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HomeMy WebLinkAboutNC0023604_Renewal (Application)_20230123 :Ali'o . ROY COOPER , - Governor ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 23, 2023 Wilderness- NC, Inc. Attn: Ronnie Bolt PO Box 2136 Lexington, NC 27293 Subject: Permit Renewal Application No. NC0023604 Wilderness-NC Lumber Plant Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the January 23, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, /be--pittA/ Cynthia Demery Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D_E Q N Env Quality ivier e Winorthston-SaleCarolinam Department Regional Offiofce 450 Wironmentalest Hanes Mill Road.D Suitesionof 300Wat WResourcinston-Ss alem,North Carolina 27105 336.776.9800 _-4;14111"4"."" Wilderness-NC, Inc.�_ PO Box 2136 Lexington,NC 27293 336-474-2314 January 17, 2023 NC Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 2 7699-1 61 7 Subject: Request to Renew Permit NPDES Permit NC0023604 Wilderness NC, Inc. Lexington, North Carolina Davidson County To Whom It May Concern: Wilderness NC, Inc. is requesting renewal of NPDES Permit NC0023604 in accordance with Federal(40 FR 122.41) and North Carolina (15A CCAC 2H.0105 (e)) regulations. No changes have been made since the issuance of our last permit. Wilderness NC, Inc.permit expires May 31, 2023. You will find a renewal package attached with this letter. The following are included: One signed cover letter requesting renewal of the permit. Form 1 NPDES, Form 2FNPDES, a recent lab report, the 2019 permit renewal and the 2019 Draft permit. I have completed this as best that I can. If I can be of any assistance,please feel free to call Belinda Milan at 336-474-2314. RECEIVED Sincerely, JAN 2 0 2023 Ronnie Bolt NCDEQIDWRINPDES Tuesday,January 17,2023 at 11:08:03 Eastern Standard Time Subject: Re: Renewing NC0023604 Permit Date: Thursday, December 15, 2022 at 3:30:44 PM Eastern Standard Time From: Belinda Milan To: Williams, Paul E Attachments: image001.png Do you have an email address, the phone is not going through BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 From: "Williams, Paul E" <paul.e.williams@ncdenr.gov> Date:Thursday, December 15, 2022 at 9:21 AM To: Belinda Milan <belinda@wildernesslumber.com> Subject: Renewing NC0023604 Permit Belinda, NPDES Wastewater permits are not processed out of the regional offices, only through Central Office. I am attaching individual permit renewal information. If you will require further assistance, I would direct you to contact the NPDES Permitting Branch at (919) 807-6300. Thank you, 1}1" ` C �llOt'k kS 1 Qr1IC ° CJ'l Paul Williams , (1)e J c b 5 1 5 i Jn Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams@ncdenr.gov 1 .11:)1 E Qief) NC)H I H L AH LINA Department of Environmental Duality Email subject correspondence to and from this address is ect to the North p l Carolina Public Records Law and may be disclosed to third parties. Page 1of1 Tuesday,January 17, 2023 at 11:26:34 Eastern Standard Time Subject: RE: [External] Re: Renewing NC0023604 Permit Date: Thursday, December 15, 2022 at 3:42:11 PM Eastern Standard Time From: Williams, Paul E To: Belinda Milan Attachments: image002.png, image003.png I do not have any specific individual contact information,for their unit. I did find secondary front desk number. It is (919) 707-3601. + N p I I2 Z c- Thank you, t Ifr$ Paul Williams Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams@ncdenr.gov I Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Belinda Milan <belinda@wildernesslumber.com> Sent:Thursday, December 15, 2022 3:31 PM To: Williams, Paul E<paul.e.williams@ncdenr.gov> Subject: [External] Re: Renewing NC0023604 Permit CAUTION:External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Do you have an email address,the phone is not going through BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103 FAX 336-474-6687 Page 1 of 2 From: "Williams, Paul E" <paul.e.williams@ncdenr.gov> Date:Thursday, December 15, 2022 at 9:21 AM To: Belinda Milan <belinda@wildernesslumber.com> Subject: Renewing NC0023604 Permit Belinda, NPDES Wastewater permits are not processed out of the regional offices, only through Central Office. I am attaching individual permit renewal information. If you will require further assistance, I would direct you to contact the NPDES Permitting Branch at (919) 807-6300. Thank you, Paul Williams Environmental Assistance Coordinator Winston Salem Regional Office North Carolina Department of Environmental Quality Office: (336) 776-9631 paul.e.williams@ncdenr.gov 11°1111111.111:1YE NOH I H CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Page 2 of 2 Tuesday,January 17, 2023 at 11:09:40 Eastern Standard Time Subject: waste water permit NC0023604 Date: Monday,January 9, 2023 at 3:00:07 PM Eastern Standard Time From: Belinda Milan To: joe.corporon@ncdenr.gov O s cri5 — Joe, I am trying to renew the waste water permit for Wilderness NC, Inc. I am having difficulties navigating the forms that need to be filled out.The last renewal that I did was on short form C—minor industrial. I filled out the forml NPDES and then it tells me to go to form 2S,this form is 23 pages long and I have no clue on some of the information that is being asked. My number is 336-474-2314. I would appreciate your help on this. Thank you, BELINDA MILAN WILDERNESS NC, INC. PHONE 336-474-2314 ext. 103Nicy� cK�cK 1; .1,� �, ,c�m2r FAX 336-474-6687 �n� nice qlq- 1o7- 3(0t7 Page 1 of 1 Tuesday,January 17, 2023 at 11:10:13 Eastern Standard Time Subject: Wilderness Nc Inc permit renewal Date: Wednesday,January 11, 2023 at 8:59:27 AM Eastern Standard Time From: Belinda Milan 0/9a To: _. john.hennessy@ncdenr.gov, sydney.carpenter@ncdenr.gov, doug.dowden@ncdenr.gov, Liz"" Vv� sergei.chernikov@ncdenr.gov, min.xiao@ncdenr.gov, amir.adaryani@ncdenr.gov, Me55u 1 ,2eLua,� CN-d- derek.denard@ncdenr.gov 1 Attachments: 2019 PERMIT RENEWAL APPLICATION.pdf, CURRENT PERMIT.pdf, FORM 1.pdf, FORM 2F.pdf ,q•-log- 36715 I have been trying since the beginning of November to get help with this renewal and have not had any luck in getting in touch with anyone. I am attaching the last permit renewal, the current permit and for 1 NPDES and what I have filled out on form 2F NPDES. I am at a loss on how to proceed further BELINDA MILAN 1 `� ,. WILDERNESS NC, INC. A (:) I�S?o asC, PHONE 336-474-2314 ext. 103 FAX 336-474-6687 iv'L Page 1 of 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 OMB No.2040-0004 U.S.Environmental Protection Agency Form Application for NPDES Permit to Discharge Wastewater NPDES �"�EPA GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122,21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes,STOP. Do NOT 1E No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a. production facility? currently discharging process wastewater? p [] Yes-) Complete Form 1 No ❑ Yes 3 Complete Form 0 No a- and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, co mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? m Yes -) Complete Form 1 No 0 Yes 4 Complete Form �✓ No a and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? 0 Yes 4 Complete Form 1 [] No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2. NAME, MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Wilderness NC,Inc. 0 2.2 EPA Identification Number m 0 m 2.3 Facility Contact Name(first and last) Title Phone number -a Ronnie D Bolt Owner (336)474-2314 Email address belinda@wildernesslumber.com 2.4 Facility Mailing Address co Street or P.O.box PO Box 2136 _ City or town State ZIP code Lexington NC 27293 Page 1 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NC0023604 OMB No.2040-0004 3 2.5 Facility Location E.' Street,route number,or other specific identifier a 0 7578 115 HWY 64 East rn _ c County name County code(if known) RI 'lit Davidson City or town State ZIP code at Z Thomasville NC 27360 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 321912-32113 0 0 c.) U) U z 3.2 NAICS Code(s) Description(optional) as U U) SECTION 4. OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Ronnie D Bolt O 4.2 Is the name you listed in Item 4.1 also the owner? ® Yes ❑ No • 4,3 Operator Status b ❑ Public—federal ❑Public—state ❑ Other public(specify) 0 0 Private ❑ Other(specify) 4.4 Phone Number of Operator (336)474-2314 4.5 Operator Address o Street or P.O.Box g PO Box 2136 c y City or town State ZIP code o v Lexington NC 27293 Q Email address of operator O rdb@wildernessnesslumber.com SECTION 5. INDIAN LAND(40 CFR 122.21(f)(5)) 0 5.1 Is the facility located on Indian Land? 713 2 ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NC0023604 OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) m NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of inwater) fluids) NCG210295 w co ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑✓ Other(specify) Air permit 02916R24 SECTION 7. MAP (40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for 0. specific requirements.) 2 ❑✓ Yes ❑ No ❑CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. Green lumber is brought to Wilderness NC,Inc by different vendors to be kiln dried. The lumber will run through the N stacker line where it is put on sticks and counted. It is tagged with the name of customer,the type,grade,thickness cand species of lumber. The lumber is then placed in the kiln to dry. When taken out of the kiln the lumber is taken off sticks graded and repacked according to species,grade and length. We then store the lumber until it ships. m 0 w SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑✓ No 4 SKIP to Item 10.1. CO E. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) o . o as U c SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section a Section 301(n)) 302(b)(2)) [l Non-conventional pollutants(CWA (] Thermal discharges(CWA Section 316(a)) .03 Section 301(c)and(g)) ✓❑ Not applicable Page 3 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 9 Column 2 ❑ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑ Section 2:Name, Mailing Address,and Location ❑ w/attachments ❑ Section 3:SIC Codes ❑ w/attachments El Section 4:Operator Information ❑ w/attachments ❑ Section 5:Indian Land ❑ w/attachments ❑ Section 6:Existing Environmental Permits ❑ w/attachments w/topographic El Section 7:Map ❑ map ❑ wl additional attachments o ElSection 8:Nature of Business El w/attachments ❑ Section 9:Cooling Water Intake Structures ❑ wl attachments ❑ Section 10:Variance Requests ❑ w/attachments y ❑ Section 11:Checklist and Certification Statement ❑ wl attachments YC 11.2 Certification Statement 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title r.r�nnt o l Ot.YAQ. , Signature Date signed VI 7/a.3 ;KZ RECEIVED BAN 2 0 2023 NQDEQ/DWR/NP s Page 4 EPA Form 3510-1(revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 Form U.S Environmental Protection Agency 2F c EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1.OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facilit 's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 UT to Flat Swamp Creek 35° 46' 39" 80° 07' 12" C 0 002 UT to Flat Swamp Creek 35° 46' 31" 80° 07' 13" 0 0 SECTION 2. IMPROVEMENTS(40 CFR 122.21(g)(6)) 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Source(s)of Discharge Description of Project (list outfall numbers) Required Projected y w C N E: a) O Q. describing anyadditional waterpollution control programs(or other environmental projects 2.3 Have you attached sheets desc g p g that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes ❑✓ No EPA Form 3510-2F(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 SECTION 3.SITE DRAINAGE MAP(40 CFR 122.26(c)(1)(i)(A)) c 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for 4 specific guidance.) CO R M ® Yes ❑ No SECTION 4. POLLUTANT SOURCES(40 CFR 122.26(c)(1)(i)(B)) 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 001 specify units specify units 002 specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) y O co co O a 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. (See instructions for specific guidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 (list) EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 SECTION 5. NON STORMWATER DISCHARGES(40 CFR 122.26(c)(1)(i)(C)) 5.1 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D,or 2E application. Name(print or type first and last name) Official title Signature Date signed a> 5.2 Provide the testing information requested in the table below. Onsite Drainage Points Outfall Description of Testing Method Used Date(s)of Testing Directly Observed Number During Test d co E 0 0 - SECTION 6.SIGNIFICANT LEAKS OR SPILLS(40 CFR 122.26(c)(1)(i)(D)) 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. Q none U) 0 N l6 J U :t- 0) N SECT1011 7. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must o complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? o ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of estimated data. actual data. cu E Tables A,B,C,and D 7.2 Have you completed Table A for each outfall? ❑ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? 0 Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ✓❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes +SKIP to Item 7.18. ✓❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.10. d 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? o ❑ Yes ❑ No O 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? w 0 Yes ❑✓ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in o> concentrations of 10 ppb or greater? ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s)sampled in Table D? ❑ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 4 Pace Analytical Services,LLC aceAnalytical 1377 South Park Drive /arKernersville,NC 27284 www.pacelabs.com (704)977-0981 Page 1 of 1 Laboratory Report Accounts Pa able Report Date: 01/11/2023 y Wilderness NC, Inc. Date Received: 01/04/2023 P.O. Box 2136 Lexington, NC 27292 Project: Wilderness NC Pace Project No.:92644854 Sample: Effluent Lab ID: 92644854001 Collected: 01/04/23 09:00 Matrix: Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D-2015 Total Suspended Solids ND mg/L 2.5 01/06/23 09:02 EPA 350.1 Rev 2.0 1993 Nitrogen,Ammonia ND mg/L 0.10 01/09/23 13:00 SM 5210B-2016 BOD,5 day ND mg/L 2.0 01/10/23 14:46 B2 Colilert-18 Fecal Coliforms 1.0 MPN/100mL 1.0 01/05/23 10:17 ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Eden 205 East Meadow Road Suite A,Eden, NC 27288 North Carolina Wastewater Certification#:633 North Carolina Drinking Water Certification#:37738 VirginiaNELAP Certification#:460025 Page 1 of 4 CHAIN-OF-CUSTODY / Analytical ReqiioQt nnrlfmant . ace The Chain-of-Custody is a LEGAL DOCUMENT.All relevai �JO# : 92644854 I Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: III I I HIM I 111 III D Company. Wilderness NC,Inc Report To David Perdue Attention: Address 313 New Cut Road Copy To'. Company Name: 92644854 Lexington,NC 27292 Address: Email belinda@wildernesslumber.corn Purchase Order#. Pace Quote Phone'. JFax: \Project Name: Weeky Bottles Pace Project Manager: stephanie.knotti pacelabs corn, Stator Location Requested Due Date. Project#i Pace Profile it; TBD I NC Requested Analysis Filtered(YIN III a 2 o O COLLECTED Preservatives >-, MATRIX CODE V z Drinking Water Ow E 6 O Wafer WT a Waste Water WW _ * Z Product P N j- SAMPLE ID o�5v° OL START END o In M al One Character per box. ate a P w w a z to la (A-Z,0-9/,-) other OT o t m w a m en >. U 8 •i * Sample Ids must be unique Trssu8 TS w a z 0 U°' oc . a u mel x m - c ' E 'o W m a o o. 0 Z U Om m m L Q O E v m DATE TIME DATE Nit o u _ _ = Z z 2 O c1 H e Ix Iiii X 1 Effluent WI 1-'03( ij Q; Li) L x x x x ,. ,. II ,. 6 III III LIIIR 8 III 11 ■, 12 r ADDI IIONAL COMMf:NTS RELINQUISHED BY/AFFILIATION 1` DATE TIME ACCEPTED BY/AFFILIATION DATE TIME SAMPLE CONDITIONS { l LAP, /- - 3 'f! ��� ,,_ )" ,.t x, 7-`/-23 `?: r4 ti`1A-t-CA,,,. 1-q-a3 IL 55- �� -- j- - 1 Co) 5 vv Z m v o t SAMPLER NAME AND SIGNATURE U o in c S w o a IV PKINT Name of SAMPLER:'-�:V t - a o a5.-- a-.. A SIGNATURE of SAMPLER; (�"`j DATE Signed: � `� w c43.t>- °o>- m y f=dace Upon Receipt i •••^cu:1"r• Effective Date:05/12.2022 Laboratory receiving samples: Asheville L_ Eden � Greenwood n Huntersvil(e Raleigh I Mechanicsville Atianta:1 Kernersvilie Zil Client Nam e• Project r. „\j i H e Yoe s �( Courier: Fed Ex ❑UPS CUSPS CCIi_nt ❑Commercial EPaz ❑Other: Carrier Tracking Number: Custody Seal Present? Dyes 21,13 Seas Intact? ❑Yes ONo. H S Date/Initials initials Person Examining Contorts: Packing Material: DEubble Wrap DEu —c!e 2a-, •,acne Ei Other Biological Tissue Frozen? [lees DNa On,'A Thermometer: D IR Gun ID: 12_ l'O ° Type of Ica: 2Wet Blue N^ ne Cooler Temp('C): �' / Correction Factor:Add/Subtrazt('C) .— 4 Temp should be above freezing to 6*C 3 - 9 ❑ Corrected Cooler Temp('C): 5.arr.pies cut of temp criteria.Samples cn ice,cooling pyres; has begun USDA Regulated Soil(9 N/A,weter sample) Cid sample;originate in a quarantine zone within the United States:CA,PIY,cr SC(check maps)? Cid samples criginata ❑Yes I_iNo from;far=_ign source(internationally, irciud.ag Hawaii and Puerto R.co)?Dyes ❑;io II Comments;Ciscreoane/: Chain cf Custody Present? es ❑Nc flirt/A 11. Sam;les Arrived within Hold Time? ayes Elmo D1N',: 12.r-,. Short Hold Time Analysis(< t 72 hr.)? r-es DNo EN/A I 3. Rush Turn Around Time Rscuested? Eves [i io ❑N/A 14. Sufficient Volume? [27es flu DN/A 15, Correct Containers Used? Q`res D,Na ❑N/A 6. -Pace Containers Used? 2Yes No Dt'A Containers intact? LC-:es No Q;t.'A 17. Dissolved analysis:Samples Field Filtered.? Eves Drio r7rtu., 18. Sample Labels Match COC? Q'?es ❑too ON/A 9. -Includes Date/Time./ID/Analysis Matrix: 7 Headsaace in VOA Vials(>5-5mm)? Dyes DNoi/A 10. Trip Blank Present? Dyes Dna Trip Blank Custody Seals Present? Dyes DFIaLrfN/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes DNo Lot ID of split containers: Temp Log:Temp must be maintained CLIENT NOTIFICATION/RESOLUTION at<S C during login,record temp - every 20 minutes. Time opened:11 1 () Temp: Li, f Time: ( ( .4 0 put in cooler Time: Temp: Person Contacted: _____.___._. Da±errime: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Qua)ttrax Document ID:70677 Page 1 of 2 Page 3 of 4 c o` Matrix o * rn v1 < * o ry * k al 0' c' N 1-' O tD OD ,..IQ1 EA .D. W IQ k+ cn N n- o /// // / Z /f/ / t )(Cl-) 0• - "' n Pk BP4U-125 nil Plastic Unpreserved(N/A) CI- - 3 < a cu n ,n v BP3U-250 mt.Plastic Unpreserved(N/A) a y 2 X- • !1 0 v BP2U-500 mL Plastic Unpreserved(N/A) o �, _ no O :: ro O 3 O v R �' 2 BP1U-1 liter Plastic Unpreserved(N/A) x - D- 1,. u, n N :u p r<o / ////�/J/// ,//�///// BP45-125 mL Plastic 112504(pit<2)(CI-) p o n Cr mD a // ��/ / / f // p (p ) N• E- CO K • !_° _ BP3N-250 ml lactic I1NO3 II<2 r ,* 3 _, /// J/ //// ///J ///f // EL rT -M 'V / �// / / / / / C EL. ' e ✓ BP4Z-125 ml Plastic ZN Acetate&Na011(>9) 3 w m aa, n Z O O Oa 3 nR n3 ��`/ //// BP4B-125 mL Plastic Na011(p11>12)(Cl-) @ n 5 a- o a v' _L ���" O t'� rig O m 3 WGIU-Wide-mouthed Glass jar Unpreserved O� H -4. it, Li n3, �- h u, "3 RI 0 n • 3 0 GI AG1U-1 liter Amber Unpreserved(N/A)(Cl.) it-3 z: S a t'— /// co" o N ///.7/! //// (1 ) Nra 7 >� Q N AG111-1 liter Amber I ICI it I<2 v n n o ilr »• 09 r AG3U-250 mL Amber Unpreserved(N/A)(Cl-) r- ~ = N c _ r O F a Cr /////// / /// AG1S-1 liter Amber 112SO4(p11<2) u N ' i n /j/ZZ// Zj f AG3S-250 mL Amber 11250-1(I'�I I<2) o 3 i • o / //////� // / AG3A(11G3A)-250 mL Amber NI MCI(NJA)(CI-) 0 0D S (ti /// a71 3 r3n d. DG9I1-40 ml VOA!ICI(N/A) Rr w n f a ro " t17 o- o. 2 VG9T-40 mL VOA Na2S203(N/A) xt __ ro fa R o (fl VG9U-40 mL VOA Unpreserved(N/A) o H n o C.m DG9P-40 mL VOA 113PO4(N/A) w u i N y g l' VOAK(3 vials per kit)-503S kit(N/A) if t O E. c 0 C: (3, 3 V/GK(3 vials per kit)-VPI1/Gas kit(N/A) - 2 ' 'a' u L O p 16 d O 4. u o 0 V SPST-125mL Sterile Plastic(N/A—lab) C'` —c x, o ,o m o " A • xir SP2T-250 mL Sterile Plastic(N/A—lab) o 51 z ro //////// /// F N fo o . Z/ // /// / �/ / " BP3A-250 ml Plastic(N112)2504(9.3-9.7) 0 2. AGOU-100 mL Amber Unpreserved vials(N/A) ro x w ro VSGU-20 rnl Scintillation vials(N/A) A r o I DG9U-40 mL Amber Unpreserved vials(N/A) A EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 a Used or Manufactured Toxics 2 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 ❑ Yes ❑✓ No 4 SKIP to Section 8. 0 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. 2. 5. 8. 0 3. 6. 9. SECTION 8. BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(g)(11)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? co ❑ Yes ❑✓ No 4 SKIP to Section 9. u 8.2 Identify the tests and their purposes below. >, Submitted to NPDES u Date Submitted Test(s) Purpose of Test(s) Permitting Authority? '— ❑ Yes ❑ No o ❑ Yes ❑ No ❑ Yes ❑ No SECTION 9.CONTRACT ANALYSIS INFORMATION(40 CFR 122.21(g)(12)) 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? 0 Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm c 0 E Laboratory address f0 0 V o Phone number U Pollutant(s)analyzed EPA Form 3510-2F(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 SECTION 10.CIfCKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑ Section 1 ❑ w/attachments(e.g.,responses for additional outfalls) ❑ Section 2 ❑ w/attachments ❑ Section 3 ❑ wl site drainage map ❑ Section 4 ❑ w/attachments ❑ Section 5 ❑ w/attachments ❑ Section 6 ❑ w/attachments ❑ Section 7 0 Table A ❑ w/small business exemption request co c ❑ Table B ❑ w/analytical results as an attachment w ❑ Table C ❑ Table D ❑ Section 8 ❑ w/attachments o ❑ Section 9 ❑ w/attachments(e.g., responses for additional contact laboratories or firms) tce CD ❑ Section 10 ❑ U 10.2 Certification Statement 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 fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Rar}n« D 73014 6t Signature Date signed - � i//7/2,3 EPA Form 3510-2F(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023604 Wilderness NC,Inc OMB No.2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONAL PARAMETERS(40 CFR 122.26(c)(1)(i)(E)(3))l You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant or Parameter Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new sourcelnew During First During First dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1. Oil and grease 2. Biochemical oxygen demand(BOD5) Total3. Chemical oxygen demand(COD) 4. Total suspended solids(TSS) 5. phosphorus 7. Total nitrogen(as N) pH (minimum) 8. pH (maximum) 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023604 Wilderness NC, Inc OMB No.2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.26(c)(1)(i)(E)(4)and 40 CFR 122.21(g)(7)(vi)(A))1 List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the facility is operating under an existing NPDES permit).Complete one table for each outfall. See the instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (specify units) (specify units) Number of Storm Information Pollutant and CAS Number(if available) Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-Weighted Events Sampled (new source/new During First During First dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023604 Wilderness NC, Inc OMB No.2040-0004 TABLE C.TOXIC POLLUTANTS,CERTAIN HAZARDOUS SUBSTANCES,AND ASBESTOS(40 CFR 122.26(c)(1)(i)(E)(4)and 40 CFR 122.21(g)(7)(vi)(B)and(vii))' List each pollutant shown in Exhibits 2F-2, 2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (speci units) (specify units) Number of Storm Information Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new source/new During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use 30 Minutes Composite 30 Minutes Composite codes in instructions) 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NC0023604 Wilderness NC, Inc OMB No.2040-0004 TABLE D. STORM EVENT INFORMATION (40 CFR 122.26(c)(1)(i)(E)(6)) Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample. Number of Hours Between Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum Flow Rate Total Flow from Rain Event Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units) (in inches) Event (in gpm or specify units) Provide a description of the method of flow measurement or estimate. EPA Form 3510-2F(Revised 3-19) Page 13