NC0000078_Renewal (Application)_20201105

McGuireWoods LLP
201 North Tryon Street
Suite 3000
Charlotte,NC 28202-2146
Phone:[phone]
Fax:[phone]
www.mcguirewoods.com
David A0 34Fra .2297 MCGUIREWOODS [e-mail]
029
Direct:704.343.2297 Fax:[phone]
October 30, 2020
RECEIVED
NOV 0 5 2020
VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED NGDF..CI,[1NRl,DP
Ms. Wren Thedford
NCDEQ /Division of Water Resources
NPDES Permitting
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: NPDES Permit Renewal NC0000078;Davidson River Village, LLC/Brevard,
Transylvania County
Dear Ms. Thedford:
With apologies for the delay, and as requested in your note of July 13, 2020 (copy
enclosed for ease of reference), I am enclosing an original, signed copy of the NPDES permit
renewal application for the referenced property. Please contact me if you have questions on it.
Thank you.
Regards,
David A. Franchina
DAF/pld
Enclosure
Atlanta I Austin I Baltimore I Charlotte I Charlottesville I Chicago I Dallas I Houston I Jacksonville I London I Los Angeles-Century City
Los Angeles-Downtown I New York I Norfolk I Pittsburgh I Raleigh I Richmond I San Francisco I Tysons I Washington,D.C.
134730047_1

Franchina, David A.
From: Thedford, Wren <[e-mail]>
Sent: Monday, July 13, 2020 6:18 PM
To: Franchina, David A.
Subject: RE: [External] NPDES Permit NC0000078; Davidson River Village, LLC - NPDES Permit
Renewal Application
**EXTERNAL EMAIL;use caution with links and attachments**
David please put the package to my attention: Wren Thedford
From: Franchina, David A. [mailto:[e-mail]]
Sent: Monday,July 13, 2020 6:12 PM
To: Grzyb,Julie<[e-mail]>
Cc:Thedford,Wren<[e-mail]>; Chernikov, Sergei<[e-mail]>
Subject: RE: [External] NPDES Permit NC0000078; Davidson River Village, LLC- NPDES Permit Renewal Application
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
frt sksa• ,, i.is v
Thanks,Julie. I'll do it. RECEIVED
NOV 0 5 2020
Regards,
Dave NCDEQ/QWR/NPDES
David A. Franchina
Partner
McGuireWoods LLP
201 North Tryon Street
Suite 3000
Charlotte, NC 28202-2146
T: [phone]
M: [phone]
F: [phone]
[e-mail]
Bio I VCard I www.mcguirewoods.com
McGU1kEWOODS
From: Grzyb,Julie<[e-mail]>
Sent: Monday,July 13, 2020 6:11 PM
To: Franchina, David A. <[e-mail]>
Cc:Thedford, Wren<[e-mail]>; Chernikov, Sergei<[e-mail]>
Subject: RE: [External] NPDES Permit NC0000078; Davidson River Village, LLC- NPDES Permit Renewal Application
**EXTERNAL EMAIL;use caution with links and attachments**
David,
1

I have forwarded your electronic application to be processed. Please send in the signed hard copy to NPDES Permitting
as well.
The address is:
NCDEQ/Division of Water Resources
NPDES Permitting
1617 Mail Service Center
Raleigh, NC 27699-1617
Thanks,
Julie
From: Franchina, David A. [mailto:[e-mail]]
Sent: Monday,July 13, 2020 5:47 PM
To: Grzyb,Julie<[e-mail]>
Subject: [External] NPDES Permit NC0000078; Davidson River Village, LLC- NPDES Permit Renewal Application
External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Julie,
Thanks for your patience as Davidson River Village, LLC ("DRV") pulled together additional information required for its
renewal application for NPDES Permit NC0000078 at the former Ecusta Mill in Brevard,following DRV's timely submittal
of its initial renewal application on March 4, 2020.
Background
The existing NPDES permit authorizes the discharge of waste water from the former Ecusta Mill in Brevard,Transylvania
County.As reflected by the discussion of the site's history in DRV's March 4 letter, DRV has completed cleanup of its
property, but it has not yet begun redevelopment activities due to market conditions. Nevertheless, DRV's current
NPDES Permit speaks to several components of the ongoing regulatory compliance efforts at the property.
Landfills associated with the former Ecusta Mill (the Sludge Landfill and the Ash Landfill) each discharge leachate,
groundwater, and stormwater to an Aeration and Stabilization Basin (the "ASB"), which in turn is discharged pursuant to
the NPDES permit. While DRV owns the property where former landfills are located, DRV is not the owner nor the
operator of the landfills themselves.The landfill owner/operator is P.H. Glatfelter Company, which holds responsibility
for ongoing compliance with the landfills' regulatory requirements.That said, a Memorandum of Understanding among
DRV, DEQ's predecessor DENR, EPA, and P.H. Glatfelter Company contemplates that the leachate and stormwater
discharges from the landfills will continue, and emphasizes the importance of continued flexible operation of the waste
water treatment system on DRV's property, including the ASB. In particular, it provides that "[c]ontinued operation of
the ASB is necessary for the proper management of ancillary waste streams originating at the Property, including
leachate, groundwater, and stormwater from the Landfills. Discharge to the ASB is a component of the current,
approved closure plan for one or more of the Landfills." Thus,the current NPDES permit for which DRV will be applying
for renewal was designed to be broad enough to allow for continued management of leachate,groundwater, and
stormwater from these landfills.
DRV also treats and discharges water from the former Ecusta Mill property and from a natural drainage area
surrounding the ASB pursuant to the NPDES permit. Almost all of the water that enters the ASB consists of stormwater
generated from the surrounding properties.
Renewal of DRV's Permit
2

Since its permit was renewed effective September 1, 2015, DRV's operations at the property are essentially unchanged.
DRV continues to operate the ASB with a discharge of landfill leachate,groundwater, and stormwater runoff to Outfall
001 pursuant to our previous application.Accordingly, DRV is enclosing completed EPA Forms 2C and 2F, with the
additional supporting documentation referenced by those forms.
As we previously discussed, because DRV's operations onsite have not changed since the previous permit application,
DRV has not prepared a new EAA. Accordingly, DRV's application continues to be based on the assumptions and
projections contained in the previous EAA.
During our discussions,you also requested verification that the requirements of the current NPDES permit have been
satisfied.The primary requirements and their status can be summarized as follows:
• Part I(A)(1), (2), and (4)—DRV has completed effluent monitoring for the listed characteristics on the schedule
set forth in the permit, and the results of such monitoring have been included in DRV's DMR reporting.
• Part I(A)(3)—DRV completed the required effluent pollutant scan in 2019, and the results of that scan were
submitted to DWR.
• Part I(A)(5)—The permit included a provision for fish tissue analysis "at the discretion of the Division." Because
DWR never requested fish tissue analysis, no such analysis was performed.
• Part 1(A)(6)—DRV has completed the groundwater monitoring required by this section, and reported that
completion to DWR.As required by Part I(A)(6)(c)(1), DRV installed two new groundwater monitoring wells,
designated wells ASB01 and ASB02,the locations of which were approved by DWR staff. Subsection (c)(2)
further required two existing wells designated Q88V3 and Q88V4 to be abandoned after completion of the new
wells. However, those existing wells remain in use by the owner/operator of the former landfills, Glatfelter,
which is required to sample them pursuant to requirements of the Solid Waste Section of the Division of Waste
Management.
Finally,you asked that DRV assess sludge depths in the ASB, to confirm there is sufficient remaining volume to support
future sludge generation. The results of that assessment are attached to Form 2C of DRV's application. It appears to
DRV that there is sufficient capacity in the ASB to support any new sludge that might be generated.
DRV looks forward to completing work with DWR regarding the renewal of its NPDES permit, and it stands ready to
answer any questions the agency may have.
Regards,
Dave
David A. Franchina
Partner
McGuireWoods LLP
201 North Tryon Street
Suite 3000
Charlotte, NC 28202-2146
T: [phone]
M: [phone]
F: [phone]
dfranchinaWmcguirewoods.com
Bio I VCard I www.mcguirewoods.com
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4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
Form U.S.Environmental Protection Agency
1 = EPA Application for NPDES Permit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1))
1.1 Applicants Not Required to Submit Form 1
1.1.1 Is the facility a new or existing publicly owned 1 1 2 Is the facility a new or existing treatment works
treatment works? treating domestic sewage?
If yes, STOP.Do NOT complete ❑✓ No If yes, STOP. Do NOT ❑✓ No
Form 1.Complete Form 2A. complete Form 1.Complete
Form 2S.
1.2 Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is
a production facility? currently discharging process wastewater?
oElYes 4 Complete Form 1 ❑✓ No ✓❑ Yes 3 Complete Form ❑ No
a and Form 2B. 1 and Form 2C.
c 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that
commenced to discharge? discharges only nonprocess wastewater?
d ❑ Yes 4 Complete Form 1 ❑✓ No ❑ Yes 4 Complete Form �✓ No
and Form 2D. 1 and Form 2E.
1.2.5 Is the facility a new or existing facility whose
'— discharge is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
Yes 4 Complete Form 1 ❑ No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
b 15 .
SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2))
2.1 Facility Name
Davidson River Village(Former Ecusta Mill)
2.2 EPA Identification Number
U
NCD 003166675
2.3 Facility Contact
CD
Name(first and last) Title Phone number
Bernard Kelly Site Manager [phone]
Email address
[e-mail]
2.4 Facility Mailing Address
Street or P.O.box
PO Box 880
City or town State ZIP code
Pisgah Forest NC 28768
EPA Form 3510-1(revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
d 2.5 Facility Location
Street,route number,or other specific identifier
Q o 121 Ecusta Road
rs)U
•__ o County name County code(if known)
M Transylvania
City or town State ZIP code
Brevard NC 28712
SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3))
3.1 SIC Code(s) Description(optional)
N/A See explanation in Section 8.
N
N
'O
O
U
N
U
3.2 NAICS Code(s) Description(optional)
U
N
SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4))
4.1 Name of Operator
Davidson River Village,LLC
0 4.2 Is the name you listed in Item 4.1 also the owner?
❑✓ Yes ❑ No
8 4.3 Operator Status
❑ Public—federal ❑ Public—state ❑ Other public(specify)
o ❑✓ Private ElOther(specify)
4.4 Phone Number of Operator
[phone]
= 4.5 Operator Address
Street or P.O. Box
E PO Box 880
o
•= City or town State ZIP code
o 0 Pisgah Forest NC 28768
m
fl Email address of operator
[e-mail]
SECTIO J 5.INDIAN LAND(40 CFR 122.21(f)(5))
0 5.1 Is the facility located on Indian Land?
-' ❑Yes ❑✓ No
EPA Form 3510-1(revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6))
6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
o w water) fluids)
NC0000078
w ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM)
a.
w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify)
SECTION 7.MAP(40 CFR 122.21(f)(7))
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
R specific requirements.)
❑✓ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.)
SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8))
8.1 Describe the nature of your business.
The previous Ecusta Mill site has been demolished and the site has been remediated as part of EPA and state cleanup
activities.Several Brownfields agreements are in place for the site.The overall site is 536 acres and includes four
cu closed landfills,a water intake structure,wastewater treatment equipment and a 75 acre aerated stabilization basin
•co (ASB).Davidson River Village LLC(DRV)has been targeting a commercial/residential development,however,
industrial uses are also possible and authorized under the relevant agreements with the state.This application is
beingsubmitted to renew the existingpermit with the abilityto continue to operate the water intakes and the
p
z wastewater treatment systems.
Co
SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9))
9.1 Does your facility use cooling water?
❑ Yes ❑✓ No 4 SKIP to Item 10.1.
9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
DI 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
o Y NPDES permitting authority to determine what specific information needs to be submitted and when.)
O R
U c
SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10))
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
c ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
ce Section 301(n)) 302(b)(2))
❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
Section 301(c)and(g))
❑ Not applicable
EPA Form 3510-1(revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d))
11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note
that not all applicants are required to provide attachments.
Column 1 Column 2
El Section 1:Activities Requiring an NPDES Permit ❑✓ w/attachments
El Section 2:Name,Mailing Address,and Location ❑ w/attachments
El Section 3:SIC Codes ❑ w/attachments
El Section 4:Operator Information ❑ wl attachments
El Section 5: Indian Land ❑ w/attachments
El Section 6: Existing Environmental Permits ❑ w/attachments
w/topographic
❑ map ❑
El Section 7:Map w/additional attachments
co
o CI Section 8:Nature of Business ❑ w/attachments
❑ Section 9:Cooling Water Intake Structures ❑ w/attachments
ElSection 10:Variance Requests ❑ w/attachments
❑r Section 11:Checklist and Certification Statement ❑ w/attachments
Y
11.2 Certification Statement
s
c)
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system,or those persons
directly responsible for gathering the information,the information submitted is, to the best of my knowledge and
belief,true,accurate,and complete. tam aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) Official title Au.4nbr, PctSIM ellr`r4 n(ie I
j)tJc-lopmtn+1. LL(-. fIv sole nvow
! 0( N.A �►�,E`�E(l� V\t, - :Ar taw s0n t2 v AA..
Jtllage, LLC. Meyrif
Signature Date signed / Lf
010ta'/ 0 �ol3atta20
EPA Form 3510-1(revised 3-19) Page 4

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Si
11560 GREAT OARS WAY CU NT: Ipy:
sot£500 DAVIDSON RIVER VILLAGE LLC RK
A/PHAETTA.GA 30022 LOCATION MAP I.DCATIOI CHECKED:
��."� (220)Mir.;
(ra) ECUSTA MILL
Sha (na)2n-list;(rn) PISGAH FOREST, NORTH CAROLINA RS
OFFICE DRAWING DATE.. ACAD FILE: DESIGNED DETAILY0 PROJECT NO.: MARE
Alpharetta 03/14/2008 F1GURE2-1 AA TER 131497 2.1
EPA FORM 3510-1(8-90)

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
Form U.S.Environmental Protection Agency
2C I EPA Application for NPDES Permit to Discharge Wastewater
NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS
SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1))
1.1 Provide information on each of the facility's outfalls in the table below.
o Outfall Receiving Water Name Latitude Longitude
Number
U
001 French Broad River 35° 15' 16" 82° 41' 33"
m
0
SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2))
a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water
.3 balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.)
J
❑✓ Yes ❑ No
SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3))
3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if
necessary.
**Outfall Number** 001
Operations Contributing to Flow
Operation Average Flow
Former Ecusta Mill Stormwater Runoff 3.0 mgd
Ash Landfill Leachate @ SSW-1 0.04 mgd
co
Ash Landfill Underdrains @ UD-1 0.04 mgd
Ash Landfill Wet Weather Wet Well SW 0.11 mgd
LT Treatment Units
Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than
retention time,etc.) by Discharge
Former Mill area SW pumped through 60"pipe to ASB 3-B 4-A
Discharge from leachage collection base flow 3-B 4-A
Discharge from leachage collection underdrains 3-B 4-A
Wet Weather Wet Well stormwater runoff 3-B 4-A
EPA Form 3510-2C(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
3.1 **Outfall Number** o01
cont. Operations Contributing to Flow
Operation Average Flow
Ash Landfill Stormwater Runoff 0.13 mgd
Sludge Landfill Leachate @ SWP-1 0.02 mgd
Sludge Landfill Stormwater Runoff 0.30 mgd
Temporary Sludge Landfill Leachage 0.06 mgd
Treatment Units
Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Table 2C 1 Liquid Wastes Other Than
retention time,etc.) by Discharge
-0 Stormwater runoff from Ash Landfill 3-B 4-A
Leachate&Stormwater from Sludge Landfill 3-B 4-A
0
U
Stormwater from Sludge Landfill 3-B 4-A
m
E
Leachate&SW from Former Temp Sludge Landfill @ SWP-2 3-B 4-A
**Outfall Number** o01
Operations Contributing to Flow
Operation Average Flow
u_
mTemporary Sludge Landfill Stormwater 0.05 mgd
ASB Surrounding Area Stormwater 0.19 mgd
Precipitation into ASB 1.14 mgd
TOTAL AVERAGE FLOW OUTFALL 001(see attachment 3.1) 5.1 mgd
Treatment Units
Description Code from Final Disposal of Solid or
(include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than
retention time,etc.) by Discharge
Stormwater from Former Temporary Sludge Landfill 3-B 4-A
Stormwater entering ASB from surrounding area 3-B 4-A
Rainfall into Aerated Stabilization Basin 3-B 4-A
3.2 Are you applying for an NPDES permit to operate a privately owned treatment works?
d d ❑✓ Yes ❑ No 4 SKIP to Section 4.
cn
3.3 Have you attached a list that identifies each user of the treatment works?
❑✓ Yes ❑ No
EPA Form 3510-2C(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4))
4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal?
❑ Yes ❑✓ No 4 SKIP to Section 5.
4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary.
Outfall Operation Frec uency Flow Rate
Number (list) Average Average Long-Term Maximum Duration
Days/Week Months/Year Average Daily
days/week months/year mgd mgd days
3o days/week months/year mgd mgd days
u_
ddays/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
days/week months/year mgd mgd days
SECTION 5.PRODUCTION(40 CFR 122.21(g)(5))
5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility?
❑ Yes ❑✓ No- SKIP to Section 6.
5.2 Provide the following information on applicable ELGs.
ELG Category ELG Subcategory Regulatory Citation
u
.Q
a
5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)?
to ❑ Yes ✓❑ No 4 SKIP to Section 6.
0
;a 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs.
JOutfall Operation,Product,or Material Quantity per Day Unit of
-0 Number Measure
a)
NJ
f9
0
U
O
d
EPA Form 3510-2C(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6))
6.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑✓ No 4 SKIP to Item 6.3.
6.2 Briefly identify each applicable project in the table below.
Affected Final Compliance Dates
Brief Identification and Description of Outfalls Source(s)of
Project (list outfall Discharge Required Projected
number)
co
co
c
co
a)
a
6.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(optional item)
❑ Yes ❑ No ✓❑ Not applicable
SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7))
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
complete. Not all applicants need to complete each table.
Table A.Conventional and Non-Conventional Pollutants
7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of
your outfalls?
❑ Yes ❑✓ No 4 SKIP to Item 7.3.
7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application.
Outfall Number Outfall Number Outfall Number
7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been
requested and attached the results to this application package?
1-3
No;a waiver has been requested from my NPDES
❑✓ Yes ❑ permitting authority for all pollutants at all outfalls.
iS Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants
Y 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories
c listed in Exhibit 2C-3?(See end of instructions for exhibit.)
❑ Yes ✓❑ No 4 SKIP to Item 7.8.
7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B?
❑ Yes ❑ No
7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified
in Exhibit 2C-3.
Primary Industry Category Required GCIMS Fraction(s)
(Check applicable boxes.)
❑Volatile ❑Acid 0 Base/Neutral El Pesticide
El Volatile 0 Acid 0 Base/Neutral ❑Pesticide
0 Volatile ❑Acid ❑Base/Neutral 0 Pesticide
EPA Form 3510-2C(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
OMB No.2040-0004
NCD 003166675 NC0000078 Davidson River Village,LLC
7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the
GC/MS fractions checked in Item 7.6?
❑ Yes ❑ No
7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B
where testing is not required?
❑✓ Yes ❑ No
7.9 Have you provided(1)quantitative data for those Section 1,Table B, pollutants for which you have indicated testing is
required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have
indicated are"Believed Present"in your discharge?
✓❑ Yes ❑ No
7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions?
Yes 4 Note that you qualify at the top of Table B,
-a ❑ then SKIP to Item 7.12. ❑ No
7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have
o determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B,
N pollutants you have indicated are"Believed Present"in your discharge?
❑✓ Yes ❑ No
• Table C.Certain Conventional and Non-Conventional Pollutants
7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C
for all outfalls?
d ❑✓ Yes ❑ No
f0
c 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or
indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated
"Believed Present"?
❑✓ Yes ❑ No
W Table D.Certain Hazardous Substances and Asbestos
7.14 Have you indicated whether pollutants are"Believed Present"or`Believed Absent"for all pollutants listed in Table D for
all outfalls?
✓❑ Yes ❑ No
7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged
and(2)by providing quantitative data,if available?
❑✓ Yes ❑ No
Table E.2,3,7,8-Tetrachlorodibenzo-p-Dioxin(2,3,7,8-TCDD)
7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you
know or have reason to believe that TCDD is or may be present in the effluent?
❑✓ Yes 4 Complete Table E. ❑ No 4 SKIP to Section 8.
7.17 Have you completed Table E by reporting qualitative data for TCDD?
❑✓ Yes ❑ No
SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9))
8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as
d an intermediate or final product or byproduct?
❑ Yes ❑✓ No 4 SKIP to Section 9.
u) 8.2 List the pollutants below.
c
1. 4. 7.
2. 5. 8.
3. 6. 9.
EPA Form 3510-2C(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11))
9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made
within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge?
❑✓ Yes ❑ No 4 SKIP to Section 10.
9.2 Identify the tests and their Durposes below.
Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted
x Permitting Authority?
0
Effluent Toxicity Pass Permit Required ✓❑ Yes ❑ No 02/11/2020
is
Effluent m Toxicity Pass Permit Required
❑ Yes ❑ No 10/23/2019
Effluent Toxicity Pass Permit Required ✓❑ Yes ❑ No 07/25/2019
SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12))
10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm?
❑✓ Yes ❑ No 4 SKIP to Section 11.
10.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm Environmental Testing
Solutions
w Laboratory address PO Box 7565
Asheville,NC 28802
co
m
Phone number
[phone]
Pollutant(s)analyzed All NPDES requirements
including BOD,TSS,Nitrogen,
Phosphorus,Dioxin,Toxicity,
Mercury,pH,DO,etc.,
SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13))
11.1 Has the NPDES permitting authority requested additional information?
❑✓ Yes 0 No 4 SKIP to Section 12.
0
11.2 List the information requested and attach it to this application.
1 Investigation of pond capacity for sludge retention 4
0
2. 5.
3. 6.
EPA Form 3510-2C(Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d))
12.1 In Column 1 below,mark the sections of Form 2C that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to complete all sections or provide attachments.
Column 1 Column 2
✓❑ Section 1:Outfall Location ❑ wl attachments
❑� Section 2: Line Drawing w/line drawing ❑ w/additional attachments
Section 3:Average Flows and w/list of each user of
0 0 w/attachments 0 privately owned treatment
Treatment works
• Section 4: Intermittent Flows ❑ w/attachments
• Section 5: Production ❑ w/attachments
w/optional additional
❑✓ Section 6:Improvements ❑ w/attachments ❑ sheets describing any
additional pollution control
plans
❑ w/request for a waiver and ❑ w/explanation for identical
supporting information outfalls
w/small business exemption w/other attachments
❑ request ❑
N ❑ Section 7: Effluent and Intake ❑ w/Table A ❑ w/Table B
Characteristics
0
w/Table C 2 w/Table D
w/Table E 2 w/analytical results as an
attachment
❑ Section 8: Used or Manufactured ❑ w/attachments
N Toxics
2 ❑ Section 9: Biological Toxicity ❑ w/attachments
Tests
U
✓❑ Section 10:Contract Analyses ❑ w/attachments
✓❑ Section 11:Additional Information ❑ wl attachments
Section 12:Checklist and
• Certification Statement ❑ w/attachments
12.2 Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, �, \
accurate, and complete. I am aware that there are significant penalties for submitting false information,including the M, c9 5
possibility of fine and imprisonment for knowing violations. by b A*
Name(print or type first and last name) Official titleAu+no. Z�Per S ` to t3o(-aa
ibry„,,„ aLL4lbCJCIs nvpd 1 LLL't.f}u��-- ~�
IA a � rGy f� ,�c.)"
sok wit,ntux b 6,, Q,,,c, UlllavILL
Signature Date signed
\1\ \\\1\- 06/17110
EPA Form 3510-2C(Revised 3-19) Page 7

This page intentionally left blank.
-- J

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1
Effluent Intake
Waiver (Optional)
Pollutant Requested Units Maximum Maximum Long-Term
(specify) Daily Monthly Average Daily Number of Long-Term Number of
(if applicable) Discharge Discharge Discharge Analyses Average Value Analyses
(required) (if available) (if available)
❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall.
Biochemical oxygen demand Concentration mg/I 8.70 2.77 68
1' ❑
(BOD5)
Mass lb/day 1132 118
Chemical oxygen demand Concentration mg/I ND ND 1*(leachate)
2. ❑
(COD)
Mass
Concentration mg/I 7.5 NA 3* (leachate)
3. Total organic carbon(TOC) ❑
Mass
Concentration mg/I 12.0 5.90 68
4. Total suspended solids(TSS) ❑
Mass lb/day 1561 251
Concentration mg/I 0.46 0.13 34
5. Ammonia(as N) ❑
Mass lb/day 60 5.6
6. Flow ❑ Rate MGD 15.6 5.1
Temperature(winter) ❑ °C °C 19.3 13.75 19
7.
Temperature(summer) ❑ °C °C 31.0 27.62 21
pH(minimum) ❑ Standard units s.u. 7.2 NA 68
8.
pH(maximum) 0 Standard units s.u. 8.8 8.15 68
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2C(Revised 3-19) Page 9

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC ow_ OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Daily of Term of
Discharge D De ischarge Analyses Average
Value
Analyses
(required) (f available) (if available)
0
Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections
2 through 5 of this table. Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge.
Section 1.Toxic Metals,Cyanide,and Total Phenols
Antimony,total Concentration BRL 1
1.1 (7440 36 0) ❑ ❑ 0
Mass
Arsenic,total Concentration BRL <10 ppb 1
1.2 (7440-38-2) 0 0 Mass
Beryllium,total Concentration BRL 1
1.3 El El 0
(7440-41-7) Mass
Cadmium,total Concentration BRL 1
1.4 (7440-43-9) 0 ElMass
Chromium,total Concentration BRL 1
1.5 (7440 47 3) 0 El
Mass
Copper,total Concentration mg/L 0.003 1
1.6 0
(7440-50-8) Mass Pounds 0.39
Lead,total Concentration BRL 1
1.7 (7439 92 1) 0 0 ❑
Mass
Mercury,total Concentration ng/I 11.2 5.59 12
1.8 (7439-97-6) Mass Pounds 0.0005 0.00024
Nickel,total Concentration BRL 1
1.9 (7440-02-0) 0 0 Mass
1.10 Selenium,total Concentration BRL 1
(7782-49-2) Mass
1.11 Silver,total Concentration BRL 1
El El 1=1
(7440-22-4) Mass
EPA Form 3510-2C(Revised 3-19) Page 11

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
aily of of
Discharge if available) DisDcharge Analyses Averageischarge Value Analyses
(required)
(if available)
Thallium,total Concentration BRL 1
1.12 (7440-28-0) El 0 Mass
1.13 Zinc,total Concentration mg/L 0.015 1
0 El0
(7440-66-6) Mass Pounds 1.9
1.14 Cyanide,total 0 0 Concentration BRL 1
El
(57-12-5) Mass
1.15 Phenols,total 0 0 Concentration BRL 1
Mass
Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds)
21 Acrolein Concentration BRL 1
(107-02-8) Mass
2.2 Acrylonitrile Concentration BRL 1
El
(107-13-1) Mass
2.3 Benzene Concentration BRL 1
0 ElEl
(71-43-2) Mass
Bromoform ❑ ❑ ❑ Concentration BRL 1
2.4 (75-25-2) Mass
2.5 Carbon tetrachloride 0 Concentration BRL 1
(56-23-5) Mass
-
Chlorobenzene Concentration BRL 1
2.6 (108-90-7) Mass
2.7 Chlorodibromomethane 0 Concentration BRL 1
(124-48-1) Mass
Chloroethane Concentration BRL 1
2.8 (75-00-3) Mass
EPA Form 3510-2C(Revised 3-19) Page 12

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one) Effluent Intake
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
Dreq ied) aily of of
ischarge D(ifavalabl) DisDge Analyses Averageischarge Value Analyses
(if availablechar )
2.9 2-chloroethylvinyl ether ❑ ❑ ❑ Concentration BRL 1
(110-75-8) Mass
•
Concentration BRL 1
2.10 Chloroform(67-66-3) 0 0 ❑✓
Mass
•
Dichlorobromomethane ❑ ❑ ❑ Concentration BRL
2.11 (75-27-4) Mass 1
1,1-dichloroethane ❑ ❑ ❑ Concentration BRL
2.12 (75-34-3) Mass I.
•
1,2-dichloroethane ❑ ❑ ❑ Concentration BRL
2.13 (107-06-2) Mass 1
2.14 1,1-dichloroethylene ❑ ❑ ❑ Concentration BRL
(75-35-4) Mass 1
1,2-dichloropropane ❑ ❑ ❑ Concentration BRL
2.15 (78-87-5) Mass J.
•
13-dichloropropylene ❑ 0 ❑ Concentration BRL
2.16 (542-75-6) Mass 1
Ethylbenzene El ❑ ❑ Concentration BRL
2.17 (100-41-4) Mass 1
Methyl bromide ❑ El El Concentration BRL
2.18 (74-83-9) Mass i
Methyl chloride El ❑ ❑ Concentration BRL
2.19 (74-87-3) Mass 1
Methylene chloride ❑ ❑ ❑ Concentration BRL
2.20 (75-09-2) Mass 1
11,2,2-tetrachloroethane ❑ ❑ ❑ Concentration BRL
2.21 (79-34-5) Mass 1
EPA Form 3510-2C(Revised 3-19) Page 13

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Maximum Maximum Long-Term Long-
(and CAS Number,if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number
Present Absent
Discharge Discharge Discharge D Analyses Average Analyses
(required) (if available) (if available)
Value
Tetrachloroethylene � � Concentration BRL 1
2.22 (127-18-4) Mass
2.23 Toluene 0 Concentration BRL 1
(108-88-3) Mass
2.24 1,2-trans-dichloroethylene 0 Concentration BRL 1
(156-60-5) Mass
11,1-trichloroethane Concentration BRL 1
2.25 0 0
(71-55-6) Mass
1,1,2-trichloroethane Concentration BRL 1
2.26 (79-00-5) Mass
2.27 Trichloroethylene 0 Concentration BRL 1
El El
(79-01-6) Mass
Vinyl chloride Concentration BRL 1
2.28 (75-01-4) Mass
Section 3.Organic Toxic Pollutants(GCIMS Fraction—Acid Compounds)
3.1 2-chlorophenol Concentration BRL 1
(95-57-8) Mass
2 4-dichlorophenol Concentration BRL 1
3.2 (120-83-2) Mass
2,4-dimethylphenol Concentration BRL 1
3.3 (105-67-9) Mass
3.4 4,6-dinitro-o-cresol ID Concentration BRL 1
0 0
(534-52-1) Mass
3.5 2,4-dinitrophenol Concentration BRL 1
0 0 0
(51-28-5) Mass
EPA Form 3510-2C(Revised 3-19) Page 14

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
of
Discharge
verag
(req(required) ifavalablle) Disc
of Analyses AValuee Analyses
(if available)
3.6 2-nitrophenol � Concentration BRL 1
El
(88-75-5) Mass
3.7 4-nitrophenol 0 0 Concentration BRL 1
El
(100-02-7) Mass
3.8 p-chloro-m-cresol Concentration BRL 1
(59-50-7) Mass
Pentachlorophenol Concentration BRL 1
3'9 0 El El
(87-86-5) Mass
Phenol Concentration BRL 1
3.10 (108-95-2) Mass
3.11 2,4,6-trichlorophenol Concentration BRL 1
(88-05-2) Mass
Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds)
4.1 Acenaphthene Concentration BRL 1
(83-32-9) Mass
Acenaphthylene Concentration BRL 1
4.2 El El(208-96-8) Mass
Anthracene Concentration BRL 1
4.3 (120-12-7) Mass
Benzidine Concentration BRL 1
4.4 (92-87-5) Mass
Benzo(a)anthracene El � Concentration BRL 1
4.5 (56-55-3) Mass
4.6 Benzo(a)pyrene Concentration BRL 1
(50-32-8) Mass l
EPA Form 3510-2C(Revised 3-19) Page 15

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village, LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
D(req(required) (if available) Discharge Analyses Averageaily of of
ischarge Discharge Value Analyses
(if available)
4.7 3,4-benzofluoranthene 0 ❑ Concentration BRL 1
(205-99-2) Mass
4.8 Benzo(ghi)perylene ❑ Concentration BRL 1
(191-24-2) Mass
Benzo(k)fluoranthene ✓ Concentration BRL 1
4.9 (207-08-9) Mass
Bis(2-chloroethoxy)methane ElConcentration BRL 1
4.10 0 El
(111-91-1) Mass
' Bis(2-chloroethyl)ether Concentration BRL 1
4.11 (111-44-4) Mass
4.12 Bis(2-chloroisopropyl)ether Concentration BRL 1
(102-80-1) Mass
4.13 Bis(2-ethylhexyl)phthalate Concentration BRL 1
(117-81-7) Mass
4.14 4-bromophenyl phenyl ether ❑ Concentration BRL 1
(101-55-3) Mass
Butyl benzyl phthalate ❑ Concentration BRL 1
4.15 (85 68 7) Mass
2-chloronaphthalene ElConcentration BRL 1
4.16 (91-58 7) Mass
4-chlorophenyl phenyl ether ElConcentration BRL 1
4.17 0 El
(7005-72-3) Mass
4.18 Chrysene Concentration BRL 1
(218-01-9) Mass
Dibenzo(a,h)anthracene ElConcentration BRL 1
4.19 0 El
(53-70-3) Mass
EPA Form 3510-2C(Revised 3-19) Page 16

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village, LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Dailyof Term of
Discharge (ifavalablle) Discharge Analyses ischarge AValuee Analyses
( ui (if available)
1,2-dichlorobenzene Concentration
4.20 (95-50-1) Mass Not in Leachate NA
4.21 1,3-dichlorobenzene Concentration
0 El0
(541-73-1) Mass Not in Leachate NA
4.22 1,4-dichlorobenzene Concentration
(106-46-7) Mass Not in Leachate NA
3,3-dichlorobenzidine 0 Concentration BRL 1
4.23 00
(91-94-1) Mass
4.24 Diethyl phthalate Concentration BRL 1
0 El(84-66-2) Mass
4.25 Dimethyl phthalate Concentration BRL 1
(131-11-3) Mass
4.26 Di-n-butyl phthalate Concentration BRL 1
0 0(84-74-2) Mass
4.27 2,4-dinitrotoluene Concentration BRL 1
0 ElEl
(121-14-2) Mass
2,6-dinitrotoluene Concentration BRL 1
4.28 El
(606-20-2) 0 0 Mass
Di-n-octyl phthalate Concentration BRL 1
4.29 El El0
(117-84-0) Mass
4.30 1,2-Diphenylhydrazine ❑ 0 Concentration BRL 1
(as azobenzene)(122-66-7) Mass
Fluoranthene Concentration BRL 1
4.31 0 El0
(206-44-0) Mass
Fluorene El 0 ❑ Concentration BRL 1
4.32 (86-73-7) Mass
EPA Form 3510-2C(Revised 3-19) Page 17

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
Daily
D(egharuid)g ifavalablle) Discharge Analyses ischarge AValuee Analyses
r (if available)
Hexachlorobenzene ❑ Concentration BRL 1
4.33 (118-74-1) Mass
Hexachlorobutadiene Concentration BRL 1
4.34 0 ElEl
(87 68 3) Mass
4.35 Hexachlorocyclopentadiene ❑ Concentration BRL 1
(77-47-4) Mass
Hexachloroethane ❑ Concentration BRL 1
4.36 (67 72 1) Mass
Indeno(1,2,3-cd)pyrene Concentration BRL 1
4.37 (193-39-5) Mass
4.38 Isophorone Concentration BRL 1
(78-59-1) Mass
Naphthalene Concentration BRL 1
4.39 (91-20-3) Mass
4.40 Nitrobenzene Concentration BRL 1
0 El(98-95-3) Mass
4.41 N-nitrosodimethylamine Concentration BRL 1
0 ElEl
(62-75-9) Mass
N-nitrosodi-n-propylamine El ❑ Concentration BRL 1
4.42 (621-64-7) Mass
N-nitrosodiphenylamine Concentration BRL 1
4.43 0 El(86-30-6) Mass
Phenanthrene Concentration BRL 1
4.44 El
(85-01-8) Mass
4.45 Pyrene Concentration BRL 1
0 0 0
(129-00-0) Mass
EPA Form 3510-2C(Revised 3-19) Page 18

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one) Effluent Intake
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
D(required) aily of of
(if available)ischarge Discharge DischargeAnalyses AverageValue Analyses
(if available)
4.46 1,2,4-trichlorobenzene Concentration
El I=1 El
(120-82-1) Mass Not in Leachate NA
Section 5.Organic Toxic Pollutants(GCIMS Fraction—Pesticides)
Aldrin Concentration
5.1 (309-00-2) Mass NA
5.2 a-BHC Concentration
(319-84-6) Mass NA
R-BHC Concentration
5.3 (319-85-7) Mass NA
y-BHC Concentration
5.4 (58 89 9) Mass NA
6-BHC Concentration
5.5 (319-86-8) Mass NA
Chlordane Concentration
5.6 (57-74-9) Mass NA
4,4'-DDT Concentration
5.7 (50-29-3) Mass NA
4 4'-DDE Concentration
5.8 (72-55-9) Mass NA
4,4'-DDD Concentration
5.9 (72-54-8) Mass NA
Dieldrin Concentration
5.10 (60-57-1) Mass NA
0
a-endosulfan Concentration
5.11 (115-29-7) Mass NA
EPA Form 3510-2C(Revised 3-19) Page 19
I

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent (optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
of of
D(required)h ge Df available) Di ischarge D harge Analyses aily AValuee Analyses
(if available)
R-endosulfan Concentration
5.12 0 0 0
(115-29-7) Mass NA
Endosulfan sulfate � 0 Concentration
5.13 (1031-07-8) Mass NA
5.14 Endrin Concentration
El 0 El
(72-20-8) Mass NA
Endrin aldehyde ElConcentration
5.15 0 El
(7421-93-4) Mass NA
Heptachlor Concentration
5.16 0 0 0
(76-44-8) Mass NA
Heptachlor epoxide Concentration
5.17 (1024-57-3) El 0 0 Mass NA
PCB-1242 Concentration
5.18 (53469-21-9) El 0 0 Mass NA
PCB-1254 Concentration
5.19 (11097-69-1) 0 0 0 Mass NA
PCB-1221 Concentration
5.20 (11104-28-2) 0 0 ✓❑ Mass NA
PCB-1232 Concentration
5.21 (11141-16-5) 0 0 0 Mass NA
PCB-1248 Concentration
5.22 (12672-29-6) 0 0 0 Mass NA
PCB-1260 Concentration
5.23 (11096-82-5) 0 0 0 Mass NA
PCB-1016 Concentration
5.24 (12674-11-2) 0 0 0 Mass NA
EPA Form 3510-2C(Revised 3-19) Page 20

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1
Presence or Absence Intake
(check one) Effluent
(optional)
Pollutant/Parameter Testing Units Long-Term
(and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number
Present Absent Daily Monthly Term
of of
Discharge Discharge DisDrgchar a Analyses Average Analyses
(required) (if available) (if available)
Value
Toxaphene Concentration
5.25 (8001-35-2) El 1=I 0 Mass NA
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
BRL=Below Reporting Limits
NA=Not Analyzed
EPA Form 3510-2C(Revised 3-19) Page 21

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1
Presence or Absence
(check one) Effluent Intake
(Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of
Present Absent Discharge Discharge Discharge Analyses Average Analyses
(required) (if available) (if available) Value
❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for
each pollutant.
❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for
each pollutant.
1' Bromide
❑ ❑✓ Concentration
(24959-67-9) Mass NA
Chlorine,total Concentration
2' El
residual ElMass NA
3. Color 0 0
Concentration
Mass NA
4. Fecal coliform 0 0Concentration
Mass NA
Fluoride ❑ ❑✓ Concentration
5. (16984-48-8)
Mass NA
Concentration BRL 1
6 Nitrate-nitrite 0 ❑✓
Mass
Nitrogen,total ❑ ❑ Concentration mg/L 2.61 1.31 7
7' organic(as N) Mass Pounds 340 56
Concentration BRL 1
8. Oil and grease 0 0
Mass
Phosphorus(as ❑ Concentration mg/L .068 .04 7
9' P),total(7723-14-0) Mass Pounds 9 2
10. Sulfate(as SO4) 0 El Concentration
(14808-79-8) Mass (In Leachate)
Concentration
11. Sulfide(as S) 0 0
Mass NA
EPA Form 3510-2C(Revised 3-19) Page 23

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l
Presence or Absence Intake
(check one) Effluent
(Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Long-Term
Present Absent Discharge Monthly Average Daily Number of Average Number of
(required) Discharge Discharge Analyses Value Analyses
(if available) (if available)
12. Sulfite(as SO3) 0 ❑✓ Concentration
(14265-45-3) Mass NA
Concentration
13. Surfactants 0 0 Mass NA
Aluminum,total Concentration
14. (7429-90-5) ❑
Mass NA
15. Barium,totalEl 0 Concentration
7440-39
( ) Mass (In Leachate) NA
16. Boron,total 0 0
Concentration
(7440-42-8) Mass
(In Leachate NA
17. Cobalt,total ❑✓ ❑ Concentration
(7440-48-4) Mass
(In Leachate) NA
18 Iron,total 0 0 Concentration
(7439-89-6) Mass (In Leachate)
19 Magnesium,total ❑✓ ❑ Concentration NA
(7439-954) Mass (In Leachate)
Molybdenum, Concentration BRL 1
20. total ❑ ✓❑
(7439-98-7) Mass
21 Manganese,total ❑✓ ❑ Concentration
(7439-965) Mass (In Leachate) NA
22 Tin,total ❑ ❑ Concentration
(7440.31-5) Mass NA
23. Titanium,total 0 ❑✓ Concentration
(7440-32-6) Mass NA
EPA Form 3510-2C(Revised 3-19) Page 24

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village, LLC 001 OMB No.2040-0004
TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))l
Presence or Absence Intake
(check one) Effluent
(Optional)
Units
Pollutant Maximum Long-Term
Believed Believed (specify) Maximum Daily Long-Term
Present Absent Discharge Monthly Average Daily Number of Average Number of
(required) Discharge Discharge Analyses Value Analyses
(if available) (if available)
24. Radioactivity
Alpha,total ❑ El
Mass NA
Beta,total I: El
Mass NA
Radium,total El El
Concentration
Mass NA
Radium 226,total 0 El
Concentration
Mass NA
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
NA=Not Analyzed
EPA Form 3510-2C(Revised 3-19) Page 25

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC ow. OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
1. Asbestos ❑ ❑✓
2. Acetaldehyde ❑ ✓❑
3. Allyl alcohol 0 0
4. Allyl chloride 0 0
5. Amyl acetate 0 ❑✓
6. Aniline 0 0
7. Benzonitrile ❑ ❑✓
8. Benzyl chloride ❑ ❑✓
9. Butyl acetate 0 0
10. Butylamine 0 ❑✓
11. Captan 0 ❑✓
12. Carbaryl ❑ 0
13. Carbofuran ❑ ❑✓
14. Carbon disulfide ❑ ❑✓
15. Chlorpyrifos ❑ ❑✓
16. Coumaphos ❑ ❑✓
17. Cresol ❑ ❑✓
18. Crotonaldehyde ❑ ❑✓
19. Cyclohexane 0 ❑✓
EPA Form 3510-2C(Revised 3-19) Page 27

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii)p
Presence or Absence
Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data
Believed Believed (specify units)
Present Absent
20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ 0
21. Diazinon ❑ ❑✓
22. Dicamba ❑ 0
23. Dichlobenil 0 0
24. Dichlone 0 0
25. 2,2-dichloropropionic acid 0 0
26. Dichlorvos 0 0
27. Diethyl amine ❑ 0
28. Dimethyl amine 0 0
29. Dintrobenzene 0 0
30. Diquat ❑ ❑✓
31. Disulfoton ❑ 0
32. Diuron ❑ 0
33. Epichlorohydrin 0 0
34. Ethion 0 0
35. Ethylene diamine ❑ 0
36. Ethylene dibromide 0 0
37. Formaldehyde 0 0
38. Furfural ❑ 0
EPA Form 3510-2C(Revised 3-19) Page 28

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLED.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data
Believed Believed (specify units)
Present Absent
39. Guthion 0 ❑✓
40. Isoprene 0 0
41. Isopropanolamine 0 0
42. Kelthane 0 0
43. Kepone 0 0
44. Malathion 0 0
45. Mercaptodimethur 0 0
46. Methoxychlor 0 0
47. Methyl mercaptan 0 ❑✓
48. Methyl methacrylate 0 0
49. Methyl parathion 0 0
50. Mevinphos 0 0
51. Mexacarbate ❑ ❑✓
52. Monoethyl amine 0 0
53. Monomethyl amine ❑ 0
54. Naled 0 0
55. Naphthenic acid 0 0
56. Nitrotoluene ❑ 0
57. Parathion ❑ 0
EPA Form 3510-2C(Revised 3-19) Page 29

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village, LLC 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
58. Phenolsulfonate ❑ ✓❑
59. Phosgene ❑ ❑✓
60. Propargite ❑ ✓❑
61. Propylene oxide ❑ ✓❑
62. Pyrethrins ❑ 0
63. Quinoline ❑ 0
64. Resorcinol ❑ 0
65. Strontium 0 ❑ In Ash landfill leachate-see attached report of leachate test data 1,920 ug/L
66. Strychnine ❑ 0
67. Styrene ❑ BRL
68 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑
acid)
69. TDE(tetrachlorodiphenyl ethane) ❑ 0
70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) ❑ 0
propanoic acid]
71. Trichlorofon ❑
72. Triethanolamine 0
73. Triethylamine ❑ 0
74. Trimethylamine ❑
75. Uranium ❑ 0
76. Vanadium ❑ 0
EPA Form 3510-2C(Revised 3-19) Page 30

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village, LLC 001 OMB No.2040-0004
TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1
Presence or Absence
Pollutant (check one) Available Quantitative Data
Believed Believed Reason Pollutant Believed Present in Discharge (specify units)
Present Absent
77. Vinyl acetate ❑ ❑✓ BRL
78. Xylene ❑ ❑✓ BRL
79. Xylenol ❑ ❑✓
80. Zirconium 0 ❑✓
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
BRL=Below Reporting Limits
EPA Form 3510-2C(Revised 3-19) Page 31

a)
0
a)
a,
a)
bA

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC 0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii))
TCDD Presence or
Congeners Absence
Pollutant Used or (check one) Results of Screening Procedure
Manufactured Believed Believed
Present Absent
4 Test Results average 0.768 pg/L
2,3,7,8-TCDD ✓❑ ❑✓ ❑
EPA Form 3510-2C(Revised 3-19) Page 33

ATTACHMENT 2.1
Line drawing of water flow

Y IIK
IIg Id'?
AERATED STABIUTATION BASIN(ASB)INFLOWS d.
Inflow Test Data to 2 62N
a
No. Source Description NCDNER _ Comments
1 60"Diameter RCPP from plant site Groundwater and stormwater runoff is pumped to ASB
2 6"DP entering BFWW _ SSW-1 Leachate(continuous flow)from Ash landfill stuffy wall drain pipe [ASB AREA 7 z
3 12"DIP entering BFWW" _ UD-1 Leachate(continuous flow)and stormwater runoff from Ash Landfill underdrain pipes
4 12"DIP on north side of ASP stormwater runoff from Ash Landfill - O
(t a
5 Box culvert 3'x 4' _ stormwater runoff from Ash Landfill � (1 Stormwater M
6 Large drainage ditch stormwater runoff from Ash landfill cut-off ditch
7 24"HDPE pipe stormwater runoff from surface of Sludge Landfill H LANDFILL I SLUDGE LANDFILL J
LEACHATE COLLECTION
8 30"CMP SWP-1 Le achate(continuous flow)and stormwater runoff from Sludge landfill TRENCH(2) 30 w
9 18"CMP Stormwater runoff from culvert under Temporary Sludge Landfill access roaIY d
UND NS,RELIEF w ....Z o_
10 6"CIP Stormwater runoff from former Temporary Sludge landfill detention basin I WELLS LS&SISTORMWATER(3) I I > 1n1
11 12"CMP SWP-2 Springs(continuous flow)and stormwater runoff from former Temporary Sludge landfill SSW-1 UD-1 ASH LANDFILL Bt1.1 g
12 Land on east side of ASS Stormwater runoff I RMWATER(4) I I Z W C z cc
13 Precipitation Rainfall on ASB I STOi.O ACRES 0 O� c
BASE FLOW WET WEATHER I I p WET WELL WET WELL 5
=
STORMWATER I I STORMWATER STORMWATER G O O 8
RUNOFF(5&8) RUNOFF(7) AND LEACHATE(8) d 62
I_ 3.1ApiES J I_ ACREES .a ACRES I OO
ce
t,_., f:
U J el
r 0.30(0.79)
PLANT SITE 002(006)
o o SWP-1 2
BYPASS
Q
CC
4
GRR E
STORMWATER& 3.0(9.8) CHAMBER CLARIFIERS 3.0(9.8) 5.1(15.6)
GROUNDWATER(1)—� ---1"... acuBrmse xtaswo 80'O PIPE - AERATED --11.- __ OUTFACE 001 TO FRENCH Q
(105 ACRES) — PUMP STABILIZATION BROAD RIVER
BAR STATION BASIN(ASB) MONITORING LL
SCREEN s EAe 13 MG° rs ACRES STATION
Ct
OUTLET BOX&
PRECIPITATION(13) WEIR GATE W
1.14(2.95) F.
STORMWATER a
DISCHARGES TO
DAVIDSON RIVER SWP-2 0.08(0.15)
(— ____10.05(0.14)
I— STORMWATER RUNOFF ��
I STORMWATER STORMWATER
FROM AREA RUNOFF(9&10)AND LEACHATE(11)
NOTES: I SURROUNDING ASB(12) I I 3.5 ACRES 31 ACRES I
1. XX.XX(XX.XX)=AVERAGE(MAXIMUM)FLOW IN MGD 12.7 ACRES CD
2. v -SAMPLE POINT I I 3
3. (X)=FLOW SOURCE NUMBER(SEE ABOVE TABLE) I I O
u)
NI
I I I a�
i OTHER ASB DRAINAGE BASIN AREAS I i TEMPORARY SLUDGE LANDFILL
L _I _I N
a N
2
Iit)
C a
G
-Na_ IJ
U y
Q O "

ATTACHMENT 3.1
Section 3.1—AVERAGE FLOWS AND TREATMENT: ADDITIONAL SHEET
Projected average flows are based on a 1" rainfall and discharge of stormwater from the entire site,
including the former Ecusta Mill area, as calculated in the EAA prepared in connection with the previous
permit renewal application submitted in 2012. As in 2012, Davidson River Village expects long-term
flows to resemble those projections following redevelopment of the site. Maximum daily flow as shown
on Table A is also derived from the same EAA and is based on a 2" rainfall event. Lagoon size and
retention time are also based on the EAA; at the request of DEQ an investigation of current lagoon
depth and capacity was performed, and the investigation results are attached hereto as referenced in
Section 11.2.

ATTACHMENT 3.2
Section 3.2—LIST OF USERS OF TREATMENT WORKS
1—Davidson River Village (Former Ecusta Mill), PO Box 880, Pisgah Forest, NC 28768

ATTACHMENT 7
Charts containing analytical results set forth in Tables A-E

Winter Temperature Summer Temperature
Date Effluent Date Effluent
Temp C Temp C
1 19-Dec-17 13.00 20-Jun-17 29.50
2 9-Jan-18 8.00 11-Jul-17 27.00
3 23-Jan-18 8.30 25-Jul-17 27.90
4 5-Feb-18 8.30 8-Aug-17 29.20
5 27-Feb-18 17.40 22-Aug-17 31.00
6 4-Mar-18 14.50 12-Sep-17 24.30
7 20-Mar-18 17.40 26-Sep-17 27.00
8 18-Dec-18 19.30 19-Jun-18 28.10
9 15-Jan-19 12.30 10-Jul-18 29.70
10 29-Jan-19 12.00 24-Jul-18 29.00
11 5-Feb-19 12.90 7-Aug-18 29.30
12 19-Feb-19 13.40 21-Aug-18 27.10
13 5-Mar-19 14.60 11-Sep-18 29.90
14 19-Mar-19 14.60 24-Sep-18 10.20
15 17-Dec-19 18.00 18-Jun-19 28.20
16 14-Jan-20 18.50 9-Jul-19 30.00
17 28-Jan-20 17.20 22-Jul-19 29.30
18 11-Feb-20 12.00 6-Aug-19 28.50
19 25-Feb-20 9.50 20-Aug-19 29.20
20 10-Sep-19 28.60
21 24-Sep-19 27.00
Total 261.20 580.00
19 21
Average 13.75 27.62
Maximum 19.30 31.00

ASB Effluent Test Results 2017 thru February 2020
2 X Month 2 X Month 2 X Month Monthly 2 X Month 2 X Month Semi-annually Semi-annually Annually Monthly Quarterly Monthly
Month Grab Grab Composite Composite Composite Grab Composite Composite Composite Grab Grab Grab
TEMP-C pH BOD-Conc NH3-N-Conc TSS-Conc DO TOTAL-N TOTAL-P-Conc 2378TCDD CNDUCTVY MERCURY-Conc TURBIDITY
deg c SU mg/I mg/I mg/I mg/I mg/I mg/I pg/I umhos/cm ng/I ntu
3-Jan-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
17-Jan-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
7-Feb-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
21-Feb-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
7-Mar-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
21-Mar-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
4-Apr-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
18-Apr-17 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow
9-May-17 23.60 8.80 3.50 0.10 6.20 7.30 1.38 0.0300 1.2400 330.00 8.13 4.16
23-May-17 26.90 8.00 3.20 5.00 7.60
6-Jun-17 28.50 7.70 3.80 0.10 5.80 7.50 260.00 4.40
20-Jun-17 29.50 7.30 3.80 5.00 7.50
11-Jul-17 27.00 7.70 3.30 0.10 5.00 7.00 0.90 0.0360 270.00 10.10 2.50
25-Jul-17 27.90 8.00 2.00 5.00 7.00
8-Aug-17 29.20 8.50 2.00 0.12 5.00 7.00 270.00 2.60
22-Aug-17 31.00 8.40 2.00 5.00 7.00
12-Sep-17 24.30 8.50 2.00 0.10 6.20 7.30 280.00 3.60
26-Sep-17 27.00 7.50 2.00 5.00 7.00
10-Oct-17 26.10 8.40 2.20 0.10 5.00 7.30 270.00 4.87 3.80
24-Oct-17 21.90 7.90 2.20 6.20 8.40
7-Nov-17 22.40 8.40 2.30 0.46 5.00 7.20 260.00 5.20
21-Nov-17 15.40 7.50 5.20 8.30 8.20
7-Dec-17 13.00 8.30 5.20 0.11 6.00 7.50 270.00 6.10
19-Dec-17 13.00 7.20 3.80 5.00 8.40
9-Jan-18 8.00 7.80 5.80 0.10 6.20 7.80 0.87 0.0680 1.0200 290.00 5.94 5.10
23-Jan-18 8.30 8.30 4.80 8.30 7.60

5-Feb-18 8.30 8.40 3.00 0.10 6.20 7.70 280.00 5.20
27-Feb-18 17.40 8.00 3.00 5.00 7.30
4-Mar-18 14.50 8.30 2.00 0.14 5.00 7.50 290.00 6.40
20-Mar-18 17.40 8.40 2.40 5.00 7.50
3-Apr-18 18.80 8.30 3.00 0.10 7.60 7.20 290.00 11.20 9.00
17-Apr-18 17.30 8.30 2.50 5.00 7.40
1-May-18 20.90 8.30 2.00 0.10 6.20 7.40 310.00 2.60
15-May-18 26.30 8.20 2.00 5.00 7.20
5-Jun-18 28.00 8.40 8.70 0.10 3.00 7.40 240.00 3.10
19-Jun-18 28.10 8.10 2.30 5.00 7.20
10-Jul-18 29.70 8.00 2.40 0.10 5.00 7.20 0.69 0.0300 240.00 4.14 3.90
24-Jul-18 29.00 8.20 2.10 5.00 7.30
7-Aug-18 29.30 8.10 2.00 0.10 12.00 7.20 230.00 3.70
21-Aug-18 27.10 7.30 4.10 6.50 6.90
11-Sep-18 29.90 8.10 2.90 0.11 6.20 7.40 230.00 3.10
24-Sep-18 10.20 8.20 2.40 5.40 7.40
2-Oct-18 27.30 8.20 2.00 0.10 8.30 7.20 240.00 2.88 3.30
16-Oct-18 21.40 8.30 2.00 8.30 6.30
6-Nov-18 14.50 8.60 2.00 0.12 6.80 6.00 240.00 5.60
20-Nov-18 14.50 8.00 2.00 6.40 7.00
4-Dec-18 12.70 8.20 2.30 0.10 5.00 7.30 260.00 5.50
18-Dec-18 19.30 8.20 2.00 5.00 7.40
15-Jan-19 12.30 8.20 2.90 0.21 8.60 7.40 2.61 0.0570 0.0316 260.00 6.57 6.30
29-Jan-19 12.00 8.30 2.00 6.20 7.20
5-Feb-19 12.90 8.30 2.00 0.26 5.00 7.20 270.00 4.60
19-Feb-19 13.40 8.30 2.00 9.40 7.40
5-Mar-19 14.60 8.30 3.00 0.10 6.40 7.80 260.00 3.80
19-Mar-19 14.60 8.20 2.00 6.20 7.30
2-Apr-19 16.20 8.20 2.00 0.10 6.20 7.00 280.00 5.79 5.60
30-Apr-19 20.80 8.20 3.20 6.60 7.30
7-May-19 26.10 8.20 2.00 0.17 5.00 7.30 240.00 2.10
21-May-19 27.20 8.20 2.00 6.20 7.20
4-Jun-19 28.40 8.20 2.30 0.10 6.20 7.30 240.00 3.10
18-Jun-19 28.20 8.20 2.00 6.00 7.30

9-Jul-19 30.00 8.30 2.80 0.12 5.00 7.20 1.40 0.0300 200.00 1.79 3.50
22-Jul-19 29.30 8.20 2.50 7.00 7.20
6-Aug-19 28.50 8.30 4.90 0.10 6.20 7.20 200.00 6.80
20-Aug-19 29.20 8.30 4.40 5.00 7.10
10-Sep-19 28.60 8.30 3.00 0.13 6.20 7.00 210.00 2.90
24-Sep-19 27.00 8.20 2.00 5.00 7.20
1-Oct-19 27.20 8.20 2.40 0.21 5.00 7.20 230.00 2.71 2.40
15-Oct-19 22.20 8.30 2.00 5.00 7.10
5-Nov-19 18.30 8.20 2.00 0.19 5.00 7.30 250.00 2.90
19-Nov-19 13.70 7.20 2.00 6.20 8.30
3-Dec-19 17.50 8.10 2.10 0.12 5.00 7.30 280.00 3.80
17-Dec-19 18.00 8.30 2.00 5.00 7.40
14-Jan-20 18.50 8.40 2.00 0.10 5.00 7.20 1.31 0.0420 0.7790 280.00 2.90 2.60
28-Jan-20 17.20 8.30 2.70 5.00 7.30
11-Feb-20 12.00 8.20 3.10 0.10 6.20 7.20 280.00 4.00
25-Feb-20 9.50 8.60 2.90 5.20 9.50
Total 1,438.30 554.50 188.40 4.47 401.10 499.40 9.16 0.29 3.07 8,830.00 67.02 143.26
Number of Tests 68 68 68 34 68 68 7 7 4 34 12 34
Average 21.15 8.15 2.77 0.13 5.90 7.34 1.31 0.04 0.77 259.71 5.59 4.21

Sludge and Ash Landfill Leachate Sample Results
Location Sludge Landfill Ash Landfill
Sample Date 11/7/2019 11/7/2019 11/7/2019
Detection
Parameter Units Method Limit _ SWP-1 SWP-2 DP-1*
pH SSU Field NA _ 7.6 8.0 6.7
Temp C Field NA 15.9 14.8 16.8
Cond umhos/cm Field NA 908 237.8 76
ORP mV Field NA -91.9 52.9 3.0
Oxygen mg/I Field NA 5.8 6.9 3.5
Turbidity NTU Field NA 98.1 14.3 9.2
TDS mg/I SM 2540C 25.0 479 143 511
TSS mg/I SM 2540C 2.5 NA NA 9.0
Sulfate mg/I EPA 300.0 Various 0.73 25.7 185
Chloride mg/I SM 4500-CI-E 25.0 26.7 3.2 NA
TOC mg/I SM 5310B 1.0 7.4 7.5 6.1
BOD-5 DAY mg/I 5210B,5 DAY 2.0 NA NA ND
COD mg/I 5220D 25.0 NA NA ND
2,3,7,8-TCDD pg/I EPA 1613E 10 NA NA NA
Semi Volatiles ug/I EPA 8270,3510 Various ND ND NA
Volatiles ug/I EPA 8260 Various ND ND NA
Aluminum ug/I EPA 6010,3010 100 NA NA ND
Antimony ug/I EPA 6010,3010 5.0 ND ND ND
Arsenic ug/I EPA 6010,3010 5.0 ND ND ND
Barium ug/I EPA 6010,3010 5.0 187 35.9 87.4
Beryllium ug/I EPA 6010,3010 1.0 NA NA ND
Boron ug/I EPA 6010,3010 50.0 NA NA 1110
Cadmium ug/I EPA 6010,3010 1.0 ND ND ND
Calcium ug/I EPA 6010,3010 1000.0 90200 32000 94000
Chromium ug/I EPA 6010,3010 5.0 ND ND ND
Cobalt ug/I EPA 6010,3010 5.0 14.4 ND 2.0
Copper ug/I EPA 6010,3010 5.0 ND ND ND
Iron ug/I EPA 6010,3010 NA NA NA 4870
Lead ug/I EPA 6010,3010 5.0 ND ND ND
Magnesium ug/I EPA 6010,3010 100.0 41500 6750 18900
Manganese ug/I EPA 6010,3010 5.0 NA NA 1470
Mercury ug/I EPA 7470,7470 0.20 NA NA NA
Mercury ng/I EPA 1631E 0.50 0.378 4.060 0.720
Molybdenum ug/I EPA 6010,3010 5.00 NA NA 38.600
Nickel ug/I EPA 6010,3010 5.0 1 ND 1.8
Potassium ug/I EPA 6010,3010 5000.0 9400 4060 10900
Selenium ug/I EPA 6010,3010 10.0 ND ND ND
Silver ug/I EPA 6010,3010 5.0 ND ND NA
Silicon ug/I EPA 6010,3010 100.0 NA NA 8870
Silver ug/I EPA 6010,3010 5.0 NA NA ND
Sodium ug/I EPA 6010,3010 5000.0 25200 6930 20400
Strontium ug/I EPA 6010,3010 5.0 NA NA 1920
Thallium ug/I EPA 6010,3010 5.4 ND ND ND
Tin ug/I EPA 6010,3010 5.0 NA NA ND
Titanium ug/I EPA 6010,3010 5.0 NA NA ND
Vanadium ug/I EPA 6010,3010 5.0 ND ND ND
Zinc ug/I EPA 6010,3010 10.0 ND ND ND
NOTES:
*Sample location combines Ash landfill leachate locations SSW-1&UD-1.
1. NA=Not Analyzed
2. ND=Not Detected
3. C=Celcius
4. mV=millivolts
5. mg/I=milligrams per liter
6. ug/I=micrograms per liter
7. ng/I=nanograms per liter
8. pg/I=picograms per liter

Rogers &Callcott
4 ENVIRONMENTAL °Bo `F Luuul uLu Y Services
Laboratory Report
Client Environmental Testing Solutions Project: Davidson River Village
Kelley E.Keenan Work Order: 9080399
351 Depot St. Received: 08/07/2019 11:40
Asheville,NC 28801-4310
Dear Client:
Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of
custody for samples that were received on August 07,2019. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted,all
analyses performed under NELAP certification have complied with all the requirements for the TNI standard. The analyses met the QA/QC confidence
interval for each test method unless otherwise qualified. Estimated uncertainty is available upon request.
Privileged/Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee,or
the person responsible for delivering to the person addressed,you may not copy or deliver this message to anyone else. If you receive this message by
mistake,please notify Rogers and Callcott immediately.
We strive to provide excellent service to our clients. Please contact Amy Ashley,your Project Manager,at [e-mail] or
(864)-335-4962 if you have any questions about this report.
Report Approved By:
&V/ 0041kty
Amy Ashley
Project Manager
This report may not be reproduced,except in full,without written permission from Rogers&Callcott,Inc.
PO Box 5655 Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 I main 864.232.1556 I fax [phone] rogersandcallcott.com
an employee-owned company
Page 1 of 11

r ,
Rogers &Callcott
ENVIRONMENTAL
South Carolina Greenville Laboratory Identification 23105
South Carolina Columbia Laboratory Identification 40572
Certificate of Analysis North Carolina Laboratory Certification Number 27
North Carolina Drinking Water Lab Number 45710
NELAP Utah Certificate Number SC000042014-1
Georgia Drinking Water Lab ID 880
Client Environmental Testing Solutions Project: Davidson River Village
Kelley E.Keenan Work Order: 9080399
351 Depot St. Received: 08/07/2019 11:40
Asheville,NC 2880 1-43 10
Sample Number Sample Description Matrix Sampled Type
9080399-01 Davidson River Village ASB Effluent Composite Wastewater 08/06/19 11:00 Composite
PO Box 5655 I Greenville,SC 29606 426 Fairforest Way Greenville,SC 29607 main 864.232.1556 fax [phone] rogersandcallcott.com
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08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Callcoit Inc. Page 2 of 11

Ilk Rogers &Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Sample Data
Sample Number 9080399-01
Sample Description Davidson River Village ASB Effluent Composite collected on 08/06/19 11:00
Reporting
Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch
Semi-Volatiles Organics
2-Chlorophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2,4-Dichlorophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2,4-Dimethylphenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2-Methyl-4,6-dinitrophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2,4-Dinitrophenol ND 10.0 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2-Nitrophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
4-Nitrophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
p-Chloro-m-cresol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Pentachlorophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Phenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
2,4,6-Trichlorophenol ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
Acenaphthene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
Acenaphthylene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Anthracene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzidine ND 80.0 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzo(a)anthracene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzo(a)pyrene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzo(k)fluoranthene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzo(g,h,i)perylene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Benzo(k)fluoranthene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Bis 2-chloroethox Methane ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
( Y)
Bis(2-chloroethyl)Ether ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
bis(2-Chloro-l-methylethyl)ether ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
Bis(2-ethylhexyl)Phthalate ND 10.0 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
4-Bromophenylphenyl ether ND 5.00 ug/L I.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
Butylbenzylphthalate ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
2-Chloronaphthalene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
4-Chlorophenylphenyl ether ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Chrysene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Dibenzo(a,h)anthracene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
3,3'-Dichlorobenzidine ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Diethylphthalate ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Dimethylphthalate ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Di-n-butylphthalate ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
PO Box 5655 Greenville,SC 29606 426 Fairforest Way Greenville.SC 29607 main 864.232.1556 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Callcott,Inc. Page 3 of 11

Rogers &Callcott
k ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Sample Number 9080399-01
Sample Description Davidson River Village ASB Effluent Composite collected on 08/06/19 11:00
Reporting
Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch
Semi-Volatiles Organics
2,4-Dinitrotoluene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
2,6-Dinitrotoluene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
Di-n-octylphthalate ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
1,2-Diphenylhydrazine(Azobenzene) ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Fluoranthene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Fluorene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Hexachlorobenzene ND 5.00 ng/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Hexachlorobutadiene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Hexachlorocyclopentadiene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
Hexachloroethane ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Indeno(1,2,3-cd)pyrene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Isophorone ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
Naphthalene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA 625/8270D RJM B9H0558
Nitrobenzene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
N-Nitroso-di-methylamine ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
N-Nitroso-di-n-propylamine ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
N-Nitrosodiphenylamine(Diphenylamine) ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RIM B9H0558
Phenanthrene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Pyrene ND 5.00 ug/L 1.00 08/15/19 02:10 EPA625/8270D RJM B9H0558
Surrogates %REC %REC Limits Flag
Nitrobenzene-D5 65 15-314
2-Fluorobiphenyl 61 32-118
Terphenyl-D14 116 26-173
2-Fluorophenol 42 20-110
Phenol-D5 38 8-424
2,4,6-Tribromophenol 86 39-130
PO Box 5655 I Greenville,SC 29606 426 Fairforest Way 1 Greenville.SC 29607 main 864.232.1556 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:29 This report may not be reproduced,except in full,without written permission from Rogers&Callcott,Inc. Page 4 of 11

Rogers &Callcott
4111.--.111L.. ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Semi-Volatiles Organics
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags
Batch B9H0558- EPA 625.1
Blank(B9H0558-BLK1)
2-Chlorophenol ND 5.00 ug/L
2,4-Dichlorophenol ND 5.00 ug/L
2,4-Dimethylphenol ND 5.00 ug/L
2-Methyl-4,6-dinitrophenol ND 5.00 ug/L
2,4-Dinitrophenol ND 10.0 ug/L
2-Nitrophenol ND 5.00 ug/L
4-Nitrophenol ND 5.00 ug/L
p-Chloro-m-cresol ND 5.00 ug/L
Pentachlorophenol ND 5.00 ug/L
Phenol ND 5.00 ug/L
2,4,6-Trichlorophenol ND 5.00 ug/L
Acenaphthene ND 5.00 ug/L
Acenaphthylene ND 5.00 ug/L
Anthracene ND 5.00 ug/L
Benzidine ND 80.0 ug/L
Benzo(a)anthracene ND 5.00 ug/L
Benzo(a)pyrene ND 5.00 ug/L
Benzo(b)fluoranthene ND 5.00 ug/L
Benzo(g,h,i)perylene ND 5.00 ug/L
Benzo(k)fluoranthene ND 5.00 ug/L
Bis(2-chloroethoxy)Methane ND 5.00 ug/L
Bis(2-chloroethyl)Ether ND 5.00 ug/L
bis(2-Chloro-l-methylethyl)ether ND 5.00 ug/L
Bis(2-ethylhexyl)Phthalate ND 10.0 ug/L
4-Bromophenylphenyl ether ND 5.00 ug/L
Butylbenzylphthalate ND 5.00 ug/L
2-Chloronaphthalene ND 5.00 ug/L
4-Chlorophenylphenyl ether ND 5.00 ug/L
Chrysene ND 5.00 ug/L
Dibenzo(a,h)anthracene ND 5.00 ug/L
3,3'-Dichlorobenzidine ND 5.00 ug/L
Diethylphthalate ND 5.00 ug/L
Dunethylphthalate ND 5.00 ug/L
Di-n-butylphthalate ND 5.00 ug/L
2,4-Dinitrotoluene ND 5.00 ug/L
PO Box 5655 Greenville,SC 29606 426 Fairforest Way Greenville.SC 29607 main 864.232.1556 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Galleon,Inc. Page 5 of 11

Rogers &Callcott
4 ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Semi-Volatiles Organics
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags
Batch B9H0558-EPA 625.1
Blank(B9H0558-BLK1)
2,6-Dinitrotoluene ND 5.00 ug/L
Di-n-octylphthalate ND 5.00 ug/L
1,2-Diphenylhydrazine(Azobenzene) ND 5.00 ug/L
Fluoranthene ND 5.00 ug/L
Fluorene ND 5.00 ug/L
Hexachlorobenzene ND 5.00 ug/L
Hexachlorobutadiene ND 5.00 ug/L
Hexachlorocyclopentadiene ND 5.00 ug/L
Hexachloroethane ND 5.00 ug/L
Indeno(1,2,3-cd)pyrene ND 5.00 ug/L
Isophorone ND 5.00 ug/L
Naphthalene ND 5.00 ug/L
Nitrobenzene ND 5.00 ug/L
N-Nitroso-di-methylamine ND 5.00 ug/L
N-Nitroso-di-n-propylamine ND 5.00 ug/L
N-Nitrosodiphenylamine(Diphenylamine) ND 5.00 ug/L
Phenanthrene ND 5.00 ug/L
Pyrene ND 5.00 ug/L
Surrogate:Nitrobenzene-D5 77 15-314
Surrogate:2-Fluorobiphenyl 73 32-118
Surrogate:Terphenyl-D14 108 26-173
Surrogate:2-Fluorophenol 54 20-110
Surrogate:Phenol-D5 44 8-424
Surrogate:2,4,6-Tribromophenol 89 39-130
LCS(B9H0558-BS1)
2-Chlorophenol 66.4 5.00 ug/L 100 66 23-134
2,4-Dichlorophenol 72.0 5.00 ug/L 100 72 39-135
2,4-Dimethylphenol 76.8 5.00 ug/L 100 77 32-120
2-Methyl-4,6-dinitrophenol 89.2 5.00 ug/L 100 89 1-181
2,4-Dinitrophenol 77.8 10.0 ug/L 100 78 1-191
2-Nitro phenol
p 76.6 5.00 ug/L 100 77 29-182
4-Nitrophenol 50.0 5.00 ug/L 100 50 1-132
p-Chloro-m-cresol 84.2 5.00 ug/L 100 84 22-147
Pentachlorophenol 93.0 5.00 ug/L 100 93 14-176
Phenol 48.9 5.00 ug/L 100 49 5-120
PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way I Greenville,SC 29607 main 864.232.1556 I fax [phone] rogersandcallcott.com
- an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Callcott,Inc. Page 6 of 11

Rogers &Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Semi-Volatiles Organics
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result %REC Limits 12PD Limit Flags
Batch B9H0558-EPA 625.1
LCS(B9H0558-BS1)
2,4,6-Trichlorophenol 85.1 5.00 ug/L 100 85 37-144
Acenaphthene 77.8 5.00 ug/L 100 78 47-145
Acenaphthylene 69.6 5.00 ug/L 100 70 33-145
Anthracene 77.4 5.00 ug/L 100 77 27-133
Benzidine 146 80.0 ug/L 500 29 5-120
Benzo(a)anthracene 93.7 5.00 ug/L 100 94 33-143
Benzo(a)pyrene 99.9 5.00 ug/L 100 100 17-163
Benzo(b)fluoranthene 103 5.00 ug/L 100 103 24-159
Benzo(g,h,i)perylene 105 5.00 ug/L 100 105 1-219
Benzo(k)fluoranthene 102 5.00 ug/L 100 102 11-162
Bis(2-chloroethoxy)Methane 87.9 5.00 ug/L 100 88 33-184
Bis(2-chloroethyl)Ether 83.0 5.00 ug/L 100 83 12-158
bis(2-Chloro-1-methylethyl)ether 73.9 5.00 ug/L 100 74 36-166
Bis(2-ethylhexyl)Phthalate 98.0 10.0 ug/L 100 98 8-158
4-Bromophenylphenyl ether 72.8 5.00 ug/L 100 73 53-127
Butylbenzylphthalate 91.2 5.00 ug/L 100 91 1-152
2-Chloronaphthalene 76.4 5.00 ug/L 100 76 60-120
4-Chlorophenylphenyl ether 84.2 5.00 ug/L 100 84 25-158
Chrysene 102 5.00 ug/L 100 102 17-168
Dibenzo(a,h)anthracene 108 5.00 ug/L 100 108 5-227
3,3'-Dichlorobenzidine 63.8 5.00 ug/L 100 64 1-262
Diethylphthalate 80.2 5.00 ug/L 100 80 1-120
Dimethylphthalate 72.6 5.00 ug/L 100 73 1-120
Di-n-butylphthalate 85.2 5.00 ug/L 100 85 1-120
2,4-Dinitrotoluene 92.1 5.00 ug/L 100 92 39-139
2,6-Dinitrotoluene 76.9 5.00 ug/L 100 77 50-158
Di-n-octylphthalate 105 5.00 ug/L 100 105 4-146
1,2-Diphenylhydrazine(Azobenzene) 67.5 5.00 ug/L 100 68 60-130
Fluoranthene 94.8 5.00 ug/L 100 95 26-137
Fluorene 73.7 5.00 ug/L 100 74 59-121
Hexachlorobenzene 71.6 5.00 ug/L 100 72 1-152
Hexachlorobutadiene 58.2 5.00 ug/L 100 58 24-120
Hexachlorocyclopentadiene 65.6 5.00 ug/L 100 66 37-110
Hexachloroethane 62.3 5.00 ug/L 100 62 40-120
Indeno(1,2,3-cd)pyrene 104 5.00 ug/L 100 104 1-171
PO Box 5655 I Greenville,SC 29606 1426 Fairforest Way Greenville,SC 29607 I main 864.232.1556 1 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Callcott,Inc. Page 7 of 11

Rogers &Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Semi-Volatiles Organics
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags
Batch B9H0558-EPA 625.1
LCS(B9H0558-BS1)
Isophorone 92.6 5.00 ug/L 100 93 21-196
Naphthalene 73.2 5.00 ug/L 100 73 21-133
Nitrobenzene 84.0 5.00 ug/L 100 84 35-180
N-Nitroso-di-methylamine 69.8 5.00 ug/L 100 70 30-120
N-Nitroso-di-n-propylamine 75.0 5.00 ug/L 100 75 1-230
N-Nitrosodiphenylamine(Diphenylamine) 70.6 5.00 ug/L 100 71 60-130
Phenanthrene 78.5 5.00 ug/L 100 78 54-120
Pyrene 82.8 5.00 ug/L 100 83 52-120
Surrogate:Nitrobenzene-D5 72 15-314
Surrogate:2-Fluorobiphenyl 66 32-118
Surrogate:Terphenyl-D14 90 26-173
Surrogate:2-Fluorophenol 42 20-110
Surrogate:Phenol-D5 41 8-424
Surrogate:2,4,6-Tribromophenol 72 39-130
Sample Preparation Data
Parameter Batch Sample ID Prepared Analyst
EPA 625.1 Extraction
EPA625.1 B9H0558 9080399-01 08/13/2019 08:45 DBB
PO Box 5655 Greenville,SC 29606 426 Fairforest Way Greenville.SC 29607 main 864.232.1556 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Galleon,Inc. Page 8 of 11

Rogers &Callcott
��- -� -- ENVIRONMENTAL
Environmental Testing Solutions Project: Davidson River Village
351 Depot St. Work Order: 9080399
Asheville,NC 28801-4310 Reported: 08/19/19 08:24
Data Qualifiers and Definitions
ND Analyte NOT DETECTED at or above the reporting limit
NR Not reported
RPD Relative Percent Difference
PO Box 5655 Greenville,SC 29606 426 Faii-forest Way Greenville,SC 29607 ma'n 864.232.1556 fax [phone] rogersandcallcott.com
an employee-owned company
08/19/2019 08:24 This report may not be reproduced,except in full,without written permission from Rogers&Galleon,Inc.
Page 9 of 11

c,
CHAIN OF CUSTODY RECORD WORK ORDER a OtQ3Q•tiRogers & �allcott
ENVIRONMENTAL Filtered(Yes/N 04 ,a,�.(q
Mailing PO Box 5655 Shipping 426 Falrforest Way 215B Stoneridge Drive
Coofed(_es o)
Address: Greenville,SC 29606 Address: Greenville,SC 29607 Columbia,SC 29210 Container Type(Plastic/ ss
Phone[phone] Fax[phone] Phone[phone]
Client Name _
Container Volume(mL) rr L
Address Sample Type(Grab` posite
i �1 w Sample Source(4 W,DW,SW,S, Other)
&I?, J ( / cReport To: ! J o - Preservation Code(s)
u 4A—None E—HCI I--ZnAcetate
Email Address "a" B—HNO3 F—Na2S203 J—H3PO4
w
ial
Telephone# • C—H2SO4 G—Boric Acid K-MCAA
0 D—NaOH H—Ascorbic Add L-
PO# Project# 2
ti
WORK ORDER Y DATE TIME SAMPLE DESCRIPTION 1-- 4- COMMENTS
--0 t oe vl 11 ) 0 -1 - Convas e 2 ►,L c! sue, a
SAMPLER—RELIN DISHED BY: DATE/TIME: RECEIVED BY: DATE/TI4E
1. OS ,e„`a f 9 z F(1C . /1 , olo y Composite Start Date:
RELIN I$H ^ DATE/TIME: RECEI BY:.„... -
DATE/TIME: Composite posite Start Time:
( 4 'h.3•141 114-0 Time or Flow (Circle one) Initials:
RELINQUISHED BY: DATE/TIME: R D BY: DATE/TIME:
5. 6.
Temperature of blank or representative sample
RELINQUISHED BY: DATE/TIME: RECEIVED BY: DATE/TIME: At time of collection °C
7. 8. At time of lab receipt 0.7, / 4.0 °C
Possible Hazards associated with samples: 0 Non-Hazard EFlammable 17Skin Irritant n Poison nknown Ekther Form Revised July,2014 Page aI Page 10 of 11

9iM •
'1 OgeES', t .attcott
OcivhttUN'ENTA'L
Sample Receipt Verification
Date Work
Client: 1T3 Received: g •)61 Order: 61 0'60?i i
Carrier Name: Client FedEx UPS US Mail Courier Field Services Other:
Tracking Number: 4(oj2 35014- Ya
Receipt Criteria e o A Comments
s
Shipping container/cooler intact? x Damaged Leaking Other:
Custody seals intact?
COC included with samples? •
COC signed when relinquished and received?
Sample bottles intact? !A Damaged Leaking Other:
Sample ID on COC agree with label on bottle(s)?
Date/time on COC agree with label on bottle(s)?
Number of bottles on COC agrees with number of bottles received? y4
Samples received within holding time? X
Sample volume sufficient for analysis? X
VOA vials free of headspace(<6mm bubble)? — x
Temp at receipt recorded on COC
Samples cooled? Temp measured with IR thermometer-SN:97050067 Ice Cold Packs Dry Ice None
Samples requiring pH preservation at proper pH?
Note: Samples for metals analysis may be preserved upon receipt in the lab.
Note: Samples for O&G and VOA analysis—preservation checked at bench..
Samples dechlorinated for parameters requiring chlorine removal at
the time of sample collection? �(
Note: Chlorine checked at bench for samples requiring Bacterial,VOA,and HAA l\
analysis.
If in-house preservation used — record Lot#
HCL H3PO4
H2SO4 NaOH
HNO3 Other
Comments: •
Were non-conformance issues noted at sample receipt? Yes or (N—os)
Non-Conformance issue other than noted above:
Revised February 2018 Completed by:
Page 11 of 11

ATTACHMENT 11.2
Investigation of pond capacity for sludge retention

ASB Depth Measurements
"..... -"'--- Station Latitude(Decimal Longitude Easting(X) Northing(?) Depth 2020 O.__ No. Degrees) (Decimal Degrees) Coordinate Coordinate (FT) Sedimment Level ce 8< rc w-
r z T:. 1 35.257018 -82.697784 896379.038 569025.295 7.53 2103.77 a 5 2
, b.. 2 35.257512 -82.697829 896372.309 569205.46 6.45 2104.85
. r2
t / 'i ^�'�„ 3 35.256832 -82.696076 896886.043 568938.663 12.94 2098.36
" r a - 4 35.256110 -82.694633 897306.738 568660.044 10.48 2100.82 z
5 35.255173 -82.692369 897969.454 568294.121 14.03 2097.27 U -)
O 01
6 35.258179 -82.697531 896470.246 569444.731 5.89 2105.41 ¢ " a'
I
1.. 7 35.257387 -82,695215 897150.411 569130.947 9.06 2102.24 1 6 = M2` l835.256760 -82.693710s9759.882 568886.194 13.122098.18 x W f1 9 35.256235 -82.692654 897898so6 ELR
� 10 35.255563 -82.69345 898280.214. 11 35.259349 -82.` = - 12 35.258665 -82.' POND 13 35.257898 -82. 11.73 2099.57 z W x a CC
14 35.257173 -82.691683 898201.167 569013.896 13.04 2098.26 y 6. 0
'" 15 35.256703 -82.690695 898489.546 568831.995 14.75 2096.55 o x
,U' 16 35.259269 -82.694121 897502.252 569803.269 12.78 2098.52 c 6 N 8 N
17 35.258273 -82,692348 898017.673 569421.342 12.89 2098.41 a
~� +11 18 35.257728 -82.691035 898401.985 569208.555 12.92 2098.38 txi o
ASH LANDFILL 16 r'N I I .)1 i,>I, 35.259054 -82.692443 897999.904 569706.443 13.04 2098.26
`'-- COMBINED FLOW + LANDFILL(6)
`^in„,.- / 35.258376 -82.691124 898384.202 569445.218 7.85 2103.45
SSW-1&UO-1 12)&(3) '3 T 4OFF F TER Average DE VI,
RUNOFF FROM ASH
+19 9 P 11.17
LANDFILL(4) 1:19
A,``sF3 DRAIN!(i(r/` SW RUNOFF FROM AS i
//!I 7 `�" +12 LANDFILL-CUTOFF DITCH'(6) / BREAKLINE: ,
( i ', SW RUNOFF FROM SURFACE // 7
OF SLUDGE LANDFILL(7)
+6 AERATED STABILIZATION BASIN(ASB) +17 +zo y h`' d/ f 0
cc
L'IFF PIPE& W
FiiFFUSER FROM (75 ACRES) LEACHATE8 SW 0`4,t \:I / CC
PIANT SITE(1) 13 OTHER FLOW6: RUNOFF FROM SLUDGE a
+ LANDFILL,S,NP-1(8) f'+ < CO
SHEET FLOW TO ASS(12) / y W
2 • PRECIPITATION IN ASB(13i +18 I 7r a l�
`L---.� +7 SW RUNOFF FROM CULVERT f6 y
_ UNDER FORMER TEMP SLUDG S t7,
+1 LANDFILL ACCESS RD(S) \\ /
1 SW RUNOFF FROM FORME' , /
/ / TEMP SLUDGE LANDFILL '� !"
8 DETENTION BASIN)I0-� t F
ir II
a
SPRINGS BSW RUNOFF FROM f
FORMER TEMP SLUDGE �.�m
`yls,.p,?' F c4i
2 LANDFILL SWP-2(1 1) �.. ' ��1 I W
\ ,,,,,„..,......4.--------'-- - '''* i,,,N , . '.
+10 / '' / § qqFF yw
AeUIEDSTAaIaATON BASIN IASM INFLOWS J/1 ,y, ,,.'"�"- ~ to Zw x pa
Inflow Test Data to ALte GJTLT I dZ 4 j Z
No. Source Description NCDNEa Comments +6 MEP.
EP GATE I /..' )� I 1
AVF.IRGATE, d r
1 Bff Diameter RCPP from plant site Groundwater and srormwater runoff Is pumped to ASB �1
2 6'DIP entedng BFWW SSW-1 teechate(continuous flow)from Ash landfill slurry wall drain pipe
3 12'DIP entering BFWW D0.1 Left+.(continuous flow)and stormwater runoff from Ash landfill undereran pipes / CN
CN
4 12'DIP on north side of 458 Slormwater runoff from Ash landfill OUTFACE W' { / ~ 0
5 Boa culvert 3e4 Stormweter runoff from Ash landfill ry MONRORING f'Ai 1{ , N
6 Large drainage duds 5lprmwater runoff from Ash landfill cut-off eta t j a. Z-
1 24'MOPE pipe Smrmwater runoff from surface of Sludgermwat r runoff
„ f N
8 BD'CMP SWP-1 Leac6ate(conNnuausflow)and starmwacer runofr from Sludge Landfill /
9 13'CMP Stormwater runoff from culvert under Temporary Sludge Landfill access road ® ` 0
10 6'OP Stommvater runoff from former Temporary Sludge Landfill detention badn l
4/0
11 12'GAP SWP-2 Springs(continuous flow)and stonnwaler runoff from former Temporary Sludge landfill J
12 Land on east side of ASB SmnmwrtermrMf f
13 Predplteuon RainfaBnn45e 0 300 600' u
o

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
Form U.S Environmental Protection Agency
2F Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1))
1.1 Provide information on each of the facilit 's outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
001 French Broad River 35° 15 16" 82° 41' 33"
0
O
0
0 "
0
SECTION 2.IMPROVEMENTS(40 CFR 122.21(g)(6))
2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes El No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Final Compliance Dates
Brief Identification and Affected Outfalls Source(s)of Discharge
Description of Project (list outfall numbers)
Required Projected
CO
c
m
E
d
0
0.
E
2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes ❑ No
EPA Form 3510-2F(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 3.SITE DRAINAGE MAP(40 CFR 122.26(c)(1)(i)(A))
w 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
specific guidance.)
"co 'E
® Yes ❑ No
SECTION 4.POLLUTANT SOURCES(40 CFR 122.26(c)(1)(i)(B))
4.1 Provide information on the facility's pollutant sources in the table below.
Outfall Impervious Surface Area Total Surface Area Drained
Number (within a mile radius of the facility) (within a mile radius of the facility)
specify units specify units
001 ASB Area-23.7 Acres ASB Area-132 Acres
specify units specify units
001 Plant Area-63.9 Acres Plant Area-105 Acres
specify units specify units
specify units specify units
specify units specify units
specify units specify units
4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content
requirements.)
This a decommissioned paper mill with former landfills that have been capped and closed by their owner/operator.No
m significant materials are managed at the site.Leachate from the Sludge and Ash landfills discharge to the Aerated
Stabilization Basin(ASB)prior to the discharge to the French Broad River. The ASB also receives stormwater from the
N former plant area and ASB area.
Because this is a decommissioned site where no significant materials are managed,there are no applicable materials
a management practices or materials loading or access areas.The owner/operator of the landfills,P.H.Glatfelter
Company,applies herbicide in connection with its landfill closure obligations.The SDS for that herbicide is attached.
4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff.(See instructions for specific guidance.)
Stormwater Treatment
Codes
Outfall from
Number Control Measures and Treatment Exhibit
2F-1
(list)
001 Stormwater and leachate are directed to the ASB which discharges to French Broad River. 3-B
The ASB is a facultative treatment pond.
EPA Form 3510-2F(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 5.NON STORMWATER DISCHARGES(40 CFR 122.26(c)(1)(i)(C))
5.1 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C, 2D,or 2E application.
Name(print or type first and last name) Official title
Signature Date signed
Er) 5.2 Provide the testing information requested in the table below.
ca
Onsite Drainage Points
Outfall Description of Testing Method Used Date(s)of Testing Directly Observed
Number
During Test
001 HEM,CN,Phenols,Low Hg,VOC,SVOC,Metals,TSS. 07/09/2019 001
in
001 Hardness,Phosphorus,TKN,Nitrogen,NO2/NO3 07/09/2019 001
SECTION 6.SIGNIFICANT LEAKS OR SPILLS(40 CFR 122.26(c)(1)(i)(D))
6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
ta
a- None.
'6
-J
0
C
a)
SECTION 7.DISCHARGE INFORMATION(40 CFR 122.26(c)(1)(i)(E))
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o complete. Not all applicants need to complete each table.
7.1 Is this a new source or new discharge?
w ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of
estimated data. actual data.
Tables A,B,C,and D
7.2 Have you completed Table A for each outfall?
❑✓ Yes ❑ No
EPA Form 3510-2F(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process
wastewater?
❑✓ Yes ❑ No 4 SKIP to Item 7.5.
7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or
indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑✓ Yes ❑ No
7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑✓ Yes ❑ No 4 SKIP to Item 7.7.
7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑✓ Yes 0 No
7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes-SKIP to Item 7.18. ❑✓ No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑✓ Yes ❑ No 4 SKIP to Item 7.10.
7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
Table C?
w
O ❑✓ Yes ❑ No
O 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
0 Yes ❑✓ No 4 SKIP to Item 7.12.
E 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
concentrations of 10 ppb or greater?
❑ Yes ❑ No
7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑✓ No 4 SKIP to Item 7.14.
7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
O Yes ❑ No
7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)?
ElYes ❑ No
7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge?
❑✓ Yes 0 No 4 SKIP to Item 7.17.
7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
ElYes 0 No
7.17 Have you provided information for the storm event(s)sampled in Table D?
❑✓ Yes ❑ No
EPA Form 3510-2F(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
Used or Manufactured Toxics
c 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or
.2 manufactured as an intermediate or final product or byproduct?
0
❑ Yes ❑✓ No 4 SKIP to Section 8.
O
.4303 7.19 List the pollutants below,including TCDD if applicable.
1. 4. 7.
2. 5. 8.
tn
0 3. 6. 9.
SECTION 8.BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(g)(11))
8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
w
❑✓ Yes ID No 4 SKIP to Section 9.
8.2 Identify the tests and their purposes below.
Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted
xPermitting Authority?
�a Effluent Toxicity Pass Permit Required I=1 Yes ❑ No 02/11/2020
o Effluent Toxicity Pass Permit Required ❑✓ Yes ❑ No 10/23/2019
Effluent Toxicity Pass Permit Required ❑✓ Yes ❑ No 07/25/2019
SECTION 9.CONTRACT ANALYSIS INFORMATION(40 CFR 122.21(g)(12))
9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or
consulting firm?
❑✓ Yes ❑ No 4 SKIP to Section 10.
9.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm Environmental Testing
Solutions
E
y Laboratory address PO Box 7565
.y
Asheville,NC 28802
o Phone number
U [phone]
Pollutant(s)analyzed
All NPDES requirements
including
BOD,TSS,Nitrogen,Phosphorus,
Dioxin,Toxicity,Metals,
VOCs,SVOCs,ph,DO.
EPA Form 3510-2F(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC OMB No.2040-0004
SECTION 10. CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application. For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to complete all sections or provide attachments.
Column 1 Column 2
0 Section 1 ❑ w/attachments(e.g.,responses for additional outfalls)
Cl Section 2 0 w/attachments
0 Section 3 El w/site drainage map
0 Section 4 El wl attachments
0 Section 5 ❑ w/attachments
0 Section 6 ❑ wl attachments
d 0 Section 7 0 Table A ❑ w/small business exemption request
co
co
cn
o ❑✓ Table B Elw/analytical results as an attachment
40
0 Table C t2 Table D
F
c 0 Section 8 0 wlattachments
y 0 Section 9 0 w/attachments(e.g.,responses for additional contact laboratories or firms)
0 Section 10 0
U
10.2 Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel 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 submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine ow,
and imprisonment for knowing violations. lur
Name(print or type first and last name) Official title 114No vital D«cam , 13r oIAn 0 e I cQ u•Meic'
pcdt toprnerti 1, 4-C. Ott Ittplt.ru 0.4.6(r of �,y WI
-. � v M�YC U ft Q45�y�1 ( utltet rai.� v 6l1olw�l
� t
Sign ture j Date signed
001-71,_(/
EPA Form 3510-2F(Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONAL PARAMETERS(40 CFR 122.26(c)(1)(i)(E)(3))1
You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall.See instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
1. Oil and grease BRL BRL 1 1
2. Biochemical oxygen demand(BOD5) NA 8.70 mg/L,1132 Ibs NA 2.77 mg/L;118 lbs 68 1
3. Chemical oxygen demand(COD) BRL NA NA 5-Leachate
4. Total suspended solids(TSS) NA 12.0 mg/I,1561 lbs NA 5.9 mg/L,251 lbs 68 1
5. Total phosphorus NA 0.068 mg/L,9 Ibs NA 0.04 mg/L,2 lbs 7 1
6. Total Kjeldahl nitrogen(TKN) NA 1.44 mg/L,187 lbs NA 1.44 mg/L,61 lbs 1 1
7. Total nitrogen(as N) NA 2.61 mg/L,340 lbs NA 1.31 mg/L,56 lbs 7 1
pH(minimum) 7.2 NA 68 1
8.
pH(maximum) 8.8 8.15 68 1
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
BRL=Below Reporting Limits
NA=Not Analyzed
EPA Form 3510-2F(Revised 3-19) Page 7

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EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE B.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.26(c)(1)(i)(E)(4)and 40 CFR 122.21(g)(7)(vi)(A))l
List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the
facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Biochemical oxygen demand(BOD5) NA 8.70 mg/L,1132 lbs NA 2.77 mg/L;118 lbs 68 1
Total suspended solids(TSS) NA 12.0 mg/I,1561 lbs NA 5.9 mg/L,251 lbs 68 1
pH 7.2-8.8 NA 7.2-8.8 NA 68 1
Dissolved Oxygen 9.5 mg/L NA 7.34 mg/L NA 68 1
Mercury,total(7439-97-6) NA 11.2 ng/L,0.0005 Ibs NA 5.59 ng/L,0.00024 Ibs 12 1
2,3,7,8-TCDD NA 1.02 pg/L,4.3e-8 lbs NA 0.768 pg/L,3.2e-8 lbs 4 1
Ammonia(as N) NA 0.46 mg/L,60 lbs NA 0.13 mg/L,5.6 lbs 7 1
Turbidity 9 NTU NA 4.2 NTU NA 34 1
Conductivity 310 umhos/cm NA 310 umhos/cm NA 34 1
Total nitrogen(as N) NA 2.61 mg/L,340 lbs NA 1.31 mg/L,56 lbs NA 1
Total phosphorus NA 0.68 mg/L,9 lbs NA 0.04 mg/L,2 lbs 7 1
Chronic toxicity pass NA pass NA 3 1
I Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Page 9

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EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE C.TOXIC POLLUTANTS,CERTAIN HAZARDOUS SUBSTANCES,AND ASBESTOS(40 CFR 122.26(c)(1)(i)(E)(4)and 40 CFR 122.21(g)(7)(vi)(B)and(vii))1
List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional
details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Total nitrogen(as N) NA 2.61 mg/L,340 lbs BRL 1.31 mg/L,56 lbs 7 1
Oil and grease BRL NA BRL NA 1 1
Total phosphorus NA 0.068 mg/L,9 lbs NA 0.04 mg/L,2 Ibs 7 1
Arsenic,total(7440-38-2) NA BRL(<10 ug/L) NA NA 1 1
Copper,total(7440-50-81) NA 0.003 mg/L,0.39 lbs NA NA 1 1
Mercury,total(7439-97-6) NA 11.2 ng/L,0.0005 lbs NA 5.59 ng/L,0.00024 Ibs 12 1
Zinc,total(7440-66-6) NA 0.015 mg/L,1.9 lbs NA NA 1 1
Sulfate(as 504)(14808-79-8) NA NA NA NA NA 5-Leachate
Barium,total(7440-39-3) NA NA NA NA NA 5-Leachate
Boron,total(7440-42-8) NA NA NA NA NA 5-Leachate
Cobalt,total(7440-48-4) NA NA NA NA NA 5-Leachate
Iron,total(7439-89-6) NA NA NA NA NA 5-Leachate
Magnesium,total(7439-95-4) NA NA NA NA NA 5-Leachate
Manganese,total(7439-96-4) NA NA NA NA NA 5-Leachate
2,3,7,8-TCDD NA 1.24 pg/L,1.6e-7 lbs NA 0.768 pg/L,3.2e-8 lbs 4 1
Strontium,total(7440-24-6) NA NA NA NA 1 5-Leachate
1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Page 11

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EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19
NCD 003166675 NC0000078 Davidson River Village,LLC 001 OMB No.2040-0004
TABLE D.STORM EVENT INFORMATION(40 CFR 122.26(c)(1)(i)(E)(6))
Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
Number of Hours Between
Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum Flow Rate Total Flow from Rain Event
Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units)
(in inches) Event (in gpm or specify units)
NA
Provide a description of the method of flow measurement or estimate.
The water from the ASB passes over a adjustable weir gate the flows by gravity to a monitoring station.Flow is automatically measured and with a 90 degree V-notch weir assembly.A
measuring scale is also available at the discharge to verify the accuracy of the instantaneous flow measurements.
EPA Form 3510-2F(Revised 3-19) Page 13

ATTACHMENT 3.1
Site drainage map

CC w N
N, . / � PLANT SITE AREA Acres a
/ t' Total Area 204
\ ,�,, 1. \` Area Draining to Former Outfalls 002 and 003 105 z
•\ % Pre-Development Impervious Area 63.9 � a .. a
\:- Process Isla Post-Development Impervious Area Draining to z rn
•\ Landfill j� 002&003 65.1 �
< a
/ ASB AREA > ON o
— — / Total Area 214 "W
= wCY a ce
\ �. Area Draining toASB(includingASB) 132 0 0 0
\ �I I
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Area of ASB 75 a w
1 \� I ry Pre-Development Impervious Area 6.9 W F a
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_ ? \ ASB 23.7
---- Plant Site ►.i
1 ---17_ _C____ i,(11/ L..—..-\,. _ a
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SIM (no;in-ssu(FAxj SITE LAYOUT PISGAH FOREST,ECUS NORTH CAROUNA M
OFFICE: DRAWING DATE: ACAD FILE: DESIGNED: DETAILED: PROJECT NO.: FIGURE:
Alpharetta 5/02/12 FIG2-3.DWG RLS RLS 131497 2.3

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4 ` ly V ` i/ r \ � 1\ Z 8
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]8"GMP st mw noff from[u vert under Temporary sludge tantll 11 ac¢ss road "..`k ` lW p
or aterry //ter,",�
0 6"CIP Stormwaterrunoff fromformer Tempa5ess edge Sss fssl tle[ent on barn ' C '� ` f �\ \ �Y / 4`\ e y'
1 12'CMP SWPI Spr ngs(con[nuous flow)and stormwater mnoff from former Temporary Sludge landfll _ ""� ,� \ \' "d„ 4"lY1 L
Land on eastslde of ASB Stormwater off
/
3 Predpita['on ga nfal on ASB fin,. 4.,,. `�a yP,d / O 300r 600' A E
< O l7

ATTACHMENT 4.2
Herbicide SDS

Page 1 of 7
SAFETY DATA SHEET Revision Date: December 9, 2015
Eraser A/P
SECTION 1: IDENTIFICATION
Product Name: Eraser A/P
EPA Registration No.: 53883-266
Recommended Use: Herbicide;See product label for a complete list of uses and use sites.
Restrictions on Use: See product label for any restrictions on the use of this product.
Chemical Family: Not available
Chemical Name of
Active Ingredient(s): Glyphosate, isopropylamine salt
Manufactured for: Control Solutions, Inc.
5903 Genoa-Red Bluff
Pasadena,TX 77507
FOR FIRE,SPILL,AND/OR LEAK EMERGENCIES CONTACT:CHEMTREC 1-800-424-9300
FOR MEDICAL EMERGENCIES AND HEALTH AND SAFETY INQUIRIES CONTACT:Safety Call 1-866-897-8050
SECTION 2: HAZARD(S) IDENTIFICATION
EMERGENCY OVERVIEW: Clear,viscous liquid with no odor to a slight amine-like odor. Causes moderate eye
irritation.
OSHA HCS CLASSIFICATION (29 CFR 1910.1200)
Eye Damage/Irritation Category 2A
Signal Word: WARNING •
Hazard Statement(s): Causes serious eye irritation.
Precautionary Statement(s):
Prevention: Wash hands thoroughly after handling.
Wear eye protection/face protection.
Response: IF IN EYES: Rinse cautiously with water for several minutes. Remove
contact lenses if present and easy to do-continue rinsing. If eye irritation
persists get medical advice/attention.
Storage: No statement required. See section 7 for storage information.
Disposal: No statement required. See section 13 for disposal information.
The following percentage of the mixture consists of components with unknown hazards regarding the acute
toxicity:
15.0% Acute Oral Toxicity
15.0% Acute Dermal Toxicity
81.0% Acute Inhalation Toxicity
15.0% Eye Irritation
15.0% Skin Irritation
15.0% Skin Sensitization

Page 2 of 7
Eraser A/P
Revision Date: December 9, 2015
SECTION 3:COMPOSTION/INFORMATION ON INGREDIENTS
Chemical Name CAS Number Weight
Glyphosate, isopropylamine salt 38641-94-0 41.0%
*Ingredients not listed or listed with a weight% range are considered a trade secret and are withheld under
29 CFR 1910.1200(i).
SECTION 4: FIRST AID MEASURES
IF IN EYES: Hold eye open and rinse slowly and gently with water for 15 to 20 minutes. Remove contact
lenses, if present, after the first 5 minutes;then continue rinsing eye. Call a poison control
center or doctor for treatment advice.
IF ON SKIN: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15 to 20
minutes. Call a poison control center or doctor for treatment advice.
IF INHALED: Move person to fresh air. If person is not breathing, call 911 or an ambulance;then give
artificial respiration, preferably mouth-to-mouth if possible. Call a poison control center or
doctor for further treatment advice.
IF INGESTED: Call a poison control center or doctor immediately for treatment advice. Have person sip a
glass of water if able to swallow. Do not induce vomiting unless told to do so by a poison
control center or doctor. Do not give anything by mouth to an unconscious person.
Most important symptoms/effects, acute and delayed: Moderate eye irritation, including redness,tearing
and stinging.
SECTION 5: FIRE-FIGHTING MEASURES
Suitable Extinguishing Media: Foam, dry chemical, carbon dioxide or water spray
Unsuitable Extinguishing Media: Water jet
Hazardous Combustion Products: Thermal decomposition may produce toxic oxides of carbon, nitrogen
and phosphorous.
Special Protective Equipment& Evacuate area and fight fire upwind from a safe distance to avoid
Precautions: hazardous vapors and decomposition products. Foam and/or dry
chemical are preferred to minimize environmental contamination. If
water is used, dike and collect water to prevent run-off. Wear self-
contained breathing apparatus and full fire-fighting turn-out gear
(Bunker gear).
Unusual Fire& Explosion
None known
Hazards:
SECTION 6:ACCIDENTAL RELEASE MEASURES
Personal Precautions: See Section 8 for personal protection equipment.
Environmental Precautions: Keep spilled material and any rinsate from contaminating soil or from entering
sewage and drainage systems and bodies of water.
Methods for Containment: Isolate the spill area. Keep unnecessary and unprotected personnel from
entering.Absorb small spills with sand,vermiculite or other inert absorbent.
Dike large spills using absorbent or impervious material such as clay or sand.
Recover and contain as much free liquid as possible for reuse. Allow absorbed
material to solidify and scrape up for disposal.

Page 3 of 7
Eraser A/P Revision Date: December 9, 2015
Methods for Clean-up: Place contaminated material in appropriate container for disposal. After
removal,flush contaminated area thoroughly with water. Pick up wash liquid
with additional absorbent and place in a disposable container. Do not put
spilled material back in the original container.
Other Information: None known
SECTION 7: HANDLING AND STORAGE
Handling: RECOMMENDATIONS ARE INTENDED FOR MANUFACTURING, PACKAGING AND COMMERCIAL
BLENDING WORKERS. PESTICIDE APPLICATORS AND WORKERS must refer to the product label
and Directions for Use attached to the product for Agricultural Use Requirements in
accordance with the EPA Worker Protection Standard 40 CFR part 170. Handle and open
container in a manner as to prevent spillage. Do not eat, drink or smoke while handling this
product. Immediately wash off accidental splashes of the concentrate or spray mixture from
skin, clothing and out of eyes.
Storage: See pesticide label for full information on product storage. Do not contaminate water,food
or feed by storage of this product. Store away from sources of heat, out of direct sunlight and
away from incompatible materials. Pesticides should be stored in secured areas away from
children and animals.
Storage Temperature(Min/Max): Store at room temperature.
Product Incompatibilities: Oxidizing agents, alkalis, calcium hypochlorite. May react with metals
such as galvanized or mild steel to produce hydrogen gas which could
form a highly combustible gas mixture.
SECTION 8: EXPOSURE CONTROLS/PERSONAL PROTECTION
Users of a pesticide product must refer to the product label for personal protective equipment
requirements.
Exposure Guidelines:
COMPONENT OSHA PEL ACGIH TLV NIOSH REL
No components listed
Engineering Controls: Provide general or local exhaust ventilation systems to maintain airborne
concentrations below OSHA PELs or other specified exposure limits. Local exhaust
ventilation is preferred.
Respiratory Protection: In areas of poor ventilation, use a NIOSH approved respirator with
cartridges/canisters approved for pesticides.
Eye Protection: Chemical goggles or safety glasses and full-face shield.
Protective Gloves: Chemical-resistant gloves such as barrier laminate, butyl rubber, nitrile,
neoprene rubber, polyvinyl chloride (PVC)or Viton.
Other Protective Clothing: Long-sleeved shirt, long pants and chemical resistant footwear plus socks.
General Safety Measures: Wash hands before eating, drinking, chewing gum, using tobacco,or using
the toilet. Remove clothing immediately after handling this product.Wash
outside of gloves before removing. Discard clothing and other absorbent
materials that have been drenched or heavily contaminated with this
product's concentrate. Do not reuse them. Follow manufacturer's
instructions for cleaning and maintaining PPE. If no such instructions for

Page 4 of 7
Eraser A/P Revision Date: December 9, 2015
washables, use detergent and hot water. Keep and wash PPE separately
from other laundry.
SECTION 9: PHYSICAL AND CHEMICAL PROPERTIES
Appearance: Clear viscous liquid Upper/Lower Flammability Limits: Not determined
Odor: Faint amine-like odor Vapor Pressure: Not determined
Odor Threshold: Not determined Vapor Density: Not determined
pH (1%dispersion): 4.5 Relative Density(@24°C): 1.16(typical)
Melting/Freezing Point: Not determined Solubility(water): Not determined
Boiling Point/Range: Not determined Partition Coefficient: Not determined
Flash Point: Above 113°C(235°F) Auto-ignition Temperature: Not determined
Evaporation Rate: Not determined Decomposition Temperature: Not determined
Flammability: Not applicable Viscosity: 43 cS @ 20°C
SECTION 10:STABILITY AND REACTIVITY
Reactivity: May react with metals such as galvanized or mild steel to produce
hydrogen gas which could form a highly combustible gas mixture.
Chemical Stability: Stable under normal storage and handling conditions.
Possibility of Hazardous Reactions: No potential for hazardous reactions known.
Conditions to Avoid: None known
Incompatible Materials: Oxidizing agents, alkalis, calcium hypochlorite
Hazardous Decomposition Products: Thermal decomposition may produce toxic oxides of carbon,
nitrogen and phosphorous.
SECTION 11:TOXICOLOGICAL INFORMATION
Likely Routes of Exposure: Eye contact,Skin contact, Inhalation, Ingestion
Symptoms of Exposure: Eye irritation
Oral LDso: >2,000 mg/kg(Estimated based upon component data)
Dermal LD50: >2,000 mg/kg(Estimated based upon component data)
Inhalation LC50: Not determined
Eye Irritation/Damage: Anticipated to cause moderate eye irritation based upon component data.
Skin Corrosion/Irritation: Not anticipated to cause skin irritation based upon component data.
Skin Sensitization: Not anticipated to be a skin sensitizer based upon component data.
Chronic/Subchronic Toxicity: No data available
Mutagenicity: No data available
Reproductive Toxicity: No data available
Neurotoxicity: No data available
Target Organs: No data available
Aspiration Hazard: Not anticipated to be an aspiration hazard.
Carcinogenicity:
Chemical Name ACGIH IARC NTP OSHA
Glyphosate Group 2A

Page 5 of 7
Eraser A/P
Revision Date: December 9, 2015
SECTION 12: ECOLOGICAL INFORMATION
Environmental Hazards Statement from FIFRA Regulated Pesticide Label:
Do not apply directly to water,to areas where surface water is present or to intertidal areas below the mean
high water mark. Do not contaminate water when cleaning equipment or disposing of equipment
washwaters.
ECOTOXICITY DATA: Data presented below is on Glyphosate acid.
Fish Toxicity: Rainbow trout:96 hour LC50=8.2 mg/L
Bluegill: 96 hour LCso=5.8 mg/L
Aquatic Invertebrate Toxicity: No data available
Aquatic Plant Toxicity: No data available
Avian Toxicity: Bobwhite quail (oral): LD50>3,800 mg/kg
Honeybee Toxicity: No data available
ENVIRONMENTAL EFFECTS:
Persistence and Degradability: No data available
Bioaccumulation: No data available
Mobility: No data available
Other Adverse Effects: No data available
SECTION 13: DISPOSAL CONSIDERATIONS
Waste Disposal: Refer to the pesticide label for full information on disposal. Pesticide wastes are
toxic. Improper disposal of unused pesticide,spray mixture, or rinse water is a
violation of Federal law. If these wastes cannot be used according to label
instructions,contact your State Pesticide or Environmental Control Agency or the
Hazardous Waste representative at the nearest EPA Regional Office for guidance in
proper disposal methods.
Container Disposal: Refer to the pesticide label for full information on disposal. When possible,triple
rinse the container and offer for recycling if available.
RCRA Characteristics: It is the responsibility of the individual disposing of this product to determine the
RCRA classification and hazard status of the waste.
SECTION 14:TRANSPORTATION INFORMATION
DOT Not regulated
(Ground):
IMDG Not determined
(Sea):
IATA Not determined
(Air):

Page6of7
Eraser A/P
Revision Date: December 9, 2015
SECTION 15: REGULATORY INFORMATION
Labeling Requirements Under FIFRA:This chemical is a pesticide product registered by the Environmental
Protection Agency and is subject to certain labeling requirements under federal pesticide law. These
requirements differ from the classification criteria and hazard information required for safety data sheets and
for workplace labels of non-pesticide chemicals. Following is the hazard information as required on the
pesticide label:
CAUTION
Harmful if inhaled. Causes moderate eye irritation.Avoid breathing spray mist. Avoid contact with eyes or
clothing.
TSCA Inventory: This product is exempt from TSCA inventory listing requirements as it is solely for FIFRA
regulated use.
SA Title III RA Ti I Information:
o
Section 302—Extremely hazardous substances: None
Section 311/312—Hazard Categories: Immediate(Acute)
Section 313—This product contains a chemical or chemicals which are subject to the reporting
requirements of the Act and Title 40 of the Code of Federal Regulations, Part 372:
Chemical Name CAS Number Weight
None listed
CERCLA—This product contains the following chemicals which have a reportable quantity (RQ) under the
Comprehensive Environmental Response,Compensation and Liability Act(CERCLA):
Chemical Name CAS Number RQ Quantity of
Finished Product
None listed
CALIFORNIA PROPOSITION 65:
Chemical Name CAS Number Prop 65 Category(ies)
None listed
U.S. STATE RIGHT-TO-KNOW REGULATIONS:
Chemical Name New Jersey Massachusetts Pennsylvania
None listed
SECTION 16:OTHER INFORMATION
NFPA Health Hazards 1 Flammability 1 Instability 0 Special Hazards—None
Disclaimer: Control Solutions, Inc. believes the information presented herein is accurate and correct as of the
document date. The presented information is based upon available data from reliable sources. Control
Solutions, Inc. makes no warranty, express or implied, regarding the accuracy of the data or the results
obtained from the use of this product. Nothing herein may be construed as recommending any practice or
any product in violation of any law or regulations.The user is solely responsible for determining the suitability
of any material or product for a specific purpose and for adopting any appropriate safety precautions. We
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Eraser A/P Revision Date: December 9, 2015
disclaim all liability for injury or damage stemming from any improper use of the material or product
described herein.
Revision Date: December 9, 2015
Document Superseded: August 10, 2015
Revision Note: Update to SDS format