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NC0026271_Regional Office Historical File Pre 2018 (7)
-A� SOC Priority Project: No To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: November 25, 2009 NPDES STAFF REPORT AND RECOMMENDATION County: Alexander Permit No. NCO026271 PART I - GENERAL INFORMATION 1. Facility and address: Town of Taylorsville 344 Minnagan Lane Taylorsville, North Carolina 28681 2. Date of investigation: November 5, 2009 3. Report prepared by: B. Dee Browder, Environmental Engineer I 4. Persons contacted and telephone number: Mr. Brian Eades, (828) 632-5280. 5. Directions to site: From the junction of NC Hwy 64 and NC HWY 16 in Taylorsville, travel west on Hwy 64 and take the first left onto Happy Plains Road. Travel approximately 0.1 mile and turn left onto Minnigan Lane. The WWTP is located at the end of Minnigan Lane. 6. Discharge point(s), list for all discharge points: Latitude: 35' 53' 02" Longitude: 8V 11' 44" U.S.G.S: Quad No.: D 14 NW U.S.G.S. Quad Name: Taylorsville, NC 7. Site size and expansion area consistent with application? Yes. There is limited area available for expansion, if necessary. 8. Topography (relationship to flood plain included): Moderately sloping; the WWTP is not located within the 100 year flood plain. 9. Receiving stream or affected surface waters: Lower Little Creek a. Classification: C b. River Basin and subbasin no.: Catawba 030832 C. Describe receiving stream features and pertinent downstream uses: The facility discharges into an outfall a significant distance from the WWTP. The receiving stream was approximately 60 feet wide and 5-8 feet deep. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.83 MGD b. Current permitted capacity of the wastewater treatment facility: 0.83 MGD C. Actual treatment capacity of the current facility (current design capacity): 0.83 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued to this facility in the past two years (see (f) below). e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The WWTP facility consists of a bar screen, a grit chamber, flow splitter box, dual aeration basins, dual secondary clarifiers, chlorine contact chamber and dechlorination chamber, and four aerobic digesters. f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time. g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream. Dechlorination is not presently provided. h. Pretreatment Program (POTWs only): Not required. 2. Residuals handling and utilization/disposal scheme: Precision Land Application. (PLA) removes residuals as needed. 3. Treatment plant classification: Class II (no change from pervious rating). PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved? N/A 2. Special monitoring or limitations (including toxicity) requests: None. 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): N/A 4. Alternative Analysis Evaluation: N/A PART IV - EVALUATION AND RECOI'IMENDATIONS The permittee, has requested reissuance of the subject permit. The WWTP will be submitting application for expansion in 2010 if funding allows. Expansion design is for 1.2 MGD. Currently the facility has a temporary on -site lime slurry tank. Lime is added to the headworks of the facility. Central office needs to evaluate the time frame and use of this system to determine if a permit modification needs to include this system. It is recommended that the permit be rem d, pending a final review and concurrence of the draft permit when it becomes available. •� �� r Signature of Report Preparer ate it 3009 Water Quality Regional Supervisor Date { Town of -Taylors ville "The Brushy Mountain Gateway" 67 Main Avenue Drive Taylorsville, North Carolina 28681 828.632.2218 (Phone)' 828.632.7964 (Fax) www.taylorsvillenc.cocn September 29, 2009 A7TN: Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: NPDES Permit Renewal Permit #NC0026271 Taylorsville WWTP Mrs. Sprinkle, The Town of Taylorsville is requesting a renewal of sewer discharge Permlit NC002671. There have been no changes to our facility since the issuance of the last permit. Since the Town of Taylorsville received the advanced notice for permit renewal requirements from your office in late January of this year, we decided right away to submit the earliest data we had available, and to begin the PPA analyses immediately. There was not enough time between the notification from your office and the due date to get all of the proper testing in. We have always been aware of the 180 day limitation, but never have had this much information to gather in this timeframe. As of today we have not received results from a fourth PPA that we ran in conjunction with our quarterly toxicity; and are waiting to send the October flathead minnow toxicity with our regular quarterly toxicity. Once we receive final lab data in late October we will forward it to you to complete the uermit auulication requirements. Permitting in the past has not seemed this complicated. It seems that more stringent regulations have been adopted since our last application. I realize that we are under 1 MGD, but felt that since we were at or near 1 MGD that we should follow that criteria. We hope in the future to go to 1.2 MGD, but have no funding to proceed as yet. I have done my best to provide the information you requested. Some of the maps are difficult to read. We are currently having all of our piping and headworks put on GIS, but as of now this is not complete. If you need these maps more visible, I can email them to you in pdf so you can zoom in on pipe sizes, etc. If you need more information, call me at 828-6 n Core Sincerely, OCT - 5 2009 Mr. Brian Eades, DENR - WATER OUALITY ORC Taylorsville WWTP- POINT SOURCE BRANCH 'ILe Town of Taylorsville Jots not diteriminate on the basis of race, color, natiotrd origin, sex, religion, age or disability in a npinytnent or the pmeiaion of services. r� TOWN OF TA YLORSVILLE WWTP SCHEMATIC FORCEMAIN PLANT COMPONENTS A. FLOW SPLITTER BOX I. AEROBIC DIGESTER NO. 4 B. AERATION NO. 1 J. CHLORINE CONTACT CHAMBER C. AERATION BASIN NO.2 K. DECHLORINATION CHAMBER D. CLARIFIER NO. 1 L. RECYCLE PUMPING STATION NO. 1 E. CLARIFIER NO. 2 M. RECYCLE PUMPING STATION NO. 2 F. AEROBIC DIGESTER NO. 1 N. SCUM PUMPING STATION NO. 1 G. AEROBIC DIGESTER NO. 2 0. SCUM PUMPING STATION NO. 2 H. AEROBIC DIGESTER NO. 3 P. SLUDGE DECANT PUMPING STATION 11 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: jV� 00'I—LID-7 FORM Ry It rf'r 111J'� ffi7}gti' 1(11"t4('I(��t' l(/ t' r it 'x' {;,I P'i4( l 6 .'tt}'nl (i t�i'i .t. diIG1)I;fl(r�,iltl\y,)rtiS){ r+, Ir�i{4:hrsrlt'�i'��,y �'�'r �lJ(I,lrz�•1r�ll bli rr�4aJ'J 1Y t+;!ntl j�' `Iln, j,1J It ,(f5)�"'.f'11;1 .: ; i, - c :�.li.� ry. i;r ),i,,r,l .ta• 1!1 ++r{I 411,,.,ft lir;,J,��f,IS., ff..5:iw1�{,It'flJiv ill rli(tl•�rl{.i p tll.�rl( 1 , t iI� � J Jr ti s, 1 ) ! J is 2A NP;QESITORM*2A}A �' (' , Ix, si�jill%eta, i, lrr, f J PLICTION;OVIER�/.IEW:,�1 1.'F4,krf 17 -'jl, t 1 J i jy 7ri NPDES Y,f, ,tirj.,�- '1 s rio.. Ild,ra5 . it .ht t.d APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 MGD must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12, B. Additional Application Information for Applicants with a Design Flow >_ 0.1 MGD. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 13.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 MGD, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the Information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 MGD, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25.000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes LIP 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). APPLICANTS MUST;COMPLETE;PART_C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: yl��/GS ►,)r Y /a,fivT�' ✓VGc�'l �� I l�I.r,�� i��l L �l �lG✓ -,.. .p,,. ".v: r t fei 1'- G°. `/ (, ',!'i�- ;L (y,! Cir l�r I{ (1,1i.,{ .;af :{_I t (p'Itf !171,1��`I - "t {. �'tl:•�,; .r � i 'ya In-'1 ".p i�" • i, �. (tS N, 71,. 1y_I r.-J � ili.l t I i,.',I 1M I I., 'f Lf ?5,. f � •:u ,l{ ll,fir.. ,tt.�� i .) �(il .}{.Iti �.t 5{, ',�cby 'iair �,iIt,{,,.t,.ia , ISlr�i..l .,., iI t`?t.n•"itt €3 ,Y,,f.,: r", ,t.�,t.,;l�ii,{ J ti ,,-i..f,l h t:�.,r,,J.,,IT,-ut )v�il,,•:r.;{{`,1:r,a4i.^h�O',+ t 1RS;Mi1r„4y;AT;P1CATION11IsNi.BASICA{,. I, i!O,fv , ,,,tyl fiIl.l. hi�..l,,lI,tr;, ,,l.,1i,E! ,,rF},,5 (1tc,tti_1t �, III�,F,:.,.�a.Ih. IL.,titaIi7uLP�,t,Is. l rti:�1,!.I,ti,JI'!'�r,1f{, ,prh.+, t1l��),.�jieh,. �('.i�1��t1(( 1,{, l'j1Y`S1, ,t;t ,,d,i.c. :Lyt''.'n,,,19,t�t�.lF t. af',�,ii,r•,.r�,h%. �,,4 �l..r,,,,,s'�b�Ij�,I,:,�yhilj4lH {r}l,�ti,):itr.4 .t.ihit •l��l' .,q,:,t�flJ.4,,1I.S, (','t4'.• rr.. ;l;rv, i!.,(°; •'tPi 7. :,i �I'u+„..-Lj fat;Fil; ,rr;:.� 1Y,, h:t t`4Iht il; I`'l :ail. 2t; y11111,iiJ1:i, {�i-.(. Nf} iFt tt ii.,�,l. a;, ; il, ,kf,rJ ,,,. .} 7 I,� , 1,�:�4 V,.tl if�il4 i, i Itl.t,!f4li(�,I�i ji �y1 +I��II{.i�.(�ll,�f t ip tl (i `.'l l: PA T�A,iBASIOI,A LIGA'�IOI 41NFORMPT OR�FtO+Ri' 'L �1 ; ,1 ICAN, St It �� hl �n +!lr...4t ('k<: Mtt 1 All treatment works must complete questions AA. through A.B of this Basic Application Information Packet. A.1. Facility Information. Facility Name / n Mailing Address r') / ��!� �, I�f' �✓� of Contact Person�✓�� Title Telephone Number 'Crl x) ' 3 2- Facility Address%Lr �i�j����r!/1,J i•f�N �— ��' �� (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? [owner operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility © applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES Al C.' o 0 -L% PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership vlLr.�- �j� r Total population served EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVEP BASIN: l_OQ 1 (, .a-� �e�� A.S. Indian Country. a. Is the treatment works located in In i'an Country? ❑ Yes [#} No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes (D/No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and rnaxinwm daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12"' month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate c� 0MGD Two Years Aoo Last Year This Year b. Annual average daily flow rate ti //J-C) C� - C`r , Z �r C. Maximum daily flow rate `7 �(, J v � vf�/ A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. contribution (by miles) of each. Check all [hat apply. Also estimate the percent 9--geparate sanitary sewer /n CS ❑ Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods a. Does the treatment works discharge effluent to waters of the U.S.? M Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: 1. Discharges of treated effluent ii. Discharges of untreated or partially trebled effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other 11!11q -- b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes D�No If yes, provide the following for each surface inlooundmenL Location: Annual average daily volume discharge to surface impoundments) MGD Is discharge ❑ continuous or ❑ intermittent. ? C. Does the treatment works land -apply treated wastewater? ❑ Yes No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: MGD Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes MIN, EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: it/CUU •? E 2i i �`r..N�,�n (_ (/J�l i(iLir•1 �fr� � �✓z'� Lilll.-� L,t.JI�,'r►�' If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). A,J ''i If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. MGD e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.B.d above (e.g., underground percolation, well injection): ❑ Yes No If yes, provide the following for each disposal method: Description of method (including location and size of sites) If applicable): ,AJ / ti Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WASTEWATER DISCHARGES: If you answered "Yes" to question A B.a, complete questions A 9 through A 12 once for each outfall (including bypass points) through which effluent is discharged. Do not include Information on combined sower overflows In this section. If you answered "No" to question A.B.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 MGD." A.9. Description of Outfall. a. Oulfall number r U b. Location //7 "/ 6:,/4 1.•7L_% e�- �� • � 5; (City or town, if applicable) (Zip Code) (County) (Slate) • J o ,, (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate 2/�'' MGD f. Does [his outfall have either an intermittent or a periodic discharge? ❑ Yes No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: MGD Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes m-No A.10. Description of Receiving Waters. a. Name of receiving water b. Name of watershed (if known) United Stales Soil Conservation Service 14-digit watershed code (if known): C. Name of Slate Management/River Basin (if known): United Stales Geological Survey 8-digil hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cis chronic e. Total hardness of receiving stream at critical low flow (if applicable): cis mg/l of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): U Design BOD5 removal or Design CBOD5 removal r) Design SS removal Design P removal Design N removal — Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: �2 If disinfection is by chlorination is dechlorinalion used for this outfall? W Yes ❑ No Does the treatment plant have post aeration? ❑ Yes ©"No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not include Information on combined sewer overflows In this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: o U % MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value, Units Value Units Number.of Samples pH (Minimum) S.U. �� • a a i . pH (Maximum) , ) s.u. �. ? � t f..�•.:- Flow Rate �% / / ; "� (�" D L/-7---- Temperature (Winter) Temperature (Summer) For pH please report a minimum and a maximum daily value MAXIMUM DAILY'- AVERAGE DAILY. DISCHARGE ` DISCHARGE.. ANALYTICAL- ML/MDL POLLUTANT ,METHOD: ' Number of Conc. Units.: Conc Units ; Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 1), (r� ✓h G L 0 t; N� �, IL -5 j /'i S 2 /0 DEMAND (Report one) CBOD5 — —_ FECAL COLIFORM Z i)) fug nl % 5 jirl ? L LZ' U TOTAL SUSPENDED SOLIDS (TSS) 3 6 j+• /!✓ L2 Ari F, +^ 6 /r THE APPLICATION OVERVIEW, (PAGE 1 TO DETERMINE WHICH OTHER PARTS REFER , ' OF FORM 2A YOU MUSTI COMPLETE`', , + +' ,:,,..,. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 e FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: rtuz:( BASIC;APPLICATION.INFORMATION 1,J. PART M ADDITIONAUAPPLICATION INFORMATION.FOR.APPLICANTS WITH :A DESIGN FLOW GREATER THAN OR EQUgL'.TO;0I.MOD' (100,000 gallojts;per.day):', n. All applicants with a design flow rate z 0.1 MGD must answer questions BA through B.6. All others go to Part C (Certification). 1 B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the trealrnent works from inflow and/or infiltration. J O ."lc) i? gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. /' /,; rf A) r �%%�/t��/i! S C � ,V, )!r1' LiN/, J I ill N lJL'_ h r ;='r T , i ? r:,f f / �r•? / id„ / i(%�.< �� jr r t/ % r _Z 6 B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include oulfalls front bypass piping, if applicable. c. Each well where wastewater frorn the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '/. mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. I. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the syslern. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related-tto wastewater treatment and effluent quality) of the treatment works the responsibility of a ❑ contractor? Yes If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: ,/i/ Mailing Address: Telephone Number: 1 Responsibilities of Contractor: B.5. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment. effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each o IWI that is covered by this implementation schedule. C1 / b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes 0`"N0 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 0l 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). C. /1 d. Provide dates imposed by any compliance schedule or any actual dales of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dales, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction End Construction Begin Discharge Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/Stale requirements been obtained? El b�No - //.' �f L.L, l l 1'¢r C_ cJ�C./•r /C /t. � �C4=1� J' 1`7�„ �'Y,-o Describe briefly: �J �'�/ X/.l1 r2UJC1 • /��t,_,S /p%%nrl �t2� ' B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the Indicated effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not Include Information on combine sewer overflows In this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. CJG Oulfall Number: MAXIMUM DAILY.`AVERAGE;DAILY DISCHARGE ; DISCHARGE:ANALYTICAL MLIMDL POLLUTANT METHOD -METHOD Number of Conc. Units Conc. Units .; Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) A 0 U ►�,j U r`"� �7 CHLORINE (TOTAL 1v d� Uc / 1L 1I < Q rJ- L,.. L RESIDUAL, TRC) .7 DISSOLVED OXYGEN TOTAL KJELDAHL 7 rN 1[ n ,U L NITROGEN (TKN) NITRATE PLUS NITRITE i'. S U ~ `J ��' �J Z• U / r•-f� / f' NITROGEN OIL and GREASE PHOSPHORUS (Total) //, t, w• j 2 TOTAL DISSOLVED SOLIDS (TDS) OTHER r WHICH REFER, 0- :HEiAPP�ICATION'OVERVIEW(PAGE11)4'TOtQ.ETERMINE OTHER PARTS' ,:. �u OFFF0RMI2A'YOU MUST COIVIPLETE r I :1 I, r EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMI T ACTION REQUESTED: RIVER BASIN: I' LCJ%/'5 �' � �. (.-...�L �'�/lam ���i , / ✓ �lJ U 1 � �. � � '�' � � � �� BASIC APPLICATION INFORMATION :, PART C'.CERTIFICATION All applicants must complete the Certification Section. Refer to Instructions to determine who Is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and Have completed all sections that apply to the facility for which this application Is submitted. In ate which parts of Form 2A you have completed and are submitting: 7- Basic Application Information packet Supplemental Application Information packet: 19 Part D (Expanded EfllUenl Testing Data) Part E (Toxicity Testing: Biomoniloring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST, COMPLETE THE FOLLOWING'CERTIFICATION.� ' I certify under penally of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Signature Telephone number Date signed (� /? '' �o 7 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SU�61W TIONNF�0 tAP,, IWENTALNAPRUCA II A E P T E*XPANDED-1; JTES� N Gi D dF ; 1. 4:1;.1i 0.1 4 kt' lix ;,J" 1. 1 , Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 MGD and Pretreatment Works. If the treatment works has a design flow.greater than or equal to 1.0 MGD or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY:DISCHARGE j AVERAGE DAILY DISCHARGE ANALYTICAL METHOD':.-: ML/MDL . Com, Units... Mass! ,Units!- ..Conc; units".i" Mass,..-` Units -Nu inbeir o f - METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. - ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL. SELENIUM SILVER THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) F Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each oulfall discharging effluent to waters of the United Slates.) POLLUTANT MAXIMUM DAILY DISCHARGE. AVERAGE DAILY DISCHARGE':.;.• ANALYTICAL, METHOD. ML/MDL Conc. Units Mass; ' Units Conc. Units Mass Units- Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE — CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-I.2-DICHLORO- ETHYLENE 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1.1,2.2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complete once for each oulfall discharging effluent to waters of the United Stales.) POLLUTANT ; ° MAXIMUM DAILY DISCHARGE') t:'AVERAGE DAILY DISCHARGE ANALYTICAL, METHOD .:. MUMDL. i Cone; i' l}nits r, . Massl i Units Co�c ,` UnIWI ,:Mass':, Units Number :of Samples TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer 177 1 1 1 T ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4,6-DINITRO-0-CRESOL 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PE14TACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Outfall number: (Complele once for each outfall discharging effluent to waters of the United Stales.) POLLUTANT. MAXIMUM DAILY DISCHARGE' AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3.4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER BIS (2-ETHYLHEXYL) PHTHALATE 4-13ROMOPHENYL PHENYLETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYLETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1.3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE. DIMETHYL PHTHALATE 2.4-DINITROTOLUENE 2,6-DINITROTOLUENE 1.2-DIPHENYL- HYDRAZINE -- EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Oulfall number: (Complete once for each oulfall discharging effluent to waters of the United States.) W. MAXIMUM bAILY.DISCHARGE' •,;AVERAGE DAII, DISCHARGE . ',' ANALYTICAL.'„ML%MDL :, , t Number POLLUTANT : I Con l�nits Mass Units Conc Units ` Mass% Units "of , 'METHOD i .Samples- FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer I. -: i, i� i it �, r. :il f tit , , ,i) �-' , {, J.y , f; i' " 7 END'OF PART;D' ' ?+;'; +[' r + ,I ,1;4, REFER TO THE'APPLICATION',OVERVIEW(RAGE1) TO;DETEF�MIIJE;WHICH OTHER PARTS, OF FORM 2A'Y0U MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPLICATION .INFORMATION PART E.: TOXICITY. TESTING DATA.. POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 MGD; 2) POTVVs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • A( a mininwnl, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least in annually the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/OC requirements for standard methods for analyles not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past lour and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. It lest summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomoniloring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number ber of whole effluent toxicity tests conducted in the past four and one-half years. ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity lest conducted in the Iasi four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: a. Test information. Test Species & lest method number Age at initiation of lest Outfall number Dates sample collected Date lest started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all Ihal apply for each. Before disinfection After disinfection After dechlorinalion EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: ' PERMIT ACTION REQUESTED: RIVER BASIN: Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: I. For each lest, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea salls or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the lest series. k. Parameters measured during the test. (Stale whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent % % % LCso 95% C.I. % o� o °� ° Control percent survival % % % Other (describe) EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Chronic: NOEC % o/ o ° /o IC25 _ % % ° /o Control percent survival % /o Other (describe) rn. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant lest run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes [[]'No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomollitoring lest information. or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results:: (see instructions) `END OF PART.E REFER`;TO THE APPLICATION OVERVIEW°(PAGE 1)•;TO DETERMINE' WHICH OTHER.PARTS OF: FORM'2A YOU. MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-ti & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: SUPPLEMENTAL APPL'ICAI. ON;IN., RMATION 'y , +, I ; s ; .j .. ... 7. , PART F INDUSTRIAL USERtibISCHARGES AND RCRp10ERCLArWA$TES ' - All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ol, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has file SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past Ihree years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Melhod by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: FA 2. Remediation Waste. Does the treatment works currently (or has it been notified that if will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If inlerrnitlent, describe discharge schedule. ;..:.;. -:END OF- PART:>F.,,, REFER TO THE APPLICATION OVERVIEW JPAGE 1) TO:DETERMINE.WHICH OTHER PARTS OF.FORM 2A.'YOU MUST COMPLETE,: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: 1 PERMIT ACTION REQUESTED: RIVER BASIN: 1 1 1 I,'1:. 1 INFORMQ�ION,I, ll,r ;} It7 } I rl l 1 ty ,; SUPPLEMENTALfAPPL'ICATION ,, �f,,,,r ,1� , 1,1 I , r I, d I, ' �...,. it 1.-11,{ -!• ,'.. � :, .>:. , I,L , 1 ' `Ij' �PARTrG ::COMBINED SEWER"SYSTEMS. �I /1,1 I If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map Indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFACES: Complete questions G.3 through.G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (Stale) (Latitude) (Longitude) C. Distance from shore (if applicable) ff• d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550.6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name o1 receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of Slate Managernent/River Basin: United Slates Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g.. permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable Slate wafer quality standard). REFER TO THE APPLICATION OVERVIEW (PAGE'-1) TO DETERMINE WHICH OTHER PARTS 'OF;FORM;2A YOU,MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 ,+z,,,,-,.,,Da t0 Facilit-.-: OF TAYLORSVIL-S NPDES)): NC0026271 Pipe#k: 001 County: ALEXANDER Labora_,f _erforming Test: __ A LABORATORIES, INC. Comments: Final Effluent Si c_�F _-are gq,?-rator i_1=_esponsi e Charge Water Tech Project * PASSED: 0.74% Reduction * A Work Order: 635854/636%c- Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 r - - VLU11 Ld101.111d LCL1ti Uct �J 11111d Chronic Pass/Fa--'1 Reproduction Toxicity Test 'ONTROL ORGANISIVIS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 22124121 23 21 23 22 25 22 21 23 23 Adult Wive (D) ead IL IL IL IL IL IL IL IL IL IL L L I ffluent l8.2% CREATMENT2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 5.525% it Young Produced 21 25 23 22 24 23 19 21 24 23 21 22 % control orgs producing 3rd brood Adult (L) ive (D) ead L L L L L L L L L L L L 100 % Chronic Test Results Calculated t = 0.277 Tabular t = 2.508 Reduction = 0.74 Mortality Avg.Reprod. 0.00 22.50 Control Control. 0.00 22.33 Treatment 2 Treatment 2 PASS FAIL X Check One 1st sample 1st- sample 2nd sample Complete This For Either Test PH Test Start Date: 01/07/09 Control 6.93 6.99 6.94 7.02 6.94 7.02 Collection (Start) Date Sample 1: 01/05/09 Sample 2: 01/08/09 Treatment 2 6.88 6.95 6.89 6.97 6.90 6.98 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs L A A r d r d r d U M M t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness (mg/1) 48 Control 8.6 8.4 8.6 8.4 8.6 8.4 Spec. Cond.(µmhos) 182. 416 295 Treatment 2 8.4 8.3 8.5 8.3 8.6 8.4 Chlorine (mg/1) ,,,,.... 0.05 O. US' LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,.. 3.2 3.4 (Mortality expressed as %, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = - Method of Determination 95% Con i ence Limits Moving Average _ Probit -- - Spearman Karber _ Other Organism Tested: Ceriodaphnia dubia Duration(hrs): Control High rnnr lE Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) PH .ent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 ity: TOWN' OP TA`1LORSVILLE NPDES:HX : NC0026271 Pipers: 001 County: ALEANDER ,oratpq Performing Test: R L A LABORATORIES, INC. Comments: Final Effluent A erator inin Responsible water Tech Project IX w Laboratory Supervisor I * PASSED: 3.99% Reduction ignaturA .: , :1 L .,l ''`rf.11..7L " !�,',_ i ,� . .,a 1. ,y3t. ldTi'. '• - a12+ws4 '�.1.2 ,P> ,tr. , r.. } .�, :!i ...fyiy a. :. ....} n L_l7-. t Work Order: 643349/64366 Environmental Sciences Branch D'iAIL ORIGINAL TO: Div. of Environmental Management N.C. Dept. of EHNR 1621 Mail Service Ctr Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/FaiChronic Test Results .l Reproduction Toxicity Test Calculated t = 1.5 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 3.99 % Mortality Avg_Reprod. #F Young Produced 23 21 25I22 24 23 22 21 25 23 26 21 0.00 23.00 Control Control Adult (Wive (D)ead IL L L L L L L L L �L]L L 0.00 22•08 Treatment 2 Treatment 2 Effluent %: 8.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8- 9 10 11 12 Conatrool CV PASS FAIL ## Young Produced 22 21 20 23 22 24 21 22 24 21 22 23 -, control producing 3rds X brood Check One Adult (L) ive (D) ead L L L L L L L IL L L L L 100% 1st sample 1st sample 2nd sample Test StCotplete:te T0is ForEitherTest pH Control F 7.00 6.94 7.03 6.91 6.99 Collection (Start) Date Sample 1: 04/13/09 Sample 2: 04/16/09 2nd Treatment 2 7.01 6.93 7.02 6.93 7.00 Sample Type/Duration 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24 hrs U M M r d r d r d t t t Sample 2 X 24 hrs T P P 1st sample 1st sample 2nd sample Hardness (mg/1) 4E ......... D.O. Control 8.6 8.5 8.6 8.4 8.6 8.5 Spec. Cond.(µmhos) 18342 Treatment 2 8.6 8.4 8.6 8.4 8.6 8.5 Chlorine(mg/1) 0.09 ' ;: -.d.1 ds:s ifiL�i;F. _.�. " 3•:S_ i.. �`i.. tiv,,' 'dig' a ::..s. ' ._ �... / Sample temp. at receipt(OC) 1.7 1.0 .......... LC50 Acute ToxicityTest (mortality expressed as %, combining replicates) Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination Control 95% Con i ence Limits Moving Average Probit - High Sp Other Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): _ Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) 0 gn 0 Town of Taylorsville WWTP Countv- Alexander Stream Class: C Receiving Stream: Lower Little River. Sub -Basin: 030832 Latitude- 35' 53' 02" Grid/Quad: D14NW Longitude: 8 19 1 V 44" J " dzw,- iaa F; J� N 116P J, r W 1_/_j DISCM&ROE POINT 0 T L Facility LOCATION (not to scale) North FPDES. Permit No. NCOMW1 I.- RESEARCh epic ANAly-FICAL ..hA21A(rj1 ,,,,�`G 1 LAbORATOR1ESi INC.a�y��,��4 •' ' i� nnai•/Ih:;cd/Fhc)i:(+ss Cr)I IsullCllinrtti j NC At o '.•helai(•Ili ilAul, Iryis fifty S(lecied Pill In I! rers and llzarer.S alllph' %dentilied as •TtI)'hlr.,i'ille � 'AlVur ln'ech /.rlhc Project. c(iNrc•red 2' h•c'hruarp 2009) I, N'n1:1111 t'1)I't;;lll il•, 011ailtilatioll I;l)'hll'5\'IIII' II, til'llll-vlllalilr•Or(!tlllil•ti 011llllllf:111(III r;l\'Illl'S\'Ill,' lil':N ,NIclhull 82611 It Limit I -TA (Method 82711 III'NA Limit I';unnu'u'r l 111' ILL( I'Iirnnl('IcC ( IJ u! 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Ilezachloruhumdi<'lIr IOm I4()1 N.Ifulylhenzcuc Ui lilt,. Ilcxilihlunu'vilupcm:t(11rui IUU ItOI -I•n>pylhcn;:l'lll' It HOI IIc>achlomethml, IU.0 IS(11, p lsupugivhulnrO1' o 11(1l 110,11 11,1,1-cdl py"Ile I(1_U IS( )I )t•c-Hulylhrnztu, (I,i 14( 11 IscipIll mm' 10 it ISi11 \I N.I"Ic II .`. 111) I 1. NI r l l ly l l la pMil I c 11, 10.0 It( I I I erl-I luivlheuzvw- U.> 1St)I N'IImIv,,xcm- I1111 Iti II I.1,1.2-I elrlie It 1,., •dmnr ILS 11(11. N N i uu,u(II l Ilet hylanuor 10t. Il(11 I, 1.2.2- I rl lin' I I I llillli I)S [if)[ N-Illlinill(11-II-pin(11'lill,nni 101) Ilul I rlradlimaeihellt' 11.1 it1 1I N-N'ilt(1511111111'lallllllr 1 0.0 It( 11 1 otllellr l) l I4(11 I'll,mmlllr ow l ll 0 14111 (lull::- 1.2.1)n'Illal oelll,Il'. 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NC #34 wS Analyl!C(IUROCOSS CO1`1SLJltG lions ()9, AO� D Al I Chemical Anal si.fiw Selecred PaIWIlleters and Water Samples Identified (I.V Tavlorsville (A Water Tech Lahs Project, colit—,efed 27 Fehrially 2009) [N,11 iscellaileolis 011.111titation Taylorsville Limit Parameters Antimony 0.02 Arsenic D.00( 110i hervIlium 0.001 Cadmium 0.00') Chromium 0.0(h HOL Copper OMOS 0.022 Lead 0.005 nol. NI ercm-N 0.0004 11Q1., Nickel 0.005 HQL `3elenilim 0.00.5 lu)l- silvcr 0.005 1101- 'HWIlit.1111 0.00 13QI.. Zinc 0.020 0.107 Cyanide 0.00 nQl- Phentils 0.005 11()[. Hardlies 1.0 S.() Sample Number 039860 Sample Dale 02/27/0() SampleTillie I ()()() 1101. = BCIOW OLIM111MIM11 L111111S mu,/ L = milli"ralm, lici- Lim— parts per million (pj-. t, 04/06/2009 12:26 3369923976 R AND A LAAS ctrluent IOXICfty Report Form -Chronic Fathaad Minnow Multi-Cunrontration Toss Facility: TAY( ()R VILLI="�- N0002B271-- Laboralo)y: Research $ Analytical Laboratones -� Signattuie of Operator In Responsible Chnrgo x T Signature of L ora(ory�Supervisor' Pipe *: 0U1 PAGE 02/02 o�to:3>'ivaoosa County; ALEXANDER Final Effluent N WAT I TECH C1.IpNT MAIL l)RI(:rNAL'1'O; Lnvhonmeutol3cio—��n °ca Branch Divislnn of Wester Quallly NC nENlt 1611 N-14;1 $crvicc Ccnter Ralrlgh, NC 27699-1621 Teat Initiation Date/Time FEB 25,2009_/ 1340pm % Eft. Repl. Il j eurvivind 4 Or{ylnal # W1/orlglnal (mg) i] Surviving ax Original # Wt/original (mg) Surviving 0 Original # vv0onglnal (mg) 639889 Avg WVSurv. Control �O g4 to I Test Organisms iT33 (>-- J —O.gJ07' --U,d T - Surviving # ---ir Original0 TJ Wt/originel (mg)-O'93Dii Surviving # Original M WVoriginal (mg)-- �... 16- Surviving # Original 0 WVoriginal (mg) V. Water Quality Data Control pH (SU) Init/Fin DO (mg/I.) Init/Fln Temp (C) IniVFln HIE Concentradon phi (SU) InIVFIn DO (mg/L) InlVfin I emp (c) Inwin Sample C:ollaalon Start Dale Grab Composite (Duration) Hardness (mg/t.) Alkalinity (mg/L) Conductift (umhos/cm) Chlodne(mg/L) Temp. at %cek)t (IC) Dilution H2O Flprdneas (ing/l.) Alkeunity (rng/L) Conductivity (umtio5/txn) % Survival Avg Wt (mg) % Survivelr—TriU — Avg Wt(mg) % SUrvtvalI^t51� Avg Wtl (nig)= % Survival Avg Wt (mg) W. Currhrol� f11 Avg Wt (mg)r___:nTW__7 % Survival Avg Wt (mp)Ei7' I_. Cultured In -House 17 Outside Supplier Flatch Date: 2/7.3/2009 Hatch Tune: After 1600 o T.r J O Ia 1.14 lI) FGB 23,2000 Va. "vd6,20 9 MAR 01,2000 24 HRS 24HRS; i 24 MRS 36 42 46 28 31 28 475 47R 1,. 248 _<0.01 <0.01 <0.01 �3.1 DVVQ Fonn AT-5 (1104) 48 its Survival Growth Overall Result Normal P"I. 30' ChV ;16.4% Horn. Var. NOEC 16.4OW 1A.An% LOEC 16.40°l. I. 16.40% ChV a16.4°% Yr>18,4%� Method STEEL'S D NN T6 Stats Survlva/ Growth Cvnu. Grltloal -Calculated Crttrcal Calcul¢ted 4.1 10 16 2.41 0.3105 6.15 10 - 16 2.41 - 17.6329 _ 16 2.41 _ 0.6946 12.3 10 _ 16 2,41 0.4791 - 1 F.4 10 16 _ _ 2.41 0.7455 00/06/2009 12:26 3369923976 R AND A LAAS PAGE 02/02 unuent 1 OXICIt 1 Repott Fonn-Chronic Fathead Unnovv Multi -CO11contreltiowi Teed Date:3/31/2009 rnnuty: r Sri t ncBVILL.E — NC0026211I Laboialo)y: Research & Analytical laboratories Signature of Operator In Responsible Charge Signature of L�oralory Supervisor I'Ipd #: U111 Counly, ALEXANDER Comm al Effluent A WATER TECH CLIENT RAUi639588.639852.839889 NIA11. 0R1r:rNA1.'('0, En.d.onmenml Seienc°a Branch Wylsion of Water Quality NC 1)ENR 1631 Alail Se - -icc Ccntcr Raleigh, NC 27699-1621 Test Initsation Date/Time FE13-25.2009 / 1340pm % Eff. Repl. onto Surviving # Original # WVoriginal (mg) Surviving # Original # Wt/original (mg) r� Surviving # Original # WVonginal (rng) Surviving # Original a WVorlginel (mg) liZ•3) Surviving # Original # WVodglnal (mg) 1] Surviving # Original # Wt/original (mg) water uuaitty uata Control PH (SU) IniVFin DO (mg/I,) Init/Fin Ternp (C) InIVFIn HIE Concentration pH (61j) Invin DO (mg/L) Init/Fln I amp (C) lnrVFln Sample Collectlon Start pale Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) iducdvitr (umhos/an) Chlorine(mg/L) Ternp. at F3acelpt (IC) Dilution H2O Haitness (mg/L) Alkalinity (my1L) Conductivity (umhos/an) rt••r FEB 23,2009 R 6 2009 AR 01,200E 24 HR 24HRS; 24 HRS 36_ 42 46 26 31 28 475 A7it 248 <D.01 <0.01 <0.01 3,177_ 1.rJ 1.4 DKU For») A7-5 (1104) 48 its 182 -- Uay Avg WUSurv. Control 6,9415 Test Organisms % Survival Avg Wt (mg)(�i�--'� % SurvtvaliUtS Avg Wt (mg) % Survtval -,.—TM= Avg Wr. (n')g)[ __"�3038�� % $IIIVtVaI,�, Avg Wt (mg)CiI SII % Survivalr--�10 Avg Wt (mg)�$()�, % Survival Avg Wt (Mg) -- r' Cultured In -House Outside Supplier Hatch Date: 2/23/2009 Hatch Time: After 1600 Survival Growth Overall Result Normal U"I. 1Ribli ChV M16.4% Horn. Var. D I: NOEC 18.40% ! 1a.4no/ LOEC 16.409/6 16.40% ChV '; >18.4% Method _>16.4%° STEkL'S I. D NN- ET6 State Sumval Growth COnu, Gntlaw Calculated r:rtdoal Calculatod _4.1 _ 10 16 2.41 0.3105 6.15 10 _ 18^ 2.41 0.6329_ 8.2 , v 10 16 2.41 0.6946 12.3 10 _ a 2.41 0.4791 16.4 10 _16 16 2.41 0.7465 s GEL LABORATORIES LLC 20,10 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate OI' Analysis C0111pa11\' : w:ul'r'f CC11 1.ahll-morics Alldre„ . P.U. Iiox 106 Granite kills, Worth Carohii:i 28(13t1 l•onlilcl: NII•. I (Illy (.11'i'. L'I! ProJecr Low Level llg Clicnt tialllplc II): "town of Titylorsville Sample I[): Malri.x: \V\V Collect I):Ite: 27-11:ffi-(III 08:40 Receive [)ale• I()-I\1IAR-09 C:ollrclr'r: Clirnl Parameter Oualilicr RV.Stilt l;ncerl:lutty D1. Mercury ,knalysis-I:VAA EPA MJ l Low Leve/ Morcur , Analysis "As Received" 3 0.2100 The following Analytical \•lethods were pel•fornud Alelhod Description 1 FPA 10311: - krlinn Ualr: ;;\larih 10. Ilmlect: \VA•l'R00IIll Clicnl l[): \V;\'fkOOI Units 1) V AllalystUote Time Batch Method 0.5011 a /L 1 G'I'L 03/12/09 1236 9-1942-1 1 Analyst Comments Page -� (11 O 1 49 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 -- www.gel.com CN-tificlite ol'Anall'sis A(1(11'c,,,s P.O. li(lx 10--)h 2,m.io Colitact N'll..Toll), Cirri'., Project: Low Level I Ig Client Stllll)IC 11): Town ol-kaylor"vi lie 1"(1. filillik .alllplc Ili: 22 5 8 () 5 () () 2 N'lainx: 13 LA N K Culled Date: 27-1:1:13-0t) 08:Ll() \L!Cei\,e D'ac: 10-11VIAR-01) collcclol.: Client P Qualifier Result Uncertainly Rl Mercury Analysis-01AA /-'PA /().)/ Low Level Alercio-YAnaNsis "m Received" IMercury 1 0.27 0.50 TIle following Analytical Methods were-pelforilled N''Ictilod I)escriptioll HPA I 631F I\Cl)ol.l I )a1c: N'larch 10. -1001) PMICCI: \Vi\,I,I\,()O 10 1 Clicill ID: \V ATR (10 1 Units DF AnalysiDitte Tillie Batch Method I ETI 03/12/09 1215 540424 1 Analyst Conilliellis Page 0 ()1, 9 GEL Laboratnrics, LLC Page: — of-- -- GEL Chain of Custody and Analytical Request=o40SaiagcRoad Charleston. SC 29407 GEL Quote t,: Phone. (84) 71 Number— COC Number _ —GEL Work Order Number: lrax:(R4_)7(6-117175 � Ls 1 PU?�'umher: u V� sis Requested (s) (ill in the number of containers for each test) Client Name: '1<e, I u r t� ' 1 (� Phone N: Sample Analysis m 1 L Qr �P Fax #' F'rcject/Site Name: uf- Jn' [-u,(-�(•1./C/._� ' Should this sample be '~' ❑ •R 1}P1 ---PreSCrvelrvC Tt•�c (f�) Address: L -7 /F n , r > /t t' % /_e�.e_JV) e�� Gv L LiS i ?3 considered: c Cammcnts Collected by: �; j,,Q,J Send Results To: , Note: extra sample is p�!�-f Y A i x E ` — recuired for sampie speci f ie QC •hate a,urr,ed •Tina collected Oc Cndr Field $an, l_ r • Sample I L� T (Military) nl Fiitrmd'/' Matrix " c -v U 't • For C(n:/k/-,�ifi5 - i,:diCule' S1G'I nn:/ illlJ% G:llflfin,C (mm-dd-Y�•) (hhmm) c"• F•• \ / • a l -, I( r l I t I Y%F FQ R E VED Ti#I ,: l -� An lys�: 1'A Requested: Normal: Rush: Spccifv: ISuhirct to Surchar17e) Fax Results Yes / No Circic Deliverable: C of A / QC Summan i Let cl I ! Level 2 i Level 3 / Level brown ha=arils applicable ro ;hese samples? Ifso, please list the hazard~. Saninlc Co!Icction Timc Znne Rer»arks: Are there am Esiern Pacific Central Other Mountain Chain of Custody Signatures Sample Shipping and Delircn• Dc:ails Relinquished 11y(Signc•dl Date Time Received by (signed) Date Time GEL PM: Method of Shipment. Data Shipped: 1 J.7 J4 �� yU I 1[j Airhill p: F1-1 AH,ill p: 3 1.1 Chain o:':,wnd, Number = Client Dcwnnintd Ulank Mg = Matrix Spike Sample, MSD , Malria Spikc Duplica:c Sample, G - Grah, C = Composite For Lob Receiving Use Ontr 2.) QC Coics: N Cnm,al Sample. I - Trip Blank. FD = Field Duplicaw. Ea = Equipment 3.) Field Fii:c-d Fn: liquid matrices. ind,catc �':th a - Y - for ya the sample was held fil:emd or - N - tot sample was or field fihemd. w=Wa¢r. S0=toll, SD'-SCdinicn SS=Solid Wr mc. O-Oil, F=Filler. P° N'ipc. U=ii:in:. F= Fcc�.. N=Nevi )'f.S .A'O Pr r - N'N'=H'astc N'a:cr. .~t-=Sludge, 4.1 Slatrix Coda. Uw'=Drirkin(; t\'n:cr. GW GmunAw'alcr. SW=Sur,e.c N'atn, 8'.608. 6010rtr/i70A)and numkc: o.`eontaircrs prorldrd fa rash (i.c. 6?6Otr 3. 60/OB17476A I I C. UUIc•r l em./,. -) Samplc Aoalysis Rcquestcd' Arulyticul method requested (i.<. _ ._ .. .. _ '---�_ .:.. .... ++........ rr. c•,.G,,,,, 'n,b.�„ntu.If nn nrrservarive is nailed = Icavc field bb,n'. C L) Pmscn-ativc T�, c H A = Hydmchlnric Acid. NI - Noric Acid. = Sodium mm y . ..-_.. _.• .._._..... ... WHITE = LABORATORI' 1'ELLOH' = FILE PINK = CLIENT �. Laboratories LLC SAMPLE RECEIPT & REVIEW FORM Client:kla SDC/ARCOC1%Vork Order: (� 5 'b 5 Received By: Le ws,, Date Received: _ fu Suspected Hazard Inforn]ation ,, o 'lf Counts > x2 area background on samples not marked "radioactive", contact the Radiation Safety Croup of further investigation. COC/Samples marked as radioactive'? — Ivlaxirnun] Counts Observed-: xj Classified Radioactive lI or III by IZSO'? COC/Samples narked containing PCBs? Shipped as a DOT Hazardous? / Hazard Class Shipped: UNk: Saniples identified as Foreign Soil? / Sample Receipt Criteria r Culnn]ents/Qualifiers (Required for Nin]•Confuruung Items) Shipping containers received intact and CircleAllpilcable: scats btuken 1 sealed? da111mUl container leaking collt:llnef other (describc) Samples requiring cold preservation PIC]efYilllo(1 bledlUd: ICt hagjbIUC within 0 S 6 deg. C'? / 011c other (describe) ICC dry ICC (SD t 3 Chain of custody documents included with shipment'? � Circle Applicable: seats broken a Sample containers Intact and sealed? dalluged container leaking con Winer other (describe) Samples requiring chemical Sample lD's, containers affected and observed pH: preservation at proper pfl? If Preservation added, t.nla: VOA vials free of headspace (defined as Sample Ill's and containers affected: 6 < 6mm bubble)? (If yes, InmiLedlalely deliver to VUimi ICs laboratory) 7 Are Encore containers present? Id's and tests affected: 8 Samples received within holding time? Sample Us and containers affected: Sample ill's on COC match ID's on 9 bottles? Date &time on COC match date &time Swulllc ID's alfecled: 10 oft bottles'? Number of containers received match sample ID's affcc(ed: 11 number indicated on COC? COC forin is properly signed in 12 relinquished/received sections'? Comments: h�(�Ijjvi)(pp'R)vIA) review: Initials_ --,J Date 0- � ter' GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 -- www.gel.com Certificate of Analysis Report for \\�A"hRUU I Witter "I'ecll L,thnratc,ric� Clicni SDG: 225M5 GLa. \York Ordcr: 22. S , The Quillilicrs in this report are defined as l'ollows: A quMhy control analyze recove'Y Is outs;de Wspecified acceplance cruena Analyte is it surrogate compound .I Value iS rstinrucd U Analyze was analyzed fur, huz not detected above the ,NII)I., ,,]VIDA, or 1,01). \Vhere the analytical nlelhoel IMS heen performed under NI:I.AI' certification, the analysis ha, stet all of the requiren,eats of zhc NLiI..AC standard unless qualified nn the Cerlif;cale ol' Analysis. The designation ND, it' present, appe:u-s in the result column when the :tit: ow umcemnalm is nut detected above the detection limit. This data repurt has been prepared and reviewed in accordance with (.;I:a.. Laburalorics I.LC standard operating procedures. Please direct any questions to your Pl'( ject Manager, Amanda Rawl. 4m,.,,L -sue Reviewed by INpe 4 4 9 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary\Paler Tech I.ahoralorics Relm"I Dulc: \larch 10, 2001) 11.0. [lox 1050 Page I of 2 (;ranilc Falls, North C arolhut Contact: \Ir. Tolly Gregg Workordcr: 225865 Parliuwnu' NU;\I ~ample Qual (1C Units IWD% RFC'7p Range Aalst Dille Time Mut:ds ,\u:dvsis-\Icrcurl' QC12(1179614:1 I.Cs \•Icrcury i.00 .31 uglL. 100 (77"/„-12)31%,I Ii'Il. 03/12/0()12:01 ( )( -' 12017961 1.1 \•Ili 1%9ercury I1 N11 ngh. 03/121/01) 11:i4 (1C1211179(,I-18 225MS'008 \•IS (Mercury 40.0 12.7 i.Io n"/t_ 102 171(,-Ili'%(.) 03/12/01) 14:10 QC1201796149 22588S(1(IS \ISD Mercury 40.0 12.7 53.7 1101_ U 102 (0'?n-24'G,) 113/12/II1)14:42 Notes: The Qualifiers in this report are delined its follows Analyte is it surrogate compound < Result is less Ihan value reported > Result is greater than value reported A 'I'hc TIC is it suspected aldol-colidensmion product Ii For General Chemistry and Organic analysis the target ;tlalyte was detected in the associated blank. C Anllyte has been confirmed by GC/NIS analysis D Results ;u'c rcPorlcd fi-ranl it diluled aliquot of uhc Sample li \4etals—`/(;cliflerelice ol'sample ;lnd SD is >10(r.. Sample concentration must loM fl;tggulg crteria F Cisliol;ued Valuc 11 Analytical holding tittle was exc•ceded J Value Is csunlated \-I N4ttrix Related Failure N/A RPD or 44,Rccovery limns do not apply. ND Analyse concenu'atinn is not eletecle(I above the (Ietc•cuon linul NJ Consull Case Narrative, Data Summary package, or pritlecl \gan;lpc•r CMICCIl11Ilg Illls gtalifi LT R Saulplc results are rejected U Anllylc wits analyzed for. hill not detected ahove the \41:)I.. \4DA, ur LOD S Consull Casc Narrative, Data Summary pac•kituc, or Project \Manager C't,IlCcr11111V. 1111s (I at ilt 11 li11' Y QC Sample; werc nol spike(( walla this c•onlpnund RI'D of sample and duplicatc evaluated usuag +/-RI.. Conccnlration, are <i\ the RI_. Qualifier iNol Applicahlc Ior Raditwhcmisiry. It I'leparatiorl nr preservation 1101(ling (tine wits exceeded GEL LABORATORIES LLC 20,10 Savage Road Charleston. SC 29407 - (843) 55G-8171 - www.(el.coni QC S11111111ary \Vurl:order: 22i}i65 Parliwall)e :\'(1!\I tian)plc C)u:d I)C Units kl'll'%, klil.''y. Range :\ IIst I);Ile •I'inle NIA mdicates tll:ff splkc recover\ linlil; Ill- nnl alll>IY when ,:uol)IC (UneellII';loll rscccdti slake cone. by it (Herat o(4 or nulrc 'I hr kelauve IYI Celli DIITCrence (I:I'l.)) ollai ned Ironl the Nanyllu uuplica(e (I AJl') Is cv:!lo:ued acaiost [lie ;Iccrin;n!ee crnrna wh. a the ,:nnllle a p.rr;ffcr 111:111 Iivc Ilnlcs (.5X ) ill,- eono'act rryu!re(t drlecuun till"' 11<I.). lu CIISr] whcrc rnhcr the ,anydr of duplic:lle v;due Is Its, Il;nl iX the kl., ;� control Inns l-1 11- the ICI. is ox•d Ili cvalua(e the I)(11' retiull. " Indic;nrs fluff it Quality C'oulrol pura(netcr was no( wnhlll spvclIic;it lons. I -or PS. PSI). and SDILT results, Ihr values lisled are I'll` ule:lsn rrd anunnffs. not Iinfil COIICelllr;ltl(nl,. \there Ihr analytical melhn(I has hrc•II Inrlornlrrl under NFLA(' certificaliun, Ihr ;uedysls has firer Al of the (c(yun-entents of Ile \II•.LAC: standard unless yualificd on life QC luulnlarl'. P111128(Ift) 1 t-�)I,) IIItI��11111SCr\\ I 100 I! 1111'.1 ! A c,� i Lti.LA tuluu.nn ull1111m.13V II, -Id.)(] S-(1 X,L-flLO-SE_MI0,01 . d\'"I 1N t,- hOE I N.I. I C,000CIDI/I MOT 101 mllll),ICjtill 1Us C\t_00-89 _ <1 V•li]N — I!Ill l'.,\I�cSlI 11 �,.1 hOr,b ,-- !nuuyelYQ hOLSb.. f. _ _ A\G N LtiL r.ulic,.mJ t{LwN 9� I LY::I (V"IIN "l:a ANON.. i )RDS d\%'I INI— I',,,aIN Z I O00.)S r.1m., ON %II17S—bV � sllsnll.nusla,� . 91_0 0 dVT_IN — I!urlsnur 1 6u 100 (y.�ntuay I O—: )S—J r.Irrynll n�OOn� dV .-IN-'I1,11!111 t,111110;)S I,y°I'I IO'LQCE �D)LI OSI YIN i LQO AW r.l5-lO; ) 16 I LX-1 cIVTIIN - 1:1,1.111:1 ti I h .)SJ:IN •Cnr.N .m �ulai I V.)I 1 10 dVTJN - "•!u.lnlill!.) ')1'llMOO(.IL1 V I' L-) 1 «)0—SS rsur.y.l\; )j111)O�V R11ozl.1 / OOOE tl.,.ml•\ ()1 .10 Sr. Sul,[pt.�ill1.1).) 'I"rl;) 1ln.Lm•� Jn 1SI'l Effluent c T-y Report Form - Chronic Pas s/Fai I and Acute 1,(15 0 !,.A.Y 1"opsv L ------ 1-.F,ncl Pipefl: owl I'a bo TF-'S L R & A Pi Ila I Llf-�Ill '�2 -aL ol, x cc. cir pcc MMMIM JR ,'):i v cl . Nal-U. 1-1 Ca 1: 0.1 J. Ili., a I.-) I I] k,i jj 1,1. a 1. 6'1 CI 1-1 N c) I:, L1) Carol In a 2V 6 1) 6 (111.-011jC' jol-I Xi (Alt-011 I-C.- Resu.1 Us ORGAN] SfvIS Ca L (-- u 1. a C. P CI L 2T 1 TaIJLI.1�11- t: 3 L) 508 10 '11 '12 o Reduc-u. It YOU11c] PI-'C)dI,jC-(1CJ 22 21 2.1. 23 22 Avq. Repi-c)(j 21 :23 21 O. C) U 2:2 .5IJ Aclu 1. t: (L) j v(:! (D) ead L L Collu 1:(D I 'o I I L I- ol 22 . 'i'l U(1. 11 L 8. 2� Treablie[IL 2 Treaurni-,ilr TREWVMI;wr 2 opcj%fqj*,qm.q 6 '7 fS I 1. L Cont ).-C),I (,V S 2 PASS FA F 1. -E 11 Younq P).-c)c.I,.Icecj 21 25 23 22 24 23 19 21 24 23 21 2 C. C) I'l L 1. 01 Ovcjs nq JLI LL ve (D) ead 1 L 1, b rood Check One 1, IT 1Sr- samp.Lcr LSL s a n I 1D.I. e 21-ld sample P11 TeSL Co Il L. I. ol 6.94 02 ]'ELL SL(nEt Dale: OL/()-//(Jg ('011eCLion (SLarL) Date 9' 'Fi.-eat-mien Sample j.: 0,1/t)5/()�) L 2 dJ-1 6 .89 .97 F:6 Samp I e m --- :9:(:) 2 nd S S Su 1) / F, Grab Collip. Duration D a I'[ A Zi I) Sample L S x ;)A 1-11:2; A d d c m jvl D Ist: sample sampkL "'Ild Sallip'l e 2 x 24 tn::; C a I'l 8A - 4 6 H .4 Ha cdlle!{ mrl / J) q Ij (L 3S I-) e c . CrIlcl. 8 6 11 182 11 1 0 --1 Ch 1. 11 e (Inq /.I LCIA/Acut:e Tox:i cJ c y 1,e s I- Leillp- at 1 ecre.i.pt (.) 3.. "v1c)l-ca 1 j r-Y combin.ing c �.k Noc-(, se Cc) 1-1 C, e I I c ca U. s t:,.1 1:, e ]-I c! !:"I Jt FU /oild Met:hod OC i c) n , 9 CoH, , Nlnvinq Avei-ac-le PCOM Crm I- I( L Speaurnall C) t: Il e I Hi 11-1 TPSLE!d ('er I ad,-.iphn i-a Cftlbia / / j I. -e-V - I A / 9 1. (DUR 1,1k VP- I- - 11 . -12) 1111LO ISill) allll.l• oldillm), h011'11mI oluq oldilim." �i. t11: ,, .1 J111i 111\I .711t1111!s II II dt:.I II111111I1( I h)II I Kfil l n!rir..lhng l,iu,ud!u-; ' IOII M0,11 nlannll.I 1011 HO1I lr.Ir.Unµl IMII•nul(I IO41 1) If) II .,Ielrllllitl lnulai( l 1011 010 I' I'nlatld I,ullaul-i-.,nun11- ,'t. IO}1 t1111'n :+nazuauun1111au1-i`i'I 1011 Mot, tt1.1.I,11 loll 1)10'11 .,11?.Iy 111 Cllall,I 1041 0I(II1 IIIII alnyUlp("-IIIN'N Ifni JIM II .1t I I I t 18lnl it l.It 1-It- I IA14U III I I-(.l i011 0101, 111Itln:IAtIPill I1)(IMIIN N If)11 hln a ,Inzu,tu,.1 N I011 1110'0 ,ua1VIII(IteN 1011 010 a nin.nald,wi Will 11110 ,Ilalml Ip -r' I )(mmimil 10il 1) 10 1) aurylaululq r.sal1 Ic')11 )10'll xlolptuuadulananaulyaccall 10I.I !110 (1 ,ualpr.uxµ,.n,upc�al l 10il 01011 ulazuayluuly:texal1 1011 1)I0"II ,(Iagm1!7oI11:1 VAI I) I D I) 1mimluld I•i l:7n-rl-I( I if -Al 11) 11 u I1p,111.III111(I ')'i If Mi I0'11 ,111010,1II1I1C 1't 'C 1011 0100 •11e1eylycl 1AIMI-N-10 '10il OEM) augnzuaqutulyaq I-i'L 1011 OID'n •nI•,zllaytultl4i1(I'h'1 I(ril 1)W 0 auazuagn.11711W!(I-1 I I04:1 01(11I auazuayu.ut11W1�1 % I 'IOi.I I)10'1) a11a.1vull I t 1 m II' 1: lozuJ,P(I lbli n10'O uas,CnlJ '10)1 010'0 011P pway(I p(1Iiyd0.wl4:)-h 1011 n10'O .711almllydeuum)[II:)-7 If f1 010 11 willa I,ivagd I,Olayduuut711 h IOSI it IO'0 11!I rill uµI(IX xaq-ImIla-.)liI1.1 1011 1)1WO Imllallnd(udlsl'I.IoPI "c)ti1II 10il 1)1W0 7miumIMIloo.witW'C)slIll MLO I Sill) aull.l• aldumc 10i1 1)10'h nu!Illauli,tixinitau ulgo- .)sltl h0/tIA- l antill aldillus 'Ioli yIW(I -mlryilld IX1ny I,izIosl SEM79 .1a(µullNl aldillus '10nl 1)1WII anaglur.7lntU(y)ozuail 1011 O I O D aual,uacll nl'dWiliq -lOil u111'O ,o:7gitlemnll(gw-1.1ail 101.1 nlb0 ,umAllr,)ozua4l 11'97 1011 1)10'0 m.1lutiluel e)nzuall 1011 A0'0 pm,q(I 10il 17Cn'0 nllplzlla}I ]Oil �00 0 apnu:' ) 10sl 1)10 (1 nlaatayul�r CIII'll olo'O Imu1.'7uty VAI fill) 1) nalAII III rina\, 1011 1:Of)I, r1:lul •umllle1lI i(NI uI nlatluIdI!I 10si 00 1UIuL'T.IAIIS If111 ul(P(1 lunaydo.u,lyal.ll-.07- Ifnl nD'n lr.w1,'uuu"ata� 10il 1) 11 p,uay,l llnl 0011 Ieu,l, 1aya1N I(')SI ncn'(1 1n!IaydoIolq:7r.iu:)•I 1()11 1,(100(I Imo 1. '"JII.I.1-11N Will l.�n n 11- tlmj 1 (nnlrl-t JIM l)l)"n IIII(,l 'Ilea -I it Ills It 1011-1100.IIIN-i iZ11'll '0011 Iwo 1. 'uddu 1 '1011 pntagdu.nnnl,-n'I:-Idy1.'1^I-� ]Oil .fill 11 It!)(] I -wnetluei•> I(Ill 'lln'fl I1111ai (II1,111111f 1 1()l1 70011 1eu,l 'uu11MIM ) 1011 ll(11 pnngdlAgtalnlr 10il nlOn"n lelul •uIIIIII\.I.111 I(nl 11D'li Inuagdn.it'lIW1(I Y•', Unl On"o Icu11''elasiv 1011 n1W(I imi:mioulilt.) If )if n'll Imo I l.11(1111111I\' I(nl nlnb dl I µll,;yl:nu-y-lnunl.)-r 1')—jll I`l)„nll s.talatur.tr. l I'l MITI F1'I/.:nll L,talue.m l nr.ati nn!n11PI,1 lnur-1 snualnalaisll�i ul:ati tul:ullpt,l Inul`I :�9lnullal�i LIt1111!as.inl,lcl uollr.11lul:lt�) II •Illlns.n)1n1!1• nrnJill 111mil) s.7lln:d.iOa111r.1n,,-nuati (I)oo l!.'dv thl l)a).);)llu:) '):)aln.r,/ •:)u/ Ivl))-1 1p; .r;))n,11 1/) )uu)rrlln(l.J.l l-,)/p'ls.1u111•n1 .vl) l xffi11d/)/ Olrlrrn)S•.1n[1);11 /)ur) N.rn)drm).rncl lr,)):)alaS .ruJ-SINIIjn11I /1)d111r,)rlJ hsss��x.111tl ,U rJ1� Sl. .)"� II I� tis• r )II till:)-)1rJ�I[):JIIn1[Jll\J En 1 -Ell l, AYLORSVII_L[ hICl,U2[i'l7t Lalwalnr.; Research /;. Anamical I_auormone•, Signalilye c�VG r.r/llor,i1 Reslmilsiule Charoe Slcniau,ri- r,{I I `surzir:auev%5urn�rv,scn Purr: tv" U(I'I (.uunly. ALL rilI'1DFR amrnenh � Final Elhuenl !/,. VVATER TF';H UIEW �F<Al :r Fi�1:3:;=14).6r1:3670.(;4:377(i MA11. (tltlt;l\:\l.'f(u Llivurnnrlicntal Sciences Branch I tl OS111n III' \1 ;ilel" (,n B111Y NU DENk 1621 \tail Scrvicc (.rnu•r I(;rlei.-di. N( 276411-1621 es( Initiation DamMme April 15.2009 t:31`.iunt Avg %Wbur;. Control (1.8t6U l Test Organisms Ef(. Repl. 2 3 4 1 Cullulr:cl lu-Huusr: ontro Surviving to "1• `survival U (• f` Uutsule Su > >hel 1 I Ongutal 11 j? _ Wl/ori(linal ung) U. cir U. a U.. �., s AVg Wl (Irly)l 0.816,0 1Hatcat Dal(: 411312001) Surv,vuu) tt h Survival .0 Hatch Time Alter 1600 Ong,nal ti :; Wl/ongutal (ntg) I Q.. J..ti ().Wuo l . .,.;: U,; .;o Avy W1 mig)l 0.927, TJ Sul VIVIng fl °i, JUrvlval ) ., 'Original li Wllonginal (my) AVC VVt (nlg} t . r2 Surviving tl t, Survival ) .() Ungmal i, Wllonginal Img) Avy Wl (mg) 61 Surviving 11 °r„ Survival ) Original f: WUonginal (mg) Avg Wl (Frig)l U.95 r u. Surviving it % Survlvall 100.0l —� Original 4 Wllongina( (mg) Avg Wl (111g) U..I , Z 1 water uuality uata uay Control Iu pH (SU) Inil/Fin DO (mg/L) in,t/Fin Sample Collection Start Date Grab Composite (DurationI Harmless mialLI Alkalinity img/L) iduclivity wrnnos/cnlI Chlonnetmg/LI Ienl:) at Receipt Cl ■ice Temp (C) Init/Fin Hic Concentration _ _i pF1 (SU) Inil/Fin DU (mg/Li Init/Fin !.nu ti, , i,r ,.:1U .s B.1)(1 8.30 ,,.1) ! ..; 1 ; ,3 � ci.., I 2 s April 13.09 April 16.05, Apn11gAS1 '2 A, HP,S 2 4 H R S 1=1 FIRS 30 2'; .31 a(i 41 37 1`Z 342 317 0.03 u.N o.r.,7 I Dilution H2O Harmless ung!L, 4t; Altcahruty Und/l_i :3li uu,cuvuyiumhosrrni- Survival 177I CI I6 AU° STEEL'S lvonnal Flom Val PI Oc C l_OEC C I I'd Methocl Stats Cone 4 1 Growth 6FF1 16.ao', >1(i 41 DUIVNET':� Overall Result vrotvrJ i Calculated Critical Calculated 2.4 2 41-7.0097 2 s April 13.09 April 16.05, Apn11gAS1 '2 A, HP,S 2 4 H R S 1=1 FIRS 30 2'; .31 a(i 41 37 1`Z 342 317 0.03 u.N o.r.,7 I Dilution H2O Harmless ung!L, 4t; Altcahruty Und/l_i :3li uu,cuvuyiumhosrrni- Survival 177I CI I6 AU° STEEL'S lvonnal Flom Val PI Oc C l_OEC C I I'd Methocl Stats Cone 4 1 Growth 6FF1 16.ao', >1(i 41 DUIVNET':� Overall Result vrotvrJ i Calculated Critical Calculated 2.4 2 41-7.0097 Dilution H2O Harmless ung!L, 4t; Altcahruty Und/l_i :3li uu,cuvuyiumhosrrni- Survival 177I CI I6 AU° STEEL'S lvonnal Flom Val PI Oc C l_OEC C I I'd Methocl Stats Cone 4 1 Growth 6FF1 16.ao', >1(i 41 DUIVNET':� Overall Result vrotvrJ i Calculated Critical Calculated 2.4 2 41-7.0097 ,j 1111111I IIf RESEARCh & ANAIY 'dCA .,•''��b?�+�crr;%'': LAbORAT®RIES� INC. /'.IiolyII(:rJI/I'IUCE:YS(all ltit lilt 111C )I 1.`, •N NC CM zl'o. i 7rrnricrr/ ;In« /11.}'Lc lu)-,Sr/rrt(•d Pur-rrnrrrrrs uru! II'«rr•rSample /Jenrrjfcr/ «.} 1«Plurari!/rr (: 1 lVarer• 1,ech L«hs l'r(pigg, ('ulll cteil (I!, il•!«I' _ 0011) \ Uhlllll•O 1'I,a 11 irh (l it:ll l i l:I I ill I I I:I PIll 1-.,vi II t• �II.[I-ll X]b11 It Liulil I'ar: ,II ter ILIA) -\,','lout' _ . Itcll \. lult'lll I()II Hill Act, 1, will„ I1111 I1t)I I t,'ll....... 'I '• Ii( II 111 )1. 111,1111,1f 111n1I111Irllli,l It rl , lit 11 It unundll flltm.1--t wu- tl -, Itlll I tnruulll.rul 111 it( I Itlo-m lc'.tbanc Ili It( I ,. llucnlnu," it( II ;ubou I )Isullth ` n It( II .albull Iv(I adhbn 1,tt' II} IQII (hlolohclvcu,- o.; 14111 t:hlnnn'Ilia,w 1-( Ill uruelhvl vmyl illy, i.0 II(11. (; Idulololln tl.? (1.74 l.hlu womlfalw Ill Bill (hlnnllolurnr li.'. It( ) I .1.(:hklruwlucnc 4.`, W I I I,-I.!-Ihlhlnl<Irlhon,' q.° lif11. la,-I.S Ihcldw ul nupcl., n.5 Itrll I.'-1)ih timo.l (: hlonqu"nji;u,l(I)ItI I'1 i.(1 IlEll 1•d-I Ill,[... h:nl,•II:lm, tJ.` 14111. I l lbl'nlllurlllmollllllial'i •1. ` IIt ll I dbnm lumcthant. rl.:. It(I Dwillonlhcn%cll,' a I4(Il_ I ..Lliu:binlohcu%cur qi liol. I 4.I)¢'liluluhcn7cur n i It(11 I .I�Ulc ldm oclbnl), f).i II(ll I.! I)Ic'lllurnclham' l).i Itlll I.I lilchluum'Ih1rl„' n 5 Wit I)Il1d(1,fllintltullli'Ill.:nt_ •I' Itf)I I,2-()Il'111(11ut)1'nllillli 11 � 1t(11 I.{-1 )IC IIIIII /ll)I llll:lllt' (1 S Ii()I. ..._-t)Irlll'Implop;lll," 11 i It(It I .1�1.IIc111ullrlll lipcltr il.� it(11 1 :I ll\'I Itlll%.L'll,' 11 �r It()1 Ill Aall(1111' l 0 I{1)I lilt: 1) -, Hot I-I'rnp}•Ihcnzc nc ll. 1101 '1-Alclll}rl-)-1rc'lll:llull l,' ?.I; li()I ,,\Irllp•I lu,bdr I.(I 11()I. lit,' i 11 It()[ i111 lit- o i ItUI. ,V;ylhlb'n title 0.5 ItO1 N-liutvlhcn/our u.' I4l)I N.1•IopyllwIl/roc U `� Wit p I;opngl�•hnluE'o, 11 5 I U) I x•t-11mYlbrn%ell," a HM tinncu, n : 110 I clbltul Ylhrnir,),' fl i It(}I- 1,1.1.2 1",arhln IIOI !.1 1.1- I ruarhln rorllcuu" n i hill I rl rarldnnualu•nc r) ° 14(11 I ulurnr tl � 14t 11 I lauh-I.' Ihchl... ( •I ltcn, (1 `. lint I rut> 1.1 I Ill.... yl .I n < lull l lallh IA - I WI lit '., buir", Iit)I .'•,1 I I'Irbinlnb,:,I t'I,t () -: It()l I -'•1 Iill lllnrlllltll/,.m It(II 1 1.1 I ricill'lln,'llial" '.1 I4()I 11 �- I Ill' Ill olnl' han. 1 Itr)l I Ilihk"u(Illul, lit it 11'it ill{Il, 1 I I Hi l l nil lt:l lll,tl,' rl It( 11 1 .'. 1 I la lllo-I 1,i,lu' a `. I101 I I llllr 111vio,'ll/.,'lit' 11 ISl ll I{(ll V III}'I :ll,'l:ut 111 Hot \'�llvl (:Idol Idr II - 11fJ1. I oud Xylrllr. j Ir I I )111111(111 I'a (:Itll j S:mlplr Nbmbrr Ad t:"'l Sample hate lu:ufally Nample Tiuu' (Iles) GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis (:ongtany \V;rtcrTccIII.;iImInI m ICs Address P.O. lies I1156 Cr:utitc Falls. North Cnrulinn 2X0 i 1 Contact_ IMI.. Tony Grcgy Projrcr I.00' Level IIg Client sample ID: 'I'aylorsville tiff Sample ID: 22828a001 Millrix: \V Collect Date: 14-AIT-09 08:30 Receive Date: 20-APR-09 Collector: Client ------- ------------------ ---------------------------- Paranteler tloalifier Result Uncertainly DI Mercury Analysis-CVAA ---- — /-J'A 16.0 Lott, Level Alert uyAnulvsis "As Received" NgcrcurY 18.4 0.200 _I - he follott,ing r\nalylical I\Iclluxls tvc---- t'urntcd -- ----- ---- \•lelhod --Description I F'I A I ()31 G Rclum D;lic: April _18. 2001) I'roiccl: \VATR00101 Client ID: \VATR001 IZ1. Units DI Analystl)nte Tinte Batch Method 0.500 ng/l- I F I'I_ 04/28/09 1135 8600It) I Analyst Comments Page 6 of I U GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 — (843) 556-8171 — www.gel.com Certificate of/analysis Company Lahuraunics Address : P.O. Box 10O Granite falls, North C;irolina 28630 Contact' Mr. gamy Gregg Prolucl: Low Level 119 Client sample ID: Blank Smilple 11): 228293002 Matrix: BLANK Collect Date: 14—APR-09 0;;:3( Receive Date: 20—APR-09 Collector: Client Parameter Qualifier Result Uncertainty 1)1. RI 1%4ercury Analysis—CVAA -- — F_P.•t 1031 Low Level hlercurY Analysis "As Received" ivlcrcury (i <0.2 The following, Analytical Methods werei)erformed Nlethod Description EPA 1631E 0.200 0.500 Report Datc April 28, 2009 Protect: WA"I R00101 Client ID: WA 1 Rflo I Units DF AnalyslUate Time Batch Method ng/L I E"I'L 04/28/09 1046 860019 1 Analyst Comments Page 7 of* 10 p 0] LaboratorioS LLc SAMPLE RECEIPT & ItEVII-W roultil Client: Received By: SI)G/:11ZCOC/NVm-k Order: [);Ile Received: .LV&V/V 9 13 'Il Suspected hazard Inrormalion L o CottnlS > .x2 area background on saluplcs nut marked "radivacuvc', t unlat l the Radiation Safety Group of further COC'/S:urylles rn;lrked as radivactive'?;inxllll ulvestlgarlon. Counts Ohsrrvrd*: Classified Radioactive 11 or III by RSO? tjy r (--OC/SaIII(llt.'S marked comailling I)C BS? Shipped as a DOT Hazardous? Hazard Class Shipped: UN11: S;itnpleS identified as I-oreign Soil:' Sample Receipt C.rl(eria � 'r C j. Clllllllll'llt-0)ualitiel-s (IZetll,ireJ t'ur Non -Confirming Iteuttil Shipping containers received intact and l-II'Cle AI1plllahle: 1 seals broken d:unlgeJanuaulcr Ica king container othcr(uescnhc) Samples requiring cold preservation within o s 6 (leg. C) 3 Chain of cusiody documents included wllli Shipment'! / 4 ISample containers intact and sealed? I / Samples requiring chenlical preservation at proper plT.1 6 VOA vials free of headspace (defined as < 6mm bubble)'? — ----M 7 rreI ricore conla ,,jers present? 8 ISamples received within holding time? g Sample ID's on COC match LD's on bottles? 111 D:tie �L time nn COC match date & nine on bottles? I 1 Number of containers received ma[ch nurnher indicated on Co(-,,? 12 COC form is properly signed in relinquished/received Sections? Cuninlents: .-� p o Co C. . Preservation NIclhod: blue ice Ice bass d(yice ( rune nherdescnbe) Circle Applicable: seats hm,ken damaged contalner leaking conlamer other (d�:scrit)ej 'ian)ple IU's, Ct)nlalllers affected and observed pI I: If Preservation added, t_otx: `;angllc IU's :old containers affected: (it yes, I111111edwely deliver tU VUIallles IahUlal(jiy) Id's :aid tests altected: Sample IIYs and cunta,ller5 anecied: Sample IIYs affecled: — ?0- k 1 sample IU's affected: `/9S-9f7 0 z Wi f'NI (or PNIA) review: Initials _ c __ _Date i r' (?('` i Subject: Re: Samples received today IF•I'om: "Misly" <\Nal�i'l1<��tICllarlCi'.IICI> Uutc: TLIC., 21 Apr 2009 09:32:5 3 -0-100 To: "/Amanda Rnsw" <amancla.rilsco(��L cl.cc�m> The collection date and time IS 4/14/09 at 8:30 AM. Thanks, 'bony Gragg -- Or.iginal. Message ----- From: "Amanda Rasc•o" anl:ulr!<a.r.asca!<4�e.! .com% To: 1C@r CiC ilChartef II('l: Sant: P4onday, April 201 2009 5:00 Ki Subject: Samples received today Tony, Par the Taylorsv.ill.e samples received today, there are no collection date/tames referenced on the COC or containers. Can you provide me this information? Let me know if you have any questions. Thanks, Amanda Amanda J . Rasco Project Manager GEL Laboratories, LLC 2040 Savage Road Charleston, SC (USA) 29407 Direct: 843.169.7313 Main: 843.556.8171 x4297 Fax: 843.766.1178 E-mail: A.manda . Rascohgel . c_om Web: I (W 1 40112MW 914 Af\4 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for \VATROM Water Tech Laho ratories Client SDG: 22-9283 G[=:L Work Order: 2?-X?-83 The Quidifiers in this report are defined its follows: A duality control analyte recovery is outside ol, specified acceptance critena Anttlyte is it surro-ate Compound J Value is estimated lJ Anafyte was :unalyred for, but not detected above the MDL, IMDA, or LOI). Where the analytical method has heen performed under Nlil_AP certification, the analysis has met all of the requirements of the NE -LAC standard unless dttalified on the Certificate of Analysts. The designation ND, if present, appears in the result column when the analyte concentration is not detected shove the detection limit. This data report has been prepared and reviewed in accordance with G1 1. Laboratories LI.0 standard operating procedures. Please direct any questions to your Project Manager, Anuutda Basco Reviewed by Pace 5 t)( 10 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-81 71 - www.gel.conl Water Tech Laboratories V.O. Box 1050 Granite Falls, North Carolina Contact: NIr.Tony(:regg Workorder: 228283 ['arun na1ue NONI �i\Iclals .1na11•sis•�\icrcurl• Batch 86I111111 QC:12II1821 id? L(: S NiercurY 5.00 OC1201821541 NIli Mercury (I(.:1$11823111-128'_S3nl)1 MS N•Icrcury 40.0 UC120I823112 '29'8300I NISI) N•lercury 40.0 Notes: File Olga fliers in this report are defined as follows `C Summary Reuorl Date: April 28, 20111) I'age I of 2 Sample Dual ()( Units RI'D17" ICI{( % Rallge Aulst Date 'lilac 4.Xx m-YI. 97.7 (771.!-12314,) FTI. 0412 9101) 10: 11 Il NI:) 042R/09 10:04 I ti.4 =18.5 ng/I . 70.1 (711/-125"/„) 0.1/28/09 12:27 18.4 :15.9 11.0L 0.2S2 70A (01%,-24%) 04/2,4/01) 12:3-1 '* Analyte Is a surrogate Compound < Resell is less than value reported > Result is greater than value reported A The TIC is it suspected ;ddol-condcnSal [oil product 13 For General Chemistry and Organic analysis the ulrget analylc was dete(je(I ul the associated blank. C Analyse has been Confirmed by GC/MS ;urllysls D Results are reported from a diluted :di(luot of the s;ullplu I; Memis--'%dil'Icrence of sample ;uld SD is > 10%. Sample concentration must oluel 11;Igglllg criteria I. Istimaled Value I I AlMlyliCid holding tittle was CXCCCdCd 1 VALIC is Cstinl:ucd M Matrix Related Failure N/A RI'D (it— %,Rccovery linens do not apply. ND Altalyte concentrailllll is not dclectcd ahovu the rICIUM011 limit NI Consult Case N;urnive. Dam Summary packaee. or I'ro1CCt iIMilnagcr Concerolog (Ills (1u;llifier R Sample resells are rcjccled 1) Amilylc %vas ❑o:11)'-d for, hul not detwed above the iIMDL, MI.)A• or I-(ll). X C.r111s1111 C:;IS(- Narr;oivc, Daly Summary packai_,c, or Project Nlan:li-cr conccroing this qualifier Y OC• Samples %acre not spiked with this Compound c RI'I:) of sample and (1111111C11(C L•%';IIl1;t(C(I 115111L (-/-I<I_ C:o"C1•Illr111111"S arc <5\ the RL. Ou;lllller Not Applicable for kadioChenllstry. Il I'r( parauun or Ire SCrvauon holdul" tillIC was CXCCCdcd Page 8 of 10 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29,107 - (E343) 556-8171 - www.gel.com QC .111111111an, \\'orkorder: 228283 Page 2 of 2 I';m-nuctme NO\I Sarnple Oual OC Units IZIII)`%, 1th:('`%r, llaufc :\nlsl Dale Time N/A indicates Ili:lt spike recovery limits du nut :apply when stunplc cnnccntr:uiun exceeds spike cone. by ❑ lactor of i ur nuxc. ^ The Relative Percent Ulllerence IRNA ubuoned Irum the sample duplicae (UUI') Is evaluated attamst the acceptance crrtena when the s;unplc is grrucr than five limes (i\) the contract rr(Iutrcd detection limit WI.). In C;mSCS %s•here ether the s;unple nr dmPlic;tc value Is less than iX the RI.. a Control linmit nl +/- III(: RI. Is used to evaluate the DUP result. ' Indicates that a Quality Control parameter was not within specifications. I:or PN, PSI), and SIAL'I results, the values listed arc the measured atuuunts, not linal couccntratious. Where the analytical method has been perl'Ormcd miler NFA AP certification, the analysis has mcl all of the reclumements of the NI I..AC SMIRI;lyd unless (Jmalilied on the QC timinm)ary. Page 1) of, 10 I Ast OF CUITC111 GEI, Cel-lifications as of 28 April 2009 m- - -- - - - --.. -, r i zo I I; o 1 15 1 CA Columdo FP'A Regimi \VG- 1 5) 1 I H(li-ida NTLAP 1 -115 6 -;c oi -, 1;1 1:811)(, (FIAWLAP) GetirLia IM 1)07 ....... ... I lawaii N/A 17025 - --------- ---------- --------- 5 (,7. 0 1 Idallo SCOM) I 1 1111fhlois - INLLAP : - c -S C - () I Kansas - NFLAP F-10.132 - --------- Kentucky - - 90 1 N . ................ mmsiana - Nl:.I,i\ll 030-10 aryl MILI 70 N'lassitchuselts -.s C 12 Ncvad a wo I SCO02 New kluxict) INFLAP E87 150 New York - NFLAP 11501 North Carolina 23 3 North Carolina DW 45709 Oklahoma 990-1 NELAP 08-00485 I small Carolina 11112000 1 / 10 120002 Telilicssee 'I-N 02934 ------------ - Temis - NELAP TI11-4704215-0711-TX U.S. Dcpt. o1 Ag.liculuire S-i-2567- Verniont VTX71 iO vir�illla — - - ------- 10 of M problem .volved P.O. 11o.r.10712-Charleston, S.C. 29417-2040 Savage Ihmd-29407 f8a.i).i,ib-N17/-Fa.r(44.1)7hh- /! I,S Invoice l'or Analytictll Services Mr. Tony Gregg hater Tech Laboratories P.O. Box 10.56 Granite lulls, North Carolina 28630 PO:200901 lovoice It: 183274 Invoice Datc: 8-AIT-09 'l'ernls: Net .10 Client: Walel''l'uch I'll horatorics Descril)tioll ((hider): Low Level Ilg Workorder/SDC: 228?8.1 Project: \V A, I' I ( 0 1110 1 Project \tanager: Amanda Itasca GFl.1D:2?g283Un1 \'Ialris:W,\"I'lilt (lieulln: hyl"Isville1:11 'Pest Description \Iclhols \1FIc1631_1- ITA 1631 Low 1-cvcl M1rc1.1y Analysis lit':\ 16311i (:1{LID:??828U111? Malris:\VATHR Clientll): lil:ul: 'Pest Description Methods NWR1631_1. Ii1'A 1631 Low Level Mercury Analysis lilt\ 1631F.. .Miscellaneous Charge Dexription Paec I nl I Collected: I4-AVR-04 Received: 20-A1'I(-I1) Turn Daps (711111.gc IJ (Receive) S69.(11) Sample TotaL S68.1111 Cnllecled: IJ-Al'R-lry Received: N-Ailk 0-) Turn (lays Charge I.1 (Receive I $M.011 sample Total: V.K.1111 Charge Invoice Total: $1.36.00 Effluent Toxicity Report Form Chronic Pass/Fail and Acute LC50 V.)a U. rk) 4 0 9 TOWN OF' IjPI*)F:S'fl: Pl.peli: 001. L,AP0PATOPI*F:!,, 1'11c. Com] Ile I'l t-s FInca ] F .1 f: f:.I I I e 1.1 v Pelwa _0 L I I e C1 la r(j WaLe!. Tech P I a A 1.a S S I--, I P ed 1.1 1- 1 ol'l CjI p �.i I Wock Or(jel. 0 11 3 4 9 64 16 1."Ilv 1. I' ol 111- a 1 0. 1 1(:.i- I* al-w I I 1, OR IGI [.1,41. T(.) 1) 1. V . of 1-:11V L E*0I'IIII(-AIL.,I.I 1'11M)aCjelllelll H 11: . Deihl.. (--11: H., 1-1 [.-1 P 1. 1 MaJ I S' e I-"/ I C: e C, v. I- kci le i.C111, Hc)rt-h Ch i.11'.1 I'lart'.11 ' 'eriodapt-II.I.I.r.1 C'11vollic P:'Iss/Fail Resulv-!.; 1.0 11 1.:_1 C( I L1 C. V- U I 1 9 -ITPOL, ORGANISMS i 2 -'1 Av(I Pepl:()d . ll it Youriq Produced 21. 2 2 24 :13 22 1. 2 2 1. I -I.-- - -- --- -- -- t - ) . 01) 2 3 . 00 COI*It: 1-0.1 Control Adul-L ( IA i ve D) ead 11 11 1 -1-, I� L, 11 11 1., 1., L' I-, -1 --- 0. 00 22.OH reat-mei'iL Treatment 2 TREATNIL1,11' 2 ORGAN TS314S 1. 11. 1 4 6 "1 9 10 1.1 - 416 PASS FATL it Young Produced 22 21 20 23�22 2)4 21 22 24 22 23 coilu1:01 q s (21- -.- producil-vj .111-d F-21i EI -,"Clul-t W i v e . D) e-ad 1, 1, 1., I. 1 1, 1, 1-, 1, 1., L 1-. 11' h rood L 0 () % I I cl-lecl On d I.sL sample. IsL sampl& 2rid sample Complete This Por Lit:her Test pl-I Test Starr Date: 011/1-5/09 Col'itrol 6.92 03 6.911(".99 C0l1.eCti0f1 (Starr) DW7.E� 1: 04/13/09 Sample 2: 0Zj/lCj/0L) Treatment 2 02 G . 9 7.00 Sample Type/Durat:iori '. 11 d 13 TTI,,/ lsu p p S s s Grab Comp. Durauioi-i D a 11 a [I a I-1 Samp'le 1. X 21 lirs L, A A I: d r. CI r CI U h l M e '�a1111D.le 2 X1 24 h rs Sample 1st sample. grid sample D.O. Ila rdriess (mcl /1 l9 F .......... ... ...... ("ol'It 1. o.1 II.6 B. i 8 6 8 .4 a 6) B S r ROG I pc �C.. CoIld . L B 2 3,12 Treatment 8 6 Fe .4 13 6 ei -I 1.1 e (III(j 1 0 'I'0Xi(:i.t%'7 Tesl: Sample, temp. it. : 1. "1 L'C: 5 0 .......... (Hort:alil'y expressed as combiliillcl I- e. p I I- c a I.. s I NOU E' : P1eCISE7. Complet--e This Sectiol'l Also a r I: I I (.I s U. a r V. / e 1.1 d mei:hod of (:()I*l I: rol F- AvAverage111-ai:)iv- P Karher Oc.hel: Iliql-I I PH 0E-(j'1II1.SIII Tested: ocer.l.odaphl-licl dubia DUCEIL30IIH-117S) coj.-)ied from DEM form AT. -I ('.1118'7) rev. 1.1!91� vel:. '1.2'2) • t I-AbORn-rcrrr USr lrva.;. ar�w.uuuwt ''•nniVllC:nlll'cur:F�S�t�Olt51 d1016:}n'; ,,,t�l....1f 11/• iN Nc #34 Z; y •s •nnul\I`, C•h('11)1(-111:Illit/ P.\•is joI. Srlrlred I'uruuit, Iv)-; ulld II'utrr.S(Iul/)It, I(/(-IIIijif' d cu ]'ilplue\pille /'/':I .Tr(Ill (A IVcrler Trrh Luhs. hic•. Project, collrc•ied ' i ,/ulte ?009) I. \ul Hilt t)rg; It I)tlanlil:uiun Ia\Im \Ills' III. 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II•Ial 11 it 10 (1.25N t 1';IIIId�' 11 kill It, 11 Pis k II( 11 Ih. luc s.inl I uo 7N \:unplc \uwbl•I ";111111I1' I );III• ":uuplc 1 iluc Ihnl 1 Ih Iron I ulnh\•11 .'4 hh.-phrwd ':7 I iu'h lunglhrwn t.1hylphcno ':1.1 hnunmhrunl ' ,vungrhrunl -1.:\nluphrmd I'rmachlnnrynlruni I'hcwli �; I i,- I ru'IdnnlIIhrIInl \I rn ilpl1111 t'lll' I;r11.Ipltl h \'It'1Ir 1111111 ,It' rill' I it'sI IInc 14r111,II it la,I 11. I al'rin I"enrol a III Irllr Ilruu.. h 11LInI:uuhcnr Hru ant. ch I Irl vIcur I f ruzul h I lluuruu hr fir 11'.. 1 Its q•I Iu lyd:nl 141s11-r1dnl uVi hu.\v1. 11,:u u' I I I,1 t -cl I Iw oI'I II yl irl hol lit's chln..... qr;llydlct I Nst _-rlhabhr.\1'11lllnhal:nr 4 Ihnuuglhru\'I phru•;I rlhrl !'Is ln..... lhlh:druc J-1 lllnnglhru\•I phru\'I ot71n I ) i'vw..nt u,ll till's hl:l: rin I I hchl. n I Ov's-uo I.; -I )ielllnluhruirur i .4.1 h: hlnnlhrntruv 5.1.1 hrhlnnlhratulwr 111-N-limy" phth.daw '.�I-I huunUulucuc `.b-I bolo uudurn\ Ur�.r)r1}•I phlhahur Plwnaull-w I lr_\achlnlnhcutrur I It'wcIIlotofIuladl I lr.curhlon n'•;elupcnullhrur I II—willnlnetIl; Inucuul l,!.4 .d) IM—, lanphnlnn,' ��aph111;11rin' \ II III I,.I I, v 11v �. \' it r,....huntI II vIalnnlr \'. l Iu lnndrllgnu pp I.nnu lr i` N IIu\nd II the n rl:m IIIII I'll r'II.I I11111 r1n I'\n'lll I ..'.�I.I nrhlnnlhrnn'u\ it o..' alwlI I II I I he III I Iht l lafill r I hon•livI III III ;,I ;I[ P lnrn cue a� "amply INmulwi "ample' I)wv ";nuplc Villa•ihr.l NI II Itrlm. I slaw unl l,m I uuu\ IIIF'I wllhi9:IIII, In'I I.ucl Il.ln, prl wllhnn llrpwl Vulillllc fir,_';II11 \'.: allll1y/4'tl IIiN llnitl1111t IMIC (lilt' Ill hills II :11UY\' ithllhlllt'lll I:11I ll l'\' unlll Ihli lI nII• Iit It 11 olo ISt II II 111n III 11 n n,li IV 11 I1 1 41 lit )I unlu it II d Bill It, 11 Il llllr Ill )I I l.11 111 41 h ,uIit; II(,11 II II III 1it)I II nl ll III )I n Il,ll I it 11 u Ilin It. )I It dill It it 111t11, III)1 0 MO lil )I II II I11 It- )I It Il10 lit 11 Ill n ll lit I it nin it,)I umII, lit 11. nnlu lilll u is Its ISt)I it uln IIUI II IIIII Hill 4 Ilill lit 11 u uln Itul It( It I ".nin lit )1 II ❑_hl lit )I U nitl 14f)I n lit III rl nulu It(it nnin IIIII Il,nln HI11. t l.11ln 1l1 II ul)Iu Iitit II n Ili lit II 0.u1n tun I1 III ❑ III 11 uuln it(it II IIIII lit II fl Ili ll 111 11 n(IIit IIIII 0 Ultl Is( )I 110Its H(II II I)111 It( )1 II II III lit 11 11 t1111 III A t11110 it(A II 1) Ill Its ll u tlln It, It u tiIII lit )l 11 I I"11 I5, 1 Plpu II 011I-- (;uunly ALII_X/0lDPlt . r I alluratrny Re Si,arcll 6 Analytical L�iboi doll, SuJnaunr�ril (� J211 oj( III 161 y' IIIsIIIIe (: Iar(Ja: (;ununoills I-In:111 111ur:nl ------ -- ---------------- AINAIL:Il 11:U1 U.11--NI RA1.11( 5o'lO'.I I.i`.i1142.(i'. 1 2..Z I- II\ II'U1111MIII;11 �wicuccs Iiraurll Ilici.unl .I \\ah, l)u;llilt N( DI - NI( It,21 I\hail ti1r\wi. ( cider kalci,-ll, \'( .'76'M-1621 I ill Initiaaoll Wile/ Iunr. JulyI1).l(1(1J I')5UpII1 Avg VVI/Sory ConUol lJ.ti`.i`.j7---- Test organlslrls ------ Eff. Re1)1. 2 3 4 C-ont�ul Sur'nviny rr 1',- l-r------lT— _ir )-r-- //uongu,al—o-flS)F1C�-,-b-f?517--rf;7T3- FF I/Vnnc)Inalllrlc)) 0�J 87 ---I].5'11�-- -('i5i)----T-0-A27-- ( h'lyulal „ VVI/orlyulal (111g) L�? Survlvutg rt Uru:)u)al ri VVIloliquial (111g) fi 31 Survlvuty rr ---1 Uncpnallt VVUorlyulal (rny) '-WIVIVIny H J OUy1n:d it VVI/orlyinal (Ing) water duality Jima Control pfi (SU) In11l1 uI DU 11ny/I_) In11/1 In Imnll) (C) Irnl/f n) l Tr r-- 1 T�- 5- T °hI SUIVIVal==1=---1 Avy VVt (nly)E -�'rr'n-- Avy w1 (111(;))F �f3�2='�- J "A. S(IIVIwII ICI-l) Avy VVI In,y) 17.) "!I, SUrvlval��6��—� Avy VVt unyl �F?�fi7(5-- Sulvlval Avy +NI (111(j)�_O f7—J SUIVlvalr -T-r-- - fir— )-r— ----) r--- 1----------� Avg Wt Uay r Cullule(i In-11out, ( Uutsicle Suppllta f ialch Dale ?1 I3/200.1 Hawn IIIIIB AfWl MOO Hic Concentration JAI (5U) 11uu1 u) /-tlr-, 7 U(1 (U1yll. J hull/f'lll(ti -f� }1-3�(f-1 -75�6 �73 Ti) -T- -I—T�t��- '-':I _ 8 65�- 71�1 7b1, ;f -TA-7I-d- jT ('. Sample Collr:cuon Slalt Dale Gras) (.UIIII)USIIE: (I)111'a11011) I lalllnmss (nlgil_) Alkallmol lin(l/l ) Conr)ucllvlly (11n111n:;,cill) (:Illonnml lnclil- i k-mll, 1114!culOI (I(:) 2 3 Ally I'iOO .IIIyIG.UU July19,09 - 10 - —cJ- - I.)II1111011 1120 itlk:lhnllylnul/l_1 ---ifi --- Conouchvllylunlhuslclni---ifi7---- Normal Hurl ''/al NUF(. LUL (. Chv nneuloo Stilts Gone Survival VI UI I 4U"4. - I I (; d 5tuvival Critical 1O — 10 —10 Growth :klt I III I I Overall Result ;l1\ - i;ru�:)'tlr calcul;iwo Critical C�dr.ulatnd [(i 1 d 1 3 7SJ:i7 -------------- ----------- 2—I I 01N(1 ! of n A V h ('IR)q) r GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843)`556-8171 - www.gel.com Certificate of All-AN'sis l nnlxutp \\'tort tech I.ahorawlICN Itn..x IUi6 ( irannc Fall,. North Carolina 'X0.10 Conracr Mr. Tolly (;rct,r Prolcct: Low Ilg (.•licnl Saotple IU: la\'lorsvtlle I:I,Iluvnt Sample ll) ?.4300-40ull IMaurty \Vatcr ( ,c)IIccl Date; I4---JUL 01) 09:1> Receive Date: 17-.IUI.--O() Collector: Client Parameter Qualifier Result Uncertainty I)I \icrcury Analysis-C'V:\:\ /031 Low Level dlerc•tirt,llunit-.Q' "AsRcccived" Mercury 1.72 The following Analytical :Nicthods were performed Method Description I I.:PA I6311: Page 5 of 11 kClxfln I)aI .hill -'N. 'UI)'t Protect: \VATR0O101 Client 11): \VA I k001 RI. Units 0.2(I(I 0.50)0 lw!l. Analyst Comments 1)1, AnalN°stl):uc "Time Bauch Method I FT[ I 07/73/t)'I 1416 `1,6677 I GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 55(i-8171 -- www.gel.corn Certificate of II-AN'sis ( tmymnv . 1\';urr I'cch I.ahnrauulcs \rltlre;ti I'.(1 Itt�� Illin ( ii-ami Fall,. Montt ( : mima 'M.;(1 ( nnlacl\ir Tum (,rcce Prolc-cl: L(I1v Level 1114 Clicnl Sample II)' '1 nvlorsvdlc lilanl. tilimpic II): ? 33664002 \•Ia(rtx. t i LA N:K (,ollect Date: Ill .IUL 09 09: I i RCCClvr DlI[C: 17 JUL W) ( oliCCIM': (.Ilc'lll I'll 1-:1meter 011aliller IZCSIIII lII1CC1'Iallll\' DI \Icrcory Analysis—(:\':\,\ la':1 10.0 1 Lrn,' l.r•re1 ,l-Icrcur l'-luull'srr "As Ret-1,11-ed" Mercury 0.569 The following :\11:11)'ticni 1\lcth(ids trerc performed Method Description I FI"A 16311. Page G of 11 Rcp,wl I):or .11111' _';'. 'U(Il) Prolcct: WATROU 101 (11cnt 11): \1'A•I,RIIO I R1. Units Anak'st Comments Ill \nalystD:rtc Time Batch 1\Ic111(itl I FIT 117!23/(11) 1348 h1(1(177 I NEC: -, nf— GEL Chain of Custody and Analytieal Request / / Work Order \umber: '2,5 GEL Utbomfories. I LC =040Sac::gel<c,:,d Charleston, SC'•9407 Phone: (Ftii) S_lf,-8j % 1 fax: IFa; l 766• 117F ,Prgicci9- __ _. GEL Quote 9: ------ COC Number' t' _ __._.- _ -GEL P �'u:ahrr: I Cl,,-�Ilnt Name: / � G� �jl �Grs l4 Ld e Phone P/: �B �'3z �� Sample Analysis Requested "! iFill in the number of containers for each test) Prdaect/Site Name: 1!�)A —1 Fax Should this sample he CL•n.l'1/rCr4d: C ° c _ 7 -- Prescrvative Type (6) •,--1 n r✓ ///� /p� �.QyrL'$$. /( / V G f/ 1 Z L� ll / q J ✓� Ctrtnmcnts Nntc: extra sample is required for sample specific QC Collected bN: blr/,rJ A�/'D I• S Send Results To: �k i ` e y. _ 1 ¢ r Sample ID ' rot compo,ite., - in,iiCatr starl -d slop o we"trm<' • P.m, C.11-1. d fmmrlJ-rv) rim, col!eacd MIMI r.) (hhmnQ QCe& _ Field Filtcrcd�s' Snaptc N1�uu''� So P E BERVED i I atq: na first: I TAT Kcaucsled: Normal: Kash: Sr rCifL: IS,:hiw to Surch:,rFcl Fix Kesulls. Yes No I Circic Dcliverfble: C o(^. OC Sut:mlaoA .c,cl I Lc -.el _ Lcvel 3 Lc%el 4 Remarks: ,9ru there ant' kwoivl) hazards applicahle to these sarn.vics? If so. please list fire hazards Sample Collce!ion Time Zonc Laste:n Pacific Central 011ie, ' Mountain Chain of Custody Signatures Sample Shipping and Dc'lit erti, Details Rcl!nquishve Bv (Sipud! Date Time 1 ��i U� O //r )tel'CI,Cd b) (C,Er1Cd) Dale 7'llile I '% �� GEL P.M:r Aicihod a! Shminen : Detc Shi ,;led: 2 Airhill i - Airhill p. 1.1 0 ;,, ni C,nrN) Numhcr . Clicnl D,i mtincJ ') QC Codes. �' ` Noma! Sa.mpte, TB 11 it nienA, PD - Fmld I!u;d�. u:r. Cif Gyuipmem nl:vb., AK = N1111r1\ Soi4 Sac•ple. NiStl , Mmri. Spi., Ouplictdr SamPlc. G ' 61 1'. C' CuuiPosi:c 1 ! Field Fiitued For liquid r.:atriees. inJirs!r ,• Ji, a - Y lur yes tin' .—.P!, , 3 r:eld fiharcd or - !C - .ro: sa-11Plc , - nm li,ld lihcrcd 1 N1::rir. C-ws, D%V-p;inAin): Water. C.N%' tt;;;ndH'aler. CN1'=S,`-,c, 11'WO W"'= Waslr W icr; W- Walcr, SO=Soil. Sn=Scd:mcnl. SS•Soi:d N•us:c. O-(fit r•'t�iher. r w:nr 11 l•�inc. f-ircnl. N .�v.. ?.) Snmp!c Ar._I. si: Kcqucslcd Ana1)-,i-I —:hod rrqucs;ca i,r N:(OU. GU I0Ifn4111A ) u d numbs: n: cuntainc•r> pm,•idcd h,r curb li.c. b'26OU 3, 601011,7: %!)A h Trrc nn • I Is,in,cnlnrir Acid NI = Nitri, .Acid. Nil = iaJnnn FI)um,.iJc. SA = Sulluri; A,;J AA r Ascurhir Arid. IIX - FL sane, S7 ' $ndiurn lhlowlietc, li nr• pre:: n-a:i.r i> oJJ,1 l—, tied h1-1 W111.1'E= LABORATORY YGLLON'= FlIT PINK=C1_IENT rut' Luh Rcceiving U c r7rJy: Cuclu:: 1'.Sea/ rRln' )'F_ c 0/V Couier Tcmp: 2-2 C Laboratories LLc SANIPLE RECI:IP'T & REVIEW FORM Client - WATA SDG/ARCOCIWork Order: 3 3 (Q Received By: Date Received: 7 Suspected Hazard lnforniatiott W e '1f Counts > x2 area background on samples not tnarkcii "radioactive", contact the Radiation Safety Group of further investigation. COC/Samples marked as radioactive? 'vlaximum Counts Observed*: 16 Classified Radioactive fI or III by RSO? COC/Samples marked containing PCBs? Shipped as a DOT Hazardous? hazard Class Shipped: UN#: Samples Identified as Foreign Soil? ^ Sample Receipt Criteria. Couullents/Qualifiers (Required for Non-Coufornting lteuu) 1 Shipping containers received intact and Circle Applicable: seats blVkCfl dantaged sealed'? container leaking container other (describe) Samples requiring cold preservation Preservation Method: Ice bags � (I 5 6 deg. C'? blue ICC dry ICC=-.11V her (describe)within 3 Chain of custody documents included with shipment? Circle Applicable: seals broken A Sample containers intact and sealed? darnrged container leaking container ollu:r(describe) Samples requiring cherrtical Sanyded e It's, LUntalnCl] allecled and obserypll: 5 preservation at proper pI-I'? If Preservation added, LoW 6 JVOA vials free of heacispace (defined as Sart4)Ic ID's and containers affected: < 6mrn bubble)? (If yes, inurcdiately deliver to Volatiles laboratory) % Are Encore CUR(aInCCS present? Id's and tests affected: 8 Samples received within holding time'? Sample ID's on COC snatch ID's on Sample ID's and containers affected: r bottles? Date &time on COC match bate & time Sample ID's affected: 10 on bottles? t ` {1 k, 1�—L YtA�t I'w Number of containers received match Sample li)'s affected: 11 number indicated on COC? / 1. COC form is properly signed in / relinquished1received sections? Conuncnls: -A atk4 PM (or PIv1A) review: initials _ Date GEL LABORATORIES LLC 2040 Savage Road Charleston sc. 29407 - (843) 556-8171 - www.geL.corn Certificate of Analysis Report for \V;\TROOI 11%atcr I_ccl1 I_.ahtu'alorlr; (.11c lll SDG: 23.100=1 (il:l.. Work OI'(lcr: ".13 04 The ( )ualiliers in this report ary dcllned as Follows: r\ quality control analytc recovery is outsrcic ol'sliecilicd acccl-flance crilcrr,t ** :\nalytc is it surroU,ale comhuuncl I Value is cstinuuecl Where the ❑nalyllcal nteihud has heell herlornted under I\'I'.LAP ccrtilicatioo, the analysts has nlct all ol'thc• requirements ofthc standard unless qualiliccl on the (.'ertilicatc of /\nalysis. The desttnalion ND, it present.. appears in tllc result colunut when the analyie concenunation is not detected ahov(. the detection limit. "his data report has i)een prepcn'ed and revicwrd Ill accordance with CiI L Lahol-mories Ll.(' suuiclard operating. procedures. Please• direct alit' questions Io your Project \Qanager...liilic IZohinson. Reviewed by Page 4 of 11 GEL LABORATORIES LI_C 2040 Savage Road Charleston. SC 29407 - (843) 556-8171 - www.gel.com OC' Sul>>niary N�':Ilel• r[!•I, I.:Illlll':111II'll•S l(('IIUI'I D:IIL':.1111v 27. 111114 1'.(,. Itns Intl I': (;I'71I11I1' I':Ills, �'ll1'lh (:11'llll lla ( nlll{I l'I: INII•. Igill), (;I'c"" \\'url:nrder: 233664 I':1I'1IIllallil' N'O:\I 1:Illlllly (,11:t1 (�( I)n114 Itl'1,'4, 14V "h 1611;C AIII,I Dale Ihill. \IcI:II. ,\nalv,i,-.\lemur, I t;uc i, (.t(.1 !II I KX.If,.VI I.( -S \Irrcury iO(I i.l l ne,:l I11' 177",-I'4"„I 1 11 n7%,Vul) I l i-I 1)(-I_'UI".110N NIII \Ierc(I II,'ll (A *1 _'II I NK-ifoll ! i ih1,:111111 \'I `` NIcrrurY i (h) 1.7' i.7S Ile/ \I..' 111"--1_1i`l;,) n7,_? Q('I'Ill IX"'.lnil _S;oo4udl NISI) \irt'r,lr1' i.IH) 1 7_' i.i t lit/I 1.4U 7h.] r Nolcs. •I he 011:11iliet-, III llu, report arc delincd a. Callow, Almlyle Is :I M111,012NOC Compound kesulll Is Ic.s than value reposed Resuh Is 91-r:uel' lhnn value reporu•d A fhe VIL: IS :t suspecicd aldol-condrns:ltlon pri(hlcl it I-ur ( iclicral Clicnusily and ( )rptuuc analysis the lar.ucl im,l)'tc ,,;I> dclecicd nl the associated blank. ( :\nalylc has been confirmed by ( i(VIMS analyst. I) Rcsulls are rcporic(I h'om ;t diluted .lhduut ol'lhe ,:unple I. NI Cut Is--"S JI lfercuc•e ilSit ny)le and SI) Is ,10%'. Sanlp le cosecs ll'al Ion 11111sI IIIL-Cl 1a11u II I cl'11 el ;I P 1-.,ulnaled Value 11 MIk.'I cal hil(11IIL 11111e WNS cseeeded 1 \'aloe I, estimated \I Milin.s Rclawd kilitile NIA Rill) oil' %.RcciverY linuts do nit apply. NO :\milvic conccnu'anoo I, nil detected above Ilse drlrcuon lint N I ('onsull ( a,r Nanauvc- Data Sumlmu'y paikapc. ,-r I'rolccl \lanacrr eonrernnlc I111, yu;lllhcr k Sllnlple 1'elllll, are rc ccled l! ;\nal�'lc ,v:u :uta1)wd (nr. hul nol IICIeCIC(l ahov,! Ihr Nil )I., \II ):\. ur L( 11 ) ('gym.till ( :1.e N;IMlll4e, l MA Slnllll1M)' I)iWkacc. of I'I'Ulecl \ganaLer eolh'crt II11! 1111, (joilh Ilc I' 1' (X 1;impIvs were ling spiked with ibis compound kill) of vunplc and ditl,h,ale vvahlaled uslne -1-kl.. ( onertu'auons:nY i\ the RI.. Oualihei Not :\pphrahlc for ludm,licnluu' II Prepanulon or prCwl,vauou holdlnp tnlc' ,ails e>.csrdcd Page 7 of 11 GEL LABORATORIES LLC 2040 Savage Roan Charleston, SC 29407 - (843) 556-8171 - :•rvnv.geL.com QC S11111111111' , \1'urlcul-tler: 233604 1'3tiC 2 nl2 Pao-ntname \O:\I 1:Inilllc Dual OU Units I(I'11",5 I(I?( I%. Ramp. 1):ur l'iule NIA Indic:ucs Ihnt sIIIke I-cutwel y IStiff Is do nul allllly when ,:un11IC Wilk cnlruloll C..\cccd, ,l)tkc couc. III it liiClor of -1 or nuu'C. 1 he I(elaove I'crccnl I WICI'cnec I1(111 )I ohtauted Ironl the ,auylle dnlillc:ue (I Will I, cvaloatrd cllsun,t IIIC accClwulCC crurrla %.IIcn the ,aoq)IC I, Lrr:ui•r Ihan hvv umcs I i.\ 1 Ihr C0IIII'!IC1 rcywrcd (ICICL-IIoll linut I kl.l. lu c-:I'Cs whCrc- Cnhcr the vunl)IC nr dul)licatr value is Ics, thou iS Iltr k I., .I cnnlnll lams of Ihr Itl. N usca uI cva(lilt C I h C I)IJP IC,IIII. IndIcllICs III:II if Ulm IiIY (-of ItIoI pilI:IIIICIcr \Ya, IIIII w I I I I I I I ,I)CCIII cilIItIIIs. Por I'S, PSU. and SI )II.'I I.C,IIIIS- the value, II,ICd :SIC IhC Inr:I,urrd anu,tlnls, not Iln:tl concenlraoun, \VhCI-C Ihr analyuc-al method has brCII IICrIornlCd antler \I.I.AI' CCrulictllion, the analyses has ntct ;III of the rrcluircnlCnls ol'(hC Nl:[-.\(. stiuulard unlCss (loalilWki on Illy (?(' tion,n,:uy. Page 8 of 11 No non conformance reports were generated for this work order Page 9 of 11 ^ ° ..fflueut roxioity uapoz� Form ' Chronic Pass/Fail and Aoute ccSu ua��. oi/z]/ov � ---_'___--'---__----_----_---_-_'-__-__-__-_-__-'__-------_-_' Work ocder. 6so705/6szzj onvir^nmpncuI sciences acaucu mxl/. oRz&zoAu. TO: Div. of su"iconmeucal wanagcmeuL H.C.oept:o1 oxwn mzz mail sec"ice ccr ualci9h' n"/U/ catnliu* 276991oz1. morrb Carolina Ceriodaphuia Chronic paxo/raJA r'`xici�y Test Chronic 'rcut: Results c�lculaced c ~ z.xox Tabular c ~ 2.506 cow'rno|. oxoxnzswu 1 2 ] it s 6 7 u y u> 11 zz | x neUucl:ioo ~ 3.82 | U xouug erouuccU 11z21z31zz1zz1z11z111zo1zz1n»1zn1zz1z3 Adult (L)ivc (o)ead 111, \L 11, 11, 11, IL IL, 11, IL 11, IL 1,1, Effluent u: o zx znt sample zot sample '-:)rid sample pH Control Treatment z | K�p� |6'94|7'02| s o u t e I: n c � a n a n a o z d c U r d �oV. sample znc aax,ple Znd sample oo concrnl T'ceac/oent z Lcso/xoutc nnxicicy 'rest � Control Control conLool cv 5 xoux p%no FAIL * control orgu producing xcd brund | 100% Complete This For Either zeat- | TeuL Start Dace. 07/15/09 Collection (Start) Date Sample z. 07/1.3/09 Sample z07/1.6/09 sample Type/Duration aou I Sr p/r Sample z Sample z| � }------|----- |oamplc �cmp n� crreipc<"c)|.........�| x z | 4.0 Section Also — yx o.o copird from orm form AT-1 (3/87) rev zz/os (ouo\x vcr . i .12)