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HomeMy WebLinkAboutNCS000251_COMPLETE FILE - HISTORICAL_20190108QZ�ILd�Ji;�d STORMWATER DIVISION CODING SHEET... RESCISSIONS . PERMIT NO., DOC TYPE Ll. COMPLETE FILE- HISTORICAL DATE OF ;.RESCISSION I 0 7 ❑ � m YYYYMMDD Georgia-Pacific Chemicals LLC Conway Resins Plant P.O. Box 368 Conway, NC 27820 Phone (252) 585-1232 1-ax (252) 585-1754 January 3, 2019 Certified Mail — 7014 2120 0004 5521 2415 North Carolina Department of Environmental Quality ` �e Division of Water Quality GD RECEIVED Surface Water Protection Section JAN 0 S ��7g 1617 Mail Service Center ATTENTION: Central Files CEN i RAL FILES Raleigh, NC 27699-1617 pWR SECTION RE: Stormwater Permit NCS000251 Georgia-Pacific Chemicals LLC Northampton County Stormwater Monitoring - August 1, 2018 — January 31, 2019 Conway, NC Dear Gentlemen/Ladies; Georgia-Pacific Chemicals LLC (GP) is respectfully submitting the facility's 2018 Fall Ston-nwater (August 2018 - January 2019) sampling data on Form SWU-246-051 100, pursuant to the monitoring requirements set forth in the above noted permit. Although NPDES stormwater permit NCS00025I expired on January 31, 2016, the facility continues to discharge stormwater per the automatic authorization to discharge beyond the expiration date granted in Part II, Section B: General Condition 1, of the permit. The facility submitted all necessary forms required by the agency to renew the permit on July 30, 2015. As noted on this monitoring period's original sampling report submitted on November 16, 2018, the contracted analytical laboratory allowed the hold time for the Formaldehyde sample collected at Outfall SWDBO-002 to expire. As such, a second event was sampled from SWDBO-002 for Formaldehyde analysis on December 15, 2018. The results from this sampling are attached in this submittal for your review. Should you have any questions, please feel free to contact Tim Riddick at (252) 585-3819. Sincerely, 2�14 Ron Walls Regional Manufacturing Manager STORMWATER DISCHARGE OUTFALL (SDO) �MOMTORI,\G REPORT PermitNumber- NC S000251 or Certificate of Coverage Number: NCG FACILITY NAME Georgia-Pacific Chemicals LLC PERSON COLLECTTNC SAMPLE(S) Tim Riddick CERTIFIED LABORATORY( Summit Environmental Lab# 631 Georgia-Pacific Chemicals LLC Lab# 5464 Part A: Specific Monitoring Requirements SAMPLES COLLIiCI'ED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY ton PHONE NO. q, 2 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete t0 the best of my knowledge Date 50050 00556 00310 00340 00630 00625 00600 00665 00400 Oultitll No. Sample Collected 'Total Flow Oil and Grease BOD5 COD Nitratc/Nitrite TKN "Total Nitrogen Total Phosphorus P11 molddlvr NI m !I m /I m ll m ti m ti m Il m /I S.U. 001 002 12/15/18 0.110 n/a nla nla nla nla nla nla 9.0 003 004 Does this facility perform Vehicle Maintenance Activities using more than 5i gallons of new motor oil per month?_X_yes _no (If yes. complete Part B) Part B: Vehicle Maintenance Activily Monitoring Requirements OulfalI No. Date Sample 'Collected 50050 00556 00530 00400 'Total Floe' Oil and Grease 'Total Suspended Solids pH New Motor Oil Usage moldd/ •r XIG m /I mg/1 S.U. gallmo 002 12/15I18 0.110 9.0 100 Form SNN'U-246-051100 Page i of3 STORLMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000251 or Certificate of Coverage Number: NCG FACILITYNAME Georaia-Pacific Chemicals LLC PERSON COLLECTING SA,MPIJs(S) Tim Riddick CERTIFIED LASORATORY(S Summit Environmental Lab# 631 Georgia-Pacific Chemicals LLC l,ab# 5464 Part A: Specific Alonitoring Requirements SAMPLES COLLECTED DURING CALENDAR )'FAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling; results from the laboratory.) COUNTY Northampton PlIONEJ)LO..r -585-1 32 (SIGNATURE OF PERMITTEE OR DESIG\EF) By this signature, I certify that this report is accurate complete t0 the best of my knowledge Date 50050 Outfall No. Sample Collected "total Floe -cresol o-cresol m-cresol Cresol Phenol Formaldehyde NPDES Floss n NYier moldd/vr 11G mg/1 m /l mg/1 m II mg/1 mg/1 MGD 002 12/15/18 O.H o n/a n1a nla n/a n/a 0.167 nla Form SWU-246-051100 Page 2 of 3 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date: 12/15/2018 Attn: Central Files Total Event Precipitation (inches): 0.70 1617 Mail Service Center Event Duration (hours): 8. 0 (only if applicable --see permit.) Raleigh. Norih Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete. f am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 3 of 3 Input total inches during storm event Input storm event duration Calculated rainfall intensity Outfall 001 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 0.49 0.2 1.26 0.9 1.75 0.7 Calculated Flow 0.11 cfs - Gallons mmPG Q = ciA, where Fall Event - 2018 12/15/18 0.7 inches 480 Iminutes o.088 inmr Q = Flow (cfs) c = runoff coefficient i = rainfall intensity (inmr) A = area (acres) Outfall 002 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 6.48 0.9 6.48 0.9 Calculated Flow 0.51 cfs 109 931 Gallons 0.11t) Outfall 003 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 1.30 0.2 0.45 0.9 1.8 0.38 Calculated Flow 0.06 cfs -Gallons Outfall 004 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 1.01 0.9 1.0 0.90 Calculated Flow 0.08 cfs -Gallons Sunvidt F;Wror+nrenial Teclurologics, Inc. 3310 Win 3r. ENY[ri011ldEl4TAI: TcCHlIClL4GIE5, ING Cuyahoga Falls, Ohio 44223 Arfatyllcal Lnbornlwles TEL: (330) 253-8211 FAX., (330) 253-4489 FYebsire: hun:/hvlr�v.serroksan December 28, 2018 Tim Riddick Georgia Pacific Inc. 27820 200 Ampac Rd.P,O. Box 368 Conway, NC 27820 TEL: (252) 585-1232 FAX: (252) 585-1754 RE: Water Formaldehyde Test Dear Tim Riddick: Order No.: 18120867 Summit Environmental Technologies, Inc. received I sample(s) on 12/17/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted, If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Holly Florea Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 Arkansas 88.0735, Calir=6 07256CA, Colorado, Connecticut PH-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923,111brois 200061, Indiana C-011.13, Kanses E-10347, Kentucky (Undergound Storage Tanlr) 3, Kentucky 90146, Louisiana 04061, Mury)and 339. Mbu esma 409711, New Hampshire 2996, New Jersey 01-1006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, 0021H)rna 9940, Oregon OH200001. Rhode Island LA000317, South Carolina 92016001. Texas T104704466-11-5, Utah OH00923201 I-1, Virginia VELAP 9456. Washington C891 Page I of 8 3rrnnifrEnvironnrenlalTechnologies,Inc. Case Narrative Sum AWIT 331DtYinSr, ENVIIiONMENFALTEC}tNnLOn1fS,IhC, Cuyahoga Falls, Ohio44223 WO#: 19120867 A4411cal Laborefarls 7ELr (330) 253-8211 FAX: (330) 253-4489 IVebsiie: hrro;//irini,jenek.conr Date: 12/2812018 CLIENT: Georgia Pacific Inc. 27820 Project: Water Formaldehyde Test This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or problems with the analytical events associated with this report are noted below. Original Page 2 of 8 b _ Summit Bm,ir•onntental Technologies, Inc. wn 3310 Win St, €NV1Ftottt,1tNTAL T C11NOLtlCi�$, (NC Cr wlroga Fafls Ohio 44223 Ani+lyrWil LJ�baralarlotr TEL: (330) 253-8211 FAX. (330) 253-4489 6rebsite: rt v� it CLIENT: Georgia Pacific Inc. 27820 Project: Water Formaldehyde Test Lab Samptcli) Clicnt Sample iD 18120867.001 002 East Containment Dike Tab No Date Collected t2/15/2018 8:35:00 AM Workorder Sample Summary W011: 18120867 28-Dec-18 Date Received Matrix 12/17/2018 8:35:00 AM Non -Potable Water Page 3 of 8 MITSrrrnrrritTurirvrrrrrtrrral Teclmologies, Im. Analytical Report Sum, 3310 0fin Sr. Analytical Report Ew dom muu.TAt� tEc)IHni.ctrtl= a, INC. Cuyahoga Falls, Ohio 44223 (consolidated) Amlytlaal Laboratnile' TEL: (330) 253-8211 Fk • (330) 253-4489 WON: I H120867 lYtbsite; h�ru://ivivrv,seltekConi [date Reported: 12128i2018 Lab ID: 18120867-001 Collection Date: 12/15/2018 8:35:00 AM Client Sample ID 002 East Containment Dike Matrix: NON -POTABLE WATER Analysis Result MDI, PQL Qual Units Dilution Batch Date Analyzed FORMALDEHYDE (EPA 8315A) EPA 8315 A Analyst: PGP Formaldehyde 0.167 0.0147 0.220 3 mg/L 1 35290 12/19/2018 7:21:17 PM Qualifiers: • Value exceeds Maximum Contaminant Level. E; Value above quantitation range H Holding times for preparation or analysis exceeded M Manual bttegration used to determine area response MC Value is below Minimum Compound Limit. N Tentatively identified compounds ND Not Detected 0 RSD is greater than RSDEimil P Second column confirmation exceeds PI. Permit Limit Page of 8 RISUMMOCEm1PInSr. SenlrF�n•IrovmxrrmlTecM3310lrc. QC SUMMARY REPORT J310 IV ENvingliM ENTAC T ECfINOLn nIE9, 14C Cre)nhugnlallt. Ohio 44223 Annlytrc21 Laborororfas 7LL (330) 2534211 F.S.Y.• (330) 2334439 WOO: 18120367 tVrbsire; :<5rtnrsernk.cnm 28-1kc-14 Client: Georgia Pacific Inc. 27920 Project: Water Formaldehyde Test Liatchm; 35290 Sample ID MS-35290 SampType: MRLK TestCodw avou8315 n Units: mg1L Prep Data: 1211712018 RunNd: 92707 Client tD: Paw Batch ID: 35290 Tos1No: 8WS315A SW8315A Ana"is Doto: 121191201E SogNo: 1884433 Analyte Reslll POL SPK value SPK Ref Val %REC Lowtimit Ii ghl imil RPD Ref Vd %RPD RPDI3mil Qual Formaldehyde ND 0.200 Sampla 0 LCS35290 SampType: LCS TestCode: avao-e315 n Units: m01L Proponto: 12/1712012 RunNo: 22707 Client ID". LCSW Batch ID: 35290 TeslNo: SW5315A SW8315A Analysis Date: 12119(2018 SegNac 1MU34 Angle Result PQL SPK value SPK Ref Val %REC LowLimll Hiy Unift RPD Ref Val %RPD RPDLimh Dual Formaldehyde D.i35 0,200 D.150 0 90.0 39 153 J Sample ID LCSO3529D SampType: LC5D TestCode: svoc-831S_n Units; myL Prap Date; 12JI712018 Rtrttlo: 92707 Client ID: LCSS02 Batch 0: 35290 Tos1No: SW9315A SW8319A Analysis Dato: 12JIW2018 SogNc, 1884435 Analyte Result PQL SPK value SPK Ref Vel %REC LowLimil Highl-imil RPD Ref Val %RPD RPDLImit Qual Formaldehyde 0.133 0.200 0,150 0 88.6 39 153 0.135 1,61 20 J QuAlfrrrs: . Value exceeds Maximum Contaminant Lnel, B Analyse detected in the associated Method Blank E Value above quantization range, H Holding times fix prgmatiun or analysis exct ded 1 A talyttdctoctcd below quandiszion limits ls1 Manual lnicgration used to determine MC Value is below Minimum Compound until. ND Not Detected 0 RSD is greater than RSDlimit �Tiginal P Second column confirmation exceeds Pl. Pcnnir Limit R RPD outside a"cpted secovtry limits Page 5 of 8 SunrneitEnNronnmental Technologies, In Qualifiers and Acronyms SUMMUCOL 3310fVin: EAIVIR014t.IENTAL'TECn4t)LormtES, INC Cuyahoga Fafft, 01do 442; WO#: 18120867 Analytical Labor_8lorle: TEL: (330) 253-8211 PAX, (330) 253-446 Website: huo:/hrmrmsettek.co Date: 12/28/2018 "these commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not deleeted. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. 11 The hold time for sample preparation andfor analysis was exceeded. D The result is reported from a dilution. E The result exceeded the linear range of the calibration or is estimated due to interference. LNIC The result is below the Minimum Compound Limit. ' The result exceeds the Regulatory Limit or Maximum Contamination Limit. in Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response. P The second column confirmation exceeded 25% difference. C The result has been confirmed by GUMS. X The result was not confirmed when GUMS Analysis was performed. 13M13+ The analyte was detected in the associated blank. G The ICR or CC13 contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). RIQDR The RPD wits outside of accepted recovery limits. QL-I+ The LCS or LCSD recovery failed low (-) or high QLR The I,CSlLCSD RPD was outside of accepted recovery limits. QM -I+ The MS or MSD recovery failed low (-) or high (+). QMR '17te MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (+), S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control MDL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ level of Quantitation LCSD Laboratory Control Sample Duplicate PQL Practical Quantitalion limit QCS Qunlity Control Sample CRQL Contract Required_ Quantitation Limit DUP Duplicate PL Permit Limit M$ Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate MCL Maximum Contamination Limit RPD Relative Percent Different MinCL Minimum Compound Limit ICV Initial Calibration Verification RA Reanalysis ICB Initial Calibration Blank RE Reextraction CCV Continuing Calibration Verification TIC Tentatively Identified Compound CCB Continuing Calibration Blank Wr Retention Tinte I1LC Reporting Limit Check CF Calibration Factor DF Dilution Factor RF Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qunlifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 6of8 Summit Environmental Technologies, Inc. Accreditation Program W MM 3310Win St. Analytes Report RIVIflOtJfdENTAL TCCtiNOLO_C,I[ +, INC Caqahoga Falls, 01do 44123 Afrnlyfl al Luboratorias TEL: (330) 253-8211 FAX: (330) 253.4489 wo#: 18120867 fYebsite: hitn:/Av�nvseflek.cont 28-Dec-18 Client: Georgia Pacific Inc. 27820 State: NW Project: Water Formaldehyde Test Program Name: NC_W W_SCM Sample rD Matrix Test Name Analytc Status 18120867-001 A Non -Potable Water Formaldehyde (PPA 8315A) Formaldehyde N NC_WW_SCM N Not Accredited Page 1 of 1 Original €J1 MSUMMIT Analysis Request / Chain of Custody r;VMF CWM"ATa> �e�HOLatir: s nvc. For Sunanil Em6omr=W Teehmlosim Inc. use only .!310 w►e s*~ Containment Me 0 ,%Bin I comments: (;uv L.,- t a 2 . —�- FedEx number., 4093 MS 9224 age 1 of 1 S:nrunir F,nrironnrerrla! Technologies, Inc. l 3310 [Pin Sr. ENvinonwil4TALtccm4nLoniE,,mc. CrryalrogaFalls, Olaio44223 Sample Log -In Check List AnirlyNcal i:abormrarloE TEL: (330) 253-8211 FAX: (330) 253-4489 1Vebsite: lulnJAnymseltek.cam Client Name: GEO-NC-271l Work Order Number: 18120867 ReptNo: 1 Logged by: Christopher Livengood 12/1712018 8:35:00 AM Completed By: Christopher Livengood 12/17/2018 9:42:43 AM Reviewed By: Holly Florea 12/1812018 11:05:43 AM Chain of Custody 1, Is Chain of Custody complete? Yes No ❑ Not Present ❑ 2. How was the sample delivered? eF dEx LOQ i!1 3, Coolers are present? Yes No ❑ NA ❑ 4, Shipping container/cooler in good condition? Yes ® No ❑ Custody seals Intact on shipping containerlcooler? Yes ❑ No ❑ Not Present W No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ® No ❑ NA ❑ 6, Were all samples received at a temperature of >0' C to it Yes W No ❑ NA ❑ 7, Sample(s) in proper container(s)? Yes No ❑ 8. Sufficient sample volume for indicated test(s)? Yes No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes [2) No ❑ 10. Was preservative added to bottles? Yes ❑ No n NA ❑ 11. Is the headspace In the VOA vials less than 114 Inch or 6 mm? Yes ❑ No ❑ No VOA Vials ✓❑ 12. Were any sample containers received broken? Yes ❑ No 2 13. Does paperwork match bottle labels? Yes 0 No ❑ (Note discrepancies on chain of custody) 14. Are matrices correctly identified on Chain of Custody? Yes ® No ❑ 15. Is It dear what analyses were requested? Yes No ❑ 16. Were all holding times able to be met? Yes No ❑ (If no, notify customer for authorization.) le) Special Handling (ff applicable} Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA W Person Notified: hate By Whom: Via: ❑ entail ❑ Phone ❑ Fax ❑ In Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information Co01e"-:No I Tel ?C'Coridition' 'Seal'intact 1. Seal No, Seal fate' 'Slgn6il By 1 2.7 Good Not Present ter, ---I ~ -+- I ----- ------ _---_.--------._.- ---- Pale 8 of 8 STOR4INATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Pergtft Number: NC S000251 or Certificate of Coverage Number: NCG FACILITI' NAME Geo ia-Pacific Chemicals LLC PERSON COLLECTING SANIPLE(S) Tim Riddick ^ CERTIFIED LA130RATORY(5 Summit Environmental Lab# 631 Ceorgia-Pacific Chemicals LLC Lab# 5464 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the snmpling results from the laboratory.) COUNTY 7� tan PHONE NO. SZ - 123 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete t0 the best of my knowledge Date 50050 00556 00310 00340 00630 00625 00600 00665 00400 Outfall No. Sample Collected Total Flow Oil and Grease BOD5 COD Nitrale/Nitrite TKN Total Nitrogen Total Phosphorus PH molddl yr MG m /l m 11 m /I m /I m /I mg/1 mall S.U. 001 002 12/15/18 0.110 nla nla n/a nla n/a nla nla 9.0 003 004 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons or new motor oil per month?_X yes _no (If ycs, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Requirements Outfall No. Date Sample -Collected 50050 00556 00530 00400 Total Flow Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlvr MG mg1I m Il S.U. gallmo 002 12/15/18 0.110 9.0 100 RECEIVED JAN 0 6 2019 CENTRAL PILES DVJR SECTIOr,+ Form SWU-246-051100 Page] of 3 STORNIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC S000251 or Certificate of Coverage Number: NCG FACILITY NAN E _Georgia-Pacific Chemicals LLC PERSON COLLECTING SAMPLE(S) Tim Riddick T CERTIFIED LABORATORY(S Summit Environmental Lab# 631 Georgia-Pacific Chemicals LLC Lab# 5464 fart A: Specific monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR; 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Northampton PHONE - -585-i 32 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete t0 the best of my knowledge Outfall No. Date Sample Collected 50050 Total Flow -cresol o-cresol m-cresol Cresol Phenol Formaldehyde NPDES Flow a Wicr mo/dd/yr MG m /I m /l mg/1 m Il mg/1 mg/1 MGD 002 12/15/18 1 0.110 n/a n/a I nla n/a n/a 0.167 n/a Form SWU-246-051100 Page 2 of 3 STORM EVENT CHARACTERISTICS: Date: 12/15/2018 Total Event Precipitation (inches): 0.70 Event Duration (hours): 8 . 0 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." YVW V `f// F (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 3 of 3 Input total inches during storm event Input storm event duration Calculated rainfall intensity Outfail 001 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 0.49 0.2 1,26 0.9 1.75 0.7 Calculated Flow 0.11 cfs ® Galions mmPG Q = ciA, where Fall Event - 2018 12/15/18 0.7 inches 480 minutes 0.088 Whr Q = Flow (cfs) c = runoff coefficient i = rainfall intensity (inlhr) A = area (acres) Outfall 002 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 6.48 0.9 6.48 0.9 Calculated Flow 0.51 cfs 109 931 Gallons 0.110 Outfall 003 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 1.30 0.2 0.45 0.9 1.8 0.38 Calculated Flow 0.06 cfs Gallons Outfal 1004 Stormwater Flow Estimate Drainage Area Runoff (acres) Coefficient (c) 1.01 0.9 1.0 0.90 Calculated Flow 0.08 cfs ®Gallons 1��6VIRQIJI:I�N�'AL7cCl1�3oL4fi[5, IItC �4rraly11ca1 Labal�rarfe� December 28, 2018 Tim Riddick Georgia Pacific Inc. 27820 200 Ampac Rd.l'.O. Box 368 Conway, NC 27820 TEL: (252) 585-1232 PAX: (252) 585-1754 RE: Water Forrnaldehydc `Pest Dear Tim Riddick: Summit Tinrironmenlal Teclinologics, Inc. 3310 Win St. CaJ,al:oga 1•'alls, Ohio 44223 TFL: (330) 2534211 FrLX; (320) 253-4459 Website: htla-Mvsviv.settek.mn Order No.: 18120867 Summit Environmental Technologies, Inc. received 1 sample(s) on 12/17/2018 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel_ free to call the laboratory. Sincerely, �� I Holly Florea Project Manager 3310 Win St. Cuyahoga falls, Ohio 44223 Arkansas 98-0735, California 07216CA, Colorado. Conncesieut PII-0108, Delaware, Florida NELAC E87688, Georgia E87688, Idaho OH00923, Illinois 700061, Indiana C-011-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland 339. Mhmesata 409711, New I lantyshive 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North Dakota R-201, 0klohoma 9940, Oregon 0H2O6001, Mind. Island LA000317, Soutlo Carolina 92016001, Tcxns T104704466-1.1-5, Utah OH009232011.1, Virginia V[ LAP 9456, Washington C891 Page [ of 8 StrmmilDzrironorental Technologies, Inc. Case Narrative ENVrit03�1Ai N1AL ITCIiNpCnt3tL•S, INC. Criyahr gaFnlls, Ohio 4223 wa0; ($]20867 Arrnlyrlcal taboralgrlQr TEL (330) 253-8211 FAX: (330) 253-4489 iVebsile: hyxIlwiew.settek,com Date: 12/28/2018 CLIENT: Georgia Pacific Inc. 27820 Project: WaterFoirnaldehyde Test This report in its entirety consists of the following documents: Cover Letter, Case Narrative, Analytical Results, QC Summary Report, Applicable Accreditation Information, Chain -of -Custody, Cooler Receipt Form, and other applicable forms as necessary. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. State Certificates and Scopes of Accreditation are attached as applicable. Results provided in this report for any parameter not listed on the Scope of Accreditation should be considered "not certified." The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the customer. It cannot be reproduced in all} form without the consent of Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results contained in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not.responsible for use or interpretation of the data included herein. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. This report is believed to meet all of the requirements of the accrediting agency, where applicable. Any comments or probleibs with the analytical events associates[ with this report are noted below. Original Page 2 of 8 Srmrmil En romnantol Technologies, 111c, 3310 Wfir St. ENVIti0111r1ENTAL TE-GIVY 1-a mu t,NC Cuyahoga Falls, Ohio 44223 analytical L obnrarorlo!• TEL: (336) 253-8211 I'AX.• (330)1534469 iVebsile: ha;:11mvir.sellc r coxt CLIENT- Georgia Pacific Inc. 27820 Project: Water Formaldehyde Test Workorder Sample Summary Wolf; 18120867 28-Dec-]8 Lab SampleTD Client Sample ID Tag No Date Collected Date Received Matrix 181209671001 002 Easl Containment Dike 12/15/2018 8:35:00 AM 12117l2018 9:35:00 AM Non-Potabie Water Page 3 of 8 summit I:'neirownental Technologies, Inc. Analytical Report 3310 Whi St. SUMMIT Cilyaltoga Falls, Ohio M273 (consolidated) Anrtlytica! tnbnralarl p TEL: (330) 253-8211 rAY.• (330) 253-4489 WO#: 18120867 lPehsire: ha).- m mr,serrek.coni Date Reported: 12/28/2018 Lab ID: 18 120867-001 Collection Date: 12/I5/2018 8.35:00 AM Client SatnPle ID 002 Last Containumeltt Dike Matrix: NON -POTABLE WATER .Analysis Rcsulf MDL PQL Qual Units Dilution Batch Date Analyzed FORMALDEHYDE (EPA 8315A) Formaldehyde 0.167 0.0147 0.220 1 Qualifiers: ; Value exceeds Maximum Contaminant Level. H Holding times for preparation or analysis exceeded MC Value is below Minimum Compound Limit, ND Not Detected P Second column confirmation exccedc EPA 8315 A Analyst: PGP mg/L 1 35290 12/19/2018 7:21:17 PM E Value above quantitation range M Manual httegration used to determine area response N Tentatively identi tied compounds O RSDisgreaterthan RSDlimi[ PL Permit Limit Page �1 of x UMMET San xnlr6irrlrortrnrrrraf y'ednxringip, lrrr; QC SUMMARY REPORT 7J10 IYIu.Sr. Elv[aoHI.tENTA1_ tKIWnttlnlES, 44C C.ir)Moga Fulls• 01ifo 44223 wag: 18i208G7 Alralyf:cal Labomlorley TL•7.: (330) 253-82111 dk 030) 253-l-f89 li'ebsire: itrn.'��n,r.reuek.cos„ 1B-U<c-IE CIicN: Gaorgia Pacific inc, 27820 Project: Water rormaldehydcTcsl BatcblD: 35290 -Sample ID ME-35290 SampType: MHLK TeslCode: svoc-8315_n Units: mgfL Prep Date: 1211712018 RunNo. 927D7 Client ID: PBW Belch [D: 35290 TestNo: SW0315A SW8315A Analysis Dato: 1211912018 SegNo: 1084133 Ardyte Result PQL SPK value SPK Ref Val a6REC L6WLimit HighLimil RPD Ref Val %RPD RPDLimit dual Formaldehyde ND 0.200 Sample ID LCS35290 SampTypo: LCS TeslCode: svo6-8315_n UNts: mlyL Prep Data: 12/1712018 RunNo: 92707 Merit ID: LCSW Balch ID: 35290 ToslNo: SW8315A SW8315A Analysis Data: 12119l2018 SegNo: 1584434 Analyse Result PQL SPK value SPK Ref Val %REC LowLlmll HIghUrnit RPD Rof Val %RPD RPDL[mll Cunt Formaldehyde D.135 0.200 0.150 0 50.0 39 153 3 Semple I❑ LC96-35290 SampType: LCSD TeslCode: svoc-8315_n Units: mg1L Prop Dale: 101712018 RunNo: 92707 ClIent I➢: LCS502 Batch ID: 35290 TestNo: SW8315A SW8315A Analysis Dato: '1211912018 SegNo: 1884435 Analyle Resell PDL SPK value SPK Ref Val %RFC LowLimil Highl-imit RPD Ref Val %RPD RPDUmil Qual Formaldehyde 0.133 0.200 0.150 0 88.8 39 153 0.135 1.61 20 3 QnaliStrsr ' Value exceeds blaximtmt Contaminant Level. A Analyse detected in the associated Method lilmdc 'L Viduenbovequanlitationrmnse H Holding limes for preparetion or analysis exceeded 1 Analytc dclectcd bclory quint-itaiiun Iimiis hl Manual Integration used to docanine AfC Value is belmvhlinitnuntCompound limiI. ND Not Detwed 0 RSDisgreater thanRSDlimil Original P Second column confirmation cacceds PL Permit Limit R RPD outside accepled recovery limits Page 5 of 8 Suinuril Eal-Iromuerual Techerologics, hr Qualifier's and Acronyms SUMMIT 3310 fYnl � �C ENVIIIOtlhlPtaTAUTECtlNtlt,Llr,izS, tNC Cityahoga Falls, 01rio442_ w0#: 18120867 ►tralyticaf Laboretoria's TEL: (330) 253-8211 PAZ- (330) 253-4 5 Website: hrr .-1Anvw set! k c Date: 12/28/2018 These commonly used Qualifiers and Acronyms may or may not be present in this report. Qualifiers U The compound was analyzed for but was not detected. J The reported value is greater than the Method Detection Limit but less than the Reporting Limit. H The hold time for sample preparation and/or analysis was exceeded. D The result is reported from a dilution. R The result exceeded the linear range of the calibration or is estimated due to interference. 11I1C The result is below the Minimum Compound Limit. The result exceeds the Regulatory Limitor Maximum Contamination Limit. m Manual integration was used to determine the area response. d Manual integration in which peak was deleted N The result is presumptive basest on a Mass Spectral library search assuming a I: I response. P The second column confirmation exceeded 25%difference. C The result has been confirmed by GUMS. X The result was not confirmed when GC/MS Analysis was performed. B/NIB+ The analyte was detected in the associated blank. G The lCB or CCB contained reportable amounts of analyte. QC-/+ The CCV recovery failed low (-) or high (+). R/QDR The RPD was outside of accepted recoicry limits. QL-/+ The LCS or LCSD recovery failed low (-) or high (t-). QLR The LCS/LCSD RPD was outside of accepted recovery limits. QIVI-/+ T11e MS or MSD recovery failed low (-) or high (+). QrvlR The MS/MSD RPD was outside of accepted recovery limits. QV-/+ The ICV recovery failed low (-) or high (-I'). S The spike result was outside of accepted recovery limits. Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for additional information Acronyms ND Not Detected RL Reporting Limit QC Quality Control N1DL Method Detection Limit MB Method Blank LOD Level of Detection LCS Laboratory Control Sample LOQ Level ofQuaiaitation LCSV Laboratory Control Sample Duplicate PQL Practical Quantitation Limit QCS Quality C0111rOt Sample CRQL Contract Required Quantitation Limit Dt1P Duplicate PL Permit Limit MS Matrix Spike RegLvl Regulatory Limit MSD Matrix Spike Duplicate IMCL Maxinnnu Contamination Limit RPD Relative Percent Different N1inCL Minimum Ceinpound Limit ICV Initial Calibration Verification RA Reanalysis ICH Initial Calibration Blank RE Reexlraction CCV Continuing CalibralionVerit[cation TIC TentalivelyIdentified Compound CCB Continuing Calibration Blank I{T Retention Time RLC Reporting Limit Check CF Calibration Factor DF Dilution Factor 101 Response Factor This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting. Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this list or for additional information regarding the use of these Qualifiers on reported data. Original Page 6 of 9 u� ,: t Summit EnNronmental Technologies, lnc. Accreditation Progral12 a: , Ow� 3310Win St. Anal tes Report MOMONh1E14 TLCIIAfr}LOnics, lt;c Ctp�ahoga E(ills, Ohio 44223 Y _ Analyvf ftl TEL: (330) 253-8211 FAA.- (330) 253-4489 WOA: 18120867 [Pubsite: lino://ws+»v,.Selick,cain 28 Dec-18 Client: Georgia Pacific Inc.27920 State: NW Project: Water Formaldehyde Test Program Name: NC_W W_SCM Sample ID mkt ix 'Pest Name Analyte Status 18120867-OOIA Norm•PoeableWater Formaldehyde(FPA8315A) Formaldehyde N Key NC_WW_SCNI N Not Accrediled Page I of I Original #1 IT .analysis Request l Chain of Custody .E"ROMMENTALTECH P40LiOGIMrINC. For Summit EAvi70nmatUTechmolUgics, Inc. use only .33to Winstr.M 1:0Ojsm. =�Mg6ieSmith Rush Requested• Day(s) Mug beaPPrmed1,"UbN1ana8cr 1RteslCmameais: C� L,- f a. .2 . --7-- FedEu number: 4W3 3896 9214 age of w Srarmrir liirrir'orrulerrrul Tpclurologies, hrc. r 3310 tfin Sr. ENVII101461 iITALTCCHNOLCMIE3,ENC, crryahogaFalls, 01ji-1d123 Sample Log -in Check List Analyticaf taboretot/os TEL: (330) 253-8211 FAX: (330) .253-4489 ffebsife: huy.1A ivmserrek.conr Client Name: GEO-NC-27820-A Work Order Number: 18120867 RcplNo: 1 Logged by: Christopher Livongood 12/17/2018 8:35:00 AM 1 ` Completed By: Christopher Livengood 12117/2018 9:42:43 AM Reviewed By; Holly Florea 12/18/2018 11:05:43 AM Atd" r Chain of Custody 1. Is Chain of Custody complete? Yes ❑d No ❑ Not Present El 2. Haw was the sample delivered? FedEx Laq !n 3- Coolers are present? Yes No ❑ NA ❑ 4. Shipping containerlceoler in good condition? Yes W No ❑ Custody seals intact on shipping cuntainerlcooler? Yes ❑ No ❑ Not Present ❑� No. Seal Date: Signed By: 5. Was an attempt made to cool the samples? Yes ❑/ No ❑ NA ❑ 6. Were all samples received at a temperature of >0" C to 6.0'C Yes W No ❑ NA ❑ 7, Sample(s) in proper contalner(s)? Yes d❑ No ❑ g. Sufficient sample volume for indicated test(s)? Yes © No ❑ g, Are samples (except VOA and ONG) properly preserved? Yes No ❑ 10. Was preservative added to bottles? Yes ❑ No NA ❑ 11. Is the headspace in the VOA vials less than 114 inch or 6 mm? Yes ❑ No ❑ No VOA Vials 12. Were any sample containers received broken? Yes ❑ No 0 13. Does paperwork match battle labels? Yes 0 No ❑ (Note discrepancies on chairs of custody) 14, Are matrices correctly identified on Cflain of Custody? Yes ❑✓ No ❑ 16_ Is it clear what analyses were requested? Yes No ❑ 16. Were all holding tlmes able to be met? Yes No ❑ (If no, notify customer for authorization.) Special Handling(if applicable) 17. Was client notified of all discrepancies with this order? Yes ❑ No ❑ NA 0 Person Nafif:ed: Date By Whom: Via: ❑ eMail ❑ Phone ❑ Fax ❑ in Person Regarding: Client Instructions: 18. Additional remarks: Cooler Information - — — ---------- - Page 9 of 8