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HomeMy WebLinkAboutNC0024872_Application_20200106ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Plrafor Davie County Attn: John Lambert, Public Utilities Dir. 123 S Main St Mocksville, NC 27028 Subject: Permit Renewal Application No. NCO024872 Cooleemee WWTP Davie County Dear Applicant: NORTH CAROLINA Environmental Quality January 06, 2020 The Water Quality Permitting Section acknowledges the January 27, 2019 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: httos•//deg nc gov/permits-regulations/permit guidance/environmental aoolication tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section cc: John C. Grey, Jr., PE ec: WQPS Laserfiche File w/application ...,.`N..�wQ North Ce wi na Departure n t of fnv'ronmenta: Qua'.rtp I D.vson at Water Resources ~Pb WV astonSa eta Reg pea' Offce 145D West Hanes N:^ Raai, Su to 30D I Waston Sa'em, North Caron ne 27105 °i^ 336-776-SWO GREY ENGINEERING, INC. NCDENR (DEQ)/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Davie County Cooleemee WWTP NPDES Permit Renewal Permit #NC0024872 Please renew the above referenced NPDES permit. 12/19/19 RECEIVED DEC 2 7 2019 NCDEQ/DWR/NPDES A process flow diagram and USGS location map for the facility are attached hereto. One signed original and two copies of EPA NPDES form 2A (with supplemental attachments) are included herewith. There have been no significant process changes since the last renewal. Solids from the treatment facility are drawn from the aerobic digester and land applied under contract with EMA Resources, Inc. in accordance with permit #WQ0010583. Johnny Lambert's signature below signifies that I, John C. Grey, Jr., PE, am authorized to draft and submit this application on the County's behalf and answer any questions regarding its contents. Sincerely, Grey Engineering, Inc. Pohn C. Gr y, Jr., PE President Attachments Cc: Johnny Lambert County of Davie L14jAA___ John bert Public Utilities Director P.O. Box 9 • Mocksville, NC 27028 • Phone: (336) 751-2110 • Fax: (336) 751-6348 • www.greyengineering.com 0 ;,50 ilk 800 DaVie c ossroads Nv i e x791 cl 794 x, �~• /i•//'' 1 ,� ' 111 iili �/ I !/1/: /-`\� • - ••-•�•• O• • • . '.+ 750 A rt 0- ee V• ,�)) . - _ �� :.. --.JAI -----� � -+�: •-•,• � 1 - • ! ���.�!t o��l�t �•�:� l� J.f ,�'. .•� 1 ` V • �/ � •�'�Q• • • ' • t• • • 7 �._�' � ■ �� { I �� 1`�1 � 1 ', 1` �� 1t\ j/�•'� i -\J 0.. 'If m 06 ..... ..... /cp I IF WWTP L 6COA o) RA /* 1W 125 r 0 2000 4000 6000 USGS MAP = COOLEEMEE, N.C. SCALE: 1"=2000' CONTOURS AT 10' 35080—G5—TF-024 GREY ENGINEERING. INC. I DAV I E C D U N TY Civil Design and Surveying P.0, Box 9 Mocksville, N.Ci 27028 greyengineering.com (336)751-2110_ DRAWN BY: G. BULLARD PROJ. NO.: 202.086.GE DESIGN BY: G. BULLARD I DATE: 12/04/08 COOLEEMEE WWTP VICINITY MAP SHEET 1 ONE MILE RADIUS OF 2 SLUDGE E TO LAND APPLICATION CLZ TANK DECHLOR TANK 55.520 GAL 13.940 GAL 24" 00 6" SLUDGE UJ WASTING J J U- W 0 `'j o : L 8" SLUDGE o co J �- �8 v L 4" DRAIN a GREY ENGINEERING$ INC. Civil Design and Surveying P.O. Box 9 Mocksville. N.C. 27028 greyengineering.com (336)751-2110 DRAWN BY: G. BULLARD PROJ. NO.: 202.080.GE DESIGN BY: G. BULLARD I DATE: 12 04 08 24 TO SOUTH YADKIN RIVER LE- INFLUENT/MIX LIQUOR SLUDGE ----- EFFLUENT WASTING/SCUM FROM NORTH INTERCEPTOR �00 DAVIE COUNTY COOLEEMEE WWTP PROCESS SCHEMATIC SHEET 2 OF z W Davie County Cooleemee WWTP NPDES Permit Renewal NCO024872 Process Narrative The Cooleemee WWTP is an extended aeration treatment process with influent fine screening, floating aerators and mixers, secondary clarification, chlorination, dechlorination, aerobic sludge digestion and solids transfer to land application. The facility includes a 3MG equalization basin that may be remotely operated as needed to control storm surges, water treatment plant batch episodes or other surge occurrences. FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Davie Co., Cooleemee VWVI-P, NCO024872 I Renewal I South Yadkin FORM 2A NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow a 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRAICERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NCO024872 Renewal South Yadkin BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.B of this Basic Application Information Packet. A.1. Facility Information. Facility Name Davie County Water System Cooleemee Wastewater Treatment Plant Mailing Address 298 East Depot St. Suite 200 Mocksville, NC 27028 Contact Person Johnny Lambert Title Director of Public Utilities Telephone Number (336) 753-6090 Facility Address 801 South of Cooleemee (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? X owner X operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0024872 PSD UIC Other Sludge: WQ 0010583 RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide Information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Cooleemee 900 Separate Davie County Town of Mocksville 2,000 Separate Town of Mocksville Total population served 2,900 EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-5 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co.. Cooleemee VWVfP, NC 0024872 Renewal South Yadkin A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes X No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12° month of "this year occurring no more than three months prior to this application submittal. a. Design flow rate 1.5 mgd b. Annual average daily flow rate Two Years Ago .488 Last Year .584 .481 This Year c. Maximum daily flow rate 3.998 3.997 1.808 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 100 ❑ Combined storm and sanitary sewe % A.S. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other -0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes X No If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d. Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intennihent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? mgd ❑ Yes X No mgd ❑ Yes X No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 S 7550-22. Page 3 of 22 A*0"^ FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number I� For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number j ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ❑ No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Forth 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 8 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co.. Cooleemee WWTP. NC 0024872 Renewal South Yadkin WASTEWATER DISCHARGES: If you answered "Yes" to question A.B.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.B.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location (City or town, f applicable) (County) (Latitude) C. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? (Zip Code) (State) (Longitude) R. ff. .481 mgd ❑ Yes X No (go to A.9.g.) ❑ Yes X No mgd A.10. Description of Receiving Waters. a. Name of receiving water South Yadkin River b. Name of watershed (if known) South Yadkin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): Yadkin -Pee Dee United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) 7g10 = 106 Cfs acute cfs chronic cis e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCOr EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary X Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 98% % Design SS removal 95% % Design P removal 36% % Design N removal 20% % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfecton is by chlorination is dechlorination used for this outfall? XYes ❑ No Does the treatment plant have post aeration? ❑ Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA1OC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number: 1 ... MAXIMUM DAILY, VALUE ,., .. AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples PH (Minimum) 6.2 S.U. pH (Maximum) 7.5 S.U. Flow Rate 3.997 MGD .586 MGD 365 Temperature (Winter) 15 C 11.0 C 195 Temperature (Summer) 27 C 25 C 195 • For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE j POLLUTANT DISCHARGE ANALYTICAL MUMDL Number of METHOD Conc. Units Conc. Units` Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 21.0 m 1 1.3 nrl 154 SM 52108 2 m I DEMAND (Report one) CBOD5 FECAL COLIFORM 89 #1100m[ 5.2 #/loom[ 154 IDEXX Colilert 1 18 MPN TOTAL SUSPENDED SOLIDS (TSS) 40 m I 3.1 m I 154 SM 25400 1 m I END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 8 7550-22. Page 6 of 22 r-+ FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate x 0.1 mgd must answer questions 8.1 through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. Approx.98,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltraflon. Continual rehab of old sewers The facility serves approximately 2,900 people with commercial industrial and water treatment plant flows. At 70 Q/per/d And 195,000 gallons of WTP waste with about 60,000 gpd of additional commercial/industrial the 1/1 is only 34 q/p/dy B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within Y. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes X No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: (� Responsibilities of Contractor: B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.S.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3610-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7560-22, Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin C. If the answer to B.5.b is "Yes; briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dales imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / / I / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: _ B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 1 DAILY MAXIMUMY AVERAGE DAILY DISCHARGE POLLUTANT I ANALYTICAL ML/MDL Number of ',, METHOD Cone. Units Cone. 1 Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .0059 mgl .035 mgl 3 SM4500NH3F 0.1 mgl CHLORINE (TOTAL 21 ugl 14 ugl 3 Hach Low 15 Ugl RESIDUAL, TRC) Range Field DISSOLVED OXYGEN TOTAL KJELDAHL 1.46 mgl 1.02 mgi 3 ASTM 2002 1.0 mgl NITROGEN (TKN) 359M9a NITRATE PLUS NITRITE 13.9 mgl mgl 3 SM450ONO3E 0.05 mgl NITROGEN OIL and GREASE PHOSPHORUS (Total) 2.7 mgi 3.7 mgl 13 SM4500DE 0.01 mgi TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: X Basic Application Information packet Supplemental Application Information packet X Part D (Expanded Effluent Testing Data) X Part E (Toxicity Testing: Biomonitoring Data) X Part F (Industrial User Discharges and RCRAICERCLA Wastes) Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Jo Lam ubfic Utilities Director Signature Telephone number 336) 753.6080 Date signedz�9 - �9 Upon request of the perniting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: _ (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA For 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 10 of 22 /" FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE POLLUTANT Cones .Units Mass Units AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE CHLOROSENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I,2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA. CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin Outfall number: _ (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML1MDL Conc. Units Mass Units Conc, Units Mass I .Units Number of Samples TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-DI N ITRO-O-CRESOL 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide informafion on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A (Rev. 1.99). Replaces EPA fors 7550-6 & 7550-22. Page 12 of 22 f�m FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3A BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-13ROMOPHENYL PHENYLETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYLETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DISENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,0-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA tons 7550-3 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin Outfall number: _ (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1=1UORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- 11 N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Priority Pollutant Sample-160413-02-01 flab ID: a05377-01 A€lal][t Besul Hog M" Pa Units Method HISM Ammonia as N 0.059 3 0.045 0.10 mg/L EPA 350.1 Bromodichloromethane 6.7 0.17 1.0 ug/L EPA 624 Calcium - Total 13400 39.0 100 ug/L EPA 200.7 Chloroform 16 0.18 1.0 ug/L EPA 624 Copper - Total 10.6 1.60 10.0 ug/I. EPA 200.7 Dibromochicromethane 1.2 0.17 1.0 ug/L EPA 624 Hardness - Total 53 0.14 0.0 mg/L SM 2340B-1997 Magnesium - Total 4650 29 100 ug/L EPA 200.7 Nickel - Total 3.4 3 2.2 10.0 ug/L EPA 200.7 Nitrate/Nitrite as N 0.51 0.041 0.10 mg/L EPA 353.2 Phosphorus 2.0 0.025 0.10 mg/L EPA 365.4 Total Dissolved Solids 290 50 50 mg/L SM 2540C-1997 Total Kjeldahl Nitrogen 0.61 0.26 0.48 mg/L EPA 351.2 Zinc - Total 92.9 4.4 10.0 ug/L EPA 200.7 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 25 Eluco �1 www.encolabs.com ANALYTICAL RESULTS Description: Priority Pollutant Sample - 160413-02-01 Lab Sample ID:CZ05377-01 Received: 04/15/1613:00 Matrix: Water Sampled:04/13/16 09:00 Work Order: CZ05377 Project: Misc. Subcontract Sampled By:Mm Smith Volatile Organic Compounds by GCMS Analvte [CAS Numberl Rest t,tsi Elm uwu pf Hu pA Anhh Method Analyzed ft Now 1,1,1-Trichloroethane [71-55-6] < 0.12 ug/L 1 0.12 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,1,2,2-Tetrachloroethane [79-34-5] < 0.28 ug/L 1 0.28 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,1,2-Trichloroethane [79-00-51 < 0.14 ug/L 1 0.14 1.0 .6D26024 EPA 624 04/26/16 20:36 MSZ 1,1-Dichloroethane [75-34-3] < 0.13 ug/L 1 D.13 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,1-Dichloroethene [75-35-4] < 0.21 ug/L 1 0.21 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,2-Dichbrobenzene [95-50-1] < 0.19 ug/L 1 0.19 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,2-Dichloroethane [107-06-21 < 0.21 ug/L 1 0.21 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,2-Dichbropropane (78-87-5] < 0.10 ug/L 1 0.10 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ 1,3-Dichbrobenzene [541-73-11 < 0.15 ug/L 1 0.15 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ 1,4-Dlchlorobenzene [106-46-7] < 0.19 ug/L 1 0.19 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ 2-Chloroethyl Vinyl Ether [110-75-8] < 1.1 ug/L 1 1.1 5.D 61)26024 EPA 624 04/26/16 20:36 MSZ Acrolein [107-02-8] < 4.0 ug/L 1 4.0 10 6D26024 EPA 624 04/26/16 20:36 MSZ Acrylonibile [107-13-1] < 3.5 ug/L 1 3.5 10 6D26024 EPA 624 04/26/16 20:36 MSZ Benzene [71-43-21 < 0.15 ug/L 1 0.15 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ Bromodichloromethane [75-27-41 6.7 ug/L 1 0.17 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Brornoform [75-25-2] < 0.22 ug/L 1 0.22 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Bromomethane [74-83-9] < 0.14 ug/L 1 0.14 1.0 61)26024 EPA 624 04/26/16 20:36 M5Z Carbon Tetrachloride [56-23-51 < 0.17 ug/L 1 0.17 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Chlombenzene [108-90-7] < 0.17 ug/L 1 0.17 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Chloroethane [75-00-3] < 0.23 ug/L 1 0.23 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Chloroform E67-66-31 16 ug/L 1 0.18 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Chloromethane [74-87-3] < 0.13 ug/L 1 0.13 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ cis-1,3-Dichlor6propene [10061-01-5] < 0.20 ug/L 1 0.20 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Dibromochloromethane 1124-48-11 1.2 ug/L 1 0.17 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ Ethylbenzene [100-41-41 < 0.13 ug/L 1 0.13 1.0 6D26024 EPA 624 04/26/16 20,36 MSZ Methylene Chloride [75-09-2] < 0.23 ug/L 1 0.23 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Tetra&loroethene [127-18-4] < 0.17 ug/L 1 0.17 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Toluene [108-88-3] < 0.14 ug/L 1 0.14 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ trans-1,2-Dichloroethene (156-60-5) < 0.21 ug/L 1 0.21 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ trans-1,3-Dichloropropene [10061-02-6] < 0.15 ug/L 1 0.15 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ Trichloroethene [79.01-61 < 0.15 ug/L 1 0.15 1.0 61)26024 EPA 624 04/26/16 20:36 MSZ Vinyl chloride [75-01-4] < 0.32 ug/L 1 0.32 1.0 6D26024 EPA 624 04/26/16 20:36 MSZ sumpoatm RE slaeg( % Rec % Rec Umlfs Aff9b Ay Notes 4-8romofluorobenzene S2 1 50.0 103 % 53436 6D26024 EPA 624 04126116 2036 MSZ Dlbromoflwmt b'zne SS 1 50.0 110 % 67-129 6D26024 EPA 624 04126116 2036 AW Tolueywa 49 1 50.0 9796 59-134 6D26024 EPA 624 0412611620.36 MSZ lSemivolatile Organic Compounds by GCMS Analvte rCAS Numberl Resu am malts Elf jyU E 1, A= Mid AnalyW Mc 9213M 1,2,4-Trichlorobenzene [120-82-1] < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04120/1619:16 DFM 1,2-Dichlorobenzene [95-50-1] < 1.1 ug/L 1 1.1 10 61)18028 EPA 625 04/20/16 19:16 DFM 1,3-Dichlorobenzene [541-73-11 < 1.1 ug/L 1 1.1 10 61)18028 EPA 625 04/20/16 19:16 DFM 1,4-Dichlorobenzene [106-46-7] < 1.0 ug/L 1 1.0 10 6D18028 EPA 625 04/20/16 19:16 DFM 2,4,6-Trichlorophenol [88-06-2] < 1.1 ug/L 1 1.1 10 6D18028 EPA 625 04/20/16 19:16 DFM 2,4-Dichlorophenol [120-83-2] < 1.4 ug/L 1 1.4 10 61)18028 EPA 625 04/20/16 19:16 DFM 2,4-Dimethylphenol [105-67-9] < 1.3 ug/L 1 1.3 10 61)18028 EPA 625 04/20/16 19:16 DFM FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 d 25 W 120� www.encolabs.com ANALYTICAL RESULTS Description: Priority Pollutant Sample-160413-02-01 Lab Sample ID: CZ05377-01 Received: 04/15/1613:00 Matrix: Water Sampled:04/13/16 09:00 Work Order: CZ05377 Project: Misc. Subcontract Sampled By: nm Smith ISemivolatile Organic Compounds by GCMS Analvte rCAS Number] 2,4Dinitrophenol [51-28-5] 2,40nitrotoluene [121-142] 2,6-Dinitrotoluene [606-20-21 2-Chloronaphthatene [91-58-7] 2-Chlorophenol [95-57-8] 2-Methyl-4,6-dfnitrophenol [534-52-1] 2-Nitrophenol (88-75-5] 3,T-Dichlorobenzfdfne [91-94-11 4-Bromophenyl-phenylether [101-55-3] 4-Chloro-3-methylphenol [59-SO- 4-Chlorophenyl-phenylether [7005-72-3] 4-Nitrophenol [100-02-7] Acenaphthene [83-32-9] Acenaphthylene [208-96-8] Anthracene [120-12-7] Benzidine (92-87-5] Benzo(a)anthracene [56-55-3) Benzo(a)pyrene [50-32-81 Benzo(b)fluoranthene [205-99-2) Benzo(g,h,f)perylene [191-24-2) Benzo(k)Ruoranthene [207-08-9] Bis(2-chloroethoxy)methane [111-91-1] Bis(2-chbroethyl)ether [111-44-4] Bis(2-chloroisopropyl)ether [108-60-1] Bfs(2-ethylhexy1)phtha1ate [117-81-7] Butylbenzylphthalate (85-68-71 Chrysene [218-01-9] Dibenzo(a,h)anthracene [53-70-3] Diethylphthalate [84-66-2] Dimethylphthalate [131-11-31 Di-n-b Aylphthalate [84742] DI-n-octylphthalate [117-84-0] DPH (as Azobenzene) [103-33-3] Fluoranthene [206-44-0] Fluorene [86-73-7] Hexachlorobenzene (118-74-11 Hexachbxobutadiene (87-68-3] Hexachlorwxfo entadiene (77-47-41 Hexachloroethane [67-72-1] Indeno(1,2,3-cd)pyrene [193-39-5] Isophorone (78-59-1] Naphthalene [91-20-3] Nitrobenzene [98-95-3] N-NitrosWimethylamine (62-75-91 N-Nitroso-din-propylamine [621-64-7] N-NibwWfpheny!amine/Diphenylamine [86-30-6/122-39-4] Pentachlomphenol [87-86-51 FINAL Results Elms MOM RE MDL PM Ratm Meth Analyzed Ef Notes < 2.6 ug/L 1 2.6 10 61)18028 EPA 625 04/20/1619:16 DFM < 2.4 ug/L 1 2.4 10 6D18028 EPA 625 04/20/1619*16 DFM < 1.5 ug/L 1 1.5 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.0 ug/L 1 1.0 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04/20/1619:16 DFM < 2.9 ug/L 1 2.9 10 6D18028 EPA 625 04/20/1619:16 DFM QV-01 < 1.1 ug/L 1 1.1 10 6D18028 EPA 625 04/20/1619:16 DFM < 3.3 ug/L 1 3.3 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.0 ug/L 1 1.0 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.5 ug/L 1 1.5 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.6 ug/L 1 1.6 10 6D18028 EPA 625 04/20/1619:16 DFM < 2.0 ug/L 1 2.0 10 6D18028 EPA 625 04/20/16 19:16 DFM < 1.4 ug/L 1 1.4 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04/20/1619:16 DFM * 1.6 ug/L 1 1.6 10 6D18028 EPA 625 04/20/1619:16 DFM a 1.6 ug/L 1 1.6 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04120/1619:16 DFM < 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.0 ug/L 1 1.0 10 6D18028 EPA 625 04/20/1619:16 DFM e 2.4 ug/L 1 2.4 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.3 ug/L 1 1.3 10 61)18028 EPA 625 04/20/16 19:16 DFM a 1.4 ug/L 1 1.4 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.7 ug/L 1 1.7 5.0 61)18028 EPA 625 04/20/1619:16 DFM < 2.0 ug/L 1 2.0 10 6D18028 EPA 625 04/20/1619:16 DFM QV-01 < 2.0 ug/L 1 2.0 10 6D18028 EPA 625 04/20/1619:16 DFM < 2.3 ug/L 1 2.3 10 6D18028 EPA 625 04/20/16 19:16 DFM < 2.1 ug/L 1 2.1 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.4 ug/L 1 1.4 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.5 ug/L 1 1.5 10 6D18028 EPA 625 04/20/1619:16 DFM < 3.1 ug/L 1 3.1 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.9 ug/L 1 1.9 10 6018028 EPA 625 04/20/1619:16 DFM < 2.1 ug/L 1 2.1 10 6D18028 EPA 625 04/20/16 19:16 DFM < 1.7 ug/L 1 1.7 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.0 ug/L 1 1.0 10 61)18028 EPA 625 04/20/1619:16 DFM < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04/20/16 19:16 DFM < 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.1 ug/L 1 1.1 10 6D18028 EPA 625 04/20/16 19:16 DFM < 2.2 ug/L 1 2.2 10 6D18028 EPA 625 04/20/16 19:16 DFM < 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04/20/1619:16 DFM * 1.3 ug/L 1 1.3 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.2 ug/L 1 1.2 10 6D18028 EPA 625 04/20/16 19:16 DFM t 1.3 ug/L 1 1.3 10 61)18028 EPA 625 04/20/1619:16 DFM < 1.5 ug/L 1 1.5 10 6D18028 EPA 625 04/20/1619:16 DFM < 2.1 ug/L 1 2.1 10 6D18028 EPA 625 04/20/1619:16 DFM < 1.8 ug/L 1 1.8 10 6D18028 EPA 625 04/20/16 19:16 DFM This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 5 of 25 www.encolabs.com ANALYTICAL RESULTS Description: Priority Pollutant Sample-160413-02-01 Lab Sample ID:CZ05377-01 Received: 04/15/1613:00 Matrix: Water Sampled:04/13/16 09:00 Work Order: CZ05377 Project: Misc. Subcontract Sampled By:Tim Smith JSemivolatile Organic Compounds by GCMS . Analvte rCAS Numberl gesul 549 Units 2E lyU EU match Method Analyzed 11 li Notes Phenanthrene (85-01-8) < 1.4 ug/L 1 1.4 10 6D18028 EPA 625 04/20/1619:16 DFM Phenol [108-95-2] < 1.4 ug/L 1 1.4 10 6D18028 EPA 625 04/20/16 19:16 DFM Pyrene [129-00-0] < 2.1 ug/L 1 2.1 10 6D18028 EPA 625 04/20/1619:16 DFM S IMMIthes ( RE Svike Lv/ %, 96 Rec LJntJts Rauh BY Notes 2,4,6-Tdbromophew1 87 1 100 87 % 18-157 6D18028 EPA 625 0412011619.16 DFM 2-F/uorobiphenyl 36 1 50.0 71 % 15-139 018028 EPA 625 04/20/1619.16 DFM 2-F/uo►opheno/ 52 1 too 52 % 10-104 6DI8028 EPA 625 04/20/1619.16 DFM Nitrobenzene-dS 31 1 50.0 63 % 16-140 6DI8028 EPA 625 0412011619.•16 DFM Phenol-d5 40 1 100 40 % 10-83 6D18028 EPA 625 04/20/1619.16 DFM TeMhenyl-d14 36 1 50.0 73 % 23-164 6D18028 EPA 625 0412011619.16 DFM J-04 Metals by EPA 200 Series Methods Analvte rCAS Numberl @esuli F1ag Mali 2E pM satch Method AIIahmed ft Notes Antimony (7440-36-0] < 6.3 ug/L 1 6.3 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Arsenic [7440-38-2) < 6.8 ug/L 1 6.8 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Beryllium [7440-41-7] < 0.10 ug/L 1 0.10 1.00 6D21015 EPA 200.7 04/22/1615:29 JDH Cadmium [7440-43-9] < 0.360 ug/L 1 0.360 1.00 6D21015 EPA 200.7 04/22/16 15:29 JDH Calcium [7440-70-2] 13400 ug/L 1 39.0 100 6D21015 EPA 200.7 04/22/161S:29 JDH Chromium [7440-47-3] < 1.4 ug/L 1 1.4 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Copper [7440-50-8] 10.6 ug/L 1 1.60 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Lead (7439-92-1] < 3.1 ug/L 1 3.1 10.0 6D21015 EPA 200.7 04/22/16 1S:29 JDH Magnesium [7439-95-4] 4650 ug/L 1 29 100 6D21015 EPA 200.7 04/22/1615:29 JDH Nickel [7440-02-0] 3.4 J ug/L 1 2.2 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Selenium [7782-49-2] < 6.2 ug/L 1 6.2 10.0 6D21015 EPA 200.7 04/22/16 15:29 JDH Silver (7440-22-4) < 1.9 ug/L 1 1.9 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Thallium [7440-28-0) < 0.110 ug/L 1 0.110 1.00 6D24003 EPA 200.8 04/25/1612:47 VLO Zinc [7440-66-6] 92.9 ug/L 1 4.4 10.0 6D21015 EPA 200.7 04/22/1615:29 JDH Metals by EPA 6000/7000 Series Methods Analvte rCAS Numberl Resul Flag Mallai RE KU Ea A=h Method Afl81Yied fix Notes Mercury [7439-97-6] < 0.170 ug/L 1 0.170 0.200 6D25021 EPA 7470A 04/26/1616:00 WinHg Classical Chemistry Parameters Analvte rCAS Numberl Resul Flag units pE jwJpl, POL Batch Method Analwed ft No Ammonia as N [7664-41-7] 0.059 J mg/L 1 0.045 0.10 6D20004 EPA 350.1 04/20/16 09:51 JU Cyanide (total) [57-12-5] < 0.0049 mg/L 1 0.0049 0.010 6DIS006 EPA 9014 04/18/1618:01 JU Hardness 53 mg/L 1 0.14 0.0 6D21015 SM 2340B-1997 04/22/1615:29 JDH Nitrate/Nitrite as N 0.51 mg/L 1 0.041 0.10 6D21018 EPA 353.2 04/21/16 13:52 JU Phosphorus [7723-14-0] 2.0 mg/L 1 0.025 0.10 6D16005 EPA 365.4 04/19/1611:23 Ju Total Dissolved Solids 290 mg/L 1 50 50 6DI8003 SM 2540G1997 04/18/1614:00 MMR Total ljeldahl Nitrogen 0.61 mg/L 1 0.26 0.48 6D16003 EPA 351.2 04/19/16 09:51 JU FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 25 =SN www.encolabs.com ANALYTICAL RESULTS Description: Priority Pollutant Sample-160413-02-01 Lab Sample ID:CZ05377-01 Received: 04/15/1613:00 Matrix: Water Sampled:04/13/16 09:00 Work Order: CZ05377 Project: Misc. Subcontract Sampled By:Tim Smith I Classical Chemistry Parameters Anaivte rCAS Numberl Besull F,a MaLU RE MDL M Alkh Method Analyzed -ft Notes Phenolics < 0.03 mg/L 1 0.03 0.05 6D25010 EPA 420.1 04/26/1611:26 CRG Classical Chemistry Parameters Anaivte PCAS Nuimberl Resul Efiffill units pE M POL aahh JJgtQd A —ft NtC4 Oil & Grease (HEM) [C-0007] < 2.40 mg/L 1 2.40 5.00 6D26011 EPA 1664B 04/28/1613:00 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 7 of 25 Annual Monitoring and Pollutant Scan Permit No. NCoaJYQ 07 ot Outfall ��Ivc,t"' ility Name Cooleemee WWTP, .cc of sampling _7-12-17 Analytical Laboratory Statesville Analytical ORC - Phone Month j Year aR l ♦"f Timothy Smith 336-284-6680 Parameter .Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Ammonia (as N) C0610_ Composite EPA 350.1 0.045 0.047 mg/ L Chlorine (total residual, TRC) 50060 Grab SM4500cl 15 21 ug/L Dissolved Oxygen 00300 Grab SM45000 NA 6.8 mg/ L Nitrite plus Nitrate Total (as N) 00630 Composite EPA 353.2 0.82 9.8 mg/L Total Kjeldahl Nitrogen 00625 Composite EPA 351.2 0.26 1 mg/L Oil and Grease 00556 Grab EPA 1664B 2.4 <2.4 mg/L Total Phosphorus C0665 Composite EPA 365.4 0.12 2.4 mg/L Total Dissolved Solids 70295 Composite SM2540C 50 230 mg/L Hardness 00900 Composite SM2340B 0.14 63 mg/L Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.7 6.8 <6.8 ug/L Arsenic 01002 Composite EPA 200.7 6.8 <6.8 ug/ L Beryllium 01012 Composite EPA 200.7 0.13 <0.13 ug/L Cadmium 01027 Composite EPA 200.7 0.36 <0.36 ug/L Chromium 01034 Composite EPA 200.7 1.40 < -1.40 ug/ L Copper 01042 Composite EPA 200.7 1.6 12.9 ug/L d 01051 Composite EPA 200.7 3.10 <3.10 ug/ L -rcury (Method 1631E) COMER Composite EPA 245.1 0.0990 <0.0990 ug/L Nickel 01067 Composite EPA 200.7 2.2 3.19 ug/ L Selenium 01147 Composite EPA 200.7 6.20 <6.20 ug/ L Silver 01077 Composite EPA 200.7 1.90 < 1.90 ug/ L Thallium 01059 Composite EPA 200.7 10 <10.0 ug/L Zinc 01092 Composite EPA 200.7 4.4 64.8 ug/L Cyanide 00720 Grab EPA 335.4 0.0049 <0.0049 ug/ L Total phenolic compounds 32730 Grab EPA 420.1 0.034 1 <0.034 ug/L Volatile organic :compounds Acrolein 34210 Grab EPA 624 4 <4.0 ug/L Acrylonitrile 34215 Grab EPA 624 3.5 <3.5 ug/L Benzene 34030 Grab EPA 624 0.15 <0.15 ug/ L Bromoform 32104 Grab EPA 624 0.22 <0.22 ug/ L Carbon Tetrachloride 32102 Grab EPA 624 0.17 <0.17 ug/L Chlorobenzene 34301 Grab EPA 624 0.17 <0.17 ug/ L Chlorodibromomethane 34306 Grab EPA 624 0.17 <0.17 ug/ L Chloroethane 85811 Grab EPA 624 0.23 <0.23 ug/ L 2-chloroethyl vinyl ether 34576 Grab EPA 624 1.1 <1.1 ug/L Chloroform 32106 Grab EPA 624 0.18 0.79 ug/ L Dichlorobromomethane 32101 Grab EPA 624 0.17 0.48 ug/L 1,1-dichloroethane 34496 Grab EPA 624 0.13 <0.13 ug/L -dichloroethane 32103 Grab EPA 624 0.21 <0.21 ug/L _ ans-1,2-dichloroethylene 34546 Grab EPA 624 0.21 <0.21 ug/L 1,1-dichloroethylene 34501 Grab EPA 624 0.21 <0.21 ug/L 1,2-dichloropropane 34541 Grab EPA 624 0.1 <0.10 ug/L Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. /VCd 0 d2.�f �rI � Month :�ULY Outfall &FIggil' Year o�U 1!2 ameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement I'dichloropropylene 77163 Grab EPA 624 0.15 <0.15 ug/L Ethylbenzene 34371 Grab EPA 624 - 0.13 <0.13 ug/ L Methyl Bromide 34413 Grab EPA 624 0.14 <0.14 ug/L Methyl Chloride 34418 Grab EPA 624 0.23 <0.23 ug/ L Methylene Chloride 34423 Grab EPA 624 0.23 <0.23 ug/ L 1,1,2,2-tetrachioroethane 81549 Grab EPA 624 0.28 <0.28 ug/L Tetrachloroethylene 34475 Grab EPA 624_ 0.17 <0.17 ug/L Toluene 34010 Grab EPA 624 0.14 <0.14 ug/L 1, 1, 1 -trichloroethane 34506 Grab EPA 624 0.12 <0.12 ug/ L 1,1,2-trichloroethane 34511 Grab EPA 624 0.14 <0.14 ug/L Trichloroethylene 39180 Grab EPA 624 0.15 <0.15 ug/L Vinyl Chloride 39175 Grab EPA 624 0.32 <0.32 ug/L Acid -extractable compounds P-chloro-m-creso 34452 Grab EPA 625 1.5 < 1.5 ug/ L 2-chlorophenol 34586 Grab EPA 625 1.2 < 1.2 ug/ L 2,4-dichlorophenol 34601 Grab EPA 625 1.4 < 1.4 ug/ L 2,4-dimethylphenol 34606 Grab EPA 625 1.3 < 1.3 ug/ L 4,6-dinitro-o-cresol 34657 Grab EPA 625 2.9 <2.9 ug/ L 2,4-dinitrophenol 34616 Grab EPA 625 2.6 <2.6 ug/L 2-nitrophenol 34591 Grab EPA 625 1.1 < 1.1 ug/L 4-nitrophenol 34646 Grab EPA 625 2 <2.0 ug/L tachlorophenol 39032 Grab EPA 625 1.8 < 1.8 ug/L -nol 34694 Grab EPA 625 1.4 < 1.4 ug/L 2,4,6-trichlorophenol 34621 Grab EPA 625 1.1 <1.1 ug/L Base -neutral compounds Acenaphthene 34205 Grab EPA 625 1.4 < 1.4 ug/L Acenaphthylene 34200 Grab EPA 625 1.2 < 1.2 ug/ L Anthracene CO220 Grab EPA 625 1.6 < 1.6 ug/ L Benzidine 39120 Grab EPA 625 1.6 < 1.6 ug/ L Benzo(a)anthracene 34526 Grab EPA 625 1.3 <1.3 ug/L Benzo(a)pyrene 34247 Grab EPA 625 1.3 < 1.3 ug/L 3,4 benzofluoranthene 34230 Grab EPA 625 1 <1.0 ug/L Benzo(ghi)perylene 34521 Grab EPA 625 2.4 <2.4 ug/L Benzo(k)fluoranthene 34242 Grab EPA 625 1.3 <1.3 ug/L Bis (2-chloroethoxy) methane 34278 Grab EPA 625 1.4 < 1.4 ug/ L Bis (2-chloroethyl) ether 34273 Grab EPA 625 1.2 < 1.2 ug/ L Bis (2-chloroisopropyl) ether 34283 Grab EPA 625 1.3 < 1.3 ug/ L Bis (2-ethylhexyl) phthalate 39100 Grab EPA 625 1.7 < 1.7 ug/ L 4-bromophenyl phenyl ether 34636 Grab EPA 625 1 <J .0 ug/ L Butyl benzyl phthalate 34292 Grab EPA 625 2 <2.0 ug/ L 2-chloronaphthalene 34581 Grab EPA 625 1 < 1.0 ug/ L 4-chlorophenyl phenyl ether 34641 Grab EPA 625 1.6 <1.6 ug/L Chrysene 34320 Grab EPA 625 2 <2.0 ug/ L n-butyl phthalate 39110 Grab EPA 625 1.5 < 1.5 ug/ L . •n-octyl phthalate Dibenzo(a,h)anthracene 34596 34556 Grab Grab EPA 625 EPA 625 3.1 2.3 <3.1 <2.3 ug/L ug/L 1,2-dichlorobenzene 34536 Grab EPA 625 0.19 <0.19 ug/L Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. /1�L' UO �.�g7� Month Outfall 6FFlj&Zt- Year AO I ameter ` Parameter Code Sample Type Analytical Method Quantitation . Level ` Sample Result -Units of Measurement 11 dichlorobenzene 34566 Grab EPA 625 0.15 <0.15 ug/L 1,4-dichlorobenzene 34571 Grab EPA 625 0.19 <0.19 ug/L 3,3-dichlorobenzidine 34631 Grab EPA 625 3.3 <3.3 ug/L Diethyl phthalate 34336 Grab EPA 625 2.1 <2.1 ug/ L Dimethyl phthalate 34341 Grab EPA 625 1.4 < 1.4 ug/ L 2,4-dinitrotoluene 34611 Grab EPA 625 2.4 <2.4 ug/L 2,6-dinitrotoluene C0626 Grab EPA 625 1.5 <1.5 ug/L 1,2-diphenylhydrazine 34346 Grab NA NA NA NA Fluoranthene C0376 Grab EPA 625 2.1 <2.1 ug/ L Fluorene 34381 Grab EPA 625 1.7 < 1.7 ug/ L Hexachlorobenzene C0700 Grab EPA 625 1 < 1.0 ug/ L Hexachlorobutadiene 39702 Grab EPA 625 1.2 <1.2 ug/L Hexachlorocyclo-pentadiene 34386 Grab EPA 625 1.3 <1.3 ug/L Hexachloroeihane 34396 Grab EPA 625 1.1 <1.1 ug/L Indeno(1,2,3-cd)pyrene 34403 Grab EPA 625 2.2 <2.2 ug/L Isophorone 34408 Grab EPA 625 1.3 <1.3 ug/L Naphthalene 34696 Grab EPA 625 1.3 < 1.3 ug/ L Nitrobenzene 34447 Grab EPA 625 1.2 <1.2 ug/L N-nitrosodi-n-propylamine 34428 Grab EPA 625 1.5 <1.5 ug/L N-nitrosodimethylamine 34438 Grab EPA 625 1.3 <1.3 ug/L N-nitrosodiphenylamine 34433 Grab EPA 625 2.1 <2.1 ug/ L nanthrene 34461 Grab EPA 625 1.4 < 1.4 ug/ L ane 34469 Grab EPA 625 2.1 <2.1 ug/ L 11,2,4,-trichlorobenzene 34551 Grab EPA 625 1.2 <1.2 ug/L "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I406� Authorized Representative name Signature Date Form - DMR- PPA-1 Page 3 Permit No./lIC, 0 0 9� � Annual Monitoring and Pollutant Scan �� Outfall 60 1 -- pwb�ity Name _Cooleemee WWTP L of sampling `10-10-18 Analytical Laboratory _Meritech,Inc. Month CF G 4e--r- Year 4 OI ORC Timothy Smith Phone r336-284-6680 Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Ammonia (as N) C0610 Composite EPA 350.1 0.1_ -- <0.1 mg/1 4 - Chlorine (total residual, TRC) 50060 Grab SM-4500C1 - -18 _ 20 ug/ 1 Dissolved Oxygen 00300 _ . Grab NA NA Y�NA - NA _ y Nitrite plus Nitrate Total (as N) 00630 Composite SM450OF _ 0.1��- 13.9 _ mg/1 Total Kjeldahl Nitrogen 00625 ^Composite SM450ON 0.5 1.46�_ mg/1 Oil and Grease 00556 Grab EPA 1664B 5 <5 mg/1 Total Phosphorus C0665 Composite SM450OPE 0.05 �- 2.7 mg/1 Total Dissolved Solids` 70295 _ Composite SM 2540C 10 � _ wl 281 _ mg/1 -� Hardness__.._.._..___...___._..,_._...�._...... Y 00900^ Composite SM 2340C 43.3 mg/1 Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.7 0.025 <0.025 mg/1 Arsenic _ 01002� Composite EPA 200.7 0.010 <0.010 mg/1 Beryllium 010_12 Composite EPA 200.7 0.005 <0.005 ~ mg/1 Cadmium _ 01027 Composite EPA 200.7 0.002 <0.002 - mg/1 Chromium 01034 Composite EPA 200.7 <0.005 mg/ 1 Copper 01042 ^Composite EPA 200.7 _0.005 0.002 0012 mg/1� a - -� 01051 Composite EPA 200.7 _0.010 <0.010 �^ mg/1 _- .. .cury (Method 1631E) COMER_ Composite EPA 245.1 0.0002 <0.0002 mg/1 Nickel 01067 Composite EPA 200.7 - 0.010 <0.010 -mg/1 Selenium-� 01147 Composite EPA 200.7 0.010 <0.010 mg/1 Silver 01077 EPA 200.7 0.005 <0.005 mg/l Thallium _ 01059 _Composite Composite EPA 200.7 0.005 <0.020 mg/1 Zinc 01092 Composite EPA 200.7 0.010 0.066 mg/1 Cyanide 00720� Grab EPA 335.4 _ 0.005 <0.005 mg/1 Total phenolic compounds 32730 Grab EPA 420.1 0.010 0.024 mg/1 Volatile organic compounds Acrolein 34210 Grab EPA 624.1 50 <50 ug/1 Acrylonitrile Benzene 34215 34030 MGrab _ Grab EPA 624.1 EPA 624.1 T,10 Y - 1.00 - < 10 <1.00 ug/ 1 _ ug/1 Bromoform Carbon Tetrachloride 32104- 32102 Grab Grab EPA 624.1 EPA 624.1 1-� 1.00 Y� 1.06 <1.00 ug/ 1 u 1 T Chloro_benzene 34301 ^� Grab EPA 624.1 1.00 < 1.00 ug/ 1 Chlorodibromomethane M 34306 _ Grab �~ EPA 624.1� 5.00 11.9 _ ug/1- Chloroethane ^ 85811 Grab EPA 624.1 5.00 <5.00N ug/l 2-chloroethyl vinyl ether - _ Chloroform _ Dichlorobromomethane `34576 3210_6 `32101 Grab _ Grab �Grab^�- EPA 624.1 EPA 624.1 EPA 624.1 EPA 624.1 EPA 624.1 EPA 624.1 EPA 624.1 5.00 _ r 5.00 - -5.00 _ _ �1.00 -� 1.00 1.00 M^ 1.00 <5.00 16.2 18.1 <1.00 <1.00 <1.00 y < 1.00 - <1.00 Yug/ 1 ug/_1 ug/1 �- ug/ 1 �- ug/ 1 ug_/1._,w _ ug/ 1 T� ug/1 1,1-dichloroethane -� _ dichloroethane ans,.1,22-dichloroethylenee 1,1-dichloroethylene 34496 32103 34546�r 34501 wGrab Grab Grab `W Grab ,_- - 1,2-dichloropropane 34541 Grab EPA 624.1 1.00 Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. Month Outfall Year P meter dichloroP ropylene _ Parameter Code 77163 34371 34413 Sample Type Grab �- Grab Grab Analytical Method EPA 624.1 EPA 624.1 EPA 624.1 Quantitation Level 1.00 - 1.00 5.00 Sample Result <1.00� < 1.00 <5.00 Units of Measurement ug/1 ug/ 1 ug/1 Ethylbenzene Methyl Bromide Methyl Chloride Methylene Chloride 34418 34423 __. _ Grab Grab MEPA 624.1 EPA 624.^1 5.00 1.00 <5.00 � < 1.00 ug/ 1 _ F� ug/ 1 _- 1,1,2,2-tetrachloroethane �81549� Grab EPA 624.1 1.00 __ _ _� < 1.00 __ _ ug/1 Tetrachloroethylene Toluene 34475 34010 Grab Grab EPA 624.1 EPA 624.1 1.60 1.00 < 1.00 < 1.00 ug/ 1 ug/ 1 �T 1,1,1-trichloroethane- +_ _ �34506 Y Grab Grab EPA 624.1 EPA 624.1 1.00 - 1.00 < 1.00 u <1.00 u_g/1 ug/l,A_ 1,1,2-trichloroethane Trichloroethylene ^34511 39180 Grab EPA 624_1 [EPA 1.00 _ < 1.00 . ug/ 1 _ Vinyl Chloride 39175 Grab 624.1 5.00 <5.00 ug/1 Acid -extractable compounds P-chlo_ro-m-creso 34452 Grab EPA 625.1 10 _ <10 _ _ug/ 1 2-chlorophenol T v34586� EPA 625.1 10 <10 ug/ 1 J 2,4-dichlorophenol 34601 _Grab Grab EPA 625.1 10 <10 ug/ l��_ 2,4-dimethylphenol 34606 M Grab EPA 625.1 10 < 10 ug/ 1 4,6-dinitro-o-cresol 34657 Grab EPA 625.1 50 <50 ug/1 2,4-dinitrophenol 34616 Grab EPA 625.1 50 <50 ug/1 2-nitrophenol� 34591- Grab EPA 625.1 10 <10 ug/1 _.. 4-nitrophenol 34646 ^^ Grab EPA 625.1 50 r <50 ug/ 1 POblachlorophenol 39032 Grab EPA 625.1 50 _ <50 ug/1 „nol 34694 Grab EPA 625.1 10 <10 ug/ 1 2,4,6-trichlorophenol 34621 _ w Grab EPA 625.1 10 <10 ug/1 Base -neutral compounds Acenaphthene 34205 Grab EPA 625.1 10_ <10 ug/1 Acenaphthylene 34200_ _ Grab EPA 625.1 10 <10 �- ug/1 M Anthracene - CO220 Grab EPA 625.1 10 <10 ug/1 Benzidine 39120 ~ EPA 625.1 50 <50 ug/1 Benzo(a)anthracene 34526 _Grab Grab EPA 625.1 10 <10� ug/1 Benzo(a)pyrene 34247� Grab EPA 625.1 10 _ <10 ug/1 3,4 benzofluoranthene 34230 _ Grab EPA 625.1 10 <10 ~ ug/1 Benzo(ghi)perylene 34521. Grab EPA 625.1 10 <10 ug/ 1 Benzo(k)fluoranthene____ _ _ 34242 ry_ - Grab EPA 625.1 10 <10 ug/1 Bis (2-chloroethoxy) methane ^ 34278 ^_ Grab EPA 625.1 10 _ <10 ug/l Bis (2-chloroethyl) ether 34273� _ Grab EPA 625.1 10 <10 ug/1 Bis (2-chloroisopropyl) ether 34283 Grab EPA 625.1 10 <10 ug/ 1 Bis (2-ethylhexyl) phthalate Grab EPA 625.1 10 Y <10 ug/1 4-bromophenyl phenyl ether _39100 34636 -� Grab EPA 625.1 10 - <10 �^ ug/ 1 4 Butyl benzyl phthalate 34292 _ Grab EPA 625.1 10 <10 ug/1 2-chloronaphthalen_e 34581 Grab EPA 625.1 10 <10 ug/1 4-chlorophenyl phenyl ether _ J EPA 625.1 10 <10 ug/1 Chrysene�_�__ _34641� 34320 _Grab Grab EPA 625.1 10 _ <10 ug/ 1 -butyl phthalate _ 39110� y _ Grab EPA 625.1 10 <10 ug/ 1 _ L..-n-octyl phthalate 34596 _ EPA 625.1 10 _ <10 J� ug/1 _ y Dibenzo(ah)anthracene _ _^Grab y Grab EPA 625.1 10 __ M< 10 . ug/1 wY_ 1,2-dichlorobenzene V34556 34536 Grab EPA 625.1 10 Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. Month Outfall Year Pwareter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result _ Units of Measurement . 1 ichlorobenzene 1,4-dichlorobenzene 34566 34571 34631 Grab Grab Grab EPA 625.1 10 <10 ug/1 EPA 625.1 10 ~� - <10 _ ug/1 3,3-dichlorobenzidine - EPA 625.1 50 <50� ug/1 Diethyl phthalate ~ �34336 u Grab _ EPA 625.1 10 <10 - ug/ 1 Dimethyl phthalate 34341 Grab EPA 625.1 _____10 _ <10 ug/1 _ 2,4-dinitrotoluene_ -- 34611� Grab EPA 625.1 50 <50 _.- ug/1 w 2,6-dinitrotoluene C0626 Grab EPA 625.1 50 <50 ug/1 1,2-diphenylWy r- ine-.._.w w- . 34346 Grab EPA 625.1 10 <10 ug/1 Fluoranthene ~v-- C0376 _ Grab_^- EPA 625.1 10 J <10 ug/1 Fluorene J� _ J 34381 Grab �- EPA 625.1 10 <10 ug/ 1 Hexachlorobenzene C0700 Grab EPA 625.1 10 <10 ~� ug/1 Hexachlorobutadiene 39702 Grab r EPA 625.1 10 <10 ug/1 Hexachlorocyclo-pentadiene 34386 Grab EPA 625.1 50 T <50 ug/1 Hexachloro_ethane 34396 Grab EPA 625.1 10 <10 ug/ 1 _~^� Indeno(1,2,3-cd)pyrene+^� 34403 Grab EPA 625.1 10 <10 _ ug/1 Isophorone 34408� Grab - EPA 625.1 10 <10 ug/1 Naphthalene -� 34696 Grab EPA 625.1 10 <10 ug/1 Nitrobenzene .34447 _ Grab EPA 625.1 10 < 10 w_ ug/1 N-nitrosodi-n-propylamine 34428 Grab EPA 625.1 10 <10 ug/1 N-nitrosodimethylamine 34438 Grab EPA 625.1 10 <10 ug/1 N-nitrosodiphenylamine 34433- Grab EPA 625.1 10 <10 ug/ 1 PAmnanthrene 34461 Grab EPA 625.1 10 <10 ug/1 i ne 34469 Grab EPA 625.1 10 <10 ug/ 1 1,2,4,-trichlorobenzene 34551. Grab EPA 625.1 10 <10 ug/1 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Authorized Representative name r l Signature /a -1 9 - / e Date Form - DMR- PPA-1 Page 3 r.� FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTM required by the permitting authority to submit data for these parameters. • Al a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Davie Co., Cooleemee WWTP, NC 0024872 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: South Yadkin Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water 1. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen 1. Test Results. Acute: Percent survival in 100% effluent % % % LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 00' FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin Chronic: NOEC % % % IC35 % % Control percent survival % % % Other (describe) m. Quality Control/QualityAssurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe: EA. Summary of Submitted Blomonitoring Test Information. If you have submitted biomonitoring lest information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA rams 7550-6 & 7550-22. Page 17 of 22 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 10/29/19 Facility: DAVIE COUNTY - COOLEEMEE NPDES#: NCO024872 Pipe#: 001 County: DAVIE Ly Per orming T t: MERITECH LABS, INC. Comments: X Si nature o p rato�r In espons e C arge i'kQ X - * PASSED: 4.41% Reduction Signature ot fa- oratory Supervisor Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.8 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Reduction = 4.41 # Young Produced 1120120118117116119117118121121121 19 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Effluent * : 2.1W TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced . 1120115121119117117112118123115 20 20 /10k�ult (L)ive (D)ead IIL I L IL IL jL IL IL IL IL IL IL IL Mortality Avg.Reprod. 0.00 18.92 Control Control 0.00 18.08 Treatment 2 Treatment 2 Control CV 9.1451 PASS FAIL W control orgs X producing 3rd brood Check One 100%, 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 10/09/19 Control 8.04 7.94 8.05 8.00 8.03 7.87 Collection (Start) Date Sample 1: 10/07/19 Sample 2: 10/09/19 Treatment 2 8.11 8.02 8.06 8.09 8.09 7.81 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample .......... D.O. Hardness (mg/1) 50 saw ::::::: ::........ Control 7.76 7.87 7.95 7.89 8.05 7.37 Spec. Cond. (�amhos) 154 447 445 Treatment 2 7.68 7.85 7.86 7.96 7.88 7.32 Chlorine (mg/1) :::::::::: <0.1 <0.1 .......... LC50/Acute Toxicity Test Sample temp. at receipt (°C) ;;;;;:::;: 2.2 2.4 (Mortality expressed as W, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = %- Method of Determination 95%- Con i ence Limits Moving Average _ Probit %- -- %; Spearman Karber - Other e Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Control High Conc. pH D.O. Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:10/18/2019 Facility: Davie County - Cooleemee WWTP NPDES # NC00 24872 Pipe #: 001_ County: Davie Laboratory: Meritech, Inc. (La NCO27) F4.20% nts Single statistical inversion in the st dilution. Not included in final results. Signature of Operat ' Responsible Charge x •922 Signature of Laboratory Supervisor MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time % Eff. ' Repl. Control Surviving # Original # Wt/odginal (mg) 0.525 Surviving # Original # Wt/odginal (mg) 1.05 1 Surviving # Original # Wt/orlginal (mg) 2.1 Surviving # Original # Wt/odginal (mg) 4.2 Surviving # Original # Wt/original (mg) 8.4 1 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) InitlFin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 10/8/2019 - 5:12 PM Avg Wt/Surv. Control 0.490 .1 0 3 4 10 10 10 10 10 10 10 10 0.482 0.454 0.498 0.524 10 10 10 9 10 10 10 10 0.480 0.468 0.435 0.322 Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) e""N ition H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 10 10 9 10 10 10 10 10 0.449 0.463 0.442 0.408 9 10 10 10 10 10 10 10 0.466 0.491 0.375 0.421 10 10 10 10 10 10 10 10 0.263 0.169 0.465 0.263 10 10 10 10 10 10 10 10 0.451 0.519 0.493 0.431 Day % Survival100.0 Avg Wt (mg) 0.490 % Survivall 97.5 Avg Wt (mg) 0.426 % Survival97.5 Avg Wt (mg) 0.441 % Survival 97.5 Avg Wt (mg) 0.438 % Survivall 100.0 Avg Wt (mg) 0.290 % Survivall 100.0 Avg Wt (mg) 1 0.474 ., 02 a 5 6 Test Organisms E` Cultured In -House i Outside Supplier Hatch Date: 10/7/19 Hatch Time: 3:00 pm CT r 7.85 / 7.62 7.88 / 7.55 7.91 1 7.65 7.88 / 7.87 7.91 1 7.60 7.96 / 7.59 7.97 1 7.53 7.81 1 7.43 7.66 / 7.27 7.89 / 7.40 7.88 / 7.75 7.88 / 7.87 8.06 / 7.73 8.02 / 7.15 24.6 / 24.3 24.5 1 24.5 24.1 1 24.2 25.0 / 24.8' 24.2 / 24.4 24.9 / 24.3 24.1 / 24.0 A A s 7.92 / 7.68 7.81 / 7.60 7.85 / 7.64 7.81 / 7.84 7.89 1 7.83 7.89 1 7.74 7.92 / 7.57 7.42 / • 7.30 7.66 / 7.25 7.94 1 7.49 8.06 / 7.62 7.99 / 7.95 7.96 / 7.63 7.95 / 7.22 24.3 / 24.0 24.3 / 24.8 24.3 / 24.3 24.7 / 24.7 24.8 1 24.3 24.6 / 24.1 24.2 / 24.3 4 2 3 10/7/2019 10/9/2019 10/10/2019 24.0 24.0 24.0 46 48 48 43 44 43 447 445 429 <0.1 <0.1 <0.1 2.2 2.4 1.0 1"1 1442 1443 1444 48 46 46 42 29 31 30 30 152 166 167 162 Survival Growth Overall Result Normal r ChV >8.4 Hom. Var. Fl` NOEC 8.4 8.4 LOEC >�8.4 r >8.4 ChV > >8.4 Method St DunnetCs Stats Survival Growth Conc. Critical Calculated Critical Calculated 0.525 10 16 2.41 1.9244 1.05 10 16 2.41 1.4909 2.1 10 16 - 2.41 1.5593 4.2 10 NA 2.41 NA 8.4 10 18 2.41 0.4868 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:7/19/2019 Faculty: Davie County - Cooleemee WWTP NPDES # NC00 24872 Pipe #: 001 County: Davie Laboratory: Meritech, Inc. (Lab #NCO27) lcommentsi x Signature of Operator In Respon�sit; x 2e Signature of Laboratory Supervisor MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time 7/9/2019 5:11 PM Avg WUSurv. Control 0.606 % Eff. Rapt. 1 2 3 4 Control Surviving # Original # WUorfginal (mg) r-0-5-25-1 Surviving # Original # WUodginal (mg) 10 10 1 10 1 10 10 10 110 10 0.565 0.629 1 0.598 1 0.633 10 7 10 10 10 10 10 10 0.565 OA83 0.671 0.620 % Survival 100.0 Test Organisms E Cultured in -House r Outside Supplier Avg Wt (mg)l 0.606 1 Hatch Date: 718/19 % Survival 92.5 Hatch Time: 3:00 pm CT Avg Wt (mg) 0.585 1.05 Surviving # % Survival 100.0 Original # Wt/original (mg) Avg Wt (mg) 0.679 2.1 Surviving # % Survival 97.5 Original # WUoriginal (mg) Avg Wt (mg) 0.604 4.2 Surviving # % Survival 100.0 Original # WUodginal (mg) Avg Wt (mg) 0.652 8.4 Surviving # % Survival 100.Q Original # Wt/original (mg) Avg Wt (mg)0.674 Water Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Fin 8 Sample 1 2 3 Survival Growth Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Recelpt (°C) 10 10 10 10 10 10 10 10 O.fi84 0.688 0.718 0.62fi 9 10 t0 10 io io 10 1a 0.553 0.803 0.678 0.582 10 10 10 1fl 14 10 10 1fl 0.687 0.637 0.747 0.558 io to 1a 10 10 10 1fl �o O.fi21 0.743 0.644 0.689 7.99 / 7.94 8.17 / 8.40 8.08 J 7.91 8.17 / 8.10 8.22 1 7.93 8.18 1 7.83 8.16 / 7.75 7.75 7/812019 7/10/2019 7/11/2019 24.0 24.0 24.0 40 48 52 13 16 19 310 353 405 c0:1 <0.1 <0.1 3.2 2.4 1.2 Normal n 11-11 Hem. Var. r1 �I NOEC 8.4 8.4 LOEC >8.4 >8.4 ChV >8.4 >8.4 Method Steel's OunnetCs Dilution H2O Batch # 1413 1414 1415 1416 Hardness (mg/L) 44 42 44 42 Alkalinity (mg/L) 55 53 53 52 Conductivity (umhos/cm) 208 201 194 202 W Overall Result ChV ' >8.4 Stats Conc. 0.525 survival Critical Calculated 10 16 10 18 10 16 10 18 10 18 Growth Critical Calculated 2.41 0.5163 2.41-1.7470 2.41 0.0540 2.41-1.1046 2.41-1.6329 1.05 2.1 4.2 8.4 PO Box 228 •Statesville, NC 28687. 704/872/4697 Page 9 of 26 W Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 07/17/19 Facility: TOWN OF MOCKSVILLE-COOLEEMEE NPDES#: KC0024872 Pipe#: 001 County: DAVIE Laboratory Performing Test: MERITECH LABS, INC. X Comments: �re-era or in Responsible Charge X -Mgnature o Ora ory Supervisor * PASSED: 1.12% Reduction Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div, of Water Quality N.C. DENR 1621 Mail Service Center North Carolina CPrinrianhnia Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test �ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced'122123123121122122122123123124123120 Adult Wive (D)ead (iL IL IL IL IL IL IL IL IL IL (L IL affluent W: 2.1t CREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 4.8054; # Young Produced 22 21 23 23 21 23 22 21 25 23 23 18 W control orgs producing 3rd Adult (L)ive (D)ead L L IL L L L L L IL L L IL brood 100%- Chronic Test Results Calculated t = 0.425 Tabular t a 2.508 W Reduction - 1.12 W Mortality Avg.Reprod. 0.00 22.33 Control Control 0.00 22.08 Treatment 2 Treatment 2 PASS FAIL X Check One lot sample lot sample 2nd sample Complete This For Either Test PH Control 8.01 8.00 Treatment 2 8.08 8.04 8.04 8.08 8.01 7.88 8.01 7.89 Test Start Date: 07/10/19 Collection (Start) Date Sample 1: 07/08/19 Sample 2: 07/10/19 Sample Type/Duration 2nd 8.01 8.07 lot P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d t r d t r d t Sample 2 X 24 hrs U M T P M p lot sample lot sample 2nd sample D.O. Control7.95 7.50 7.89 7.71 7.83 7.86 Hardness(mg/1) 44 ...... ;;;;...... ....•••••• .....:.... Treatment 2 7.92 7.56 7.85 7.66 7.89 7.76 Spec. Cond.(pmhos) 154 310 353 Chlorine (mg/1) :::i;::sse <0.1 <0.1 LCSO/Acute Toxicity Test Sample temp, at receipt (OC) :s'sisE'siii 3 .2 2.4 (Mortality expressed as $, combinina replicates) Concentration Note: Please Complete This Mortality Section Also start/end start/end LC50 95* = Conf z ence Uimits Method of Determination Moving Average Probit Control -- Spearman Karber - Other - High Conc. PH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev, 11/95 (DUBIA ver. 4.41) PO Box 228 • Statesville, NC 28687. 704/872/4697 Page 2 of 26 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:4/12/2019 Facility: Davie County - Cooleemee WWTP Labo Meritech, Inc. ab # CO27) _ _ .. of Operator 10i -Responsilale Cha Signature of Laboratory Supervisor NPDES # NC00 24872 MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Datel ime 4/2/2019 4:24 PM % Eff. Repl. 1 2 3 Control Surviving # Original # Wt/odginal (mg) 0.525 Surviving # Original # Wt/odginal (mg) 1.05 Surviving # Original # Wt/odginal (mg) d Pipe #: 001 County: Davie I Avg Wt/Surv. Control 0.549 10 10 10 10 10 10 10 10 0.622 0.419 0.534 0.621 10 10 10 10 10 10 10 10 0.451 0.612 0.604 0.707 10 10 10 10 10 10 10 10 0.527 0.626 0.629 0.595 2.1 Surviving # Original # �..,1 Wt/odginal (mg) ..2 Surviving # Original # Wt/original (mg) 10 10 10 10 10 10 10 10 10 0.670 0.606 0.526 0.534 8.4 Surviving # Original # Wt/original (mg) Water Quality Data Control 0 1 2 pH (SU) InWFin DO (mg/L) Init/Fin Temp (C) Init/Fin Day % Survivall 100.0 Avg Wt (mg) 1 0.549 % Survivall 100.0 Avg Wt (mg) 0.594 % Survival 100.0 Avg Wt (mg) 0.594 % Survival 100.0 Avg Wt (mg) 0.564 % Survival 100.0 Avg Wt (mg) 0.584 % Survival 100.0 Avg Wt (mg) 0.632 3 4 5 6 Test Organisms [` Cultured In -House F?` Outside Supplier Hatch Date: 4/1/19 Hatch Time: 3:00 pm CT 8.20 / 7.98 8.10 / 7.91 8.20 / 7.83 8.21 / 8.19 8.16 / 7.91 8.24 / 8.35 8.27 / 7.90 8.00 / 7.36 7.84 / 7.50 7.74 / 7.00 7.68 / 7.82 7.72 / 7.45 7.83 / 7.29 7.64 / 7.14 24.2 / 24.3 25.0 / 25.0 24.0 / 24.1 25.3 / 24.2 24.1 / 24.2 24.8 / 24.2 24.6 / 24.8 High Concentration 0 1 2 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) InitlFin 3 - 4 5 6 8.00 / 8.00 8.07 / 8.00 8.07 / 7.96 8.15 / 8.10 8.22 / 8.22 18.09 / 8.28 18.22 / 7.91 7.96 / 7.47 7.85 / 7.53 7.82 / 7.08 7.60 / 7.46 7.75 / 7.37 7.73 / 7.35 7.62 / 6.96 25.0 / 24.1 24.9 / 24.5 24.6 / 24.4 24.8 / 24.1 25.0 / 24.5 25.0 / 24.0 25.9 / 24.2 Sample 1 2 3 Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Recelpt (°C) 4/1/2019 4/3/2019 4/4/2019 24.0 24.0 24.0 42 44 46 138 144 149 631 663 624 <0.1 <0.1 <0.1 1.8 1 0.6 1 1.4 on H2O Batch # 11381 1382 1383 1384 1386 Hardness (mg/L) 46 44 46 44 42 Alkalinity (mg/L) 54 53 54 50 53 Conductivity (umhos/cm) 200 169 200 182 189 Survival Growth Overall Result Normal j^ FU ChV >8.4 Hom. Var.-is P NOEC 8.4 8.4 LOEC >8.4 >8.4 ChV >8.4 >8.4 Method Steel's Dunnett's Stats Survival Growth Conc. Critical Calculated Critical Calculated 0.525 10 18 2.41-0.8129 1.05 10 18 2.41-0.8266 2.1 10 18 2.41-0.2740 4.2 10 18 2.41-0.6394 8.4 10 18 2.41-1.5208 10 10 10 10 10 10 10 10 0.692 0.658 0.614 0.565 10 10 10 10 10 10 10 10 0.515 0.643 0.486 0.612 nwn FArm ar-r% lime) au.,nrt Form - Chronic Pass/Fail and Acute LC50 Date: 04/10/19 Facility: TOWN OF MOCKSVILLE-COOLEEMEE NPDES#: NC0024872 Pipe#: 001 County: DAVIE L^racy Per�formin$ Test: MBAITECH LABS, INC. Comments: X * PASSED: 0.79% Reduction Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia est Results Chronic Pass/Fail Reproduction Toxicity Test FCTalculated t = 0.118 t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12on = 0.79 # Young Produced II21113I19I21I22I21I26I25I21I22I20I22 Adult (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL Effluent t: 2.1% TREATMENT 2 ORGANISMS # Young Produced MortalM . 0.00Contro16.67Treatmen2 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 15.196% 23 17 19 19 13 25 19 25 23 22 21 25 % control orgs producing 3rd brood (L) ive (D) ead IID L L L D L L L L L L L _ 100% PASS FAIL X El Check One 1st sample let sample 2nd sample Complete This For Either Test pH Test Start Date: 04/03/19 Control 8.30 8.17 8.28 8.09 8.15 7.98 Collection (Start) Date Sample 1: 04/01/19 Sample 2: 04/03/19 Treatment 2 8.01 8.11 8.06 8.09 8.06 7.99 Sample Type/Duration let P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A r d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample Hardnesa(mg/1) 46 ......... .......... D.0 . Control 7.91 7.48 7.80 7.37 7.95 7.16 .,••",. ...... ". pmhos Treatment 2 7.86 7.56 7.67 7.29 7.78 Spec. Cond.(161 631 663 7.27 ... Chlorine (mg/1)) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ...... 1.8 0.6 (Mortality expressed as %, combining replicates) bit Note: Please .Concentration Complete This Section Also Mortality start/end start/end Control - High Conc. pH D.O. LC50 = %; 95& Con i ence Limits Method of Determination Moving Average Pro Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) A Effluent Toxicity Report Forst - Chronic Pass/Fail and Acute LC50 Date: 01/25/19 cility: DAVIE COUNTY - COOLEEMEE WWTP NPDES#: NCO024872 Pipe#: 001 County: DAVIE .boratory Performing Test: MERITECH LABS, INC. Comments: x ure of, Operator in Responsible Charge - X_ Zr%/ e` Signature ot Laboratory -Supervisor * PASSED: -1.98% Reduction Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Chronic Pass/Fail Reproduction Toxicity Test :ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 1123125127128124l26124+24127128122125 Adult (L)ive Mead IIL IL IL IL IL IL IL IL IL IL IL IL affluent %. 2.1% .REATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 7.762% # Young Produced 27 24 26 27 27124124 27 27 27 27 22 t control orgs roducing 3rd Adult (Wive (D)ead IL L L L L L L L L L L L grood100% Chronic Test Results Calculated t = -0.657 Tabular t = 2.508 Reduction = -1.98 t Mortality Avg.Reprod. 0.00 25.25 Control Control 0.00 25.75 Treatment,2 Treatment 2 PASS FAIL X Check One 1st sample 1st sample 2nd sample Complete This For Either Test PH Control 8.15 7.97 �atment 8.10 8.02 8.01 n8O Test Start Date: 01/09/19 Collection (Start) Date Sample 1: 01/07/19 Sample 2: 01/09/19 2 8.09 8.03 8.04 7.99 7.98 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st- sample 2nd sample D.O. Control 7.47 7.91 7.67 7.64 8.02 7.4i Hardness (mg/1) 47 ,......,,, :::::::::: �,...... ::......: Spec. Cond.(Kmhos) 191 460 501 Treatment 2 7.34 7.86 7.89 7.58 7.87 7.25 Chlorine(mg/1) i's:s:i:i:: <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt (*C) ;;;;;;;;;; 1 2.3 2.5 (Mortality expressed as %, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end GC50 = % Method of Determination 95% Cow sacs imits Moving Average Probit _% -- %- Spearman Karber - Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Control High Conc. PH D.O. PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 9 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:1/17/2019 Facility: Cooleemee NPDES # NC00 24872 n Laboratory: Meritech, Inc. (Lab #NCO27) Signature of Operator in Res onsible�- x Signature of Laboratory Supervisor MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation DateMme 1/8/2019 5:30 PM % Eff. Repl. 1 2 3 lControll Surviving # Original # Wt/original (mg) 4 Pipe #: 001 County: Davie Avg Wt/Surv. Control 1 0.690 10 10 10 10 10 10 10 10 0.698 0.619 0.631 0.810 0.525 'Surviving # Original # Wt/original (mg) 1.05 Surviving # Original # Wt/original (mg) 10 10 10 10 10 10 10 10 10 0.689 0.586 0.723 0.719 2.1 Surviving # Original # Wt/original (mg) 4.2 Surviving # Original # Wt/original (mg) 10 10 10 10 10 10 10 10 10 0.762 0.653 0.658 0.703 8.4 Surviving # Original # Wt/original (mg) Water Quality Data Control 0 1 2 pH (SU) Init/Fin DO (mg/L) IniUFin Temp (C) Init/Fin High Concentration 0 1 2 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample 1 2 3 Collection Start Date Grab Composite (Duration) Hardness (mg/L) Aikalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) �errp. at Receipt (°C) Day % Survival 100.0 Avg Wt (mg) 0.690 % Survival 97.5 Avg Wt (mg) 0.682 % Survival 100.0 Avg Wt (mg) 0.679 % Survival 97.5 Avg Wt (mg) 0.602 % Survival 100.0 Avg Wt (mg) 0.694 % Survival 95.0 Avg Wt (mg) 0.619 3 4 5 A Test Organisms Tw Cultured In -House F Outside Supplier Hatch Date: 1 /7/19 Hatch Time: 3:00 pm CT 8.08 /7.90 8.18 /7.89 8.11 /7.78 8.21 /8.23 8.18 /7.76 8.19 /7.81 8.10 /7.64 7.76 / 6.84 7.29 / 7.14 7.69 / 6.95 7.76 / 7.64 8.04 / 7.17 8.24 / 7.03 7.88 / 6.44 24.8 / 25.0 24.1 / 24.1 25.0 / 24.1 24.6 / 24.7 24.3 / 24.4 24.4 / 24.2 24.0 1 24.1 3 d 5 R 7.97 / 7.70 7.98 / 7.93 7.96 / 7.90 8.11 / 8.08 8.07 / 7.90 7.94 / 7.97 8.09 / 7.80 7.82 / 6.67 7.25 / 7.26 7.79 / 7.07 7.68 / 7.75 8.03 / 7.60 8.24 / 7.49 7.89 / 6.83 24.9 / 24.2 24.6 / 24.4 24.6 / 24.6 24.0 / 24.0 25.2 124.4 24.7 / 24.3 24.8 / 24.6 1/7/2019 1 /9/2019 1 /10/2019 24.0 24.0 24.0 43 48 48 107 124 129 460 501 512 <0.1 <0.1 <0.1 2.3 1 2.5 0.9 Dilution H2O Batch # 1348 1349 1350 1361 Hardness (mg/L) 44 44 44 46 Alkalinity (mg/L) 50 55 52 54 Conductivity (umhos/cm) 1 2091 215 232 202 Survival Growth Overall Result Normal n FJ ChV >8.4 Hom. Var. rl r) NOEC 8.4 8.4 LOEC >8.4 >8.4 ChV >8.4 >8.4 Method Steel's Dunnett's Stats Survival Growth Conc. Critical Calculated Critical Calculated 0.525 10 16 2.41 0.1678 1.05 10 18 2.41 0.2150 2.1 10 16 2.41 1.8357 4.2 10 18 2.41-0.0944 8.4 10 14 2.41 1.4738 10 10 10 9 10 10 10 10 0.588 0.630 0.587 0.603 10 9 10 9 10 10 10 10 0.671 0.501 0.592 0.713 10 9 10 10 10 10 10 10 0.683 0.759 0.608 0.676 ,IWAk FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. t b. Number of ClUs. -0- SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Ingersoll Rand Mailing Address: 501 Sanford Ave Mocksvllle NC 27028 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Metal Machin, cleaning assembly, painting testing and shipping F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Compressor components Raw materal(s): Stainless steel, cast, iron, aluminum oil paints cleaners copper tubing F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collecton system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or _ intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits XYes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Davie Co., Cooleemee WWTP, NC 0024872 Renewal South Yadkin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.S. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? X Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRA/or other remedial waste originates (or is excepted to origniale in the next five years). Groundwater remediation wells F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) See attached reports F.1 S. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes X No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? X Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22, Page 19 of 22 r. r� FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of Flow -regulating devices. e. Locations of pump stations. CSO OUTFACES: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Lafitude) (Longitude) C. Distance from shore (if applicable) fl. d. Depth below surface (if applicable) fl. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many stone events were monitored during the last year _ GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA fors 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: c. Give the average volume per CSO event. million gallons ([Iactual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/riverlstream system: -_ United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United Slates Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. /'4% EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # => Effective date for these Limits => Expiration date for these Limits => Cooleemee IU name => NCO024872 IUP # _> January 1, 2017 Pipe # _> January 1, 2021 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => X INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => Ingersoll Rand 004 01 NA if not applicable put NIA Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units Daily Max Monthly Average Units By In ustry B POTW Sample Collection Method (C or G) Required Laboratory Detection Level 1 Flow 0.0120 MGD Daily leach 6 months continuous 2 pH 7-11 std. units leach 6months 1 each 6 months G .1 units OTHER PARAMETERS; Please List Al habeticall 6 Copper 225 u all I each 6 months I each 6 months G 2u 1 7 Chromium 250 u /l leach 6 months leach 6 months G 5ug/1 8 Lead 50 u /1 1 each 6 months 1 each 6 months G 1 Dug/1 9 Nickel 150 ua/l leach 6 months leach 6 months G IOua/l 10 Zinc 250 ug/l 1 each 6 months 1 each 6 months G 1 Dug/1 Pipe 02—Groundwater remediation wells Remediation wells RA 1, RA la, RA2 discharge to the city sewer system. Combined flow is limited to 36,000 gpd. The results of testing performed in accordance with active groundwater remediation permits must be submitted to the County annually in accordance with the RCRA compliance schedule. Daily flow from each well is to be read when remediation sampling is performed and is to be reported with remediation sampling results. Ingersoll Rand IUP 004 Page 8 of 16 POC Phone lt: POC emai Ingersoll Rand wastewater flows per batch and summarized by month WVT January February March April May June July August September October November December Total YTD Dischar e yMrT. ;;. 89,700 120.900 117.000 89.700 66.300 152.100 101.400 78.000 113.100 148.200 163.800 50,700 1.290,900 Di w,= W WT Discharge Gallons Year: 2019 Includes water from cleaning operators, degreasing, paint processes and direct contact cooling water. Does nol:Mluda sanitary wastewaterstormwater nonroontact cooling water or discharged as part of a remediation system. Jan Fab Flow (Gallons) 390D 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 39M 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow(Gallons) 39DO 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Canons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 39M 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 39M 3900 Flow (Gallons) 3900 3900 Flow (Gallons) 3900 Flow (Gallons) 3900 Flo. (Gallons) 3900 Flow (Gallons) 3900 Flow (Gallons) 3900 Flow (Gallons) 3900 Flow (Gallons) 3900 Flow (Gallons) 3900 Flow (Gallons) 89700 12090D Mar 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 39DO 3900 3900 3900 3900 3900 3900 3900 3900 April 3900 3900 3900 3900 39DO 3900 39DO 3900 39W 39DO 39DO 39DO 3900 3900 3900 39M 39M 3900 3900 3900 3900 3900 3900 May 3900 3900 3900 3900 39DO 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 117000 89700 66300 June 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 152100 July 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 39M 39DO 3900 3900 3900 3900 39DO 3900 39DC 3900 39M 39DO 3900 3900 3900 3900 3900 3900 3900 136500 August 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 39DO 3900 3900 3900 79000 September 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 39DD 3900 3900 3900 3900 3900 3900 3900 113100 October 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 39M 3900 3900 39DO 3900 3900 3900 3900 3900 3000 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 148200 November 3900 3900 39M 3900 3900 39M 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 81900 December 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 aceA>+zaly�cal wmpeceleftcom ANALYTICAL RESULTS Project: Split Sampling with City Pace Project No.: 92410861 Pace Analytical Services, Lti 9800 Kincey Ave. Suite 100•'� Huntersville, NC 28078 �. (704)87S-9092 Sample: Batch #1 Lab ID: 92410861001 Collected: 12/13/18 10:00 Received: 12/14/18 08:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.41994 Preparation Method: EPA 200.7 Rev 4.4 1994 Chromium ND ug/L 5.0 1 12/15/18 06:30 12/19/18 06:28 7440-47-3 Copper ND ug/L 5.0 1 12/15/18 06:30 12/19/18 06:28 7440-50-8 Lead 6.7 ug/L 5.0 1 12/15/18 06:30 12/19/18 06:28 7439-92-1 Nickel 9.0 ug/L 5.0 1 12/15/18 06:30 12/19/18 06:28 7440-02-0 Zinc 48.0 ug/L 10.0 1 12/15/18 06:30 12/19/18 06:28 7440-66-6 Sample: Batch #2 Lab ID: 92410861002 Collected: 12/13/18 10:00 Received: 12/14/18 08:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.41994 Preparation Method: EPA 200.7 Rev 4.4 1994 Chromium ND ug/L 5.0 1 12/15/18 06:30 12/19/18 06:38 7440-47-3 Copper ND ug/L 5.0 1 12/15/18 06:30 12/19/18 06:38 7440-50-8 Lead 6.6 ug/L 5.0 1 12/15/18 06:30 12/19/18 06:36 7439-92-1 Nickel 9.0 ug/L 5.0 1 12/15/18 06:30 12/19/18 06:38 7440-02-0 Zinc 47.6 ug/L 10.0 1 12/15/18 06:30 12/19/18 06:38 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/21 /2018 04:51 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 10 acAnalyti ecal www.pecolobs.com ANALYTICAL RESULTS Project: SPLIT SAMPLING WITH CITY Pace Project No.: 92433652 2� CD Pace Analytical Se,. % 9800 IGncey Ave. S Huntersville, NC 2807,- g04)875-9092 Sample: BATCH #1 Lab ID: 92433652001 Collected: 06/18/19 08:00 Received: 06/19/19 07:58 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.41994 Preparation Method: EPA 200.7 Rev 4.4 1994 Chromium ND ug/L 5.0 1 06/22/19 09:15 06/25/19 06:42 7440-47-3 Copper 10.2 ug/L 5.0 1 06122/19 09:15 06/25/19 06:42 7440-50-8 Lead ND ug/L 5.0 1 06/22/19 09:15 06/25/19 06:42 7439-92-1 Nickel 12.8 ug/L 5.0 1 06/22/19 09:15 06/25/19 06:42 7440-02-0 Zinc 22.8 ug1L 10.0 1 06/22/19 09:15 06/25/19 06:42 7440-66-6 Sample: BATCH #2 Lab ID: 92433652002 Collected: 06/18/1911:00 Received: 06/19/19 07:58 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: *EPA 200.7 Rev 4.4 1994 Chromium ND ug/L 5.0 1 06/22/19 09:15 06/25/19 06:45 7440-47-3 Copper 9.1 ug/L 5.0 1 06/22/19 09:15 06/25/19 06:45 7440-50-8 Lead ND ug/L 5.0 1 06/22/19 09:15 06/25/19 06:45 7439-92-1 Nickel 12.8 ug/L 5.0 1 06/22/19 09:15 06/25/19 06:45 7440-02-0 Zinc 23.8 ug/L 10.0 1 06/22/19 09:15 06/25/19 06:45 7440-66-6 Date: 06/26/2019 04:59 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 10 Analytical Results ANALYTICAL Davie County Public Utilities 261 Chaffin St. Mocksville, NC 27028 Receive Date: 06/19/2019 Reported: 07/02/2019 For: Cooleemee Comments: Sample Number 190619-01-01 190619-01-01 190619-01-01 190619-01-02 190619-01-02 190619-01-03 parameter Fecal Colifonns Fec TSS BOO TSS Chromium Sample ID Eff Eff Eff of Inf pre TrelRand Treat Result <2.00 1g <3.125 134 148 <0.002 Unit mg/L MPN/100m1 mg/L mg/L mg/L mg/L Method SM521OB-2011 IDEMCd1W18MPN smzs40o-2on SM521o8-2011 SM264OD-2011 EPA2W.7 Analyzed 06/20/2019 06/19/2019 O6/21/2019 06/20/2019 06/21/2019 07/02/2019 Analyst CL WC WC CL WC MD 190619-01-03 Copper Ingersoll Rand Pre Treat 0.0056 mg/L EPA2M2 07/02/2019 MD 190619-01-03 Lead Ingersoll Rand 9 Pre Treat 0.0127 mg/L SM3113E=04 06/28/2019 MD 190619-01-03 Nickel Ingersoll Rand Pre Treat 0.012 mg/L EPA2007 07/02/2019 MD 190619-01-03 Zinc Ingersoll Rand Pre Treat 0.019 mg/L EPA200.7 07/02/2019 MD Respectfully submitted, ,&.,-�^ J-Y-ht I Dena Myers NC Carl #440, NCDW Cart #37755, EPA #NC00909 n :T'9'rsol l-m-"?'l G -/ 9-1 9 -M-= q, / rlou! = F 000 _704/872/4697 Page i of 3 Analytical Results .-N Davie County Public Utilities 261 Chaffin St. Alio Mocksville, NC 27028 Receive Date: 12/05/2019 Reported: 12/11/2019 For: Cooleemee Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191205-01-01 BOD Eff 2.45 mg/L SM621OB-2011 12/06/2019 WE 191205-01-01 TSS Eff <2.660 mg/L SM25 00-2011 12/06/2019 CJE 191205-01-02 BOD Inf 185 mg/L SM521OB-2011 12/06/2019 CJE 191205-01-02 TSS Inf 320 mg/L SM254OD-2011 12/06/2019 WE 191205-01-03 Chromium I_R Pretreatment <0.002 mg/L EPA200.7 12/10/2019 MD 191205-01-03 Copper I_R Pretreatment 0.0037 mg/L EPA200.7 12110/2019 MD 191205-01-03 Lead I_R Pretreatment 0.0106 mg/L SM3113B-2004 12/11/2019 MD ,*ON1205-01-03 Nickel I-R Pretreatment 0.012 mg/L EPA200.7 12/10/2019 MD 191205-01-03 Zinc I_R Pretreatment 0.061 mg/L EPA200.7 12/1012019 MD Respectfully submitted, / A9drSull-lZd Dena Myers U - NC Cart #440, NCDW Cert #37755, EPA #NC00909 $/Ov0 rlpu/= PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 /'► Ingersoll Rand Company ��IngersoH Rand Environmental Resources Management 15720 Brixham Hill Avenue, Suite 120 Charlotte, NC 28277 Phone:+1-704-541-8345 The business of sustainability Groundwater Monitoring and System Effectiveness Report Ingersoll Rand Facility Mocksville, North Carolina July 2019 www.enn.com Ingersoll Rand Company Groundwater Monitoring and System Effectiveness Report Ingersoll Rand Facility Mocksville, North Carolina Project No. 0441516 July 2019 ;'7 lee, erry Prosser, P.G. "414" 60# Principal 'H �' 4y�'fFatb�;y�,'• Michael Pressley, P.G. Project Manager Environmental Resources Management 15720 Brixham Hill Avenue, Suite 120 Charlotte, NC 28277 Phone: +1-704-541-8345 The business of sustainabitity ERM REPORT CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision according to a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Bryan Miller Plant Manager— Mocksville NC Operations Name of Certifying Official Title Signature of Certifying Official Date ERM ii Mocksville GW Report 201 M7.dou TABLE OF CONTENTS REPORT CERTIFICATION........................................................................................... 1.0 INTRODUCTION................................................................................................... 2.0 FIELDWORK ACTIVITIES.................................................................................... 3.0 RESULTS............................................................................................................. 4.0 CORRECTIVE ACTION SYSTEM EVALUATION ................................................ 5.0 CONCLUSIONS.................................................................................................... FIGURES 1 Topographic Location Map 2 Site Plan 3A Groundwater Flow Map — Saprolite/Partially Weathered Rock Aquifer — June 2019 3B Groundwater Flow Map — Bedrock Rock Aquifer — June 2019 4 Maximum Drawdown Contour Map — June 2019 5 Groundwater Analytical Results — June 2019 6 Hydrogeologic Cross Section /"1 7 Groundwater TCE vs. Time 8 TCE Mass Removal 9 Vertical Profile Boring Locations Map 10 Vertical Profile Boring Soil Sample Data TABLES 1 Monitor Well Construction 2 Point of Compliance Wells 3 Groundwater Protection Standards 4 Groundwater Elevation Data — June 2019 5 Groundwater Analytical Results APPENDICES A Historical Groundwater Elevation Data B Historical Groundwater Analytical Results C Remediation System Data Summary D Laboratory Report — Groundwater Samples E Impoundment Monthly Inspection Logs F Impoundment Quarterly Inspection Logs G Vertical Profile Soil Boring Logs H Laboratory Data — Vertical Profile Soil Samples u 1 3 3 4 5 ERM I Mocksville GW Report 2019-07.docx 160 1.0 INTRODUCTION This report presents the results of the June 2019 groundwater monitoring event as well as an evaluation of an on -site groundwater recovery system from June 15, 2018 to June 3, 2019 at the IR facility located at 501 Sanford Avenue in Mocksville, North Carolina (see Figure 1). The purpose of the groundwater monitoring program is to monitor groundwater quality within and downgradient of the observed volatile organic compound (VOC) plume in accordance with Ingersoll Rand's RCRA Part B Permit (EPA ID No. NCD0414772) issued September 16, 2011. Scope of Work In accordance with the RCRA Part B Permit and the approved 2011 Groundwater Sampling and Analysis Plan (GWSAP), ground water monitoring is performed at the site on an annual basis. The 2018 sampling event is an annual event; therefore, the following wells and analyses applied: DEHP=Bis-2ethylhexylphthalate Mn=Manganese TCE= Trichloroethene PCE = Tetrachloroethylene App IX = EPA List IR purchased an existing building in 1965 and started manufacturing rotary components and portable air compressors. Currently, the company supports the production of rotary and centrifugal air compressors for the Compression Technologies and Services division, reciprocating and rotary screw compressors for the Thermo King division, and rotors and machined housings to support the Commercial ERM 1 Mocksville GW Report 2019-07.docx /\ HVAC division. Manufacturing processes include steel fabrication, machining, painting, assembly, and testing of air compressors and other assembled products. The manufacturing plant occupies 417,350 square feet of floor space, with the two largest buildings being the PMO (Machine Shop) Building and the PAO (Assembly) Building. The plant historically operated an on -site surface impoundment facility, which consisted of a lagoon with two hydraulically joined cells. The surface impoundment was located approximately 250 feet west of the PMO Building. Waste was last received at the facility on November 7, 1985. This portion of the facility is the focus of the ground water quality evaluation (see Figure 2). Site Hydrogeology Mocksville is located in the Piedmont Physiographic province of North Carolina. The topography of the Piedmont is characterized by well-rounded hills and long rolling ridges. The regional near -surface geology is composed of a complex assemblage of rocks forming the Charlotte Belt. It is composed of igneous rocks, including diorites, gabbros, and T o granites that have intruded into metamorphic rocks that are generally metamorphosed a) sedimentary and igneous types. M m Two rock types, a metamorphosed granite and a gneiss, have been observed in borings c o beneath the Mocksville facility. These rock types generally appear at depths of 0) a) fy approximately 15 to 60 feet. The overlying residual soils are alluvium and saprolite. This weathered material contains the relict texture of the underlying rocks. The minerals themselves have weathered to clays, silts and sands. The degree of weathering decreases with depth. Residual soils and alluvium from depths of 10 to 30 feet overlie the saprolite and are characterized as fine to coarse sands, silts and clays. Saprolite unit Groundwater that occurs in a soil matrix derived from 0 to 80 feet thick chemical weathering of underlying bedrock with features Surflcial 10-30 feetlyear and textures preserved. Groundwater migration is by Aquifer flow velocity advective flow. Groundwater flow generally follows Depth to topographic gradient and normally discharges to the GW nearest naturally occurring surface water body. PWR unit Partially weathered bedrock characterized by both ranges rn from 8 to 10 to 40 feet thick advective and fracture flow of groundwater. Generally o 45 ft BGS Enhanced more permeable than the overlying saprolite aquifer. Full P Y 9 p q opermeability communication with the overlying saprolite ground water $ T unit. Bedrock 85-150 feet below Fractured and foliated bedrock matrix with groundwater Aquifer ground surface migration controlled by fracture flow. Groundwater flow normally follows the regional flow direction toward large Highly variable surface water bodies. The bedrock aquifer has limited flow rates communication with the overlying surficial aquifer. Groundwater levels my locally be higher than in the overlying aquifer where the bedrock aquifer is confined beneath an extensive low permeability layer. Mocksville GW Report 2019-07.doc ?'^' 2.0 FIELDWORK ACTIVITIES Ground Water Elevation Measurements Water levels were gauged with the corrective action system in operation, on June 3, 2018). The site recovery wells were sampled as part of the static water table gauging activities. The groundwater recovery system was re -started upon completion of monitor well sampling activities. Depth to groundwater in the wells was gauged using a decontaminated electronic water -level probe capable of measuring the water level to within 0.01 foot. The measuring point for the wells is the northernmost edge of the inner casing of the well. Monitor well construction information is presented in Table 1 and water level data is summarized in Table 4 and Appendix A. Groundwater Sample Collection In accordance with the schedule presented in Section 1.0, ERM sampled and analyzed extraction wells RA-2A and RA-3 for trichloroethylene (TCE) and tetrachloroethylene (PCE) by EPA Method 8260B: The extraction wells contain dedicated submersible pumps and discharge lines that discharge to the Town of Mocksville's Cooleemee publically owned treatment works (POTW) facility. The well pumps were started and allowed to run at least 30 minutes prior to sample collection from the recovery wells. In -line spigots were used as sampling ports to collect water samples into laboratory -provided containers. For quality assurance and quality control purposes (QA/QC), the MW-10d sample was duplicated and submitted as a blind sample to the lab, a field blank was collected using deionized water and a trip blank sample were also analyzed. The field blank and trip blank were analyzed for TCE and PCE by EPA Method 8260B. The samples were immediately placed on ice inside insulated shipping containers, and then delivered under the appropriate chain -of- custody protocol to Gulf Coast Analytical Laboratories (GCAL) in Baton Rouge, Louisiana for analyses. A copy of the laboratory report is in Appendix D. Soil Sample Collection Two soil borings were advanced in the vicinity of the former TCE waste handling area to profile soil quality and stratigraphy in advance of planned enhancement of the current corrective action system. The boring locations are shown in Figure 9. The borings were advanced and sampled using rotosonic and geoprobe drilling equipment on May 16-17, 2019. 3.0 RESULTS Groundwater Elevations and Flow Groundwater flow in the surficial aquifer (saprolite and PWR ground water units) is to the west generally following the topographic gradient and toward the groundwater extraction system (see r Figures 3A and 36). The system creates a measurable area of drawdown that is sufficient to capture the previously documented extent of TCE-affected groundwater. Groundwater in the ERM 3 Mocksville GW Report 2019-07.docx /'WIN bedrock aquifer also flows to the west. Groundwater extraction from the overlying aquifer locally affects groundwater flow in the bedrock aquifer, effectively creating a capture zone within the aquifer, as shown on Figure 4. GroundwaterAnalyses Table 5 summarizes the results for target constituents during the June 2019 event. TCE was detected in extraction well RA-2A at 282 pg/L, which is down from the 2018 detection of 528 pg/L (see Appendix B). TCE was detected in extraction well RA-3 at 493 pg/L, which continues to be elevated above historic levels and suggests that the TCE plume originating in the PAO building is migrating to this location (see Figures 5 and 6). The TCE concentration in deep bedrock well MW-11d was 5,800 pg/L, which is the highest concentration to date. Historical analytical data is included in Appendix B. There were no target compounds detected in quality control samples (Field Blank and Trip Blank) indicating that well samples were not cross -contaminated during field or transport activities. Additional Assessment and System Enhancement Activities Boring VPB-01 was installed in the vicinity of the MW-24 monitor well pair, using a sonic drill rig. The boring was advanced to approximately 108 feet below ground surface (BGS). Boring VPB-02 was installed inside the PAO building, within an area previously identified with elevated soil gas concentrations. This boring was installed using direct push technology to 0'1 approximately 50 feet BGS, when refusal was encountered. Continuous soil samples were collected from each boring and samples obtained at 10-foot intervals were submitted for laboratory analyses of volatile organic compounds (VOCs) by EPA Method 8260. Boring logs are provided in Appendix G. Figure 9 shows VPB locations and Figure 10 is a cross-section showing TCE concentrations with depth. The soil sample laboratory report is provided in Appendix H. The soil data indicate that the vertical extent of source area TCE in the saprolite aquifer is limited, and does not extend to the top of the bedrock aquifer. This information will be used to design one or more additional source area groundwater recovery wells. Additional soil data will be collected from the source area as part of the installation of soil vapor pilot testing infrastructure. This activity is planned for late August. 4.0 CORRECTIVE ACTION SYSTEM EVALUATION Groundwater Recovery System Ingersoll Rand facility personnel operate and maintain the ground water recovery system, including inspection of each groundwater extraction well and recording total flow volumes from each well, to contain groundwater impacts on the property. The extraction wells are effectively removing TCE from the aquifer and preventing migration of the VOC plume. The volume of ground water recovered during the 12-month period from June 15, 2018 to June 3, 2019 is presented below: ERM 4 Mocksville GW Report 2019-07.docz Well ID Volume (gallons) RA-1 2,761,960 RA-2A 419,920 RA-3 3,448,490 Total 6,630,370 Average Pumping Rate (all wells) System design capacity (all wells) 12-month Mass Removal 12 gpm 25 gpm 15.2 lbs. Groundwater TCE concentrations in extraction wells RA-2A and RA-3 over time are shown in Figure 7. A graphic summary of the pounds of TCE removed per extraction well per monitoring period is shown in Figure 8. IR conducts monthly inspections of the former impoundment area and well network as required by the RCRA Part B Permit. Site inspections have indicated that the former impoundment area has remained covered and within a locked fence. Inspection logs are included in Appendix E. Additionally, ERM has performed quarterly third party inspections of the impoundment area and well network. ERM's inspection logs are included in Appendix F. 5.0 CONCLUSIONS • Groundwater in the shallow and bedrock aquifers generally flows towards the on -site creek. This flow is consistent with historical observations. • The total amount of groundwater recovered from the corrective action system over the 12- ^ month period from June 15, 2018 to June 3, 2019 was 6,630,370 gallons, with a combined average flow rate of 12 gallons per minute for all three pumping wells. • TCE was detected in extraction well RA-2A at 282 pg/L, which is down from the 2018 detection of 528 pg/L. TCE was detected in extraction well RA-3 at 493 pg/L. Detections in both wells suggests that the TCE plume originating in the PAO building is migrating toward, and being captured by recovery wells R-2A and R-3. • The TCE concentration in deep bedrock well MW-11 d was 5,800 pg/L, which is the highest concentration to date. This increase over the 2018 concentration (3,780 pg/L) indicates a continued migration of TCE from the upgradient (PAO area) of the site. • The extraction wells are effectively removing TCE from the aquifer and preventing migration of the VOC plume. This system also intercepts the TCE plume originating upgradient from the system originating at the PAO building. This interception is evidenced by the increase in TCE concentrations at RA-3 and the vertical profile as evidenced in shallow and deep monitoring wells. Recovery well RA-1 continues to control hydraulic flow in the area of the former impoundment but is no longer providing VOC mass removal. • Monthly inspections of the former lagoon area and well network indicate that the impoundment remains in good condition and within a locked fence. IR will continue monthly inspections and will address any concerns identified. • Two vertical profile borings were installed in May 2019 to characterize lithology and ^� contaminant mass near the PAO building source area. Soil sample analytical data from the borings will be used in SVE system design and to refine the site conceptual model. ERM 5 Mocksville GW Report 2019-07.docx APPENDIX H Laboratory Data - Vertical Profile Soil Samples C i i O FORMER WASTEWATER HANDLING, TREATMENT, AND/OR DISPOSAL ■ NQRTN CAROI.IN 0 500 1000 1500 2000 FEET CONTOUR INTERVAL — 10 FEET MAP USGS Mocksville, NC 7.5 minute SOURCE Topographic Quadrangle, 2016 ,4 �o 10j 5� AVON CT ._ u 00 nv EON S,I� ANrV �. 000 FT f C1 /-50 _ a A CQ ' NZ A BIRCHWOOD LN ) DD R� c EECN 0 B 3000 FT �. TOPOGRAPHIC LOCATION MAP I FIGURE ERM NC, Inc. INGERSOLL RAND FACILITY 501 SANFORD AVENUE L 1YM. MOCKSVILLE, NORTH CAROLINA olF e • R\ MW-12s,d ` EW-3 MW-14s,d ` O MW-9s,d 100 sAH�°R OqV 100 FNU LEGEND MONITOR WELL RECOVERY WELL 0 0 TEMPORARY WELL PDT SOURCE AREA FORMER MW-4 0 IMPOUNDMENT BO-1 #DMW-8s,i,d EW-2 MW-6S,I,D,B 1 MW-18 W-1 MW-B MW-��OC-1,ib = W-1 ° BMW-2,2s,2d RA-3 MW-10d RA-2 MW-5 0 0 � MW-11D MW-21s MW-22 Y 4P MW-190 MW-16 TWA TW-3 MW-24,24D TW-2 4r ERM NC, Inc. SITE PLAN FIGURE 501 SANFORD AVENUE INGERSOLL RAND FACILITY I MOCKSVILLE, NORTH CAROLINA rm DATA COLLECTED UNDER PUMPING CONDITIONS 1 MW-12s,d \ 725.56 0 724.58 EW-3 14..d MW-9S0o \ ;5.63 726.06 OMW-9 1� \ 730 LEGEND \ 0 MONITOR WELL RECOVERY WELL TEMPORARY WELL SOURCEAREA k GROUND WATERFL�'`N ` FLOW DIRECTION p0 Ground water elevations are given in feet above mean seal level FORMER MW-4 0 IMPOUNDMENT B 731.23 I 730.69 ,D� — 7B 18 gg 41 26.77 726.27 %�5191b MW-B 726.15 BMW-2 IC, RAJ \ 0 -10d R noMW 5 I 722.06 728.79 750 1fp 735.79 737.69 4PMW-19d,i / \73 100 FEET S_ 732.73 MW-1 730.96 ,�p0 731.11 O I 735 / BMW-�TaO MW-22 0 `MW-16 733.84 �/ 1 � 55 MW-24,24 D / 761.20 moll GROUNDWATER FLOW MAP — FIGURE ERM NC, Inc. SAPROLITE/PWR AQUIFER 6/2019 3A INGERSOLL RAND FACILITY MOCKSVILLE, NORTH CAROLINA O I MW-15 . �RFFk .\MW-12s,d A 726.03 2f ` EW-3 �tv1W-1d9.d ` , MW-9s, LEGEND \ • MONITOR WELL ❑• RECOVERY WELL 0 TEMPORARY WELL SOURCEAREA GROUND WATER r?N� FLOW DIRECTION QOySti� Ground %rater elevations are given in feet above mean seal level DATA COLLECTED UNDER PUMPING CL,S • FORMEIk MW-8s,d,i MW-4 IMPOUN T 733.19 BG 1 EW-2 m65,I,D, 30 -0 '26.29�— MM8 M�POC-i,tb W-B MW-7,7B 724.83. RA-3 MW-10d \ lit . 0 727.28 C 135 MW-11D 745,88 MW-22 • MW-19i,d 738.62 .87 Vw-1, -1p5 NI* 00 MW-24,24D 764.03 100 FEET MW-20i,d 757.18 GROUNDWATER FLOW MAP FIGURE ERM NC, Inc. BEDROCK AQUIFER — 6/2019 INGERSOLL RAND FACILITY MOCKSVILLE, NORTH CAROLINA 19d MW-12s ®Ip,.70I47 Ip MW-12d ® 1 MW-9S EW3 0.34 2.7a MW-14s 0.20' ` MW-9d MW-14d 0.97 100 FEET LEGEND 0 MONITOR WELL RECOVERY WELL TEMPORARY WELL SOURCEAREA GROUND WATER FLOW DIRECTION Drawdown is measured in feet below static water table No drawdown — — — — — 0.3ft----- � MW8s Q �\ MW-4® FORMER 0.29 IMPOUNDMENT 0.27 ®® \ BASIN MW-8d 0.38 MW-8i \ \ BG-1 0.39 ® 0.37 EW-2 �O 1ft acin 0® 2 ft POC-1* 1 MW-B OC-1 be MW • 1.92 RA-1 No draw ® MW-1 .00 1-1.G 1.40 W7B40 2.40 MW-2 ®� 0 MW-2d 1. . • ' D-1.75 1.70 M �• S-1.72 0 1� • .. .. .36 3ft ,loft RA-3 40 MW-10d 6.03 3 I �MW-5 • 0 /® 0.45— 2.79 N .45— 2n -1n MW-11 D No drawdown MAXIMUM DRAWDOWN I IGURE ERM NC, Inc. CONTOUR MAP 612018 INGERSOLL RAND FACILITY MOCKSVILLE, NORTH CAROLINA MW-15 HISTORICAL RESULTS SHOWN TO DEMONSTRATE Well ID Date TCE(ugA) EXTENT OF THE PLUME Saprolite Aquifer A;MW-24 106/06/19 5,980 PW R Aquifer MW-10d 06/05/19 31.7 100 FEET MW-16 06/05/19 65.1 C nN�\ RA-2A 06/06/19 282 FORMER RA-3 06/06/19 493 IMPOUNDMENT Bedrock Aquifer MW-11d 06/06/19 5,800 �!/MW-24d 06/05/19 10.6 EW-3 <1 MW-6B _ 0 RA-1 • �0 ND MW-14s,d 2013 \ 10l1 ..... • MW-1 •MW-95,d0 t5�w BMW-2d • • ` RA.......RA- MW-16� �1 i ® 493 ® ® 65.1 282 ••'.,'S.PO \O �O MW-11D MW-20i.c '�. •�P,Q fD ND 5,800 10114 TCE PLUME (ug/i) bNIP O SAPROLITEIPWR AQUIFER ,70 5.980 .1� Op as MW-24, 24D BEDROCKAQUIFER OO 10.6 MW-22 • _ 8.3 �, •per LEGEND 10114 MONITOR WELL -SAPROLITE �•, MW-275 PWR ip BEDROCK FORMER IC :. WATTS HAND LING PAO a RECOVERY WELL � Sgti`` GROUND WATER QO� .r. _yY,.,,., FIGURE FLOW DIRECTION qG, rx-.x. GROUNDWATER ANALYTICAL F ERM NC, Inc.RESULTS - JUNE 2019 SOURCE AREA �(�, , INGERSOLL RAND FACILITY 5 ERM MOCKSVILLE, NORTH CAROLINA RA-3 TICE 1000 800 _ 600 ---- .'. 400 - W U F 200 0 O O O 1i ti ti ti C C C C C C C C RA-1 ND (2017) ®❑ K • GREE \ 2AR A 0 MW-11D 0 5.800 (BEDROCK) , MW-22 0 100 FEET IF RA-2A: TCE 600 500 -- — 400 t;il 300 u 200 f 100 — 0 C C C G C G C C MW-11D: TICE 165.1 (2019) TW-1 �E TW-3 f' MW-24 5,980 (2019) 2;5�0 MW-24D 10.6 (2019) (2013) (BEDROCK) 7,000 — 6,000 — 5, 000 ...—_..---...-------- F 4,000 3,000 r 2,000 1,000 0 0 o O 1- C c c C c c C c J J J J J J J J MW-24: TCE 12,000 10,000 8,000 m 6,003 W 4,000 {J ~ 2,000 0 m a in w n oo m ti ti ti ti ti ti r C C C C C C C J J J J J J J GROUND WATER TCE VS TIME FIGURE ERM NCB Inc. INGERSOLL RAND FACILITY �= 501 SANFORD AVENUE ERM I MOCKSVILLE, NORTH CAROLINA TICE Mass Removed - Pounds Per 12 Month Pumping Period 20 18 16 14 w 12 n U 10 F- 8 6 4 2 0 �n c0 n m M o nl v �n cn r co rn 0 0 0 0 0 C C C C C C C C C G C C C C C 1000 800 m 600 w V ~ 400 200 0 0 0 o ti ti ti '? ti c c c c c c c -i-RA-2A tRA-3 TCE MASS REMOVAL FIGURE #" ERM NC Inc.II1C. INGERSOLL RAND FACILITY I ' 501 SANFORD AVENUE 8 ERR MOCKSVILLE, NORTH CAROLINA v LEGEND M W-24D VPB-01 046 10.6 ugA TCE (BEDROCK) MW-24 06/2019 5,980 ug/I TCE (SAPROUTE) 0612019 MONITOR WELL 2014 TCE PASSIVE SOIL GAS CONTOUR (nanograms TCE) ESTIMATED DIRECTION OF GROUND WATER FLOW BASED ON TOPOGRAPHY 2014-2015 SUB -SLAB SOIL GAS SAMPLES Ug/m' Q 2019-05 VERTICAL PROFILE BORING uGw:=�lo _ ERM NC, Inc. ERM PIN ND VERTICAL PROFILE BORING LOCATIONS FIGURE INGERSOLL RAND FACILITY 501 SANFORD AVENUE ^ UJ MOCKSVILLE, NORTH CAROLINA P'11\ ka TABLE 1. MONITOR WELL CONSTRUCTION - INGERSOLL RAND FACILITY, MOCKSVILLE, NC mco Mo�ltar 1 � • , p ajr Wept Unit W. Saprolite requiter 22 total MW 1 25 741.98 739.41 15 25 724.41 714.41 714.41 Saprolite MW 2 35 741.98 739.52 25 35 714.52 704.52 704.52 Saprolite MW 2s 11 - 740.56 6 11 - - -- Saprolite MW-4 35 740.53 740.31 25 35 715.31 705.31 705.31 Saprolite MW 6s 131 741.42 739.60 8 13 731.60 726.60 726.60 Saprolite MW 6i 32 742.71 739.71 27 32 712.71 707.71 707.71 Saprolite MW 7 23 745.87 743.84 13 23 730.84 720.84 720.84 Saprolite MW 8s 26 749.73 748.32 16 26 732.32 722.32 722.32 Saprolite MW 9s 20 734.83 731.47 5 20 726.47 711.47 711.47 Saprolite MW 12s 20 737.81 735.88 10 20 725.88 715.88 715.88 Saprolite MW 14s 28 737.94 736.86 18 28 718.86 708.86 708.86 Saprolite MW 15 19 728.55 726.66 10 19 716.66 707.66 707.66 Saprolite MW 16 50 776.94 775.17 40 50 735.17 725.17 725.17 Saprolite MW 18 28 746.32 744.02 18 28 726.02 716.02 716.02 Saprolite MW-20i 45 784.87 782.26 35 45 747.26 737.26 737.26 Saprolite MW-21 s 43 776.75 774.01 33 43 741.01 731.01 731.01 Saprolite MW-22 37 780.76 780.91 27 37 765.91 740.91 780.91 Saprolite MW-24 11/20/2013 39 -- - 29 39 - - -- Saprolite MW-B 25 740.87 739.64 20 25 719.64 714.64 714.64 Saprolite BG-1 30 743.90 742.57 18 30 724.57 712.57 712.57 Saprolite POC-1 23 745.35 744.41 11 23 733.41 721.41 721.41 Saprolite POC-1 b 62 745.73 744.66 51 62 693.66 682.66 682.66 Saprolite TWA 10/8/2013 35 Temporary well 25 35 - - - Saprolite TW 2 10/8/2013 30 Temporary well 20 30 -- - - Saprolite TW-3 1 10/8/2013 1 33 Temporary well 1 231 331 ISaprolite PWR Aquifer 11 total MW 2d 77 740.72 738.29 67 77 671.29 661.29 661.29 PWR MW 5 70 773.79 772.52 55.9 65.9 716.62 706.62 702.52 PWR MW 6d 66 741.76 739.81 53 58 686.81 681.81 673.81 PWR MW 8i 71.5 749.23 747.80 61 71 686.80 676.80 676.30 PWR MW 10d 105 761.08 760.05 95 1051 665.05 665.05 655.05 PWR MW 12d 105 737.88 735.61 95 105 640.61 630.61 630.61 PWR MW 14d 77 738.66 736.55 67 77 669.55 659.55 659.55 PWR MW 19i 70 780.69 777.65 50 70 727.65 707.65 707.65 PWR RA-1 1 721 746.31 1 743.91 1 47 72 696.91 671.91 671.91 JPWR RA-2A 1 60 768.5 1 772.52 1 401 601 732.52 712.52 1 712.52 JPWR RA-3 1 701 753.43 1 754.00 1 801 1001 673.43 654.00 1 654.00 JPWR Bedrock Aaulfer 11 total MW 6b 115 742.09 739.93 100 115 639.93 624.93 624.93 Bedrock MW-7b 105 746.38 743.87 90 105 653.87 638.87 638.87 Bedrock MW-8d 110 750.09 748.64 100 110 648.64 638.64 638.64 Bedrock MW-9d 85 732.99 733.28 75 85 658.28 648.28 648.28 Bedrock MW-11d 150 772.13 769.69 140 150 629.69 619.69 619.69 Bedrock MW 19d 122 781.80 777.37 112 122 665.37 655.37 655.37 Bedrock MW 20d 95 784.83 782.01 85 95 697.01 687.01 687.01 Bedrock MW 24D 11/24/2013 150 -- - 140 150 - - -- jBedrock MW A/EW-1 155 741.00 739.00 145 155 594.00 584.00 584.00 Bedrock EW 2 272 746.30 744.69 262 272 482.69 472.69 472.69 Bedrock EW-3 210 733.63 732.49 210 220 522.49 512.49 522.49 Bedrock Existing permanent monitor wells: 44 ERM Page 1 of 1 j TABLE 2. POINT OF COMPLIANCE WELLS - INGERSOLL RAND FACILITY ROtt1�o1✓C+�,falp�tant:�V� j My�� eIIS, i. ?:.5 !: }� �,�j I�/� Q .l'���1.!i����irt,����fwV��.l,;:?, I x-F 3� ►y� ply} o�h t i F Sl��S€I14�.? , ., .�e:.r. ::•, .� 3 �2.M�.F. 1: ....... .. :::.. .. ....? VW-1 MW 2d MW-6b MW-10d MW-11d MW-12d MW-14s MW 14d MW-16 EW 1 EW 2 13G-1 POC-1' POC-1 b' RA-1 RA-2A RA-3 RA-2A PCE & TCE only IPCE RA-3 & TCE only TABLE 3. GROUND WATER PROTECTION STDS. t F f �.. . 1F. %:, t..s. �.t F �.�'�;.;4! F f #.7 ♦.I;::�i:` �[.�/){� i Y... t ti Trichloroethene 2.8 bis-2-ethylhexyl phthalate 3.0 Tetrachloroethene 0.7 Lead 15 Iron Background Concentration Manganese Background Concentration GWPS — Groundwater Protection Standards specified in RCRA Permit NCD041414772 ERM Page 1 of 1 1 TABLE 4. GROUND WATER ELEVATION DATA JUNE 2019 - INGERSOLL RAND FACILITY, MOCKSVILLE, NC o Measurement Date Depth to Water (ft) Water Elevation (feet MSL) r m m M E m E o Monitor ru J 0 2 Non- C E 7 C C E O a m Well 0, Pumping Pumping a' z o' z o o - Measurement Date Depth to Water (ft) Water Elevation (feet MSL) r rn c rn c = FN0PnWell n S c Monitor 0 2 = Pumping Saprolite Aquifer PWR Aquifer MW-1 741.98 06103119 --- 11.02 -- 730.96 -- --- MW-2d 740.72 06/03/19 --- 9.52 --- 731.20 --- --- MW-2s 742.26 06/03/19 -- 11.15 -- 731.11 -- --- MW-5 773.79 06/03/19 --- 45.00 -- 728.79 --- --- MW-2 741.98 06/03/19 -- 11.00 --- MW-6d 741.76 06/03/19 --- 15.65 --- 726.11 --- --- MW-4 740.53 06/03/19 -- 9.30 -- 731.23 - --- MW-8i 749.23 06/03/19 -- 17.60 --- 731.63 -- -- MW-6s 741.42 06103/19 - 10.73 -- 730.69 -- --- MW-10d 761.08 06/03/19 06/05/19 39.02 33.20 722.06 727.88 5.82 MW-6i 742.71 06/03/19 -- 15.65 -- 727.06 --- MW-12d 737.88 06/03/19 --- 13.30 --- 724.58 --- -- MW-7 745.87 06/03/19 -- 1.9.60 -- 726.27 ----- MW-14d 738.66 06/03/19 --- 1.90 --- -- --- --- MW-8s 749.73 06/03/19 -- 17.00 -- 732.73 - -- MW-19i 780.69 06/03/19 -- 43.00 -- 737.69 -- -- MW-9s 734.83 06/03/19 -- 9.20 -- 725.63 ------ RA-1 746.31 06/03/19 -- -- --- -- --- -- MW-12s 737.81 06/03119 -- 12.25 -- 725.56 ------ RA-2A 768.50 06/03/19 --- - --- -- --- -- MW-14s 738.66 06103119 -- 12.60 -- 726.06 --- -- RA-3 753.43 06/03119 --- - -- -- --- --- MW-15 728.55 06I03119 -- 7.70 -- 720.65 --- --- Bedrock Aquifer __ - MW-16 776.94 06/03/19 06/05/19 43.10 42.65 733.84 734.29 0.45 MW-6b 742.09 06/03/19 --- 15.80 --- 726.29 --- --- MW-18 746.32 06/03/19 -- 21.40 -- 724.92 -- --- MW-7b 746.38 06/03/19 -- 21.55 -- 724.83 -- -- MW-20i 784.87 06/03/19 - 26.00 -- 758.87 -- - MW-8d 750.09 06/03/19 - 17.90 --- 732.19 -- - MW-21s 776.75 06/03/19 - 14.35 -- 762.40 --- --- MW-9d 732.99 06/03/19 --- 9.90 -- 723.09 --- --- MW-22 780.76 06/03/19 -- 21.35 -- 769.41 --- --- MW-11d 772.13 06/03/19 06/06/19 26.25 22.10 745.88 750.03 4.15 MW-24 790.65 06/03/19 06/06/19 29.45 26.73 761.20 763.92 2.72 MW-19d 781.80 06/03/19 -- 43.18 --- 738.62 -- -- MW-B 740.87 06/03/19 -- 14.10 -- 726.77 --- -- MW-20d 784.83 06/03/19 -- 27.65 -- 757.18 --- --- BG-1 743.90 06/03/19 -- 12.25 --- 731.65 --- --- MW-24D 790.53 06/03/19 06/06/19 26.50 21.05 764.03 769.48 5.45 POC-1 745.35 06/03/19 -- 19.20 -- 726.15 --- EW-1 740.87 06/03/19 --- 11.00 -- 729.87 --- -- POC-lb 745.73 06/03/19 -- 19.75 --- 725.98 -- - EW-2 745.30 06/03/19 06/05/19 14.00 6.33 731.30 738.97 7.67 EW-3 733.63 06/03/19 --- 8.63 --- 725.00 --- -- -" - No Measurement or not available ERM Page 1 of 1 TABLE 5. GROUND WATER ANALYTICAL RESULTS EPA.8260 8270 EPA VOCs 60208 (ug1l) SVOC w w a = m Well ID Dale a F p � GWPS 0.7 2.8 NCAC 21, Standards 0.7 3 Saprolite Aquifer MW-24 06/06/19 — 5,980 — PWR Aquifer MW-10d 6/5/2019 — 31.6 -- -- MW-16 06/05/19 -- 65.1 — -- RA-2A 06/06/19 ND 282 — — RA-3 06/06/19 ND 493 -- Bedrock Aquifer MW-11d 6/6/2019 — 5,800 — -- MW-24d 6/5/2019 10.6 -- -- EW-2 6/5/2019 -- ND 0.54 J QA/QC Samples Field Duplicate (MW-10d) 06/05/19 ND 31.7 -- Field Blank 06/05/19 ND ND -- -- Trip Blank 06/06/19 ND ND — - GWPS - Groundwater Protection Standard per RCRA Part B Permit Concentrations shown in bold represent concentrations exceeding the corresponding GWPS J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit ND - Not Detected (below limit of quantitation) ERM Page 1 of 1 W eolll1 Ingersoll Rand RCRA Well Flows in Gallons Per Week RA1 MA RA3 Date 2019 Weekly Flow 20,19 Weekly Flow 2019 Weekly Flow 1 /4/2018 55,000 9,450 71,000 1/11/2019 56,170 8,970 71,830 1/18/2019 54,970 8,970 70,570 1/25/2019 58 740 9,030 72,040 2/1/2019 59,260 8,790 70,590 2/8/2019 59,010 9,070 70,870 2115/2019 58,470 9,030 70,770 2/22/2019 59120 9,590 71,680 3/1 /2019 62,660 10,110 69,200 3/8/2019 6 630 10,220 71,950 3/15/2019 62,260 10,230 72,880 3/22/2019 58,680 9,760 69,020 3/29/2019 59150 9170 70,000 4/5/2019 58,790 9,340 69,920 4/11/2019 48,960 7 970 60,880 4/18/2019 58,000 9,130 73,290 4125/2019 59,850 8,849 70,200 5/2/2019 56,860 7,941 67,080 517/2019 41,700 5,770 49,440 5/10/2019 24,600 3,400 29180 5/1712019 59,850 8,160 71,230 5/24/2019 56,940 7,850 68,210 5/31/2019 56,390 8,080 68,040 6/7/2019 ...,: 34 560.. :::: 5,790 : :37 6/14/2019 60,080 9,310 12610" 6/21 /2019 55,980 9,440 19 810 , 6/28/2019 58170 9 240 72,500 7/312019 41,220 6,350 52,040 7/10/2019 57,590 8,550 72,920 7/12/2019 16,200 2,370 20,620 7/19/2019 55,710 8,210 70,730 7/26/2019 55,030 .4,730 72,110 8/2/2019 58,750 7,160 73,950 8/9/2019 54,250 7,230 68,670 8/16/2019 56,450 7,730 71,950 8/23/2019 55,650 7,630 71,000 8/30/2019 55,990 8,070 71,710 9/6/2019 54,880 7,830 70,570, 9/13/2019 52,600 7180 68,050 9/20/2019 54,140 7,400 71,150 9/27/2019 49,690 7,470 69,460 10/4/2019 43A30 7,790 71,330 10/11 /2019 1 fi 550 7,860 68,850 10/18/2019 56,110 7,580 70,690 10/25/2019 53,350 7,650 67,810 11 /l /2019 52,330 7,970 71,360 11/8/2019 56,360 8,530 70,680 11/15/2019 55,700 8,340 70,240 11/22/2019 54,970 8,160 69,490 11/27/2019 37,920 5,710 49,170 12/412019 53,360 8,520 72,050 12/6/2019 14,440 2,120 17,960 12/13/2019 58,140 8,700 72,470