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HomeMy WebLinkAboutNCS000381_COMPLETE FILE - HISTORICAL_20091005STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE El COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ C�,,)oo 1005 YYYYMMDD In MA .NCDENR North Carolina Department of Environment and Natura Division of Waste Management Beveriy Eaves Perdue Dexter R. Matthews Governor Director October 5, 2009 CERTIFIED MAIL 7005 1160 0004 7952 0223 RETURN RECLIPT REQUESTED Mr. Harden Blackwell President Terininix Pest Control Company 11.0. Box 14009 Greensboro, NC 27415 Resources Dee Freeman Secretary Re: NOTICI+; OF RECULATORY REQUIRKNIENTS FOR CONTAMINANT ASSI�SSMu,N4' AND CLI, ,ANUP, former Terminix .Pest Control Company, 3495 Lco Street, Winston-Salem, NC, 27105, Forsyth County, I HSB Inventory No. not yet assigned Dear Mr. Blackwell: We are writing to solicit YOU cooperation in monitoring, testing, analyzing and reporting on the above listed site located at the specified address. The Division of Waste Management (the "Division'') leas determined that there is a release, or substantial threat of a release info the environment of a hazardous substance from the facility. The facility will be referred to in the rest of our letter as the "Site." Based on the continued elevated detections of the chlorinated pesticides dieldrin, endrin ketone and chlordane in stream sediments andlor surface water, the Division considers the Site to be a high priority for assessment. ]'or yOUr review, we have enclosed, with Uur letter, an addendtim. page, that contains a location aerial slap (l-1gure 1) and the accompanying tables I and 2. The map and tables indicate the locations and analytical results for samples collected by Winston-Salem Regional Office (WSRO) personnel from Bowen 131-anch. Locations for these samples are approximately 250 feet south of the former Terminix facility building at the subject address. Surface water samples collected from location SW-407 have indicated a continuing presence of chlorinated pesticides since 2005 when the WSRO began periodic monitoring of Bowen Branch. The WSRO initiated this monitoring due to the number of known sites that have released various contaminants of concern into the stream. Collectively, the discharge of these contaminants has impaired strewn duality for a distance of approximately two miles downstream. `fhe portion of the stream that has been impacted by the aforementioned organochlorinc pesticides appears to be approximately 350 feet in length. Analytical data from sampling points SW-306, SW-307, 585 Waughtown Street, Winston-Salem, North Carolina 27107-2275 Phone 336-771-50001 FAX 336-771-46321 Internet httpalwastenotnc org An Eeual Orwrlunily 1 Affirmative Action Employer -Printed on Dual Purpose Recycled Paper Requirements for Contaminmt Assessment and Clcnnup Pormer Terminix Pest Control Company-3495 Leo Street October 5, 2009 page 2 and SW-308 indicates increasing concentrations of the pesticides in the downstream direction towards sampling point SW-407 (Table 1). These concentrations exceed the applicable levels established in North Carolina Administrative Code (NCAC) Title 15A Subchapter 213 for surface water standards. Sediment samples also indicate increasing levels of. pesticides in the downstream direction as well. Ail of the water and sediment samples have been collected under stream baseflow conditions. Consequently, the water and sediment sample concentrations are strongly suggestive of a groundwater source located within the immediate vicinity of the collection points. For many years, the immediate area surrounding the subject portion of the stream has been used by homeless and transient people for overnight stays. Additionally, the stream appears to have served as a soLII'Ce of drinking water during these stays. Consequently, the Forsyth County Health Depar€rnent, In 2005, requested that the stream be j)osted to warn of contaminants of concern. Approximately, two miles of impacted stream is posted with such warning signs. In most of the posted areas along the stream, access is unrestricted to tine general public. Such unrestricted access exists within the vicinity of the former Terminix facility as well as along the 350-foot length of impacted stream referenced previously. You will note from Table 2 that the sediment sample resu3ts indicate that the pesticide levels are significantly above the ecological risk screening values established by the U.S. Environmental Protection Agency. Consequently, the ecology of the stream continues to be severely impaired due to the presence of the pesticides of concern. Although, you indicated during our recent phone conversations that the WSRO had a file related to your former facility, we have been unable to locate such a Cite as it was apparently purged by the NCDENR Division of Water Quality ("DWQ"), a number of years ago. Consequently, at our request, your office, on August 5, 2009, provided some documentation relevant to the purged site file. The documentation indicates that in December 1987, the organochlorine pesticide chlordane was detected in the soils surrounding subject facility building. Based on the very limited documentation that we have been provided, it appears that the levels of chlordane in soil were above the established action levels at the time, prompting the DWQ to require soil abatement in the chlordane -impacted areas around the "Terminix building. No drawings or figures were contained in the documentation provided to our office, though correspondence provided does refer to such in discussing the areas that were slated for soil abatement. The, documentation provided to the WSRO also contained an analytical report from the North Carolina DWQ laboratory Section for two samples collected by DWQ personnel oil June 2, 1987, These samples were collected from apparently two separate locations (denoted as stations 4 and 5) in Bowen Branch. 'File lab field sheets indicate that the samples were collected downstream from the subject site. '1'lie specific positions of the sampling locations, however, are unclear, as the report did not include a location map. The report from the DWQ Laboratory indicates that dieldrin was detected in both samples at concentrations of 0.06 and 0.10 micrograms per liter, respectively. You will notice that these concentrations also exceed the State 2B standards referenced above and in Table 1. The documentation provides no evidence that further follow! up sampling Was performed to determine the extent of the concentrations in the stream, nor does there appear to have been an effort to define the vertical or horizontal extent of the pesticide contamination around the Terminix building. At the time of the 1987 and 1988 correspondence between NCDLNIZ and Terminix, groundwater was likely not considered as a potentially important pesticide transport mechanism for discharge into the stream. Such a lack of consideration was not uncommon within the industrial, regulatory or research communities. Pesticide movernent from soils and into groundwater was believed to be largely inconsequential. As a Requirements for Contaminann Assessment and Cleanup Former Terminix Pest Conlrol Company-3495 Leo street October 5, 2009 Page 3 result, most assessment and remedial efforts were directed towards rninirnizing runoff into surface Neater bodies. Only in recent decades, have environmental investigations at pesticide sites started to include groundwater assessment and remediation phases. Although Terminix appears to have received a letter of no further action (NFA) from the DWQ, such a letter always includes the uncle rstanding that a responsible party is not absolved of contamination that is either not reported to the State or else is discovered after the NFA letter was issued. Such an understanding necessitates that closed site files be reopened for further investigation and remediation if site conditions warrant. I"or the reasons that were previously discussed, the former Terminix Leo Street facility appears to be a site where more investigation and potentially additional remediation is required. In light of the fact that gr•ourulwater at the subject property appears to have been impacted by pesticides of concern, the Division requests that you concluct a site assessment under the supervision of the Inactive Hazardous Sites Branch. Within thirty (30) clays of your receipt of our letter, please submit a draft Site Assessment Plan (flan) that complies with the current .Inactive Hazardous Sites Branch Guidelines for Assessment and Cleanup(ww�Ar:wastetiotiic.org/-,fholne/lhsgLlide.litln). The draft Plan must be organized in sections corresponding to the following items and include: €. Site location information including site street address, longitude and latitude, and site and surrounding property land use. 2. A summary of all management practices employed at the Site for hazardous wastes and any wastes that may have contained hazardous substances, including a list of types and amounts of waste generated (with RCRA waste codes), treatment and storage methods, and ultimate disposition of wastes; a description of the facility's past and current RCRA status; the location and condition of any vessels currently or previously used to store any chemical products, hazardous substances or wastes; and a summary of the nature of all on -site hazardous substance releases, including one-time disposals or spills. 3. United States (ecological Survey topographic maps sufficient to display topography within a one -mile radius of the Site. 4. A site survey plat (prepared and certified by a Professional band Surveyor) including scale; benchmarks; north arrow; locations of property boundaries, buildings, structures, all perennial and non -perennial surface water features, drainage ditches, dense vegetation, known and suspected spilt or disposal areas; underground utilities, storage vessels, existing on -site wells; and identificatiorn of all adjacent property owners and laud usage. A description of local geologic and hydrogeologic conditions. 6. Inventory and mal> of all wells, springs, and surface -water intakes used as sources of potable water within one-half mile radius orthe center of the Site. If the Site is greater than one hunched (100) acres in size, the inventory and map must cover a one -mile radius from the center of each source area. Requirements for Contaminant Assessment surd Cleanup Former Terminix Pest Control Company-3495 Leo Street October 5, 2009 Page 4 7. Identification of environmentally sensitive areas on and adjacent to the Site including: State Parks Areas Important to Maintenance of Unique Natural Communities Sensitive areas Identified Under the National Estuary Progratn Designated State natural Areas State Seashore, Lakeshore and River Recreational Areas Rare Species (state and federal Threatened and Endangered) Sensitive Aquatic l labitat State WU and Scenic Rivers National Seashore, Lakeshore and River Recreational Areas National Parks or Monuments Federal Designated Scenic or Wild Rivers Designated and Proposed federal Wilderness and Natural Areas National Preserves and forests federal Land designated for (lie protection of Natural Ecosystems State -Designated Areas for Protection or Maintenance of Aquatic Fife State Preserves and Forests Terrestrial Areas Utilized for I3reeding by barge or Dense Aggregations of Animals National or State Wildlife Refuges Marine Sanctuaries National and State Historical Sites Areas Identified Under Coastal Protection legislation Coastal Barriers or Units of a Coastal Barrier Resources System Spawning Areas Critical for Maintenance of fish/Sllcllflslr Species within River, Lake or Coastal Tidal Waters Migratory Pathways and Deeding Areas Critical for Maintenance of Anadromous Fish Species within River ]teaches or Areas in Lakes or Coastal Tidal Waters in which such Fish Spend Extended Periods of'firnes State Lands Designated for Wildlife or Game Management Wetlands 8. A list ofail hazardous substances which have been used or stored at the ,Site, and approximate amounts and elates of use or storage as revealed by availablewritten documentation and interviews with a representative number of former and current emhloyces or occupants possessing relevant information. 9. Site environmental permit history, including copies of all federal, state, and local environmental permits, past and present, issued to or within the custody or control of the subject property. 10. A summary ol'all previous and ongoing environmental investigations and environmental regulatory involvement with the Site, and copies of all associated reports and laboratory data. 11. Proposed procedures for characterizing site geologic and hydrogeologic conditions and identifying and delineating each contamination source as to each affected environmental medium, including any plan for special assessment such as a geophysical Survey. 12. Proposed methods, locations, depths of, and justification for, all sample collection points for all media sampled, including monitoring well locations and anticipated screened intervals. m Requirements for Contaminant Assessment and Cleanup Formel I cmiinix Nil Control Compruty-3495 Leo Strca October 5, 2009 Page 5 13. Proposed field and laboratory procedures for quality assurance/quality control. 14, Proposed analytical parameters and analytical methods for all samples. 15. A contact name, address and telephone number for the principal consultant and laboratory, and qualifications and certifications of all consultants, laboratories and contractors expected to perform work in relation to this Plan. Any laboratory retained must currently be cither certified to analyze applicable certifiable parameters under Title 15A oftheNorth Carolina Administrative Code, Subchapter 2I-1, Section ,0800, or be a contract laboratory under the EITA Contract Laboratory Program. 16. Equipment and personnef decontamination procedures. 17. A proposed schedule for site activities and reporting. 18. Any other information considered relevant by the rernediating party. 19. [Use eitlier: f1 signed and notarized certification by a corporate official in charge of a princilmil business fi.mction for businesses or Your signecl and notarized cerlificalion for individual owners] stating: "f certify that, to the best of my knowledge, after thorough investigation, the information contained in or accompanying this certification is trlle, accurate, and complete." 20. A signed and notarized certification by the consultant responsible for the day-to- day remedial activities stating: "1 certify that; to the best of my knowledge, after thorough - investigation, the information contained in or accompanying this certification is true, accurate, and complete." 21. ' If the Plan includes any work that would constitute the "practice of engineering" as defined. by N.C.G.S. 89C, the signature and seal of a professional engineer is required. 22. If the Plan includes any work that would constitute the "public practice of geology" as defined by N.C.G.S. 89E, the signature and seal of a licensed geologist is required. The Division will notify Terrninix Pest Control of any changes needed in the Plan and of the time within which the changes must be made. Your facility may not implement the flan until it is approved in writing by the Division. Ally desired modifications to the approved Flan or work schedule must be approved by the Division prior to in�pfenZcrftation. Terminix 'est Control must notify theDivision no less than ten (10) days prior to any field activity. Following completion of the site assessment, Terminix Pest Control must provide a Site Assessment Report (Report) documenting implementation of the approved Plan. The Report must be organized in sections corresponding to the following items and include: I . A narrative description of how the assessment was conducted, including a discussion of any variances From the approved Plan. 2. A description of groundwater monitoring well design and installation procedures, including well drilling methods used, completed drilling logs; "as built" drawings of all Requirements for Contaminant Assessment and Cleanup Former Terminix Pest Control Conilmy-3495 Leo Street October 5, 2009 Page G 2. A description of groundwater monitoring well design and installation procedures, including well drilling methods used, completed drilling logs, "as built" drawings of all monitoring wells, well construction techniques and materials, geologic logs, and copies of all well installation permits. 3. A map, drawn to scale, showing all soil, surface water and sediment sample locations and monitoring well locations in relation to known disposal areas or other sources of contamination. Monitoring wells must be surveyed to a known benchmark. Soil sample locations must be surveyed to a known benchmark or flagged with a secure marker until after the remedial action is completed. Monitoring well locations and elevations must be surveyed by a .Professional Land Surveyor. 4. A description of all laboratory quality assurance and quality control procedures followed during the remedial investigation. 5. A description of procedures used to manage drill cuttings, purge water and (1ccoIltan1inatlon welter. 6. A summary of site geologic conditions, inckiding a descriltion of soils and characteristics of the vadose zone. 7. A descriptions of site hydrogeologic conditions (if hazardous substances have beet) detected in groundwa(er), including current uses of groundwater, notable aquifer characteristics, a water table elevation contour slap with groundwater flow patterns depicted, tabulated groundwater elevation data, and a description of procedures used for measuring water levels. 8. Tabulation of analytical results for all sampling (including sampling dates and soil sampling depths) and copies of all laboratory reports (including QAIQC support data rcferenced'to spel;ili(; samples). 9. Soil, groundwater, surface water and sediment contaminant delineation maps and cross sections, including scale and sampling points with contaminant concentrations. 10. A description of 1?rocedures and the results of any special assessments such as geophysical surveys, immunoassay testing -(ETA SIAI-846 4000 series. methods), soil gas surveys, or test pit excavations. 11. Copies of all field logs and notes; and, where available, color copies of site photographs. 12. A demonstration, supported by sampling data, that the horizontal and vertical extent of hazardous substance contamination in each affected medium has been delineated to the satisfaction of the Division in accordance with the current version of the Division's Inactive Hazardous Sites Branch Guidelines for Assessment and Cleanup. 13. Any other information considered relevant by the rernediating party. Requirements for Corrlamimurt Assessment and Cleanup Former'rerminix Pest Control Compwmy-3495 Leo street Octottcr 5, 2009 Page 7 14, [Use either: A signed and notarized certification by a corporate official in Chal-ge of a principal business function for businesses or Your signed and notarized certification for individual owners] stating: "I certify that, to the best of my knowledge, after thorough investigation, the information contained in or accompanying this certification is true, accurate, and complete." 15, A signed and notarized certification by the consultant responsible for the clay -to- day remedial activities stating: "I certify that, to the best oC my knowledge, after thorough investigation, the information container[ in or accompanying this certification is true, accurate, and complete." 16. If the Plan includes any work that would constitute the "practice of engineering'' as clef ined by N.C.G,S. 89C, the signature and seal of a professional engineer is required. If the flan includes any work that would constitute the "public practice of geology" as defined by N.C.G.S. 89E, the signature and seal of a licensed geologist is required. The Division will notify `Terminix Pest Control of any changes tieeded in the assessment or the Report due to any hazard posed by the Site or discrepancies with the approved Site Assessment Plan, and of the time within which changes must be made. When the Division determines that the site assessment is complete, the Division will notify Terminix Pest Control in writing. At documents submitted to the Division in relation to this work must be sent to Collin Day in the WSRO and at the letterhead mailing address. To protect public health and the environment, the Division has the authority under N.C.G.S. 130A- 3 1 0.1(c) to order tiny responsible party to ConduCt such monitoring, testing, analyses and reporting as deemed reasonable and necessary to ascertain the nature and extent of any hazard posed by a Site. Prior to 1ssiting site assessment orders, however, the Division sends letters ,such as ours to offer responsible parties the opportunity to work cooperatively with the Division. This offer shall expire at the close of business on the 30`" day following your receipt of this letter, so please notify the Division, in writing, if Terminix Pest Control intends to comply with our request. If you have any questions, concerning the assessment request, please contact'us at (336) 771-5281. Sincerely, Collin Day 1-lydrogeologist CC William Whiteheart P.O. Box 40 Lewisville, NC 27023 WSRO Files Requirements for Contaminant Assessment <vid Cleanup Former Terrninix Pest Control Company-3495 Leo Street October 5, 2009 Page 9 Figure 1. 1992 aerial photo location map showing Bo�ven Branch sampling points in relation to the former `Ferminis Leo Street facility 1Requiremenls for Contamin:uu Assessment and Cleanup Former Terminix Pest Coturol Company-3495 Leo Street October 5, 2009 page 9 9' tN" - kp qua J% dd"I .iry i j-1!i"rd'drX— bl P i eiS ttCiU es of k,`}R r�•r,;.,,;; A 1 1SF ��`„sty Concern - '•t JJ�3is�e Ms �;� PF r M'•}Fyl �7� �il(✓1N�'�+A. a.ltdi DkClClrlli Ketone k i�hr•E', f! I�_ tl �I1J �; ii 1 7 �2F,S •y f:�i ;l �rft4'.Title NCAC l the J�S'e y1,,,,,,5y1tt"�fk* Aw SubclTa Tter 213 1 y ke ti � gh'14 T: rs`rt•{`x t;t a Fresh 15'atCt' a pF� pry `'cS A\.3J r' 4P•;r}.,.. a 7/I 0.002 0.002k L\CAC Title 5Y,�N ::irt 1Iry fY 1F L.fT l.P'4`W 1'F ; lCA C� q� � k e,M'F�9 fix. �y t 11 bdiapter 213 t• Human Health :• si�1°#{. AS,f.F J! )/l {�.00(1�15 Hobe x l Fi yin ,C4 ?!r US 1; PA Region IV cologic, Risk Acute m?k`x,dtt? Screening Va1nC / !l l{' 2.5 0.18 USI'sl)A Region IV Ecological MollltOr-ing Sampling Risk chronic Point Date Screening Value (a/kg) 0.0019 0.0023 S W-305 6/4/2008 Trace ND' E...a�.1nntxsiiSr`Cr..-•,`:,..��0.180 ? „f �+�`"1r,.+:{,k��:�., il Y'4r-308 6/`Y/2008 'r,��'_:,,�4C-,'C=' ��Fa�iw:�:i`��� 0.520 t '1 0. 1 80 e ,,77�� �-� �3 <� J - �-'rS ..�° I ,.�.'. �. ,:il %xr:.T�.'•l., Lrt_.ehf?r '. .,rs���re .Y',J, .:.r ar SW-407 6/2.1/2005 }z x<;'' r=irk a 0.464 0.32E1 SW-407 9/7/2005 ;j"'',;a,.�' 0.480 ND 1 S W-�407 6/4/2008 =" = .y = t ' T_ 0.450 0.150 1. ND=Non Detect Table 1. Surface Water Sample Results for Bowen Branch Pesticide Impact Area. Requirements for Contaminant Assesstsrent and Cleanup former Terminix Pest Control Company-3495 Leo Street October 5, 2009 Page 10 a '�.r'fy+ k;•t ...::'. to .0 C ,� r75 N CJt Itl co 'a MU tT 'p _ t71 J;;5:�'".t-�. t y E Y C Y q Y Jr: Tr r71 01 Cl 01 E 7 CD Monitoring Date USEPA Point Sampled Region IV Ecological Risk Screening Valise u lice ' 3.3 -- 1.7 =t F !'. ^'Y t'G' -4 i A"�•'vr� 9 Y - �. 1M✓ �2'i• 141ry- J' J {/ -'Y CZN FTit{y .l h ;� 7a1. -I S �I 5 1. f Yy .�a.-_ :i.�� l�.s .rr, .^+stif.Fr'-+.. ....�r t.S... _�i.$:k �'',v', ', � .. ..J. � .... S..f,<. �m , .�... <...t•�-s�.r.4 a- . a�,�.<„�. .....i`I - :.� ,t,45� f.-. .n.ii L+r:' 6/4/2008 "" i,"', +'-`r'' 4.9 ND ND ND ND NA SED-305 ND SED-305 3/24/2009 11.3 ND _ND ND ND NA ND rrX t f�'Z1 �+..2 kl ry'L .1 q t ' 5 N 4 r, SED-306 3/24/2009 '150 23.4 ND 18.1 17.4 NA 30.3 7- te+4i1�+3 J•��' )iYJ.n!` IY. i� i` �N ✓i y L� {,', ` 1STi.Y tf'c J.E �... vet /:M ik .Y ..:.Y. :'�Y.rf F f ...iV1_ SED-307 3/24/2009 224 19.4 ND 24•4 ND NA ND Jyy.��i. ckppYy, 4r i� }!}I �"1,74t il �'4^.a 1�w.11.i Y S..J JN t F SJ[_r. M.�E f br�.i.1AiA_ u��. d: b... ..., .yW �.r.��,, faY` Nt'it':r•��.a .�., 5Y.tnr 6/4/2008 Af 390 ND ND ND ND 260 NA SED-308 ; _ :'; Sl=D-30$ 3/24/2009 'h jc7 (`4' ,; 380 722.1 NrrD 26.8 14.4 NA 38.2 :. 11 ,y JJ i }h �.�.i rL1'r'r}J.; SED-407 6/41200$r4=s``k 460 ND 5.3 ND ND ND NA SED-407 3/24/2009 ?w� w �`', r: 224 ND ND ND ND NA 54.2 1. ND=Non Detect 2. NA=Not Analyzed for the Constituent 3. USEPA Acute and Chronic Risk Screening Values are the same Value for contaminants of concern Table 2. Sediment Sampling Results for ,June 2008 and March 2009 for Organochbrine Pesticides Beverly Eaves Perdue Governor Mr. harry R. Hodge Agrium 1 Commerce Street Florence, AL 35630 Dear Mr. Hodge: JA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 13, 2009 Dee Freeman RECEIVED Secretary N.C. pent. of ENR FEB 17 2009 Winston-Salem Regional Office Subject: Rescission of individual Permit Permit NCS000381 Agrittm Forsyth County Reference is made to your recent request for rescission of coverage under the subject NPDES Individual PCI-Init. [n your letter received on December 5, 2007, you stated that your business has closed and all activities have ceased. In accordance With your request, permit number NCS000381 is rescinded, effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types ofstormwater to waters of the State Without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must First apply for and receive a new NPDES permit. I ['the facility is in the process of being -sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. 1l'you have questions about this matter, please contact Sarah Young at (919) 807-6303. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen 1-1. Sullins cc: Winston-Salem Regional 0011ce Slormwaler Permitting Unit Central Files - wlauachmenls Fran McPherson, DWQ 13udgct Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Caroliria 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9i9.807-64941 customer Service: 1-877-623-6748 Internet: www.nmaterquality.erg An Equal Opportunity 1 A15rmaliva Actbri Employer One NorthCarolina Nutur,allry MEMO Division of Water Quality Winston-Salem Regional Office November 20, 2008 Memorandum to: Bradley Bennett, Stormwater Permitting Unit Through: Steve W. Ted*-ity WSRO Wate Supervisor From: Rose Pruitt P Environmental Specialist Subject: Agrinm NCS000381 Forsyth County Storrnwater Permit Recission Request OK to rescind SW permit. Facility torn down. Agrium Bill Weis Remediation Specialist March 3, 2008 Ms. Rose Pruitt North Carolina Department of Environment and Natural Resources 585 Waughton Street Winston-Salem, NC 27107 Agrium U.S. Inc. 7540 West 160" Street, Suite 130 Overland Park, KS 66085 Direct: (913) 851-0158 Cell: (816) 401-3960 Re: Request for Additonal Information Regarding Termination of Stormwater Permit Permit Number NCS000381, Forsyth County Dear Ms. Pruitt: This letter is to follow-up our meeting of February 13, 2008, regarding the additional actions requested by the North Carolina Department of Environment and Natural Resources at the former Royster-Clark facility prior to termination of storm water permit NCS000381. As we discussed, business operations have ceased at the subject facility and Agrium is making plans to remove buildings and equipment remaining on the property. As part of these demolition activities, Agrium will address the housekeeping items presented in your letter of December 19, 2007. We are currently preparing a spending request and a bid package to complete demolition activities at the subject facility. Upon approval of the demolition funding and receipt of bids for necessary removal activities, Agrium intends to begin the activities requested in your December 19, 2007 letter. A start date for this work is not known at this time, but expected to be this spring. We will advise you of the schedule for these activities following development of a demolition plan. If you have.questions regarding the proposed site activities or need additional information, please contact me at (913) 851-0158. 'Thank you for your assistance in this matter. Sincerely, Bill Weis Royster Clark response to Inspection Subject: Royster Clark response to Inspection From: "Bill Weis" <bweis a agrium.com> Date: Mon, 03 Mar 2008 11:14:29 -0700 To: <rose.pruitt@ nemail.net> CC: "Daren Couture" <DCotrture rr agrium.com>, "Fred Duncan" <fdunean a agrium.corn>, "Larry I -lodge" <JIodge a agrium.com>, "Ted Hartman" <TI-lartman a agrium.com> Rose: Attached is the response letter you asked for confirming our intent to complete the additional closure activities which were requested in your letter of 12/19/07. We don't have a schedule for completing this work yet, but plan to take care of it as part of the building demolition. We will keep you advised of a demolition schedule when we have one. Let me know if you have questions or need additional information. Thanks Bill Weis Blue Valley Business Park 7540 West 160th Street Suite 130 Overland Park, Kansas 66085 Phone: (913) 851-C158 Fax: (913) 897-2504 Cell: (816) 401-3960 IMPORTANT NOTICE This E-Mail transmission and any accompanying attachments may contain confidential information intended only for the use of the individual. or entity named above. Any dissemination, distribution, copying or action taken in reliance on the contents of this E-Mail. by anyone other than the intended recipient is strictly prohibited and is not intended to, in anyway, waive privilege or confidentiality. If you have received this E-Mail in error please immediately delete it and notify sender at the above E-Mail address. Agrium uses state of the art anti -virus technology on all incoming and outgoing E-Mail. We encourage and promote the use of safe E-Mail management practices and recommend you check this, and all other E-Mail and attachments you receive for the presence of viruses. The sender and Agrium accept no liability for any damage caused by a virus or otherwise by the transmittal of this E-Mail. j 11 Content-`1'ypc: application/pHNCDENR Stormwater Reply 03_03_08(1001.pcil'i i1 Content -Encoding: base64 I of 1 3/3/2008 1:23 PM ■ Complete kems,11, 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 mailpiece, or on the front if space permits. 1. Article Addressed to: I { gent x ❑ Addressee B. ceived by( Pitd Name) C. DZta,of 99livery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No Mr. Larry 146dge Agrium US Inc. ] Co nlnerce Strect 3. ler0cerype Florence, AL 35630 Orcertilled Mail ❑ F4ress Mall ❑ Registered 07ketum Recelpt for Merchandise - - ❑ Insured Mail ❑ C.Q.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7007 0710 0001` 5586 9875' [GII/ PEfm,+ 2scr'ssr`dr1 PS Form 3811, February 2004 Domestic Return Recel rP 1.7-3 j P 7 102595-02-M-1540 I UNITED STATES i A Al USPS if"-Ir -AGE 0 Sender: Please print your name, address, and ZIP+4 in this box 0 NCDENR- Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 i , , .1, 'I'll f 11 1111 r I 1 1 1 1 d I I i I I i I I H I I I fl U.S. Posta! Service TM VG,E,RT1,FpJtiIEMAILT,,RECEIPTc Mail Only; No Insurance 6average Pravlded) �Fo%de ll ier'y't,i�foma}r��z ��ito•.�wcbstSe 9twww,��ans.corno ro l q il} Postage $ ti la/I in Certified Feerq �J. ,p rT1-�oeanar� [—_I p Return Receipt Fee (Endorsement Required) Here © Restricted Derryery Fee (7 1:3 (Endorsement Required) ra OTotal Postage R Fees ant Mr. Larry Hodge o Aarium US Inc. © orP( 1. Commerce Stree ���STC`,� Florence. AL 35630 L Certified Mail Provides: ■ A mailing receipt + ■ A unique identifier for your mailpiece ■ A record of delivery kept by the Postal Service for two years "mpartant Reminders: ■ Certified Mail may ONLY be combined with First -Class Maile or Priority Mail®. o Certified Mail is not available for any class of intemationat mail. ■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. ■ For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece "Retum Receipt Requested". To receive a fee waiver for a duplicate return receipt, a USPSe postmark on your Certified Mail receipt is required. ■ For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the maiipiece with the endorsement "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. 3S Form 3e00, August 2006 (Reverse) PSN 7530-024)00.9047 ■ 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 mailpiece, or on the front if space permits. Article Addressed to: Billy Pirkle Atrium US Inc. 3105 Glenn Avenue NAIinston-Salem, IBC 27105 A. Sig lure ❑ Agent X ❑Addressee B. Received 9f' ( Printed Name) C. Date of Delivery D. Is delivery address different from item t? ❑ Yes If YES, enter delivery address below: ❑ No 3. Se Ice Type d Certified Matt 0 gxpress Mall ❑ Registered URetum Receipt for Merchandise ❑ Insured Mall 0 0,01). 4. Restricted Delivery? (Extra Fee) ❑ Yes 7007 0710 0001 5586 9882 PS Fomi,3811' February 20f)4 ( ( l I ( f Dorneitic Retum Receipt �— Q _ Ae 595-024-154C UNITED STATES �ITR Paid "I.AY., a F ta 0 Sender: Please print your name, address, and ZIP+4 in this box 0 NCDENR- Water Quality Section P. for"- i ' '-� 585 Waughtown Street Winston-Salem, NC 27107 U.S. Postal Seri=,- Of ,CERt IFIEDM_�IILTr, RECEIPT ff -(Dorriestl7Mal1[OirlZN7lnsura>:ce Coverage ProvfdFCf)= '' (Fo�1deliveryilntormatlon,Visit o web`slte at www.usps.comc �Mr:rsrr: Postage s certirled Fee 5 C7 Return Recelpt Fee r_3 (Endorsement Required) o .�A Restricted Deliver' �ee fir, {Endorsement Required) o [� Total Poslwnw R Fees %J r t ear o Billy Pirkle 0� n AgriLim US Inc. Sheer A orpoa 3105 Glenn Avenu� ci " Winston-Salem, NC 25 A Ip 1%0 Certified Mail Provides: a A mailing receipt ■ A unique identifier for your maitpiece ■ A record of delivery kept by the Postal Service for two years 'mportant Reminders. ■ Certified Mail may ONLY be combined with First -Class Mail® or Priority Mail®. ■ Certified Mail is not available for any class of international mail. r NO INSURANCE COVERAGE IS PROVIDED w!ih Certified Mail. For valuables, please consider Insured or Registered Mail. a For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, 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". 1t-oreceive a fee waiver for a duplicate return receipt, a LISPS® postmark on your Certified Mail receipt is required, r For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the maifpiece with the endorsement "Restricted Delivery". s 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. MPQRTANT: Save this receipt and present it when mailing an inquiry, �S Form 3800, August 2006 (Reverse) PSN 7530-02-000-9047 F VVArE Michael F. Easley, Governor 9pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality December 19, 2007 CERTIFIED MAIL 7007 0710 0001 5586 9875 RETURN RECEIPT REQUESTED Agrium US Inc Nlr. Larry Hodge I Commerce St Florence AL 35630 CERTIFIED MAIL 7007 0710 0001 5586 9882 RETURN RECEIPT REQUESTED Billy Pirkle Agrium U S Inc 3105 Glenn Ave Winston Salem NC 27105 SUBJECT: REQUEST FOR ADDITIONAL INFORMATION REGARDING Permit Rescission Royster Clark Incotl)orated Permit No: NCS000381 Forsyth County Dear Mr. I -lodge: In response to your request to rescind Permit. No NCS000381, I need additional information regarding the inspection that was conducted on December 18, 2007 by Rose Pruitt and Steve Tedder of the Winston Salem Regional Office. The inspection was conducted at the Royster Clark/ Agrium facility located at 3105 Gletui Ave, Winston Salem NC, Forsyth County in response to your request to rescind the current Permit dttc to plant closure. Tile inspectors were met at the facility by Kerry Cooner, an employee of Agrium Inc. At the time of the inspection some remaining areas of potential stormwater contamination were noted as follows: An area between the warehouse and the manufacturing area was observed to be heavily impacted with spilled product. The Division recommends this contaminated soil be removed to a depth of approximately I foot along both sides of. the train tracks and replaced with new soil. // 1 5*' �^ �Ra�,&i. A� Th NCDENR 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 Royster Clark/Agrium December 19, 2007 Page 2 of 3 ti� 2. Clynjicai and fuel tanks need verification that their contents have been removed and the secondary containment area should be cleaned out and remaining spilled fuel renioved properly. Please seek assistance frorn a professional environmental company in this matter. 3. Remove fluid contents in secondary containment area for ammonia tank as above. 4. Remove all remaining sand piles. S. The back open shed and storage area should be swept and completely cleaned out. The carboy containing nitrogen resin should be removed. Royster Clark/Agrium •r December 19, 2007 Page 3of3 G. Baas and their contents that were observed near the concrete stonrnwater basin should be removed along with any spilled contents. These issues will require your attention before the Division will further consider your request for rescission of Permit No NCS000381. If you or your staff has any questions, please do not hesitate to contact Rose Pruitt at 336-771-5000. Sincerely, Steve W Tedder Water Quality Regional Supervisor Winston-Saleni Region Division of Water Quality cc: Kerry Cooner, A�,rlum Inc, 112 Cambridge Plaza Dr Suite 102, WS NC 27104 Keith Huff, City of Winston-Salem Storm Water Division Bob Ragland, Forsyth County Environmental Affairs Central Files Collin Day, WSRO Waste Management Sherry Knight, WSRO Aquifer Protection Bradley Bennett, NPDES Stormwater WSRO li Safety kleen letter Subject: Safety kleen letter From. "Daren Couture" <DCouture a agrium.com> Date: Tue, 19 Feb 2008 08:10:58 -0700 To: <rose.pruitt a ncmai1.net> Hi Rose It was nice talking to you last week. As promised, please find attached the Letter (on letterhead) from Safety Kleen regarding the tank cleaning which took place in the Winston Salem plant. We are working on the Scope of work for the demolition to include the elements we discussed last week. Thanks Daren J. Couture, C.P.M., CPIM, CIRM Manager, Asset Recovery Agrium Inc. Phone: (403) 225-7233 Fax: (403) 225-7626 dcouture@agrium.com IMPORTANT NOTICE ! This E-Mail transmission and any accompanying attachments may contain confidential information intended only for the use of the individual or entity named above. Any dissemination, distribution, copying or action taken in reliance on the contents of this F-Mail by anyone other than the intended recipient is strictly prohibited and is not intended to, in anyway, waive privilege or confidentiality. If you have received this E-Mail in error please immediately delete it and notify sender at the above E-Mail address. Agrium uses state of the art anti -virus technology on all incoming and outgoing E-Mail. We encourage and promote the use of safe E-Mail management practices and recommend you check this, and all other E-Mail and attachments you receive for the presence of viruses. The sender and Agrium accept no liability for any damage caused by a virus or otherwise by the transmittal of this E-Mail.. Subject: FW: Fax Message (206-350-2709) From: "Brownlee, Brian" <Brian.Brownlee a safety-klcen.com> Date: Mon, 18 Feb 2008 08:56:42 -0600 To: "Daren Couture" <DCouture a agrium.com> Good Morning Mr. Couture! Here is the signed copy you requested. Thank you! Brian Brownlee -----Original Message ----- From: K7.Net - (336-861-4250) [mailto:k7@k7.net Sent: Friday, February 15, 2008 8:05 PM To: Brownlee, Brian Subject: Fax Message (206-350-2709) 1 of2 2/19/2008 10:14 AM FEB 15 2038 20:35 FIR SAFTY KLEEN 3-364-a136 861 4250 TO 1206353273S P.01 MS 88"0880 0 December 20, 2007 )Brain Brownlee Safety- Kleen Corporation Re: Agrium Winston-Salem, NIC Shamrock Environmental was pleased in work with Safety —Kleen in the completion of tank cleaning services at the location above. Shamrock pumped the following tanks on the Agrium site, two sulfuric acid tanks, two phosphoric acid tanks, two scrubber units, mud silos, and three coating oil tanks. Shamrock removed all the free flowing material and sludge with a vacuum truck. Shamrock did not power wash any of the tanks, only pumped material. ;h,�,k-�� on17 Pete Hall Industrial Services Operation Manager 1 SAPETY•KLEEN SYSTEMS. INC. 6180 OLD MENDENNALI. ROAD ARCHDALE, NC 27263 ** TOTAL PAGE.01 ** rz�i�s-�v� �:� s 0 I '�;N�^� about:blank Raleigh, NC 27699-1617 Phone: (919) 733-5083 ext. 578 Fax: (919) 733-9612 email: aisha.lau@ncata-I net Website: http://h2o.�nr.state.nc.lis/suistormwater.ht!nl Never doubt that a small group of thoughtful, committed citizens can change the world; indeed, it's the only thing that ever has. Margaret Mead Rose Pruitt NCDENR-DWQ Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 -------------------------------------------------------- Bradley Bennett N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 733-5083 ext. 525 Fax: (919) 733-9612 email: bradley.oennectencmail.ne'l Website: ht tp://h2.o.c_nr.stag-..n .us/su/scormwa .er.html 4 of4 12/7/2007 1:30 PM 1�igrium Agrium U.S., Inc. Larry R. Hodge CSP 1 Commerce Street Florence, Alabama 35630 Office (256) 764-7821 Cell (618)407-5611 Facsimile (256) 764- l 199 November 30, 2007 Mr, Bradley Bennett Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 V �` a A RE: Stormwater Permit at Winston-Salem Agrium U.S., Inc. operated the granular N-P-K fertilizer plant at Wuto - em. Agrium made the decision back in April of this year to cease production and initiate closure of the facility. All necessary activities such as relieving inventory, emptying and cleaning tanks etc. were completed during the summer and fall. The plant was officially closed on November 7, 2007. The plant operated under the NPDES Permit No. NCS000381. This permit was issued to the Royster-Clark Corporation on October 1, 2000. The permit expired September 30, 2005. Royster-Clark applied for renewal six months prior to the expiration elate. In about August of 2006 Aisha Lau sent Royster-Clark notice that the state was behind with permitting and that the permit would be forthcoming at some point in the future. On September 30, 2006 the Agrium U.S., Inc. acquisition of Royster-Clark became final. Agrium applied to the NC water division for a permit transfer on September 29, 2006. No correspondence has been received back from the water division as of today. With closure of the facility Agrium U.S., Inc. is asking that the NPDES Permit No, NCS000381 be rescinded. Your help in this matter is greatly appreciated. if you have any questions or need more information please contact me at one of the above numbers. Sincerely, Larr . Hodge wArF9Qc (711 YIY _lid June 19, 2006 CERTIFIED MAIL 7003 1680 0004 6392 3383 RETURN RECEIPT REQUESTED J. Billy PirkIe Managing Director Royster-Clark, Inc. P.O. Box 1986 Collinsville, )L 62234 Michael F. Fasicy, Governor William G. Ross Jr., Sceretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of water Quality Subject; Notice of Violation and Requirement to Address Storm water Runoff in Corrective Action Plan, IMC Rainbow Facility, 3105 Glenn Avenue, Winston-Salem, Forsyth County; GW Incident No. 12284; Ranking E/60 Dear Mr. Pirkle: This letter is to inform you of two illegal discharges that have occurred in recent months at your Winston-Salem facility. The levels of nutrients and metals contained in these discharges were of such magnitude that we are requiring you to address the issue of surface runoff in the groundwater corrective action plan (CAP) that you are required to submit to our office. Please see the enclosed copies of the analytical reports for the two subject discharges. On January 27, 2006 personnel from the WSRO Aquifer Protection Section responded to a phone call from Mr. Mike Brenner of Atlantic Scrap reporting the discharge of a green colored liquid onto the Atlantic Scrap property. Sample results for this discharge are noted on the attached analytical report labeled "DD-404." This discharge flowed through an intermittent drainage ditch underneath U.S. Highway 52, but did not reach Bowen Branch. According to Royster-Clark staff, the discharge was a release from the storm water containment area that was constructed as part of the pond closure plan. On March 23, 2006 personnel from the WSRO Aquifer Protection Section responded to a phone call from Mr. Bill Perry of Atlantic Scrap who reported that a large volume of water was flowing onto the Atlantic Scrap property. This discharge, like that from the January 27 event flowed through the same intermittent drainage ditch underneath U.S. highway 52. Initially the flow was diverted by Atlantic Scrap personnel, but was eventually allowed to drain into Bowen Branch because the discharge continued for a week. Analytical results for the March 23 discharge are labeled "SW404." Local staff at the Royster-Clark facility stated that the source of the discharge was a break in the onsite municipal waterline. Although the former storm water ponds have been closed at the Royster Clark site, it is clear from the nutrient and metals concentrations in these recent discharges that serious problems exist with surface runoff. The runoff impacts not only Bowen Branch directly through channel flow into it, but also the underlying groundwater as well. Division of Water Quality / Aquifer Protection Section 585 Waughtown Street„Winston-Salem NC 27107 Phone; (336) 771.4600 Fax: (336) 771-4632 Imcmcc httpa/www.ncwattiquality.org. ior`ihnCaroina AaNnally Customer Service 1-977-623-6748 Mr, Billy Pirckle Royster-Claris, Inc. June 19,2006 Page 2 of 2 You are advised that the discharge of hazardous substances onto the land or into waters of the State is a violation of North Carolina General Statute (NCGS) 143-215.83(a). This statute requires that anyone in violation"...shall immediately undertake to collect and remove the discharge and to restore the area affected by the discharge as nearly as may be to the condition prior to the discharge..." per NCGS 143-215.84(a). This letter serves as the Notice of Violation for the subject site. You are also advised that the WSRO will not approve any CAP that does not address the issue of surface water runoff at the Royster- Clark property. Our office sees no value in mitigating groundwater off of the site property when contaminants are allowed to move by way of overland flow onto adjacent properties to either discharge directly into Bowen Branch or permeate into the subsurface and recharge shallow groundwater. Our office received on June 5, 2006 a letter from Mr. Steve Schroeder of RMT regarding the preparation of the CAP for the subject site. We would like to clarify several issues raised by Mr, Schroeder in order that there be no further misunderstanding as to what is required for plan preparation. The remaining paragraphs of our letter address these issues. First, there appears to be some misunderstanding on the part of RMT concerning the issue of the identification of responsible parties for particular contaminants. The recent soil and groundwater investigations conducted by Atlantic Scrap and the North Carolina Department of Transportation concluded that there are significant concentrations of lead and arsenic that can be attributed to the past practices conducted at the former Virginia Carolina Chemical and Carolina Ore facilities. These investigations, however, did not indicate any elevated concentrations of zinc or phosphorous. Both of these elements are contaminants for which Royster-Clark is responsible for addressing in the CAP. Previous groundwater sampling events have demonstrated that zinc and phosphorous are contaminants of concern that have sources attributable to the Royster Clark site. In the case of zinc, it has been demonstrated through repeated samples collected by WSRO personnel that the metal is persistent in toxic concentrations as far as one mile downstream from the Royster-Clark Winston-Salem facility. Consequently, we consider zinc along with ammonia to be two of the most serious problem contaminants within the Bowen Branch watershed. Based upon stream and spring sampling conducted over the past two years by our office, we are assigning another contaminant to the Royster-Clark facility, for which corrective action must be addressed. Fluoride has been detected in spring samples at concentrations up to 6.27 milligrams per liter (mg/L), which is well above the state 2B surface water standard of 0.17 mg/L as well as being above the state 2L groundwater standard of 2 mg/L. Our office does not have the exact location for the benchmark elevation used for the water level reference in the Atlantic Scrap investigation. Earth Tech performed the groundwater assessment that was conducted on the Atlantic Scrap property. All of the locations of the piezometers and wells, including the benchmark, were surveyed by Earth Tech field personnel and should be readily available. To obtain the location of the benchmark in question, we request that you contact Mr. Rob Holland at the following address: Earth Tech 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 919-854-6241 The piezometers that were installed closest to Bowen Branch were removed following the end of the fieldwork associated with the Atlantic Scrap investigation. Our office had required the installation of these piezometers as part of the notice of violation and requirement to conduct groundwater assessment letter sent to Atlantic Scrap on August 2, 2005. The piezometers were installed in a very localized area and were used to examine the effect of the small onsite wetlands on the geochemistry and hydrology of the nearby springs that flow into Bowen Branch. Consequently, these piezometers were not designed as permanent monitoring points to monitor groundwater discharge within the portion of the watershed being impacted by contaminants from Royster-Clark. There is a serious Mr. hilly Pircklc Royster-Clark, Inc, June19,2006 Page 3 of need to install a series of permanent nested piezometers along the groundwater discharge boundary at Bowen Branch in order to understand the physical hydrology within the area. Along with these piezometers, there is also the need to define the horizontal extent of the groundwater contamination on the Atlantic Scrap property. To this end additional monitoring wells, besides well TW-5 will need to be installed. It is the responsibility of Royster-Clark to perform the assessment necessary for installation of these additional piezometers and monitoring wells on the Atlantic Scrap property. Consequently, the corrective action plan submitted to the WSRO must have provisions for this additional assessment. A CAP must be submitted to the WSRO within 120 days of your receipt of our letter. Failure to submit the required report or failure to expeditiously eliminate the contaminant source in the affected area may result in the recommendation of enforcement action including: (1) the issuance of a special order against you under the authority G.S. 143-215.2; (2) a request to the Attomey General to institute an action for injunctive relief; and (3) a civil penalty of up to $10,000 per day in accordance with G.S. 143-215.6. Personnel from our office will be available to discuss the various issues regarding the corrective action plan after a mutually acceptable time for the discussion can be established. Please contact Collin Day to schedule a time and date for the teleconference or if you have questions regarding the above matters. Sincerely yours, Sherri Knight Regional Supervisor cc: Lisa Clark, RMT P.O. Box 16778 Greenville, SC 29606-6778 Rose Pruitt, DWQ-WSRO WSRO Files COUNTY : FORSITH QUAD NO: REPORT TO : WSRO Regional Otl-rc COLI.ECTOR(S) : C DAY DATE: =31200f TIME: PURPOSE: "M-AU Imo. Owner: Location or Site: De..iprion of —plreg ponu Sampling Medsod Remarks: LABORATORY ANALYSIS BOP 310 COD High 340 m COD law 335 m Coliform.MFFecal31616 /loom] Cold : MFToW 31504 1100m1 TOC Turbidity STU Residue., suw4nded 530 mgrt. Taw Su solids P" ru:iss Alkslini to pH 4.5 mg/L Alkalinity to pH 8.3 Cerbonue Hicmbonate m" Carbwt diezide m - Chko Kk Chromium: Hea t037 Color True 80 L\jaeide -1 mg/L COMMENTS: DIVISION OF WATER QUALITY Chemistry Laboralory Repen f Grsesd W'attr Qasl3ty AMPk.E PR &UA PROMNE I]EMERGL4CY Ej CHAR OF CUSTODY E-]404 W❑ SAMPLETYPE ATI.ANF]C SCRAP SW4M Lkn Solids 70300 m Fuaide 951 Hardness, mta1900 mgA. Hardness- coon-carb 902 m Phenols 32730 U 5 'fre Coed 95 aer hos/cm2 Sulfate MO - Sulfide 745 m MBAS MVL O'd and Crease m Silica Boron Formaldehyde mP/t- X NH3 -N 610 3100 J3 X T -N m N 625 3000 J3 rn. X NO2 +NO3 as n 630 160 u X P: Total n P 665- 2100 R. PO4 mpA, Nirrrte (NO, � N) 620 m$/L Nitri:e(N%w Aj6k5 mI I. A •Silver 46W u AFAhw ixmm 46557 X ArAr is 4655 3 170 J2 ug/h Ba,Bmium 46558 UWL Ca Cdcirm 46552 m X Cd-Cadmium 46559 3.2 u PL X jCr1Momi.m46560 89 ag/L X Cu- CpM 1042 150 X Fe- lrM 1045 890 UgA. - Mervuly 71900 ug.R. K-Poo ssiurh 46555 M • M sium 927 mg/ X Ma-M 1055 640 u Na- Sodium 929 pwx X Ni-Nickel 49 u 4. X P64—d 465CA 10U uwL X Se-Seknium 21 X Zri-Zi c 46567 310 ugA. l.ab Ntmrber AB02403 Darc Rux od 31247M6 Trine Rsoeived : 9.00 AM Rcocivad By DS Relemed By ; SMM Date reported: 4126.QMM Orgarochlm ine Pcsiicides Otis—unhosaharus Pesticides Arad Gasoline Atso7403 CW406 ama Surpk t. M—h 06 El—W Me.6 sd N, Wft DIVISION OF WATER QUALITY Chemistry L.bor.tory Report! Ground Water O.Wity COUNTY : FORSYT13 SAMPLE PR(ORITY QUAD NO: E]ROUTL E �fMERGtNCY REPORT TO : WSRO Regional Offm CRMNOFCUSfODY COLLE(.'fOR(S) : C DAY DD,4 DATE: (A7R006 W❑ SAMP3.F. TYPF. TIME: �— PURPOSE: M!MLAHl r Ownee. ATLANTIC SCRAP h'CDOT RIGHT OF WAY ( anon n Site; Derliptitm of sampling pcin Sampling Medmd: Ra ria LABORATORY ANALYSIS BOD 310 -aA- MD Mgh 340 COD Low 335 m - Colifomr. MF Fecal 31616 1100ml Cdifarm MF Tou131504 ll DOmI 7OC T.d.6 NTU Residue., SuspeMed 530 Total Suspem6cd so[.& H un is Alkalinny to pli 4.5 Alkalinity !n H 8.3 Cerbormte MVL Birarbonetc m Carbon dimidc M94- x Chloride 10 Clnamium- Hex 1032 u Color. True 80 c.u. C}anide 72D mg/L CO."F—N" JS Dins. Solid: 703DD MgA. Fluoride 951 Hudam tmel 900 m Hxdaess (non-cmb)9ff2 MgL Phmofs 32730 UVL Specific Cond. 95 urrd>osl m2 SulfAc ME/L Sulfide 745 m MBAS m Dil end Grew m Silica m 8aon Formakleh de mg/L X NH3 .s % 6l0 14 X TKN m N 625 61 m X NO2 *NO3 m n 630 6.13 m X P: Total u P 661 4.8 m PO4 m Nio-ar NO, as N)620 mg/L Nat. (NO, m \T) 615 MVL A Silva 46566 u AI -Aluminum 46557 u - As-Arseaie 46SS Da-Daium 46558 USA. Ca- al6urn 46552 Cd-Cadmium 46559 Cr{'hrvmirmt 465W WWL C.- Cbpw 1042 Fe- Iran 1045 u Hg- M 719W u K-Pot.ssium 46555 M&- Magnesium 927 mWL Mn-. 1055 u Na Sodirnn 919 Ni-Nickel UFA Pb-Lead 46564 Se-Scicnium ugfL 71r-7-inc 46567 L.rb-Jumba AB00999 butFt".cd : 2f3R006 Ti— Reorxved 8:30 AM Recaved By : DS Relented By : JSW Dame rcportcd : 2/2412006 Acid R betides Pesticides PB00049 Lb R.,.ft Ar G— DdWg.!nary 30. 20M Stream Pesticide and Herbicide Data Collected and Reported to Date m a c 5 i ao o 1% Confirmed Specific Chlorinated Pesticides a Unidentified Peaks Chlorinated Pesticides Unidentified Peaks Acid Herbicides Unidentified Peaks Nitrogen Pesticides Unidentified Peaks Organo Phosphate Pesticides Bromacll (uglL) Additional Semi•VOC NC Dept of Ag Sediment Data DCPA Dieldrin n nn Ketone Heptachlor Fresh water CCC (ug1L) 0,002 0,002 0.004 Human Health jorganism only)(ug1L) 0.000144 0,000214 V SW407 1/25/2005 not sam led SW402 1/25/2005 ND 0.169 0.12 ND 7 >10 1 1 4 ND ND SW503 1125/2005 0.022 0.031 0.05 0,071 >10 >10 1 0 n SW-605 5/3/2005 ND ND ND ND >10 >10 1 0 ND ND ND SW-610 5/3/2005 N❑ ND ND ND 5 >10 1 0 ND ND IND SW-615 5/3/2005 ND ND ND ND 3 >10 1 0 ND ND ND SW-620 5/3/2005 ND ND ND ND 3 7 1 0 ND ND ND Y a 0 U O P E z 2 2 E N 0 9 a 3 E 2 w N a E c M W -01 12r2811994 125 0.63 <0.1 17 32 0.13 MW-01 1/1011995 26 0,37 <0.1 t9 40 0.13 MW-01 1131/1995 <0,006 S 24 0.33 <OAD 0.31 34 0.12 MW-01 6/2011995 <0.006 M 65 0.44 1300 MW-01 1117/1996 <0.003 69 0.57 1400 MW-01 1012512001 <0.01 0.3 28 <0.50 0.2 MW-0SA - 612011995...... _. <0,015M, _ _ 1 91 ^ c0.10 _ 2100. _ - MW-01A _.._1H711996 _ <0.015.M _ .87 <0.10. _. 1900 _ 02 MW- 17J2811994 200 16 <0.1 300 <10 1.5 MW-02 111011995 220 15 140 300 <10 1.3 MW-02 1/31/1995 <0.006 S 200 16 0.12 0.31 19 1A MW-02 6/20/1995 <0.10 <0.10 <10 MW-02 1/1611996 <0.003 <0.10 <0.10 <10 MW-02 1012512001 0.67 1 15 1 170 <0.50 111 MW-03 . w . - 12/2811994 - _ - 840 N. _ 8.3 ..j _ 1460. 36 1.. _ ., 2200 12.4 _ MW-03._.. .. - 1/10/1995. _ '_. -. _.. __- _. 830 6.2_.__ 260 .37. ...... 2200 1.5 MW-03 _ . 1/31/1995 ... - _ _" _ 0.021 S- 420... _.: 7.4 _ _ 140 ._.. ,..... 35- _ ... 1DDO 6,1.-_... .. MW-03 - - 612011995 . _.. . _ _ .. <O,008 M __ _. _ 5.2 . _ �. 0.10 Be ... MW-03 _ __ ..111611996 _ _ .. _ ., __ <0.003 . _ _ - _.._. 6.0 _ <0.10 _-,, 97 . MW-04 12128/1994 1600 3.8 520 50 3900 1.3 MW-04 ltI011995 710 6.1 280 110 2000 4 MW-04 113111995 <0.06 S 940 7.2 330 220 19W 3.5 MW-04 6/16119951 0,056 130 19 3500 MW-04 1/17/1996 <0.015 M 97 13 2800 MW-04A 12J28/1994 _ __ .- _ 13000: .- 101) --,. 220 670 _ 1BODO 0.15 _ MW-04A 1/1011995 .. ...._ ... _ 570D... __ 62 _ _ 1200 420 _- 16000 _:. 0.17. MW-04A-. _1131/1905 <0.06S : 5600 _ 49._ __ 1600 _ 120- 16000 0.089 _ MW-04A. _ ._.1012412001 .: 0,093_._. 46 ' __._ 92 120-. 0.013E -_ MW-04B 1131M995 0,013 S 10000 23 530 <0.10 3800 24 MW-04B 10/24/2001 1 <0.01 1 46 1 330 <0,50 160 MW-05.. ._ -_ 12/28/1994 1780 _ .. : 11. 156 100 .._ ._ 780 1.5 MW-05.. .111011995 .__ ___ 1100 .. 16 P 84 _.. _ 110 . _ _ .. ._ _ 2A MW-05 .2/1/1995 - 0.083 S. 680 9.7__ __ 86 73 _ 820 1.5 MW-05 ..-_ _.. _ 6/16/1995 -_ _2 <0.015 M- _ _ . 21 O.I5 29DO _ _ MW-05------ 1/18/1996 _, _.. -- -_-__... <0.03 M _ _ _ . _ _ 18.. _ -- <0.10 2800 . MW-05 10/2512001 .__ .,__ - .. _ _. . 0.16 _ _ : _ . _ 56 - . _ 300_ 61 _. . 13 _ _ , MW-OSA 6116/1995 <0.003 1.8 <0,10 550 MW-05A 1/18f1996 <0.003 1.3 <0.10 520 MW-06. 12f2811994 ._ _.. _. _. r , . -. _ _._ 92 _ _ _ fi.1 5.4._ _- 38,:,_ _. 30 ._.. _ 0.17 MW-06 - 1/10/1995 _ 94.. ._ . 2.9_ ..._ _ 1.1 39 _ _ - _ 930 0.19 -- MW-06- 211I1995 .____ _. <0.006S- 01 --- - .1.7__. 0.46_�- _ 1.1 , 37__ _ 0.16 _ MW-06. : 6l20I1995. <O.ODGM _- _- ..0.64, <0.10. <10., _.: ._._..., MW-08 _ 1l1fil1996 _ _ .. <0.003, 3.7. <0.10- �_ 54 MW-06 _-10/25l2001 _ <0.01 1.1... 39 - _ 0.62_ ._ 0.33 MW-06 2/1/1995 - _ _ _ . _-.-_ 92 __ _ 0.13, _ 1,4 _..-.._. 35_--___ MW-07 12/28I1994 12000 15 670 110 5400 1.5 MW-07 111011995 14000 16 1300 110 54DO 1.7 MW-07 2/1/1995 <0.03 S 13000 16 780 0.75 5600 1.6 MW-07 611611995 <0.003 31 0.15 2100 O n W F O E Q a 9 o U o A m E m o E C a g _ Z a 'c a L C a gCL z m O r O... a N p u MW-07 1/17/1996 <0,015 M 28 <0.10 2400 MW-08. '_ 12/28/1994 '. _._ .. _ 100 _ __ 0.67- .__. <0.1 _ 31 _ _ __ <10:r 0.58_ MW-08 - _ 1/10/1995 __ __ -._ 99- 0.54 __ 0.15 __ 3D <10 _ 0.56.. . MW-08.- 2/1/1995 .. - <O.D06 S 99_ 0.63.. _ 0.12 __ ... 2.6 <10... 0.52 .. MW-08 . _ -. 10/25/2001 _ _ _ . - :-- - <O.01 . _ . _ 0.92 _- , .. - - r . 22 _ ._ 1.5 MW-09 2/1/1995 0,013 S 47 14 230 0.17 1400 6,9 MW-09 10/25/2001 0,12 4 160 0.79 1.6 MW-10 1/31/1995 <0.006 S 230 13 81 0.40 840 2.2 MW-10 10/25/2001 <0.01 36 130 <0.50 5.8 MW-10A 113111995 _ <O.W6 S. 10- _ . 0:72 <0.10 <0.10 <10 _. - 0.054 MW-10A .. _ IO12S/2001 <0.01 __ _ 0.27 ._._ -_ - - 370 0,59.._ - 0.046 VW-10A - 10/2512001 <0.01 _ D,24, - 16 J .. <0.50_ _• 0.039 .. _ MW-11 2/111995 0.0084 S 970 170 950 0.34 12000 16 MW-it 10f2512001 0.67 39 370 1.2 1 112 MW-1IA. _.2 l/l995 _ _ _ _ _ <0.018 S 480 . 125 s. 780 . _ ,.-_ ... 1.2, _ 8200- __ 7.5 _ MW-1IA. _1012512001 .: - _ _.. 0.13 _ 21 _ _ 100 . 2,8... _ 3.6 MW-12 2/111995 <O.0065 40 2.3 0.10 0.17 <10 0.094 MW-12 10/25/2001 0.022 1 11.2 4.8 <0.50 0.17 w^ -n^ T 6, o m o m c Monitoring u o 0 DATE Z K pH Z Specific Conductance (uMHOS) rn Arsenic, total (u g)L) a v Chloride (mg1L) 0 in Manganese, total (mg1L) ca N NH3 (mgJL) N � NO3+NO2as N (mglL) o Phosphorus, total (mg1L) (h w Sulfate (mg7L) a v, Zinc, total a w rn Lead (mWL) o Copper m (mglL) w Aluminum {mgfL) m Magnesium {mgfL) Bowen Branch Sediment Sample Results Accopanied by Most Recent Surface Water Saml OI 16 0 _J J CD 0 y Y C w u E _ c 0 £ y OI c E °i- f c aciY ° cc M a° Q E ci c°s E IMC-004-SD (SW402) 12/14/2004 4 268 8 79 29107 224 323 IMC-003-SD (SW 501) 12/14/2005 10 42 10 1622 59363 193 733 IMC-002-SD SW- 5031SW-407 12/14/2004 24 622 24 539 81412 229 507 IMC-001-SD (SW 610 12/14/2004 12 30 8 24 25694 56 260 a E _ E 4 E = a Su "Water c _f _o_ • c c c n z.EE N J ci o �z i _ SW407 12l6726OO I�6 No Sam ling Data Corrected 2 iO4l2001 6.531 80 NM 0.13 0.07 025 a.04 119120041 No Sampling Data Colleced I 112WO05 2112005 I No Sam Sing 6.08 14D 14 0.60 1 NM NM NM 1 19 Data Collected _ � - - 0,07 O.DOb�<0.005 <O.t151 3,9 ko.DDs 21 NM NM SW402 121W000 No Sampling Data Collected 10242001 1 513112D0216.03 6.57 110 NM 0.25 0.06 0.94 0.02 NM 121 NM NM �0.1b5 0,69 0,267 1�O�� ��06 1V.NM 0.440 D,C9 1 12 002 NM 1I 1125/2005 6.46 114 14 asa NM NM NM 19 a,07 cD,005a<0_Do5 <D.05 3.9 <O.W5 11 _ SW5D2 1=(O T000 62 NM NM C.39 0,08 1.9 0.01 lOr24/200i 6.331 130 NM o.25D 1 007 1 1.5 0.02 NM 10.076 MMOD4 5r312OD2 5.9 f_ 172 23 1 0.42 1 0.57 1.0 0.10 12 5.641 775 I NM NM 0.173 2.38 0103 NM 1 1) 14 4_t67 No Samples C011ettad SW501 5.07 NM NM 1 2.70 29 12 0.02 NM 0.99 r_I I121062000 1W412001 489 140a NM 1.80 22 8.3 0.02 NM D76 5f3120a2 62312004 4.45 2190 NM NM 4.8 1962 $50 _ 11 26.6 12.04 0.180 NM 10.834 61 14 0.10 230 I �.2 i I 111092004 5.08 1800 5D4 2.99 60 11 O.t74 NM S.OB 0.020 0.026 a0.05 4i.4 NM NM NM I 1252005 NoSamples Collected ---� 12200 M 67 17 002MSW503 7.7 1DI42041 .5D5 2700 1 NM 400 65 I 14 0.03 N�M 1�50 5r312002 _5.30 4.5 32701 NM I NM 69.4 16.6 0.375 NM 11.11 1 -� rNM 6232004 4�11 2862 900 5.0 100 20 0.10 396 20 _ _ 11/09/2004 5.2 2800 12371 4.32 49 16 0.16 NM 1.38 0.018 0.030 <D.05 62.9 NM NM 125EOO5 5.fi1 2460 2/112005 5.27 2400 �1 _ _ 4 6 ND -I SW406 12/082000 No Sampling Oata NM 11000 NM 4.90 620 Collected 10f2412007 B,6 0,02 NM 6.40 11 5/312002 4.56 84DD NM NM 455 63 1.12 NM 4,49 _ 6/2312004 4.0 3392 490 8 6 25D 64 <0.10 1000 4.3 111090004 5.2 27DO 484 1 4.71 140 1 46 1 0,05 NM 2.30 0.11 0-016 0.13 36 0.048 NM NM 1g512005 - � 3.2 X SW61D 2/11'2006 6_61 690 136 0.98 NM NM NM 106 0.40 <0.005<0.00& <0.05 13.1 0.006 4.6 2l8f2005 NM 700 NM I 0.94D 15 5.9 0 NM 0.3 NM NM NM NM NM 7R SW-615 378r2005 1 5,64 179 21 0.21 2,7 2.8 0,34 23 1 0.15 1 0.0061<O.005' <0.05 3.9 <0.01 2.0 051 SW-620 3f82005 7.00 122 12 0.15 1.2 1.6 0,25 13 0,09 O.[NJB <0.005, <0.05 2.9 <0.01 N❑ NM Spying Tributaries t0 Sampling Point SW-503 = = E ir E E .o c- 0 v E i E E E E E - - i c _ SW555 1�7tlan 8�37 16M NM I NM 4,6 0.45 aD15 � 0.830 15 0,15 NM NM NM 0,640 L. I NM NM .0�4 _I1 111221 004 1 842 1 245a 564 1 200 I 3.6 14 6.23 7,0 628 NM 1.45 I NM 0.086 <0.005 a.19 NM NM NM 115.2-1 NM NM NM ND N❑ ND ND I 2r2212D05 1�8.5-1 I 3200 N M NM 200 I� - SW556 1 1179r2D04 1 7,29 120DC NM 1 6.4 I NM NM NM NM 2.6 10.0100,0096O,C171 44 NM �V002 73 177500 2125 14.38 530 30 0 426 3 .10 0.M05 NM 0.39 28 I M212 1000 1000N NM M 550 35. 35 NM NM NM M NM 0.52 6.7 0 V �V Page 1 Table ' f PARAME'CER(} --NC GWQS(21 ^LOCATION/SAMPLEDA IT hiSh` 0i ��444 _. ; " I-o�1.:a 1�1t�11995. i/37�1995 - lE1}l25/2001 Metals Arsenic, dissolved 0.05 NA NA NA NA NA Arsenic, total 0.05 NA NA NA <0.006 S <0.01 Cadmium, dissolved 0.005 NA NA NA NA NA Cadmium, total 0.005 <0.005 <0.005 <0.0006 M 0.0012 <0.0011 A u(0.76 Manganese, dissolved 0.05 NA NA NA NA NA Manganese, total 0.05 16A a' u0.63 A 037 -;.. _; 0:33 -; . _,_ _0.3 a: W Zinc, dissolved 2.1 NA NA NA NA NA Zinc, total 2.1 0.13 0.13 0.13 0.12 0.2 Wet Chemistry Chloride 250 26 25 26 24 NA Nitrogen, ammonia - 0.27 <0.1 <0.1 <0.10 NA Nitrogen nitrate 10 NA I":'=c; NA s714:�:F NA Nitrogen, nitrate nitrite 10 19 NA 28 Phosphorus, total 0.56 0.12 P 0.55 0.31 <0.50 Sulfate 250 35 32 40 34 1 NA Field indicator pH (s.u.) 6.5-8.5 6.5 6.6 Analytical results are reported in milligrams per liter (mg/L) unless otherwise noted. c� North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanied by "u" qualifier. - Duplicated analysis not within control limits. NA - Not analyzed. A - Analvte detected in method blank. B (inorganic) -The analyte has been detected between the method detection limit and the reporting hinit. DA - Dissolved analyte greater than total analyte; analyses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j Concentration considered an estimate based on data validation. j - Estimated concentration. M - Elevated detection Limit due to matrix effects. N - Spiked sample recovers not within control Limits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value u•as determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC GWQS. RM1, Inc. \ Royster Clark, lNrnston Salenr, NC P:txyelrol70277tninit2ao3t,kf;VH tsum-tls WORKING COPY March 2003 Table u' - PARAiNETERnI n' r; NC.e -AGWQs�'' ` LOCATION/SAMPLEDATE - _ _ w M[N 02� - 47:2124f1994 - =142811994 � 1/10/1995 1f31/1995-,-14125/2001 Metals Arsenic, dissolved US NA NA NA NA NA Arsenic, total 0.05 NA NA NA <0.006 S 0.67: ;.°a- Cadmium, dissolved 0.005 NA NA NA NA NA Cadmium, total 0.005 0.012-f! _0.01'1;:. - 0.011..:., 0.0096 ` 0.011 A~ 0.76 Manganese, dissolved 0.05 NA NA NA NA NA Manganese, total 0.05 ; 25 �. 16 - - - 15 g_ . • ;, 16 15 Zinc, dissolved 2.1 NA NA NA NA NA Zinc, total 2.1 0,86 1.5 1.3 1.4 1.1 Wet Chemistry Chloride 250 240 200 220 200 NA Nitrogen, ammonia -- 3.8 <0.1 140 0.12 NA Nitrogen, nitrate 10 NA 300'-��, NA 200 _ �. NA Nitrogen, nitrate + nitrite 10 -410 - = 300_ `300 _ NA "170' Phosphorus, total -- 0,13 0.25 0.35 0.31 <0.50 Sulfate 250 <10 <10 <10 19 NA Field Indicator pH (s.u.) 6.5-8.5 - .51• = ''_4.7F 3.7. 4:1 , •; Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. t'f North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanded by "u" qualifier. • - Duplicated analysis not within control limits. NA - Not analyzed. A - Analvte detected in method blank. B (inorganic) - The analyte has been detected between the method detection limit and the reporting limit. DA - Dissolved analyte greater than total analyte; analyses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. 1- l;stimated concentration, M - Elevated detection limit due to matrix effects. N - Spiked sample recovery not within control limits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data vabdation process. Shading indicates values exceeding NC GWQS. RMT, inc. � Royster Clark, Winston Salem, NC P:4++y�"1 zovrtExart4zoo3t,LnvHisesumiLs WORKING COPY March 2003 Table WORKING COPY x PAAAMETFR - �_ VC r GWOS LOCATTON/SAMPLEDAT"E 77 x MW-03 ry t MW-04 994 <1 994,' 995-. 995 994'-.3 994 995 995 Metals Arsenic, dissolved 0.05 NA NA NA NA NA NA NA NA Arsenic, total 0.05 NA NA NA 0.021 S NA NA NA <0.06 S Cadmium, dissolved 0.005 NA NA NA NA NA NA NA NA Cadmium, total 0.005 ! 0:015 - ':0.044;' r.,„fl.0068-"0.016`=' <O.0115N°0.011 . ' _ �r0.01$ 0.016�"' Manganese, dissolved 0.05 NA NA NA NA NA NA NA NA Manganese, total 0.05 = _' ,12 P_.. =; .8 3: z 6:2 7 4'. 0.43 u ` - W 3.8; - 6.1 '..: =: - 7.2 Zinc, dissolved 2.1 NA NA NA NA NA NA NA NA Zinc, total 2.1 ::i:4.2 ..2 4 .,.w' 1.5.T 61' m 0.12 3.3 4 ;- 3 5 Wet Chemistry Chloride 250 230 . 6Q1 _ 710: -;-940-n-;ry Nitro en, ammonia -- 140 460 260 140 530 520 280 330 Nitrogen, nitrate 10 NA ,� 36 3_s'? NA P_:53:6 NA : 50 = NA :.565� Nitrogen nitratef nitrite 10 =;"-180 36 _;"„ 37 NA ` ;30+'W- _ »50 _.. 130_.< .:' NA Phosphorus, total -- 80 52 110 35 460 430 230 220 Sulfate 250 ^a: 1600 . :~22()D.n x ; `; w 2200 „ ; _ ° :1000; 36iTd , `:. ~'r 3900 .. .Y i = 2000`_ _ 1900 ". `.' Field Indicator pH {s.u.) 6.5 8.5 6T 3 9 `': ` •_ °,4:6 3.9:. _ -'• S0 Analvtical results are reported in milligrams per liter (mg/L) unless otherwise noted. tat North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanied by "u' qualifier. ' - Duplicated analysis not within control limits. NA - Not analyzed. A - Analyte detected in method blank. 5 (inorganic) -The anah-te has been detected between the method detection limit and the reporting limit. DA - Dissolved anaiyie greater than total analyte; analyses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. j - Estimated concentration. M - Elevated detection limit due to matrix effects. N - Spiked sample recovery not within control limits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MS A)_ u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC G WQS. RMT, lite. Royster Clark, 6Vinsfnn 5alenr, NC P:Utyaral702nyFacelt20031XSViWS�� i, March2003 Table WORKING COPY : is FARAMMR. ' 4C GWQ3 } M F.RCATIOAf%SAMPLEDAT'E e i, _ MW=04A . i 14iW-04B M 12/7 1994 .. 995 995 '. 1 0pi.- -.1/31/199� V "1 001. Metals Arsenic, dissolved 0.05 NA NA <0.06 S NA <0.006 N1 NA Arsenic, total 0.05 NA NA <0.06 S ; ` 0'.093 _." ' . 0.013 S''- <0.01 Cadmium, dissolved 0.005 NA NA 'r0.035;DA-., NA 0.44 _- NA Cadmium, total 0,005 0.055 0.032 a .0.013°A. Q.76 =:044' 0.36 Manganese, dissolved 0.05 NA NA =:-59 DA' .. NA 25 DA-'-;: NA Manganese, total 0,05 -`100 - 62 49, - :46 :23 ' ` _ 48 _ -_- Zinc, dissolved 2.1 NA NA 0.11 DF NA =.25 DA, NA Zinc, total 2.1 0.15 0.17 U.089 0.013 i3 24'. ": —60__: ` Wet Chemistry Chloride 250 `13QQO;w -57Q0 t NA .1Q000 M-3, NA Nitrogen, ammonia -- 220 1200 NA 530 NA Nitrogen, nitrate 10 670 , ;;- NA NA 90 2 NA Nitrogen, nitrate +nitrite 10 670 : _ 420 4`1��A2�0 -. 92 NAPhosphorus, total -- 110 110 120 <0.10 <0.50 Sulfate 250 W16000 — , -16000w NA '3800_" NA Field Indicator pH (s.u.) 6.5-8.5 ' 5 2 '6.1'S.3 ., 6 2 3 P1 Analytical results are reported in milligrams per liter (mg/L) unless otherwise noted. ai North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanied by "u" qualifier. - Duplicated analysis not within control limits. NA - Not analyzed. A - Analvte detected in method blank. B (inorganic) - the analyte has been detected betwLvn the method detection limit and the reporting limit. DA - Dissolved analyte greater than total analyte; analyses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based an precision criteria. j - Concentration considered an estimate based on data validation. ) - Estimated concentration. M - Elevated detection limit due to matrix effects. N - Spiked sample recovery not within control limits. P - Digested spike recovery fails accuracv criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC GWQS. RMT, Inc. 5 Royster Clark, Winston Salem, NC P: LH�Iral%m_;�l ��1 �ao.3ti.ut,+ri�t�m�r� A -larch 2003 Table WORKING COPY 'PARAMETFAnt NC GWQS t L0CATION/SAl13PLEDATE a MIh' Os -. - KPs MW 05 9% 0/.995. i 2/1/1995-`.10/2S/20M _. I2t2O994 gt1995 2jI/I995- 2/Ifi995 `. 1(125/2001 Metals Arsenic, dissolved 0.05 NA NA NA NA NA NA NtA NA NA Arsenic, total 0.05 NA NA 'r_0.083 S'-' ', -. 0.16 - - NA NA <0.006 S NA <0.01 Cadmium, dissolved 0.005 NA NA NA NA NA NA NA NA NA Cadmium, total 0.005 <0.005 0.0028 0.004 a 0.027 Tel <0.005 Q.DiB.e::.: 0.00099 NA <0.0017 Au 0.76) Manganese, dissolved 0.05 NA NA NA NA NA NA NA NA NA Manganese, total 0.05 n 11 = 16 I?' 9.7„ :-_ -_ '56° - 6 1 2:9-._ 1 7 NA •1 1 Zinc, dissolved 2.1 NA NA NA NA NA NA NA NA NA Zinc, total 2.1 1.5 ' _ - 2.4'- 1.5 ; .13. r '= 0.17 0.19 0.16 NA 0.33 Wet Chemistry Chloride 250 .780�.:;1100 6$fl-- NA 92 94 91 92 NA Nitrogen, ammonia -- 56 84 86 NA 1.4 11 0.46 0.13 NA Nitro en nitrate 10 �_ i0fl =a NA ;'89:6 NA n�� 36 , NA 33 9 ; -" =279 NA Nitrogen, nitrate + nitrite 10 100 � ? ;110 NA ;r L 390 - , , m 36_ :` ; 539 NA NA 39.. Phosphorus, total -- 44 79 73 61 0.62 1 1.1 1.4 0.62 Sulfate 250 820 ",L NA 30 35 37 35 NA Field Indicator pH {s.u.} 6.5-85 .W,4 8y b�"� 9 an4.6 . 44=,-.-.. 48 ,_ _- .5:2_ 48 '� _. _ _ .�� 49w. n) Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. as North Carolina Ground Water Quality Standards < - Concentration less than the Quantization Limit or not validated if accompanied by "u" qualifier. - Duplicated analysis not within control limits. NA - Not analyzed. A - Analyte detected in method blank. B (inorganic) - The analyte has been detected between the method detection limit and the reporting limit. DA - Dissolved analyte greater than total analyte; analvses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. l - Estimated concentration. M - Elevated detection linut due to matrix effects. N - Spiked sample recovery not within control limits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC G WQS. RMT, Inc. t Roysfer Clark, i Wnsfori Salem, NC P: y Hydro4 %02771 Fsnit?00.71Mt1?listR,mstS March 2003 Table WORKING COPY c PARAM�TERol "_GWQS I rt. CAT10N/SAMPLEDATE r ` ` bi►N 07. MW-OB 12j78/1944i.,1/1D/1495199512128/1494 ",Qf1995•: Y2%3/144a �iQ125/2001° Metals Arsenic, dissolved 0,05 NA NA <0.03 5 NA NA <0.003 NA Arsenic, total 0.05 NA NA <0.03 5 NA NA <0.006 S <0.01 Cadmium, dissolved 0.005 NA NA 0,0049 DA NA NA 0.0034 DA NA Cadmium, total 0.005 2r 0.0052 .' 0.0028 0.0042 <0.005 0.0018 0.0031 0.0014 Manganese, dissolved 0.05 NA NA v 15 °: NA NA a 0.65 DA.. NA Manganese, total 0.05 = 1516" . - : ` .;0.63 Otis, _ - ,.6.92"•. Zinc, dissolved 2.1 NA NA 1.5 NA NA 0.56 DA NA Zinc, total 2.1 1.5 1.7 1.6 0.58 0.56 0.52 0.59 Wet Chemistry Chloride 250 12000` n= '14000 ri '.'. -13000 : _' 100 99 99 NA Nitrogen, ammonia -- 670 1300 780 <01 0.15 0.12 NA Nitrogen, nitrate 10 110 NA 41:4 s NA_'26.ti P >. NA Nitrogen, nitrate +nitrite 10 110 a _ 110 `_ NA �' 31 :: _ 't30 NA � 222 7 . Phosphorus, total -- 0.17 1.1 0.75 2.1 1.6 2.6 1.5 Sulfate 250 � E-s 5400 ' T"5400 L :' :#�5600.",",` <10 <10 <10 NA Field Indicator pH (s.u.) 6.5-8.5 ®- 3 8 ; = 6.8 4 5, Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. izt North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanied by "u" qualifier. " - Dup€icated anaiysis not within control limits. NA - Not analyzed. A - Analyte detected in method blank. 5 (inorganic) - The analyte has been detected between the method detection limit and the reporting Limit. DA - Dissolved analyte greater than total analyte; analyses passed QC based an precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. j - Estimated concentration. M - Elevated detection limit due to matrix effects. N - Spiked sample recovery not within control limits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC G WQS. RMT, fitc. � Royster Clark, Winsfon Salem, NC P.lttyd,-y,02771 L M120034Xf[Wistwmsis March 2003 Table WORKING COPY PARAMETERI')a ,._. - W -GWQS) h4._ k LOCATIOI!/SANIPLEDATE " MW-09 r ' _ _ MW 10 �':> ' (DU-01401) s� _5 - ='�hy1�Wy-�10A �.,n��/� f MW 11 995• rl �y�-�" 995 11 995 1 001 1 001'. 2/i/I995 . 10/25/ZD01m Metals Arsenic, dissolved 0,05 NA NA NA NA NA NA NA NA NA Arsenic, total 0.05 0.013 S '"_ ; Q:12=' : <0.006 S <0.01 <0.006 S <0.01 <0.01 0.0084 S Cadmium, dissolved 0.005 NA NA NA NA NA NA NA NA NA Cadmium, total 0.005 0.007=_: <0.0027 Au (0.76) 0,0086 �E :'_ 0.019, , :„ <0.0003 <0.001 <0.001 .. - 0.046 Manganese, dissolved 0.05 NA NA NA NA NA NA NA NA NA Manganese, total 0.0514 36... ter,.391, 0.72 2 ., Q 24170 Zinc, dissolved 2.1 NA NA NA NA NAµ NAm NA NA NA Zinc, total 2.11-r?--5.�'6.94e,-" 1.6 =+2:2 a• S'8 - 0.054 0.046 0.039 "16 �T-.72 Wet Chemistry Chloride 250 47 NA 230 NA 10 NTA NA = 970'. _ _ NA Nitrogen, ammonia -- 230 NA 81 NA <0.10 NA NA 950 NA Nitrogen nitrate 10 7.36 NA 6.4 NA NA ;r 170 NA Nitrogen, nitrate + nitrite 10 NA - ; `160 -_ NA `" 130 W NA -" 370 '' : 16 J _ NA 370 Phosphorus, total -- 0,17 0.79 0.40 <0.50 <0.10 0.59 <0.50 0.34 1.2 Sulfate 250 I400 NA r�F840--== NA <10 NA NA NA Field Indicator _ 5:5_ �;54,? �.:_ m. n PH (s.u.J 6.5-8.5 M 3 6 - _,4 4 1.6 _" e v,-.4 :�- --.: Analytical results are reported in milligrams per liter (nig/L) unless otherwise noted, ai North Carolina Ground Water Qualitv Standards < - Concentration less than the Quantization Limit or not validated if accompanied by "u" qualifier. " - Duplicated analysis not within control limits. NA - Not analyzed. A- Analyte detected in method blank. B (inorganic) - The analyze has been detected between the method detection limit and the reporting limit. DA - Dissolved analyze greater than total analyte; analvses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte; analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. ] - Estimated concentration. M - Elevated detection limit due to matrix effects. N - Spiked sauipie recovery nut within contrui hinits. P - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC GWQS. RMT, lnc. � Royster Clark, Winston Safent, NC r:lHyd.oy7o27;�aeg120Qi1M➢VHiswim-its March 2003 Table WORKING COPY t- FARAMEPE.Rttl iNC _ - GWQSt� owsM 3LOCAU PLEi7AFE MW-11A . `'` iMW 12 2%3%1995 ^ ... _ 1Q%L5/?d101 =995 10/L5�2M , Metals Arsenic, dissolved 0.05 <0.018 S NA NA NA Arsenic, total 0.05 <0.018 S I==0.13 __ <0.006 S 0.022 Cadmium, dissolved 0.005 ;0.038.,.x_ NA NA NA Cadmium, total 0.005 m:g0.065'>::e`- 0.02 =' a 0.0012 <0.001 Manganese, dissolved 0.05 25 ." NA NA NA Manganese, total 0.05 25 Zinc, dissolved 2.1 7.5:'- � NA I NA NA Zinc, total 2.1 -7.5 0.094 0.17 Wet Chemistry Chloride 250 480,:� NA 40 NA Nitrogen, ammonia -- 780 NA 0.10 NA Nitrogen, nitrate 14 _: _i34 sa=; NA 4.2 NA Nitrogen, nitrate +nitrite 10 NAg100. =-"'a " NA 4.8 Phosphorus, total - 1.2 2.8 0.17 <0.50 Sulfate 250 °; ; 8200:s `3 NA I <10 I NA Field Indicator pH (s.u.) 6.5-8.5j 3:9 ,.z 3rvw > 451 Analytical results are reported in milligrams per liter (mg/ L) unless otherwise noted. m North Carolina Ground Water Quality Standards < - Concentration less than the Quantitation Limit or not validated if accompanied by "u" qualifier. • - Duplicated analysis not within control limits. NA - Not analyzed. A - Analvte detected in method blank. 8 (inorganic) -The analyte has been detected between the method detection limit and the reporting limit. DA - Dissolved analyte greater than total analyte; analyses passed QC based on precision criteria. DF - Dissolved analyte greater than total analyte, analyses failed QC based on precision criteria. j - Concentration considered an estimate based on data validation. J - Estimated concentration. M - Elevated detection limit due to matrix effects. N - Spiked sample recovery not within control limits. F - Digested spike recovery fails accuracy criteria; post -digestion spike recovery accepted. S - Value was determined by the Method of Standard Additions (MSA). u - Laboratory reported detection not validated during data validation process. Shading indicates values exceeding NC CWQS. RMT, Inc. � Royster Clark, Winston salew, NC P:1Hyeiral%02M Ear y 2001 NTWHist .18 March 2003 II fil'II{f sill iIIIIIIIII Ll , Em 1 �.: 1 let, €tt a a " ie -• M. wK Elva n kMF i s 4k k i n. d 9YNJ ft AL �Jj A, t Ir Figure No.: Site/Client: NC DOT Site #54, Winston-Salem, NC/ North Carolina Department of Transportation C LP 20 20 April 1960 Aerial Photograph of NC DOT Site #54 Services, P.C. and Adjacent Properties. NC DOT Mission # 17; Frame # 172; NC DOT Photogrametry Unit. — F-20 Figure No.: Site/Client: NC DOT Site #54, Winston-Salem, NC/ CLP 3 North Carolina Department of Transportation 20 April 1960 Aerial Photograph of Waste Mgmt./ Services, P.C. Nrfk. Sthrn. RR/Carolina Ore Co.; NC DOT Mission _ # 17 • Frame # 172 • NC DOT Photo ramet Unit. F-41 F-1 Compliance Inspection Report Permit: NCS000381 Effective: 09/29/00 Expiration: 09/30105 Owner: Agrium U S Inc. SOC: Effective: Expiration: Facility: Rayster Clark , corpor}ted County: Forsyth 3105 Glenn Ave Region: Wnsfon-Salon WnsCn Salem NC 27105 Contact Person: Billy Pirkle Title: Phone: 336-725-0271 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/18/2007 Entry Time: 10 00 AM Primary Inspector: Ruses Pruitt Secondary Inspector(s): Steve W 'fedder Reason for Inspection: Other Permit Inspection Type: Storruwater Discharge, Individual Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Certification: Phone: Exit Time: 10 45 ANI Phone: 3KI-771-5000 Phone: Inspection Type: StorrnwtJter Paste 1 3 Permit: WS000381 Owner -Facility: A(p urn U S lm[ Inspection Date: 1211 W2007 Inspection Type: Stormwaler Reason for Visit: 0iwr Inspection Summary: Request to rescind permit as a result of facility closing. Site inspection 12/18/2007 with Steve Tedder, DWQ regional supervisor and Kerry Cooner with Agnum Some areas still afforded potential stormwater contamination Clean up of the following areas was recommended before calling for relnspection: (1) Remove approximately a toot of contaminated soil on both sides of RR tracks between the main building and manufacturing area and replace with clean soil. (2) Verify fuel and chemical tanks are empty and clean out secondary containment area Recommend use of qualified environmental company. (3) Remove remaining sand piles (4) Remove contaminated water in ammonia tank secondary containment area. (5) Clean out/sweep the back of the open shed and storage area Remove carboy with nitrogen resin (6) General housekeeping, remove/sweep bags near concrete stormwater well. Page 2 Permit: NCS000381 SOC: County: Forsyth Region: Winston-Salem Compliance Inspection Report Effective: 09129/00 Expiration: 09/30/05 Owner: Agriurn U S Inc Effective: Expiration: Facility: Royster Clark Incorporated 3105 Glenn Ave Contact Person: Biliy Pirkle Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/18/2008 Entry Time: 08 30 AM Primary Inspector: Rose Pruitt Secondary Inspector(s): Steve W Tedder Reason for Inspection: Follow-up Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Winston Salem NC 27105 Phone: 336-725-0271 Certification: Exit Time: 08 45 AM Phone: Phone: 336-771-5000 Phone: Inspection Type: Compliance Evaluation Page 1 Permit: NC;S000381 Owner - Facility: Agriiam U S Inc Inspection hate: 11)18/2009 Inspection Type: Comphariw Evaluation Reason for Visit: Follow tip Inspection Summary: Met with Kerry Cooner (Agrium) at site, Facility has been torn down. All tanks, sand piles, buildings removed OK to rescind SW permit_ Memo sent to SW permitting 11/20/2008 page 2 9 Nov 18, 2008 001 M Nov 18, 2008 011 Nov 18, 2008 012 Nov 18, 2008 017 Nov 18, 2008 003 Nov 18, 2008 013 Nov 18. 2008 018 Nov 18. 2008 014 Nov 18, 2008 005 Nov 18. 2008 010 il .............. .7 Compliance Inspection Report Permit: NC;S000381 Effective: 09129100 Expiration: 09130i05 Owner: Agnum U S Inc SOC: Effective: Expiration: Facility: Royster Clark Incorporated County: Forsyth 3105 Glenn Ave Region: Winston-Salem Winston Salem NC 27105 Contact Person: BNY Pirkle Phone: 336-725-0271 Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04120/2007 Primary Inspector: Rose Pruitt Secondary Inspector(s): Entry Time: 01 00 PM Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ❑ Compliant f] Not Compliant Question Areas: 0 Storm Water (See attachment summary) Certification: Phone: Exit Time: 02 00 PN1 Phone: 336-771-5000 Inspection Type: Stormwater Page 1 Permit: NC8000381 Owner - Facility: Agrium U S Inc Inspection Date: 04120Y2007 Inspection Type: Slormwater Reason for Visit: Rouhne Inspection Summary: Inspection conducted by Andy Allen, City of WS Stormwater Division Page 2 Name of Facility: Date: 4/20/2007 Time: 1:00 P.M. IMA sto,rm" In n Fof m Agrium U.S. Inc. Comments & Observations (addressed in order from Part 10 of the Inspection Form): 1 The floor trench in the finished, bagged fertilizer loading dock has been filled -in with concrete. There is a collection well at the left end of the trench in order to contain any rainwater that is blown into the canopy area. When the collection well is full, the water is pumped to the air scrubber. 2) Pallets leave the facility with finished, bagged fertilizer. Any pallets that are needed by Agrium are purchased from A&J Pallet. The refurbish pallets are free of any product. 3) Any 1-ton burlap bags are stored indoors. Advised Agrium to document their inspections of this material handling area to ensure compliance with their individual stormwater permit. 4) The catch basin adjacent to the bulk loading area drains to the Emergency Catch Basin. 5) Advised Agrium to document all cleaning activities of the Emergency Catch Basin, as per their individual stormwater permit (Section 8 - Facility Insoection Proaram). 6 A rium's SPPP has been updated and incorporated all missing, pertinent information, as per their individual stormwater permit. Facility representative(s) that attended reOspection Mr. Matt Olson Titie(s). Plant Manager Signature(s) of City Stormwater Inspector Title{sy Environmental Control Su ervisor Refurbished pallets used by Agrium - free of any product or residue Captured stormwater runoff stored inside Emergency Catch Basin Floor trench in finished, bagged fertilizer loading area - filled -in with concrete Collection well at finished, bagged fertilizer area - any gathered rainwater is pumped to air scrubber a CD �. ID ww :. :. Irwu OD an y , 1• v gp OD tp a.. Stu. .p a' -, V-01 V CD A .. -DI -0 (n -0Q ns Gs rn o m ; _ m C- m 0 o CU m I CD mob�. r i o -n D m ^� o I f m o I t a CD ( (1) O CCD D D r Cnv (D j� `orn C co -u N- y z -s CDz 0 o� O O -n O C m p W W U) n = z (n v *C (n O_ n-h O O v 0 00 r C 7l 00 s=xr {D o- rn m n M (D W l< V 0 0 00 C C o, �p rn y 0 CD e v x POP. D z 0 W m w -a v --q 0 C/ n c 3 CD R? 0 o 0 N O C O N C N CD p OD CD C Z3 Q [} w c CL O 0 CD CD Cn O X O ^' o m Cn CD o : m r O n o Q. :lF'IXf, a MMMM al stlY ..:..::..:.. " / .:.:........ ......:..:.. x i:�. _v ...:::::.:.......:;:....... , .. . ..:....:.: 3 (D z O 4 Ur O Lh O W O Ch O O TI O 3 0 c rt z 0 zr O Q1 x Ib CD X C S O 1 A o� c U� �I�YY O� 0(D (D( cc 2) CL Concentration in mg/L (Fe, Mn, Zn) � tv Ul ON (n � Fir � V WA - CD r O v 0 (no `Po `sb) -J/Bw ui u014e.a4ua3uOo General Comments: tllydrogeological Absence of hydrogeologic cross -sections with equipotentials and specific contaminant isopleths is troubling. Why is there no information/details about well construction (e.g., depth, screened interval, etc.)? Table 3 -- Summary of Water Level Measurements 2"`' column: Elevations of measuring points arc inconsistent with actual elevations at the site. This implies that a North Carolina Registered [wand Surveyor did not survey the wells. If that is the case, then the report's authors are in conflict with North Carolina Law and regulations promulgated by the North Carolina Board of l xaminers for Engineers and Surveyors because they are publicly practicing surveying without proper IICCI1sUre. If the Board has licensed them as a surveyor, then they probably are not conforming to the standard of practice required by the board. Either way, this should probably be brought to the attention of the North Carolina Board of Examiners for Engineers and Surveyors. There are apparently no remaining monuments in the area to tie a survey to the North Carolina grid system. However, there are several elevation markers in the area certified by the North Carolina Geodetic Survey. Providing the correct elevations for well heads at the site Should be a simple task. Why are there no elevation data for monitor well MW-09? The stream to the east (Unnamed Tributary to Brushy Fork Creek tributary oil RMT's Maps but referred to as Bowen Boulevard Branch elsewhere) must be at least a Class C stream. The presence ofammonia in the stream and the temporal increase in ammonia concentrations (according to the authors) indicates that emergency measures should be taken to stop the plume from entering the surface water. The ammonia discharge from groundwater to surface water is likely to be toxic to aquatic organisms from the point of discharge to the stream bed to areas far down the watershed. The distance the problem reaches downstream will depend on flow the through the stream. Therefore, there should really be weirs along the stream to measure surface water flow through time as part of the monitoring program. There is no control for the water level in the stream. Need piezometers adjacent to the stream in addition to weirs so that one can tell the flow through the stream, and where it changes from a losing stream to a gaining stream (i.e., begins to receive contaminant plume versus pushing it away). Authors admit that contaminated groundwater from the site is discharging to the stream on Page 3. Why are they not cleaning this up? It is clear that lagoons have contaminated groundwater and now surface water through groundwater discharge. It also appears that there may be another source area on the south end of the building near monitor wells MW-11A and MW-I 1. Plume is not defined vertical or horizontally. Which wells are part of the review boundary and which wells are part of the compliance boundary as required by 2L? There is a strong downward gradient at this site and an apparent paucity of monitor wells in the bedrock. Expect that bedrock fractures will be more contaminated than what is seen ill the shallow monitor wells. Why was monitor well MW-7 not sampled/measured? There is no control for 48', 50' and 52' contours past MW-5. There is no control for the 56' contour past south corner of the building. Appearance of ammonia in stream bed indicates that pontentiometric surface as shown in Figure 2 does not represent groundwater flow direction well and under estimates the distance from the source area to the stream. Geochemistry Why arc there no measurements ORP and dissolved oxygen measurements for groundwater and surface water? Also, be aware that elevated concentrations of ammonia can wreak havoc on pfi/ORP probes. Therefore, great care should be taken to use the proper equipment and analyze the data accordingly. The concentration of arsenic in Groundwater and surface water is troubling. This is particularly true since the State's toxicologist believes that concentrations above 20 parts per trillion present an unacceptable cancer risk. The nitrate and ammonia concentrations are clearly in violation of Title 15A NCAC Subchapter 2I. Section .0202. There probably needs to be hydraulic containment of this plume once its spatial extent is defined. What is the torrn/speciation of the phosphate in groundwater? 1,100 mg/L is quite high indeed! There seems to be little relationship between specific conductance and the chloride/sulphate phosphorous concentration in groundwater. Very strange, the authors should be explain this in the report. Turbidity is very high. Why? Except for MW-04A where it is 0.0 NTU (is this a typo?). In fact, groundwater is more turbid than surface water! Why was uranium not measured? North Carolina doesn't have a specific groundwater standard (dumping limit if'you will) for uranium, but that indicates that anything above background would be in violation of the standard. Also, note that the SDWA does have an applicable standard for total uranium at 30 micrograms per liter. Radiological analytical results provide little information for evaluation. At a minimum, they Should report the counting efficiency of the instruments and/or state explicitly that the values they report have been corrected for counting efficiency. The authors are in a weak position to talk about background samples at this site. The well they call background has higher activities than many of the other wells. Seems that there is a lot of investigation to be done here. The large piles of granular materials seen in old aerial photographs could be phosphogypsum. It is interesting that they tell you that the material is just sand, since they claim at other times that they have no knowledge of what went on before 1999. Also, note that old aerial photography shows the lagoons overflowing and running in to a ditch along US Hwy 52. 1 understand that there are burial areas onsite but the RP claims that super- phosphate was buried. This makes little sense in that super -phosphate is part of the commodity that the plant is producing. Why throw away something of value, particularly when you are in the business of making that product. Unless of course, there was a problem with the product. An alternative scenario is that the material that was buried was phosphogypsum. It would be really be worthwhile for you to read the info at 1Zttlz ,'!«� °w.ardaman.com �uhsi��husphogpsum_disposal.htm and http:l-�v�v4v.complianceregs.cc}rn/4()C'FR/P(il_162.1-11-M and lit tp_:/l\v\ w.epa.gov/radiation%rieshaps/strbpartrlstibpartr.litnt=IScc.",,)061.20T%)2ORadi€►lit- 220`,/o20sampIinisn-'020and`%.2()111eaSuiement`V02Oprocedures and lItt )://www.e }a.,ov/radiation/ncslia)s/sub zartr/index.litml. Expect about five tons of -gypsum for every ton of phosphoric acid produced. Where did they put it? Unconditional release can only occur If the radionuclide activity in the phosphogypsum is <0.37 Bq/gram (lit tp://calgwebe.agrium.cone/in_the _ community/2657.cfin and �!Lrt�loadsl"Type 05_Florida_ Phosphogypsum_MSDS140(�U.PDI ). Did the plant produce phosphoric acid in the past? Possible sources of Radionuclides: Background/naturally occurring Phosphate ore Phosphogypsum "Thorium catalyst in the oxidation of ammonia to nitrate and/or in the reduction of sulphuric acid which is then used to dissolved the phosphate ore. Attachment 3 is of no apparent value. —At very least, authors should provide theoretical basis for trying to match various species. It appears that they are blindly comparing values hoping to find a trend. Need more narrative from the laboratory, particularly since the had strong matrix effects and results are all "biased low". Arsenic could come from the production of the sulphuric acid if performed on site as it was at the adjacent VCCC factory and from the phosphate ore. Note that there are many other trace components of the phosphate ore that could be concentrated and discharged by the fertilizer manufacturing process. Many of these would be toxic to aquatic life (lead, fluoride, bromide, etc.). Why are these not part of the analytical package for the wastewater lagoon closure groundwater monitoring program'? Need analyses of 238-uranium, 235-uranium, and 232-thoriurn and all of their daughter products through the decay series. Soil sampling and radiological analyses should be done for disposal pits, storage areas, and lagoon areas, and anywhere else, a release may have occurred. We know that the uranium will tend to partition with the phosphoric acid and the radium and thorium with the gypsum. So, if there has been disposal of phosphogypsum, one would see it in the activity of 226-radium. That is, i f there is no disposal, one would expect the activity of 226-radium to be consistent with the activity of 238-uranium (think secular equilibrium). The only 226-radium around would be from the decay of 238-uranium. One would expect some differential removal of the 238-uranium by weathering, but it would likely be minor compared to the excess 226- radium you would see if phosphogypsum were disposed of on site. Decay Series Half-life 232-Th Decay Series _..................... Half-life P38-U ........---.................. 238-U 4.51 E9 yrs 232-Th 1.41 E10 yrs 234-Th 24.1 dais 228-Ra 5.77 yrs 234-Pa 234-U 6.75 hours 2.47E5 yrs 228-Ac 228-Th 6.13 hours 226-Ra 1,600 yrs 224-Ra 3.64 days 222-Rn 3.823 days 220-Rn 55 sec. Notice that the longest half-life for each series is the ultimate parent product. In the absence of additional input of daughter compounds and significant leaching of parent compounds, the amount of daughter products will depend on the activity of the parent (activity = number of atoms x decay constant). I would look for areas where there was a large unsupported activity of' 226-radium. Such areas are likely to have received phosphogypsum. I.fyou want to convert the activities (picocurics/liter) shown in the analytical reports to mass per volume (picograms/liter): Activity m. c x �, x N Where, c = counting efficiency, = decay constant, and N = number of atoms of a particular isotope. I picocuric = 0,37 disintegrations per sec So, 172 picocuries/liter = 6.364 disintegrations per second = 381.84 disintegrations per minute =2.0083E8 disintegrations per year 2.0083E8/ X = number of atoms of 226-Ra t, = 4.332E-5/yr for 226-Ra, so, The number of 226-Ra atoms - 4.636E 12 Avogadro's number = 6.02252E23 atoms/mole So, there is 4.636E12 atoms/6.02252E23 atoms/mole = 7.698E-12 moles of 226-Ra per liter of' water. Which is roughly 1.74E-9 grams/liter or 1.74 nanograms of 226-Ra per liter of water; a pretty small mass indeed! However, one should ask if this amount (activity) of 226-radium is supported by the activity of 238-uranium, If it is not, then there is likely to be waste disposal. Global issue The policy of the NC DENR is not to allow a contaminant plume in groundwater to discharge to a surface water body and exceed the surface water standard. There could be a difficult precedent setting issue here if Royster Clark is allowed to let their plume to continue to discharge to surface water. Under CERCLA, they are responsible for past problems at the site jointly and severally. So, even if they say they didn't know about it, they are not off the hook here. Benninger's Contact info: Larry K. Benninger Professor of Geological and Marine Sciences Chair of Geological Sciences University of. North Carolina CB#3315 Mitchell Hall Chapei Hill, NC 27599-3315 Phone 919-962-0699