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HomeMy WebLinkAboutNC0089621_Renewal Application-Additional Information_20171129November 29, 2017 Teresa Rodriquez, NPDES Complex Unit NCDEQ - Division of Water Resources 1617 Mad Service Center Raleigh, North Carolina 27699-1617 RE. NPDES Permit Application NCO089621 Novozymes North America, Inc Franklin County Dear Ms Rodriguez novozymes® Rethink Tomorrow RECEIVED/DENR/DWR DEC 13 2017 Water Resources Permitting Section Thank you very much for your review and processing of the referenced permit application. We appreciate the time devoted to the review of the application and related communications We also appreciate your giving Novozymes sufficient time to prepare the feedback discussed below regarding the status of the application and outstanding issues This letter summarizes the permitting process thus far, confirms the remaining outstanding issues, provides an update on nutrient treatability, presents the results of the recent Tar River mussel survey and water quality sampling, and responds to questions about potassium in treated wastewater proposed to be discharged to the Tar River Finally, this letter explains that concerns regarding freshwater mussels and aquatic life can be resolved with permit requirements for frequent toxicity testing, the use of design elements to minimize potential impacts (such as diffusers), and the use of Novozymes' nutrient offset payments for aquatic life conservation measures in the Tar -Pamlico River Basin Background Novozymes North America, Inc ("Novozymes") is a biotechnology company that makes commercial enzymes and biological products used in a wide variety of commercial sectors, including baking, brewing, textiles, renewable energy, detergent, aquaculture, and wastewater treatment Novozymes is a global leader in research and development and employs nearly 600 people in Franklin County The company is a significant participant in North Carolina's manufacturing sector and is a steady contributor to the strength of the North Carolina economy Tel: 919-494-3000 Novozymes North America, Inc 77 Perry Chapel Church Road P O Box 576 Frankltntoa, North Carolina 27525 Fax 919-494-3450 Internet www.novozymes com Novozymes North America, Inc. NPDES Permit Application NC0089621 Additional Information Novozymes is also known for its use of triple -bottom-line accounting which evaluates not dust financial, but also social and environmental metrics that are important to the company' Since 1979, Novozymes has made enzymes at its research and manufacturing facility in Franklinton, North Carolina and uses food grade production processes that comply with kosher rules for purity In Franklinton, Novozymes makes enzymes using a fermentation process that generates wastewater that is treated on-site and then either sprayed on farm fields near the facility or discharged to the Franklin County wastewater treatment plant On May 31, 2016, Novozymes submitted National Pollution Discharge Elimination System Permit Application NCO089621 (the "Application") to the North Carolina Department of Environmental Quality, Division of Water Resources ("DEQ") As discussed in the Application, Novozymes proposes to treat and then discharge up to two million gallons of wastewater per day (2 MGD) to the main stem of the Tar River Approval of the Novozymes proposal by DEQ would create a conjunctive wastewater system whereby Novozymes would employ three wastewater disposal methods: (i) discharge to the POTW operated by Franklin County, (ii) land application to farm fields, and (iii) direct discharge Additionally, the proposed NPDES permit would provide capacity for future expansion of the Novozymes facility in future years It is also very important to note that the NPDES permit is required pursuant to the company's groundwater Corrective Action Plan for DWR Incident Number 86545 related to Permits WQ0002806 and WQ0003487 that was approved by the Director of DWR on January 31, 2017 Since submittal of the Application in May 2016, Novozymes representatives have met with DEQ on several occasions, have responded to requests for additional information, and have provided additional data and technical analysis to support the Application. As requested by DEQ, Novozymes is currently conducting treatability studies for nutrients and will provide DEQ with an analysis on that issue soon. Novozymes also commissioned a detailed survey of freshwater mussels in the Tar River in the vicinity of the proposed discharge location and collected water quality data for this section of the river Additionally, Novozymes has received and reviewed a copy of comments regarding the Application submitted by the U S Fish and Wildlife Service (the "Service"), which comments expressed concern regarding potential potassium in Novozymes' effluent and potential impacts on freshwater mussels that could be present in the Tar River It is our understanding that the Service submitted a document to DEQ entitled Estimating Protective Potassium Concentrations for Freshwater Mussels, Draft --March 17, 2017 and that DEQ may propose including a numeric effluent limit for potassium in a draft NPDES permit based on the assertions in that See https //www novozymes com/en/about-us/sustainability Novozymes North America, Inc. 77 Perry Chapel Church Road P O Box 576 Franklinton, North Carolina 27525 Tel. 919-494-3000 Fax. 919-494-3450 Internet www.novoUmes com document Additionally, DEQ has provided a preliminary draft of speculative effluent limits for the proposed Novozymes discharge Remaining Outstanding Issues Based on Novozymes' most recent discussions with DEQ, we would like to confirm that the only remaining issues for resolution prior to issuance of a draft NPDES permit are (i) proposed effluent limits for total nitrogen (TN) and total phosphorus (TP) and (u) concerns regarding potential impacts to freshwater mussels resulting from potassium in effluent It is our understanding that once those two issues have been resolved, DEQ will issue a draft permit otherwise consistent with the Application. Update on Nutrients and Treatability On February 28, 2017, Dewberry Engineers, Inc ("Dewberry"), on behalf of Novozymes, submitted to DEQ a Best Available Technology Economically Achievable Analysis ("BAT Analysis") regarding proposed effluent limits for TN and TP for the NPDES permit The BAT Analysis concluded that limits of 8 8 mg/L TN and 1 0 mg/L TN represented best available technology economically achievable based on the industrial process involved, wastewater characteristics and treatability, and the proposed wastewater treatment system Subsequently, DEQ requested that Novozymes undertake laboratory treatability testing of its wastewater to further evaluate a proper effluent limit for TN That treatability testing was initiated over the summer, and DEQ inspected the pilot testing on August 2. Novozymes has now completed the testing and is preparing an addendum to the BAT Analysis that will be submitted to DEQ separately Concerns Regarding Freshwater Mussels and Potassium in Effluent As noted above, Novozymes understands that the Service has provided comments to DEQ regarding the Application and the proposed discharge to the Tar River, including comments dated August 2, 2016, and has expressed concerns regarding potential impacts to freshwater mussel species 2 Specifically, the Service has concerns about potassium levels in wastewater and potential impacts to mussel species in 2 It is important to note that, while it may be appropriate for DEQ to consider the Service's comments, with regard to issuance of an NPDES permit by an approved state permitting agency such as DEQ, there is no consultation obligation or consultation authority under Section 7 of the Endangered Species Act See Memorandum of Agreement Between the Environmental Protection Agency, Fish and Wildlife Service and National Marine Fishenes Service Regarding Enhanced Coordination Under the Clean Water Act and Endangered Species Act, 66 Fed Reg 11,202, 11,205 (Feb 22, 2001) (requirements of Section 7 "apply solely to Federal agencies" and not to states or tribes) Novogznes North America, Inc 77 Perry Chapel Church Road P O Box 576 Frankl:nton, North Carolina 27525 Tel- 919-494-3000 Fax. 919-494-3450 Internet. www.novo;7mes.com the Tar River that are listed as threatened or endangered under the federal Endangered Species Act .3 Moreover, the Service has suggested that DEQ include numeric effluent limits for potassium in the NPDES permit. It is our understanding that DEQ took the highly unusual step of requesting that the Service derive and propose water quality criteria for potassium and then used the Service's analysis to develop preliminary draft numeric effluent limits for potassium. The Service submitted its derivation and proposal to DEQ in a document entitled Estimating Protective Potassium Concentrations for Freshwater Mussels, Draft --March 17, 2017 (the "White Paper") in which the Service suggested an "acute water quality guideline" of 7 0 mg/L potassium and a chronic guideline of 2 6 mg/L potassium It appears that DEQ then used the Service's White Paper to develop draft speculative effluent limits of 8 2 mg/L potassium (monthly average) and 19 5 mg/L potassium (daily maximum) Novozymes has a number of significant concerns regarding the perceived need for a numeric effluent limit for potassium, the procedure used to arrive at the preliminary draft potassium effluent limit, as well as the substance of the White Paper and the scientific support for the conclusions in that document For many reasons, as discussed below, Novozymes suggests that DEQ should address concerns regarding potential impacts to aquatic life by requiring whole effluent toxicity (WET) testing six times per year and monitoring in lieu of a numeric effluent limit for potassium in the NPDES permit Results of the Mussel Survey by Alderman Environmental Services, Inc. Novozymes understands and shares DEQ's and the Service's concern regarding potential impacts to endangered or threatened mussel species. In order to understand the potential for impacts to endangered or threatened species, Novozymes retained Alderman Environmental Services, Inc ("Alderman") to conduct a mussel species survey of the Tar River from a point approximately one mile upstream of the proposed discharge location to a point approximately six miles downstream Novozymes discussed and agreed on the scope and protocol for the mussel survey with representatives of DEQ and the Service on August 7, 2017 Wildlife biologist John Alderman, who led the survey team, is one of the world's foremost experts on endangered mussels in the Tar River Field work for the survey was conducted during the period August 28 -September 7, 2017 Attached as Attachment A is the report, Freshwater Mussel Survey Report For Potential New WWTP Discharge to Tar River, Franklin County, North Carolina, prepared by Alderman Environmental Services, Inc (September 2017) We invite you to review the survey in detail In 3 Such potential impacts are premised on the existence of such species in the vicinity of the proposed discharge location (36 0866, -78 2919) and downstream from that point until full mixing would be reached Novozymes North America, Inc. 77 Perry Chapel Church Road P O Box 576 Franklinton, North Carohna 27525 Tel. 919494-3000 Fax: 919-494-3450 Internet* www.novoUmes.com summary, the survey found no evidence of mussel species that are currently listed by the Service as endangered or Page 4 threatened The survey noted only trace evidence (one shell) of the Yellow Lance (Elliptio lanceolata), a species that has been proposed for listing as threatened, but is not currently listed A Numeric Effluent Limit for Potassium is Unnecessary and Would be Unprecedented Based on the results of the mussel survey noted above, it does not appear that the proposed discharge would impact federally listed mussel species As such, it is unnecessary to include an effluent limit for potassium in the NPDES permit Additionally, it appears that deriving water quality criteria and imposing a numeric effluent limit for potassium would be wholly unprecedented in North Carolina. As you know, potassium is neither a "toxic pollutant" nor a "priority pollutant" under the Clean Water Act 4 North Carolina does not have a water quality standard for potassium in surface water, nor does North Carolina have a water quality standard, action level, or "2L standard" for potassium in groundwater. Similarly, the U S Environmental Protection Agency ("EPA") has no federal water quality standard or drinking water standard for potassium, and potassium does not appear on EPA's National Recommended Water Quality Criteria - Aquatic Life Criteria Table 5 However, North Carolina does have a comprehensive water quality regulatory regime that is meant to protect aquatic life, human health, and designated uses of surface waters In fact, the Tar River and the site of the proposed discharge have numerous water quality standards and regulations that currently apply to protect aquatic life The section of the Tar River proposed for the outfall is classified as NSW WS -V and is subject to water quality standards for nutrient -sensitive waters (15A N CA C 213 0223, 2B 0229, 2B 0255 - 0261) as well as water quality standards for water supply watersheds classified as WS -V (15A N C A C 2B 0218 and 15A N C A C 2B.0211 (by incorporation)) While a series of water quality regulations applies to the subject area of the Tar River, none of these regulations includes water quality standards or limits related to potassium 5 Water quality standards and water quality regulations must be 4 See 40 C F R part 423, Appendix A 5 See https 1/www epa gov/wqc/national-recommended-water-quality-criteria-aquatic-life-criteria-table Published pursuant to Section 304(a) of the Clean Water Act, the National Recommended Water Quality Cntena - Aquatic Life Catena Table is a table of approximately 150 pollutants and sets forth EPA's recommendations regarding those pollutants that might adversely impact aquatic life Further, EPA's recommendations are meant to provide guidance for states "to establish water quality standards and ultimately provide a basis for controlling discharges or releases of pollutants " Id Potassium does not appear on EPA's list of pollutants that are a concern for aquatic life 5 Novozymes understands and acknowledges DEQ's and the Service's particularized concern regarding potential potassium impacts to freshwater mussels in the Tar River However, it is important to note that DEQ has issued Novozymes North America, Ine, 77 Perry Chapel Church Road P O Box 576 Franklinton, North Carohna 27525 Tel. 919494-3000 Fax. 919-494-3450 Internet. www.novozymes.com adopted by the Environmental Management Commission ("EMC") pursuant to the formal rulemaking process mandated by the North Carolina Administrative Procedure Act ("APA"),' and such regulations are then implemented by DEQ However, the EMC has not proposed or adopted water quality standards for potassium that have gone through proper APA rulemaking procedures Similarly, we are not aware of DEQ having previously included a numeric effluent limit for potassium in any NPDES permit anywhere in North Carolina Derivation of Numeric Limits is Very Complex and WET Testing is Preferred to Address Toxicity Concerns In the absence of a specific water quality standard for potassium, DEQ would have to follow appropriate processes and procedures to derive a numeric effluent limit based on North Carolina's narrative water quality standard for toxic substances found at 15A N C A C 2B 0208(a) That process is very complex, requires a great deal of data, and could be subject to disagreement Rather than break new regulatory ground by developing a numeric limit for potassium that could have statewide implications, there is a better way to address DEQ's and the Service's concerns in this case Because the fundamental concern is toxicity to aquatic life in the Tar River, Novozymes suggests that inclusion in the NPDES permit of a whole effluent toxicity (WET) limit, frequent WET testing, and monitoring should address that concern North Carolina has for decades properly relied on WET limits and monitoring requirements in NPDES permits to address toxicity concerns As set forth in DEQ's guidance document on this issue, "[t]he objective of whole effluent toxicity limits placed in NPDES permits is to prevent discharge of toxic substances in amounts likely to cause chronic or acute toxicity to wildlife in the receiving stream and represent the only feasible method of evaluating the combined effects of constituents of complex waste streams EPA has indicated that chemical -specific limitations do not consider all toxicants present and that interactions of the mixtures are not accounted for "e We suggest that DEQ remain consistent with historic departmental policy while over sixty (60) NPDES permits for wastewater discharges in the Tar -Pamlico River Basin, and nineteen (19) such permits are for wastewater discharges to the Upper Tar sub -basin It is our understanding that none of these active permits includes a numeric effluent limit for potassium N C Gen Stat §§ 150B-1 et seq 8 Division of Water Quality, Guidance Memorandum RE Whole Effluent Toxicity, Permit Limits and Monitoring Requirements (8/2/1999) at 2 EPA also has articulated a preference for WET testing over chemical -specific limits stating "[t]he two primary advantages of using WET controls over individual, chemical -specific controls are (1) WET tests evaluate the integrated effects of all chemical(s) in the aqueous sample, and (2) while EPA has established aquatic life criteria for a relatively small number (126) of chemical -specific pollutants, WET tests can measure toxicity caused by other compounds for which EPA does not have chemical -specific numeric criteria for the protection of aquatic life or approved parameter -specific analytical test methods Another advantage to using WET testing is that it enables prediction and avoidance of a toxic impact before the detrimental impact might occur (i e, after the aquatic population in the receiving water has experienced prolonged exposure to such toxicity) " EPA Novozymes North America, Inc. 77 Perry Chapel Church Road P O Box 576 Frankl:nion, North Carohna 27525 Tel. 919-494-3000 Fax. 919-494-3450 Internet. www.novozymes.com also assuring protection of aquatic life in the Tar River(such as freshwater mussels) by including WET testing and monitoring requirements in the NPDES permit Any Interpretation of the Narrative Standard Must Follow Proper Procedure As noted above, the Service has provided a White Paper outlining a proposed derivation of potential water quality criteria for potassium 9 However, based on our review of the White Paper and that of aquatic toxicologists at Ramboll Environ retained by Novozymes, the derivation in the White Paper did not follow proper procedure based on federal or North Carolina regulations and permitting guidance First, it is not clear that a determination has been made that potassium in the proposed discharge will cause or contribute to a violation of the narrative water quality standard at 15A N C A C 213.0208(a) as would be required by 40 C F R § 122 44(d)(1)(i). This is a threshold issue and would require the permitting agency to "account for existing controls on point and nonpoint sources of pollution, the variability of the pollutant or pollutant parameter in the effluent, the sensitivity of the species to toxicity testing (when evaluating whole effluent toxicity), and where appropriate, the dilution of the effluent in the receiving water" 40 C F.R § 122 44(d)(1)(u) We have not seen documentation of a "reasonable potential" analysis related to potassium, and no analysis of this kind was included in the White Paper 10 Second, a "reasonable potential" analysis requires characterization of the effluent and the receiving water for the discharge. In particular, characterization of receiving water background conditions is advisable The White Paper used general information regarding hardness in the Tar River and alluded to statewide ambient potassium data from 30 to 40 years ago, but did not provide any data from the receiving waters at the proposed discharge location Tar River water samples recently collected in the vicinity of the proposed discharge location indicate hardness in the 32 to 36 mg/L range and potassium levels of 2.7 to 3 5 mg/L 11 This hardness level is significantly higher than the levels used in the White Paper, and the ambient background potassium levels exceed the White Paper's derivation of chronic toxicity at 2 6 mg/L Draft Guidance, National Whole Effluent Toxicity (WET) Implementation Guidance Under the NPDES Program (12/28/2004) 9 The White Paper states "[t]he North Carolina Division of Water Resources (DWR) asked the service to derive an estimate of an instream potassium guideline and potential permit limit protective of freshwater mussels" and "[t]he derivation of potassium guidelines for mussels was requested by DWR " White Paper at lines 38-40, 208 It is neither customary nor appropriate for an EPA -approved state permitting agency to outsource critical permitting questions or analysis to third parties Under the Clean Water Act, EPA authorized DEQ to administer North Carolina's NPDES permitting program on October 19, 1975 That authority rests with DEQ alone 10 See U S EPA, NPDES Permit Writer's Manual, Section 6-3 (EPA-833-K-10-001)(September 2010) 11 See Attachment B Novozymes North America, Inc. 77 Perry Chapel Church Road P O Box 576 Franklinton, North Carohna 27525 Tel. 919494-3000 Fax. 919-494-3450 Internet* www.novozymes.com DEQ would need additional site specific data for a proper "reasonable potential" analysis, which has not been performed at this time -- Third, the White Paper did not track the regulatory procedures for interpreting North Carolina's narrative water quality standard EPA regulations require that states adopt procedures to interpret narrative water quality standards to apply to point source discharges 12 The narrative standard and procedures for interpreting that standard are at 15A N C A C 2B 0208(a) The regulation focuses on chronic toxicity as the standard for protection of aquatic life and emphasizes reference to "direct measurements of chronic toXlClty."13 However, chemical -specific chronic toxicity testing for freshwater mussels is difficult; there are not agreed-upon methodologies, end-points, or test acceptability criteria 14 Further, the White Paper exclusively relied on two studies (Imlay, 1973 and Ivey, 2013) that are simply neither sufficient nor appropriate for development of a water quality based effluent limitation for potassium 15 The White Paper itself emphasized the lack of scientific studies and data for a proper derivation of a chronic value for potassium16 and failed to fully account for water chemistry data for this section of the Tar River in the chronic value derivation 17 Further discounting the White Paper's derivation of a potassium chronic value guideline is that the suggested value (2 6 mg/L) is lower than background potassium levels in the vicinity of the proposed discharge that were measured recently in the 2 7 to 3 5 mg/L range. While the Alderman mussel survey did not find evidence of currently listed endangered or threatened species in this segment of the Tar River, a variety of freshwater mussel species were found Given the background levels of 2 7 to 3 5 mg/L potassium and the existence of freshwater mussels in the vicinity, the White Paper's suggested chronic value of 2 6 mg/L is patently invalid and must be refected Fourth, the White Paper discusses at length the regulatory definition of "acute toxicity to aquatic life" at 15A N C A C 2B.202(1), however, that defined term is neither used nor referenced in Section 213 0208(a)(1) Accordingly, Section 213 202(1) is not part of the regulatory procedure to interpret and apply the narrative standard to NPDES permits However, even if an analysis of acute toxicity was part of the 12 See 40 C F R § 131 11(a)(2) 13 15A N C A C 213 0208(a)(1) The best "direct measurement of chronic toxicity" for a wastewater discharge is, of course, whole effluent toxicity testing 14 See Robin Richards, et al , Review of USFWS "Estimating Protective Potassium Concentrations for Freshwater Mussles, March 17, 2017" (Ramboll Environ September 26, 2017) at Section 3 1 This report is attached as Attachment C 15 See Attachment C at Section 3 2 16 USFWS White Paper at lines 171-178 (notes 1, 2, and 3) 17 See Attachment C at Section 3 3 Novozymes North America, Inc 77 Perry Chapel Church Road P O Box 576 Frankl:nton, North Carohna 27525 Tel. 919-494-3000 Fax. 919-494-3450 Internet. www novozymes.com regulatory procedure at Section 2B 0208(a), the derivation process used in the White Paper is fundamentally flawed, and the conclusion is invalid The shortcomings of the acute toxicity derivation in \ the White Paper are described in detail in Section 4 of Attachment C In summary, the White Paper does not provide a sound scientific or regulatory basis for a water quality based potassium effluent limitation in the NPDES permit Derivation of a numeric limit is very complex even when a great deal of data is available Derivation of a potassium limit is even more difficult due to the lack of data and agreed-upon chronic toxicity testing protocols and end points Further complicating matters is that a potassium effluent limit would be unprecedented in North Carolina and could result in regulatory overreach It appears that DEQ does not have clear procedures and protocols for the derivation of numeric limits from a narrative standard beyond the language of the regulation at 15A N CA C 2B 0208(a)(1), and the White Paper failed to follow that procedure in any event DEQ has historically relied on WET limits and testing to address toxicity concerns, and there is no need to deviate from that policy now Finally, given the findings of the Alderman mussel survey, it is not necessary for DEQ to go out on a regulatory limb in this case Minimization and Mitigation of Potential Impacts to Aquatic Life While a numeric effluent limit for potassium is not necessary or workable in this instance, Novozymes is prepared to propose detailed minimization, mitigation, and contingency measures As noted above, the NPDES permit would only be one part of the facility's conjunctive wastewater system that would continue to use disposal at the Franklin County POTW and land application of wastewater as disposal methods As a result, Novozymes would have some flexibility to regulate flow of effluent based on Tar River flow The company would also propose the use of a special diffuser at the discharge point and strategic placement of the outfall to maximize effluent mixing and minimize effluent impacts to aquatic life Additionally, Novozymes has significant wastewater storage capacity that could be used to modulate effluent flows as necessary and to serve as contingency storage in the event of a wastewater system upset Naturally, these are design issues that should be discussed in greater detail with DEQ at the appropriate time In addition to operational and design elements to minimize potential impacts, Novozymes proposes that the entirety of the nutrient offset payments associated with the permit be used for non -point source pollution reduction efforts and aquatic life conservation measures in the Tar -Pamlico River Basin, preferably in the Upper Tar sub -basin Pursuant to 15A N C A C 2B.0229(c), Novozymes may be required to make nutrient offset payments to DEQ Novozymes would like to work with DEQ and a local conservation non-profit organization, if appropriate, to direct that such funds be used for the conservation and betterment of aquatic life in the Tar River. We look forward to discussing these points with you as well Novozymes North America, Inc 77 Perry Chapel Church Road P O Box 576 Franklenton, North Carolina 27525 Tel- 919494-3000 Fax: 919-494-3450 Internet. www.novozymes.com Summary - Proposed Resolution of Toxicity Concerns Novozymes understands and acknowledges DEQ's concern and the Service's concern regarding potential toxicity issues related to potassium in the proposed wastewater discharge However, for the many reasons discussed above, a numeric effluent limit for potassium in the NPDES permit is not the solution. Instead, based on all of these circumstances, we suggest that the better solution for addressing toxicity concerns is for the NPDES permit to include a WET limit with a higher frequency of WET testing (perhaps six times per year) and monitoring Additionally, Novozymes would propose operational measures, including modulated flow, a strategically placed diffuser, and use of abundant storage capacity, to minimize and mitigate potential impacts Again, thank you for your time and patience in reviewing the Application We would welcome a meeting at your convenience to discuss in greater detail the issues addressed in this letter Sincerely, Adam Monroe President, Americas Novozymes North America, Inc. 77 Perry Chapel Church Road P O Box 576 Frankl:nton, North Carolina 27525 Tel. 919494-3000 Fax: 919-494-3450 Internet• www.novozgmes.com ATTACHMENT A Freshwater Mussel Survey Report For Potential New WWTP Discharge to Tar River Franklin County, North Carolina K&L Gates, LLP Contact: Stanford D. Baird 4350 Lassiter at North Hills Avenue Suite 300 (27609) PO Box 17047 Raleigh, NC 27619-7047 Report Prepared by Alderman Environmental Services, Inc. September 2017 Jo eph Alderman President AES, Inc. John Alderman til�11'k inciple ,Investigator FRESHWATER MUSSEL SURVEY REPORT 22 September 2017 PROJECT: Protected species survey report for Dwarf Wedgemussel (Alasmadonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Atlantic Pigtoe (Fusconaaa masoni), Yellow Lance (Elliptio lanceolata), and Yellow Lampmussel (Lampsilis cariosa) for a proposed new Novozymes North America, Inc. wastewater discharge to the Tar River in Franklin County. Records for these four species are considered current for Franklin County, North Carolina. SURVEY AREA: One mile upstream from the Louisburg, North Carolina, water reclamation facility (WRF) discharge point in the Tar River to six miles downstream from the WRF discharge point. REPORT BIOLOGISTS: Joseph D. Alderman and John M. Alderman Novozymes North America, Inc. proposes a new wastewater discharge to the Tar River downstream from Louisburg (Stream Index No. 28-(24.7)) in Franklin County (Figure 1). Permit Application No. NCO089621 has been submitted to the NC Department of Environmental Quality. The Dwarf Wedgemussel (Alasmadonta heterodon) is listed as endangered by the United States Fish & Wildlife Service (USFWS). The Dwarf Wedgemussel occurs within the Tar -Pamlico and Neuse river basins in North Carolina Historically, this species' range extended from Canada to North Carolina. The Dwarf Wedgemussel has been documented in first order streams up to main channels of the Tar and Neuse rivers in North Carolina. Habitats include low to high gradient, stable banked streams with relatively silt free substrates ranging from root mats to boulder fields. The best populations have been found in higher water quality, well - oxygenated streams. The Tar River Spinymussel is listed as endangered by the USFWS. The Tar River Spinymussel is endemic to North Carolina and only exists within the Tar -Pamlico and Neuse River basins. The Tar River Spinymussel has not been documented in the Louisburg area since 1970. Historically, the Tar River Spinymussel has been documented in the Tar River and its tributaries, Fishing, Sandy, and Swift creeks, and in the Neuse River and its tributary, the Little River, in Johnston County. The Tar River Spinymussel requires fast flowing, circumneutral pH water. The highest densities recorded for this species existed in silt free, unconsolidated coarse sand and pea gravel at the end of "run" stream reaches. The best populations have been documented from North Carolina Division of Water Quality Outstanding Resource Waters (ORW) stream reaches or within streams potentially suitable for such designations. The Atlantic Pigtoe is a federal Species of Concern (USFWS), as informally designated by the Asheville and Raleigh field offices of the USFWS, and is a native Southeast Atlantic Slope freshwater mussel species. The Atlantic Pigtoe has records from the Altamaha River Basin in Georgia to the James River Basin in Virginia. The Atlantic Pigtoe normally requires clean sand and pea gravel substrates and circumneutral pH water. The highest densities recorded for this species existed in silt free, unconsolidated coarse sand and pea gravel within "run" stream reaches. The best populations have been documented from North Carolina Division of Water Resources Outstanding Resource Waters (ORW) stream reaches or within streams potentially suitable for such designations. The Yellow Lance is a federal proposed threatened species (USFWS) and is a native Southeast Atlantic Slope freshwater mussel species. The Yellow Lance has records from the Neuse River in North Carolina to the Potomac River in Maryland. The Yellow Lance is also found in clean sand and pea gravel substrates and circumneutral pH water. The highest densities recorded for this species existed in silt free, unconsolidated coarse sand and pea gravel within "run" stream reaches The best populations have been documented from North Carolina Division of Water Resources Outstanding Resource Waters (ORW) stream reaches or within streams potentially suitable for such designations. The Yellow Lampmussel is a federal Species of Concern (USFWS), as informally designated by the Asheville and Raleigh field offices of the USFWS, and is a native Atlantic Seaboard freshwater mussel species. The Yellow Lampmussel has records from the Ogeechee River in Georgia to eastern Canada. The Yellow Lampmussel is also found in clean sand and pea gravel substrates. The highest densities recorded for this species existed in silt free sand within run, riffle, or slack stream reaches. Prior to conducting in -stream surveys, reviews of the North Carolina Natural Heritage Program (NCNHP), NC Museum of Natural Sciences, Alderman Environmental Services, Inc. (AES), and Philadelphia Academy of Natural Sciences (ANSP) databases were conducted to determine if there were any records of rare mussels within the proposed project study area or receiving waters. Records for the Dwarf Wedgemussel, Tar River Spinymussel, Atlantic Pigtoe, and Yellow Lance exist for Franklin County. These reviews indicated that the closest occurrence of the Dwarf Wedgemussel occurred in 1995 in Fox Creek in Franklin County, which is >0.25 stream mile upstream from the proposed discharge location. The closest occurrence of the Tar River Spinymussel is at US 401 in Louisburg, which is >0 6 stream mile upstream from the proposed discharge site and occurred in 1970 The closest occurrence of the Atlantic Pigtoe occurred 2 downstream in the Tar River during 2016, which is approximately 0.5 stream mile from the proposed discharge site (NCWRC data). The closest occurrence of the Yellow Lance occurred in 1996 in Fox Creek in Franklin County, which is >0.25 stream mile upstream from the proposed discharge site. The closest occurrence of the Yellow Lampmussel occurred in 2014 at River Bend Park in Louisburg, which is approximate one stream mile upstream from the proposed discharge site. The North Carolina Department of Environmental Quality (NCDEQ) records one NPDES permit within the general project area (Permit No. NCO020231, Town of Louisburg, Tar River WRF, classified as a major municipal facility). The Tar River in this area is classified as WS 5, nutrient sensitive water There are no significant dams within the general project area. Alderman Environmental Services, Inc. (AES) biologists Joseph D. Alderman (USFWS Permit No. TE28597A-1), John M. Alderman (North Carolina Wildlife Resources Commission Permit No. 17-ES00009 and USFWS Permit No. TE065756-3), John Fridell, and Logan Williams completed mussel surveys during the weeks of August 28 and September 5, 2017 (see USGS stream flow data for survey period after references section), at various locations upstream and downstream from the proposed discharge area (Figure 1, Appendix, and Professional Biographies). Using visual and tactile searches and SCUBA, 48.55 person -hours were required to complete the surveys within this relatively rural area of Franklin County. Stream widths varied from 20 - 35 meters, and bank height varied from 2.5 — 6 meters. In most of the areas surveyed, depth averaged less than 0.3 meter. The surveyed reach canopy was mostly open, and wooded buffers were mostly wide. Water was slightly turbid to turbid (final two survey days) and low. Substrates composition varied from mostly sand and gravel to varying amounts of silt, sand, gravel, pebble, cobble, boulder, and bedrock. Evidence of beaver activity was observed throughout the Tar River. Ten freshwater mussel species were documented during the survey: Eastern Elliptio (Elliptio complanata) — 3,574 live, Box Spike (E cistellaeformis) — 30 live, Sad Elliptio (E lugubrzs) — 19 live, Carolina Lance (E angustata) —12 live, Yellow Lance (E lanceolata) — one shell, Roanoke Slabshell (E roanokensis) — one shell, Atlantic Pigtoe (Fusconaza masoni) — six live, two shells, Yellow Lampmussel (Lampsilas caraosa) — four live, two shells, Creeper (Strophitus undulatus) — two live, two shells, and Triangle Floater (Alasmzdonta undulata) — one live. The Asian Clam (Corbicula fluminea) was observed throughout the river. Based upon current federal listings, the survey documented no evidence of endangered or threatened species in the survey area. All NCNHP records for the Tar River Spinymussel upstream from the Tar River Dam in Nash County are now considered historical. (This dam is significant, since it isolates potential Tar River Spinymussel habitat upriver from the dam from potential habitat downriver from the dam.) The last record for the species (single live individual) at US 64A in Nash County was confirmed during a John Alderman and Chris McGrath survey on 17 July 1991. Given that no Tar River Spinymussels were documented during the current study and that recent surveys in the Tar River upriver and downriver from the current AES study reach have failed to confirm an extant Tar River Spinymussel local population, the biological conclusion associated with this project for the Tar River Spinymussel is "No Effect." NCNHP and NCWRC records document six streams providing habitat for the Dwarf Wedgemussel in Franklin County — Tar River, Cedar Creek, Crooked Creek, Fox Creek, Norris Creek, and Red Bud Creek. Red Bud Creek is a tributary of Sandy Creek, and the others are Tar River associated streams. The most recent record was from 2004 in Norris Creek. Potential habitat for the Dwarf Wedgemussel was observed during the current Tar River AES survey. Given the number of streams associated with this species in Franklin County, the relatively recent record for the species in Norris Creek, and potential habitat for the species in the study area, and assuming no significant contaminant effects from the proposed new project discharge to the Tar River, the biological conclusion associated with this project for the Dwarf Wedgemussel is "May Affect, Not Likely to Adversely Affect " Small populations of the Atlantic Pigtoe, Yellow Lance, and Yellow Lampmussel are present within the study area. Assuming no significant contaminant effects from the proposed new project discharge to the Tar River, the biological conclusion associated with this project for these three species is "May Affect, Not Likely to Adversely Affect." M References North Carolina Museum of Natural Sciences. 2017. 4 August 2017 online database search. North Carolina Natural Heritage Program. 2017. July 2017 Database. North Carolina Wildlife Resources Commission 2016. January 2016 database records. North Carolina Department of Environmental Quality. 2014. GIS shapefiles of 303(d) listed streams and NPDES permits Stream flow data during freshwater mussel survey period USGS 02081747 TAR RAT US 401 AT LOUISBURG, NC 288 0 U d1 0 L 4J 188 d as v a,o +Lo z v N O 38 Aug Aug Sep Sep Sep Sep 28 38 81 83 85 87 2817 2817 2817 2817 2817 2817 ---- flrovi�1Qnal Data Subject Fo Revision ---- Median daily statistic (43 years) — Discharge 5 1706283 SR-1231 E complanata - 128 live f 170831 2 r I `SR.y �__er r f _ JI E complanata - 355 live - ¢N` f 170828 2 E crstellaeformis - 11 live i NC-56 r - t 4 E complanata - 108 live ? 1 E angustata_1 live -- ----- JPO 1 08261 E complanata- 111 Ince e - 170830 1 S undulatus- 1 live Elliptio complanata - 953 live - L carrosa - 1 Irve E crstellaeformrs- 3 live ----- - E angustata - 7 live Fusconaia masons- 1 live 170831 1 -4r E complanata - 397 live = — --_- r; _ -- - cod E crstellaeformrs- 3 live 5,�1_ L 1 live carrosa - _- 11708302 / 1 170830 2 Fr f E complanata - 603 live ay 760f F mason r-3 Eve 170831 3 r Alasmidonta undulata - 1 live + ! Lampslis ca nosa - 1 live SCUBA � E complanata - 13 live 1709056 E angustata - 1 live E complanata - 58 live Elliptio cisteliaeformis - 1 live E cistellaefprmis- 1 live Elliptio roanokensrs- 1 shell 170905 1 ? - t - Strophitus undulatus 1 shell E 50 live complanata - 170906 1 2' E complanata 186 live 170905 T E cistellaeformis- 10 live E complanata - 110 Irve E lugubns- 1 live SR-111 _ �S undulatus-1 shell 1709055 E angustata-1 live Elliptio lanceolata - 1 shell E complanata - 215 Irve F masoni- 1 live, i shell E angustata- 1 live Elliptio lugubrrs- 1 live S undulatus- 1 live 1709062 A� -- --- E complanata - 9 live 1709053 SR-1604 E complanata - 64 live E lugubns- 1 live F masonr- 1 live 1709072 E complanata - 116 live E lugubrrs 15 live 1709054 170907 1 E complanata- 11 live E crstellaeformrs 1 live E complanata - 88 live L 1 Irve carr 1 live E osa- 1 shell _osa I L carrcrstellaeformrs- --- E lugubrrs- 1 Irve FIGURE 1. Aug. 28 -Sept. 7, 2017 Mussel Surveys \ S WRC priority sites 41 I* Survey Sites akk tV Louisburg WWTP Roads --- Tar River lj 0 25 0 5 1 Louisburg Miles Map Prepared byJMA, 9/8/2017 APPENDIX PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170828.1 LOCATION: Tar River, Franklin County, NC; POINT (-78 303033504708, 36 0975057492369) SURVEY DATE: 8/28/2017 SITE COMMENTS: From dam downstream —150 in; Depth in inches across river in 5' increments, right to left shoreline, 59 feet wide: 0, 12, 16, 16, 20, 20, 15, 21, 20, 13, 8, 10, 5, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 75 Sand dominant, gravel subdominant, with clay, silt, pebble, cobble, bedrock, mud, organics Normal and unconsolidated Common Average Evidence (gnawed sticks) Low Not observed 35 2.5 Very stable Narrow Urban HABITAT (cont.): RIPARIAN VEGETATION PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush, grass 20 Not extensive At least one Slightly turbid Low Sunny, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: SURVEY TIME: FRESHWATER MUSSELS: Elliptio complanata — 1 I 1 live Strophitus undulatus — 1 live Lampsilis cariosa — 1 live OTHER TAXA: Campeloma decisum Corbicula flumina Visual, tactile 4.5 person -hours Strophitus undulatus Lampsilis cariosa J PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170828.2 LOCATION: Tar River, Franklin County, NC; POINT (-78 2956828270837, 36 0921420017593) SURVEY DATE: 8/28/2017 SITE COMMENTS: Various habitats down to Fox Creek; depth data not acquired HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m) BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 80 Sand dominant, silt subdominant with clay, gravel, and pebble Normal and unconsolidated Abundant Average Evidence (gnawed sticks) Moderate Not observed 35 5 Some erosion/undercutting Wide Urban HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 20 WOODLAND EXTENT: Extensive NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sunny, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: SURVEY TIME: FRESHWATER MUSSELS: Elliptio complanata — 108 live OTHER TAXA: Campeloma decisum Visual, tactile 4.5 person -hours PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170828.3 LOCATION: Tar River, Franklin County, NC; POINT (-78.3020596951975, 36.0977341560983) SURVEY DATE: 8/28/2017 SITE COMMENTS: Depth data not acquired HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 80 Silt dominant, cobble subdominant with clay, sand, gravel, pebble, boulder, and bedrock Normal Present Average Evidence (gnawed sticks) Low Not observed 30 4 Some erosion/undercutting Narrow Urban with road HABITAT (cont.): RIPARIAN VEGETATION: Shrub -brush, grass PERCENT COVER: 35 WOODLAND EXTENT: Not extensive NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sun -Cloud, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 1 person -hours FRESHWATER MUSSELS: Elliptio complanata — 128 live OTHER TAXA: Orconectes carolinensis Corbicula flumina Orconectes carolinensis PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170830.1 LOCATION: Tar River, Franklin County, NC; POINT (-78.2712302171423, 36.0821331292727) SURVEY DATE: 8/30/2017 SITE COMMENTS: Good habitat, thousands of mussels on left descending shoreline, F. masoni collected in shallow, clean, gravel, pebble riffle; Depth in inches across river in 5' increments, right to left shoreline, 73 feet wide: 0, 24, 10, 19, 12, 5, 2, 2, 4, 6, 5, 3, 5, 4, 5, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 80 Gravel dominant, sand subdominant with clay, silt, pebble, cobble, boulder, and bedrock Normal and unconsolidated Common Average Evidence (gnawed sticks) Not observed 30 5.5 Some erosion/undercutting Wide Rural HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: 20 Extensive At least one Slightly turbid Low Sun -Cloud, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 6 person -hours FRESHWATER MUSSELS: Elliptio complanata — 953 live E. angustata — 7 live E. cistellaeformis — 3 live Fusconaia masoni — 1 live, 26 mm OTHER TAXA: Campeloma decisum Elimia virginica Corbicula flumina Leptoxis carinata Orconectes carolinensis Fusconaia masoni PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170830.2 LOCATION: Tar River, Franklin County, NC: POINT (-78.2781415992214, 36.0830199765377) SURVEY DATE: 8/30/2017 SITE COMMENTS: High deposition area, thousands of mussels present; Depth in inches across river in 5' increments, right to left shoreline, 83 feet wide: 0, 14, 12, 19, 19, 12, 5, 4, 0, 0, 0, 0, 2, 10, 9, 19, 14, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 80 Sand dominant, gravel subdominant with silt, pebble, and clay Normal and unconsolidated Abundant Average Evidence (gnawed sticks) Moderate Not observed Varies 5 Some erosion/undercutting Moderate to wide Rural, active pasture, timber HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 20 WOODLAND EXTENT: Extensive left, not extensive right NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sun -Cloud, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 4 person -hours FRESHWATER MUSSELS: Elliptio complanata — 603 live E. angustata — I live F. masoni — 3 live, 40, 41, 42 mm E. cistellaeformis — 1 live Alasmidonta undulata — I live, 39 mm E. roanokensis — I shell Lampsilis cariosa — 1 live, 71 mm Strophitus undulatus — 1 shell OTHER TAXA: Elimia virginica Corbicula flumina F. masoni 4"', W'­mWW'mq Alasmidonta undulata Fusconaia masoni Lampsilis cariosa PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170831.1 LOCATION: Tar River, Franklin County, NC; POINT (-78 2926634141042, 36 0842014896088) SURVEY DATE: 170831.1 SITE COMMENTS: Few mussels compared with similar habitat downstream, surveyed from coordinates to wastewater discharge; Depth in inches across river in 5' increments, right to left shoreline: 0, 10, 11, 9, 14, 13, 11, 11,2,0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY. WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 70 Sand dominant, silt subdominant with gravel Normal and unconsolidated Common Average Evidence (gnawed sticks) Moderate Not observed 30 6 Some erosion/undercutting Moderate to wide Urban, timber HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 20 Intermediate to extensive At least one Slightly turbid Low Sun -Cloud, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 4 person -hours FRESHWATER MUSSELS: Elliptio complanata — 397 live E cistellaeformis — 3 live L cariosa — 1 live, 62 mm, partially gravid OTHER TAXA: Corbicula flumina PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170831.2 LOCATION: Tar River, Franklin County, NC; POINT (-78 29197039835, 36 086482624557) SURVEY DATE: 8/31/2017 SITE COMMENTS: 300 m upstream from W WTP discharge; Depth in inches across river in 5' increments, right to left shoreline, 86 feet wide: 0, 14, 7, 9, 8 ,8, 7, 4, 9, 14, 8, 3, 7, 15, 32, 40, 30, 5 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS; WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m) BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 70 Sand dominant, silt subdominant with gravel Normal and unconsolidated Common Average Evidence (gnawed sticks) Moderate Not observed 30 6 Some erosion/undercutting Wide Urban, timber, natural HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 20 WOODLAND EXTENT: Extensive NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 2 person -hours FRESHWATER MUSSELS: Elliptio complanata — 355 live E cistellaeformis — 11 live E angustata —1 live OTHER TAXA: Campeloma decisum — 1 live Corbicula fluminea PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman, SCUBA John Fridell Logan Williams STATION 170831.3 LOCATION: Tar River, Franklin County, NC; POINT (-78 2922081929429, 36 0837486153805) SURVEY DATE: 8/31/2017 SITE COMMENTS: SCUBA site, no depth data taken, between 8-10 feet deep; poor quality habitat; large clay balls present HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m); BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Moderate 20 Clay dominant, sand subdominant with silt and gravel Normal and unconsolidated Abundant Average Evidence (gnawed sticks) High Not observed 30 5 Unstable Wide Urban, rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 20 Extensive At least one Slightly turbid Low Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: SURVEY TIME: FRESHWATER MUSSELS: Elliptio complanata — 13 live OTHER TAXA: Corbicula flumina Visual, tactile, SCUBA 0.3 person -hour PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.1 LOCATION: Tar River, Franklin County, NC; POINT (-78.2905341109865, 36.0819809081618) SURVEY DATE: 9/5/2017 SITE COMMENTS: Much sand, windthrow; depth in inches across river in 5' increments, right to left shoreline: 86 feet wide 0, 1, 1, 1, 3, 8, 14, 19, 15, 16, 19, 20, 19, 21, 23, 25, 23, 5, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 80 Sand dominant, silt subdominant with gravel and clay Normal and unconsolidated Abundant Average Evidence (gnawed sticks) High Not observed 30 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 20 WOODLAND EXTENT: Extensive NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: I person -hour FRESHWATER MUSSELS: Elliptio complanata — 50 live OTHER TAXA: Corbicula flumina PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.2 LOCATION: Tar River, Franklin County, NC, POINT (-78.2888819184883 36.0819548881017) SURVEY DATE: 9/5/2017 SITE COMMENTS: Large boulders, clean gravel; depth in inches across river in 5' increments, right to left shoreline: 122 feet wide 0, 33, 27, 15, 5, 0, 0, 0, 0, 0, 0, 0, 0, 9, 15, 13, 20, 17, 9, 1, 7, 14, 20, 36, 10, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 70 Sand dominant, gravel subdominant with silt, pebble, cobble, boulder, bedrock, and clay Normal and unconsolidated Common Average Evidence (gnawed sticks) Moderate Not observed 30 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 2.5 person -hours FRESHWATER MUSSELS: Elliptio complanata — 11Olive S. undulatus — 1 shell Elliptio lanceolata— 1 shell Elliptio lugubris — 1 live F. masoni — 1 live (50 mm), 1 shell OTHER TAXA: Corbicula flumina PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.3 LOCATION: Tar River, Franklin County, NC; POINT (-78.2859350089713, 36.0816898523235) SURVEY DATE: 9/5/2017 SITE COMMENTS: Island area. Depth in inches across river in 5' increments, right to left shoreline, 97 feet wide: 0, 34, 48, 42, 29, 18, 15, 2, 9, 0, 10, 4, 2, 0, 0, 0, 0, 5, 7, 4, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 90 Sand dominant, silt subdominant with gravel Normal and unconsolidated Common Average Evidence (gnawed sticks) Moderate Not observed 35 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 30 Extensive At least one Slightly turbid Low Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 2 person -hours FRESHWATER MUSSELS: Elliptio complanata — 64 live E. lugubris — 1 live F. masoni — 1 live, 40 mm OTHER TAXA: Orconectes carolinensis Corbicula flumina F. masoni PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.4 LOCATION: Tar River, Franklin County, NC; POINT (-78.2837174926682, 36.0818810016253) SURVEY DATE: 9/5/2017 SITE COMMENTS: Poor quality habitat. Depth in inches across river in 5' increments, right to left shoreline, 67 feet wide. 0, 8, 18, 18, 25, 30, 48, 50, 35, 29, 13, 16, 20, 5, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Very shallow 80 Sand dominant, gravel and silt subdominant with boulder, cobble, bedrock, pebble, and woody debris Normal and unconsolidated Common High Evidence (gnawed sticks) High Not observed 22 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 30 WOODLAND EXTENT: Extensive NATURAL LEVEES: At least one VISIBILITY: Slightly turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 1 person -hour FRESHWATER MUSSELS: Elliptio complanata — 11 live L. cariosa — 1 shell OTHER TAXA: Corbicula flumina PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.5 LOCATION: Tar River, Franklin County, NC; POINT (-78.2730129641278, 36.0796380881556) SURVEY DATE: 9/5/2017 SITE COMMENTS: Clean sand, good habitat. Depth in inches across river in 5' increments, right to left shoreline, 89 feet wide. 0, 13, 4, 3, 0, 0, 0, 0, 0, 2, 5, 9, 13, 20, 25, 25, 8, 3, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Very shallow 90 Sand dominant, silt and gravel subdominant Normal and unconsolidated Present Average Evidence (gnawed sticks) Low Not observed 30 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 30 Extensive At least one Slightly turbid Low Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 1 person -hour FRESHWATER MUSSELS: Elliptio complanata — 215 live E. angustata — I live S. undulatus — 1 live, 55 mm E. lugubris — 1 live F. masoni — 1 shell OTHER TAXA: Elimia virginica Corbicula flumina Leptoxis carinata F. masoni S. undulatus PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170905.6 LOCATION: Tar River, Franklin County, NC; POINT (-78.2774194982632, 36.07809166893) SURVEY DATE: 9/5/2017 SITE COMMENTS: Clean sand. Depth in inches across river in 5' increments, right to left shoreline, 88 feet wide. 0, 15, 23, 21, 15, 11, 10, 5, 2, 1, 0, 0, 0, 3, 4, 7, 12, 16, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, slack Very shallow 80 Sand dominant, gravel subdominant with silt Normal and unconsolidated Common Average Evidence (gnawed sticks) Moderate Not observed 30 4 Some erosion/undercutting Wide Rural, natural, timber HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 30 Extensive At least one Slightly turbid Low Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 1 person -hour FRESHWATER MUSSELS: Elliptio complanata — 58 live E. cistellaeformis — 1 live E. angustata — 1 live OTHER TAXA: Elimia virginica Corbicula flumina Leptoxis carinata PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman John Fridell Logan Williams STATION 170906.1 LOCATION: Tar River, Franklin County, NC; POINT (-78.2666979, 36.0682628) SURVEY DATE: 9/6/2017 SITE COMMENTS: Habitats surveyed: bars, banks, cypress roots, gravel runs; Depth in inches across river in 5' increments, right to left shoreline, 85 feet wide, 0, 11, 36, 41, 34, 29, 24, 21, 19, 19, 21, 14, 5, 4, 8, 10, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, slack Shallow 90 Clay, sand, and gravel dominant, silt subdominant with woody debris Normal Present Average Evidence (gnawed sticks) Low Not observed 35 3.5 Very stable Wide Rural HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: Wooded with shrub -brush 30 Extensive At least one Turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: SURVEY TIME: FRESHWATER MUSSELS: Elliptio complanata — 186 live E. cistellaeformis — 10 live E. lugubris — 1 live E. angustata — 1 live OTHER TAXA: Campeloma decisum Corbicula fluminea Visual, tactile 3.25 person -hours PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman John Fridell Logan Williams STATION 170906.2 LOCATION: Tar River, Franklin County, NC: POINT (-78.2654463, 36.0624792) SURVEY DATE: 9/6/2017 SITE COMMENTS: Rocky left shoreline; Depth in inches across river in 5' increments, right to left shoreline, 60 feet wide: 0, 8, 11, 15, 13, 31, 28, 38, 42, 35, 26, 15, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Slack Shallow 20 Mix of clay, sand, gravel, pebble, cobble, boulder, bedrock Normal None Low Evidence (gnawed sticks) Low Not observed 30 3 Very stable Moderate left, wide right Rural HABITAT (cont.): RIPARIAN VEGETATION: PERCENT COVER: WOODLAND EXTENT: NATURAL LEVEES: VISIBILITY: WATER LEVEL: WEATHER: Wooded with shrub -brush 40 Extensive At least one Turbid Low Cloudy, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Visual, tactile SURVEY TIME: 3 person -hours FRESHWATER MUSSELS: Elliptio complanata — 9 live OTHER TAXA: Campeloma decisum Elimia virginica Corbicula flumina Leptoxis carinata Lioplax subcarinata PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170907.1 LOCATION: Tar River, Franklin County, NC; POINT (-78.267259961067, 36.0455034161322) SURVEY DATE: 9/7/2017 SITE COMMENTS: Depth in inches across river in 5' increments, right to left shoreline, 62 feet wide: 0, 0, 25, 24, 25, 26, 30, 32, 55, 48, 46, 15, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, riffle, slack Shallow 50 Sand dominant, boulder subdominant with clay, silt, gravel, pebble, cobble, bedrock, organics, woody debris Normal and unconsolidated None Average Evidence (gnawed sticks) Low Not observed 20 4 Some erosion/undercutting Wide left, narrow right Rural, timber, cropland HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush, crops PERCENT COVER: 20 WOODLAND EXTENT: Extensive right NATURAL LEVEES: At least one VISIBILITY: Turbid WATER LEVEL: Low WEATHER: Sunny, hot TECHNIQUES AND SURVEY TIME: TECHNIQUES: Tactile SURVEY TIME: 4 person -hours FRESHWATER MUSSELS: Elliptio complanata— 88 live E. cistellaeformis — 1 live E. lugubris — I live OTHER TAXA: Campeloma decisum Elimia virginica E. catenaria Corbicula flumina Leptoxis carinata PROJECT: K&L Gates, LLP, Tar River Freshwater Mussel Survey TARGET SPECIES: Dwarf Wedgemussel (Alasmidonta heterodon), Tar River Spinymussel (Elliptio steinstansana), Yellow Lance (Elliptio lanceolata), Yellow Lampmussel (Lampsilis cariosa) BIOLOGISTS: John Alderman Joseph Alderman John Fridell Logan Williams STATION 170907.2 LOCATION: Tar River, Franklin County, NC; POINT (-78.2679403201474, 36.0470683174543) SURVEY DATE: 9/7/2017 SITE COMMENTS: Clean sand/gravel. Depth in inches across river in 5' increments, right to left shoreline, 64 feet wide: 0, 10, 12, 15, 22, 31, 48, 50, 54, 32, 26, 21, 15, 0 HABITAT: WATERBODY TYPE: FLOW: RELATIVE DEPTH: DEPTH (%<2 FEET): SUBSTRATE: COMPACTNESS: SAND/GRAVEL BARS: WOODY DEBRIS: BEAVER ACTIVITY: WINDTHROW: TEMPORARY POOLS: CHANNEL WIDTH (m): BANK HEIGHT (m): BANK STABILITY: RIPARIAN BUFFER WIDTH: LAND USE: River Run, slack Shallow 20 Sand dominant, gravel subdominant with silt, pebble, and cobble Normal and unconsolidated Present Average Evidence (gnawed sticks) Moderate Not observed 21 4.5 Some erosion/undercutting Moderate right, wide left Rural, timber, cropland HABITAT (cont.): RIPARIAN VEGETATION: Wooded with shrub -brush PERCENT COVER: 40 WOODLAND EXTENT: Extensive left, intermediate right NATURAL LEVEES: At least one VISIBILITY: Turbid WATER LEVEL: Low WEATHER: Sunny, warm TECHNIQUES AND SURVEY TIME: TECHNIQUES: Tactile SURVEY TIME: 3.5 person -hours FRESHWATER MUSSELS: Elliptio complanata — 116 live E. lugubris — 15 live E. cistellaeformis — 1 live L. cariosa — 1 live; approximately 35 mm, partially gravid female OTHER TAXA: Campeloma decisum Corbicula flumina • Southeastern Imperiled Fishes Workshop, NC state representative, 1999 - 2002 • Southern Division American Fisheries Society Nongame Aquatics Committee, state representative, 1999 — 2002 • Have surveyed for freshwater mussels in Oklahoma, Missouri, Tennessee, Kentucky, Virginia, North Carolina, South Carolina, West Virginia, Florida, Texas, and Georgia • Contracted aquatic endangered species biologist for mayor and minor infrastructure projects, such as FERC relicensing of Duke Energy, South Carolina Electric and Gas, Santee Cooper, and Appalachian Power hydroelectric projects, Brookfield Renewable Power FERC license, Tenaska infrastructure projects, 2003 - present • Contracted NCDOT aquatic endangered species survey biologist (mostly state and federally listed endangered mussels), preparation of Natural Resources Technical Reports and associated documentation required for state and/or federal permits and certifications, > 150 projects, 2003 — present • Contracted NCDOT aquatic endangered species survey training biologist, 2003 — present • Contracted SCDOT aquatic endangered species survey and training biologist, >100 projects, 2004 — present • Project Coordinator Survey, monitor, and manage North Carolina populations of federally listed aquatic species Cape Fear shiner, spotfin chub, Waccamaw silverside, dwarf wedgemussel, Tar River spinymussel, Appalachian elktoe, littlewing pearlymussel, and Carolina heelsplitter, includes life history studies and habitat evaluations, includes surveys for federal species of concern, such as the brook floater, Greensboro burrowing crayfish, Neuse River waterdog, Carolina madtom, and approximately 12 freshwater mussel species, includes coordinating development of aquatics WEB atlas (http //www ncwildlife org/wildlife_species_con/WSC_FWMussels_EndFish_A tlas htm), 1986 - 2002 • Project Coordinator Goose Creek Subbasin conservation (Charlotte Metro Area), >$2,200,000 mostly NCDOT funded project, 1996 - 2001 • Project Coordinator North Carolina inventories for mollusks, crayfish, and state listed fish associated with state parks, state rivers, and state owned game lands, $525,000 project, 1994 - 2001 Technical Project Coordinator Aquatic critical habitats identification document to conserve 25 proposed aquatic critical habitats across North Carolina, evolution into a mayor conservation project by the Conservation Trust for North Carolina and its land trust associates (initially a $470,000 Clean Water Management Trust Fund financed project), NCTNC involvement in several areas, such as Upper Tar River Conservation Initiative, 1988 - 2002 • Principal Investigator Georgia, South Carolina, and Virginia surveys for Carolina heelsplitter, Atlantic pigtoe, Savannah lilliput, yellow lance, and other freshwater mussel taxa, U S Fish and Wildlife Service and U S Forest Service contract projects, 1991 - present • Principal Investigator Threat analysis for the Stevens Creek population of the Carolina heelsplitter (Savannah River Basin, South Carolina), prepared for Francis Marion and Sumter National Forests, U S Forest Service, 1998 • Project Coordinator North Carolina Wildlife Resources Commission state- wide freshwater mussel inventory, 1986 - 2002 • Project Coordinator Swift Creek Natural Heritage Trust Fund inventory for plant communities, mammals, birds, amphibians, reptiles, fish, crayfish, land snails, freshwater snails, mussels, and aquatic insects, 1991 - 1992 • Project Coordinator Uwharrie and Croatan national forests inventory for mammals, crayfish, land snails, aquatic snails, and mussels, 1992-1994 • Inter -agency coordination U S Fish & Wildlife Service, U S Forest Service, Great Smoky Mountains National Park, N C Dept of Transportation, N C Natural Heritage Program, National Museum of Natural History, Academy of Natural Sciences of Philadelphia, N C Forest Service, and numerous other state and federal agencies, also coordination with numerous private conservation groups, individuals, and businesses, The Nature Conservancy technical assistance, 1986-2002 • Nongame & Endangered Wildlife Program promotions writer for Wildlife in North Carolina, public speaker, etc, 1984 - 2002 RECENT POSITIONS Environmental Supervisor, N C Department of Transportation, May, 2002 - April 25, 2003 Piedmont Project Leader, Nongame & Endangered Wildlife Program, N C Wildlife Resources Commission, supervision of up to 8 other biologists, technical note database management via Microsoft Access, GIS processing via ArcView, 1984 - May, 2002 EDUCATION University of North Carolina, Chapel Hill, North Carolina BA, Interdisciplinary Studies Program, emphasis in ecology, other natural sciences, and taxonomy, 1977 MAT, 1981 PERMITS N C Endangered Species Permit (17-ES00009), Species authorized freshwater mussels, fish, amphibians, and crayfish, including state and federally listed endangered, threatened, and special concern species USFWS Endangered Species Permit (TE065756-3), Species authorized threatened and endangered fish and/or mussels (-50 species) in North Carolina, South Carolina, Georgia, Kentucky, Tennessee, Florida, and Arkansas Virginia Threatened/Endangered Species Permit (VADGIF Permit No 059354), threatened and endangered aquatic mollusk species South Carolina Department of Natural Resources authorization to survey for aquatic species, including the Carolina heelsplitter (federally listed endangered freshwater mussel) South Carolina Department of Natural Resources 2017 Fish Scientific Collecting Permit No F-17-08 Georgia Department of Natural Resources 2017 Scientific Collecting Permit No 20540 West Virginia Department of Natural Resources 2013 Scientific Collecting Permit No 2013 220 Illinois Department of Natural Resources 2011 Endangered or Threatened Species Permit Texas Parks & Wildlife 3 year survey permit allowing surveys for all freshwater mussels in Texas AWARDS • North Carolina Wildlife Resources Commission's Wildlife Management Award of Excellence in 1992 (award from >90 NCWRC biologist and technician peers) • Southeastern Section of the Wildlife Society's Management Excellence Award in 1994 (a regional 17 state award) • National Wildlife Federation's North Carolina Water Conservationist of the Year in 1994 REFERENCES Mr Jason Mays, U S Fish and Wildlife Service, 160 Zillicoa St, Asheville, NC 28801, 828-258-3939 ext 226, jason_mays@fws gov Ms Judith Ratcliffe, NC Natural Heritage Program, 1601 Mail Service Center, Raleigh, NC 27699-1601, 919-707-8628, Judith_ratcliffe@ncdenr gov Ms Morgan Wolf, U S Fish & Wildlife Service, 176 Croghan Spur, Charleston, SC 29407, 843-727-4707 ext 219, morgan wolf@fws gov 5 John A. Fridell 2 Song Bird Lane Weaverville, NC 28787 Phone: (828) 713 2983 E-mail: fridellj@aol.com Over 30 years of experience conducting endangered and threatened species conservation activities including conducting consultations pursuant to Section 7 of the Endangered Species Act (ESA); species' status reviews and threat assessments; preparing documents for adding species to the federal list of endangered and threatened wildlife (listing); and developing and implementing imperiled species' conservation measures and activities (recovery). During the past 15 years, my work has dealt primarily with the listing and conservation of freshwater mollusks, crayfish, fish, and terrestrial invertebrates (mollusks, insects, etc.). I served as the US Fish and Wildlife Service's (Service) national lead/expert for over 39 imperiled species in these taxonomic groups, including several of the nationally imperiled freshwater and terrestrial mollusks with the majority of their historic range occurring in the Carolinas, and served as the Service's Southeast Region's lead for an additional 13 species of freshwater and terrestrial mollusks, crayfish, fish, and terrestrial arachnids whose southern extent of their range extends into one or both of these states. EMPLOYMENT HISTORY Alderman Environmental Services, Inc. Biologist January 2015 - Present Fish and Wildlife Biologist July 1990 to January 2015 Endangered Species Specialist US Fish and Wildlife Service Asheville Field Office Asheville, North Carolina Responsibilities included carrying out all phases of Section 7 consultation, Section 4 listing and recovery actions, and Section 6 coordination with the states under the Endangered Species Act (ESA). Conducted Section 7 ESA consultations with Federal, State and private agencies/organizations and individuals on most complicated, and potentially controversial, land and water development activities/projects funded, authorized or carried out by federal agencies, including reviewing and determining the potential direct and indirect effects, including the secondary and cumulative effects, of federal and private projects and activities on species listed or proposed for listing under the ESA; conducting on-site investigations and species surveys; preparing site investigation reports; preparing and reviewing and determining the adequacy of biological evaluations, biological assessments, Environmental Impact Statements, and other environmental documents; representing the Service at meetings; providing information through written correspondence and oral presentations to other agencies, groups and organizations; developing alternatives for avoiding/minimizing the effects of activities on listed species; and preparing Biological Opinions (documents providing a detailed analysis of the actions and their potential direct and indirect effects to listed species and presenting the Service's determinations on the overall effects of subject activities on the survival and recovery of the species involved). Conducted comprehensive background research on the species (aquatic vertebrate and invertebrate species, and terrestrial invertebrates), coordinating with taxonomists, biologists, and researchers with universities, state heritage programs, state conservation agencies, other federal agencies, and private organizations; prioritize species for status reviews; conduct, organize, and monitor necessary field investigations throughout species' ranges to determine the present range and threats; compile and analyze all the biological and threat data collected and detennine whether the species meet the criteria for listing as endangered or threatened under the ESA; write status survey reports, species elevation packages, Federal Register documents proposing and listing species as endangered or threatened and designating critical habitat, and species fact sheets, news releases and other outreach documents Served as the Service's endangered species expert at public hearings and public meetings on proposals to list species as endangered or threatened and the designation of critical habitat (issues involved in these hearings/meetings are often extremely complicated and controversial). Served as an expert witness for the Service and other agencies and organizations in lawsuits and other legal actions involving ESA Section 7 consultation determinations, ESA Section 4 listing determinations, and ESA Section 9 species "take" cases. Assisted the states of NC and SC in developing and implementing research and conservation projects for imperiled species under Section 6 of ESA. Assisted the states in identifying needed research and conservation actions, developing proposals, and carrying conservation actions. Developed species recovery plans — documents describing the taxonomy, ecology, habitat, and life history of listed species, reasons for their decline, threats to their continued existence, and the conservation/management measures needed for their recovery (habitat protection and restoration, species re -introductions, etc ). Conducted and directed the implementation of on -the -ground protection and management activities for the recovery of listed species (habitat protection and habitat restoration activities, species reintroductions, etc.) Identified species management and research needs, and developed research proposals and contracts for meeting these needs; served as the Project Officer, overseeing and directing contract studies involving status surveys, taxonomic and genetic research, life history studies, management and recovery activities, etc. Prepared letters, reports, biological opinions, species' recovery plans, responses to congressional inquires, and other documents for signature at all levels of the Service, from the Field Supervisor's to the Director's level, and Federal Register documents for the Secretary of the Interior's signature Conduct media interviews (radio, television, and newspaper) during the course of listing, recovery, consultation activities, providing information on the biology, ecology, and habitat requirements of the species at issue and explain agency positions, policies, and the potential effects of proposals to landowners, communities, and state and other Federal programs. Serve as a team leader assisting in field courses in North Carolina, Kentucky, and Florida, teaching stream morphology, classification, assessment and restoration courses to Federal, state and private biologists. Fish and Wildlife Biologist June 1988 to July 1990 Staff Specialist —Project Review US Fish and Wildlife Service Asheville Field Office Asheville, North Carolina Responsible for the review, organization, development, coordination, and timely execution of all project review activities carried out by the Asheville Field Office in accordance with Section 7 consultation of the ESA (see description above), Fish and Wildlife Coordination Act (FWCA), and National Environmental Policy Act (NEPA) in the western half of North Carolina (total of 41 counties). Served on a national team responsible for preparing the Service's Section 7 Biological Opinions for nationwide pesticide consultations under the Environmental Protection Agency's pesticide registration program. Trained and provided Section 7 consultation overview and guidance to biologists in the Charleston, South Carolina, and Raleigh, North Carolina, Field Offices. Served on agency coordination teams assisting in the preparation of Environmental Impact Statements and other NEPA documents for major federal projects. Prepared FWCA reports for projects effecting water and wetland resources providing a detailed analysis of project impacts, describing affected wetland types, values, and functions, and recommending denial of permits when necessary, and project modifications for avoiding or minimizing impacts. Conducted wetland delineations and developed wetland mitigation plans to offset wetland losses associated with permitted projects. Assisted the office listing and recovery staff in conducting status surveys for listed and candidate plant, mussel, fish, amphibian, and bird species; carrying out recovery actions (reintroduction projects) for listed mussels, fish, and birds; and, reviewing and providing comments on listing packages and recovery plans. Wildlife Biologist September 1985 to June 1988 US Fish and Wildlife Service Asheville Endangered Species Office Asheville, North Carolina Conducted Section 7 ESA consultations for all federal projects and state and private activities funded or authorized/permitted by federal agencies in NC and SC (including many highly complex projects including consultations with the Department of Army, Department of the Air Force, and Department of the Navy on the effects of military training and other activities on listed species on military bases throughout the two states; the US Forest Service on Management Plans for National Forests in mountains, piedmont, and coastal plain of NC and SC; Federal Highway Administration and NC and SC Departments of Transportation on major interstate highway construction projects effecting areas and ecosystems throughout these states; US Army Corps of Engineers on numerous dredging projects, beach nourishment projects, flood control and water supply impoundment construction projects, etc ). Assisted the Service's Washington Office in the preparation of the Service's and Nation Marine Fisheries Service's 1986 Interagency Cooperation Regulations (regulations for implementation of Section 7 of the ESA), associated guidance documents. Assisted the Service's red -cockaded woodpecker Recovery Coordinator with the development of Section 7 jeopardy standards for the species, for use by the Service throughout the species range (southeastern US). Conducted field surveys and assessed the threats to candidate (species under consideration for Federal listing as endangered or threatened) plant, mollusks (terrestrial and aquatic), amphibians, and birds. Conducted red -cockaded woodpecker colony site surveys of the Southern Pines, NC and Pinehurst, NC; determined the status of colony sites, marked and mapped colony sites, and met with private landowners to discuss with them their responsibilities under the ESA. Worked with Federal, State and private individuals on successful peregrine falcon hacking projects in NC, SC, TN; responsible for site evaluation, selection, and preparation, transporting the birds to the site, monitoring volunteers working the sites, and conducting the release of the birds. Reviewed and edited proposals for listing species and draft recovery plans for listed species prepared by the office's listing and recovery staff Biological Technician (Wildlife) July 1984 to September 1985 US Fish and Wildlife Service Asheville Endangered Field Office Asheville, North Carolina Conducted informal consultations under Section 7 of the ESA for Federal and private activities in NC, SC, KY, and TN and assisted two other office biologists in conducting formal consultations in these states. Maintained a database on the distribution of listed, proposed, and candidate species for the states of NC, SC, TN, and KY. Served as crew leader and provided on-site supervision of summer employees in the monitoring of the nesting activities and determining nest success of the federally threatened loggerhead sea turtle on the Cape Romain National Wildlife Refuge, SC; was in charge of hatchery site selection, hatchery constructing, nest relocation, nest monitoring, and preparing reports. Conducted inventories of the endangered red -cockaded woodpecker on Carolina Sandhills National Wildlife Refuge, SC; responsible for determining the status of previously recorded colony sites and identifying, marking, and mapping new colony sites on the refuge and adjacent State lands. Worked with other Federal, State and private biologists in a successful peregrine falcon hacking project in the Great Smoky Mountains National Park, TN; responsible for hacking site selection, site preparation, release and tracking of the birds. Conducted field survey for the federally threatened noonday snail in the Nantahala River Gorge, NC; mapped the species' distribution within the gorge and characterized the species' habitat, and identified potential threats to the species Assisted in a red wolf habitat and preybase study of the Alligator River National Wildlife Refuge and Dare County Bomb Range, NC for a red wolf reintroduction project. Assisted in status surveys of two federally listed plants; supervised one of the two survey crews, and was responsible for identification of the species, mapping of newly discovered occurrences, characterizing the species' habitats and determining potential threats. Biological Aide May 1982 to May 1984 US Fish and Wildlife Service Asheville Endangered Species Office Asheville, North Carolina Conducted and assisted in status surveys for vertebrates (fish and bat surveys), invertebrates (aquatic and terrestrial mollusk surveys), and plants. Conducted the first bald eagle hacking project in North Carolina; worked with personnel from the NC Wildlife Resources Commission, Tennessee Valley Authority, NC State University and Mattamuskeet National Wildlife Refuge; responsible for conducting the necessary research and writing the strategy report for establishing a nesting population of the bald eagle and project proposal for the hacking project at Mattamuskeet NWR; reported orally to team members at organizational meeting on various aspects of the project planning and preparation; was asked by the team to conduct the actual hacking operations; was in charge of the actual on-site hacking operations, care and monitoring of the eaglets, supervision of weekend volunteers, and telemetry tracking of the birds following their release; kept detailed notes on the birds growth, food consumption, and behavior; wrote weekly press reports on the eaglets progress to keep the project members and the press informed throughout the duration of the project; was responsible for determining when the eagles were ready for release, and for telemetry tracking and monitoring of the birds' behavior and progress following their release Served as crew leader and provided on-site supervision of Young Adult Conservation Corps and summer employees in the monitoring of the nesting activities and determining nest success of the federally threatened loggerhead sea turtle on the Cape Romain National Wildlife Refuge, SC. Worked with State and Federal biologists on a golden eagle hacking project in the Pisgah National Forest, Shining Rock Wilderness area, NC; involved in site selection, setup, and release of the eagles and telemetry tracking of the birds following their release. Conducted hacking site surveys and great horned owl surveys (to determine the suitability of sites) in NC and TN to determine the suitability of sites for a peregrine falcon reintroduction project; responsible for coordinating surveys, choosing sites, training personnel with other agencies in survey techniques and site requirements, and recording and tabulating data collected. Worked with volunteers on the construction of bat gates over cave entrances for the protection of endangered bats. Responsible for researching distributional data, and compiling and maintaining a database for all federally listed and proposed species and their critical habitats, and all species under status review for potential listing occurring in the states of NC, SC, KY, and TN; establishing close contacts with biologists and researchers with other Federal agencies, State agencies, Universities, and private organizations; complied species distribution data in a variety of ways including maps, county index cards, and computer distribution lists and developed species distribution notebooks to serve as an information source for other Service offices and other agencies. Conducted informal consultations under Section 7 of the ESA for Federal and private activities in NC, SC, KY, and TN. Developed and maintained an index system for the office's endangered species library containing hundreds of published and unpublished documents. Young Adult Conservation Corps August 1981 to May 1982 US Fish and Wildlife Service Asheville Area Office Asheville, North Carolina Compiled distribution data on listed and rare species in NC, SC, KY, and TN. Assisted in surveys for the endangered snail darter in rivers in AL, GA, and TN. Assisted in surveys of historic peregrine falcon aeries in western NC and conducted great horned owl surveys to determine the suitability of sites for peregrine falcon reintroductions. Assisted with the release and telemetry tracking of golden eagles hacked in the Pisgah National Forest, NC. Assisted in a status survey of a threatened snail in TN. Assisted in brown and rainbow trout marking, stocking, and creel study in TN. Wildlife Technician May 1980 to August 1981 Camp Lejeune Marine Corps Base Camp Lejeune, North Carolina Responsible for carrying out the base's loggerhead sea turtle management project, kept nightly reports on turtle nesting activity and behavior, collected data on biotic and abiotic factors (weather conditions, tide levels, moon phase, human activity, etc.) that may influence nesting behavior and intensity; ; recorded time of nesting; tagged adult turtles; took carapace and flipper measurements and recorded physical condition of the turtles; counted eggs per clutch; relocated nests as necessary for protection from tides and beach traffic/military training; mapped nest site locations and false crawls; recorded time of nesting; monitored hatching success; conducted weekly aerial surveys and recorded nesting activity on other beaches up and down the North Carolina coast that were not being monitored; preparing sea turtle stranding report; and, summarized in a technical report all data and information collected throughout the project for submittal to the Service and NC Wildlife Resources Commission. Conducted surveys for the endangered red -cockaded woodpecker; located, mapped, and marked active and inactive cavity trees, start trees, and buffer zones around colony sites to protect the sites from timber management and military training activities; conducted weekly inspections of colony sites in, or in close proximity to training areas, and prepared violation reports for signature at Commanding General's Office and transmittal to the Fish and Wildlife Service, briefed Base Chief of Staff on violations as necessary. Conducted American alligator surveys of the base; supervised Marine Corps personnel assigned to assist me in the surveys; recorded number and location and estimated size of alligators sighted; conducted aerial and ground for alligator nests, mapped nest locations, monitored nest success, and prepared reports summarizing all the data collected. Conducted rare plant surveys; mapped and monitored all occurrences and conducted rare plant habitat studies Assisted the game wildlife staff in conducting wild turkey counts, trapping turkey for reintroduction efforts with the NCWRC, trapping and relocation of problem black bears, food plot management and wildlife use monitoring, and other tasks/studies as needed. EDUCATION Kansas State University May 1974 to July 1979 Manhattan, Kansas Bachelor of Science: Wildlife Conservation and Management Training: Candidate Species Conservation and Listing 2011; Endangered Species Recovery — 2001; Conservation Genetics — 2001; River Assessment and Monitoring - 1999; Contract Officers Training - 1998; River Morphology and Applications - 1997; Team Effectiveness Training - 1997, Applied Fluvial Geomorphology - 1996; Endangered Species Listing - 1992; Wetland Classification and Delineation - 1990; Endangered Species Information System - 1989; Wetland Plant Identification - 1988; Endangered Species Section 7 Consultation — 1987 Awards and Honors: 2014 and 2013 Superior Performance Award; 2012 Outstanding Performance and Achievement Award, 2007 and 2009 - 2011— Superior Performance Award; 2005 — Superior Performance Award and Star Award for quality of performance and special accomplishments associated with assessing effects of hurricane related flood damage on imperiled aquatic species and work with other agencies and private consultants designing and implementing stream restoration; 2005 — Superior Performance Award and Star Award for quality of work and special accomplishments; 2004 — Superior Performance Award and two Star Awards for quality of performance and special accomplishments; 2003 — Regional Director's Honor Award for Outstanding Performance and Quality Step Award for outstanding performance; 2002 — Quality Step Award for outstanding performance; 2001 — Quality Step Award for outstanding performance; 2000 — Star Award for quality of performance serving as species expert in lawsuits; 1999 — Star Award for significant accomplishments on Private Lands Recovery Projects; 1998 — Star Award for development of Tar River Conservation/Protection plan and agreement with Champion International; 1997 — Star Award for performance on Section 7 consultations/project permit review activities, Star Award for quality of technical assistance provided to other offices; 1996 — On -the -Spot Award for multiple significant accomplishments; 1994 — Special Achievement Award and Special Act Service Award for quality of performance; 1993 — Special Achievement Award for quality of performance; 1992 — Special Achievement Award for quality of performance, 1990, 1989, 1988, and 1987— Special Achievement Award for quality of performance. Publications (chronologic order): Fridell, J.A. and H. Passingham. 1981 Sea turtle inventory for the summer and fall 1980. Tech. report. Camp Lejeune MCB, NC. 24 pp. Schwartz, F.J., J.A. Fridell, H. Passingham, C Peterson and J. Wooten. 1981. First recorded successful nesting of the green sea turtle, Chelonia mydas, in North Carolina and North of Georgia. ASB Bull., 28(2):96. Fridell, J.A. and H. Passingham. 1982. Sea turtle inventory for the summer and fall 1981. Tech. report. Camp Lejeune MCB, NC. 24 pp. Fridell, J.A. 1983. Strategy for reestablishment of a breeding population of the federally -endangered bald eagle in North Carolina. Unpublished document to the US Fish and Wildlife Service Regional Office, Atlanta, GA and North Carolina Wildlife Resources Commission, Raleigh, NC. 56 pp. Fridell, J.A. 1992. Revised recovery plan for the Tar spinymussel. U.S. Fish and Wildlife Service, Atlanta, Ga. 34 pp. Fridell, J.A. 1992. Endangered and Threatened Wildlife and Plants; Proposal to list the Carolina heelsplitter as an endangered species. Federal Register 57(101):21925- 21929. Fridell, J.A. 1993. Endangered and Threatened Wildlife and Plants; Proposal to list the Appalachian elktoe as an endangered species. Federal Register 58(170):46940- 46944. Fridell, J.A. 1993. Endangered and Threatened Wildlife and Plants, "Lasmigona decorata" (Carolina heelsplitter) determined to be endangered Federal Register 58(124):34926-34932. Fridell, J.A. 1994. Endangered and Threatened Wildlife and Plants; Proposal to \list the spruce -fir moss spider as an endangered species. Federal Register 59(180):3825- 3829. Fridell, J A. 1994. Discovery of two occurrences of the Tar spinymussel (Elliptio steinstansana) in the Tar River system, North Carolina. Endangered Species Technical Bulletin 19(2) 23. Fridell, J.A. 1994. Endangered and Threatened Wildlife and Plants; Appalachian elktoe determined to be an endangered species. Federal Register 59(225):60324-60334 Fridell, J.A. 1995. Endangered and Threatened Wildlife and Plants; Spruce -fir moss spider determined to be endangered. Federal Register 60(24):6968-6974. Fridell, J.A. 1996. Recovery plan for the Appalachian elktoe (Alasmidonta raveneliana) Lea. U.S. Fish and Wildlife Service, Atlanta, Ga. 31 pp. Fridell, J.A. 1997. Recovery plan for the Carolina heelsplitter (Lasmigona decorata) Lea. U.S. Fish and Wildlife Service, Atlanta, Ga. 30 pp. Garner, J T and J A. Fridell 1997 Recovery Plan for Anthony's Riversnail. U S. Fish and Wildlife Service, Atlanta, GA. 21 pp. Harp, J. and J.A. Fridell. 1998. Recovery plan for the spruce -fir moss spider (Microhexura montivaga). US Fish and Wildlife Service, Atlanta, Ga. 22 pp. Augspurger, T., J. Dwyer, and J. Fridell. 1999. Fishing for answers (pollutant toxicity and endangered mollusks). Endangered Species Technical Bulletin 24(1):8-9. Fridell, J.A. 2000. Endangered and Threatened Wildlife and Plants; Proposed designation of critical habitat for the spruce -fir moss spider. Federal Register 65(195): 59798-59814. Fridell, J.A. 2001. Endangered and Threatened Wildlife and Plants, Proposed designation of critical habitat for the Appalachian elktoe. Federal Register 66(27):9540-9555. Fridell, J.A 2001. Endangered and Threatened Wildlife and Plants; Designation of critical habitat for the spruce -fir moss spider. Federal Register 66(130):35547- 35566. Fridell, J.A. 2001. Endangered and Threatened Wildlife and Plants; Proposed designation of critical habitat for the Carolina heelsplitter. Federal Register 66(133):36229-36245. Fridell, J.A. 2002. Endangered and Threatened Wildlife and Plants; Designation of critical habitat for the Carolina heelsplitter. Federal Register 67(127):44502- 44522. Fridell, J.A. 2002. Endangered and Threatened Wildlife and Plants; Designation of critical habitat for the Appalachian elktoe. Federal Register 67(188):61016-61040. CURRICULUM VITAE J. Logan Williams 6900 Park Place Raleigh, NC 27616 USA Home Phone 919-931-6811 E -Mail- Logan1031@aol.com EDUCATION Doctor of Philosophy, Department of Forestry and Natural Resources, North Carolina State University, Raleigh, North Carolina. (August 2008) Major: Forestry; Minor: Interdisciplinary Dissertation: Predatory mites (Acari: Phytoseiidae) in Fraser Fir Christmas tree plantations in the Southern Appalachians of North Carolina. Advisor: Fred P. Hain Master of Science, Department of Entomology, North Carolina State University, Raleigh, North Carolina (May 1994). Major: Entomology; Minor: Botany Thesis: The Effect of Fluvalinate (Apistan Queen Tabs) on Queen and Worker Honey Bees in Transit and Colony Survivorship. Advisor: John Ambrose Bachelor of Arts, Department of Philosophy and Religion, North Carolina State University, Raleigh, North Carolina (December 1981). Major: Philosophy Associate of Applied Agriculture, Agricultural Institute, North Carolina State University, Raleigh, North Carolina (December 1982). Major: Agricultural Pest Control Appalachian State University, Boone, North Carolina, 1985-1988 Curriculum: Biology with course work in Ichthyology, Ornithology, Animal Ecology and Microbiology PROFESSIONAL EXPERIENCE Summary of Relevant Experience • Natural Resources Technical Reports (Numerous completed and reviewed) • Threatened and Endangered Species Surveys (Numerous completed) • Biological Assessments (Several Prepared and Reviewed) • Wetland Delineations (Numerous completed) Biologist Alderman Environmental Services Red Gate Road, Pittsboro, N.C. (September 2012 -Present) • Freshwater mussel surveys in North Carolina, Virginia and South Carolina • Freshwater Fish Surveys in South Carolina • Vegetation surveys in South Carolina Environmental Supervisor/Biological Surveys Group Leader, North Carolina Department of Transportation, Natural Environment Section, Biological Surveys Group (2002- September 2012 Retired). • Manage all activities of the Biological Surveys Group. • Conduct complex project studies/ surveys and provide information with respect to natural resources, flora and fauna, plant communities, threatened and endangered species, benthic sampling, and aquatic surveys as required by NEPA and/or Endangered Species Act. • Conduct surveys for freshwater mussels throughout the state. • Oversee the management of T&E roadside plant populations and mitigation sites. • Conduct ongoing shorebird habitat/food availability assessments associated with sandbag placement and Bonner Bridge replacement on Pea Island National Wildlife Refuge. • Conduct and/ or supervise Submerged Aquatic Vegetation (SAV) surveys in coastal waters. • Conduct and coordinate surveys for US Forest Service Sensitive and Species of Concern. • Provide information on aquatic and terrestrial ecology and botany. • Assess indirect (secondary) and cumulative impacts to protected species and their habitats. Forest Plant Communities of the Coastal Plain Teaching Assistant, North Carolina State University, Department of Forestry (Summer Session 1 2004) • Assisted with teaching a one-week course during summer camp in the School of Forest Resources Forest Plant Communities of the Coastal Plain Teaching Assistant, North Carolina State University, Department of Forestry (Summer Session 2 2004) • Assisted with teaching a one-week course during summer camp in the School of Forest Resources. Dendrology Teaching Assistant, North Carolina State University, Department of Forestry and Natural Resources (Fall Semester 2005). Taught the laboratory portion of the undergraduate dendrology class Entomological Programs Specialist/Staff Entomologist, North Carolina Department of Agriculture and Consumer Services (2001-2002). • Coordinated the Gypsy moth eradication program. • Prepared Environmental Assessments detailing the social, economic and environmental impacts of the proposed intervention tactics. • Served as lead individual within the NCDA for the jointly operated federal quarantine for the Imported Fire Ant. • Regulated the sweet potato industry in North Carolina to ensure that existing populations of sweet potato weevil did not expand and that new infestations were eradicated. • Managed the Boll Weevil Eradication program. • Provided support to the field staff and other personnel within the Plant Protection Section both on as needed basis and through planned workshops and other sectional meetings. • Addressed client concerns and questions pertaining to insect and other arthropod problems. Interpret import requirements necessary for the completion of Federal Phytosanitary Certificates for field staff. • Updated current entomological topics and new concerns and provide this information to Plant Protection Personnel. • Trained new employees of the Plants Protection Section on a one to one basis in the field environment. • Served as a spokesperson to the general public on matters relating to the Plant Protection Section's entomological programs. • Prepared press releases and conducted media interviews on entomological topics. • Conducted public meetings in accordance with the National Environmental Policy Act to inform the public of NCDA&CS proposals to aerially applied insecticides and to solicit public input for the decision making process. • Addressed entomological issues at university, industrial and state meetings. • Trained field specialists in the recognition and control of insect pests. Dendrology Teaching Assistant, North Carolina State University, Department of Forestry and Natural Resources (Fall Semester 2002). 0 Taught the laboratory portion of the undergraduate dendrology class Natural Systems Specialist/Endangered Species Coordinator, North Carolina Department of Transportation (2000-2001) • Conducted Section 7 (Endangered Species Act) investigations. • Survey for federally protected plants, animals, mollusks and fish using approved methods. • Bird and butterfly surveys on United States Forest Service Property (Cerulean warbler, goldenwing warbler, dusky azure butterfly and silvery blue butterfly). • Coordinated Section 7 meetings for the Department of Transportation. • Participated in cooperative surveys with other Natural Resource agencies for freshwater mussels. • Conducted surveys using appropriate methodology including, snorkeling, scuba and tactile searches. • Collected baseline macromvertebrate and ichthyological data for environmental monitoring of streams. • Operation of Coffelt electrofisher. • Identification of aquatic benthic macroinvertebrates used in bioassessments. • Conducted netting surveys for bats Experience with identification of Indiana, Hoary, Little Brown, Big Brown, Eastern Red, Eastern Pipistrelle, Northern Long-eared and Eastern Small -footed bats. • Survey of Priority 1 bat hibernacula (January 200 1) at Carter Cave Kentucky and Mammoth Cave National Forest, Kentucky Species counted include, Indiana, Gray, Eastern Pipistrelle, Little Brown, Silver Haired, Rafinesque's big -eared and Big Brown bats. • Assessed and document environmental conditions of proposed construction sites. • Conducted detailed ecological studies classifying plant communities and identifying plant and animal species located in highway corridors, bridge sites and other transportation related projects. • Made recommendations on erosion and sediment control to reduce impacts to sensitive aquatic areas and organisms. • Evaluated the environmental quality of potential wetland mitigation sites. Reviewed environmental documents. • Map wetlands and endangered species locations with GPS. • Applied for environmental permits. • Conducted natural history and endangered species training programs for NCDOT staff. Natural Systems Specialist/ Lead Technical Specialist, Natural Environment Unit, North Carolina Department of Transportation (1995-2000) • Provide leadership to the environmental unit in the absence of the Unit Head. • Assess and document environmental conditions of proposed construction sites. • Conduct detailed ecological studies classifying plant communities and identifying plant and animal species located in highway corridors, bridge sites and other transportation related projects. • Evaluate the environmental quality of potential wetland mitigation sites. • Conduct Section 7 investigations (Federally Protected Species surveys). • Survey for federally protected freshwater mollusks and plants. • Bird and butterfly surveys on United States Forest Service • Property (Cerulean warbler, goldenwing warbler, dusky azure butterfly and silvery blue butterfly). • Collect baseline macroinvertebrate and ichthyological data for environmental monitoring of streams. • Operation of Coffelt electrofisher. Identification of aquatic benthic macroinvertebrates used in bioassessments • Map federally protected species populations located on mitigation property. • Endangered species recovery and reintroduction to extirpated locations (Rhus michauxaa). • Develop reports of the studies on a personal computer for National Environmental Policy Act (NEPA) documentation. • Delineate wetlands and surface waters in compliance with Corps of Engineers regulations. • Review environmental documents. • Map wetlands and endangered species locations with GPS. Apply for environmental permits. • Management responsibilities for location, purchase and monitoring wetland mitigation sites. Nature Educator, City of Raleigh Parks and Recreation (1994-1995 part-time) • Taught nature study programs for school groups at Camp Durant Nature Park. • Topics included most natural history related subjects. Supervisor of Apiary Inspection, North Carolina Department of Agriculture and Consumer Services (1988-1995) Supervision of five apiary inspectors stationed across North Carolina. • Supervise a honey bee disease and disorder laboratory. • Administer laws and regulations concerning the bee and honey industry. • Issue regulatory permits for the interstate movement of insects. • Develop, revise and implement action plans for new diseases and pests of the beekeeping industry including the Africanized honey bee and the Varroa mite. • Conduct training programs on native insect pollinator conservation and habitat enhancement. • Interpret departmental activities to the general public through the news media, lectures at state and local beekeeping organizations and school groups. • Represent the NCDA Apiary program at regional and national apicultural meetings. • Liaison between governmental agencies, private industry and the NCDA. • Manage the bee and honey educational display at the North Carolina State Fair. • Manage NCDA apiary. • Maintain honey bee display at the North Carolina Museum of Natural History. • Conduct training programs for the extension agents, federal agencies, the general public and beekeepers on disease and pests of the beekeeping industry, natural history and related topics. • Serve as the NCDA contact on aculeate hymenoptera issues. • Assist in field operations of the NCDA Gypsy Moth Program and the Biological Control Program. Apiary Inspector, North Carolina Department of Agriculture and Consumer Services (1984-1988) • Protection and promotion of the bee and honey industry in North Carolina. • Conduct disease and disorder inspections for pests and diseases including the Africanized honey bee, parasitic mites and bacterial diseases. • Conduct training programs on native insect pollinator conservation and habitat enhancement. • Operate an ethylene oxide fumigation chamber for honey bee disease eradication. • Education of beekeepers on topics such as hive management and bee disease diagnosis and control. • Work closely with NCSU apicultural staff conducting bee disease and disorder diagnostic clinics and apicultural research. • Interpret departmental activities to the public through lectures and short courses. • Organized promotional activities relating to the beekeeping industry through involvement with the North Carolina State Fair and county fairs. Laboratory Assistant, Department of Entomology, North Carolina State University (1982-1982) Assist in preparation and conduction of pesticide efficacy research on peanuts, soybeans, and stored grain products. Duties include construction of the care of plants in the greenhouse, prepare the experimental plot, sowing the plot with the desired crop variety, mixing and application of pesticides, rearing and releasing of insects and mites. COMMUNITY SERVICE/ VOLUNTEER WORK Wake County Public Libraries Volunteer -work associated with the Annual Library Book Sale, 1996-2012. PROFESSIONAL TRAINING Plant Propagation, NC Museum of Natural Sciences, Raleigh, NC, fall 2010. Native Bee Identification Course, USGS Patuxent Wildlife Research Center, Laurel Maryland, February 4-8, 2008. Agricultural Acarology, Ohio State University, Columbus Ohio, June 27 -July 8, 2005. NC Mosquito and Vector Control Association, Larval Mosquito Identification Course, Certificate of Achievement, Winston Salem, NC, June 24- 26,2003. NC Mosquito and Vector Control Association, Adult Mosquito Identification Course, Certificate of Achievement, Goose Creek State Park, NC, April 14-16, 2003. Carolina Area Benthological Workshop, Taxonomy of Crane flies Workshop, Durham NC March 2002 Bat Conservation and Management Workshop, Barree Pennsylvania, August 16-24, 2000. 22 hours classroom and 22 hours practical field experience, including 10 hours bat netting, trapping, identification, and handling skills. Taxonomy and Natural History of Appalachian Mayflies, Stoneflies and Caddisflies, Highlands Biological Station, Highlands NC May 21 -June 1, 2001 Biology of Spiders, Highlands Biological Station, Highlands NC An Introduction to the Taxonomy and Identification of Larval Chironomidae, North American Benthological Society Technical Workshop, Keystone Colorado, 28 May 2000 Spider Biology, August 1999, Humbolt Research Institute, Stuben Maine Tawny Crescent Butterfly Identification Workshop, USFS Headquarters, Highlands NC. 1999. National Environmental Policy Act documentation workshop, Federal Highways Administration, March 1999. PROFESSIONAL CERTIFICATIONS/ PERMITS Endangered Species Permit, North Carolina Wildlife Resources Commission For all state and federally listed endangered, threatened or special concern freshwater mussel species. Permit Number NC -2012 ES 166, expired 12/31/2012, new application currently in process. Certified Plant Professional, NC Association of Nurserymen, INC. June 12, 1998. PADI Open water Diver Certification, May 20, 1999. COMMITTEE MEMBERSHIPS North Carolina Wildlife Resources Commission Nongame Wildlife Advisory Committee, 2002 -September 2012. North Carolina Mollusk Scientific Council, 2010 -present AWARDS RECEIVED Burke County Beekeepers Association, Outstanding Service Award 1988 North Carolina Beekeepers Association, Outstanding Service Award 1995 NCDOT Extra Mile Award for Environmental Stewardship 2004 AFFILIATIONS North Carolina Exotic Pest Plant Council, 2012 -present. North Carolina Entomological Association, President Oct 2000 -Oct 2001. North Carolina Beekeepers Association, 1984 to present. Southern States Beekeepers Association, 1984 to present. Southern Appalachian Forest Insect/Pathologist Workgroup 2001 to present HONORS SOCIETY Xi Sigma Pi PUBLICATIONS Williams, Logan and Fred P. Hain. 2013. Seasonal Occurrence of phytoseiid mites (Acari: Phytoseiidae) in North Carolina Fraser fir (Abies fraseri {Pursh} Poiret) Christmas tree plantations. J. Entomolol. Sci. 48(4): 317-326. Williams, Logan, Fred P. Hain and David Orr. 2011. The influence of four ground cover vegetation types used in North Carolina Fraser Fir (Abies fraseri (Pursh ) Poiret) Christmas tree plantations on abundance and species composition of phytoseiid mites (Acari: Phytoseiidae). J. Entomol. Sci. 46(3): 216-222 Williams, Logan. 2008. Predatory Mites (Acari: Phytoseiidae) in Fraser fir Christmas Tree Plantations in the Southern Appalachians of North Carolina. Ph.D. Dissertation, NCSU, Raleigh. Williams, Logan and Consie Powell. 1999. Busy Blue Bees. North Carolina Wild Notebook, Wildlife in North Carolina Magazine, April. pp. 28-31. Nalepa, C.A., K.R. Ahlstrom, B.A. Nault and Williams, J.L. 1998. Mass appearance of lady beetles (Coleoptera: Coccinellidae) on North Carolina beaches. Entomological News vol. 109, No. 4, September and October, pp 277-281. Williams, J.L., J.T. Ambrose, and C.G. Wright. 1994. The Effect of Fluvalinate(Apistan Queen Tabs) on Queen and Worker Honey Bees in Transit and Colony Survivorship. Amer. Bee J. 134: 759-762. Williams, J.L. 1994. The Effect of Fluvalinate (Apistan Queen Tabs) on Queen and Worker Honey Bees in Transit and Colony Survivorship. MS Thesis, NCSU, Raleigh. SELECT PRESENTATIONS Williams, Logan. 2002. Identifying honey plants. Spring Meeting, North Carolina Beekeepers Association, Bolivia NC. Williams, Logan. 2000. Orchard Bees. Spring Meeting, North Carolina Beekeepers Association Spring Meeting, Lumberton, NC. Williams, Logan. 1998. Trapping and raising alternative bees (Orchard bees) to honey bees by a hobby beekeeper. Spring Meeting, North Carolina Beekeepers Association, Albemarle NC. Williams, Logan. 1998. Identifying honey plants Spring Meeting, North Carolina Beekeepers Association, Albemarle NC. Williams, Logan. 1997. Cooperation between NCSU, NCDA and NCSBA. An insiders view. Summer Meeting, NC Beekeepers Association, Clemmons, NC. Williams, Logan. 1995. A look back and a look ahead. Spring Meeting of the North Carolina State Beekeepers Association, Southern Pines, NC. Williams, Logan. 1993. The safety of Apistan Queen Tabs. Summer meeting of the North Carolina Beekeepers Association, Greensboro. Williams, J.L , Ambrose, J.T. and C.G. Wright. 1993. The effect of Apistan (Fluvalinate) on queen and worker honeybees in transit and colony survivorship. Entomological Society of America Annual Meeting. Indianapolis, In Williams, Logan. 1992. Feeding Honey bees. Spring Meeting, North Carolina Beekeepers Association, Southern Pines. Williams, Logan. 1991 NC flora and honey plants. Eastern Apicultural Society, New Bern. Williams, Logan. 1989. Beekeeping Report from the NCDA , 1989 Summer Meeting, North Carolina Beekeepers Association, Asheville NC. Williams, Logan. 1988. Affects of Varroa Mites and National/State Varroa Policies on Beekeeping. Meeting of the Southern States Beekeepers Federation, Kissimmee, Florida. (Panel Discussion) Williams, Logan. 1987. Bee Disease Identification and Treatment, 1987 Summer Meeting, North Carolina Beekeepers Association and Southern States Beekeepers Federation Annual Meeting, Boone NC. Williams, Logan. 1986. Bee Diseases Identification and Treatment, Spring Meeting North Carolina Beekeepers Association, Southern Pines NC. Williams, Logan. 1985. Tracheal mite identification workshop. Spring Meeting, North Carolina State Beekeepers Association, Wilmington. Williams, Logan. 1985. Bee Disease Diagnosis (including lab techniques) 1985 Summer Meeting, North Carolina Beekeepers Association, High Point NC. Williams, Logan. 1984. Bee Disease Diagnosis (including lab techniques for identification) 1984 Summer Meeting, North Carolina Beekeepers Association, Asheville NC. ATTACHMENT B Tar River Water Quality Sampling Information August 2017 "W'.77�4 I'l 80 7 Tar River WR 6 Proposed Outfall 5 4 STATi ec- F TAR RIVER 0 •0 00 • •(1 4 3 Iwc EGA' o rN l 0 Freshwater Mussel Survey Samples 0 Grab Samples - Aug 5, 2017 0 0.4 0.8 U Grab Samples - May 10. 2016 mmmL.- --iMiles 076 Page 1 576 Page 2 DATE 8 5 2017 WEATHER. Cloudy, 75 degF Sample Time GPS Coord. Centerline Depth Water Temp pH (s.u.) DO (mg/L) Conductivity NOTES Lat Long Sample Location (24H) (ft) (deg C) 1 720 36°N 5 002' 78°W 16 357' 15 No Probe 2 813 36°N 4 95' 78°W 16 776' 2 25.4 9.03 616 112 3 830 36°N 4 887' 78°W 17 036' 2 25.7 91 612 110 4 853 36°N 4 909' 78°W 17 4' 6 254 915 62 110 5 1015 36°N 5 163' 78°W 17.522' 2 257 915 642 108 6 1010 36°N 5 207' 78°W 17 525' 0.33 25.5 919 633 103 7 959 36°N 5 340' 78°W 17 584' 067 259 914 61 103 8 948 36°N 5.359' 78°W 17 646' 3 254 907 599 105 Lots of minnows observed ").,0) --t) Lsc-".Y ) vm.ti rw -*° W1 sol 44 S O' b ti 3Z 1'� I& n W)c tidy �- _ blob U-st O °J b� s ZS' �� pa � a. 1,01 9 HJ' 1 jj�F} �= ,J ' t A; -4A Q 16.Sol �i �1*1-1 M AL I MM f5 ;$ b Q<< tob`SZ ,Z Nov A.rbL 1LOQ* tr. 'rg a1�1Soo 6 ti sz r q4#A S310PI A;ini3�npuo� (i/gw) pQ (n s) Hd Wj gap) dwal -1a;eM ve W) yjdaa auipalua:) •guol ,5 lel Off; (Hvz) awl• aldweS uo!le�ol a�dw •pJoo:) Sd9 p :d3Hiti Lr -s+-9 :31 ENCO Laboratories Bo Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, August 17, 2017 Novozymes North America (N0008) Attn: Scott Creech 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Tar River Samples ENCO Workorder(s): CA11576 Dear Scott Creech, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, August 8, 2017. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OW4LS-kko Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 1 of 22 CeNjk' www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: 1N Lab ID. CA11576-01 Sampled. 08/05/17 07.20 Received: 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0813 08/15/17 14 36 EPA 310 2 08/19/17 08/14/17 15 07 08/14/17 15 07 SM 2340B-1997 04/30/20 08/09/17 0813 08/15/17 14 36 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0734 08/17/17 1230 08/17/17 12 30 Client ID: 1C Lab ID. CA11576-02 Sampled: 08/05/17 07:20 Received, 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Timefs) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 14 49 EPA 310 2 08/19/17 08/14/17 15 10 08/14/17 15 10 SM 23408-1997 04/30/20 08/09/17 08 13 08/15/17 14 49 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0734 08/17/17 1230 08/17/17 12 30 Client ID. 1S Lab ID• CA11576-03 Sampled: 08/05/17 07:20 Received: 08/08/17 12.40 Parameter Hold Date/Timefs) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 14 52 EPA 310 2 08/19/17 08/14/17 1511 08/14/17 15 11 SM 23408-1997 04/30/20 08/09/17 08 13 08/15/17 14 52 SM 2540C-1997 08/12/17 08/12/17 1305 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0734 08/17/17 1230 08/17/17 12 30 Client ID. 2N Lab ID• CA11576-04 Sampled: 08/05/17 08.13 Received: 08/08/17 12:40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analvsis Date/Timefs) EPA 200 7 02/01/18 08/09/17 0813 08/15/17 14 54 EPA 310 2 08/19/17 08/14/17 1511 08/14/17 15 11 SM 23408-1997 04/30/20 08/09/17 0813 08/15/17 14 54 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 45001-1+13-2000 08/05/17 0827 08/17/17 1230 08/17/17 12 30 Client ID• 2C Lab ID: CA11576-05 Sampled, 08/05/17 08.13 Received, 08/08/17 12.40 Parameter Hold Date/Timefs) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0813 08/15/17 14 57 EPA 310 2 08/19/17 08/14/17 1512 08/14/17 15 12 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 14 57 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 08 27 08/17/17 1230 08/17/17 12 30 Client ID: 2S Lab ID: CA11576-06 Sampled 08/05/17 08 13 Received 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Timefs) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 00 EPA 310 2 08/19/17 08/14/17 14 40 08/14/17 14 40 SM 23408-1997 04/30/20 08/09/17 08 13 08/15/17 15 00 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 45001-1+13-2000 08/05/17 0827 08/17/17 1230 08/17/17 12 30 Client ID• 3N Lab ID• CA11576-07 Sampled. 08/05/17 08.30 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 10 EPA 310 2 08/19/17 08/14/17 1441 08/14/17 14 41 SM 23406-1997 04/30/20 08/09/17 08 13 08/15/17 15 10 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 45001-1+13-2000 08/05/17 08 44 08/17/17 1230 08/17/17 12 30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 2 of 22 eco www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID• 3C Lab ID CA11576-08 Sampled: 08/05/17 08 30 Received: 08/08/17 12:40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0813 08/15/17 15 12 EPA 310 2 08/19/17 08/14/17 1442 08/14/17 14 42 SM 23406-1997 04/30/20 08/09/17 0813 08/15/17 15 12 SM 254OC-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0844 08/17/17 1230 08/17/17 12 30 Client ID• 3S Lab ID: CA11576-09 Sampled: 08/05/17 08:30 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Timels) EPA 200.7 02/01/18 08/09/17 08 13 08/15/17 15 15 EPA 310 2 08/19/17 08/14/17 1443 08/14/17 14 43 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 15 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0844 08/17/17 1230 08/17/17 12 30 Client ID• 4N Lab ID• CA11576-10 Sampled: 08/05/17 08.53 Received. 08/08/17 12:40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 18 EPA 310 2 08/19/17 08/14/17 1444 08/14/17 14 44 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 18 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0907 08/17/17 1230 08/17/17 12 30 Client ID: 4C Lab ID• CA11576-11 Sampled, 08/05/17 08.53 Received: 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 20 EPA 310 2 08/19/17 08/14/17 1445 08/14/17 14 45 SM 23408-1997 04/30/20 08/09/17 0813 08/15/17 15 20 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0907 08/17/17 1230 08/17/17 12 30 Client ID. 4S Lab ID• CA11576-12 Sampled: 08/05/17 08 53 Received: 08/08/17 12:40 Parameter Hold Date/Timels) Prep Date/Time(s) Analysis Date/Timels) EPA 200 7 02/01/18 08/09/17 0813 08/15/17 15 23 EPA 310 2 08/19/17 08/14/17 1448 08/14/17 14 48 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 23 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 0907 08/17/17 1230 08/17/17 12 30 Client ID• SN Lab ID: CA11576-13 Sampled, 08/05/17 10.15 Received, 08/08/17 12 40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 25 EPA 310 2 08/19/17 08/14/17 14 49 08/14/17 14 49 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 25 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 10 29 08/17/17 1230 08/17/17 12 30 Client ID: SC Lab ID: CA11576-14 Sampled, 08/05/17 10.15 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 28 EPA 310 2 08/19/17 08/14/17 1450 08/14/17 14 50 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 28 SM 2540C-1997 08/12/17 08/12/17 13 05 08/12/17 13 05 SM 4500H+B-2000 08/05/17 10 29 08/17/17 1230 08/17/17 12 30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 3 of 22 EJVCO www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: SS Lab ID: CA11576-15 Sampled: 08/05/17 10 15 Received: 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 31 EPA 310 2 08/19/17 08/14/17 1451 08/14/17 14 51 SM 23406-1997 04/30/20 08/09/17 08 13 08/15/17 15 31 SM 2540C-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 10 29 08/17/17 1230 08/17/17 12 30 Client ID: 6N Lab ID• CA11576-16 Sampled. 08/05/17 10:10 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 33 EPA 310 2 08/19/17 08/14/17 1451 08/14/17 14 51 SM 23406-1997 04/30/20 08/09/17 08 13 08/15/17 15 33 SM 2540C-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 45001-1+13-2000 08/05/17 1024 08/17/17 1230 08/17/17 12 30 Client ID. 6C Lab ID• CA11576-17 Sampled. 08/05/17 10.10 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 43 EPA 310 2 08/19/17 08/14/17 1452 08/14/17 14 52 SM 23406-1997 04/30/20 08/09/17 08 13 08/15/17 15 43 SM 254OC-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 1024 08/17/17 1230 08/17/17 12 30 Client ID• 6S Lab ID: CA11576-18 Sampled: 08/05/17 10:10 Received, 08/08/17 12:40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 46 EPA 310 2 08/19/17 08/14/17 1453 08/14/17 14 53 SM 2340B-1997 04/30/20 08/09/17 08 13 08/15/17 15 46 SM 2540C-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 1024 08/17/17 1230 08/17/17 12 30 ChentID. 7N Lab ID: CA11576-19 Sampled, 08/05/17 09.59 Received, 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 49 EPA 310 2 08/19/17 08/14/17 1454 08/14/17 14 54 SM 234DB-1997 04/30/20 08/09/17 08 13 08/15/17 15 49 SM 254OC-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 10 13 08/17/17 1230 08/17/17 12 30 Client ID• 7C Lab ID: CA11576-20 Sampled 08/05/17 09 59 Received 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 13 08/15/17 15 51 EPA 310 2 08/19/17 08/14/17 1455 08/14/17 14 55 SM 23408-1997 04/30/20 08/09/17 0813 08/15/17 15 51 SM 2540C-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 10 13 08/17/17 1230 08/17/17 12 30 Client ID: 7S Lab ID. CA11576-21 Sampled: 08/05/17 09.59 Received. 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0807 08/14/17 14 03 EPA 310 2 08/19/17 08/14/17 1456 08/14/17 14 56 SM 23408-1997 04/30/20 08/09/17 0807 08/14/17 14 03 SM 2540C-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 10 13 08/17/17 1230 08/17/17 12 30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 4 of 22 eco www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: 8N Lab ID: CA11576-22 Sampled: 08/05/17 09:48 Received: 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0807 08/14/17 14 05 EPA 310 2 08/19/17 08/14/17 1459 08/14/17 14 59 SM 23406-1997 04/30/20 08/09/17 0807 08/14/17 14 05 SM 254OC-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 1002 08/17/17 1230 08/17/17 12 30 Client ID. 8C Lab ID• CA11576-23 Sampled: 08/05/17 09.48 Received, 08/08/17 12.40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 0807 08/14/17 14 08 EPA 310 2 08/19/17 08/14/17 1500 08/14/17 15 00 SM 2340B-1997 04/30/20 08/09/17 08 07 08/14/17 14 08 SM 254OC-1997 08/12/17 08/12/17 14 05 08/12/17 14 05 SM 4500H+B-2000 08/05/17 1002 08/17/17 1230 08/17/17 12 30 Client ID: 8S Lab ID. CA11576-24 Sampled. 08/05/17 09.48 Received, 08/08/17 12:40 Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 200 7 02/01/18 08/09/17 08 07 08/14/17 14 11 EPA 310 2 08/19/17 08/14/17 15 00 08/14/17 15 00 SM 23408-1997 04/30/20 08/09/17 08 07 08/14/17 14 11 SM 254OC-1997 08/12/17 08/12/17 1405 08/12/17 14 05 SM 4500H+B-2000 08/05/17 10 02 08/17/17 1230 08/17/17 12 30 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 5 of 22 Ce NIco www.encolabs.com Analyte SAMPLE DETECTION SUMMARY Flag MDL PDL, Units Client ID, 1N Notes Lab ID. CA11576-01 014 00 Analyte Results Flag MDL 4 Units Method Notes Hardness - Total 35 014 00 mg/1- SM 2340B-1997 pH 71 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3480 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 34 14 15 mg/L EPA 310 2 Total Dissolved Solids 54 50 50 mg/L SM 2540C-1997 Client ID• 1C Notes Lab ID CA11576-02 014 0 0 Analyte Results Flag MDL PDL, Units Method Notes Hardness - Total 33 014 00 mg/L SM 2340B-1997 Units PH 72 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3170 750 2500 ug/L EPA 200 7 10 Total Alkalinity as CaCO3 32 14 15 mg/L EPA 310 2 Client ID. 1S 2500 Lab ID. CA11576-03 Total Alkalinity as CaCO3 36 Anal a Results Flag MDL PPOL Units Method Notes Hardness - Total 35 014 0 0 mg/L SM 23406-1997 pH 72 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3270 750 2500 ug/L EPA 200 7 Units Total Alkalinity as CaCO3 35 14 15 mg/L EPA 310 2 00 Total Dissolved Solids 50 50 50 mg/L SM 2540C-1997 10 Client ID 2N Lab ID CA11576-04 Analyte Results Flag MDL Q Units Method Notes Hardness - Total 33 014 0 0 mg/L SM 23408-1997 pH 64 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3030 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 36 14 15 mg/L EPA 310 2 Total Dissolved Solids 66 50 50 mg/L SM 2540C-1997 ChentID. 2C Lab ID. CA11576-05 Anal to Results Flag MDL 4 Units Method Notes Hardness - Total 34 014 00 mg/L SM 2340B-1997 pH 62 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3130 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 34 14 15 mg/L EPA 310 2 Total Dissolved Solids 56 50 50 mg/L SM 2540C-1997 ChentID. 2S Lab ID• CA11576-06 Analyte Results Flag MDL PDL, Units Method Notes Hardness - Total 34 014 0 0 mg/L SM 23408-1997 pH 71 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3140 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Total Dissolved Solids 54 50 50 mg/L SM 2540C-1997 Client ID 3N Lab ID: CA11576-07 Analyte Results Flag MDL 4 Units Method Notes Hardness - Total 34 0 14 0 0 mg/L SM 2340B-1997 pH 7 2 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3100 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Client ID 3C Lab ID• CA11576-08 Analyte Results Flag MDL 4 Units Method Notes Hardness - Total 35 0 14 0 0 mg/L SM 2340B-1997 pH 7 2 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3100 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Total Dissolved Solids 72 50 50 mg/L SM 2540C-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 6 of 22 EIVCO www.encolabs.com FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 7 of 22 SAMPLE DETECTION SUMMARY Client ID• 3S Lab ID: CA11576-09 Analyte Results Flag MDL POL Units Method Notes Hardness - Total 32 014 00 mg/L SM 23406-1997 pH 6 6 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2950 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 35 14 15 mg/L EPA 310 2 Client ID: 4N Lab ID: CA31576-10 Anal a Results Flag MDL POL Units Method Notes Hardness - Total 32 0 14 0 0 mg/L SM 23406-1997 pH 7 2 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2910 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 36 14 15 mg/L EPA 310 2 Cl,entID• 4C Lab ID: CA11576-11 Anal a Results Flag MDL PSL Units Method Notes Hardness - Total 33 0 14 0 0 mg/L SM 23406-1997 pH 7 5 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3010 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 36 14 is mg/L EPA 310 2 ChentID: 4S Lab ID. CA11576-12 Analyte Results Flag MDL 4 Units Method Notes Hardness - Total 33 0 14 0 0 mg/L SM 23408-1997 pH 7 3 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3100 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 34 14 15 mg/L EPA 310 2 Total Dissolved Solids 58 50 50 mg/L SM 254OC-1997 Client ID: SN Lab ID• CA11576-13 Anal a Results Flag MDL PSL. Units Method Notes Hardness - Total 35 0 14 0 0 mg/L SM 23406-1997 pH 71 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3510 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Total Dissolved Solids 58 50 50 mg/L SM 254OC-1997 Client ID• SC Lab ID: CA11576-14 Analyte Results Flag MDL POLL Units Method Notes Hardness - Total 34 0 14 0 0 mg/L SM 7340B-1997 pH 7 0 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3470 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 35 14 15 mg/L EPA 310 2 Total Dissolved Solids 66 50 50 mg/L SM 2540C-1997 Client ID: SS Lab ID• CA11576-15 Analyte Results Flag MDL PSL Units Method Notes Hardness - Total 33 0 14 0 0 mg/L SM 2340B-1997 pH 7 2 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2710 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 35 14 15 mg/L EPA 310 2 Total Dissolved Solids 70 50 50 mg/L SM 2540C-1997 Client ID: 6N Lab ID• CA11576-16 Anal a Results Flag MDL PSL Units Method Notes Hardness - Total 36 0 14 0 0 mg/L SM 23408-1997 pH 6.6 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2930 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Total Dissolved Solids 78 50 50 mg/L SM 254OC-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 7 of 22 CeNk' www.encolabs.com Potassium - Total SAMPLE DETECTION SUMMARY Flag MDL 750 2500 ug/L Client ID 6C Hardness - Total Lab ID• CA11576-17 00 14 15 Analyte Results Flaa MDL PPL Units Method Notes Hardness -Total 34 014 00 mg/L SM 2340B-1997 EPA 200 7 pH 65 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3110 750 2500 ug/L EPA 200 7 Hardness - Total Total Alkalinity as CaCO3 31 14 15 mg/L EPA 310 2 Total Dissolved Solids 70 50 50 mg/L SM 254OC-1997 SM 4500H+B-2000 Client ID 6S Potassium - Total Lab ID• CA11576-18 750 2500 ug/L Anal a Results Flag MDL PPL Units Method Notes Hardness - Total 32 014 0 0 mg/L SM 23406-1997 50 pH 72 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2670 Flag MDL 750 2500 ug/L EPA 200 7 Hardness - Total Total Alkalinity as CaCO3 33 00 14 15 mg/L EPA 310 2 73 Total Dissolved Solids 60 pH 50 50 mg/L SM 254OC-1997 750 ChentID. 7N ug/L EPA 200 7 Lab ID• CA11576-19 34 14 15 Analyte Results Flag MDL PPL Units Method Notes Hardness - Total 32 Client ID: 8S 014 00 mg/L SM 2340B-1997 pH 72 Results 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2850 014 750 2500 ug/L EPA 200 7 pH Total Alkalinity as CaCO3 37 10 14 15 mg/L EPA 310 2 Total Dissolved Solids 64 50 50 mg/L SM 2540C-1997 Client ID• 7C Lab ID. CA11576-20 Anala Results Flag MDL PQL Units Method Notes Hardness - Total 34 014 00 mg/L SM 2340B-1997 pH 71 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2870 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 30 14 15 mg/L EPA 310 2 Total Dissolved Solids 62 s0 50 mg/L SM 2540C-1997 Client ID 7S Lab ID. CA11576-21 Analyte Results Flag MDL PSL Units Method Notes Hardness - Total 32 014 0 0 mg/L SM 2340B-1997 pH 66 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 3220 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 32 14 15 mg/L EPA 310 2 Total Dissolved Solids 74 50 50 mg/L SM 2540C-1997 Client ID• SN Lab ID. CA11576-22 Analyte Results Flag MDL Q Units Method Notes Hardness - Total 34 014 00 mg/L SM 2340B-1997 pH 73 1 0 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2710 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 33 14 15 mg/L EPA 310 2 Total Dissolved Solids 64 50 50 mg/L SM 2540C-1997 ChentID 8C Lab ID. CA11576-23 Analyte Results Flag MDL POLL Units Method Notes Hardness - Total 33 014 00 mg/L SM 2340B-1997 pH 73 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2810 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 34 14 15 mg/L EPA 310 2 Total Dissolved Solids 56 50 50 mg/L SM 254OC-1997 Client ID: 8S Lab ID. CA11576-24 Analyte Results Flag MDL POL Units Method Notes Hardness - Total 32 014 00 mg/L SM 2340B-1997 pH 67 10 10 pH SM 4500H+B-2000 Q-01 Potassium - Total 2680 750 2500 ug/L EPA 200 7 Total Alkalinity as CaCO3 35 14 15 mg/L EPA 310 2 Total Dissolved Solids 60 50 50 mg/L SM 254OC-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 8 of 22 ENCO www.encolabs.com ANALYTICAL RESULTS _ Description: 1N Lab Sample ID: CA11576-01 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 07 20 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3460 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 36 JMV Analyte KAS Numberl Resu is Flaci Units OF MDL PPL Batch Method Analyzed AM Notes Potassium [7440-09-7]^ 3170 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 49 ]MV Classical Chemistry Parameters k _ ^ - ENCO Cary Certified analyte [NC 591] Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 5911 Results Flaa Units DF MDL POL. Batch Method Analyte rCAS Numberl Results Fiaa Units DF MDL POLL Batch Method Analyzed By Notes Hardness' 35 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 14 36 JMV pH^ 7.1 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 34 mg/L 1 14 15 71-114033 EPA 310 2 08/14/17 15 07 JLl Total Dissolved Solids^ 54 mg/L 1 50 50 71-112004 SM 254OC-1997 08/12/17 13 05 OMR Description: 1C Lab Sample ID: CA11576-02 Lab Sample ID: CA11S76-03 Received: 08/08/17 12 40 Matrix: Surface Water Matrix: Surface Water Sampled: 08/05/17 07 20 Work Order: CA11576 Project: Tar River Samples Work Order: CA11576 Sampled By: Brooks Williams Sampled By: Brooks Williams Metals by EPA 200 Series Methods Analyte rCAS Numberl Results Flag ^ - ENCO Cary certified analyte [NC 5911 DF MDL POL, Batch Analyte KAS Numberl Resu is Flaci Units OF MDL PPL Batch Method Analyzed AM Notes Potassium [7440-09-7]^ 3170 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 49 ]MV Classical Chemistry Parameters k _ ^ - ENCO Cary Certified analyte [NC 591] (Metals by EPA 200 Series Methods Analyte KAS Numberl Results Flaa Units DF MDL POL. Batch Method Analyzed AM Notes Hardness' 33 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 14 49 JMV pH^ 7.2 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 32 mg/L 1 14 15 7H14033 EPA 310 2 08/14/17 15 10 JLI Total Dissolved Solids^ 50 U mg/L 1 50 50 71`112004 SM 2540C-1997 08/12/17 13 05 OMR Description: 1S Classical Chemistry Parameters Lab Sample ID: CA11S76-03 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 07 20 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 9 of 22 (Metals by EPA 200 Series Methods ' ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL PPL, Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3270 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 52 ]MV Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL POL, Batch Method Analyzed Ay Notes Hardness^ 35 mg/L 1 014 00 7HO9005 SM 23408-1997 08/15/17 14 52 JMV pHA 7.2 pH 1 1.0 10 7H17013 iM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 mg/L 1 14 15 7H14033 EPA 310 2 08/14/17 15 11 JU Total Dissolved Sohds^ 50 mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 9 of 22 www.encolabs.com ANALYTICAL RESULTS Description: 2N Lab Sample ID: CA11576-04 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 08 13 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Ery certified analyte [NC 5911 Analyte rCAS Numberl Results Flaa Units DF MDL PPOL Batch Method Analyzed AM Notes Potassium [7440-09-7]^ 3030 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 54 JMV Classical Chemistry Parameters Flag Units DF MDL PPL Batch Method Analyzed _By ^ - ENCO Cary certified analyte [NC 591] Hardness' 34 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 14 57 ]MV Analyte rCAS Numberl Results Flag Units DF MDL PPL Batch Method Analyzed By Notes Hardness^ 33 mg/L 1 014 00 7HO9005 SM 23408-1997 08/15/17 14 54 ]MV JLJ pHA 6.4 pH 1 10 10 71-117013 iM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 36 mg/L 1 14 15 7H14033 EPA 310 2 08/14/17 15 11 JLJ Total Dissolved Sohds^ 66 mg/L 1 50 50 7H12004 SM 2540C-1997 08/12/17 13 05 OMR Description: 2C Lab Sample ID: CA11576-05 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 08 13 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Analyte rCAS Numberl Results Flag Metals by EPA 200 Series Methods DF MDL PPL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3140 ^ - ENCO Cary certified analyte [NC 5911 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 00 JMv Analyte rCAS Numberl Results Flag Units DF MDL POL, Batch Method Analyzed Ay Notes Potassium [7440-09-7]^ 3130 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 14 57 ]MV FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 10 of 22 Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL PPL Batch Method Analyzed _By Notes Hardness' 34 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 14 57 ]MV PH. 6.2 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 34 mg/L 1 14 15 7H14033 EPA 310 2 08/14/17 15 12 JLJ Total Dissolved Solids^ 56 mg/L 1 50 50 71`112004 SM 254OC-1997 08/12/17 13 05 OMR Description: 2S Lab Sample ID: CA11576-06 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 08 13 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Ory certified analyte [NC 5911 Analyte rCAS Numberl Results Flag Units DF MDL PPL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3140 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 00 JMv Classical Chemistry Parameters ^ - ENCO Cary cerhFied analyte [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed Ay Notes Hardness^ 34 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 15 00 JMV PH. 7.1 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 40 JLJ Total Dissolved Sohds^ 54 mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 10 of 22 C��7kco www.encolabs.com ANALYTICAL RESULTS Description: 3N Lab Sample ID: CA11576-07 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 08 30 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3100 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 10 JMV (Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 5911 Analyte MAS Numberl Results Flaa Units DF MDL PPL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3100 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 12 JMV Classical Chemistry Parameters ••-nvwc /y CeaWeo anaryre live -�yt1 Classical Chemistry Parameters Flaa Units ug/L DF 5 MDL 750 PQ_L 2500 Analyte rCAS Numberl Results Flaa ^ - ENCO Cary certified analyte [NC 5911 DF MDL PPL Batch Method Analyzed By Notes Hardness' 35 mg/L Analyte MAS Numberl Results Flaa Units DF MDL PSL, Batch Method Analyzed —By Notes Hardness^ 34 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 15 10 JMV PHA 7.2 pH 1 10 10 71-117013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 14 41 JU Total Dissolved Solids^ 50 U mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR Description: 3C pH. Sampled By: Brooks Williams Lab Sample ID:CA11576-08 1 Received: 08/08/17 12 40 Matrix: Surface Water 7H17013 SM 4500H+B-200C Sampled: 08/05/17 08 30 ASC Q-01 Work Order: CA11576 35 Project: Tar River Samples 1 14 Sampled By: Brooks Williams 7H14032 EPA 310 2 08/14/17 14 43 (Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 5911 Analyte MAS Numberl Results Flaa Units DF MDL PPL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3100 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 12 JMV Classical Chemistry Parameters ••-nvwc /y CeaWeo anaryre live -�yt1 Results 2950 Flaa Units ug/L DF 5 MDL 750 PQ_L 2500 Analyte rCAS Numberl Results Flaa Units DF MDL PPL Batch Method Analyzed By Notes Hardness' 35 mg/L 1 014 00 7HO9005 SM 23408-1997 08/15/17 15 12 JMV pH^ 7.2 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 14 42 JU Total Dissolved Solids^ 72 mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR Description: 3S Method Analyzed Lab Sample ID: CA11576-09 Hardness^ Received: 08/08/17 12 40 Matrix: Surface Water 1 0 14 Sampled: 08/05/17 08 30 7H09005 Work Order: CA11576 Project. Tar River Samples JMV pH. Sampled By: Brooks Williams pH 1 10 Metals by EPA 200 Series Methods 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 ^ - ENCO Cary certified analyte [NC 591] 35 mg/L 1 14 15 Analyte rCAS Numberl Potassium [7440-09-7]^ Results 2950 Flaa Units ug/L DF 5 MDL 750 PQ_L 2500 Batch 7HO9005 Method EPA 200 7 Analyzed 08/15/17 15 15 By Notes JMV Classical Chemistry Parameters ^ - ENCO Cary certified analXe [NC 591] Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 32 mg/L 1 0 14 00 7H09005 SM 2340B-1997 08/15/17 15 15 JMV pH. 6.6 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 43 JU Total Dissolved Solids^ 50 U mg/L 1 50 50 71-112004 SM 254OC-1997 08/12/17 13 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 11 of 22 C��k�ee- www.encolabs.com - MLU wry renmeo anaryre tivL ny11 Classical Chemistry Parameters ANALYTICAL RESULTS Analyte rCAS Numberl Results Flaa Units DF MDL Q Batch Description: 4N Analyzed Lab Sample ID. CA11576-10 Potassium [7440-09-7]1 Received: 08/08/17 12 40 Matrix: Surface Water 5 750 2500 Sampled: 08/05/17 08 53 EPA 200 7 Work Order: CA11576 JMv Project: Tar River Samples Classical Chemistry Parameters Sampled By: Brooks Williams Hardness^ 33 mg/L Metals by EPA 200 Series Methods 014 00 ^ - ENCO Cary certified analyte [NC 591] SM 2340B-1997 ^ - ENCO Cary certified analyte [NC 5911 JMv pHA 7.3 pH Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2910 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 18 JMv Ay Notes Classical Chemistry Parameters 33 7H14032 mg/L 1 014 00 ^ - ENCO Cary rectified analyte [NC 5911 SM 23408-1997 08/15/17 15 20 JMv pHA Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 32 mg/L 1 014 00 7HO9005 SM 23406-1997 08/15/17 15 18 JMv pHA 7.2 pH 1 10 10 7H17013 SM 4500H+B-2000 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 36 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 14 44 JU Total Dissolved Solids^ 50 u mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR OMR Description: 4C Lab Sample ID:CA11576-11 Received: 08/08/17 12 40 Matrix: Surface Water Received: 08/08/17 12 40 Sampled: 08/05/17 08 53 Work Order: CA11576 Project: Tar River Samples 53 Sampled By: Brooks Williams Work Order: CA11576 Project: Tar River Samples Metals by EPA 200 Series Methods Sampled By: Brooks Williams - MLU wry renmeo anaryre tivL ny11 Classical Chemistry Parameters Analyte rCAS Numberl Results Flaa Units DF MDL Q Batch Method Analyzed Ay Notes Potassium [7440-09-7]1 3010 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 20 JMv Method Classical Chemistry Parameters By Notes Hardness^ 33 mg/L 1 014 00 ^ - ENCO Cary certified analyte [NC 591] SM 2340B-1997 08/15/17 15 23 JMv pHA 7.3 pH 1 10 Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed Ay Notes Hardness^ 33 7H14032 mg/L 1 014 00 7H09005 SM 23408-1997 08/15/17 15 20 JMv pHA 7.5 50 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 36 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 45 JU Total Dissolved Solids^ 50 u mg/L 1 50 50 71-112004 SM 2540C-1997 08/12/17 13 05 OMR Description: 4S Lab Sample ID: CA11576-12 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 08 53 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary-rtified analyte [NC 5911 Analyte KAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed Ay Notes Potassium [7440-09-7]^ 3100 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 23 JMv FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 12 of 22 Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 33 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 15 23 JMv pHA 7.3 pH 1 10 10 71-117013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 34 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 48 JU Total Dissolved Solids^ 58 mg/L 1 50 50 7H12004 SM 2540C-1997 08/12/17 13 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 12 of 22 ENCO www.encolabs.com ANALYTICAL RESULTS Description: 5N Lab Sample ID: CA11576-13 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10 15 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 13 of 22 (Metals by EPA 200 Series Methods Metals by EPA 200 Series Methods ' ^ - ENCO Cary certified analXe [NC 5911 ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flaq Units DF MDL IQ Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3510 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 25 JMV Analyzed Classical Chemistry Parameters Notes Potassium [7440-09-7]^ 3470 ug/L 5 ^ - ENCO Cary certified analyte [NC 591] 2500 7HO9005 EPA 200 7 08/15/17 15 28 JMV Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 35 mg/L 1 014 00 7HO9005 SM 23406-1997 08/15/17 15 25 JMV pH^ 7.1 pH 1 10 10 71-117014 3M 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 71`114032 EPA 310 2 08/14/17 14 49 JLJ Total Dissolved Solids^ 58 mg/L 1 50 50 7H12004 SM 254OC-1997 08/12/17 13 05 OMR Description: 5C Method Lab Sample ID: CA11576-14 Ay Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10 15 1 Work Order: CA11576 00 Project: Tar River Samples SM 7340B-1997 Sampled By: Brooks Williams JMV pHA 7.0 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 13 of 22 (Metals by EPA 200 Series Methods ' ^ - ENCO Cary certified analXe [NC 5911 Analyte KAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3470 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 28 JMV Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed Ay Notes Hardness^ 34 mg/L 1 014 00 7HO9005 SM 7340B-1997 08/15/17 15 28 JMV pHA 7.0 pH 1 10 10 7H17014 5M 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 14 50 JU Total Dissolved Solids^ 66 mg/L 1 50 50 7H12004 SM 2540C-1997 08/12/17 13 05 OMR Description: 5S Lab Sample ID: CA11576-15 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10 15 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591) Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2710 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 31 JMV Classical Chemistry Parameters ^ - ENC') Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL PSL, Batch Method Analyzed By Notes Hardness^ 33 mg/L 1 0.14 00 7HO9005 SM 23408-1997 08/15/17 15 31 JMV pHA 7.2 pH 1 10 10 71-117014 iM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 51 JLl Total Dissolved Sohds^ 70 mg/L 1 50 50 7H12005 SM 2540C-1997 06/12/17 14 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 13 of 22 Description: 6C Lab Sample ID: CA11576-17 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10 10 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte MAS Numberl Results Flag Units DF MDL CQ Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3110 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 43 JMV Classical Chemistry Parameters Analyte rCAS Numberl Results Flaa Units DF www.encolabs.com PPL ANALYTICAL RESULTS Method Analyzed —By Description: 6N Hardness^ Lab Sample ID: CA11576-16 mg/L Received: 08/08/17 12 40 Matrix: Surface Water 00 Sampled: 08/05/17 10 10 08/15/17 15 43 Work Order: CA11576 Project: Tar River Samples pH^ Sampled By: Brooks Williams pH 1 Metals by EPA 200 Series Methods 10 71-117013 SM 4500H+B-200( 08/17/17 12 30 ASC ^ - ENCO Cary Certified analyte [NC 591] Total Alkalinity as CaCO3 [471-34-1]^ 31 mg/L 1 Analyte rCAS Numberl Results Flaq Units DF MDL PPL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2930 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 33 JMV 50 Classical Chemistry Parameters 7H12005 SM 2540C-1997 08/12/17 14 05 OMR ^ - ENCO Cgry rectified analyte [NC 591] Lab Sample ID: CA11576-18 Analyte rCAS Numberl Results Flaci Units DF MDL POL Batch Method Analyzed By Notes Hardness' 36 mg/L 1 014 00 7HO9005 SM 23406-1997 08/15/1715 33 JMV PHA 6.6 pH 1 10 10 7H17014 iM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 51 JL1 Total Dissolved Solids^ 78 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR Description: 6C Lab Sample ID: CA11576-17 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10 10 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte MAS Numberl Results Flag Units DF MDL CQ Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3110 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 43 JMV Classical Chemistry Parameters Analyte rCAS Numberl Results Flaa Units DF MDL PPL Batch Method Analyzed —By Notes Hardness^ 34 mg/L 1 014 00 7HO9005 SM 23408-1997 08/15/17 15 43 ]MV pH^ 6.5 pH 1 10 10 71-117013 SM 4500H+B-200( 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 31 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 52 Ju Total Dissolved Solids^ 70 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR Description: 6S Lab Sample ID: CA11576-18 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 10.10 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591J Analyte MAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2670 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 46 ]MV Classical Chemistry Parameters ^ - ENCO Cary Certified analyte [NC 591] Analyte MAS Numberl Results Flaa Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 32 mg/L 1 0.14 00 7HO9005 SM 2340B-1997 08/15/17 15 46 JMv PH. 7.2 pH 1 1.0 10 71-117013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 53 Ju Total Dissolved Solids^ 60 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 14 of 22 ENCO www.encolabs.com ANALYTICAL RESULTS Description: 7N Lab Sample ID: CA11576-19 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 09 59 Work Order: CA11576 Project: Tar River Samples Sampled By: Brooks Williams (Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 4 Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2850 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 49 JMv (Metals by EPA 200 Series Methods ^ - BUCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 4 Batch Method Analyzed Ry Notes Potassium [7440-09-7]^ 2870 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 51 JMV Classical Chemistry Parameters Analyte TCAs Numberl Classical Chemistry Parameters Units DF MDL POL Batch Method Analyzed Am Notes Hardness^ 34 ^ - ENCO Cary certified analyte [NC 591] 1 014 00 7HO9005 SM 2340B-1997 08/15/17 15 51 JMV pHA 7.1 pH Analyte rCAS Numberl Results Flag Units DF MDL PPL, Batch Method Analyzed By Notes Hardness' 32 mg/L 1 014 00 7HO9005 SM 23406-1997 08/15/17 15 49 ]MV pH^ 7.2 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 37 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 54 JU Total Dissolved Solids^ 64 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR Description: 7C Hardness^ 32 Lab Sample ID: CA11576-20 1 Received: 08/08/17 12 40 Matrix: Surface Water 7HO9004 SM 2340B-1997 Sampled: 08/05/17 09 59 JMv Work Order: CA11576 6.6 Project: Tar River Samples 1 10 Sampled By: Brooks Williams 7H17013 SM 4500H+B-200C 08/17/17 12 30 (Metals by EPA 200 Series Methods ^ - BUCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 4 Batch Method Analyzed Ry Notes Potassium [7440-09-7]^ 2870 ug/L 5 750 2500 7HO9005 EPA 200 7 08/15/17 15 51 JMV Classical Chemistry Parameters Analyte TCAs Numberl Results Flag Units DF MDL POL Batch Method Analyzed Am Notes Hardness^ 34 mg/L 1 014 00 7HO9005 SM 2340B-1997 08/15/17 15 51 JMV pHA 7.1 pH 1 10 10 71-117013 iM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 30 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 55 ]U Total Dissolved Solids^ 62 mg/L 1 50 50 71-112005 SM 254OC-1997 08/12/17 14 05 OMR Description: 7S Lab Sample ID: CA11576-21 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 09 59 Analyte TCAS Numberl Work Order: CA11576 Project: Tar River Samples DF MDL Sampled By: Brooks Williams Batch Method Metals by EPA 200 Series Methods Analyte rCAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed By Notes Potassium [7440-09-7]^ 3220 ug/L 5 750 2500 7HO9004 EPA 200 7 08/14/17 14 03 JMV Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 5911 Analyte TCAS Numberl Results Flag Units DF MDL POL, Batch Method Analyzed By Notes Hardness^ 32 mg/L 1 014 00 7HO9004 SM 2340B-1997 08/14/17 14 03 JMv pHA 6.6 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 32 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 14 56 JU Total Dissolved Solids^ 74 mg/L 1 50 50 71-112005 SM 254OC-1997 08/12/17 14 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 15 of 22 eco www.encolabs.com ANALYTICAL RESULTS Description: 8N Lab Sample ID. CA11576-22 Received: 08/08/17 12 40 Matrix: Surface Water Sampled: 08/05/17 09 48 Work Order: CA11576 Project: Tar River Samples Sampled By Brooks Williams FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 16 of 22 (Metals by EPA 200 Series Methods ' ^ - ENCO Cary certified analyte [NC 591] ^ - ENCO Cary certified analyte [NC 591J Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed By Notes Potassium [7440-09-7]^ 2710 ug/L 5 750 2500 7H09004 EPA 200 7 08/14/17 14 05 INV ug/L Classical Chemistry Parameters 750 2500 7H09004 EPA 200 7 08/14/17 14 11 INV ^ - ENCO Cary rectified analyte [NC 5911 Classical Chemistry Parameters Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 34 mg/L 1 014 00 7H09004 SM 2340B-1997 08/14/17 14 OS INV pHA 7.3 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 33 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 14 59 JLJ Total Dissolved Solids^ 64 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR Description: 8C SM 4500H+B-200C Lab Sample ID. CA11576-23 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 Received: 08/08/17 12 40 Matrix: Surface Water 14 Sampled: 08/05/17 09 48 EPA 310 2 Work Order: CA11576 JLl Project: Tar River Samples mg/L Sampled By: Brooks Williams 50 50 7H12005 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 16 of 22 (Metals by EPA 200 Series Methods ' ^ - ENCO Cary rert7fied analyte [NC 591] ^ - ENCO Cary certified analyte [NC 591J Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed Ay Notes Potassium [7440-09-7]^ 2810 ug/L 5 750 2500 7H09004 EPA 200 7 08/14/17 14 08 INV ug/L Classical Chemistry Parameters 750 2500 7H09004 EPA 200 7 08/14/17 14 11 INV ^ - ENCO Cary certified analyte [NC 591J Classical Chemistry Parameters Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed By Notes Hardness^ 33 mg/L 1 014 00 7H09004 SM 23406-1997 08/14/17 14 08 INV pHA 7.3 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 34 mg/L 1 14 15 71-114032 EPA 310 2 08/14/17 15 00 JLI Total Dissolved Solids^ 56 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR Description: 8S SM 4500H+B-200C Lab Sample ID: CA11576-24 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 Received: 08/08/17 12 40 Matrix: Surface Water 14 Sampled•08/05/17 09 48 EPA 310 2 Work Order: CA11576 JLl Pro]ect: Tar River Samples mg/L Sampled By: Brooks Williams 50 50 7H12005 SM 2540C-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 16 of 22 (Metals by EPA 200 Series Methods ^ - ENCO Cary certified analyte [NC 591J Analyte rCAS Numberl Results Flag Units DF MDL POL Batch Method Analyzed By Notes Potassium [7440-09-7]1 2680 ug/L 5 750 2500 7H09004 EPA 200 7 08/14/17 14 11 INV Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591J Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed I!y Notes Hardness^ 32 mg/L 1 014 00 7H09004 SM 23408-1997 08/14/17 14 11 INV pHA 6.7 pH 1 10 10 7H17013 SM 4500H+B-200C 08/17/17 12 30 ASC Q-01 Total Alkalinity as CaCO3 [471-34-1]^ 35 mg/L 1 14 15 7H14032 EPA 310 2 08/14/17 15 00 JLl Total Dissolved Solids^ 60 mg/L 1 50 50 7H12005 SM 2540C-1997 08/12/17 14 05 OMR FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 16 of 22 S www.encolabs.com QUALITY CONTROL DATA - Metals by EPA 200 Series Methods - Quality Control Batch 7H09004 - EPA 3005A Blank (7H09004-BLK3) Prepared 08/09/2017 08 07 Analyzed 08/14/2017 13 03 Spike Source %REC RPD Anala Resul Flao Q Units Level Result %REC Limits RPD Limit Notes Potassium 150 U 500 ug/L LCS (7H09004 -BSI) Prepared 08/09/2017 08 07 Analyzed 08/14/2017 13 06 Spike Source %REC RPD Analyte Result Flaa tQ Units Level Resul %REC Limits RPD Luna Notes Potassium 10700 500 ug/L 10000 107 85-115 Matrix Spike (7H09004 -MSI) Prepared 08/09/2017 08 07 Analyzed 08/14/2017 13 19 Source. CA08220-01 Spike Source %REC RPD Anal Resul Flaq POL Units Level Result %REC Limits RPD Limit Notes Potassium 14500 500 ug/L 10000 3540 109 70-130 Matrix Spike Dup (7H09004-MSDS) Prepared 08/09/2017 08 07 Analyzed 08/14/2017 13 21 Source: CA08220-01 Spike Source %REC RPD Analyte Result Flaa POL Units Level Resul %REC Limits RPD Limit Notes Potassium 14000 500 ug/L 10000 3540 105 70-130 3 30 Post Spike (7H09004-PS1) Prepared 08/09/2017 08 07 Analyzed 08/14/2017 13 24 Source. CA08220-01 Spike Source %REC RPD Analyte Result Flao POL Units Level Resul %REC Limits RPD Limit Notes Potassium 141 0 500 mg/L 10 0 3 54 105 80-120 Batch 7H09005 - EPA 3005A Blank (7H09005-BLKI) Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 23 Spike Source %REC RPD Anal Result Flan 1Q Units Level Resul %REC Limits RPD Limit Notes Potassium 150 U 500 ug/L LCS (7H09005 -BSI) Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 26 Spike Source %REC RPD Analyte Result FFl o(POLL Units Level Resul %REC Limits RPD Mmft Notes Potassium 10400 500 ug/L 10000 104 85-115 Matrix Spike (7H09005-MS1) Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 39 Source, CA11576-01 Spike Source %REC RPD Anal a Result Flaa POL Units Level Resul %REC Limits RPD Limit Notes Potassium 55300 2500 ug/L 50000 3480 104 70-130 Matrix Spike Dup (7H09005-MSD1) Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 41 Source- CA11576-01 Spike Source %REC RPD Anal a Result Flao POL Units Level Result %REC Limits RPD Limit Notes Potassium 56100 2500 ug/L 50000 3480 105 70-130 1 30 Post Spike (7H09005-PS1) Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 44 Source, CA11576-01 Spike Source %REC RPD Analyte Resul Flaa pal, Units Level Resul %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 17 of 22 ��Go www.encolabs.com QUALITY CONTROL DATA Metals by EPA 200 Series Methods - Quality Control Batch 7HO90O5 - EPA 3OO5A - Continued Post Spike (7H09005 -PSI) Continued Prepared 08/09/2017 08 13 Analyzed 08/15/2017 14 44 Source: CA11576-01 Spike Source %REC RPD Anal Resul Reams l FlaQ Q Units Level Result %REC Limits RPD Limit Notes Potassium 112 0 500 mg/L 100 0 697 106 80-120 Classical Chemistry Parameters - Quality Control Batch 7H12004 - NO PREP Blank (7H32004-BLK1) Prepared & Analyzed 08/12/2017 13 OS Spike Source %REC RPD Anala Result Flao IQ Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (711 -1112004 -BSI) Prepared & Analyzed 08/12/2017 13 05 Batch 7H12005 - NO PREP Blank (711-1112005-BLK3) Prepared & Analyzed 08/12/2017 14 05 Spike Source %REC RPD Analyte Result Flao ROL Units Level Resul o/ REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (7H12005-BS1) Prepared & Analyzed 08/12/2017 14 05 Spike Source %REC Spike Source %REC Analyt RPD IQ Analyte Resul FIM POLL Llm-M Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 970 50 mg/L 1000 97 90-110 Source. CA11576-15 Duplicate (7H12004-DUP1) Prepared & Analyzed 08/12/2017 13 05 Spike Source %REC RPD Source. CA11576-01 Resul Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 74 50 mg/L 70 6 20 Spike Source %REC RPD Anala Resul Flaq Q Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 98 50 mg/L 54 58 20 QM -12 Duplicate (7H12004-DUP2) Prepared & Analyzed 08/12/2017 13 05 Source. CA11576-02 Spike Source %REC RPD Analvt Result Flan Q UnitS Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 58 50 mg/L 50 U 20 Batch 7H12005 - NO PREP Blank (711-1112005-BLK3) Prepared & Analyzed 08/12/2017 14 05 Spike Source %REC RPD Analyte Result Flao ROL Units Level Resul o/ REC Limits RPD Limit Notes Total Dissolved Solids 50 U 50 mg/L LCS (7H12005-BS1) Prepared & Analyzed 08/12/2017 14 05 Batch 7H14032 - NO PREP Blank (7H14032-BLK1) Prepared 08/14/2017 14 37 Analyzed 08/14/2017 14 37 Spike Source %REC RPD An lyte Resul Flaa Q Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 18 of 22 Spike Source %REC RPD Analyt Resul Flaa IQ Units Level Resul %REC Limits RPD Limit Notes Total Dissolved Solids 970 50 mg/L 1000 97 90-110 Duplicate (711-1112005-DUPS) Prepared & Analyzed 08/12/2017 14 05 Source. CA11576-15 Spike Source %REC RPD mealy ttee Resul Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Dissolved Solids 74 50 mg/L 70 6 20 Batch 7H14032 - NO PREP Blank (7H14032-BLK1) Prepared 08/14/2017 14 37 Analyzed 08/14/2017 14 37 Spike Source %REC RPD An lyte Resul Flaa Q Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 18 of 22 (e�0 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7H14032 - NO PREP - Continued Blank (71-114032-BLKi) Continued Prepared 08/14/2017 14 37 Analyzed 08/14/2017 14 37 Spike Source %REC RPD Analyte Resul mil o POL, Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (7H34032 -BSI) Prepared 08/14/2017 14 38 Analyzed 08/14/2017 14 38 Spike Source %REC RPD Analyte Result Flan POL, Units Level Result %REC Limits RPD Lumit Notes Total Alkalinity as CaCO3 100 15 mg/L 100 100 80-120 Matrix Spike (7H34032-MS3) Prepared 08/14/2017 14 39 Analyzed 08/14/2017 14 39 Source. CA11576-06 Spike Source %REC RPD Anal a Result Flan POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 82 15 mg/L 378 33 129 80-120 QM -07 Matrix Spike Dup (7H14032-MSDi) Prepared 08/14/2017 14 41 Analyzed 08/14/2017 14 41 Source: CA11576-06 Spike Source %REC RPD Air hde R sul Flag PPI, Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 79 15 mg/L 378 33 121 80-120 4 25 QM -07 Batch 7H14033 - NO PREP Blank (7H14033-BLKi) Prepared 08/14/2017 15 02 Analyzed 08/14/2017 15 02 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 14 U 15 mg/L LCS (71 -114033 -BSI) Prepared 08/14/2017 15 03 Analyzed 08/14/2017 15 03 Spike Source %REC RPD Analyte Resul Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 94 15 mg/L 100 94 80-120 Matrix Spike (7H14033 -MSI) Prepared 08/14/2017 15 04 Analyzed 08/14/2017 15 04 Source: CA10225-03 Spike Source %REC RPD Analyte Resul FlaQ POL Units Level Result %REC Limits RPD iimd Notes Total Alkalinity as CaCO3 830 75 mg/L 200 640 95 80-120 Matrix Spike Dup (71-134033-MS01) Prepared 08/14/2017 15 06 Analyzed 08/14/2017 15 06 Source: CA10225-03 Spike Source %REC RPD Analyte Resul Flan POL Units Level Resul %REC Limits RPD Limit Notes Total Alkalinity as CaCO3 840 75 mg/L 200 640 100 80-120 1 25 Batch 7H17013 - NO PREP LCS (7H37013-BS3) Prepared & Analyzed 08/17/2017 12 30 Spike Source %REC RPD Analyte Result HBA POL Units Level Resu t %REC Limits RPD Limit Notes pH 70 10 pH 698 100 99-101 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 19 of 22 Ce,ICO www.encolabs.com FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 20 of 22 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 7H17013 - NO PREP - Continued Duplicate (7H17013-DUP1) Prepared & Analyzed 08/17/2017 12 30 Source, CA11576-01 Spike Source %REC RPD Anala Result Flao Q Units Level Result %REC Limits RPD Limit Notes pH 73 10 pH 71 2 25 Batch 7H17014 - NO PREP LCS (71-117014-BS1) Prepared & Analyzed 08/17/2017 12 30 Spike Source %REC RPD Analyte Result Flaa POL Units Level Resul %REC Limits RPD Limit Notes PH 69 10 pH 698 99 99-101 Duplicate (7H37014-DUPi) Prepared & Analyzed 08/17/2017 12 30 Source. CA11006-01 Spike Source %REC RPD Analyte Resul Fig; PQL Units Level Resul %REC Limits RPD Limit Notes pH 72 1.0 pH 77 6 25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 20 of 22 Ce www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value Is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration Indicated for this analyte is an estimated value above the calibration range of the Instrument This value is considered an estimate MRL Method Reporting Limit The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content PQL PQL Practical Quantitation Limit N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative Identification" P Greater than 25% concentration difference was observed between the primary and secondary GC column The lower concentration is reported Q-01 Analysis performed outside of method - specified holding time. QM -07 The spike recovery was outside acceptance limits for the MS and/or MSD The batch was accepted based on acceptable LCS recovery QM -12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full Page 21 of 22 EVIRONMENTAL CONSERVATION LA13 STORIES CHAIN -OF -CUSTODY RECORD wWw.eInsoaabS.cmm 1141 r;, Chnlrnt Pact lir-111IIl l jnt9tllw ft,rh Comm Tun. It 1 1C?2 A'A'a,ni-nd, bdovkt' It M gnnnrlla t1 : ENVIRONMENTAL CONSERVATION LABvrtATORIES CHAIWOF-CUSTODY RECORD wwuw.encolab5.com 107,11 m tilt w I'vi C- u6111 Eul,sl'Wrl NIA {hull Culla 111 l i1.".vA+Plou,ltvir ds 'idlolliol .1 17Re119+}',), I ? •179C;,} �,rL�'I„Tri'Im±t l�l.i3� l O G,"Ni� IJ�,Y, ?,t .'7i.1'� f r t+ltrT'+C:rl�litF rtt.Glt4IfrZoUjQ'i-I {!+Cnr;l!a[3)!}Cd1k'`wJ{d7ru fJtflabT.;�vtl) f'tal!11UV+IG�i-BJIy / ,i'3 _ ��,{' !Itl+f1f71i I:I P,YlIn1TiIJ fly -IIn+TII'„ 1 P,A,TI"ptI1N"�$4` . 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Adjst�.ett Dat-amme t2�agent used1curnmunts Reagent Uc—sl Ccimn nts Requirement in Cpntm] Adiusteri tj N r NA 6 2 0mLP+HNO3 <2 Y N" r NA � Y N Y NA 25OmLF-HNO3 CA11576-02 Cant lype !'€ (pH) PH Cheeited d H Ad tt_ted Dete�me Requirement lot coand �' j � Adl�=tessi 'Reagent used/Gornrrfanrii >; B 250mLP-HN103 I <2 e N I NA I Y� N), NA Reagent Uc—sl Ccimn nts CA11576-03 Grins 1 yPe Pres (pP.) Requitew4 l pH C�weckgd 1 j11 C:ontToI PH Adjustea DatcuTorne .Adjusted Reagent Uc—sl Ccimn nts 5 250mLP+HNO3 I <2 tj N r NA I Y N) NA CA11576-04 GGn3 a ype Pres [PH) RegnrrerRePt pH Cllecked t . Ito canttol Da�FFIM PH �hd7ustExi r djustecT Rea�er5t L"sE �ft✓�mtr �utn 8 251OmLP+HNO3 1 <2 t Y t N riA Y U N Y NA --11576-05 :_ Type Pres jPH) Requirement equire ent rpm Chfx' ud I I. -,(Catrin pH Adjusted DateMlme to- t djuAtE<.i' Rent usedi�nlrnenta ! 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Pres tj�j @H C;ha0,C-d r PR Aer�usted A0 usted Peagent Urrs dfcomr 7ant�, 2rulreir;enl Irk co, iiol F3 12,50m P+Hr•1G3 ` K2 Y� CJ NAI � C, Hifi CA11676-16 Cant ITypp- gra (P 1) Eie�u�re tent ChKedi �a-iec - to Contra] H t� _n pr1}us3ccf ume o me 1 Pteagent UsedtCu r ,nts Adjusted j R J250MLP-! fN0v ( <2 Y ; N ' NA Y 16i r NA CA11576-17 CC�nt Type }! Pc -s (ON) Rettut�ment InN Chevk� I in Ccntr%--i Date�lme PH Adtsr_,ted Adivatfd Reacerrt Used/CttnMwins 5 25&nLPyHNO3 <z �e y N NA Y 1a+ NF• Y `�N NA CA11676-18 Cont Type J�1 r� ��il {} R�u:r�t8ni P1i ZI`14-Ck0d i 1n �..-rmhaj ri-M M81 pH AdjUstsrt Ad1u�ti6-d Rgeni UsettlC4ntrn-rr?s b 250rnLP-HNO3 <7 YJ y NA Y `�N NA Paye = of 3 Sample Preservation Verification ENCO Cary Work Order 'CA 11578 r-rotect Tar giver Sarnpxes Client Novozyme-s North America (N0008) Project e [none] Lag€teti to 08 -Aug 17 14 27 Logged By Rachel Ann Yon sh CA11576-19 pi. 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NA CAI1576-2A Carat Type (PM) ItHCkt ear f t?e wm--metm In Cantsel pH Adjusted �'aterTrne pH Ad'lu5ted Re nt UsEd7iDrrimen:r 2 25Gm-P+HNO3 <2 Y� N NA Y I N' Na Reagent Name D r Reagem Name 3 Reticent Name IG G Page 3 of 3 ATTACHMENT C Intended for Novozymes North America Inc. Date November 1, 2017 REVIEW OF USFWS "ESTIMATING PROTECTIVE POTASSIUM CONCENTRATIONS FOR FRESHWATER MUSSELS, MARCH 17, 2017" ENVIRON REVIEW OF USFWS "ESTIMATING PROTECTIVE POTASSIUM CONCENTRATIONS FOR FRESHWATER MUSSELS, MARCH 17, 2®17" Revision Date November 1, 2017 Made by Robin Richards, Rick Lockwood, Liza Heise Checked by Approved by Robin Richards Description / Ref 38-42876A Ramboll Environ 4350 North Fairfax Drive Suite 300 Arlington, VA 22203 USA T +1 703 516 2300 F +1 703 516 2345 www.ramboll-environ corn Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 1. OVERVIEW 1 2. INTRODUCTION 1 3. REVIEW OF CHRONIC POTASSIUM DERIVATION 3 3.1 Mussel Chronic Toxicity Testing 3 3 2 Chronic Potassium Toxicity Data Sources 4 3 3 Service's Chronic Value in the Context of Ambient Water Chemistry Data 5 34 Service's Method to Derive 4 -day In -stream Aquatic Life Value 6 4. REVIEW OF ACUTE POTASSIUM DERIVATION 7 4.1 Acute Potassium Toxicity Data Sources and Acute Derivation Approach 7 4.2 USGS Potassium Mussel Toxicity Data Validation and Acute Derivation Approach 8 4.2.1 Ramboll Potassium Toxicity Data — Fatmucket Mussels 9 4.2 2 Potassium Toxicity Data — Mussel Species Present in Tar River 9 4.3 Hardness Adjustment of Potassium Toxicity Values 9 S. OTHER CONSIDERATIONS 10 5 1 Evaluation of Novozymes Effluent Potassium 10 5 2 Mussels in Tar River 10 5 3 Implementation Flows 10 6. CONCLUSIONS 11 TABLES Table 1 Upper Tar River Watershed Potassium Data and Mussel Presence Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" ATTACHMENTS ATTACHMENT 1 Materials Relied Upon ATTACHMENT 2 Acceptable Aquatic Toxicity Database for Potassium (As Utilized in Support of 2016 OPDES Permit OK0044504) ATTACHMENT 3 USGS Mussel Data at Hardness of 100 mg/L ATTACHMENT 4 Checklist for Test Acceptability for Criteria Development Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 1 of 11 1. ® V IE R V ,+ IE Ramboll Environ (Ramboll) has reviewed the USFWS (Service) draft "Estimating Protective Potassium Concentrations for Freshwater Mussels" (64 pages), March 17, 2017 report (White Paper) We have also reviewed many of the papers and studies referenced by the Service in developing their approach and recommendations References to the materials that we have relied upon to conduct this review are presented in Attachment 1. Ramboll finds that the data and methodology used by the Service is incomplete and insufficient for estimating protective potassium concentrations of 7 mg/L (acute) and 2 6 mg/L (chronic) that would be used to develop water quality -based effluent limits This finding is discussed in the following sections. Introduction to outline the context that Ramboll Environ Is conducting our review with a particular focus on EPA and North Carolina regulations and guidelines specific to derivation of in - stream aquatic life criteria used to develop water quality -based effluent limits Review of Chronic Potassium Derivation focused on available toxicity data, the method used to generate mussel toxicity data, consideration of Tar River water chemistry, and method used to derive protective concentration Review of Acute Potassium Derivation focused on available toxicity data, the method used to derive protective concentration, validation of Service's toxicity data, and consideration of Tar River water chemistry 20 ENTRUOU(Molm Ramboll has conducted this review in the context of a new direct discharge of treated effluent subject to authorization as per North Carolina NPDES permitting regulations. Specifically, in Issuing a NPDES Permit, the state assures that the discharge does not have a reasonable potential to cause or contribute to the exceedance of in -stream criteria that protects the designated uses of the receiving stream. The state, to assure protection of the designated use of the receiving stream, may develop water quality -based effluent limits (WQBELs) that would be enforceable in the NPDES Permit. WQBELs are developed considering a numeric in -stream criterion to protect designated use, stream design flow appropriate for the criterion, and statistical translation to a continuously discharging effluent EPA, in developing the water quality -based toxics control approaches and methodologies, derives in -stream numerical aquatic life criteria (i e , National Recommended Water Quality Criteria) based on a concentration (magnitude) for a set exposure (duration) that should not be exceeded more than once every 3 years In -stream criteria are not considered to protect all aquatic life under all possible condition all of the time, but are considered to protect 95% of aquatic life, whether acute or chronic exposure at a frequency of once per three yearsl (equates to less than 95% of the time) These EPA approaches and methodologies are referenced in North Carolina regulation S2 National Recommended Water Quality Criteria can be re -developed when particular aquatic ecosystems need more or less protection for a constituent using site-specific water quality criteria (or criterion) methods presented in the USEPA 1985 "Guidelines for Deriving Numerical National Water ' US EPA, 1985, "Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses" PB85-227049 Posthuma, Leo, GW Sutter, TP Traas, 2002, "Species Sensitivity Distributions in Ecotoxicology", CRC Press 2 15A NCAC 02B 0202(1)(a), 15A NCAC 02B 0211(11)(b), 15A NCAC 02B 0220(9)(d) Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 2of11 Quality Criteria for Protection of Aquatic Organisms and Their Uses" (Guidelines) and the EPA "Water Quality Standards Handbook." These guidelines outline development of in -stream site-specific acute and in -stream site-specific chronic aquatic life criteria. Elements of the Guidelines have been updated (in 1994) and subsequently codified in 40 CFR 132 Appendix A (regulation applicable to the Great Lakes). Ramboll utilized the approach and methodologies presented in the Guidelines and regulations in conducting our review of the Service's White Paper estimating protective potassium concentrations As part of a water quality standards program, states present water quality criteria both as narrative standards and numeric criteria for specific chemicals (typically similar to the National Recommended Water Quality Criteria). In addition, some states also would present approaches for interpreting a narrative criterion as a numeric assessment (e g , using Whole Effluent Toxicity testing) and some states would present approaches to developing aquatic life criteria for a chemical if a National Recommended Water Quality Criteria did not exist. In 15 NCAC Subchapter 26, North Carolina presents its approaches to interpreting the narrative chronic aquatic toxicity "in the absence of direct measurements of chronic toxicity'• Chronic Approach 1 Apply acute -to -chronic ratio for lowest LC504, Chronic Approach 2 0 01 of the lowest LC50, or Chronic Approach 3 0 05 of the lowest LC50 if half-life of chemical less than 96-hrt. None of the three approaches references or follows the Guidelines, though the North Carolina definition of an acute -to -chronic ratio is similar to that presented in the Guidelines. North Carolina does not reference in regulations the Guidelines, the Final Chronic Value, or the "criterion continuous concentration" (4 -day average concentration not to be exceeded once per 3 years). North Carolina presents in 15 NCAC Subchapter 2B three approaches to defining acute aquatic toxicity for a chemical. Acute Approach 1 Use of the Guidelines, Acute Approach 2. Apply one-third of lowest 'available' LC50; or Acute Approach 3. Conduct case-by-case statistical analyses of a dose -response curvet. Acute Approach 1 references the Guidelines and would appear to utilize the Guidelines to derive acute aquatic toxicity criterion However, North Carolina does not use the USEPA term "criterion maximum concentration" or discuss the duration and frequency of acute aquatic toxicity. The Service utilized the geomean of the NOEC and LOEC (which, in North Carolina is the chronic value) for potassium itself, the Service did not use the chronic value for the Novozymes effluent of 31% North Carolina does not present an approach of a numeric interpretation of chronic toxicity for a chemical that is the chronic value for the chemical. For deriving an acute criterion, the Service 3 The direct measurement of chronic toxicity is to be compared to the chronic value It would seem the direct measurement would be using Whole Effluent Toxicity testing methods to generate a chronic value As per 15A NCAC 02B 0202(15), a chronic value is the geomean of the NOEC (no observable effect concentration) and LOEC (lowest observable effect concentration) The chronic value would be site-specific, and for the proposed Novozymes discharge to Tar River, the chronic value would be 31% effluent LC50 is the concentration that is lethal to 50% of the test organisms Acute to Chronic Ratio (15A NCAC 02B 0202(2) is the LC50 for a specific toxicant or an effluent the chronic value for the same toxicant or effluent 5 15A NCAC 2B 0202(15), 15A NCAC 02B 0208(a)(1) 6 15A NCAC 2B 0202(1) Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 3of11 utilized the Acute Approach 2 (1/3rd of the lowest available LC50) The Service seems to use this approach, versus Approach 1, due to not Incorporating the available valid toxicity data for potassium Ramboll's concerns and comments on these approaches are detailed in Sections 3 and 4 Section 5 presents additional concerns that go beyond the criteria derivation details. Ramboll's review of the Service's approach Is In the context of the typical regulatory approach to deriving an in -stream chronic aquatic life value or criterion, to protect the designated use of the Tar River The in -stream aquatic life value would then be used to develop water quality -based effluent limits. Ramboll recognizes that a sensitive species for aquatic life use designation for the Tar River is mussels. Ramboll's concerns and comments on the Service's approach involve the following elements• • Mussel chronic toxicity testing methods • Validation of chronic aquatic life toxicity data available • Consideration of receiving water (site-specific) water chemistry • Method to derive 4 -day In -stream aquatic life value 3.1 Mussel Chronic Toxicity Testing Ramboll concurs with the Service's Note 1 (Line 171) that there are no standard methods for chronic toxicity tests with adult mussels Ramboll also agrees that aquatic toxicologists typically assume that juveniles are more sensitive than adults [to whole effluents or chemicals] Ramboll would further note that to generate toxicity test data, whether on whole effluent or specific chemicals, a given is that organisms are tested in a controlled environment (laboratory) and at a specified number of organisms to statistically analyze dose -response Hence, besides cost and reproducibility of a toxicity test, availability of organisms at life stages, ability of organisms to thrive In laboratory conditions, and measurement of response or effects (endpoint) are all key and critical considerations in toxicity testing methods Therefore, Ramboll considers laboratory toxicity studies on mussel reproduction, with all variables controlled but the chemical concentration, to determine chronic effects to be problematic. Hence, Ramboll does not agree with the Service's Note 2 (Line 174) that studies are needed on reproduction As per the Guidelines and resulting National Recommended Water Quality Criteria, sublethal effects are sufficient and are used to derive chronic aquatic life criteria. Ramboll does agree with the Service's Note 3 {ADD Line ref} that chronic potassium toxicity results over a range of hardness (e.g., other than 100 mg/L hardness) does not exist and testing at the Tar River hardness [range] could address this data gap Ramboll does caution that the test design for a mussel (e.g., Fatmucket, Eastern Lamp) would require clear presentation of test acceptability criteria ' As a clarification, Ramboll utilizes the term criteria / criterion meaning an in -stream numerical aquatic criteria / criterion developed and derived as per the Guidelines That is, all data requirements (e g , amount of toxicity data, quality of data) for in -stream acute or criterion maximum concentration (1 -hr average concentration not to be exceeded once per 3 years) and in -stream chronic or criterion maximum concentration (4 -day average concentration not to be exceeded once per 3 years), have been attained When there is not quite enough toxicity data for a constituent or some default inputs have been used during derivation, Ramboll utilizes the term aquatic life value However, the aquatic life value is still expressed as a concentration for a defined exposure (duration) and frequency (not to be exceeded once per 3 years) An aquatic life value may then be implemented as WQBELs considering applicable stream design flows Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 4of11 beyond the ASTM quality guidances. Ramboll recognizes that USEPA has not established 40 CFR 136 methods for toxicity testing with mussels, nor defined "chronic" duration of a laboratory test for mussels, endpoints, or test acceptability criteria ASTM has provided guidance in their method with a suggested "chronic" duration for testing pure chemicals varying from 21 -day to 28 -day. In addition, ASTM provides guidance on Ilfestage to be tested (e.g., 2 to 4 -month old juvenile mussels), endpoints that would Identify chronic effects for exposure to a chemical (e g , survival based on foot movement, growth based on shell length), and anticipated control performance. A combination of "lessons learned" on test acceptability criteria from ASTM and 40 CRF 136 Intra- and Inter -laboratory testing would support a clear presentation of test acceptability criteria for chronic mussel testing using potassium over a range of hardness. Most Important Is conducting multiple tests to assure reliability of organisms, test design, endpoint measurement and statistical evaluations. It Is Imperative to Identify the level of confidence and validity of toxicity test results before proceeding with Inclusion In a toxicity database to be used to derive an aquatic life value or criteria. 3.2 Chronic Potassium Toxicity Data Sources The Service focused on retrieving chronic aquatic potassium toxicity data for mussels only, and no other Invertebrates. The Service's chronic potassium concentration derivation relies upon two studies - Imlay, 1973 and Ivey, et al, 2013. The derivation of a criterion, as per the Guidelines and 40 CFR 132, begins with validation of available toxicity data for the parameter of Interest. Ramboll has reviewed both documents for data validity as per the Guidelines, 40 CFR 1329 and ASTM quality guidancelo and determined both to be questionable for Inclusion Into a potassium toxicity database to be used to derive an In -stream 4 -day chronic criterion. As discussed in Section 3.1, Ramboll recognizes that USEPA has not established 40 CFR 136 methods for toxicity testing with mussels, nor defined "chronic" duration of a laboratory test for mussels, endpoints, or test acceptability criteria. However, understanding the confidence in using a single test result is always a step in data validation as well as determining if test design is similar to existing testing guidelines (e.g., the Guidelines, ASTM, 40 CFR 132). In reviewing the Service referenced papers: The Ivey test determined three chronic endpoints from a single Fatmucket test, however Ramboll only considered the survival IC20 endpoint as quality data to use as a single test result. The other two endpoints (dry weight and biomass) demonstrated a wide range In the confidence limits Indicating poor data quality and were therefore not considered further. For example, ASTM method guidance presents a discussion of Intra -laboratory precision for acute mussel with a coefficient of variation for copper of 13 to 26% and the Ivey data for dry weight and biomass endpoints have a much higher variation. The confidence intervals for the dry weight and biomass endpoints were greater than 150 percent of the IC20 value suggesting fairly low confidence in the result • The Imlay work was conducted prior to 1970 before development of consistent laboratory culture and testing guidance for freshwater mussels. Although control survival was acceptable, the diet used for the adult mussels would not be used In today's culture regime, and the diet of filter feeding organism has a demonstrated effect on their sensitivity to toxicants. 6 ASTM publishes guidance methods for generating toxicity data using freshwater invertebrates (E1706-05(2010)), fish (E1241-05(2013), and mussels (E2455-06(2013) 9 Additional guidance on the toxicity data validation in support of 40 CFR 132 is found in "Great Lakes Water Quality Guidance Chemicals of Initial Focus Database Evaluation (MDEQ 1996)" 10 ASTM publishes guidance methods for generating toxicity data using freshwater invertebrates (E1706-05(2010)), fish (E1241-05(2013), and mussels (E2455-06(2013) Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 5of11 • EPA recognizes that In -lieu of conducting laboratory toxicity tests of extreme duration for long- lived species, that toxicity testing of the most sensitive lifestage (survivable In laboratory) and measurement of sublethal endpoints Is appropriate and valid for derivation of In -stream chronic criterion. ASTM method guidance Is 21 day to 28 days with algae feeding Imlay's test design was far longer than 28 days and diet was not algae The diet (feeding) and extended duration Impacts test acceptability for deriving a chronic criterion • All Imlay tests (with Individual species) were only conducted once All tests were conducted as single replicates of each potassium concentration exposure so results are not statistically robust (NOEC /LOEC would not be statistically sound). The data relied upon by the Service Is not valid nor sufficient to directly derive a chronic aquatic life value Only one of the Ivey single study endpoints (survival) could be used to develop an acute to chronic ratio for Fatmuckets at a hardness of 100 mg/L 3.3 Service's Chronic Value in the Context of Ambient Water Chemistry Data Even if one were to accept the Service's referenced two studies and single test results as valid and sufficient to derive an in -stream chronic aquatic life value, the Service should have conducted a "reality check" on their 2 6 mg/L chronic aquatic life value (with its associated 4 -day exposure not to be exceeded once per 3 years) EPA suggests a step of comparing the statistical result of the laboratory toxicity database and comparing that to field data or "reality check", specifically, 40 CFR 132 Appendix A presents the following. XI.B. On the basis of all available pertinent laboratory and field information, determine If the criterion is consistent with sound scientific evidence If It is not, another crntenon, either higher or lower, shall be derived consistent with the Guidance in this part. XVII. On the basis of all available pertinent laboratory and field Information, determine If the Tier II value is consistent with sound scientific evidence If it is not, another value, either higher or lower, shall be derived consistent with the Guidance in this part. To perform the reality check, one needs potassium data for a receiving water, preferably the one of interest, and data on the presence or absence of mussels (not due to habitat limitations) The Service's potassium Tar River data sources are dated 197911 and 199212, which by then the Tar River Spiny mussel was already extirpated from the Tar River immediately below Louisburg, NC13 The potassium range Is 0.2 to 1.9 mg/L from the Service supplied references. Review of the Service referenced data suggests that the concentration of ambient potassium in the Tar River and nearby watershed are underestimated. Ramboll has located other potassium data as summarized In Table 1, as well as some recently collected data, with a range for the Tar River from 1.7 mg/L to 3 5 mg/L The recent data was Intentionally collected during the summer when low flow critical time periods exist In addition, for 11 Ramboll would note that the Simmons, 1979 reference does not include data specific to the Tar River and tributaries sampled were at the headwaters of the Tar River or a tributary much further downstream 12 Ramboll would note that Caldwell, 1992 reference does not include data specific to Tar River, nor if the potassium data for creeks and streams were associated with mussel presence 13 USFWS, 1992 Review of USFW_S °Egtimating Protective Potassium concerrtaYiions for Freshwater Mussels, March 17, 2-017" 6 of 1L this upper Tat, River watershed, there were mussels found where projected potassium concentrations would be greater than .2-6 mg/L Table 1. Upper Tar River Watershed Potassium Data and Mussel Presence m8[a.y ��d �o ti4la �d c`�a 'Tar River at one Loui's bur 8/27/1965 _ ii result 1 7 2014 survey, mussels found Cedar Creek near April 1954 to August confluence with Tar River, Louisburg 1967 max 2,0 no data on mussels min 0-8 avg 1.2 —30 miles upstream (US) of North Fork Tar River Louisburg, .2014 —6 miles at SR 1,151 2007-2008 ;; _ _ _;avg 25 US, mussels 'found 16 miles US of confluence Cedar Creek at SR with Tar River, no data on 1127 2009- 2010 Max 2-3 mussels min 13 avg 18 Tar River, US of Fox 2014 survey, —1 mile US of Creek 8/5%2017 max 35 Fox Creek, mussels found to downstream of Sampling 8 transects, 3 pts Sycamore Creek min 2,7 across avg 3,0 Tar River US of Fox one Creek (Joyner Park 8/29/2017 result 2,71 2014 survey,mussels found Tar River ,lust DS of one 2014 survey, —1 mile US of Fox Creek 8/29/2017 result 2 47 Fox Creek, mussels found Though there is 'a data gap for concurrent, potassium data for the Tar River when (and where) mussels are present, the additional data sources discovered suggest that ambient Tar River potassium concentrations are higher than indfc'ated in the Service references yet mussels have been found (2014) In addition, potassium data from streams in the Tar -Pamlico River basin suggests that values 2 6 mg/L K or greater may be vvtthin the, normal range of k concentration for the, region, yet some mussels exist The Service's proposed chronic aquatic life vaftle of 2 6 mg/L to protect the designated use of the Tar River is not scientifically supported nor technically sound when considering field data for potassium and mussels and should not be used as an in -stream 4 -day chronic aquatic life value As discussed in further detail in Section 4-2„ the Tar River, in this vicinity, based on available data, during critical sum -mer low -flow condttions has a median hardness of 33 mg/L. Recent sampling (August 5, 2017) of the Tar River in the vicinity of the proposed new discharge had 'a range of hardness from 32 to 36 mg/L As noted by the Service, the response of mussel's to potassium at 100 mg/L may not be equivalent to their response to potassium at lower concentrations of hardness, This is a gap Tri the limited data available 3.4 Service''s Method to Derive 4 -day In -stream Aquatic Life Value The Service did not use one of the three approaches that, North Carotma presents to numerically interpret the narrative chronrc toxicity standard The Service used the "chronic value (,ChV - Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 7of11 geometric mean of the NOEC and LOEC)" that appears to rely upon the result of direct measurement of effluent chronic toxicity which is to be compared to the chronic value of effluent to protect the receiving water. For the Tar River and Novozymes' proposed new discharge, the chronic value would be 31% effluent The Service generated a chronic value for potassium. It would seem for a pure chemical, North Carolina would use other approaches and not the chronic value In addition, the Service's use of the single tests with Fatmuckets and Wabash pigtoe to calculate the chronic value is inappropriate since the concentration difference between the lowest effected concentration bracket and the no effect concentration (control) is a factor of seven times (7 X) Subsequently, there is high uncertainty or low confidence in the chronic value of 2.6 mg/L K derived from the Imlay data. In addition, the Service did not address how to statistically relate a 300-d exposure to a 4 -day exposure chronic aquatic life value It is certainly not one-to-one. As noted earlier, the Ivey single test was conducted at a hardness of 100 mg/L as CaCO3, there is no hardness/potassium toxicity relationship for sublethal toxicity effects of growth. Also as noted in earlier discussion on data validity, the Ivey Fatmucket IC20 survival result may only be considered useful for developing acute to chronic ratios for potassium toxicity to mussels, but not considered a benchmark for instream concentration guidance. However, the Service did not follow the North Carolina chronic approach of applying an acute to chronic ratio to the lowest LC50. Based on the mussel data available, there is insufficient valid data, only one result, to derive an in - stream aquatic life value 4. QEVRE@N DIS ACUTE PO ASSnu1 mI DGG3WATROM North Carolina regulations specify that the Acute Approach 2 is "for specific chemical constituents or compounds for which values described under Subparagraph (1)(a) of this Rule cannot be determined, acceptable levels shall be equivalent to a concentration of one-third or less of the lowest available LC50 value " This is the approach used by the Service as presented in the White Paper resulting in an in -stream acute aquatic life value of 7 mg/L potassium However, Ramboll finds that this value is not scientifically or technically supported by either available valid toxicity data, or use of an approach available to derive an aquatic life value, or a potassium toxicity value specific to the Tar River Ramboll's review of the acute potassium derivation focuses on the available toxicity data, the method or approach used to derive protective concentration, validation of Service toxicity data, and consideration of Tar River water chemistry. 4.1 Acute Potassium Toxicity Data Sources and Acute Derivation Approach Ramboll would note that lack of a National Recommended Water Quality Criteria does not mean that a Final Acute Value (FAV) cannot be generated or determined. North Carolina regulations Acute Approach 1 should have been considered by the Service Ramboll interprets "available LC50 value" as a toxicity test result that is valid as per the Guidelines, 40 CFR 132, and for mussels, ASTM guidance considerations Ramboll would suggest there are sufficient LC50 values for potassium to derive a FAV. In May 2012, Ramboll conducted a data search for acute and chronic potassium data. The search resulted in over 400 data points. After evaluation to determine data acceptance via the Guidance, there were over 35 acceptable data points applicable to warmwater fisheries (i e., salmonids not included). As this effort was focused on a specific river segment in Oklahoma, Ramboll conducted a field survey to confirm that Ceriodaphnia riguadi were Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 8of11 not present and that aquatic toxicity data for that species was removed from the potassium acute aquatic toxicity database. Attachment 2 presents the acute toxicity data available for potassium (as of 2015) that have been validated using the Guidelines and 40 CFR 132. As this segment of the Tar River is not a salmonid or trout stream, use of a potassium acute toxicity database without salmonids species is acceptable In addition, Ramboll suspects that C rigaudi would not be found in this portion of the Tar River Hence, an aquatic life acute criterion specific to the Tar River could be determined using the Attachment 1 database and the Guidelines. One limitation of the Attachment 2 potassium acute toxicity database is that there are no studies in the hardness range of the Tar River, the lowest toxicity test result is hardness around 100 mg/L. Ramboll acknowledges that the "lowest" LC50 In Attachment 2 is for mussel species. There are two recent sources of potassium toxicity data for mussels: Ramboll Environ 2015 (first Issued ENVIRON 14 2012) and Wang, et al 2015. 4.2 USGS Potassium Mussel Toxicity Data Validation and Acute Derivation Approach The Service did not pursue Approach 1 (generate FAV), but pursued Approach 2 (1/3 of lowest LC50) The Service utilized only one source of acute data (i.e., USGS sponsored data with lead Investigators being Wang and Ivey, cited as Wang 2017) to compile EC50 (median concentration effecting 50 percent of the organisms exposed) values Ramboll would note that USGS has released mussel toxicity data in various formats since November 2013 and the referenced 2017 publication Includes data that Is different from previous releases In addition, the 2017 does not include all of the previously released data. A timeline of USGS mussel toxicity data and comparison Is presented In Attachment 3 As Ramboll does not have the underlying raw data but dust summaries, it is not known why there are differences In reported values over time Ramboll has also attempted to validate the USGS data to confirm appropriate use in developing an in -stream acute criterion As mentioned previously, Ramboll uses the Guidelines, 40 CFR 132, and ASTM method guidance to validate toxicity test data However, Ramboll does not have the underlying raw data to work through the checklist (see Attachment 4). As noted in Attachment 3, the data for the single Amblema (Threerldge mussel) test was not considered acceptable due to the wide confidence Interval range indicating poor test data quality (i.e., one data point with a 95% confidence level of 129%, or a range from 15 to 57 mg/L) In addition, specific to the Tar River, use of toxicity data for a genus and species, such as the Western Pearlshell (Margaritifera falcata) that is only found in salmonid waters Is not appropriate The toxicity data for these two species should not be used by the Service A further limitation with the USGS data Is that the toxicity testing did not occur In hardness concentrations other than 100 mg/L, which Is a higher hardness than measured In this segment of the Tar River. Ramboll disagrees with the Service that the lowest available LC50 Is the 31 mg/L result from the single Amblema test due to the poor test data quality discussed above With the caveat of not being able to fully validate the White Paper USGS data, the lowest LC50 at hardness 100 mg/L would be the Paper Pondshell at 38 mg/L listed In the 2017 Wang paper. However, in the 2015 Wang memo, the single result for the Paper Pondshell was reported as 45 mg/L. Therefore, pending confirmation 11 Now Ramboll Environ or Ramboll Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 9of11 of the Paper Pondshell LC50 in the 2017 Wang paper, the lowest available LC50 reported by USGS at hardness 100 mg/L is the single result for Fatmuckets at 46 mg/L (Attachment 2) Moreover, the Service did not reference the Ramboll potassium mussel data for Fatmuckets. 4.2.1 Ramboll Potassium Toxicity Data - Fatmucket Mussels Ramboll has conducted numerous acute toxicity tests utilizing potassium and Fatmuckets in order to build a robust database that would meet data quality requirements and capture the range of hardness for an Oklahoma receiving waterbody. Although the data produced by Ramboll has not been published in a journal, it was reviewed and accepted by Oklahoma Water Resources Board (OWRB), Oklahoma Department of Environmental Quality (ODEQ), and USEPA Region 6. The Service also references the results of the studies on potassium toxicity as Attachment 3 to their White Paper A limitation of the Fatmucket potassium toxicity data generated by Ramboll is that toxicity testing did not occur at hardness concentrations less than 100 mg/L (hardness ranged from 100 to 400 mg/L). The lowest LC50 at a hardness of 100 mg/L is based on six results Taking the geometric mean of the six results yields an LC50 of 43 4 mg/L 4 2 2 Potassium Toxicity Data - Mussel Species Present in Tar River It should be noted that none of the mussel species used in the Service's assessment are indigenous to this segment of the Tar River. The Atlantic Slope mussel fauna is distinct from other mussel assemblages due to their adaptation to very soft water conditions (e g , water hardness closer to 25 mg/L CaCO3), and may have different adaptations for calcium, magnesium, and potassium acquisition and metabolism. Equating the potassium toxicity response of Fatmucket, Washboard, or Paper Pondshell at hardness of 100 mg/L to Atlantic Slope mussel fauna is not proven and is a data gap. 4.3 Hardness Adjustment of Potassium Toxicity Values The Service recognizes that there is a relationship between potassium toxicity and hardness The Service reviewed ambient hardness data (2010 to 2014, 12 data points) collected in the Tar River at Louisburg (Station #01100000). The Service elected to only consider a minimum hardness measured in the winter (18 mg/L). Ramboll considers this data point non -representative for derivation of an aquatic life value as it was collected in the winter, which is typically a wet season, thereby possibly diluting out the hardness with rainwater. A data range that excludes the winter months would be a better option to determine the summer low -flow hardness conditions Using the same date range (2010-2014) and excluding the winter month samples (November - February), the median and maximum hardness values are 33 and 35 mg/L CaCO3, respectively. Using a statistical summary to identify the central tendency of a river segment monitoring database (median, geomean, 50th percentile) for use in determining in -stream aquatic life criterion that are hardness dependent is appropriate and supported by regulatory agencies. In addition, use of seasonal criteria (e.g., ammonia, DO) and the accompanying inputs for their criteria specific to receiving water is appropriate and supported by regulatory agencies. North Carolina addresses hardness -dependent criteria (specific to metals) at 15A NCAC 02B.0211 (c)(i) states, If the actual instream hardness (expressed as CaCO3 or Ca+Mg) is less than 25 milligrams/liter (mg/1), standards shall be calculated based upon 25 mg/I hardness." The Service should have used hardness for the Tar River representative of the summer low -flow conditions, which is a hardness of 33 mg/L. In addition, recent sampling of the Tar River during low flow conditions (August 5, 2017) from multiple locations (24 stations) dust upstream of Fox Creek to Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 10 of 11 dust downstream of Sycamore Creek further supports this hardness value with results ranging between 32 to 36 mg/L with an average of 33 5 mg/L Even if the Service can present a rationale for a hardness lower than 33 mg/L, the worst-case hardness to be used would be 25 mg/L. Ramboll developed the potassium toxicity data for Fatmuckets based on hardness concentrations from 100 to 400 mg/L as CaCO3. Though Ramboll recognizes the slope (adjustment factor) that the Service utilized in the White Paper to adjust potassium toxicity, the assumption that toxicity behavior outside of the tested range would hold is not known To confirm that the slope holds below 100 mg/L (and down to 25 mg/L) confirmatory testing of species adapted to low hardness conditions is necessary. Because the hardness -potassium toxicity relationship equation has not been proven on low hardness waters, extrapolation utilizing the Fatmucket relationship between 100 mg/L and 400 mg/L hardness is inappropriate 5.1 Evaluation of Novozymes Effluent Potassium USFWS comments regarding the Novozymes effluent potassium does not account for potential Internal control capabilities. Consequently the entire database was averaged without differentiation of Implementation timelines for various system control capabilities. The Service's listed average of 504 ppm Is considerably greater than the minimum (236 ppm K) demonstrated during early attempts In September 2016 to control process sources of potassium 5.2 Mussels in Tar River Documentation of mussel populations within the effluent mixing zone prior to outfall Installation is a prudent activity both to assure appropriate effluent quality and appropriate location and design of outfall structure. Novozymes has commissioned such a survey that is In the process of being finalized; preliminary results indicate that mussels are present from upstream of Fox Creek to downstream of Sycamore Creek 5.3 Implementation Flows The Service selected a 1 7 cfs flow, an absolute minimum for the past 16 years, as appropriate for implementing In -stream aquatic life values into water quality -based effluent limits which Is Inconsistent with available guidance The stream design flows (or flow design criteria) for implementing the duration and frequency components of acute and chronic criteria are defined by USEPA guidance and methods and in North Carolina regulations Stream design flows are not based on whether benthic sessile organisms are present or absentls The return Intervals (1Q10, 7Q10) are specific to the frequency - not -to -be exceeded once every 3 years, and the duration components of properly and appropriately derived aquatic life criteria When acute and chronic criteria are derived properly and appropriately, the applicable stream design flows for implementation are 1Q10 and 7Q10. In addition, North Carolina as per 15A NCAC 02B 0206(a)(1), allows on a case-by-case basis and with demonstration, use of varying flows or real-time discharge if equal or better protection than the water quality standards results. 15 As a note, North Carolina aquatic life criteria are derived from databases that include benthic sessile organisms, mussels are not unique in being sedentary Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 11 of 11 Flows used to implement in -stream aquatic life values or criteria should be defined by North Carolina as per their guidance and regulations 6. C ONCL1 USNONS Ramboll's review of the Service's "Estimating Protective Potassium Concentrations for Freshwater Mussels" indicates the following. • The data and methodology used by the Service is incomplete and insufficient for estimating protective potassium concentration of 7 mg/L (acute) and 2.6 mg/L (chronic) that would be used to develop water quality -based effluent limits As discussed in Section 3, the limited chronic toxicity mussel data that the Service relied upon is of poor quality, none of the three available approaches presented in the North Carolina regulations were used to derive a 4 -day chronic aquatic life value, and the potassium concentration derived by the Service is below potassium concentrations found in the Tar -Pamlico River basin where some mussels have been found. As discussed in Section 4, the Service did not utilize all the available valid acute potassium toxicity data for invertebrates including mussels. If the Service had utilized all the available valid acute toxicity data, the North Carolina approach of generating a Final Acute Value (FAV) could have been used versus use of 1/3rd of a single LC50. In addition, the Service identified the lowest LC50 for a mussel test that is of poor quality and is not valid for deriving acute criterion. Finally, the Service, in adjusting mussel data generated at 100 mg/L hardness, erred in adjusting to 18 mg/L as being representative of the Tar River. The median hardness of this portion of the Tar River is around 33 mg/L and this value would be representative in adjusting mussel toxicity data for hardness. Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" ATTACHMENT 1 MATERIALS RELIED UPON Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" 1-2 Alderman, John. February 1991. For the USFWS. Interim Report Surveying and Monitoring of the Tar River Spiny Mussel in North Carolina ASTM 2013. E1241-05 Standard Guide for Conducting Early Life -Stage Toxicity Tests with Fishes. American Society for Testing and Materials. Philadelphia, PA. ASTM 2010. E1706-05. Standard Test Methods for Measuring the Toxicity of Sediment -Associated Contaminants with Fresh Water Invertebrates West Conshohocken, PA ASTM. 2013. E2455-06 Standard Guide for Conducting Laboratory Toxicity Tests with Freshwater Mussels. American Society for Testing and Materials. Philadelphia, PA ASTM 2006 E1295-01(2006) Standard Guide for Conducting Three -Brood, Renewal Toxicity Tests with Ceriodaphnia dubia American Society for Testing and Materials. Philadelphia, PA. ASTM 2007 E729-96 (2007) Standard Guide for Conducting Acute Toxicity Tests on Test Materials with Fishes, Macroinvertebrates, and Amphibians. American Society for Testing and Materials. Philadelphia, PA. Augspurger, T.P., N. Wang, ].L Kunz, C G. Ingersoll. 2014. Pollutant Sensitivity of the Endangered Tar River Spinymussel and Assessed by Single Chemical and Effluent Toxicity Tests. U.S. Fish and Wildlife Service, Ecological Services, Raleigh, NC. Caldwell, W S 1992. Selected water -quality and biological characteristics of streams in some forested basins of North Carolina 1985to 1988 USGS WRIR 92-4129. Ecosearch. December 1982. For the USWFWS Mid -Term Report Status Survey of the Tar River Spiny Mussel. ENVIRON. 2011 Quality Assurance Project Plan for Site -Specific Potassium Criteria Development Deep Fork River, near Okmulgee, Oklahoma. Prepared for CP Kelco September 2011. Imlay, MJ 1973. Effects of potassium on survival and distribution of freshwater mussels Malacologia, 1973, 12(1):97-113. Ivey, C.D., R.A. Consbrock, J.L. Kunz, C.G. Ingersoll, N. Wang., W. Braumbaugh, E. Hammer, C. R. Bauer, and C. M Barnhart. 2013. Sensitivity of freshwater mussels at two life stages to acute of chronic effects of NaCl or KCI 34th Annual meeting of SETAC NA, Nashville, TN. Michigan Department of Environmental Quality (MDEQ). 1996. Great Lakes Water Quality Guidance Chemicals of Initial Focus Database Evaluation. Prepared for USEPA Region V Office of Water. Novozymes. October 27, 2016. Dewberry EAA and NPDES Permit Application additional information, Attachment B Effluent Data Summary. ODEQ. 2016. Permit and Fact Sheet for OK0044504 Posthuma, Leo, G.W. Sutter, T.P Traas. 2002. Species Sensitivity Distributions in Ecotoxicology CRC Press Ramboll Environ. June 2015. CP Kelco - In -stream site-specific potassium aquatic life values, Deep Fork River near Okmulgee, OK, submitted to OWRB and ODEQ. Simmons, C.E., R.C. Heath. 1979. Water -quality characteristics of streams in forested and rural areas of North Carolina. USGS WRIR 19-108 The Catena Group. August 2014 LKC Engineering - City of Franklinton New Location Wastewater Discharge, Tar River. Freshwater Mussel Report. Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" rt&a USEPA. 1985. Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms, PB85-227049. USEPA 1986 Guidelines for Deriving Ambient Aquatic Life Advisory Concentrations. 822R86100. USEPA 1991 Technical Support Document for Water Quality -based Toxics Control, PB91-127415 USEPA 2000 Methods for Measuring the Toxicity and Bioaccumulation of Sediment -associated Contaminants with Freshwater Invertebrates 2nd edition. USEPA, 2002a. Methods for Measuring the Acute Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms. Fifth Ed. EPA -821-R-02-012 USEPA Office of Water Washington, DC USEPA, 2002b. Short-term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms Fourth Ed. EPA -821-R-02-013. USEPA Office of Water Washington, DC. USEPA, 2014. Water Quality Standards Handbook USEPA, 2016 STORET Central Warehouse, Water Quality Portal Accessed from the internet on July 26, 2017 at: https //ofmpub epa gov/storpubl/dw_pages querycriteria USFWS. 1992. Tar Spinymussel (Elliptio steinstansana) Recovery Plan. USGS, 2017. National Water Information System: Web Interface Accessed from the internet on June 28, 2017 at: https•//waterdata usgs gov/nwis/rt. Wang, N., C.G. Ingersoll, C D Ivey, J Besser, W G Braumbaugh, D Alvarez, E J. Hammer, C R Bauer, T. Augspurger, S. Raimondo, B Shephard, J Bartoszek, C. M Barnhart, and N Eckert. 2013 Acute Sensitivity of a Freshwater Mollusks and Commonly Tested Invertebrates to Select Chemicals with Different Toxic Modes of Action. 34th Annual meeting of SETAC NA, Nashville, TN Wang, N., C.D. Ivey, C.G. Ingersoll, W G. Braumbaugh, D Alvarez, E.J. Hammer, C R Bauer, T. Augspurger, S Raimondo, and C M Barnhart. 2017. Acute Sensitivity of a Broad Range of Freshwater Mussels to Chemicals with Different Modes of Toxic Action Environmental Toxicology and Chemistry, Vol 36, Issue 3, pp 786-796. Wilder, HB, and LJ Slack 1971. Summary of Data on Chemical Quality of Streams of North Carolina, 1943-67. Geological Survey Water -Supply Paper 1895-B USGS Water Resources Division, Department of the Interior, Washington, DC. Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" ATTACHMENT 2 ACCEPTABLE AQUATIC TOXICITY DATABASE FOR POTASSIUM (AS UTILIZED IN SUPPORT OF 2016 OPDES PERMIT OK0044504) Ol UI O1 L L d d d N L d d L a a d a a d a a o . L L L N L W L W UI UI 01 L L L L L n _ i _ _ In ILn ILn ILn In In wwILII Z _ ILn IL n n ILILn L L In In L L In In L L _ _ O^f L L _ _ VI _ _ _ _ ... _ _ _ _ N y Ol D D D D D L v Z AAD C C L a ALL D n Ol m D D D? D D D D D S] D 1J D D D D D u O O nnnn J J nnnnnnnnno.nno.n J J J J J J J J J o. o.nn ^ o.+ N O _ m nno. n nnnn nn nnn' Hann ' c 0 0 c c c c c c o J J J J J J J J J J J J J 7 cc J 0.J J J J J c J to to O O to to tT Ol w m m d d N N N N N N N N N N N N N N N N N N N N N N N N Q d W d 3 N N N N N N N N N N N N N N N N N N N N N N N d ww 0 .. N N 0~~~~ N N N N N N O N N O. ............ N N 0000000000 N N N N N N N N N 0 I" N ........... 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PI 3333333333333 °' °' °:-..--.,«..-- «.. 33 33 a �EEEE�f�fffEff�sfFf-FF-fFE--- rnmo'nv a s rnrnarnaa a_ a_ a a o o a rna+rnrnrnrno�olrnao o a a a a a a a a a U VI d 7 C C C C C d um m m m m m m m m m m m m m m m m m m N N N N N T 0 m m m C lUU N.... m c c i c c d c c c c c t ------- i d u i :; c c c > > _ - ------ _ - - m c mmmmmm E E E E _ _ _ _ _ _ _ E E E m m m m m m h In In In v, 0 0 .......... In In In In In In In In In v1 d n n n n c n n n n a c n n n n n n n n n o 0 EEE E EEEEEEEEEEEEEEEEEEEEEEEE c (7 m m 0 0 9 m 0 0 m m 0 0 0 0 m m 0 0 m m 0 0 m m 0 0 m m 0 0 o o 0 0 v v 0 0 m 0 0 __ n __ c c n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c c 0 0 0 0 c c 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c c 0 0 ap W Ul V V O1 a U U d d U U d d V U d d U U d d U V d d V V V V a a U U a W V V Ol W U U W N U U d d U U p n p p u__-- p U U U U U L L U U L L U U LLLLL U V V U L U U L L``-`-- U U U U U U U U L U U L L U U L L U V TI E E m a v O w r Z u UY UY UY UY UY UY VY VY VY VY VY UY UY UY UY UY UY UY UY UY UY UY UY VY VY V V N V V V V V V V V V V V V V VY UY VY UY UY UY UY UY U UY U U U U U1 Y YUY Y0 Y0 Y Y Y Y Ramboll Attachment 2 (Page 2 of 3) November 1, 2017 - Species that do not occur at site C rigaudi, Salmonids Chemical Name Genus species Common Name Species Group Endpoint Hardness as CaCO3 (mg/ L) Alkalinity (mg/L) LCSO as K Conc (mg/L) SMAV [mg/L) GMAV Reference (mg/L) KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 1,892 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 2,620 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 2,678 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 2,777 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 2,809 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 3,249 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 3,291 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 3,458 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 3,485 Burton et al 1996 KCI Chironomus tentans Midge Insects 96 hr LC50 120-130 MHRW 3,579 2,587 2,587 Burton et al 1996 KCI Hydroptila angusta Caddisfly Insects 48 hr LC50 unknown unknown 2,313 2,313 2,313 Hamilton, R W et al 1975 KCI Cyprinus carpio Common Carp Fish 96 hr LC50 210 102 434 ENVIRON 2012 unpublished KCI Cyprinus carpio Common Carp Fish 96 hr LC50 214 110 426 ENVIRON 2012 unpublished KCI Cyprinus carpio Common Carp Flsh 96 hr LC50 209 110 451 437 437 ENVIRON 2012 unpublished KCI Hyalella azteca Scud Crustaceans 96 hr LC50 208 142 230 ENVIRON 2012 unpublished KCI Hyalella azteca Scu Crustaceans 96 hr LC50 214 155 242 ENVIRON 2012 unpublished KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 122 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 131 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 144 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 168 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 170 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 176 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 177 Burton et al 1996 KCI Hyalella azteca Scud Crustaceans 96 hr LC50 120-130 MHRW 195 172 172 Burton et al 1996 K2SO4 Pimephales promelas Fathead minnow Fish 96 hr LC50 84 MHRW 305 Mount, D R et al 1997 KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 84 MHRW 461 Mount, D R et al 1997 KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 113 67 9 451 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 104 66 505 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 112 102 409 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 184 80 617 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 220 190 542 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 208 100 428 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow —Fa Fish 96 hr LC50 320 148 602 ENVIRON 2012 unpublished KCI Pimepha es promelas thea minnow Fish 96 hr LC50 340 150 605 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 340 160 530 ENVIRON 2012 unpublished KCI lPimephales promelas Fathead minnow Fish 96 hr LC50 426 190 523 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 440 150 636 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 444 190 504 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 110 83 531 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC5099 2 68 502 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 108 58 422 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 220 105 542 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Flsh 96 hr LC50 212 85 469 ENVIRON 2012 unpublished KCI Ptmephales promelas Fathead minnow Fish 96 hr LC50 332 132 634 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 328 124 620 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 312 135 514 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 440 198 544 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 456 125 619 ENVIRON 2012 unpublished KCI Pimephales promelas Fathead minnow Fish 96 hr LC50 480 210 603 518 518 ENVIRON 2012 unpublished KCI Lepomis macrochirus Bluegill Fish 96 hr LC50 39 8 43 4 1,053 Trama, F B 1954 / Patrick, R e al 1968 K2SO4 Lepomis macrochirus Bluegill Fish 96 hr LC50 44 5 536 1,594 1,296 1,296 Trama, F B 1954 KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 100 not reported 46 Wang et al 2015 KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 100 77 33 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmuc et Mussel 96 hr LC50 104 72 43 ENVIRON 2012 unpublished KCI Lampsihs siloquoidea Fatmucket Mussel 96 hr LC50 100 80 49 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 212 146 63 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 212 147 50 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 208 146 53 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Musse 96 hr LC50 300 215 55 ENVIRON 2012 unpu lishe Ramboll Attachment 2 (Page 2 of 3) November 1, 2017 I_air`T"iTi+.:,kms-1:7C_Y:fi'Fi�C:fti_'Cdrii, ti:Y:dYiF3p,.�„}�7i.7�'`e,�j o o o I•- o +q Species that do not occur at site C rigaudi, Salmonids Chemical Name Genus species Common Name Species Group Endpoint Hardness as CaCO3 [mg/L) Alkalinity (mg/L) LC5O as K Conc (mg/L) SMAV GMAV (mg/L) (mg/L) Reference KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 308 200 68 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 304 210 79 ENVIRON 2012 unpublished KCI Lampsihs siloquoidea Fatmucket Mussel ­gThr LC50 404 300 78 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 400 275 72 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 100 76 38 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 100 79 47 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 100 75 54 ENVIRON 2012 unpublished KC Lampsi is siloquoidea Fatmuc et Mussel -9T-hr LC -50 206 11 62 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 200 118 60 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 204 130 56 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 300 140 79 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 -----2-9T-296 80 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 296 150 92 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 392 110 107 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 408 150 95 ENVIRON 2012 unpublished KCI Lampsilis siloquoidea Fatmucket Mussel 96 hr LC50 392 150 84 61 61 ENVIRON 2012 unpublished KCI Lasmigona complanata White Heelsplitter Mussel 96 hr LC50 100 not reported 34 34 34 Wang et at 2015 KCI Margantifera falcata Western Pearlshell Mussel 96 hr LC50 100 not reported 38 38 38 Wang etal 2015 KCI Megalonaisas nervosa Washboard Mussel 96 hr LC50 100 not reported 47 47 47 Wang et al 2015 KCI Utterbackia imbecillis Paper Pondshell Mussel 96 hr LC50 100 not reported 45 45 45 lWang et al 2015 KCI Musculium transversum Long fingernail clam Molluscs 96 hr LC50 243 155 280 n erson, K B , eta see Note 2) KCI Muscultum transversum Long fingernail clam Molluscs 96 hr LC50 263 161 185 228 228 Anderson, K 9-,-eF-aT7f979-Fse—e Note 2) KCI Physella acuta European physa Molluscs 96 hr LC50 43 24 493 493 493 Patrick, R et al 1968 Notes. 1 MHRW = moderately hard reconstituted water No hardness and/or alkalinity value given in paper 2 USEPA 1985 Guidelines suggest using toxicity data generated from the most sensitive life stage for an organism Anderson 1978 determined that the adult life stage of the fingernail clam was more sensitive than juvenile Therefore, test results for the adult life stage are presented her( 3 If endpoint value was given in paper as K, endpoint value as whole salt tested was then calculated (examples Anderson 1978, Blesinger 1972 4 Hardness range of Deep Fork River is 46-1500 mg/L based on OK BUMP historical data (1998-2005) Ramboll Attachment 2 (Page 3 of 3) November 1, 2017 Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" ATTACHMENT 3 USGS MUSSEL DATA AT HARDINESS OF 100 MG/L Attachment 3. USGS Mussel Data at Hardness of 100 mg/L Lampsilis srliquoidea (Fatmucket) 2 46(38-54) 46(38-54) White Heelsplitter (Lasmigona complanata) 2 34(14-53) (Is not reported in Wang 2017) Washboard (Megalonaisas nervosa)' 47(29- 117) 48(41-56) Paper Pondshell (Utterbackia imbec1111s) 2 45 (26 -52) 38(35-42) _ Western Pearlshell (Margantifera falcata) 3 38 (CI not presented) 38 (37-39) Threendge (Amblema plicata)4 31(17 -57) 31 (17-57) 1) Data for the Technical Memo came from work presented in 2013 SETAC posters 2) Single test result, data was accepted by USEPA6 and OWRB in 2015/2016 3) Used by USEPA6 and OWRB in 2015/2016 For Tar River eliminated as genus only found in Salmonid streams 4) Eliminated as for this single test result, unacceptable confident interval _range USEPA and OWRB agreed Unknown to Ramboll on the differences, possibly different statistics? Timeline of USGS release of Mussel Toxicity Testino 1) Wang et al (including Ivey) 2013 SETAC Poster None °r ber 2013 2) Ivey et al (including Wang) 2013 �ETAC Poster Novefbcir 2013 3) Wang, Ivey and Ingersol May 2015 Memo Io OSEPA5 4) letter from USEPA6 to OWRB June 2035 5) Wang et al 201-6 praview Jcurnag article formally publishing the results from the 2013 posters 6) Wang et al 2017 (as referenced in USFWS white paper in January 2017) Several chemicals and mussel species Acute and chronic to NaCl and KCI "preliminary summary of acute water -only potassium chloride toxicity tests conducted with early life stages of freshwater mussels" Contains the "Technical Memo" from Wang, Ivey and Ingersol Ramboll received "preview" version in November 2016 Published paper from preview version Ramboll Attachment 3 (Page 1 of 1) November 1, 2017 Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" ATTACHMENT 4 CHECKLIST FOR TEST ACCEPTABILITY FOR CRITERIA DEVELOPMENT Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" Checklist for Test Acceptability for Criteria Development Study author/title: For use in development of Data Quality Requirements as per 1985 EPA Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms, 40 CFR 132 Appendix A, and ASTM 2004. Data Quality Requirements as per 1985 USEPA Guidance Data are available in a typed, dated and signed copy form and available for distribution and have enough supporting information to indicate that acceptable test procedures were used and results are reliable (A) The test must contain a control treatment In which most (>90% -acute, >80% chronic (D)) of the control organisms show no signs of stress, disease or death. (A, C (729 Sec 13), D) The dilution water used should not be distilled or deionized water without the addition of appropriate salts. (A) Data on technical grade materials may be used if appropriate, but data on formulated mixtures and emulsifiable concentrates of the material shall not be used.. (A,C (729 Sec 9)) If chemical of concern is volatile, hydrolyzable, or degradable; it may be appropriate to use only results of flow-through tests in which the concentrations of test material in test solutions were measured using acceptable analytical methods. A The species being used for testing must have reproducing wild populations in North America. See Appendix 1 of USEPA 1985 Guidance. (A) Test organisms that were previously exposed to substantial concentrations of th test material or other contaminants should not be used (A) Results of acute tests during which the test organisms were fed should not be used, unless data indicate that the food did not affect the toxicity of the test material (A,C (729 Sec 11.6)) Results of acute tests conducted in unusual dilution water, for example, dilution water in which total organic carbon or particulate matter exceeded 5mg/L shall not be used, unless data show that the organic carbon or particulate matter do not affect toxicity. (A) Tests with daphnid or other cladoceran species must be started with organisms <24 hr old (A, C (729 Sec 10), D) Tests with midges must be started with second or third instar larvae. (A, C (729 Sec 10), D) 48 -hr EC50 or 48 -hr LC50 acute statistical endpoints are preferred for cladocerans, 96 -hr EC50/LC50 for bivalves, crabs, shrimp and 96 -hr EC50/LC50 for all other species. Longer than 48 -hr data (cladocerans) can be used as long as the controls are acceptable and organisms were not fed. (A, C (729 Sec 11.7- 8), D) If the acute values available for a species or genus differ by more than a factor of 10, rejection of some or all of the values would be appropriate. (A) Saltwater species data should not be used to calculate freshwater criteria (except in deriving ACR). 1-5 Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" Data Quality Requirements as per 1985 USEPA Guidance 1 No or insufficient information was given in the article to determine if requirement was met The following letters correspond to the reference from which the data requirement is stated A) Specifically stated in 1985 USEPA Guidelines for Denving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses B) Not specifically stated, but inferred in 1985 USEPA Guidelines for Denving Numenca/ National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses C) ASTM section of specific method in parentheses 729 = ASTM E729-96 Standard Guide for Conducting Acute Toxicity Tests on Test Material With Fishes, Macroinvertebrates, and Amphibians D) USEPA WET testing conditions from WET manuals 2-5 RPVLe,w of USFwS "Estimating PirotQCtW& PotaSSiu,fA conC�,ntrations for Freshwater MUSse'T4, March 17, 2017" Other, Data Quality Requirements (as per ASTM or USEPA WET Guidance manuals) ir' Vu'4`b yAar e e Ifusing fish species, it is preferred that the test by started using juvenile, or newly hatched flsh,(C (729 Sec 10 2), D) Test, organisms of uniform size and from the same source_ (G (729 Sec 10 2), D) All test chambers are identical- (C (729 Sec 13 1)) There are > 10 organisms at each test concentration for static or renewal tests and ,>20 organisms per test concentration for flovw-through test (C' (729 Sec 11-1), D) Organisms are random' assigned to test chambers, (C (729 Sec '15 5)) Treatments are randomly assigned to individual test chambers- (C (729 Sec 11 1)) Dissolved oxygen is maintained at 60-100% for the first 48 hrs and at 40-100% after 48 hrs. (C (729 Sec 11 2)) TY1e test, temperature in the proper range, (C (729 Sec 11 ,3), D) If' chemical of concern is volatile or degradable, sufficient chemical measurements are made to ensure test concentrations do not drop by more than 20%, (C (729 Sec' 11,9)) "fest organisms have not been treated for disease during or within 10 days of the test initiation (C (729 Sec 10,6)) Calculation of an LC50 or EC'50 is unacceptable 'if '1) no treatment other than a control treatment killed or affected <37% of the test organisms exposed to it, or There are at least 2 test chambers per concentration (C (729 Sec 11 1), D) The photoperiod is 16hr light, 8 hr dark, with ambient lighting at S0-100 ft -c, (D) The test is started with the test solutions at pH 6-9s a and a DO near saturation but not supersaturated (D) Ata minimum, at the start of the test, the pH, conductivity and TRG of the effluent or test water is measured, Ata minimum, at the start of the test, the pH and conductivity of the dilution water is measured (D) The test is started W'ithTn the appropriate holding times, (effluent-. 72hrs, receiving water. 96hr) (D) The effluent and receiving water (if not lab reconstituted) is held at 4 deg C following coffection until the test set up (D) The test organisms have not been subjected to a change in temperature of 3 deg C on more during 'a 12hr period (C (729 Sec 10, 8), D A reference toxicant test was performed on same Jot of test species within the last 5 months, (C (729 Sec 10.9), D) If test organisms are feral,, they were observed in the faboratory for at least 1 week prior to use, (to assure organisms are free of signs of adverse effects) (D) The test temperature was started and maintained at 'appropriate levels -+-/- 1 degree, (20deg C or, 25deg C, for Daphnids, minnows, 12deg G for trout) (C 729 Sec 11, 3), D Where acute toxicity test methods are utilized to determine permit limits for toxic chemicals, at a minimum, the concentration of the test material must be measured in each test concentration 'at test initiation, da)ly thereafter, and at test termination (D) The LC50/E,C50 is determined by the Graphical, Spearman-Karber, Trimmed Spearman-Karber, or Probit Method using 95% confidence limits (D) 3=� Review of USFWS "Estimating Protective Potassium concentrations for Freshwater Mussels, March 17, 2017" Other Data Quality Requirements (as per ASTM or USEPA WET Guidance manuals) 1 No or insufficient information was given in the article to determine if requirement was met The following letters correspond to the reference from which the data requirement is stated A) Specifically stated in 1985 USEPA Guidelines for Denwng Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses B) Not specifically stated, but inferred in 1985 USEPA Guidelines for Deriving Numerical National Water Quality Criteria for the Protection of Aquatic Organisms and Their Uses C) ASTM section of specific method in parentheses 729 = ASTM E729-96 Standard Guide for Conducting Acute Toxicity Tests on Test Material with Fishes, Macroinvertebrates, and Amphibians D) USEPA WET testing conditions from WET manuals 4-5 Review of USEW5 "Estimating Frotqotive,POfa,SsiLIM coTicP_ntrat1tTnB For Flreshwaterl MusseI5, MafC11 17, 2017" IS THIS TEST ACCEPTABLE FOR USE IN DEVELOPING AN ACUTE CRITERION? REQUIREMENTS FOR CHRONIC TEST DATA ACCEPTABILITY (as er USEPA 1985 Guidance and in addition to thea licable requirements 4N, gh "t_ko" w� Chronk data should be based on results of flow-through (except for Daphnids) chroritc tests (A) Concentrations of test material are properly measured in test solutions at appropriate times during test (A) Control survival, growth, or reproduction must be within acceptable limits (limits depend on species) (A) Chronic values should be based on endpoints and exposure durations appropriate to the species 0 Life -cycle- exposure to toxicant throughout a life cycle Test should start with embryos or newly hatched young (fish), test end no less than 24 days after next gene -ration hatching (90 days for salmonids)- Daphnid tests should begin with <24hr old young and last for no less than 21 days. Endpoints based on survival, growth, adult maturation, eggs spawned per female, embryo viability (salmonids only) and hatchability for fish For Daplioids, survival and young per female (A) 0 Partial life -cycle, exposure to toxicant through most of a life cycle Altowed for fish species requiring more than a year to reach sexual maturity Tests should begin with immature juveniles, continue through maturation and reproduction and end no less than 24 days after hatching of next generation Endpoints based on survival, growth, maturation, eggs spawned, embryo vfabflfty (salmonid only) and hatchability- (A) • Early life -Stage, exposure to toxicant shortly after fertilization through embryonic', larval, and early juvenile development (28-32 days, 60 post - hatch fors-almoriids)- Endpoints based on survival and growth only (A) Chronic value can equal the geomean of the lower and upper chronic limits or by regression 'analysis (A) No or insufficlerit information was given in the article to determine if requirement was met - The following lette.-s correspond to the reference from which the data requirement 15 statecl° A) Specifically ,stated in 2985 USEPA Guidelines for Deriving Numerical National Water Quahty Criteria for the Protection ofAquatiG Organisms and Their Uses 3) Not specifically stated, but inferred in '1985 USEPA Guidelines forDei-Tving Nameacal National Water Quality Criteria for the Protection oFAquatic Organisms and Their Uses C) ASTM section of specific method in parentheses 729 � ASTM E729-96 Standard Gu7dle fo'r Conducting Acute Toxicity Tests on Test 14ateriaJ with Fishes, Macroinvertebrates, and Amphibians D) USEPA WET testirig conditions from WET manuals 5-5