide the initial information to assist the natural resource trustees in completing their mandates and responsibilities in determining impacts to their trust resources. FEDERAL NATURAL RESOURCE TRUSTEES Department of the Interior The Office of Environmental Compliance and Planning (OEPC) is the natural resource trustee contact for the Department of Interior (DOI). The Regional Environmental Officer in DOTS Region 4 is located in Atlanta and is the individual who should be contacted. The Department of Interior agencies include the United States Fish and Wildlife Service, the United States Geological Survey, the National Park Service, the Minerals Management Service, the Bureau of Reclamation, Bureau of Land Management, and the Bureau of Indian Affairs. The DOI agency which is most often involved with ecological impacts of hazardous waste sites is the United States Fish and Wildlife Service (USFWS). The regional USFWS for the Region 4 states is also located in Atlanta. A listing of the regional and field office contaminant specialist contacts is included. National Oceanic and Atmospheric Administrations 20 of 28 2/3/2009 l :01 l'M Sure Chemical Sediment Data The Secretary of the Department.of Commerce has delegated the natural resource trustee responsibilities to the Administrator of the National Oceanic and Atmospheric Administration (NOAA). NOAA is represented in the EPA Region 4 office by the Coastal Resource Coordinator. Other Federal Agencies Federal agencies which own or manage land or resources potentially impacted by the release of contaminants will also have a natural resource trustee role. Examples include the Department of Defense, which is a trustee for all military installations; the Department of Energy, which is a trustee for their facilities; the Department of Agriculture, which is a trustee for sites which would impact land they manage, such as national forests or their laboratories; and the Department of Interior, National Park Service, which is a trustee for land that they manage (e.g. national parks and monuments). STATE NATURAL RESOURCE TRUSTEES The State Governor designates certain state officials as trustees for those natural resources belonging to, or controlled by the State. The state natural resource trustee responsibilities may be divided among the state regulatory agency, the state wildlife and fisheries agency, and the office of the Governor. A list of the trustees for the states in Region 4 is attached. OTHER TRUSTEES Other entities which may serve a trustee function include American Indian tribes whose property may be impacted by an NPL site. NATURAL RESOURCE DAMAGE ASSESSMENTS If there has been injury or lost use of natural resources due to an NPL site, the natural resource trustees may sue for damages to restore resources. Ideally the remedy selected for an operable unit at a site will reduce the risks posed to ecological receptors to acceptable levels, including those trust resources under the jurisdiction of the natural resource trustees. However, EPA and the natural resource trustees may disagree on the protectiveness of the selected remedy. This disagreement may be due to a difference of opinion concerning contaminant levels which are protective of ecological receptors, or pertaining to the balancing of the beneficial aspects of the remedy in reducing contaminant levels to acceptable risk levels versus its detrimental aspects such as habitat destruction. This balance may result in remedial goals which exceed the contaminant concentrations posing risks to the receptor in terms of contaminant exposure exclusively. injury due to these residual levels of contamination. The natural resource damage assessment process is the responsibility of the natural resource trustees and does not involve EPA. The data and information collected in the Ecological Risk Assessment process which may be useful to the natural resource trustees are available. However, elements which are strictly supportive of the natural resource damage assessment process will not be approved as part of the Ecological Risk Assessment or Remedial Investigation Work Plan. Any work elements strictly supporting the Natural Resource Damage Assessment should be segregated into a separate document, or at least in an appendix, and their purpose should be clearly stated. ENDANGERED SPECIES ACT The Endangered Species Act is a potential ARAR (applicable or relevant and appropriate requirements) for all NPL sites. The party conducting the Remedial Investigation should contact 21 of 28 2/3/2009 1:01 1'M Sun Chemical Sediment Data all appropriate state and Federal natural resource trustees, and their representatives (such as USFWS), to determine the potential presence of threatened and endangered species or their critical habitat.If the trustee agency or their representative determines a threatened or endangered species, or their critical habitat is present or potentially present, a survey of the appropriate area should be conducted. The appropriate area may extend past the "boundaries" of the site (e.g., to account for the utilization of the site from an off -site nesting location). The qualifications of the party conducting the survey should be presented to the trustee agency or their representative for approval. The results of the survey should be presented to the trustee agency, or their representative, for their concurrence. This interaction is among the various components of an informal Section 7 consultation.. If it is determined that a threatened or endangered species is utilizing the site, or may utilize it in the future, a finding concerning the likelihood of effects due to site -related contaminants or activities should be presented to the trustee agency, or their representative. The informal Section 7 consultation allows a time period for the trustee, or their representative, to determine if a formal Section 7 consultation will be required. A "may effect" finding in the informal Section 7 consultation will trigger a formal Section 7 consultation. Information contained in the Ecological Risk Assessment may be used in reaching the resolution of this issue if the threatened or endangered species possesses life history characteristics, susceptibility, or exposure to the site -related contaminants making them representative of an appropriate endpoint for the Ecological Risk Assessment. Federal Natural Resource Trustees Department of Commence Coastal Resource Coordinator National Oceanic and Atmospheric Administration c/o USEPA Region 4, 4WD-OTS 61 Forsyth St. SW Atlanta, GA 30303 Current Contact - Torn M. Dillon, Coastal Resource Coordinator Telephone: 404/562-8639 FAX: 404/562-8662 Department of Interior Office of Environmental Compliance and Planning Regional Environmental Officer United States Department of Interior Office of Environmental Compliance and Planning 75 Spring Street, SW, Suite 306 Atlanta, GA 30303 Current Contact - Jim Lee, Regional Environmental Officer Greg Hogue, Assistant Regional Environmental Officer Telephone: 331-4524 FAX: 331-1736 Fish and Wildlife Service, Southeast Region Ecological Services Field Offices Contact Information (Environmental Contaminants) Alabama 1208-B Main Street (P.O. Drawer 1190) Daphne, AL 36526 Telephone: 334.441.5181 Fax: 334.441.6222 Field Supervisor: Mr. Larry Goldman (x. 30) e-mail: larry_goldman@fws.gov 22 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data EC Biologist: Vacant (x. 31) e-mail: @fws.gov Arkansas 1500 Museum Road, Suite 105 Conway, AR 72032 Telephone: 501.513-4470 Fax: 501.513.4480 Field Supervisor: Mr. Allan Mueller (4475) e-mail: allan_mueller@fws.gov EC Biologist: Dr. Jim Warren (4482) e-mail: jim_warren@fws.gov Florida --Panama City 1601 Balboa Avenue Panama City, FL 32405 Telephone: 850.769.C552 Fax: 850.763.2177 Field Supervisor: Ms. Gail Carmody (x. 225) e-mail: gail_carmody@fws.gov EC Biologist: Mr. Mike Brim (x. 232) e-mail: michael_brim@fws.gov Florida - -Jacksonville 6620 Southpoint Drive, South Suite 310 Jacksonville, FL 32216-0912 Telephone: 904.232.2580 Fax: 904.232.2404 Field Supervisor: Mr. Dave Hankla (x. 108) e-mail: dave _hankla@fws.gov Note: The Jacksonville field office does not currently have an EC Biologist. Contact the Field Supervisor Florida --Vero Beach 1339 20th Street Vero Beach, FL 32960 Telephone: 561.562-3909 Fax: 561.562-4288 Field Supervisor: Mr. Jay Slack (x. 234) e-mail: jay_slack@fws.gov EC Biologist: Dr. Bob Frakes (x. 242) e-mail: robert_frakes@fws.gov Assistant EC Biologist: Jim Boggs (x. 223) e-mail: jim_boggs@fws.gov Georgia -Athens 240 South Milledge Avenue Athens, GA 30605 Telephone: 706.613.9493 Fax: 706/613-6059 Field Supervisor: Ms, Sandy Tucker (x. 30) e-mail: sandy_tucker@fws.gov Georgia -Brunswick 4270 Norwich Street Brunswick, GA 31520-2523 Telephone: 912.265.9336 Fax: 912.265.1061 Cell: 912.266.3706 Assistant Field Supervisor/EC Biologist: Dr. Greg Masson (x. 30) e-mail: greg_masson@fws.gov Assistant EC Biologist: Ms. Karen Salomon (x. 31) e-mail: karen—salomon@fws.gov Laboratory Manager: Jeff Gardner (x. 21) e-mail: jeff_gardner@fws.gov Kentucky/Tennessee 446 Neal Street Cookeville, TN 38501 Telephone: 931.528.6481 Fax: 931.528.7075 Field Supervisor: Dr. Lee Barclay (x. 212 ) e-mail: lee_barclay@fws.gov 23 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data EC Biologist: Mr. Steve Alexander (x. 210) e-mail: steven_alexander@fws.gov Cellular phone: 931.260,1906 Asst. EC Biologist: Laila Lienesch e-mail: laila_lienesch@fws.gov Louisiana 646 Cajundome Blvd. Suite 400 Lafayette, LA 70506 Telephone: 337.291.3100 Fax: 337.291.3139 Field Supervisor: Mr. David Fruge (3115) e-mail: dave_fruge@fws.gov Primary Spill Responder: Mr. Buddy Goatcher (3125) e-mail: buddy_goatcher@ fws.gov Cell Phone: 337.280.1157 EC Biologist: Mr. Paul Conzelmann (3126) e-mail: paul_conzelmann@fws.gov Mississippi 6578 Dogwood View Parkway, Suite A Jackson, Mississippi 39213 Telephone: 601.965.4900 Fax: 601.965.4340 Field Supervisor: Ray Aycock (x. 23) e-mail: ray_aycock@mail.fws.gov EC Biologist: Mr. Lloyd Inmon e-mail: Iloyd_inmon@fws.gov North Carolina Street Address: 551-F Pylon Drive, Raleigh, NC 27606 Mailing Address: P.O. Box 33726, Raleigh, NC 27636-3726 Telephone: 919.856.4520 Fax: 919.856.4556 Field Supervisor:- Dr. Garland Pardue (x. 11) e-mail: garland_pardue@fws.gov EC Biologist: Mr. Tom Augspurger (x. 21) e-mail: tom_augspurger@fws.gov Presidential Management Intern Puerto Rico/Virgin Islands Carr 301, KM 5.1, Bo Corozo P.O. Box 491 Boqueron, PR 00622 Telephone: 787.851.7297 x. 26 Fax: 787.851.7440 Field Supervisor: Mr. James Oland e-mail: james_oland@fws.gov EC Biologist: Mr. Felix Lopez e-mail: felix_lopez@fws.gov Cell Phone: 787.510.5208 South Carolina U.S. Fish and Wildlife Service 176 Croghan Spur Road Suite 200 Charleston, SC 29407 Telephone: 843.727.4707 Fax: 843.727.4218 Field Supervisor: Mr. Roger Banks (x. 15) e-mail: roger_banks@fws.gov EC Biologist: Ms. Diane Duncan (x. 29) e-mail: diane—duncan@fws.gov Alternate Work No.: 843.559.7909 Asst. EC Biologist: Mr, Russell Jeffers (x. 20) e-mail: russell^jeffers@fws.gov Regional Environmental Contaminants Program Coordinator W. Allen Robison, Ph.D. 1875 Century Blvd, Suite 200 (Ecological Services) Atlanta, Georgia 30345 24 of 28 2/3/2009 1:01 1'M Sun Chemical Sediment Data Telephone: 404.679.7127 Fax: 404,679,7081 e-mail: allen_robison@fws.gov Regional Spill Response/NRDAR Coordinator Dr. Diane Beeman 1875 Century Blvd, Suite 200 (Ecological Services) Atlanta, Georgia 30345 Telephone: 404.679.7094 Fax: 404.679.7081 e-mail: diane_beeman@fws.gov Cell Phone: 404.895.7093 Pager: 888.518,8424 Additional Contacts US Department of Interior Contacts --Southeast Region Mr. Jim Lee (Regional Environmental Officer) Mr. Greg Hogue US Department of Interior Office of Environmental Policy and Compliance Richard B. Russell Federal Building, Room 306 Atlanta, GA 30303 Telephone: 404.331.4524 Fax: 404.331.1736 U. S. Fish and Wildlife Service Division of Environmental Quality 4401 North Fairfax Drive, Room 322 Arlington, VA 22203 Everett Wilson, Chief Mary Henry, Deputy Chief National Spill Response Coordinator --Vacant 703.358.2148 (t) 703.358.1800 (f) FWS Liaisons to EPA: U. S. Fish and Wildlife Service c/o USEPA Environmental Response Team 2890 Woodbridge Ave., Bldg. 18 Edison, NJ 08837 Ken Seeley (732.906.6987) Mark Huston (732.321.6609) USEPA/Region 4 Atlanta Federal Center 61 Forsyth Street, SW Atlanta, GA 30303 Mr. Lynn Wellman (404.562.8647) National Response Center: 800.424.8802 State Trustee Designations to Section 107 of CERCLA January 30, 1995 Alabama Trustees: 25 of 28 2/3/2009 1:0 l PM Sun Chemical Sediment Data Mr. James D. Martin, Commissioner Department of Conservation and Natural Resources 64 N. Union St. Montgomery, AL 36130 Telephone: 205/242-3486 Mr. Leigh Pegues, Director Department of Environmental Management 1751 Congressman W.L. Dickinson Dr. Montgomery, AL 36130 Telephone: 205/271-7700 Dr. Ernest Mancini, State Geologist Oil and Gas Board P.O. Drawer 0 Tuscalossa, AL 35486 Telephone: 205/349-2852 Florida Trustee: Ms. Virginia Wetherell, Secretary Department of Environmental Protection Marjorie Stoneman Douglas Building 3900 Commonwealth Blvd., MS 10 Tallahassee, FL 32399-2400 Telephone: 904/488-1554 Georgia Trustee: Harold F. Reheis, Director Environmental Protection Division Department of Natural Resources Floyd Tower East, Suite 1154 205 Butler Street Atlanta, GA 30334 Telephone: 404/656-7802 Kentucky Trustee: William C. Eddins, Commissioner Natural Resources and Environmental Protection Cabinet Department for Environmental Protection Frankfort Office Park 18 Reilly Road Frankfort, KY 40601 Telephone: 502/564-3035 Mississippi Trustee: 26 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Mr. Jimmy Palmer, Executive Director Department of Environmental Quality P.O. Box 20305 Jackson, MS 39209 Telephone: 601/961-5000 North Carolina Trustee: Jonathan B. Howes, Secretary Department of Environment, Health, and Natural Resources P.O. Box 27687 512 N. Salisbury Raleigh, NC 27611-7687 Telephone: 513/733-4984 (Note: Richard Whisnant, General Counsel, is contact) South Carolina Trustees: Mr. Ron Kinney, Director Waste Assessment and Emergency Response Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Telephone: 803/896-4000 Mr. J. Keith Lindler, Director Division of Site Assessment and Remediation Bureau of Solid and Hazardous Waste Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Telephone: 803/896-4000 Ms. Beth Partlow Office of the Governor 1205 Pendleton St., Suite 333 Columbia, SC 29201 Telephone: 803/734-0543 Mr. Ed Duncan Marine Resources Center South Carolina Department of Natural Resources Post Office Box 12559 Charleston, SC 29422-2559 Telephone: 803/762-5014 Tennessee Trustee: Mr, Don Dills, Commissioner 27 of 28 2/3/2009 1:01 PM Sun Chemical Sediment Data Department of Environment and Conservation 701 Broadway Nashville, TN 37243-0435 Telephone: 615/742-6747 USEPA/Region 4 Atlanta Federal Center 61 Forsyth Street, SW Atlanta, GA 30303 Ms. Sharon Thoms (404.562.8666) National Response Center: 800.424.8802 TOP Collin Day <Collin.Day@NCmail.net> 1 WSRO j NC DENR USEPA Ecological Risk Bulletin 11-2001.htm Content -Type: text/html Content -Encoding: base64 Content -Type: application/pdf Sun Chemical Stream comparison table 0I_09.pdf Content -Encoding: base64 28 of 28 2/3/2009 1:01 PM MEMO Division of Water Quality Winston-Salem Regional Office" November 21, 2008 Memorandum to: Bradley Bennet, Stormwater Permitting Unit Through: Steve W. Tedder WSRO Water Qu Supervisor From: Rose Pruitt Environmental Specialist Subject: Sun Chemicals NCS000192 Forsyth County Stormwater Permit Recission Request Sun Chemical: NCGNE0463 No Exposure Certification Forsyth County A request was made by Sun Chemicals to issue a No Exposure Certification for the Fairchild Rd facility covered under existing SW permit NCS000192 on 10/04/2007. Since that time the facility has been closed and the property sold to a plumbing supply co. I contacted Arnie Beringer with Sun Chemicals after my initial inspection on 10/10/2008 and suggested he ask that the SW permit NCS000192 be rescinded, his request is attached. The WSIZO recommends that NCS000192 be rescinded and NCGNE0463 be returned to applicant. SunChemical Sent via email to: rose.pruitt@ncmail.net November 21, 2008 Rose Pruitt North Carolina DENR 585 Waughtown Road Winston-Salem, NC 27107 Rose,pruitt@ncmaii.net RE; Stormwater Permit for 1100 Fairchild Road Dear Ms. Pruitt: SunCare° Environmental Health & Safety 5020 Spring Grove Avenue aT1 ' Cincinnati OH 45232 ' Phone: (513) 681-5950 Fax (513) 681-4797 Per our recent conversation, this letter shall serve as Formal confirmation that Sun Chemical has sold the property located at 1100 Fairchild Road in Winston-Salem, NC. Please rescind any stormwater permit in Sun Chemical's name with respect to the aforementioned property and/or disregard any NOI for stormwater coverage. Should you have additional questions regarding thig matter, please contact me at (513) 681-5950 ext. 655. Sincerely, Arnie T. Beringer, CHMM Compliance Assurance Manager Corporate EHS ✓VGS �� lye /VG�j VF 0 (�3 s 0 Division of Water Quality j] Division of'Soil and Water Conservation ❑ Other Agency Facility Number ; Facility Status: Proposed Permit: NCGNE0463 ❑ Denied Access Inspection Type: Compliance Evaluation Inactive or Closed Date: Reason for Visit: EQutine _ T County: Forsyth Region: Wnston-Salem ' Date of Visit: 1OL101200f Entry Time:11:20 AM Exit Time: 11:25 AM Incident #: Farm Name: Sun Chemical Corporation Owner: Sun Chemical Corporation Owner Email: Phone: 336-76.0-1011 Mailing Address: 120 Regent Dr Win5jon 521em NC 27103 Physical Address: 1100 Fairchild Rd Winston Salem NC 27105 Facility Status: ❑ Compliant n Not Compliant Integrator: Location of Farm: Latitude: 36°07'50" Longitude: 80°13'50" Question Areas: Certified Operator: Secondary OIC(s): Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name Arnie Beringer Phone: Primary Inspector: Rose Pruitt Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Original NOI for NE made 10/04/2007. Site has since been sold and is now plumbing supply co. Contacted Mr Beringer and suggested SW permit NCS000192 be rescinded, request recieved 11/2112008. NE NOI should be returned. Page: 1 Map of 1100 Fairchild Rd Winston Salem NC by MapQuest http://www.mapquest.com/maps?cit}Winston+SalemRstate=NC&ad... M AP IQU E'l V earryl VMen of printing c rec0y For the t resul r your doing cl ions h EI or rr�p may not print correctly, For tresl results, [ry Wicking the Printer -Friendly button. 1100 Fairchild Rd �- Winston Salem, NC 27105-4528 Snonsorad Links Spnnsornd Links Cheap Auto Insurance Travelers Auto Insurance Serving the Triad-18 vfs Kurtz 8 Blum PLLC Excellent deals on all Travelers Can Sava You Up Experienced Divorce Trial Lawyers. products in stock now. to $472. Attorney We Can Help! wrwvan,eree.cam Get an Instant Insurance Spough Law wn.rKurUendalumcom Quote Now! Firm,Winston-Salem wrwe Travelers co- r Triawmrce com $_ �_.�_. g dAk` r�r Dt 10� _ 4 ^� No 33id St 5t 1! I( t Fd m 'Bon Air %' L) Brookwood' 4 ..1 t011 1 EI MAPQJF�7i7rh Ce._F,77thG Ne 27[A S[_- ?a..� a 202.ad l+hpOu�at kc Wp-Osbi 02001H All rights reserved. Lke subject to LicenselCopynght Map Legend Directions and naps are ireormotlortal only. We make no warrantee on the accuracy of ter cceMM road corld7On5 or route usability or otpeditousness_ You assume at risk of use. MapQuest and its suppliers shall not be liable to you for any Ion or delay resulting from your use of MapQuesL Your use of MapQuest means you agree to our Terms of Use VV� /� /a -o g �� -o IEK or" gn NE 1 of 1 10/8/2008 10:02 AM- 1'A ��5. N 'S.3. 'k3 j1Y.�.•x„ -� ��:-• ++aL s..C.{ "i.,�"`-�- w..+r ��1 Lj fi'J•-'i�r"ify __�� , 1e,v �..�r�'��f � .Y,F�13 � K''� •- �_ i L ��` fe��.��i. y� t -2� .��T'�X �' 4- -jam t MR D? 'TSB+• a�w it l,. ��_ .�"?y�'' `��` -R'R a� �rS N'- �3�'. .� 100 � •'�� s�4r a` _ ��y�S air d���� � -�-'Y -.�h a' `k� ,.�. s x-� •• ' T.� - � � e � "��- '�, "" a ? ?' _ �- •S rTr '"'- 4: ,� �r'� �'3 ,"..✓ -bra �.'t q _ �"" 1a Y �' •� t � `K7 a� ter: ; a �� r 4 .� } F2-� � � R" s - �'S 3g•�'i �1 'i .� 7 � � G h 2 •f SunChemical Sent via email to: rose.pruitt&cmail.net November 21, 2008 Rose Pruitt North Carolina DENR 585 Waughtown Road Winston-Salem, NC 27107 Rose.pruitt@ncmail.net RE: Stormwater Permit for 1100 Fairchild Road Dear Ms. Pruitt: SunCare Environmental Health & Safety 5020 Spring Grove Avenue Cincinnati, OH 45232 Phone: (513) 681-5950 Fax: (513) 681-4797 Per our recent conversation, this letter shall serve as formal confirmation that Sun Chemical has sold the property located at 1100 Fairchild Road in Winston-Salem, NC. Please rescind any stormwater permit in Sun Chemical's name with respect to the aforementioned property and/or disregard any N01 for stormwater coverage. Should you have additional questions regarding this matter, please contact me at (513) 681-5950 ext. 655. Sincerely, Arnie T. Beringer, CHMM Compliance Assurance Manager Corporate EHS CGS ooa 112 NGC� Nt✓ o'! 9 3 w�-a ✓ss' A� Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System t D,,,,.„e„,a NO EXPOSURE CERTIFICATION for Exclusion E„vu,[)y,ne„T IJ.O N..S. M.� NC.564RCL1 NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Date Received Year Mamh Ua Certificate of C� National Pollutant Discharge Elimination System application for exclusion from a Stormwater based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not rE authorization for its stormwater discharges associated with industrial activity in the State of T z C � n"n �e perlirit Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with dome exceptions) to prevent exposure to rain, snow, snowmelt, and/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. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for, each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only ---not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWQ Regional Office for your area. (See page 5) Please print or e - 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed: Name SV �J CuC-Pil s`AL CO2PC)q_A.-rlo+•l Street Address 50ZO 5P21 NG G�&WE. _ AVC-NUG City Cl KI + ►►-I-j A`n _ State- 0[4 ZIP Code 45Z 3 2 Telephone No. S i 3 10-9 l - 5q 50 Fax: _S 1: (0 1 - -4 1 q-1 _ 2) Location of facility producing discharge: Facility Name !3yr l L02POCxn cti Facility Contact Petyie -T, Street Address City W iNS77)N -SState MC- ZIP Code 211 OS County I Telephone No. _ I� sorb l, — J Sd Fax: S i 3 (a?) I -A `}q 7 Page 1 of 5 SWU-NE-060607 Last revised 06/08/07 NCGNE0000 No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). D2>Ce_!' / STIZ.EEr 70 FA12CH ILO t2oAi� , WEST ^' 1500 fe - Si"TF iS Soc1Tl t OF SN ITIA fLEPI dO(~DS AIzr 6 _ _ (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes XNo 5) Is this a Federal facility? ❑ Ye5No 6) Latitude It 011 V a SO Longitude U$0 I. / i1 50 (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: 0 New or Proposed Facility Date operation is to begin iX Existing Date operation began C . 8) Was this facility or site ever'covered under an NPDES Stormwater Permit? >( Yes ❑ No If yes, what is the NPDES Permit Number? NC S00019 2- 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 Y) �L 3 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? WNo Cl Yes C If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes XNo residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loading/unloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes J(No ❑ Yes I No ❑ Yes No ❑ Yes No ❑ Yes XNo Page 2 of 5 SWU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes VNo and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ONo the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes X' No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes O No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes W No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes XNo stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or XYes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers Yes ❑ No (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers_ stored in close proximity to each other with a combined capacity of more than 1,320- gallons? _ c. Are release valves on all secondary containment structures locked? )(Yes ❑ No XYes O No Page 3 of 5 SWU-NE-060607 Last revised 06OWN NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Cl Yes XNo b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ) No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes JKNo generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). understand that I am obligated to submit a no exposure certification form once every. five (5) years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. - -.- certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: _ IAQN I E T- BC�i SuG Title: (Signature of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. Page 4 of 5 5WU-NE-060607 Last revised 06/06/07 NCGNE0000 No Exposure Certification North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document riled or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: �f This completed application and all supporting documentation. A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWQ Regional Office for yourarea. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-060607 Last revised 06/06107 , f 1 r—�;9Iy;' I r.. ,r; �.i� �-, \r•-�'.�.-_-r, �• � , I �,( I�� - i "�v` j i rnC •Water «?,`3,:�,`-�H `-T •\�1A'1-�_ \`-�"[ 7uZ.-! f—s a ! f�•••�y + 1 1 f{:1�►MfiPl�ea + \Bht l/ �% � ? `• u.'! • � ��• J y r� - l 'r�.. �. tF-�• �.I \ 11 � Ir • � .I i t T• �.::�-i � �� -8G6' �� ���.=�: r = ;fry ''. f ' y\; I �:,; II•'• - ���;� ",�is�---r, 1\. i11.1 `Cr .r• 1. � i1 _ ,�• _"' �i •I'll', `.iIL;..r r.�l j• �� !Yl to • ,p= t.�'�� t � ,1 ��'• , ' -�.'.� oa�� !%` �� �r `13 ''(r:� ,,t~ ��:ft/'+-+. '\i�: '��t .� .mow 3�--., l (%] 1 .. •�� �•• �/ir � �l , IR�•Tl�� � •.� r *o-1 ~ I1 � ?`^ �?. � �r e. �141, 1ro�51 �� �A � - L t� �? -t � � � \�,�Ia•, rzT1 �t>� �•1 'mil ;. c 7 -1 ; � � ' • l �, ` sv,�r; .! �Jj„I, •�'•:.rl�� ,i - "�' If}. La �: i;.y. �� C, � �'ti-� � �• �U � � ;^�91�.�� �.�f Clf . t\ \• tii ,SY�Vlijr � •t .�..a t SCALE 1:24,000 I y2 0 I MILE 10 I 4090 5QRL==§AQQ ADO FEET I 5 0 IKILOMETER SOURCE: U.S. GEOLOGICAL SURVEY 7.5 MIN QUADRANGLE: WALKERTOWN, NC [REV 1986) FIGURE I VICINITY MAP E A R T H `■ T E C H SUN CHEMICAL WINSTON-SALEM, NORTH CAROLINA 92294 usgsbord.dgn 8/21/2006 3:12:18 PM 7 MEMO Division of Water Quality Winston-Salem Regional Office' November 21, 2008 Memorandum to: Bradley Bennet, Stormwater Permitting Unit Through: Steve W. Tedder WSRO Watcr Qu Supervisor From: Rose Pruitt Environmental Specialist Subject: Sun Chemicals . NCS0001.92 Forsyth County Stormwater Permit Recission Request Sun Chemical: 1lNCGNE0463 No Exposure Certification Forsyth County A request was made by Sun Chemicals to issue a No Exposure Certification for the Fairchild Rd facility covered under existing SW permit NCS000192 on 10/04/200T Since that time the facility has been closed and the property sold to a plumbing supply co. I contacted Arnie Beringer with Sun Chemicals after my initial inspection on 10/10/2008 and suggested he ask that the SW permit NCS000192 be rescinded, his request is attached. The ,WSRO recommends that NCS000192 be rescinded and NCGNE0463 be returned to applicant. SunChemical Sent via email to: rose.pruitt@ncmail.net November 21, 2008 Rose Pruitt North Carolina DENR 585 Waughtown Road Winston-Salem, NC 27107 Rose pruitt@ncmail.net RE: Stormwater Permit for 1100 Fairchild Road Dear Ms. Pruitt: SunCareo Environmental Health & Safety 5020 Spring Grove Avenue Cincinnati, OH 45232 Phone: (513) 681-5950 y. Fax: (513) 681-4797 Per our recent conversation, this letter shall serve as formal confirmation that Sun Chemical has sold the property located at 1100 Fairchild Road in Winston-Salem, NC. Please rescind any stormwater permit in Sun Chemical's name with respect to the aforementioned property and/or disregard any NO1 for stormwater coverage. Should you have additional questions regarding this matter, please contact me at (513) 681-5950 ext. 655. Sincerely, Arnie T. Beringer, CHMM Compliance Assurance Manager Corporate EHS ,NGS o00 ly2 /VGC� /VF, oLe 3 ip u Compliance Inspection Report Permit: NCS000192 Effective: 10/01/94 Expiration: 08/31/99 Owner: Sun Chemical Corporation SOC: Effective: Expiration: Facility: Sun Chemical Corporation County: Forsyth 1100 Fairchild Rd Region: Wnston-Salem Winston Salem NC 27105 Contact Person: Accounts Payable Title: Phone: 336-760-1011 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/10/2008 Primary Inspector: Rose Pruitt Secondary Inspector(s): Entry Time: 11:20 AM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: 0 Compliant ❑ Not Compliant Question Areas: 0 Other (See attachment summary) Certification: Phone: Exit Time: 11;25 AM Phone: 336-771-5000 Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000192 Owner -Facility: Sun Chemical Corporation Inspection Date: 1011012008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Request dated 10/04/2007 recieved by WSRO 10/2008 to convert permit to No Exposure, NCGNE0463. Site inspection 10/10/2008 revealed site has new owner and use. Recommend NCS000192 be rescinded per request dated 11/21/2008 from Arnie Beringer with Sun Chemical (513-681-5950)and NO NCGNE0463 be returned. Other Comment: Yes No NA NE Page: 2 Stormwater - 1 100 Fairchild Road Subject: Stormwater- 1100 Fairchild Road From: "Beringer, Arnie" <Arnie.Beringer@sunchemical.com> Date: Fri, 21 Nov 2008 06:52:40 -0700 To: <rose.pruitt@ncmail. net> Dear Ms. Pruitt, Per our conversation, attached is a letter regarding the stormwater situation at 1100 Fairchild Road. Sincerely, . «Stormwater Rescission-1 1-21 -08. pdf>> Arnie T. Beringer Compliance Assurance Manager Corporate EHS Sun Chemical 5020 Spring Grove Avenue Cincinnati, 01-1 45232 513-681-5950 x 655 513-68 l -4797-fax 513-200-5329 - cell This message may contain confidential, proprietary or legally privileged information and is intended only for the use of the addressee named above. No confidentiality or privilege is waived or lost by any error in transmission. If you are not the intended recipient of this message you are hereby notified that you must not use, disseminate, copy it in any form or take any action in reliance on it. --......_..... ----- -.._._._.--._..,.....,..,.. —---..-._.....__ ._. Content -Description: Stormwater Rescission-1 1-21-08.pdf Stormwater Rescission-l1-21-08.pd1' Content -Type: applicationloctet-stream Content -Encoding: base64 of 1 1 1/21/2008 8:55 AM SunChemical Sent via email to: rose.pruitt@ncmail.net November 21, 2008 Rose Pruitt North Carolina DENR 585 Waughtown Road Winston-Salem, NC 27107 Rose.pruitt@ncmail.net RE: Stormwater Permit for 1100 Fairchild Road Dear Ms. Pruitt; SLinCare Environmental Health & Safety 5020 Spring Grove Avenue Cincinnati, OH 45232 s{} z Phone: (513) 689 5950 Fax; (5 t 3) 681-4797 Per our recent conversation, this letter shall serve as formal confirmation that Sun Chemical has sold the property located at 1100 Fairchild Road in Winston-Salem, NC. Please rescind any stormwater permit in Sun Chemical's name with respect to the aforementioned property and/or disregard any NOI for stormwater coverage. Should you have additional questions regarding this matter, please contact me at (513) 681-5950 ext. 655. Sincerely, d,77 Arnie T. Beringer, CHMM Compliance Assurance Manager Corporate EHS IV66 Nti oL� (�3 4 6va- EarthTech A t1i International Ltd. Company September 6, 2006 701 Corporate Center Drive P 919.854.6200 Suite 475 F 919.854.6259 Raleigh, NC 27607 earthtech.com Ms. Shuying Wang North Carolina Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section 585 Waughtown Street Winston-Salem, North Carolina 27107 Reference: Sun Chemical Facility Stream Sediment Sampling 1 100 Fairchild Road Winston-Salem, North Carolina Dear Ms. Wang: RECEIVED N.0 r--' -4R SEP 13 20M W;ns:ca Salem Regional Office In correspondence dated July 25, 2005, Mr, Don Geddes of the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality, Aquifer Protection Section, requested stream sediment sampling at the above -referenced facility. On behalf of Sun Chemical Corporation (Sun Chemical), Earth Tech, Inc. (Earth Tech) has conducted the requested sampling and prepared this letter transmitting the analytical results. The purpose of this letter is to document the sampling methods, analytical procedures, and analytical results. According to the July 25, 2005 letter, at least three sediment samples were to be collected from Bowen Branch, which borders the facility on the south. Each sediment sample was to be analyzed for volatile organic compounds, semivolatile organic compounds, and RCRA metals. On August 2, 2006, Earth Tech visited the Sun Chemical Facility at 1100 Fairchild Road in Winston-Salem, North Carolina (Figure 1) to collect the stream sediment samples. Two storm sewer outfalls are located at the stream on the Sun Chemical property. The downstream outfall was identified in the held, but the heavy kudzu overgrowth on the upstream portion of the property prevented the identification of the upstream sewer. As a result, Earth Tech collected a sediment sample from the approximate location of the upstream outfall based on previously prepared drawings of the site. Sample SED-3 was collected from a location immediately downstream of the downstream outfall (Figure 2), sample SED-2 was collected from the approximate upstream outfall location, and samples SED-1 and SED-4 were collected from locations upstream of the Sun Chemical property where Bowen Branch splits into two tributaries. The sample identification numbers were assigned to correlate with the previous NCDENR sampling and were not collected in numerical order. Rather, the farthest downstream location was sampled first and then each subsequent upstream sample was collected to minimize potential cross -contamination. Sediment samples were collected with clean, stainless steel samplers and placed directly into laboratory -supplied containers. Following collection, the sample jars were placed into a container that was then chilled and sealed, and transported by common carrier to SGSIParadigm Laboratories in Wilmington, North Carolina. The laboratory analyses included EPA Method EarthTech A *yco ,nteinational LSE. {aaVartt Ms. Shuying Wang September 6, 2006 Page 2 8260 for volatiles, EPA Method 8270 for semivolatiles, and EPA methods for RCRA metals (arsenic, barium, cadmium, chromium, lead, mercury, selenium, and silver). The laboratory results are summarized in Table 1 and attached to this report. The results indicate that detectable concentrations of several semivolatile organic compounds and metals were present in each sediment sample. Volatile organic compounds were not detected in any of the samples. Each sample contained fluoranthene and pyrene as well as arsenic, barium, chromium, and lead. In addition to these compounds, one or more of the sediment samples contained benzo[a]anthracene, chrysene, benzo[b]Fluoranthene, benzo[a]pyrene, indeno(1,2,3-cd)pyrene, and phenanthrene. Three of the four sediment samples contained low concentrations of mercury. The analytical results indicate that the detected compounds are semivolatile organic compounds classified as polynuclear aromatic hydrocarbons (PAH) and several metals. Earth Tech contacted the NCDENR Winston-Salem Regional Office to obtain guidance related to stream sediment cleanup or action levels. Earth Tech was advised that no specific standards have been established and that analytical results are reviewed on a case -by -case basis. The PAH compounds detected in the Bowen Branch sediment samples are common constituents of heavy hydrocarbons such as oils, greases, and asphalt, and the metals are naturally occurring in the area. Urban runoff studies indicate that overland flow from roads and asphalt parking areas, rooftop runoff, and atmospheric deposition of vehicle and other emissions contribute PAI-Is and metals to surface water and sediments. The concentrations of PAI-Is detected are within the ranges attributable to urban runoff. For example, in the late 1990s, the United States Geological Survey conducted sediment sampling of lakes and ponds largely located in mixed residential and commercial areas throughout the United States.' The study results identified ranges of PAH concentrations in the surficial sediments for benzo(a)pyrene, fluoranthene, and pyrene that were attributed to urban activities. The concentrations of these compounds detected in the Bowen Branch samples generally fall within the lower end of the ranges detected in the studies. Thus, based on the nature of the detected compounds, the site's location in an urban area, and detected concentrations similar to those found in studies of urban PAH impact, it appears that the compounds detected are attributable to area -wide conditions. In addition, chemicals used in the manufacture of printing inks (the manufacturing operations formerly conducted by Sun Chemical at the site) do not include these PAI-Is. The Bowen Branch PAH data suggest a slight increase of PAI-Is in the SED-3 sample, indicating a potential contribution of roadway/parking lot runoff from the nearby outfall. The concentrations of metals detected in the four Bowen Branch sediment samples are generally uniform (i.e., no significant concentration increase due to the outfalls located adjacent to the Sun property is evident). l Van Metre, Peter C., Barbara J. Mahler, and Edward T. Furlong, United States Geological Survey, "Urban Sprawl Lcaves Its PAH Signature," Environmental Science & Technology, vol. 34, No. 19, 2000, pp. 4064-4070. EarthTech A VICQ International Ltd. Company Ms. Shuying Wang September 6, 2006 Page 3 Sun Chemical and Earth Tech are submitting this letter report and analytical results for the stream sediment sampling in accordance with the NCDENR request. If you have any questions, please contact Arnie Beringer with Sun Chemical at (513) 681-5950 or Michael Branson with Earth Tech at (919) 854-6238. Sincerely, Michael W. Branson, P.G. Senior Hydrogeologist c: Mary Jo Anzia, Earth Tech Arnie Beringer, Sun Chemical Rose Pruitt, NCDENR �•o�-H CARpz 41 Sf AL • ,4G7 - i = '� FOLOG\ ��� . TABLE I SOIL SAMPLE ANALYTICAL RESULTS- DETECTED CO\IPOUNDS ONLY SUN CHEIMICAL 1100 FAIRCHILD ROAD WINSTON-SALE-1, FORSI'TH COUNTY, NORTH CAROLINA m = x 0 r 0 n 0 r 0 r 0 r 0 r 0 r o n c o 0 0 r Analytical Method r•, cc r-, x r,, x r,, a ri x rq x fd 3c r14 x o G 0 0 0 c r< u � u c 4) CCz w J c � C C C U Compound ' U = �_ �_ {j 2 Sample Date Sample ID Collected De th (R) SED-I 812/2006 Surface 0.586 0.551 <0.349 <0.349 <0349 <0,349 <0349 <0.349 2.36 14.7 6.84 14.4 <0.0196 SED-2 8/2/2006 Surface 0.7 0.624 0.64 0.48 <0.400 <0.400 <0.400 <0.400 5.21 28.9 16.6 54.1 0.0555 SED-3 8/2/2006 Surface 1.38 1.25 0.801 0.752 0.715 0.589 0.409 0.638 7.46 24.2 15.2 46.7 0.0616 SED-4 8/2/2006 Surface 0.812 0.664 0.612 0.468 0.416 <0.400 <0.400 0.452 7.51 19.8 13.4 42 0.114 8260 = EPA Method 8260 8270 = EPA Method 8270 601013 = Metals analysis 7141 = Mercury analysis All soil results are expressed in mg/kg. Bold values are present above the method detection limit. �q ''+si�l.�•�t.p7�R,1:�''• "it(:'� '\ �,11/ ���1���.:.'�'�*�i-1 •`..'!�i,'f.��`L'� �v� �� �f1�.�'I���'`'-��� -�r !:I_i-, f' /IJ r'� I • ��Ti i�fit�s i .t�i••^ •�'J9J I j1`�y\�11ii-�,,. If-" :;f `�� ,'.✓,n,' :• �a.-.�,l + f•� y G�'�.r �'`��i?;l,�.--ter , � �.. �_ •tom. � „` ' �T::.. � �E�. .?SA'�/��•:�( `)i�,•=r:�,�r`� j0�,.� �fy ;•a��.r ;.' IT i f +r�i{'%r3+.--a• or, . 0,'~ .£•i. Rom... • '" l. •:7`�r t•' :' G --" r`-O>;b , ; �.. Tem+ita; t � .�} �� --- � J •, I, •�.�•��.+��, �: 'b�K, .777 �'R;' > i :' �.a� ��� \J 1i.�'� 11h• 1'.•.�.,.�r J � l�i:ti •��� r:7::I17�; :� i� �� ..•a.�.�'��....w�1 ;/j �, ' iti r ..� �T6 it+� '�. / L f �+�jlb � :• �J in r l 1 ++ ql! ����f:.l p ' if �! �• ` \AtR.�T ��' `~' t=�"'�ti �,ivr���� ', __ -�' "'� 1�fJ.� •t7 � �yl `�'�. � � alb---L � �\� � �ti�'�r'�.li ��RGmr Qodland { � _ ,� Q sIo • �VI .'� ''may p I�r�'►� �1' f_.�� 'L,I' j;i f,, l f**YY ;:�) ... Y' P�+y \i !� ti: ►�.. ,'•. s ,,1 ���. •fit' / f�i. /r4 `1 .,\+��'j���t�rl�'t ' t ,II .14.Ei.l )' ! ! I,•� :L✓'� \ .•'.r ( ' .1 YYl 11 r( �.��+s1��ly� � ! �i f./J! ��� �.�. 7}�y�`• lr.� � ( _ �(ra..�,4�' �� ,.}� .t�';iI,•:`•`'1r,Eh! SCALE 1:24,000 I 1/y 0 1 MILE IO logo-4 i 00 FEET I 5 0 I KILOMETER SOURCE. U.S. GEOLOGICAL SURVEY 7.5 MIN QUADRANGLE: WALKERTOWN, NC (REV 1986) FIGURE I E A R T H` T E c H VICINITY MAP SUN CHEMICAL WINSTON-SALEM. NORTH CAROLINA 92294 XVJ 1rEIRLG G1 Q 30 FAIRCHILD ROAD SED LIE©cND SED-1 STREAM SEDIMENT SAMPLE LOCATION AND IDENTIFICATION 0 30 60 APPROXIMATE LOCATION - UNABLE TO FIELD VERIFY GRAPHIC SCALE (FEET) FIGURE 2 AUGUST 2006 SEDIMENT SAMPLE LOCATIONS E A R T H` T E C H SUN CHEMICAL WINSTON-SALEM. NORTH CAROLINA 922941 IU GJQ $0 SGS ENVIRONMENTAL SERVICES, INC. Mr. Mike Branson Earth Tech 701 Corporate Dr. Suite 475 Raleigh NC 27607 Report Number: G204-533 Client Project: Sun Chemical Dear Mr. Branson: Enclosed are the results of the analytical services performed under the referenced project. The samples are certified to meet the requirements of the National Environmental Laboratory Accreditation Conference Standards. Copies of this report and supporting data will be retained in our files for a period of five years in the event they are required for future reference. Any samples submitted to our laboratory will will be retained for a maximum of thirty (30) days from the date of this report unless other arrangements are requested. If there are any questions about the report or the services performed during this project, please call SGSl11aradigm at (910) 350-1903. We will be happy to answer any questions or concerns which you may have. Thank you for using SGS/Paradigm Analytical Labs for your analytical services. We look forward to working with you again on any additional analytical needs which you may have. Sincerely, SGS/Paradigm Analytical Laboratories, Inc. Laliorato erector ate J. Patrick Weaver N.C. CERTIFICATION #481 1 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-1 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:15 Lab Sample iD G204-533-1 A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 89.3 Report Name Result Quantitation Dilution Date Compound UG/KG Limit UG/KG Factor Analyzed Acetone BQL 56.0 1 8/9/2006 Benzene BQL 5.60 1 8/9/2006 Bromobenzene BQL 5.60 1 8/9/2006 Bromochloromethane BQL 5.60 1 8/9/2006 Bromodichloromethane BQL 5.60 1 8/9/2006 Bromoform BQL 5.60 1 8/9/2006 Bromomethane BQL 5.60 1 8/9/2006 2-Butanone BQL 28.0 1 8/9/2006 n-Butylbenzene BQL 5.60 1 8/9/2006 sec -Butyl benzene BQL 5.60 1 8/9/2006 tert-Butylbenzene BQL 5.60 1 8/9/2006 Carbon disulfide BQL 5,60 1 8/9/2006 Carbon tetrachloride BQL 5.60 1 8/9/2006 Chlorobenzene BQL 5.60 1 819/2006 Chloroethane BQL 5.60 1 8/9/2006 Chloroform BQL 5.60 1 8/9/2006 Chioromethane BQL 5.60 1 8/9/2006 2-Chlorotoluene BQL 5.60 1 8/9/2006 4-Chlorotoluene BQL 5.60 1 8/9/2006 Dibromochloromethane BQL 5.60 1 8/9/2006 1,2-Dibromo-3-chloropropane BQL 5.60 1 8/9/2006 Dibromomethane BQL 5.60 1 8/9/2006 1,2-Dibromoethane (EDB) BQL 5.60 1 8/9/2006 1,2-Dichlorobenzene BQL 5.60 1 8/9/2006 1,3-Dichlorobenzene BQL 5.60 1 8/912006 1,4-Dichlorobenzene BQL 5.60 1 8/9/2006 trans-1,4-Dichloro-2-butene BQL 5.60 1 8/9/2006 1,1-Dichloroethane BQL 5.60 1 8/9/2006 1,1-Dichloroethene BQL 5.60 1 8/912006 1,2-Dichloroethane BQL 5.60 1 8/9/2006 cis-1,2-Dichloroethene BQL 5.60 1 8/9/2006 trans-1,2-dichloroethene BQL 5.60 1 8/9/2006 1,2-Dichloropropane BQL 5.60 1 8/9/2006 1,3-Dichloropropane BQL 5.60 1 8/9/2006 2,2-Dichloropropane BQL 5.60 1 8/9/2006 1,1-Dichloropropene SQL 5.60 1 8/9/2006 cis-1,3-Dichloropropene BQL 5.60 1 8/9/2006 trans-1,3-Dichloropropene BQL 5.60 1 8/9/2006 Dichlorodifluoromethane BQL 5.60 1 8/9/2006 Diisopropyl ether (DIPE) BQL 5.60 1 8/9/2006 Ethylbenzene BQL 5.60 1 8/9/2006 Hexachlorobutadiene BQL 5.60 1 8/9/2006 Page 1 of 2 GCMS_LIMS_S0L0_V1.5 N.C. CERTIFICATION #481 2 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-1 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:15 Lab Sample ID G204-533-1A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 89.3 Report Name Result Quantitation Dilution Date Compound UG/KG Limit UG/KG Factor Analyzed 2-Hexanone BQL 5.60 1 8/9/2006 lodomethane BQL 5.60 1 8/9/2006 isopropylbenzene BQL 5.60 1 8/9/2006 4-Isopropyltoluene BQL 5.60 1 8/9/2006 Methylene chloride BOL 22.4 1 8/9/2006 4-Methyl-2-pentanone BQL 5.60 1 8/9/2006 Methyl-tert-butyl ether (MTBE) BOL 5.60 1 8/9/2006 Naphthalene BQL 5.60 1 8/9/2006 n-Propyl benzene BQL 5,60 1 8/9/2006 Styrene BQL 5.60 1 8/9/2006 1,1,1,2-Tetrachloroethane BQL 5.60 1 8/9/2006 1,1,2,2-Tetrachloroethane BQL 5.60 1 8/9/2006 Tetrachloroethene BQL 5.60 1 8/9/2006 Toluene BQL 5.60 1 8/912006 1,2,3-Trichlorobenzene BQL 5.60 1 8/9/2006 1,2,4-Trichlorobenzene BQL 5.60 1 8/9/2006 Trichloroethene BQL 5.60 1 8/9/2006 1,1,1-Trichloroethane BQL 5.60 1 8/9/2006 1,1,2-Trichloroethane BQL 5.60 1 8/9/2006 Trichlorofluoromethane BQL 5.60 1 8/9/2006 1,2,3-Trichloropropane BQL 5.60 1 819/2006 1,2,4-Trimethylbenzene BQL 5.60 1 8/9/2006 1,3,5-Trimethylbenzene BQL 5.60 1 8/9/2006 Vinyl chloride BQL 5,60 1 8/9/2006 m-,p-Xylene BQL 11.2 1 8/912006 o-Xylene BOL 5.60 1 8/9/2006 Spike Spike Percent Added Result Recovered 4-Bromofluorobenzene 50 51.1 102 1,2-Dichloroethane-d4 50 51.2 102 Toluene-d8 50 50.3 101 Comments: Flags: BQL = Below Quantitation Limits. Reviewed By: V—e Page 2 of 2 ccMs_4iMs_s0t0_v1 s N.C. CERTIFICATION #481 3 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-2 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:00 Lab Sample ID G204-533-2A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 74.0 Report Name Result Quantitation Dilution Date Compound UG/KG Limit UG1KG Factor Analyzed Acetone BQL 67.5 1 8/9/2006 Benzene BQL 6.75 1 8/9/2006 Bromobenzene BQL 6.75 1 8/9/2006 Bromochloromethane BQL 6.75 1 8/9/2006 Bromodichloromethane BQL 6.75 1 8/9/2006 Bromoform BQL 6.75 1 8/9/2006 Bromomethane BQL 6.75 1 8I912006 2-Butanone BQL 33.8 1 8/9/2006 n-Butylbenzene BQL 6.75 1 8/9/2006 sec -Butyl benzene BQL 6.75 1 8/9/2006 tert-Butylbenzene BQL 6.75 1 8/9/2006 Carbon disulfide BQL 6.75 1 8/9/2006 Carbon tetrachloride BQL 6.75 1 8/9/2006 Chlorobenzene BQL 6.75 1 8/9/2006 Chloroethane BQL 6.75 1 8/9/2006 Chloroform BQL 6.75 1 8/9/2006 Chloromethane BQL 6.75 1 8/9/2006 2-Chlorotoluene BQL 6.75 1 8/9/2006 4-Chlorotoluene BQL 6.75 1 8/9/2006 Dibrornochloromethane BQL 6.75 1 8/9/2006 1,2-Dibromo-3-chloropropane BQL 6.75 1 819/2006 Dibromomethane BQL 6.75 1 8/9/2006 1,2-Dibromoethane (EDB) BQL 6.75 1 8/9/2006 1,2-Dichlorobenzene BQL 6.75 1 8/9/2006 1,3-Dichlorobenzene BQL 6.75 1 8/9/2006 1,4-Dichlorobenzene BQL 6.75 1 8/9/2006 trans-1,4-Dichloro-2-butene BQL 6.75 1 8/9/2006 1,1-Dichloroethane BQL 6.75 1 8/9/2006 1,1-Dichloroethene BQL 6,75 1 8/9/2006 1,2-Dichloroethane BQL 6.75 1 8/9/2006 cis-1,2-Dichloroethene BQL 6.75 1 8/9/2006 trans-1,2-dichloroethene BQL 6.75 1 8/9/2006 1,2-Dichloropropane BQL 6.75 1 8/9/2006 1,3-Dichloropropene BQL 6.75 1 8/9/2006 2,2-Dichloropropane BQL 6.75 1 8/9/2006 1,1-Dichloropropene BQL 6.75 1 8/9/2006 cis-1,3-Dichloropropene BQL 6.75 1 8/9/2006 trans-1,3-Dichloropropene BQL 6.75 1 8/9/2006 Dichlorodifluoromethane BQL 6.75 1 8/9=06 Diisopropyl ether (DIPE) BQL 6.75 1 8/9/2006 Etylbenzene BQL 6.75 1 8/9/2006 Hexachlorobutadiene BQL 6.75 1 8/9/2006 Page 1 of 2 GCM5-LIMS-S9L0_V1.5 N.C. CERTIFICATION #481 4 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-2 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:00 Lab Sample ID G204-533-2A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 74.0 Report Name Result Quantitation Dilution Date Compound UGIKG Limit UGIKG Factor Analyzed 2-Hexanone BQL 6.75 1 8/9/2006 lodomethane BQL 6.75 1 8/9/2006 Isopropylbenzene BQL 6.75 1 8/9/2006 4-Isopropyltoluene BQL 6.75 1 8I912006 Methylene chloride BQL 27.0 1 81912006 4-Methyl-2-pentanone BQL 6.75 1 8/9/2006 Methyl-tert-butyl ether (MTBE) BQL 6.75 1 8/9/2006 Naphthalene BQL 6.75 1 8/9/2006 n-Propyl benzene BQL 6.75 1 8/9/2006 Styrene BQL 6.75 1 819/2006 1,1,1,2-Tetrachloroethane BQL 6.75 1 8/9/2006 1,1,2,2-Tetrachloroethane BQL 6.75 1 8/9/2006 Tetrachioroethene BQL 6.75 1 8/9/2006 Toluene BQL 6.75 1 8/9/2006 1,2,3-Trichlorobenzene BQL 6.75 1 8/9/2006 1,2,4-Trichlorobenzene BQL 6.75 1 8/9/2006 Trichloroethene BQL 6.75 1 8/9/2006 1,1,1-Trichloroethane BQL 6.75 1 819I2006 1,1,2-Trichloroethane BQL 6.75 1 81912006 Trichiorofluoromethane BQL 6.75 1 8I9I2006 1,2,3-Trichloropropane BQL 6.75 1 8/9/2006 1,2,4-Trimethylbenzene BQL 6.75 1 8/9/2006 1,3,5-Trimethylbenzene SQL 6.75 1 8/9/2006 Vinyl chloride BQL 6.75 1 8/9/2006 m-,p-Xylene SQL 13.5 1 8I9I2006 o-Xylene BQL 6.75 1 81912006 Spike Spike Percent Added Result Recovered 4-Bromofluorobenzene 50 46.5 93 1,2-Dichloroethane-d4 50 50.3 101 Toluene-d8 50 51.3 103 Comments: Flags: BQL = Below Quantitation Limits. Reviewed By: Page 2 of 2 GCMS-LIMS_S0L0-V1 5 N.C. CERTIFICATION #481 5 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-3 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 10A0 Lab Sample ID G204-533-3A Date Received: 8/312006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 75.6 Report Name Result Quantitation Dilution Date Compound UG1KG Limit UG1KG Factor Analyzed Acetone BQL 66.2 1 8/10/2006 Benzene BQL 6.62 1 8/10/2006 Bromobenzene BQL 6,62 1 8110/2006 Bromochloromethane BQL 6,62 1 6/10/2006 Bromodichloromethane BQL 6.62 1 8/10/2006 Bromoform BQL 6.62 1 8/10/2006 Bromomethane BQL 6.62 1 8/10/2006 2-Bulanone BQL 33.1 1 8/10/2006 n-Butylbenzene BQL 6.62 1 8/10/2006 sec-Butylbenzene BQL 6.62 1 8/10/2006 tert-Butylbenzene BQL 6,62 1 8/10/2006 Carbon disulfide BQL 6.62 1 8/10/2006 Carbon tetrachloride BQL 6.62 1 8/10/2006 Chlorobenzene BQL 6.62 1 8/10/2006 Chloroethane BQL 6.62 1 8/10/2006 Chloroform BQL 6.62 1 8/10/2006 Chloromethane BQL 6.62 1 8/10/2006 2-Chlorotoluene BQL 6.62 1 8/10/2006 4-Chlorotoluene BQL 6.62 1 8/10/2006 Dibromochloromethane BQL 6,62 1 8/10/2006 1,2-Dibromo-3-chloropropane BQL 6.62 1 8/10/2006 Dibromomethane 8QL 6.62 1 8/10/2006 12-Dibromoethane (EDB) BQL 6.62 1 8/10/2006 1,2-Dichlorobenzene BQL 6.62 1 8/10/2006 1,3-Dichlorobenzene BQL 6.62 1 8/10/2006 1,4-Dichlorobenzene BQL 6.62 1 8/10/2006 trans- l ,4-Dichloro-2-butene BQL 6.62 1 8/10/2006 1,1-Dichloroethane BQL 6.62 1 8/10/2006 1,1-Dichloroethene BQL 6.62 1 8/10/2006 1,2-Dichloroethane BQL 6.62 1 8/10/2006 cis- 1,2-Dichloroethene BQL 6,62 1 8/10/2006 trans-1,2-dichloroethene BQL 6.62 1 8/10/2006 1,2-Dichloropropane BQL 6.62 1 8/10/2006 1,3-Dichloropropane BQL 6.62 1 8110/2006 2,2-Dichloropropane BQL 6.62 1 8/10/2006 1,1-Dichloropropene BQL 6.62 1 8/10/2006 cis- 1,3-Dichloropropene BQL 6.62 1 8110/2006 trans- l ,3-Dichloropropene BQL 6.62 1 8/10/2006 D ich lorod ifluorom ethane BQL 6.62 1 8/10/2006 Diisopropyi ether (DIPS) BQL 6.62 1 8/10/2006 Ethylbenzene BQL 6.62 1 8/10/2006 Hexachlorobutadiene BQL 6,62 1 8/10/2006 Page 1 of 2 GCMS_LIMS_S0L0_V1.5 N.C. CERTIFICATION #481 6 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-3 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 10:40 Lab Sample ID G204-533-3A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 75.6 Report Name Result Quantitation Dilution Date Compound UG/KG Limit UG/KG Factor Analyzed 2-Hexanone BQL 6.62 1 8/10/2006 lodomethane BQL 6.62 1 8/10/2006 Isopropylbenzene BQL 6.62 1 8/10/2006 4-Isopropyltoluene BQL 6.62 1 8/10/2006 Methylene chloride BQL 26.5 1 8/10/2006 4-Methyl-2-pentanone BQL 6.62 1 8/10/2006 M ethyl -tert-bu tyl ether (MTBE) BQL 6.62 1 8/10/2006 Naphthalene BQL 6.62 1 8/10/2006 n-Propyl benzene BQL 6.62 1 8/10/2006 Styrene BQL 6.62 1 8/10/2006 1,1,1,2-Tetrachloroethane BQL 6.62 1 8/10/2006 1,1,2,2-Tetrachloroethane BQL 6.62 1 8/10/2006 Tetrachloroethene BQL 6.62 1 8/10/2006 Toluene BQL 6.62 1 8/10/2006 1,2,3-Trichlorobenzene BQL 6.62 1 8/10/2006 1,2,4-Trichlorobenzene BQL 6.62 1 8/10/2006 Trichloroethane BQL 6.62 1 8/10/2006 1,1.1-Trichloroethane BQL 6.62 1 8/10/2006 1,1,2-Trichloroethane BQL- 6.62 1 8/10/2006 Trichlorofluoromethane BQL 6.62 1 8/10/2006 1,2,3-Trichloropropane BQL 6.62 1 8/10/2006 1,2,4-Trimethylbenzene BQL 6.62 1 8/10/2006 1,3,5-Trimethylbenzene BQL 6.62 1 8/10/2006 Vinyl chloride BQL 6.62 1 8/10/2006 m-,p-Xylene BQL 13.2 1 8/10/2006 o-Xylene BQL 6.62 1 8/10/2006 Spike Spike Percent Added Result Recovered 4-Bromofluorobenzene 50 44 88 1,2-Dichloroethane-d4 50 48 96 Toluene-d8 50 50.2 100 Comments: Flags: BQL = Below Quantitation Limits. Reviewed By: Page 2 of 2 GCMS_LIMS, SOLO_V1,5 N.C. CERTIFICATION #481 7 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-4 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:20 Lab Sample ID G204-533-4A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 74.5 Report Name Result Quantitation Dilution Date Compound UG/KG Limit UG/KG Factor Analyzed Acetone BQL 67.1 1 8/9/2006 Benzene BQL 6.71 1 8/9/2006 Bromobenzene BQL 6.71 1 8/9/2006 Bromochloromethane BQL 6.71 1 8/9/2006 Bromodichloromethane BQL 6.71 1 8/9/2006 Bromoform BQL 6.71 1 8/9/2006 Bromomethane BQL 6.71 1 8/9/2006 2-Butanone BQL 33.6 1 8/9/2006 n-Butylbenzene BQL 6.71 1 819/2006 sec-Butylbenzene BQL 6.71 1 8/9/2006 tert-Butylbenzene BQL 6.71 1 8/9/2006 Carbon disulfide BQL 6.71 1 8/9/2006 Carbon tetrachloride BQL 6.71 1 8/9/2006 Chlorobenzene BQL 6.71 1 8/912006 Chloroethane BQL 6.71 1 8/9/2006 Chloroform BQL 6.71 1 8/9/2006 Chloromethane BQL 6.71 1 8/9/2006 2-Chlorotoluene BQL 6.71 1 8/9/2006 4-Chlorotoluene BQL 6.71 1 8/9/2006 Dibromochloromethane BQL 6.71 1 8/9/2006 1,2-Dibromo-3-chloropropane BQL 6.71 1 8/912006 Dibromomethane BQL 6.71 1 8/9/2006 1,2-Dibromoethane (EDB) BQL 6.71 1 8/9/2006 1,2-Dichlorobenzene BQL 6.71 1 8/9/2006 1,3-Dichlorobenzene BQL 6.71 1 819/2006 1,4-Dichlorobenzene BQL 6.71 1 1319/2006 trans-1,4-Dichloro-2-butene BQL 6.71 1 8/9/2006 1. 1 -Dichloroethane BQL 6.71 1 8/9/2006 1, 1 -Dichloroethene BQL 6.71 1 819/2006 1,2-Dichloroethane BQL 6.71 1 819/2006 cis-1,2-Dichloroethene BQL 6.71 1 8/9/2006 trans-1,2-dichloroethene BQL 6.71 1 8/9/2006 1,2-Dichloropropane BQL 6.71 1 8/9/2006 1,3-Dichloropropane BQL 6.71 1 8/912006 2,2-Dichloropropane BQL 6.71 1 8/912006 1,1-Dichloropropene BQL 6.71 1 8/9/2006 cis-1,3-Dichloropropene BQL 6.71 1 8/9/2006 trans-1,3-Dichloropropene BQL 6.71 1 8/9/2006 Dichlorodifluoromethane BQL 6.71 1 8/9/2006 Diisopropyl ether (DIPE) BQL 6.71 1 8/9/2006 Ethylbenzene BQL 6.71 1 8/9/2006 Hexachlorobutadiene BQL 6,71 1 8/9/2006 Page I of 2 GCMS-LIMS-SOLO_V1.5 N.C. CERTIFICATION #481 8 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260-5035 Client Sample ID: SED-4 Analyzed By: MJC Client Project ID: Sun Chemical Date Collected: 08-02-2006 11:20 Lab Sample ID G204-533-4A Date Received: 8/3/2006 Lab Project ID: G204-533 Matrix: Soil Report Basis: Dry Weight %Solids: 74.5 Report Name Result Duantitation Dilution Date Compound UG/KG Limit UG/KG Factor Analyzed 2-Hexanone SQL 6.71 1 8/9/2006 lodomethane BQL 6.71 1 8/9/2006 Isopropylbenzene BQL 6,71 1 8/9/2006 4-Isopropyltoluene BQL 6.71 1 8/9/2006 Methylene chloride BQL 26.8 1 8/9/2006 4-Methyl-2-pentanone SQL 6.71 1 8/9/2006 Methyl-tert-butyl ether (MTBE) BQL 6.71 1 8/9/2006 Naphthalene BQL 6.71 1 8/9/2006 n-Propyl benzene BQL 6.71 1 8/9/2006 Styrene BQL 6.71 1 8/9/2006 1,1,1,2-Tetrachloroethane SQL 6.71 1 8/9/2006 1,1,2,2-Tetrachloroethane BQL 6.71 1 8/9/2006 Tetrachloroethene BQL 6.71 1 8/9/2006 Toluene BQL 6.71 1 8/9/2006 1,2,3-Trichlorobenzene BQL 6.71 1 8/9/2006 1,2,4-Trichlorobenzene BQL 6.71 1 8/9/2006 Trichloroethene BQL 6.71 1 8/9/2006 1,1,1-Trichloroethane BQL 6,71 1 8/9/2006 1,1,2-Trichloroethane BQL 6,71 1 8/9/2006 Trichlorofluoromethane BQL 6,71 1 8/9/2006 1,2,3-Trichloropropane BQL 6.71 1 8/9/2006 1,2,4-Trimethylbenzene BQL 6.71 1 8/9/2006 1,3,5-Trimethylbenzene BQL 6.71 1 8/9/2006 Vinyl chloride BQL 6.71 1 81912006 m-,p-Xylene BQL 13.4 1 8/9/2006 o-Xylene BQL 6.71 1 8/9/2006 Spike Spike Percent Added Result Recovered 4-Bromofluorobenzene 50 50 100 1,2-Dichloroethane-d4 50 48 96 Toluene-d8 50 49.9 100 Comments: t=tags: BQL = Below Quantitation Limits. Reviewed By: "_ Page 2 of 2 GCMS-L1N.S_SOLO_V1.5 N.C. CERTIFICATION #481 9 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatlles by GCMS 82TO Client Sample ID: SED-1 Analyzed By: EAW Client Project ID: Sun Chemical Date Collected: 8/2/2006 11:15 Lab Sample ID: G204-533-1 C Date Received: 8/3/2006 Lab Project ID: G204-533 Date Extracted: 8/7/2006 Report Basis: Dry weight Matrix: Sail % Solids: 89.29 Result RL Dilution Date Compound ug/Kg ug1Kg Factor Analyzed Acenaphthene BQL 349 1 8/20/2006 Acenaphthylene BQL 349 1 8/20/2006 Anthracene BQL 349 1 8/20/2006 Benzo[alanthracene BQL 349 1 8/20/2006 Benzo[alpyrene BQL 349 1 8/20/2006 Benzo(blfluoranthene BQL 349 1 8/20/2006 Benzo[g,h,i]perylene BQL 349 1 8/20/2006 Benzo[k]fluoranthene BQL 349 1 8/20/2006 Benzoic Acid BQL 698 1 8/20/2006 Bis(2-chloroethoxy)methane BQL 349 1 8/20/2006 Bis(2-chloroethyl)ether BQL 349 1 8/20/2006 Bis(2-chloroisopropyl)ether BQL 349 1 8/20/2006 Bis(2-ethylhexyl)phthalate BQL 349 1 8/20/2006 4-bromophenyl phenyl ether BQL 349 1 8/20/2006 Butylbenzylphthalate BQL 349 1 8/20/2006 2-Chloronaphthalene BQL 349 1 8/20/2006 2-Chlorophenol BQL 349 1 8/20/2006 4-Chloro-3-methylphenol BQL 349 1 8/20/2006 4-Chloroaniline BQL 1750 1 8/20/2006 4-Chlorophenyl phenyl ether BQL 349 1 8/20/2006 Chrysene BQL 349 1 8/20/2006 Dibenzo[a,h]anthracene BQL 349 1 8/20/2006 Dibenzofuran BQL 349 1 8/20/2006 Di-n-Butylphthalate BQL 349 1 8/2012006 1,2-Dichlorobenzene BQL 349 1 8/20/2006 1,3-Dichlorobenzene BQL 349 1 8/20/2006 1,4-Dich loro benzene BQL 349 1 8/20/2006 3,3'-Dichlorobenzidine BQL 698 1 8/20/2006 2,4-Dichlorophenoi BQL 349 1 8/20/2006 Diethylphlhalate BQL 349 1 8/20/2006 Dimethylphthalate BQL 349 1 8/20/2006 2,4-Dimethylphenol BQL 349 1 8/20/2006 Di-n-octylphthalate BQL 349 1 8/20/2006 4,6-Dinitro-2-melhyiphenol BQL 1750 1 8/20/2006 2,4-Dinitrophenol SQL 1750 1 8/20/2006 2,4-Dinitrotoluene BQL 349 1 8/20/2006 2,6-Dinitrotoluene BQL 349 1 8/20/2006 Diphenylamine ` BQL 349 1 8/20/2006 Fluoranthene 586 349 1 8/20/2006 Fluorene BQL 349 1 8/20/2006 Hexachlorobenzene BQL 349 1 8/20/2006 Hexachlorobutadiene BQL 349 1 8/20/2006 Hexachlorocyclopentadiene BQL 698 1 8/20/2006 Hexachloroethane BQL 349 1 8/20/2006 Page 1 of 2 8270 LJM5 V1.99 N.C. CERTIFICATION #481 10 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatiles by GCMS 8270 Client Sample ID: SED-1 Client Project ID: Sun Chemical Lab Sample ID: G204-533-1 C Lab Project ID: G204-533 Report Basis: Dry weight Anaiyzed By: EAW Date Collected: 8/2/2006 11:15 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 89.29 Result RL Dilution Date Compound ug1Kg ug/Kg Factor Analyzed Indeno(1,2,3-c,d)pyrene BQL 349 1 8/20/2006 Isophorone BQL 349 1 8/2012006 2-Methylnaphthalone BQL 349 1 8/20/2006 2-Methylphenol BQL 349 1 8/20/2006 3- 8 4-Methylphenol BQL 349 1 8/20/2006 Naphthalene BQL 349 1 8/20/2006 2-Nitroaniline BQL 349 1 8/20/2006 3-Nitroaniline BQL 1750 1 8/20/2006 4-Nitroaniline BQL 1750 1 8/20/2006 Nitrobenzene BQL 349 1 8/20/2006 2-Nitrophenol BQL 349 1 8/20/2006 4-Nitrophenol BQL 1750 1 8/20/2006 N-Nitrosodi-n-propylamine BQL 349 1 8/20/2006 Pentachiorophenol BQL 1750 1 8/20/2006 Phenanthrene BQL 349 1 8/20/2006 Phenol BQL 349 1 8/20/2006 Pyrene 551 349 1 8/20/2006 1,2,4-Trichlorobenzene BQL 349 1 8/20/2006 2,4,5-Trichlorophenol BQL 349 1 8/20/2006 2,4,6-Trichlorophenol BQL 349 1 8/20/2006 Spike Spike Percent Added Result Recovered 2-Fluorobiphenyl 10 9.6 96 2-Fluorophenol 10 10.3 103 Nitrobenzene-d5 10 9.6 96 Phenol-d6 10 9.6 96 2,4,6-Tribromophenol 10 8.1 81 4-Terphenyl-d14 10 10.4 104 Comments: ' N-Nitrosodiphenylamine is reported as the breakdown product Diphenylamine. Flags: BQL = Below Quantitation Limits. Page 2 of 2 Reviewed By: z,.r' e270—LIMB—Vs.99 N.C. CERTIFICATION #481 11 of 23 SGS ENVIRONMENTAL SERVICES, INC. M Client Sample ID: SED-2 Client Project ID: Sun Chemical Lab Sample ID: G204-533-2C Lab Project ID: G204-533 Report Basis: Dry weight Results for Semivolatiles by GCMS 8270 Analyzed By: EAW Date Collected: 8/2/2006 11:00 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 74.03 Result RL Dilution Date Compound ug/Kg ug/Kg Factor Analyzed Acenaphthene BQL 400 1 8/20/2006 Acenaphthylene BQL 400 1 8/20/2006 Anthracene BQL 400 1 8/20/2006 Benzo[a]anthracene BQL 400 1 8/20/2006 Benzo[a]pyrene BQL 400 1 8/20/2006 Benzo[b]fluoranthene 640 400 1 8/20/2006 Benzo[g,h,i]peryiene BQL 400 1 8/20/2006 Benzo[k]fluoranthene BQL 400 1 8/20/2006 Benzoic Acid BQL 800 1 8/20/2006 Bis(2-chloroethoxy)methane BQL 400 1 8/20/2006 Bis(2-chloroethyl)ether BQL 400 1 8/20/2006 Bis(2-chioroisopropyl)ether BQL 400 1 8/20/2006 Bis(2-ethylhexyl)phthalate BQL 400 1 8/20/2006 4-bromophenyl phenyl ether BQL 400 1 8/20/2006 Butylbenzylphthalate BQL 400 1 8/20/2006 2-Chloronaphthalene BQL 400 1 8/20/2006 2-Chlorophenol BQL 400 1 8/20/2006 4-Chloro-3-methylphenol BQL 400 1 8/20/2006 4-Chloroaniline SOL 2000 1 8/20/2006 4-Chlorophenyl phenyl ether BQL 400 1 8/20/2006 Chrysene 480 400 1 8/20/2006 Dibenzo[a,h]anthracene BQL 400 1 8/20/2006 Dibenzofuran BQL 400 1 8/20/2006 Di-n-Butylphthalate BQL 400 1 8/20/2006 1,2-Dichlorobenzene BQL 400 1 8/20/2006 1,3-Dichlorobenzene BQL 400 1 8/20/2006 1,4-Dichlorobenzene BQL 400 1 8/20/2006 3,3'-Dichlorobenzidine BQL 800 1 8/20/2006 2,4-Dichlorophenol BQL 400 1 8/20/2006 Diethylphthaiate BQL 400 1 8/20/2006 Dimethylphthalate BQL 400 1 8/20/2006 2,4-Dimethyiphenol BQL 400 1 8/20/2006 Di-n-octylphthalate BQL 400 1 8/20/2006 4,6- Di nitro-2-methyl phenol BQL 2000 1 8/20/2006 2,4-Dinitrophenol BQL 2000 1 8/20/2006 2,4-Dinitrotoluene BQL 400 1 8/20/2006 2,6-Dinitrotoluene BQL 400 1 8/20/2006 Diphenylamine BQL 400 1 8/20/2006 Fluoranthene 700 400 1 8/20/2006 Fluorene BQL 400 1 8/20/2006 Hexachlorobenzene BQL 400 1 8/20/2006 Hexachlorobutadiene BQL 400 1 8/20/2006 Hexachlorocyclopentadiene BQL 800 1 8/2012006 Hexachloroethane BQL 400 1 8/20/2006 Page 1 of 2 8270 LIMS V1.99 N.G. CERTIFICATION #481 12 of 23 SGS ENVIRONMENTAL SERVICES, INC. M� Client Sample 1D: SED-2 Client Project ID: Sun Chemical Lab Sample ID: G204-533-2C Lab Project ID: G204-533 Report Basis: Dry weight Results for Semivolatiies by GCMS 8270 Analyzed By: EAW Date Collected: 8/2/2006 11:00 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 74.03 Result RL Dilution Date Compound ug/Kg ug/Kg Factor Analyzed Indeno(1,2,3-c,d)pyrene BQL 400 1 8/20/2006 Isophorone BQL 400 1 8/20/2006 2-Methylnaphthalene BOIL 400 1 8/20/2006 2-Methylphenol BQL 400 1 8/20/2006 3- & 4-Methylphenol BQL 400 1 8/20/2006 Naphthalene BQL 400 1 8/20/2006 2-Nitroaniline BQL 400 1 8/20/2006 3-Nitroaniline SQL 2000 1 8/20/2006 4-Nitroaniline BQL 2000 1 8/20/2006 Nitrobenzene BQL 400 1 8/20/2006 2-Nitrophenol BQL 400 1 8/20/2006 4-Nitrophenol BOIL 2000 1 8/2012006 N-Nitrosodi-n-propylamine BQL 400 1 8/20/2006 Pentachlorophenol BQL 2000 1 8/20/2006 Phenanthrene BQL 400 1 8/20/2006 Phenol BQL 400 1 8/20/2006 Pyrene 624 400 1 8/20/2006 1,2,4-Trichlorobenzene BQL 400 1 8/20/2006 2,4,5-Trichlorophenol SOL 400 1 8/20/2006 2,4,6-Trichlorophenol BQL 400 1 8/20/2006 Spike Spike Percent Added Result Recovered 2-Fluorobiphenyl 10 9.3 93 2-Fluorophenol 10 10.5 105 Nitrobenzene-d5 10 9.5 95 Phenol-d6 10 10 100 2,4,6-Tribromophenol 10 10 100 4-Terphenyl-d14 10 9.7 97 Comments: ` N-Nitrosodiphenylamine is reported as the breakdown product Diphenylamine. Flags: BQL = Below Quantitation Limits. Page 2of2 Reviewed By: " 8270 LIMS_VI.99 N.G. CERTIFICATION #461 13 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatiles by GCMS 8270 Client Sample ID: SED-3 Client Project ID: Sun Chemical Lab Sample ID: G204-533-3C Lab Project ID: G204-533 Report Basis: Dry weight Analyzed By: EAW Date Collected: 8/2/2006 10:40 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 75.56 Result RL Dilution Date Compound ug/Kg ug/Kg Factor Analyzed Acenaphthene BQL 409 1 8/21/2006 Acenaphthylene BQL 409 1 8/21/2006 Anthracene BQL 409 1 8/21/2006 Benzo(a]anthracene 715 409 1 8/21/2006 Benzo[a]pyrene 589 409 1 8/21/2006 Benzo[b]fluoranthene 801 409 1 8/21/2006 Benzo(g,h,i]perylene BQL 409 1 8/21/2006 Benzo[k]fluoranthene BQL 409 1 8/21/2006 Benzoic Acid BQL 818 1 8/21/2006 Bis(2-chloroethoxy)methane BQL 409 1 8/21/2006 Bis(2-chloroethyl)ether BQL 409 1 8/21/2006 Bis(2-chloroisopropyl)ether BQL 409 1 8/21/2006 Bis(2-ethylhexyi)phthalate BQL 409 1 8/21/2006 4-bromophenyl phenyl ether BQL 409 1 8/21/2006 Butyibenzylphthalate BQL 409 1 8/21/2006 2-Chloronaphthalene BQL 409 1 8/21/2006 2-Chlorophenol BQL 409 1 8121 /2006 4-Chloro-3-methylphenol BQL 409 1 8/21/2006 4-Chloroaniline BQL 2040 1 8/21/2006 4-Chlorophenyl phenyl ether BQL 409 1 8/21/2006 Chrysene 752 409 1 8/21/2006 Dibenzo[a,h]anthracene SQL 409 1 8/21/2006 Dibenzofuran BQL 409 1 8/21/2006 Di-n-Butylphthalate BQL 409 1 8/21/2006 1,2-Dichlorobenzene BQL 409 1 8/21/2006 1,3-Dichlorobenzene BQL 409 1 8/21/2006 1,4-Dichlorobenzene BQL 409 1 8/21/2006 3,3'-Dichlorobenzidine BQL 818 1 8/21/2006 2,4-Dichlorophenol BQL 409 1 8/21/2006 Diethylphthalate BQL 409 1 8/21/2006 Dimethylphthalate BQL 409 1 8/21/2006 2,4-Dimethylphenol BQL 409 1 8/21/2006 Di-n-octylphthalate BQL 409 1 8/21/2006 4,6-Dinitro-2-methylphenol BQL 2040 1 8/21/2006 2,4-Dinitrophenol BQL 2040 1 8/21/2006 2,4-Dinitrotoluene BQL 409 1 8/21/2006 2,6-Dinitrotoluene BQL 409 1 8/21/2006 Diphenylamine BQL 409 1 8/21/2006 Fluoranthene 1380 409 1 8/21/2006 Fluorene BQL 409 1 8/21/2006 Hexachlorobenzene BQL 409 1 8/21/2006 Hexachlorobutadiene BQL 409 1 8/2112006 Hexachlorocyclopentadiene BQL 818 1 8/2112006 Hexachloroethane BQL 409 1 8/21/2006 Page 1 of 2 0270LIMS_V1.99 N.C. CERTIFICATION #481 14 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatiles by GCMS 8270 Client Sample ID: SED-3 Client Project ID: Sun Chemical Lab Sample ID: G204-533-3C Lab Project ID: G204-533 Report Basis: Dry weight Analyzed By: EAW Date Collected: 8/2/2006 10:40 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 75.56 Result RL Dilution Date Compound uglKg ug/Kg Factor Analyzed Indeno(1,2,3-c,d)pyrene 409 409 1 8/2112006 Isophorone BQL 409 1 8/21/2006 2-Methylnaphthalene BQL 409 1 8/21/2006 2-Methylphenol BQL 409 1 8121/2006 3- & 4-Methylphenol BQL 409 1 8121/2006 Naphthalene BQL 409 1 8/21/2006 2-Nitroaniline BQL 409 1 8/21/2006 3-Nitroaniline BQL 2040 1 8/21/2006 4-Nitroaniline BQL 2040 1 8/21/2006 Nitrobenzene BQL 409 1 8/21/2006 2-Nitrophenol BQL 409 1 8/21/2006 4-Nitrophenol BQL 2040 1 8/21/2006 N-Nitrosodi-n-propylamine BQL 409 1 8/21/2006 Pentachlorophenol BQL 2040 1 8/21/2006 Phenanthrene 638 409 1 8121/2006 Phenol BQL 409 1 8/21/2006 Pyrene 1250 409 1 8/21/2006 1,2,4-Trichiorobenzene BQL 409 1 8/21/2006 2,4,5-Trichlorophenol BQL 409 1 8/21/2006 2,4,6-Trichlorophenol BQL 409 1 8/21/2006 Spike Spike Percent Added Result Recovered 2-Fluorobiphenyl 10 8.5 85 2-Fluorophenol 10 10.4 104 Nitrobenzene-d5 10 8.9 89 Phenol-d6 10 9.4 94 2,4,6-Tribromophenol 10 8.3 83 4-Terphenyl-d14 10 9 90 Comments: . N-Nitrosodiphenyiamine is reported as the breakdown product Diphenylamine. Flags: BQL = Below Quantitation Limits. Page 2of2 Reviewed By: ,emu __ 8270-LIMS_VI,99 N.C. CERTIFICATION #481 15 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivoiatiles by GCNIS $270 Client Sample ID: SED-4 Client Project ID: Sun Chemical Lab Sample ID: G204-5334C Lab Project ID: G204-533 Report Basis: Dry weight Analyzed By: EAW Date Collected: 8/2/2006 11:20 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 74.49 Result RL Dilution Date Compound ug/Kg ug/Kg Factor Analyzed Acenaphthene BQL 400 1 8/21/2006 Acenaphthylene BQL 400 1 8/21/2006 Anthracene BQL 400 1 8/21/2006 Benz o[a] an th racene 416 400 1 8/21/2006 Benzo[a]pyrene BQL 400 1 8/21/2006 Benzo[b]fluoranthene 612 400 1 8/21/2006 Benzo[g,h,i]perylene BQL 400 1 8121/2006 Benzo[k]fluoranthene BQL 400 1 8/21/2006 Benzoic Acid BQL 800 1 8/21/2006 Bis (2-ch I oroethoxy)m ethane BQL 400 1 8/21/2006 Bis(2-chloroethyl)ether BQL 400 1 8/21/2006 Bis(2-chloroisopropyl)ether BQL 400 1 8/21/2006 Bis(2-ethylhexyl)phthalate BQL 400 1 8/21/2006 4-bromophenyl phenyl ether BQL 400 1 8/21/2006 Butylbenzylphthalate BQL 400 1 8/21/2006 2-Chloronaphthalene BQL 400 1 8/21/2006 2-Chlorophenol BQL 400 1 8/21/2006 4-Chloro-3-methylphenol BQL 400 1 8/21/2006 4-Chloroaniline BQL 2000 1 8/21/2006 4-Chlorophenyl phenyl ether BQL 400 1 8/21/2006 Chrysene 468 400 1 8/21/2006 Dibenzo[a,h]anthracene BQL 400 1 8/21/2006 Dibenzofuran BQL 400 1 8/21/2006 Di-n-Butylphthalate BQL 400 1 8/2112006 1,2-Dichlorobenzene BQL 400 1 8/21/2006 1,3-Dichlorobenzene BQL 400 1 8/21/2006 1,4-Dichlorobenzene BQL 400 1 8/21/2006 3,3'-Dichlorobenzidine BQL 800 1 8/21/2006 2,4-Dichlorophenol BQL 400 1 8/21/2006 Diethylphthalate BQL 400 1 8/21/2006 Dimethylphthalate BQL 400 1 8/21/2006 2,4-Dimethylphenol BOL 400 1 8/21/2006 Di-n-octylphthalate BQL 400 1 8/21/2006 4,6-Dinitro-2-methylphenol BQL 2000 1 8/21/2006 2,4-Dinitrophenol BQL 2000 1 8/21/2006 2,4-Dinitrotoluene BQL 400 1 8121/2006 2,6-Dinitrotoluene BQL 400 1 8/21/2006 Diphenylamine • BQL 400 1 8/21/2006 Fluoranthene 812 400 1 8/21/2006 Fluorene BQL 400 1 8/21/2006 Hexachiorobenzene BQL 400 1 8/21/2006 Hexachlorobuladiene BQL 400 1 8/21/2006 Hexachlorocyclopentadiene BQL 800 1 8/21/2006 Hexachloroethane BQL 400 1 8/21/2006 Page 4 of 2 9270LIMB VI.99 N.C. CERTIFICATION #481 16 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatiles by GCMS 8270 Client Sample 0: SED-4 Client Project ID: Sun Chemical Lab Sample ID: G204-533-4C Lab Project ID: G204-533 Report Basis: Dry weight Analyzed By: EAW Date Collected: 8/2/2006 11:20 Date Received: 8/3/2006 Date Extracted: 8/7/2006 Matrix: Soil % Solids: 74.49 Result RL Dilution Date Compound ug/Kg ug/Kg Factor Analyzed Inden o(1,2,3-c,d)pyrene BQL 400 1 8/21/2006 Isophorone BQL 400 1 8/21/2006 2-Methyinaphthalene BQL 400 1 8/21/2006 2-Methylphenol BQL 400 1 8/21/2006 3- & 4-Methylphenol BQL 400 1 8/21/2006 Naphthalene BQL 400 1 8/21/2006 2-Nitroaniline SQL 400 1 8/21/2006 3-Nitroaniline SQL 2000 1 8/21/2006 4-Nitroaniline BQL 2000 1 8/21/2006 Nitrobenzene BQL 400 1 8/21/2006 2-Nitrophenol BQL 400 1 8/21/2006 4-Nitrophenol BQL 2000 1 8/21/2006 N-Nilrosodi-n-propyiamine BQL 400 1 8/21/2006 Pentachlorophenol BQL 2000 1 8/21/2006 Phenanthrene 452 400 1 8/21/2006 Phenol BQL 400 1 8/21/2006 Pyrene 664 400 1 8/21/2006 1,2,4-Trichlorobenzene BQt_ 400 1 8/21/2006 2,4,5-Trichlorophenol BQL 400 1 8/21/2006 2,4,6-Trichlorophenol BQL 400 1 8/21/2006 Spike Spike Percent Added Result Recovered 2-Fluorobiphenyl 10 8.7 87 2-Fiuorophenol 10 10A 104 Nitrobenzene-d5 10 9.3 93 Phenol-d6 10 9.5 94 2,4,6-Tribromophenol 10 10.3 103 4-Terphenyl-d 14 10 9.3 93 Comments: N-Nitrosodiphenylamine is reported as the breakdown product Diphenylamine. Flags: BQL = Below Quantitation Limits. Page 2of2 Reviewed By: \-e 8270_L1MS_V1.99 N.C. CERTIFICATION #481 17 of 23 SGS ENVIRONMENTAL SERVICES, INC. Client Sample ID: SED-1 Client Project ID: Sun Chemical Lab Sample ID: G204-533-1 Lab Project ID: G204-533 Batch ID: 5917 5921 Report Basis: Dry Metals Result RL Arsenic 2.36 0.933 Barium 14.7 9.33 Cadmium BQL 0.933 Chromium 6.84 0.933 Lead 14.4 0.933 Mercury BOL 0.0196 Selenium BQL 1.87 Silver BQL 0,933 Comments BQL = Below Quantitation Limits DF = Dilution Factor J = Between MDL and RL B= Amount in Prep Blank > MDL Results for Metals Analyzed By: RML Date Collected: 8/2/2006 11:15 Date Received: 8/3/2006 Matrix: SOIL Solids 89.29 DF Units Method Date Analyzed 1 MG/KG 6010E 8/10/2006 1 MG/KG 601OB 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 7471 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010E 8/10/2006 N.C. CERTIFICATION #481 Reviewed By: 4-0 MET_UMS_4.1 18 of 23 SGS ENVIRONMENTAL SERVICES, INC. Client Sample ID: SED-2 Client Project ID: Sun Chemical Lab Sample ID: G204-533-2 Lab Project ID: G204-533 Batch ID: 5917 5921 Report Basis: Dry Metals Result RL Arsenic 5.21 1.25 Barium 28.9 12.5 Cadmium BQL 1.25 Chromium 16.6 1.25 Lead 54.1 1.25 Mercury 0.0555 0.0246 Selenium BQL 2.50 Silver BOL 1.25 Comments BQL = Below Quantitation Limits DF = Dilution Factor J = Between MDL and RL B= Amount in Prep Blank > MDL Results for Metals Analyzed By: RML Date Collected: 8/2/2006 11:00 Date Received: 8/3/2006 Matrix: SOIL Solids 74.03 DF Units Method Date Analyzed 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 601013 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 7471 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010B 8/10/2006 N.C. CERTIFICATION #481 Reviewed By: V-�-V MEr_LlMS_4.1 19 of 23 SGS ENVIRONMENTAL SERVICES, INC. Client Sample ID: SED-3 Client Project ID: Sun Chemical Lab Sample ID: G204-533-3 Lab Project ID: G204-533 Batch ID: 5917 5921 Report Basis: Dry Metals Result RL Arsenic 7.46 1.25 Barium 24.2 12.5 Cadmium BQL 1.25 Chromium 15.2 1.25 Lead 46.7 1,25 Mercury 0.0616 0.0260 Selenium BQL 2.50 Silver BOIL 1.25 Comments BQL = Below Quantilation Limits DF = Dilution Factor J = Between MDL and RL B= Amount in Prep Blank > MDL Results for Metals Analyzed By: RML Date Collected: 8/2/2006 10:40 Date Received: 8/3/2006 Matrix: SOIL Solids 75.56 DF Units Method Date Analyzed 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010B 8/10/2006 1 MG/KG 7471 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010E 8/10/2006 N.C. CERTIFICATION #481 Reviewod By: y i MET_-UMS 4.1 20 of 23 SGS ENVIRONMENTAL SERVICES, INC. Results for Metals Client Sample ID: SED-4 Client Project ID: Sun Chemical Lab Sample ID: G204-533-4 Lab Project10: G204-533 Batch ID: 5917 5921 Report Basis: Dry Metals Result RL Arsenic 7.51 1.18 Barium 19.8 11.8 Cadmium BOIL 1.18 Chromium 13.4 1.18 Lead 42.0 1.18 Mercury 0.114 0.0240 Selenium BQL 2.36 Silver BOIL 1.18 Comments BOIL = Below Quantitation Limits DF = Dilution Factor J = Between MDL and RL B= Amount in Prep Blank > MDL Analyzed By: RML Date Collected: 8/2/2006 11:20 Date Received: 8/3/2006 Matrix: SOIL Solids 74.49 DF Units Method Date Analyzed 1 MG/KG 6010B 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MGIKG 6010B 8/10/2006 1 MG/KG 7471 8/10/2006 1 MG/KG 6010E 8/10/2006 1 MG/KG 6010E 8/10/2006 N.C. CERTIFICATION #481 Reviewed By: "_ MEr_UWS_4.1 21 of 23 SGS ENVIRONMENTAL SERVICES, INC. List of Reporting Abbreviations and Data Qualifiers B = Compound also detected in batch blank BQL = Below Quantitation Limit (RL or MDL) DF = Dilution Factor Dup = Duplicate D = Detected, but RPD is > 40% between results in dual column method. E = Estimated concentration, exceeds calibration range. J = Estimated concentration, below calibration range and above MDL LCS(D) = Laboratory Control Spike (Duplicate) MDL = Method Detection Limit MS(D) = Matrix Spike (Duplicate) PQL = Practical Quantitation Limit RL = Reporting Limit RPD = Relative Percent Difference mg/kg = milligram per kilogram, ppm, parts per million ug/kg = micrograms per kilogram, ppb, parts per billion mg/L = milligram per liter, ppm, parts per million ug/L = micrograms per liter, ppb, parts per billion % Rec = Percent Recovery % soilds = Percent Solids Special Notes: 1) Metals and mercury samples are digested with a hot block, see the standard operating procedure document for details. 2) Uncertainty for all reported data is less than or equal to 30 percent. M134.030606.3 N.C. CERTIFICATION #481 22 of 23 N W O N W CHAIN OF CUSTODY RECORD SGS Environmental Services Inc. Locations Nationwide • Alaska • Hawaii • Louisiana • Maryland • New Jersey • North Carolina • West Virginia 0540 Www,us.sps.=n CLIENT: SGS Reference: ?O G J PAGE OF CONTACT: r �a,J�v� PHONE NO:i;q f I) g�Y � �`� ff No O N T A N E R $ SAMPLE TYPE C= COMP GRAB P=d Lww PROJECT: SITElPWS(Dpl: S✓r✓ � ��,k r� �AfR�,�Fi�� l� Reghaee 3 14 O (� r, �`1' REMARKS REPORTSTO: M,-fjgA,,,w,, V d 1 dal �e � y7S 44, r/ NI FAXNO.:( r'? 8 Y BLS INVOICE TO 4 �/� QUOTE p (7 P.O. NUMBER 2 LAB NO. SAMPLE IDENTIFICATION DATE TIME MATRIX 5&D 'a�n-Z oo JD - S-3 �6foqo S.P 1-11 S 4 Collected! elinqulshed By:(1) Date � Time Received By: Shipping Carrier: Shipping Ticket No: Samples Received Cold? (Circl E NO Temperature EC: , . elinquished By: (2) Date Time Received By: 111 A�,��.�y Special Deliverable Requirements: Chain of Custody Seal: (Circle) INTACT BROKEN ABSENT Relinquished By: (3) Date Time Received B - Requested Tu around Time and Special Instructions: 7'� Y Relinquished By: (4) Date Time Received By: 0200 W. Poltar Ortrs Andmi ige, AK 99818 TeI: (907i 582-23e3 Fax (907) 5e1SWI ❑ 1258 GreW&W Street ChaA«ion, WV 25311 Tel: (304) 34"725 Fax: (301) 3s&0781 Whirs - Retained by lab O 5500 Business Orhro NAlminpton NC 28{aS Tal: (914) 35Q 1903 Fac: (910)356 1557 Yellow - Rehrned with ReportPink - Rsta{n;.d by --TPkw Cn G7 m z C 0 z 9 m z D r C!s m C n m z n o�o w A o Sun Chemical Corporation 1100 Fairchild Road Winston Salem, NC 27105 Subject: General Stormwater Permit Inspections Sun Chemical Corporation Permit No. NCS000192 Forsyth County Dear Sir or Madaam: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, Y.E. Director Division of Water Quality RECEIVED v ,BAN 112006 ftnston-salerr. Regional Gt;-oce Your facility holds a General Permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Winston-Salem Regional Office will be performing NPDES Stormwater Inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the Permit. Specifically, we will be evaluating the following. Stormwater Pollution Prevention Plan, Stormwater Outfall Locations, Qualitative and Analytical Monitoring Data and any other activities required by your permit. Copies of the general permits and accompanying documents can be accessed from the following webpage: hy12://h2o.enrstate.nc.us/su/Forms_Documents.htm#StormwaterGP. If you have any questions, please contact Rose Pruitt in the Winston-Salem Regional Office at - (336) 771-4600. Sincerely, Rose Pruitt cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files WSRO Files NonthCarolina )atura!!y North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 7714631 Internet: h2o.enr.state.nc.us An Equal OpportunitylAtfirmative Action Employer— 50% Recycled110% Post Consumer Paper ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the maitpiece, or. on the front If space permits. 1. Article Addressed to: Carl Raycroft Sun Chemical Corporation 135 West Lake Street Melrose Park, IL 60164 i ❑ Agent t�V ' ❑ Addressee d C. Date of Delivery D. Is delivery address different from Rem 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Sery Type El'tertifled Mall ❑ ress Mall ❑ Registered etum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 7004 2510 0002 2083 542� Form 3811 ; February 2004 Domestic Return' Receipt >J 1112595-02-M-154C i UNITED STATES POSTAL SERVICE-- s�. 'O '�----...Postage,&,Fees .Paid _ USPS . Perinit No.-G-10. •S NCDENR-WATER QUALITY--—._---- Wins#on-Salem Regional Office A TTN: 585 WAUGHTOWN STREET WINSTON-5ALEM, NO 27107OCT 17 2005 Wirrtston•Salern Regional bfrire it�i�!!l111lli�ilklll!1!F!itllll!!�!1!!fllltlilillllltllll! U.S. Postal Service,. �Q%IED MAIL,.RECEIPT (afl Only; No Insurar:ce Coverage Provided} . rn OFFCIAL USE Lj ru Postago $ t D j 5 No rLi Certllied Fee O O Retum Receipt Fee M Postmark Here (Endorsement Required) p ResMcted Delivery Fee a (Endorsement Required) Ln ru Total Poste /G Carl Raycroft = Cl e°` ° Sun Chemical Corporation 0 135 West Lake Street or PO Box Nc §ii�,"z Melrose Park, IL 60164 . �'�. t3T7i51 : 11 1RTHIIIIY • . Certified Mail Provides: t--ar=rizooz-er'ooss­ojsd r A mailing receipt ■ A unique Identifier for your m£ilpiece ■ A record of delivery kept by the-rF,ostal Service for two years Important Reminders: ■ Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail®. s Certified Mail is not available for any class of international mail. s NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. ■ For an additional fee, a Return Receipt mar be requested to provide proof of delivery. To obtain Return Receipt sennoe, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece Return Receipt Requested". To receive a fee waiver for a duplicate return receipt, a USPSO postmark on your Certified Mail receipt is required. • For an additional fee, delivery may be restricted to the addressee or addressee's authorized a ent. Advise the clerk or mark the mailpiece with the %ndorsement "Restricted -Delivery- ■ If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the Certified Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present It when making an Inquiry. Internet access to delivery information is not available on mail addressed to APOs and FPOs. micnaet r. casiey, ernor William G. Ross J.,Se,retary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division.of Water Qualify October 5, 2005 CERTIFIED MAIL 7004 2510 0002 2083 5421 RETURN RECEIPT REQUESTED Carl Raycroft Sun Chemical Corporation 135 West Lake St Melrose Park, Il 60164 SUBJECT: Re: Notice of Violation October 5, 2005 Follow Up Inspection Sun Chemical Corporation: Fairchild Rd Facility Permit No: NCS000192 Forsyth County Dear Mr. Raycro It: On October 5, 2005 a follow up to the Compliance Evaluation Inspection of July 15 was conducted by Rose Pruitt of the Winston-Salem Regional Office. Mr. Tony Blakely of Sun Chemical was present and Mr. Donald Hankins of Resolve Environmental Services was also present. At that time it was observed that barrels and storage tanks noted at the previous inspection had been removed from the exterior of the facility. Some material storage was still being done inside the building. According to the representatives the facility is no longer manned and no shipping and receiving is being done at this site. There was a four inch metal pipe that ran down an embankment to the creek but was not attached to anything. This pipe was previously used to drain a stormwater inlet according to a company representative. The representative said that this pipe would be removed immediately. It was recommended to the representatives that they apply for a No Exposure Certification for this facility. The no exposure certification application was supplied by the inspector at that time. 585 Waughtown Street Winston Salem, NC 27103 (336) 771-4600 Customer Service 1 800 623-7748 Sun Chejrpai , Page 2 October 5, 2005 Thank you for your cooperation and prompt attention to this matter. Should you have any further questions please contact Rose Pruitt at (336) 771-4600. Sincerely, Steve W. Tedder Water Quality Regional Supervisor Winston Salem Regional Office Division of Water Quality Attachment Cc: Donald Hankins, Resolve Environmental Services, 410 East Franklin St, Monroe, NC 28112 Tony Blakely, Sun Chemical Corp, 120 Regent Dr, Winston Salem NC 27103 Keith Huff, City of Winston Salem Stormwater Division Bradley Bennett, Stormwater Permitting Danny Smith, NPS Assistance and Compliance Oversight Collin Day, Aquifer Protection Doug Holyfield, Hazardous Waste Bob Ragland, Forsyth County Environmental Affairs Shawn Cline, Winston Salem Forsyth Co Emergency Management Department Jim Bryan, Forsyth County Public Health Central Files WSRO