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NC0020591_Renewal Application_20130904
NPDE:i DOCYNENT SCANNINO COVER SHEET NPDES Permit: NC0020591 Statesville/Third Creek WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Renewal Application Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: September 4, 2013 This documeat is printed on reuse paper -Ignore any content on the reirerse bide ,� � "� •.`gip • V. (ID. ffax 1111 • *tatesuille, North Taralina 28687 September 4, 2013 NCDENR- Division of Water Quality Raleigh Central Office 1617 Mail Service Center Raleigh, NC27699-1617 CC: Files Re: Permit Renewal Application Third Creek Wastewater Treatment Plant NPDES Permit No: NC0020591 Dear Julie Gryzb: Enclosed you will find the Permit Renewal Application EPA Form 2A. The City of Statesville is requesting the permit renewal for the Third Creek WWTP under the permit NC0020591. The continued operation of Third Creek WWTP consist of the following: • Perforated panel style bar screens with washer and compactor. • Two - 54" spiral screw pumps. • Two extended aeration basins with mechanical aerators and floating mixers. • Two secondary clarifiers. • Chlorine disinfection. • New de -chlorination system w/ sodium bisulfite • Aerobic sludge digester. • Two 2meter/2 belt filter press • V. (9. i8ax 1111 • *tatesuille. North Taralina 28687 The following is a brief narrative regarding the sludge management plan for the Third Creek WWTP. • Bio-solid's generated at this plant are stabilized using an aerobic digester and dewatering using one of the 2 meter/ 2 belt filter presses. After dewatering, the bio-solids are collected into a dump truck and then hauled to the Fourth Creek WWTP. These residuals are then land applied by a private contractor through an existing agreement held with the City. Attachment (B) is the Water Balance/ Tank volumes with a brief narrative of the WWTP process There will be more effluent sample data to follow at a later date. I will forward this data as soon as I receive it. Should you require more information, or if further action is required, please contact meat 704-872-9621 Sincerely, No, M1 Scott Austin Plant Supervisor, Third Creek WWTP Titu of 0ft • tatjcouittje ATTACHMENT B THIRD CREEK WWTP BRIEF NARRATIVE/ WATER BALANCE AND TANK VOLUME The Third Creek WWTP utilizes a conventional activated sludge process that primarily treats domestic wastewater generated by the residential areas within the city. The raw sewage enters the WWTP via a 30" gravity main flowing through 2 of the perforated bar screens then into one of two 54" spiral screw pumps. This is where the raw sewage is mixed with return activated sludge. From here it is pumped via one of the two 54" spiral screw pumps into one of two aeration basins. These aeration basins have a capacity of 2.4 MGD each. One of these basins is not in operation due to low flow, however it can be utilized during heavy rain events as an equalization basin. From here the mixed liquor is gravity feed to two 350,000 gallon each clarifiers. At this point the RAS is gravity feed back to the screw pumps. The effluent from the clarifiers is gravity fed into a chlorine contact basin which has a capacity of 96,277 gallons. The final effluent is then treated with Sodium Bisulfite for de -chlorination, then out to the outfall into Third Creek. The average flow for this facility is 1.0 MGD SDkwf/ff% IVGMzos&tl 61461) 6 �_0 q o- _ : 1.07MM �Z I. Z ?,o►y I. Z y I�3 lie feel/ etas 6 B MGM FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Third Creek VVWTP, NC 0020591 Renewal Yadkin -Pee Dee FORM 2A [NAW.-OR 2A APPLICATION OVERV NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.B. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions BA through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter 1, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions &I through A.8 of this Basic Application Information Packet. A.I. Facility Information. Facility Name Third Creek Wastewater Treatment Plant Mailing Address Post Office Box 1111 Statesville NC 28677 Contact Person Scolt Austin SOa.18t16_1 1,1PDRBA Title Plant Supervisor Telephone Number (7041872-9621 Facility Address 444 Third Creek Road (not P.O. Box) Statesville NC 28677 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Statesville Mailing Address P.O Box 1111 Statesville NC 28687 Contact Person L.F. "Joe " Hudson Jr. Title Director Water Resources Telephone Number 704) 878-3438 Is the applicant the owner or operator (or both) of the treatment works? owner X operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include stateissued permits). NPDES NCO020591 PSD UIC Other W00004040 RCRA Other NCG110113 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership City of Statesville 24,582 separate municipal Town of Troutman 2,389 separate municipal Total population served 26 971 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 1 Renewal I Yadkin -Pee Dee A.B. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes X No A.B. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12'h month of "This year' occurring no more than three months prior to this application submittal. a. Design flow rate 4.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 1.2 MGD (20111 1 2 MGD (2011) 1.1 MGD (2013) C. Maximum daily flow rate 3.0 MGD (3-6-111 3.0 MGD (3-6-111 4.D MGD (1-17-2013) A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? X Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent III. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? X No mgd ❑ Yes XNo mgd ❑ Yes X No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). NI If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number f 1 For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Titre Telephone Number f I_ If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well Injection): ❑ Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWfP, NC 0020591 1 Renewal I Yadkin -Pee Dee WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.acomplete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not Include information on combined sewer overflows in this section. If you answered "No" to question A.B.a, go to Part B� "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location 444 Third Creek Rd. Statesville NC 28877 (City or town, If applicable) (Zip fie) (County) (Stela) 350 44' 17" 800 50' 28" (Latitude) (Lo glWa) C. Distance from shore (if applicable) N/A fl. d. Depth below surface (if applicable) NSA ft. e. Average daily flow rate .1.0 MGD mgd I. Does this outiall have either an intermittent or a periodic discharge? ❑ Yes X No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? A.10. Description of Receiving Waters. ❑ Yes X No mgd a. Name of receiving water Tmro tree b. Name of watershed IN known) South Yadkin River United States Soil Conservation Service 14-digit watershed code (if known): 03040102040040 C. Name of Stale Management/River Basin ('d known): Yadkin -Pee Dee United Slates Geological Survey 8-digit hydrologic cataloging unit code (if known): 03040102 d. Critical low flow of receiving stream (If applicable) acute cis chronic cis e. Total hardness of receiving stream at critical low flow (if applicable): WA mge of CaCO3 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. Primary X Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design SODS removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal Design N removal % Other C. What type of disinfection Is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination If disinfection is by chlorination is dechlorination used for this o IWI? X Yes ❑ No Does the treatment plant have post aeration? ❑ Yes X No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include information on combined sewer overflows In this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart Outfall number. 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.0 S.U. PH (Ma)imum) 7.3 S.U. Flow Rate 2.2 MGD 1.1 MGD 365 Temperature Winter) 22 oC 18 oC 248 Temperature (Summer) 25 oC 24 oC 248 ' For pH please report a minimum and a maximum dailyvalue MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE POLLUTANT ANALYTICAL METHOD MLIMDL Number Conc. Units CC. Units of Sample s CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BOD5 14.8 m /L 9.6 mglL 248 510 B <2.0 m /L BIOCHEMICAL OXYGEN DEMAND (Report one) CBOD5 FECAL COLIFORM 500 n/100 mL/L 13.6 n/100 mIJL 248 9222 D 2 TOTAL SUSPENDED SOLIDS (rSS) 22.3 m /L 6.8 m /L 248 2540 D .5044 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWfP, NC 0020591 Renewal Yadkin -Pee Dee BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate z 0.1 mgd must answer questions BA through B.S. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow Into the treatment works from inflow and/or infiltration. 300 gpd Briefly explain any steps underway or planned to minimize Inflow and infiltration. Routine maintenance and cleaning of the lines 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map If one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classed as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g.. chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. OperetionlMaintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes X No If yes, list the name, address, telephone number, and status of each contractor and describe the wntmctors responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number. Responsibilities of Contractor. B.5. Scheduled Improvements and Schedules of Implementation. Provide Information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that Is covered by this implementation schedule. 001 b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. X Yes 0 No FIGURE 2-0 PROCESS FLOW SCHEMATIC NO SCALE THIRD CREEK WWTP N1`. A S S O C I A T E SI ENGINEERING• PLANN ING�FINANCEI IW!M!71W. LAM MMMY,NC M.IB38I33 W4, FIGURE 3-1 EXISTING PROCESS FLOW SCHEMATIC THIRD CREEK WASTEWATER TREATMENT PLANT CITY OF STATESVILLE, NORTH CAROLINA INFLUENT PUMP BAR SCREENS PARSHALL STATION (3 AERATION CLARIFIERS CHLORINE (2) FLUME SCREW PUMPS) BASINS (2) (2) CONTACT BASIN k Z_ Y W RAS - v � a w RAS PUMP STATIONof Q w of a WAS M x cn 0 AEROBIC DIGESTER DEWATERING BY BELT FILTER PRESS (2) lf. / ` .11 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee C. If the answer to B.5.b Is "Yes; briefly describe, Including new maximum daily inflow rate (if applicable). Expansion of Waste Water Treatment plant 6 MGD d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DDIYYYY MMIDDIYYYY - Begin Construction 7/812013 7/8/2013 - End Construction 51301 015 - Begin Discharge 6/1I2015 I / - Attain Operational Level 6/1/2015 / / e. Have appropriate permits/clearances concerning other FederallState requirements been obtained? X Yes ❑ No Describe briefly: Authorization To Construct A to C No. 020591A03 SRF No. CS370395-03 Approval of Plans and Specifications SRF No CS370395-03 B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not Include Information on combine sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL ML/MDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as M <,10 mg/L <.10 mg/ L 3 EPA 360.1 0.1 CHLORINE (TOTAL 24 ugl L <20 ug/L 248 SM 4600 CL-G <20 RESIDUAL, TRC) DISSOLVED OXYGEN 11.0 mg/L 7.8 mglL 248 SM 4500 O-G 0.3 TOTAL KJELDAHL 29.75 mg/L 10.38 mg/L 52 EPA 351.1 0.2 NITROGEN (TKN) NITRATE PLUS NITRITE 23 mglL 9.3 mg/L 3 EPA 353.2 0.026 NITROGEN EPA 1664A OIL and GREASE 8.1 mg/L 2.7 mg/L 3 5 PHOSPHORUS (Totaq 9.65 mglL 3.48 mg/L 62 EPA 200.7 0.02 TOTAL DISSOLVED SOLIDS 480 mg/L 410 mglL 3 SM 2540C 9.5 (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: Third Creek WWfP, NC 0020591 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is dischamed. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QAtQC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analyses not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. Al a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL ConC. 7 Units M Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY .10 mglL 1.3 Ibs .06 mglL .40 Ibs 3 EPA 200.7 0.0010 ARSENIC<.0010 mglL 0 Ibs <.0010 mglL 0 Ibs 3 EPA 200.7 0.00028 BERYLLIUM <.0010 mglL 0 Ibs <.0010 mglL 0 Ibs 3 EPA 200.7 0.0D019 CADMIUM <.0010 mglL 0 Ibs <.0010 mgiL 0 Ibs 3 EPA 200.7 0.000014 CHROMIUM .0010 mglL .01 Ibs .OW13 mgiL .0007 Ibs 3 EPA 2003 0.00012 COPPER .010 mglL .13 Ibs .006 mglL .03 Ibs 3 EPA 200J 0.00052 LEAD .0019 mglL .03 Ibs .0006 mglL .004 Ibs 3 EPA 200.7 0.00012 MERCURY 4.86 ugiL 60.5 Ibs 2.08 uglL 15.6 Ibs 27 EPA1631 0.000014 NICKEL .0074 mgiL .07 Ibs .005 mglL .03 Ibs 3 EPA 2D0.7 0.00016 SELENIUM <.0010 mglL 0 Ibs <.0010 mglL 0 Ibs 3 EPA 200.7 0.00022 SILVER <.0010 mglL 0 We <.0010 mg1L 0 Ibs 3 EPA 200.70010 0.000011 THALLIUM <.0010 mglL 0 We <.0010 mglL 0 Ibs 3 EPA 200.7 0.000013 ZINC .069 mglL .079 Ibs .052 mglL .26 Ibs 3 EPA 200.7 0.0019 CYANIDE .0076 mgiL .10 Ibs .0025 mglL .02 the 3 EPA 335.4 0.0014 TOTAL PHENOLIC COMPOUNDS ,072 mglL .96 Ibs .024 mglL .16 Ibs 3 EPA 420.1 0.027 HARDNESS (as CaCO3) 41.0 mglL 376 Ibs 36.0 mglL 180 Ibs 3 EPA 21KIJ 0.067 Use this space (or a separate sheet) to provide Information on other metals requested by the permtt writer FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee Outfall number:.001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT MLIMDL NuJmbearANALYTICAL C. Units Mass Unks Cone. Units Mass Units METHOD Sa VOLATILE ORGANIC COMPOUNDS ACROLEIN <100 ug1L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.86 ACRYLONITRILE <100 ug/L 0 We BRL ug/L 0 ug/L 3 EPA 624 0.73 BENZENE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.066 BROMOFORM <5.0 ug1L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.15 CARBON <5.0 ug/L 0 Ibs BRL ugn. 0 ug/L 3 EPA624 0.088 TETRACHLORIDE CHLOROBENZENE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0.098 CHLORODIBROMO- 5.6 ug/L 50.5 Ibs 1.83 ug/L 9.17 ug/L 3 EPA 624 0.082 METHANE CHLOROETHANE <100 ug/L 0 Ibs BRL ug/L 0 ug1L 3 EPA624 0.026 2.CHLOR0ETHYLVINYL <10 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0." ETHER CHLOROFORM 9.4 ug1L 227 Ibs 7.56 ug/L 63 ug1L 3 EPA624 0.059 DICHLOROBROMO- <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.087 METHANE 1,1-DICHLOROETHANE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0.11 1,2-DICHLOROETHANE <5.0 ug/L 0 Ibs BRL uglL 0 ug/L 3 EPA624 0.063 TRANS-I,2-DICHLORO- <5.0 ug/L 0 Ibs BRL uglL 0 ug/L 3 EPA 624 0.093 ETHYLENE 1,1-DICHLORO- <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0.094 ETHYLENE 1,2-DICHLOROPROPANE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0.12 1,3-DICHLORO- <5.0 ug/L 0 Ibs BRL ug/L 0 uglL 3 EPA624 0.066 PROPYLENE ETHYLBENZENE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.12 METHYL BROMIDE <5.0 ug/L 0 The BRL ug/L 0 ug/L 3 EPA 624 0.15 METHYL CHLORIDE <10.0 ug/L 0 Ibs BRL uglL 0 ug/L 3 EPA624 0.18 METHYLENE CHLORIDE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA624 0.069 1,1,2,2-TETRA- <5.0 uglL 0 Ibs BRL ug/L 0 ug1L 3 EPA624 0.10 CHLOROETHANE TETRACHLORO- <5.0 ug/L 0 Me BRL ug/L 0 ug/L 3 EPA 624 0.14 ETHYLENE TOLUENE <5.0 ug/L 0 Ibs BRL ug/L 0 ug/L 3 EPA 624 0.088 FACILITY NAME AND PERMIT NUMBER: Third Creek WWTP, NC 0020591 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Yadkin -Pee Dee Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Cones Unit s Mass Units Conc. Unit $ Mass Units Number of Samples 1.1.1 TRICHLOROETHANE <6.0 uglL 0 I[is <5.0 uglL 0 Ibs 3 EPA 624 0.12 1. TRIOHLOROETHANE RIC <5.0 ug/L 0 Ibs <5.0 ug/L 0 Ibs 3 EPA 624 0.085 TRICHLOROETHYLENE <5.0 ugfL 0 Ibs <5.0 ug/L 0 Ibs 3 EPA 624 0.15 VINYL CHLORIDE <10.0 ugfL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 624 0.51 Use this space (or a separate sheet) to provide Information on other volatile organic compounds requested by the perrntt writer ACID -EXTRACTABLE COMPOUNDS 4 CHLORO-3- METHYLPHENOL <10.0 uglL 0 We <10.0 uglL 0 Ibs 3 EPA625 1.7 2-CHLOROPHENOL <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA625 1.8 Z4-DICHLOROPHENOL <10.0 ugfL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.8 2,4-DIMETHYLPHENOL <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.6 4,8-DINITRO-0-CRESOL <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 5.4 2,4-DINFROPHENOL <10.0 ug/L 0 Ibs <10.0 uglL 0 the 3 EPA 625 5.8 2.NITROPHENOL <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.5 4-NITROPHENOL <50.0 ug/L 0 We <50.0 ug/L 0 Ibs 3 EPA 625 1.1 PENTACHLOROPHENOL <10.0 ug/L 0 Ibs <10.0 ug/L 0 We 3 EPA 625 2.7 PHENOL <10.0 uglL 0 uglL 0 Ibs 3 EPA 625 .48 2,4,6- TRICHLOROPHENOL <10.0 ug/L 0 Ebs<10.0 <10.0 ug/L 0 Ibs 3 EPA 626 2.0 Use this space (or a separate sheet) to provide Information on other acid -extractable compounds requested by the permit Millar BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10.0 ug/L 0 Ibs <10.0 ug/L 0 We 3 EPA 625 1.8 ACENAPHTHYLENE <10.0 ug/L 0 Ibs 410.0 ug/L 0 Ibs 3 EPA 625 1.8 ANTHRACENE <10.0 ug/L 0 We <10.0 uglL 0 Ibs 3 EPA 626 2.6 BENZIDINE 4100.0 ug/L 0 Ibs <100.0 ug/L 0 Ibs 3 EPA 625 11 BENZO(A)ANTHRACENE <10.0 ug/L 0 We <10.0 uglL 0 Ibs 3 EPA 625 2.0 BENZO(A)PYRENE <10.0 ug/L 0 Ibs <10.0 uglL 0 We 3 EPA 625 2.2 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee Outfall number. 001 (Complete once for each oulfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples <10.0 uglL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.7 FLUORANTHENE RANT BENZO(GHI)PERYLENE <10.0 ug/L 0 lbs <10.0 ug/L 0 Ibs 3 EPA 625 3.2 BENZO(K) c10.0 uglL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 2.3 FLUORANTHENE BIS (2-CHLOROETHOXY) <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 2.0 METHANE BIS(2-CHLOROETHYL)- <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.7 ETHER BIS (2-CHLOROISO- <10.0 uglL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.6 PROPYL)ETHER BIS (2-ETHYLHEXYL) 39.0 ug/L 520 Ibs 95 uglL 293 Ibs 12 EPA 625 3.2 PHTHALATE 4.BROMOPHENYL <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 1.9 PHENYLETHER BUTYL BENZYL <10.0 uglL 0 Ibs <10.0 ug/L 0 The 3 EPA 625 2.0 PHTHALATE H <10.0 ug/L 0 The <10.0 uglL 0 Ibs 3 EPA 625 2.0 NAPHTHALTHALENE NA 4-CHLORPHENYL <10.0 ug/L 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 1.6 PHENYLETHER CHRYSENE <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 626 2.2 DI-N-BUTYL PHTHALATE <10.0 uglL 0 We <10.0 uglL 0 Ibs 3 EPA625 2.5 DI-N-OCTYL PHTHALATE <10.0 ug/L 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 3.2 DIBENZO(A,H) <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 626 3.2 ANTHRACENE 1,2-DICHLOROBENZENE <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 1.8 1,3-DICHLOROBENZENE <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 1.8 1,4.DICHLOROBENZENE <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 1.8 3,3.DICHLORO- <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 625 2.9 BENZIDINE DIETHYL PHTHALATE <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 2.1 DIMETHYL PHTHALATE <10.0 uglL 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 626 2.9 2,4-DINITROTOLUENE <10.0 ug/L 0 Ibs <10.0 ug/L 0 Ibs 3 EPA 626 2.6 2,6.DINI ROTOLUENE <10.0 uglL 0 Ibs <10.0 uglL 0 Ibs 3 EPA 625 2.2 1,2-DIPHENYL- <10.0 uglL 0 Ibs <10.0 ug/L 0 The 3 EPA 625 2.0 HYDRAZINE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee Outfall number. .001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Number Conc. Units Mass Units Cone. Units Mass Units of METHOD Samples FLUORANTHENE <10.0 ug/L 0 The BRL ug/L 0 Ibs 3 EPA 625 2.5 FLUORENE <10.0 ug/L 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 1.7 HEXACHLOROBENZENE <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 2.4 HEXACHLORO- <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 1.8 BUTADIENE HEXACHLOROCYCLO- <10.0 ug/L 0 Ibs BRL uglL 0 Ibs 3 EPA 625 2.0 PENTADIENE HEXACHLOROETHANE <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 626 1.8 INDENO(1,2,3-CD) <10.0 ugfL 0 Ibs BRL ug/L 0 The 3 EPA 625 2.8 PYRENE ISOPHORONE <10.0 ug/L 0 Ibs BRL ug/L 0 Ibs 3 EPA 626 2.0 NAPHTHALENE <10.0 uglL 0 Ibs BRL ugfL 0 Ibs 3 EPA 625 1.7 NITROBENZENE <10.0 ug/L 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 1.6 N-NITROSODI-N- <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 2.8 PROPYLAMINE N.NrrROSODI- <10.0 ug/L 0 Ibs BRL ug/L 0 The 3 EPA 625 1.1 METHYLAMINE N-NITROSODI- <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 1.9 PHENYLAMINE PHENANTHRENE <10.0 uglL 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 2.0 PYRENE <10.0 i uglL 0 Ibs BRL ug/L 0 We 3 EPA 625 1.4 1,2,4- <10.0 ug/L 0 Ibs BRL ug/L 0 Ibs 3 EPA 625 1.8 TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide intonation on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO T'riE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek VVVVTP, NC 0020591 Renewal Yadkin -Pee Dee BASIC APPLICATION INFORMATION PARTC. CERTIFICATION All applicants must complete the Certification Section. Refer to Instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: X Basic Application Information packet Supplemental Application Information packet: X Part D (Expanded Effluent Testing Data) X Part E (Toxicity, Testing: Biomonitoring Data) X Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPI (CANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title L.F. "Joe" Hudson J Director Water /Resources Signature Telephone number (704) 8778-3438 / Date signed / ��%�✓� Upon request of the permitting authority, you must submit any other Information necessary to assure wastewater treatment practices at the treatment works or Identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with OA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, If one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonfloring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 15 chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. Test number. Test number. a. Test information. Test Species & test method number Age at initiation of test Outtall number Dales sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination _[_ FACILITY NAME AND PERMIT NUMBER: W Third Creek WTP, NC 0020591 PERMIT ACTION REQUESTED: Renew al RIVER BASIN: Yadkin -Pee Dee Test number. Test number: Test number. e. Describe the point in the treatment process at which the sample was collected. Sample was collected: I. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type: if receiving water, specify source. Laboratory water Receiving water I. Type of dilution water. If salt water, specify "natural' or type of artificial sea sags or brine used. Fresh water Salt water J. Give the percentage effluent used for all concen rations In the last series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival In 100% effluent LCw 95% C.I. % % % Control percent survival % % % Other (describe) FACILITY NAME AND PERMIT NUMBER: 7PERMIT Third Creek WWTP, NC 0020591 ACTION REQUESTED: Renewal RIVER BASIN: Yadkin -Pee Dee Chronic NOEC % % % IC25 % % % Control percent survival % % % Other (describe) m. Quality ControVQuallty Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MMIDD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works Involved in a Toxicity Reduction Evaluation? ❑ Yes X No If yes, describe: EA. Summary of Submitted Blomonitoring Test Information. If you have submitted biomonhoring test information, or information regarding the cause of toxicity, within the past four and one-hatf years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) Additional TOX analysis will be submitted in January and April 2014 END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? x❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: JPS Composite Materials Corp. Mailing Address: 535 Connor St. Statesville NC 28677 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Weaving and Finishing of fiberglass fabrics F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Manufacturing woven fiberglass Raw material(s): Fiberglass yam polyvinyl alcohol latex solutions and saline mixtures F.6. Flow Rate. a. Process wastewater Flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 60,000 gpd ( continuous or X intermittent) b. Non -process wastewater Flow rate. Indicate the average daily volume of non -process wastewater Flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 10,000 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards X❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 410 EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedialion Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or Intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2AYOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant Industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? x❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of ClUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Hi-Tec Plating, Inc. North Carolina Division Mailing Address: 1603 Salisbury Rd Statesville NC 28677 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Chromium plating F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s) TDC-1 traditional hard chrome electroplating Raw materal(s): Chromic acid with fluoride catalyst sulfuric acid alkaline cleaners and blasting media. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system In gallons per day (gpd) and whether the discharge is continuous or Intermittent. 230 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 180 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards X❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediatlon Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE- APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? x❑ Yes ❑ No F.2. Number of Significant industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Kewaunee Scientific Corp. Mailing Address: 2700 West Front St. Statesville NC 28677 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Design manufacture and installation of technical and laboratory furniture F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Wood and metal cabinetry and resin counter loos Raw malerial(s): Plywood. solid wood steel water based stains and gaints, liquid resin and powder paint F.6. Flow Rate. a. Process wastewater Flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 22,000 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3,240 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards X❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has It in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatmentworks receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject of, an approved pretreatment program? x❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of ClUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Rental Uniform Service, Inc. Mailing Address: P.O Box 1458 Statesville, NC 28687 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Was and dry uniforms Floor mats and towels F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIUs. discharge. Principal product(s): Does not produce any products at facility Raw matedal(s): Laundry detergent, softener, bleach, starch, neutralizer, sulfuric acid, and flocculanls. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 53,000 gpd ( continuous or X Intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,500 gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes X❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA fortes 7550-6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X❑ No (go to F.12) FA 0. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlatlon Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or Intermittent? ❑ Continuous ❑ Intermittent If Intermittent, describe discharge schedule. END OF PART F. REFER TO THIS APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? x❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 4 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: MoCaro Mailing Address: 2201 MoCaro Dr. Statesville NC 28677 FA Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyeing and finishing of cotton and Polyester fabrics F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cotton and Polyester fabrics Raw material(s): Various dyes and fabric treatment F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 131,389 gpd ( X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,750 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes X❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forns 7550.6 8 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X❑ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X❑ No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X❑ No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) poor to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-5 & 7550-22. Pn90 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Third Creek WWTP, NC 0020591 Renewal Yadkin -Pee Dee F.8. Problems at the Treatment Works Athibutad to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, Interference) at the treatment works In the past three years? ❑ Yes X No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.B. RCRA Waste. Does the treatment works receive or has It in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe. ❑ Yes X No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) X No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRAIor other remedial waste originates (or is excepted to origniate In the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets If necessary.) F.15. Waste Treatment a. Is this waste healed (or will be treated) prior to entering the treatment works? Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE. APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE I — PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 f►.J Environmental Testing Solutions, Inc April 26, 2014 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 9711 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. April 07 through April 11, 2014. Parameter Test Procedure EPA Method Code Number Final Result Fathead Minnow (Pimephales promelas) THP6C Larval Survival and Growth, EPA-821-11-02-013 ChV > 100% Test Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or growth and the lowest concentration that does have a detectable impairment of survival or growth. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >100%on the Effluent Discharge Monitoring Form (MR-1) for the collection date April 07, 2014 using the parameter code THP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by May 31, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely Jime' Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water. 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act 99053-001 ETS PO Box 7565 Asheville, NC 28802 Phone: (829) 350-9364 Fax: (828)350-9368 E-mail: IimQetsnelab.com OEmironmenmlTesting Soludans, Inc. Date: April 26,2014 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Statesville Third Creek W WTP NPDES 8: NC-0020591 Pipe N: 001 County: Iredell Laboratory Performing Tat: Environmental Testing Solutions, Inc. Comments: Sigmmione of Operator in Responsible Charge: Signature ofLabomtory Supervisor. Project 9711 lea: 140407.01,140409.3k 14041120 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ1 Environmemel Sciences Branch 1621 Mail Service Center 1 Staudate: 1 Fnddaatt 1 smrrime Fadtime: Raleigh, NC 27699.1621 0wg-la o4-15-14 1130 1038 Control Organisms %EDiuent 9.75Y. Effluent 193% % EDluent 39-A % Effluent 78-A % Effluent t00% Replicate number 1 2 3 4 iSurvivuagreurbertuflarvac 10 1 10 30 1 10 O,igmd numbs flarvae 1 10 1 10 10 1 10 w ' on 'ail ae 0.733 1 0.667 1 0.640 1 0.823 [Surmimucaultrea.flarvac 1 10 1 10 1 10 1 10 j(higireim®bar oflar. 1 10 1 10 1 10 1 10 lWaiiWorigind Laslara)0.668 1 0.706 1 0.556 1 0.754 savn' rum6coflarvac 1 10 1 10 1 10 1 10 10highoud murba oflar. 1 10 1 10 1 10 1 10 weighttof ore 0.662 1 0.610 1 0.639 1 0.583 8orvivmgaunderofbwm 1 10 10 i 10 i 10 0rig6al number oflarvee 1 10 1 10 1 10 1 10 Wd on (.0arvae) 1 0.739 1 0.708 1 0.686 1 0.759 iSurvivingnuraburoflarvae 1 10 10 10 i 10 l0rip,d nuarber oflarvee 1 10 1 10 1 10 1 10 wd t/or(' d a 0.586 1 0.636 1 0.730 1 0.654 Survivmgnumberoflarvae 1 10 1 9 1 10 1 10 Orig'vml rumba oflarvao 1 10 1 10 1 10 1 10 wefghtloriginel(mglavee) 1 0.684 1 0.611 1 0.710 1 0.7711 S.."(%) 100.0 Avenge"(MO 0.716 Averegew[/ 0.716 surviving (mg) Survival (%) 100.0 Avemgem(mM 1 0.671 SWAvd (%) 100.0 Average -(mg) 0.625 Survive] (%) 100.0 Average xt(rug) 1 0.724 Survival (%) 100.0 Average -(mg) 0.664 survival (%) 97S Averagem(mg) 1 0.694 Test Organisms Outside U oK Inc. Hata date: M-07-Id Hao-LEmc I 16WI70)Sf Water Quality Data Day 0 Dy 1 2 3 Da 4 S Da 6 idtiil Fir ed brhial Find bdael Fmil Intiai Fend luitiel I Final hided I Ford I butiel I Final Control PH (Sin: DO (mg Lk TMP. M. High Concentration PH (Si): DO (MVL$ Temp. M, 733 731 7.18 722 7.35 7.07 7.26 721 7A3 7.28 7.35 72S 122 6.85 8.0 7.6 7.7 7.5 7.7 7.0 7.7 7.1 8.0 7.1 7.7 7.4 7.6 65 24.8 21.3 24.7 243 24.7 24.2 24.8 245 24.8 24.6 24.9 242 24.9 24.7 7.70 7.69 7.80 738 7.69 7.49 7.76 7.48 7.92 7.73 7.H0 7.75 7.82 7.44 7.H 7.7 79 7.6 7.9 6.7 7.5 6.6 7.8 6.8 7.7 7.6 7.8 6.4 25.0 24.4 249 24.4 1 25.0 1 24.6 1 25.0 1 245 1 252 1 24.7 1 25.0 1 24.5 24.7 24.7 Sample Information Collection start date: Grab: Composite duration: AllmlWly (mg/L CeCOr): Had. (ing/L CaCO,): Ceodueevity (Perhos/m0: Toni residual chlorine (mg/L): Sample Tamp. at Receipt (°C): Overall Analysis: Analyses ]tom. Va. NOEC: IAeC: C6V: Method: teth H Survival Crtowtb Criticil Cdarleted Critical Gleuiued 2.410 1.004 2410 2042 R17% 2.410 -0.174 2.110 1.161 2.410 0.494 Result: PASS LOEC: >100% NOEC: 100% ChV: >100% DWQjmrm AT-5 (8R3) TSO t 116 Environmental Testing Solutions, Inc, January 27, 2014 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 9503 Dear Ms. Jones: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. January 07 through January 10, 2014. Parameter Test Procedure EPA Method Code Number Final Result Fathead Minnow (Pimephales promelas) THP6C Larval Survival and Growth, EPA-821-R-02-013 ChV > 100% Test Method 1000.0 Note: CbV a Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or growth and the lowest concentration that does have a detectable impairment of survival or growth. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >100% on the Effluent Discharge Monitoring Form (MR-1) for the collection date January 07, 2014 using the parameter code TEP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by February 28, 2014. If you have any questions concerning these results, please feel free to contact me. CSu'�Sincerely, J' Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 377E South Carolina Certificate Number: Clean Water Act: 99053-001 pttIS14 407-0199-01 NC Certification No. 402 SC Certification No. 99012 PRISMFull -Service Analytical R NC Drinking Water Cart No. 37735 Environmental Solutions VA Certification No. 460211 ueoanroaiE& iNa DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. UM City of Statesville, NC Brandy Johnson P.O. Box 1111 Statesville, INC 28687 Project 3rd Creek - Fathead Minnow Lab Submittal Date: 01/10/2014 Prism Work Order: 4020199 Case Narrative 02/11/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Fathead Minnow Toxicity analysis was' subcontracted to ETS. Laboratory report is attached with a total page count of 14 pages. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones PresidentlProject Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625.0409 PO Box 7565 W Asheville, NC 28802 Phone: (828) 350.9364 Q+a Fax: (828)350-9368 ETS E-mail: lhn@etmclab.com Environmental Tasting Sotmods, rate, Date: lanuary27,2014 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi-Cnncant.mfin. Tpef FUMY' Statesville Third C7ec0 NPDES O: NC 0020591 PipeO; 001-�Ctnmty: lreddl Laboratory Performing Test: Environmental Testing Solutions lac Comments: Signature of Operator in Responsible Cbar a: Signal= of Laboratory Supervisor: 1Praicot 9503 Smpic 140107.04, 14010836, 1401'10.17 ,.nI v11g[us 1 r o: Ivortn uarmma Department of Environment and Natural Rasources DWQI Environmental Sciences Branch 1621 Mail Service Center sritdwe: Siddm snntlma tuatara: Raleigh, NC 27699-1621 01-07d4 01-14-14 I215 180 Replicate number a Control Organisms % Effluent 9.76% %EOluent 195% %Emuent 39-A %Emuent 7g% %EOluent r00% S"A.gmmba atlervae1 10 ]0 30 1 10 O.i' mamba oflavmI 10 I 10 I 10 1 10 Well""'gbnl arvae I 0.583 0.572 1 0.547 1 0.504 Swrivmgmnnberafiarvro 1 10 1 10 1 10 110 Qi numbaofiasvae 1 10 1 10 I 10 . ]0 [Wagwarguad. ( ee1 0.634 1 0528 0.600 0.687 Survivmgnumbw°flarvee 10 10 10 1 10 On nom6eroflawe1 10 1 1p 1 10 1 10 W . eI 0527 0.360 I 0.613 1 0.548 Survivingnvmb..rIx ee 10 1 10 1 10 110 nvm6er oflavae 10 10 10 10 wtl a) iml arvee 0.5511 1 0.53( 0.498 OS91 Survivlognuruberoflavae 10 1 10 1 10 1 to Oa vumberofimwa I 10 1 10 1 10 1 10 Wtl 0 m ) OSOI I 0.Uir 1 0.517 1 0.505 Srvivinenumbar°flmw° 10 I 10 i 10 i 10 Originalm.beroflwee f0 10 1 10 110 wdgW-6 iurl I 0368 I 0.523 1 0.553 1 0.618 Water Quality Control pH(Sy.. DOOnA): Temp.17c7: High Concentndon pH (S10: 732 DO OnAI 83 Temp. (°O): 248 Test Organisms Survival (%) 100.0 Outside lien. Awrage M(mg) 0552 A velar, Iva. AvaagaM/ 0 552 wrviviug(me) Hateb date: 01-06.14 Rod irne: I600 Ei Survival (%) 100.0 Awaegewt(mg) 0.612 Survival(%) ]00.0 Avcvipe (mg) 0-5 SvMvel(%) 100.0 Avenge M(mg) 0544 Survival (%) 100.0 Amelia M(mg) 0.513 Survival 0A) 100.0 AvuageM(.W) 0566 7.44 759 7.69 7.42 7.60 7A9 7.73 1.49 7.68 7.21 7.69 7A8 7.67 7.36 7.9 8.1 90' 9.0 &0 8.0 82 7.4 8.0 72 8.0 7.9 7.8 7.5 24.7 243 M.6 24.7 29b 24.6 24.7 243 243 24.7 24.8 243 24.7 243 Sample Information Col4ation adrtdete: ant: Ccmposiredmnien: Aadinity(mg/L C.0%). Ha ln=(mg/L CeC%a Conductivity (pmbos4m): Tatalsnianal.blmme(u,a) Semple Temp. a Rer 'pt (°C) Analyses No®a Ha ZO: NOEL. LOEC: chv: Melba. survival O.awda Yes Ym Y. Yes 100% to* >100% >100% >100% >t00% YlilYl Do®gti Survival ' Gn Ala %Emuw CrIDci Ctlmdaed Ciial CdevlmN 9.75% 2.410 -2073 193% 2.410 -0.358 3956 2A10 0.247 78% t00% 2.4I0 z410 1322 -oA7a Overall Analysis: Result: PASS LOEC: >100% NOEC: 100°/a ChV: >100% DWQf0 mAT-5(M) 1 e TS Emlmnmemaruena seluaonsinc. Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pintephalespronklas. Client: Statesville Third Creek WWTP County: IredeDl NPDES #: NC 0020591 Outfall #: 001 Project#: qS6 IWC: 39% Pagel of5 Dilution preparation information: Comments: Dilution prep (%) 9.75 19.5 39 78 300 Effluent volume (mL) 97.5 195 390 780 1000 Diluentvolume(mL) 902.5 805 610 220 0 Total volume (mL) 1000 1000 1000 1000 1000 Test organism inform Test information: Oanisma e: -zm.'LC Randomizing template: 'Puf&LP- Date and times organism's were born between: Incubator number and shelf location: Organism source: .&My, p�.RH PQ 0i-0tn.t°4 ArtemiaCHMnumber: CRK-1 Drying information for weight determination: Transfer bowl information: pH = 1.16S S.U. Temperature = -U1. 6 °C Date / Time in oven: -rA`I%A Initial oven temperature: • C Average transfer volume: 1 1b1o5 t1 Date / Time out of oven: -641i Final oven temperature: 1-0 r- Total time: •L`i-Il00 Daily feeding and renewal information: Q10 tz\S Day Date Morning feeding Afternoon feeding Test initiation, renewal, or termination Sample number used SSW batch used Time Analyst Time - Analyst Time Analyst 0 O\-(tl• 1� q lS is 126 M 0101. 06 01-C7 A i t- •rd 13 0 I \5 1 .06 l-ot-l. A 2 1-Vt-M D400 tA00 113D 1y01.t 01-01-1q8 3 0\-t0-tq 0100 \.'Soo 1\\ 1 8-Ib ot-m- 4 OI-11. 11{JA 1LA00 Iits lqo 110.11 1-01-lq 5 O1-12•Iq 1 It'll, 11 (0 1�}l)I to.0 Olt-O.1.1 6 0t 13.1�1 0&4S AAAS 801 Wo110.1J 01-CA-114 7 Ot-11i•14 11 Control information: Acceptance ositata Summary of test endpoints: %Mortality: )-?• s20% 7-day LCso 002. Average weight per initial larvae: 0. 'L NOEC 10p1. Average weight per surviving larvae: I 0 , SS 7- 2 025mglasvae LOEC T 100 . ChV 710p%. 1Cu i 1 T. SOP AT20 - Exhibit AT20.3, revision 07-01-12 s • • OETS Environmental Testing Solutions, Inc October 30, 2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 9289 Dear Ms. Jones: PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. October 07 through October 11, 2013. Parameter Test Procedure Code EPA Method Number Final Result Fathead Minnow (Pintephales promelas) TBP6C Larval Survival and Growth, EPA-821-R-02-013 ChV > 100% Test Method 1000.0 Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or growth and the lowest concentration that does have a detectable impairment of survival or growth. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >100% on the Effluent Discharge Monitoring Form (MR-1) for the collection date October 06, 2013 using the parameter code TiHP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by November 30, 2013. If you have any questions concerning these results, please feel free to contact me. Sincrely, Qn, umne�— Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 0-A5r0% �o 31Wtf* NC Certification No. 402 Case Narrative SC Certification No. 99012 R I S M Full -Service Analytical 8 NC Ddnking Water Cert No. 37735 11/01/2013 Environmental Solutions VA Certification No. 460211 L BORAMRIEa iec DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: 3rd Creek - Fathead Minnow Brandy Johnson P.O. Box 1111 Lab Submittal Date: 10/11/2013 Statesville, NC 28687 Prism Work Order: 3100654 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: Fathead Minnow Toxicity analysis was subcontracted to ETS. Laboratory report is attached with a total page count of 14 pages. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Robbi A. Jones President/Project Manager Results reported to the reporting limit All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Ina 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704I62M364 -Ton Free Number: 1.8001529-6364 - Fax: 7041525.0409 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etmelab.com omen ng a ons, nc Date: October 30, 2013 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Statwv0le Third Creek W WTP NPDES #: NC-0020591 Pipe #: 001 County: L-edell LaboratoryPerforming Test• Environmantal Testing Solutions, Inc. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor. ( / fro 4µw.fzi project 9289 S®ptex 131007.01.131009.34131011.19 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Centex I scandal.: I 9adeba sterttima iDatinss Raleigh, NC 27699-1621 1 1048-13 1 1045-13 1 1130 1 1030 Control Organisms % Effluent 9.7Ah % Effluent 195% %Effluent 39% % Effluent 78% % Effluent 100% Replicate number 2 3 4 S number oflarvee 10 10 10 1 10 jocisica number of larvae 1 10 10 1 10 1 10 W ' o l (mylame) 1 0.605 1 0.615 1 0.601 I 0.591 Smviv nuruberaflesvae 1 10 1 10 1 10 10 l0dgnal n®ber otiose, 1 10 1 10 1 10 10 W ' t/o,i ' (.VhMe) 1 0.: 0.5541 0.592 0.564 Survivor nurnber aflervm 10 10 10 10 ehie,dnuoberorlmvm 10 10 10 1 10 I 0.531 I Oslo I 0.595 I 0.556 ISurshingtocaboroflarvac 10 i 10 i 10 i 10 jorigralsounber.fl. 1 10 1 10 1 10 1 10 Wa o" ( 0.622 1 0.488 1 0.568 1 0.444 Survivang number oflervw 10 10 10 IO Ori'dmm�ber oflervae1 10 10 10 10 Wei ori' ml,%wae 0.578 1 0.530 1 0.640,1 0.573 S " nnmberofL.. 10 1 10 1 10 10 Osigmalmuoberoflervae 1 10 1 10 1 10 1 10 weightrmigiml( ) 1 0.608 1 0.542 1 0.503 1 0.572 Teat Organisms survival (%) 100.0 outside Ifx Averagewt(.W 0.603 A mtm9 Inc Avenge w I 0.603 ser-ing (m8) Hacd, dffi - F 10-07-13 Survival (%) 100.0 Averagewt(mg) 1 0562 Survival (%) 100A Av.VB tme) 1 0S49 survival (%) 300.0 Avenge u9 (vim 1 0.531 sarvi (%) 1 00.0 Average ad (mg) OS80 survive] (%) 100.0 Av.v od (mg) 0556 Hatch time: 1600 EI' Water Quality Data Daya D 1 Day2 Day D 4 Drys Day ivifial phad Ivifid and Initial Final initialFlowwas Fiver Initial Final I Initial I Fuel Control pH (SU): DO (ma/L): Tamp.(C): High Concentration pH (Stn: DO (mP/LY Temp.(C): 7.68 734 7.70 7AO 7.52 7.36 7.53 734 7.63 7.48 7./6 7.22 7.58 7.25 8.0 7.9 9.0 7.9 8.0 8.0 7.9 8.0 8.0 8.0 8.0 7.7 7 &0 24.7 24.7 24.7 24.7 24.7 24.6 24.7 24,5 24.8 243 24.7 24.7 24.8 24.6 7.51 7.94 all 7.87 7.46 7.77 7.98 7.75 7.43 8.06 827 7,91 926 8.08 8.2 8.0 82 8.1 9.1 8.0 8.1 &1 7.9 7.9 7.9 7.8 7.7 6.0 25.0 24.6 24.9 24.6 24.9 24.7 24.9 24.3 25.1 24.6 24.7 24.5 24.9 24.5 Sample Information Collection smm dux Gmb: Composite duration: AMalimty (m8/L C-aMs): Hardnes (MAIL CeCGs ConducwhW (gmhos'®): Total residual r 1crin. (Mg/L): Sample Temp. a Receipt CC): Analyses Normal: Hour. Ver. NOEL: LOEC: Chv: Method: Overall Analysis: Result: PASS LOEC: >100% NOEC: 100% ChV: >1000A DWQ form AT-5 (8/03) ChnwPo Ya Ya I 100% >100% >100%Dunvetrs survival Orovv56 (}itiml Cal�vimed 2.410 1.292 P178% 2.410 1.713 2.41 22.258 2.410 0.709 2.410 1.456 ----- --- _...- ------ - -- .................. . _. . GETS EmlmmmenblTertlnp SelWona4c Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas Client: Statesville Third Creek WWTP County: Iredelll NPDES #: NC 0020591 Clutfall #: 001 Project #: q •L &R IWC: 39% Page 1 of 5 Dilution Preparation information: Comments. Dilution prop (%) 9.75 19.5 39 78 100 Effluent volume (mL) 97.5 195 390 780 1000 Diluent volume (mL) 902.5 805 610 220 0 Total volume (mL) 1000 1000 1000 1000 1000 Test organism inform Test information. Organism age: l9 . S Awks OLb. Randomizing template: �C Date and times organisms were bom between: 10, (n. r-h 1660 Incubator number and shelf location: 3 Organism source: lafCOX a �C� Q Anemia CHM number: L' 1 Drying information for weight determination: Transfer bowl information: pH = 'I, b S.U. Tem erature= 14-1) °C Date / Time in oven: 1 o- t5.1 Initial oven temperature: 140'(. Average transfer volume: I. 166s.. Date / Time out of oven: to • tb• -z. Final oven temperature: 60'(- Total drying time: A'PAoRS Daily feeding and renewal information: 12-As vwAS Day Date Morning feeding Afternoon feeding Test initiation, renewal, Sample SSW or termination number used batch used Time Analyst Time Analyst Time Anal st 0 iVu-l3 IbW 1130 I-bI0on. 0 1 09-ze•13 1 l0 u11J o 1-bbO 131001. 01 09. 2g• 13 2 10.10•t3 1-'.)0 II t 1 .V— 10.6LI-1S 3 l0'11•ljAl b30 101'-s f 100o, ,L ID•0 • 13 M-11.13 tt' r ' -AW Ilo3 Ib,o11.10� 16.0L.I 5 1ala•1 to IbA-% I 1310%1,lot to 08 t 6 10• 111 13 p900 1500 0&10 131b tl• I 70 �yd¢ L3 7 to -IS• °I, l0 Control information: Acceptance mteda Summary of lest endpoints: %Mortality: 1. s20% 7-day LC,, ? 100-1. Average weight per initial larvae: 0. b03 NOEC too'. Average weight per surviving larvae: 0. 6Q 0.25m a vac LOEC i 1 007. ChV > 1007. IC25 i 1007. SOP AT20 - Exhibit AT20.3, revision 07-01-12 PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 August 30, 2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 9140 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. August 05 through August 09, 2013. Parameter Test Procedure EPA Method Code Number Final Result Fathead Minnow (Pimephales promelas) THP6C Larval Survival and Growth, EPA-821-R-02-013 ChV > 100% Test Method 1000.0 Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or growth and the lowest concentration that does have a detectable impairment of survival or growth. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >100% on the Effluent Discharge Monitoring Form (MR-1) for the collection date August 04, 2013 using the parameter code THP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by September 30, 2013. If you have any questions concerning these results, please feel free to contact me. �Sincerely, nurne— Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water. 37786, Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 41 PO Box 7565 TS Asheville,NC 28802 E'''Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim(aletsnclab.com Environmental Testing Solutions, Inc Date: Auqu5t 30, 2013 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Smtesville Third Creek WWTP NPDES 8: NC. 0020591 Pipe H: 001 County. Iredell Laboratory Performing Test: Emvonmeotal Testin S om Inc. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor. rrg.s 9140 samples 130805.01. 130807.40.13080920 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Euvironmental Scicam Branch 1621 Mail Service Center 1 Sure dm: Fad dare Sun t®a Sral r. Raleigh, NC 27699-1621 -1 08 13 1 08-13-13 1130 1035 Control Organisms % Effluent 9.75% % EB)aeot 193% % Elfloent 39% • Effluent 78% % Effluent t00% Replicate number 1 2 3 4 Smvivmgvmnbaof]avae 1 10 1 10 110 10 ' m®bun oflavae 10 10 10 10 wet V.A&al mglavae 0.685 1 0.549 10.660 0.569 gramia m®bmoflwre 1 lO 1 10 1 10 10 Ori' ronobm0flavae 1 10 1 10 1 111 10 welghvodgma (mg/lavae1 0.622 1 0.684 1 0.668 1 0.704 Smvivm aamberofhrvae 10 ]0 9 10 d®bm Odgieoflervee 10 10 10 10 _ wd odgmal (m 0.636 1 0.567 1 0.508 1 0.556 Stavi' o®bun0flervm 1 10 1 10 1 10 1 10 Ori&Wn®bmoflavx 1 10 1 10 1 10 1 10 wd od ' 0.556 1 0.601 1 0.594 1 0.599 sirvivmgmmrbmoflavae 1 10 1 10 1 10 1 10 Ori. mwbm flama 1 10 1 10 1 10 1 10 wa on ' .d m 0.636 1 0.611 1 0.643 1 0.683 s mmberoflavae 10 i 9 10 10 ' atmbmoflar. 10 10 10 10 we; o mI 0.526 10.562 ).675 1 0.638 Water Quality Control pH (SO): DO(mglL): T.T-tine High Concentration PR (SUT DO(m8/L): Teop.(°C): Sample Information C.Ha . aai data Carab:m Coposmduoti. Allalmiry (mg/1. CaCOa): Nardnms (mg/). CaCOr): Cond.0-W (p M d=): Total residual chlorine (mg2}. S®ple Temp. aRe 00CQ: Test Organisms Sur(%) 100.0 svival Oa ide b,.. Avmage%t(mg) 0.616 Aquamx )oc. Avuage wt/ 0.616 $Wwvmg(rag) Ranh dew: 0841SU Nekb time: 1600 Er SwviM(%) 100.0 Average an (mg) 0.670 survival ('%) 975 Avmage%<(mg) 0.567 survival (%) 100.0 AVmage%t(mg) OS88 Srrvival (%) 1000 ma AVge at into 0.643 Snr.;Ve1(%) 97.5 Average%t(mg) 0.600 ].69 739 7.74 736 7.56 736 7.64 7.45 ].62 7.49 7.91 7.39 7.69 7.50 e.l 8.1 8.1 7.6 79 73 8.0 7.5 8.0 SA 8.0 7.7 8.0 7-1 24.7 24.6 24.7 243 24.7 24.6 24.7 24.7 24.8 245 24.7 24.6 24.6 2A3 722 724 735 7.19 727 733 7.59 7.48 8.07 7.80 9.08 7.83 797 7.95 83 8A 8.0 7.4 8.0 7.3 8.0 7.7 82 7.8 32 8.0 B3 82 24.8 24.6 1 24.9 24.6 1 24.9 1 24.4 1 24.8 1 24.4 1 24.9 1 24.7 1 24.8 24.7 24.7 24.4 Analyses N,-.w Nam. Vr. NOEL: LOEC: ChV: Mmhod Overall Analysis: Result: PASS LOEC; >100% NOEC: 100% ChV: >100% DWQ f0MAT-5(8iO3) survival Crto%th Yo Ym Ym Yea 100% 1. >100% >I00% >100% >t00% Viral Amoab Survival I OrOoah %EfHvmt I Craw Calcd led (kcal Cad dwd 9.75% 2.410 1 -1.548 193% 2.412 '1 1 39% 2.410 0.813 78% 2.410 -0.792 100% 2.410 0.446 PO Box 7565 Asheville, NC 28802 Phone: (829) 350-9364 Fax: (828)350-9368 Environmental Testing Solutions, Inc. July 31, 2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 9098 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. July 10 through July 12, 2013. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 PAss (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection: date July 08, 2013 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by August 31, 2013. If you have any questions concerning these results, please feel free to contact me. Sincerel , UA Jim er Laboratory Director This report should not be reproduced, except in its entirety, without the vaitten consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786,Wastewater. 600 South Carolina Certificate Number: Clean Water Act: 99053-001 e a E Tt; A'57- P& �y9 Environmental Tesnng Solutlons,lne Effluent Aquatic Toxicity Report Form - Phase 11 Chronic Ceriodavhnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350.9368 Date: July 31, 2013 Facility: Prism Laboratories, Inc. NPDES N: NC-0020591 Pipe N: 001 County: Iredell Statesville Third Creek W WTP Laboratory Performing Test Environmental TestinSolutiooii, Inc Comments: Signature of Operator in Responsible Chu Signature of Laboratory Supervisor: Project 9098 Samples: 130710.18, 13071215 Mail Original To: North Carolina Department ofEnvironment and Natural Resources DWQ/Environmental Sciences Branch 1621 Mail Service Center Stan dam: End date: Suntiaee: Ead due: Raleigh, NC 27699-1621 07-1oa3 07-17-13 t4s0 0835 Sample Information Collection mat date: Crab: Composite dtnadon: Alkalinity (mf/L CaCO,): Hardnes(mf/L CaC%): Conductivity (µathos/cm): Total residual chlorine (me/L): Sample Temp. at Iteceipt (°C): v,r5 IfF �'}-„✓' Test Information Toner or. Initial IsH(SU): Final pH (SU): Initial DO (mg/L): Final DO (.WL): Irulial Temp. (eq: Final Temp. (e(2): am,Wl Ante al Set R-ell 1mna12 39% 39% .Conrol Cannot Control 7.51 1.59 7.71 7.61 7.72 7.66 7.61 7.53 7.72 7.76 L U 8.1 7.6 7.8 7.8 7.9 8.0 7.8 7.8 7.9 24.8 24.8 24.8 24.8 24.7 24.8 1 24.8 25.1 24.9 24.9 Organism Number Control Oreanisins 1 2 3 4 5 6 7 8 9 10 11 12 at®. Number of Young Produced 131 29 29 31 29 29 29 30 28 27 30 29 g9.3 Adult Survival: Live, Dead I L L L L L L L L L L L L Effluent Percentage 39v. Trma,..ent7 n-.ei.,n. 1 7 1 d S A 7 R 9 In 11 17 Number of Young Produced 130 28 30 31129 34 32 33 135 132 133 130 31.4 Adult Survival: iv(D)ead I L L L L I L L L L I L I L I L I L -7.4 Effluent Percentage= 'reatment 3 Organisms 1 2 3 4 5 6 7 8 9 lU 11 12 nl® lumber of Young Produced ,dult Survival: (L)ive, (D)ead _ as aa�ea" Effluent Percentage= 'restorers r anums 1 2 3 4 5 6 7 8 9 10 11 12 nsva lumber of Young Produced tdult Survival: (L)ive, (D)ead AaNunn Effluent Percentage= 'reatment 5 Or anisms 1 2 3 4 5 6 7 8 9 lU 11 12 mea lumber of Young Produced With Survival: (L)ive, (Djead I I xamuem Effluent Percentage= 'reatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 r4... lumber of Young Produced tdult Survival: (L)ive, (D)ead acam..a" Overall Analysis: Result: PASS LOEC: >39% NOEC: 39% ChV: >39% DWQjormAT-3 (8191) Rev. 11195 Chronic Test Results Final Control Mortality (%): 0.0 %C®trol with3rd Broods: 100 Control Reprohlction CV: 3.9 48 Hay Morty Control: 0 of - 12 We: 1 0 of 12 Sigoificant7: No Final MortalitySignificantat: No anncmtration Reproduction Analyses kepmductiaalDEC: >39% Reproduction NOE.C: 39% 0,..0 Method Hmamo utit Normal Distnbudon: Yes Method: stapho-wine, Statistic: 0.979 Critical value: 0.884 Equal variances: Yes Method: F-Test Statistic: 3.433 critical value 5.320 Non-PaumetricAnalysis (ifa liable) Method: Effluent % Rank Sum Critical sure 39-A I PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828) 350-9368 April 30, 2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 8916 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. April 10 through April 12, 2013. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B Toxicity Procedure EPA-821-R-02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date April 08, 2013 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by May 31, 2013. If you have any questions conceming these results, please feel free to contact me. Sincerely, ,1—rm Lumer Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this renort relate oniv to the eamaec enh.,.:H.a r , Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 PO Box 7565 JETS Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 (16 Environmental Teatlnn Salutlem , Inc Effluent Aquatic Toxicity Report Form - Phase 11 Cbronic Ceriodaphnia dubia Date: April 30, 2013 Facility: Prism Laboratories, Inc. NPDES k: NC-0020591 Pipe N: 001 County: Iredell Statesville Third Creek W WTP Laboratory Performing Test Envimromtal Tiwtin iSolmions Inc. Comments: Signature of Operator in Responsible Charger Signature of Laboratory Supervisor. a Project: 8916 Sampler. 130410.12,130412.01 Mail Original To: North Carolina Department of Environment and Natural Resources DWQI Environmental Sciences Branch 1621 Mail Service Center Sun date: Pad dale_ Sun time: Pad l®e Raleigh, NC 27699-1621 1 w-10-13 1 04-17-13 1040 ass? Sample Information Ulterior sun date Grab: Compeeteduntion: Alkalinity (mg/L C.COtk Hardness (mPJL CaCOI): Conductivity (Andros/ma): Total residual chlorine (mgrL): Sample Temp. at Receipt CQ: 1 04-08-13 1 04-10-13 WRINIM 674 <0.10 0.8 33 40 Test Information Treatment Initial pH(sq: Fiool pH (SU): hddd DO (mg/L): Final DO (mg/L): hdtiel Temp. CC): Few Temp. CC): Organism Number Control Oreanisms 1 2 3 4 5 6 7 R 9 10 11 11 _- SLn Anexall Anuwll3 arm aeeerall ammll 39a/e 39% 39% Cmtad Control Cmirol 7.51 7.62 7.91 7.51 7.67 7.80 7.91 8.01 7.86 7.69 7.84 7.66 8.1 81 8.2 7.8 1.9 79 U 8.2 8.1 7.7 7.9 7.8 25.1 25.1 24.9 24.7 24.6 25.0 24.9 24.9 25.1 24.8 1 25A 1 24.8 Number of Young Produced 128 131132 1281321 32 311321311 29 30131 Adult Survival: Live, ead L L L L L L L L L L L L 30.6 Effluent Percentage 39% Tr'.Imrnt 7 r tlm,rt me 1 1 1 d C 4, n n In 1l Number of Young Produced 130 34 32 29 33 34 36 33 34 37 35 34 33.4 Adult Survival: ive,(D)ead I L L L L I L I L I L I L I L I L I L I L 1 -93 Effluent Percentage= treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 ut„ lumber of Young Produced .dolt Survival: (L)ive, (D)ead %aM u Effluent Percentage= 'reatment4 Org anisma 1 2 3 4 5 6 7 8 9 10 11 12 .tom lumber of Young Produced Ault Survival: (L)ive, (D)ead %ar4u<m Effluent Percentage= 'reatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 urae lumber of Young Produced Ault Survival: (L)ive, (D)ead %am e4o Effluent Percentage= Irestment6 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 [umber of Young Produced Ault Survival: (L)ive, (D)ead x am.,m Overall Analysis: Result: PASS LOEC: >39% NOEC: 39% ChV: >39% DWQ formAT-3 ("I) Rev. 11195 Chronic Test Results Final Coonnl Mortality (k}. 0.0 % Corral with 3rd Brood, IW Council Repmdtetioo CV: 49 48 HomMorl4Gry Control 0 of 12 IWC1 o of 12 Sigoificmt7: No !Final Mortality sigd5aut at No mocatration Reproduction Analyses Reptaductino LOEC >39% Reproduction NOEC: 39% Overall Method: Homouedeniet Normal Distribution: Yes Method: shrew -Willa sut(sdc: 0.943 Critical Value. 0.884 Equal Varimas: Yes Method: F-Ten Statistic 2184 Critical Value 5.320 Non -Parametric Analysis (if applicable) Method: E®uent % [tank Sum critical Stan 39% PC Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 ki Environmenta l Testing Solutions, Inc. January 28, 2013 Ms. Robbie Jones Prism Laboratories PO Box 240543 Charlotte, NC 28224-0543 RE: ETS PROJECT NUMBER: 8647 Dear Ms. Jones: Enclosed are toxicity test results for samples from the Statesville Third Creek W WTP received by Environmental Testing Solutions, Inc. January 09 through January 11, 2013. Parameter Test Procedure EPA Method Final Code Number Result North Carolina Ceriodaphnia Chronic Effluent TGP3B 7hnia Pas&Tail Toxicit EPA-821-R-02-013 PASS If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date January 07, 2013 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by February 28, 2013. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jnn ulnner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water. 37786, Wastewater: 600 South Carolina Certificate Number., Clean Water Act: 99053-001 Q(LISA 1010 01. :ETS0,{� �$ Envlmnmentarrertlna5aunbnLlnc. Effluent Aquatic Toxicity Report Form - Phase 11 Chronic Cerindnnhnia duhin PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: January 28, 2013 Facility: Prism Laboratories, Inc. NPDES#: NC. 0020591 Pipe#: 001 County: Iredell Statesville Third Creek W WTP Laboratory Performing Test Environmental Testin Solutions c. Comments: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Project: 8647 Samples: 130109.13,130111.16 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Standam: I End date: I sun time. End time Raleigh, NC 27699-1621 01-09-13 1 01-16a3 1 1236 1 0656 Sample Information Collection start dale: Grab: Composite duration: Alkalinity (mr/L CaCO3): Hardness (m8/L CaCO,): Cunducdvity (prnhos/®): Total residual chlorine(mglL): Semple Temp. at Receipt (°C): 01-07-13 01-M13 Test Information Treeunene West pH (SU): Final pH (SO): betud DO (mg/L): Frail DO (mz/L): Weal Temp. (°C): Final Temp. (°C): 24-h 143 24-h 33, 33, 34 40, 40, 40 1160 IN. 135.152 a 0.10 W.10 0.4 0.5 Organism Number Control Orannisms 1 2 3 4 5 6 7 8 9 10 11 12 a4aa Sun R Ji 1-d2 saa k-dI R-d2 39% 39% 39% 1 Control Camel coo.] 7.65 7.58 7.77 7.64 7.66 7.75 7.57 7.79 7.79 7.33 7.42 7.52 &0 8.0 7.7 7.9 7.9 7.9 8.0 7.9 7.9 8.0 9.0 7.9 25.1 25.3 24.9 24.9 25.0 24.9 25.0 24.9 25.0 24.9 24.9 24.9 Number of Young Produced 131 33 136 130 1 3OT-321 31134 132 131134 30 Adult Survival: Live, Dead L L L L L L L L L L L L 32.0 Effluent Percentage 39•r. 'reatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 so - dumber of Young Produced 133 37 37 37 31 35 36 32 37 30 34 33 343 tdult Smvival: (L)ive, (D)ead L L L L L L L L L L L L -73 xaaasr Effluent Percentage= 'reatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 sw. (umber of Young Produced kdult Survival (L)ive, (D)ead x amcus Effluent Percentage= Inatment40r anisms 1 2 3 4 5 6 7 8 9 10 11 12 e4m lumber of Yawg Produced Walt Survival: (L)ive, (D)ead x tom, Effluent Percentage= Effluent Percentage= Overall Analysis: Result: PASS LOEC: >39% NOEC: 39% ChV: >39% DWQ form AT-3 (8191) Rev. 11195 Chronic Test Results Final Control Mortality (%). 0.0 %Cannot with 3rd Broods: 100 1 Control Reproduction CV: 6.0 48 Hour Morality Control: 0 of 12 IWC: 0 of 12 Si ificenl7: No Final Mortality Si0fi®ttt at No mneeotradon Reproduction Analyses Reproduction LOEC: >39% Reproduction NOEC: 39% Overall Method: Hamauadanict Normal Distribution: Yea Method: saapia Wwjwa Stadsdc: 0.963 Critical Value: 0.894 Equal Variances: Yes Method: F-Test Statistic: 1.767 Critical Value: 5320 Non -Fan actrie Analysis (ifa pacable) Method: Effluent % Rank Sum Cridwl Smn 39% P R I S M Full -Service Analytical s Environmental Solutions li.eU9A10RIES.I1.O. City of Statesville, NC Brandy Johnson P.O. Box 1111 Statesville, NC 28687 NC Cer06calion No. 402 SC Certification No. 99012 NC Drinking Water Cart No. 37735 VA Certification No. 460211 DOD ELAP Certification No. L2307 Project: 3rd Creek Priority Pollutant Scan Lab Submittal Date: 04/09/2013 Prism Work Order: 3040267 Case Narrative 04/19/2013 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. ?OV-- RobbiA.Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "ll Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364- Toil Free Number: 1.8001529.6364-Fax: 7041525-0409 Qbhf l21pd2l r: Ism i Full -Service Analytical & Environmental Solutions x• �i •: L ESCAIAl�fiiE:S, INC, Sample Receipt Summary 04/19/2013 Prism Work Order: 3040267 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received EFFLUENT COMPOSITE 3040267-01 Water 04/09/13 04/09/13 EFFLUENT GRAB 3040267-02 Water 04/09/13 04/09/13 Samples received in good condition at 3.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 qb f !3102, . � ISM SlsG�s�...,` "��souaYc�rr:t cu: City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Full -Service Analytical & Environmental Solutions Project: 3rd Creek Priority Pollutant Scan Sample Matrix: Water Laboratory Report 04/19/2013 Client Sample ID: EFFLUENT COMPOSITE Prism Sample ID: 3040267-01 Prism Work Order: 3040267 Time Collected: 04/09/13 08:00 Time Submitted: 04/09/13 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Total Nitrogen 2.1 mg1L 1.0 0.13 5 'Total Nitrogen 4118113 15:49 CLB ICALCI Nitrate/Nib ite as N 1.4 mg1L 0.50 0.018 5 -SM4500-NO3 F 4115113 8:40 CLB P3130257 Phosphorus -Total 2.2 mg1L 0.050 0.0097 1 'SM4500-P F 4115113 10:56 CLB P3130297 Total Dissolved Solids 290 mg1L 50 9.5 1 •SM2540 C 419113 16:00 JAB P3D0225 Total Kjeidahl Nitrogen 0.66 mg/L 0.50 0.11 1 '351.2 4118113 15:49 CLB P3D0408 Ammonia as N BRL mg/L 0.10 0.027 1 'SM4500-NH3 G 4/16/13 10:00 CLB P3D0308 Semivolatile Organic Compounds by GC/MS 1,2,4-Trichlorobenzene BRL ug/L 10 1.8 1 '625 4/17/13 19:04 KC P3D0295 1,2-Dichlorobenzene BRL ug/L 10 1.8 1 '625 4/17/13 19:04 KC P31)0295 1,2-Dipheny1hydrazine (as Azobenzene) BRL ug/L 10 2.0 1 '625 4117/13 19:04 KC 133130295 1,3-Dichlorobenzene BRL ug/L 10 1.8 1 '625 4117/13 19:04 KC P3D0295 1,4-Dichlorobenzene BRL ug/L 10 1.8 1 '625 4117113 19:04 KC P31)0295 1-Methylnaphthalene BRL ug/L 10 1.7 1 '625 4/17/13 19:04 KC P3D0295 2,4,5-Tdchlorophenol BRL ug/L 10 2.9 1 '625 4/17/13 19:04 KC P3130295 2,4,6-Tdchlorophenol BRL ug/L 10 2.0 1 '625 4/17/13 19:04 KC P31)0295 2,4-Dichlorophenol BRL ug/L 10 1.8 1 '625 4/17/13 19:04 KC P31)0295 2.4-Dimethylphenol BRL ug/L 10 1.6 1 '625 4117/13 19:04 KC P3D0295 2,4-Dinitrophenol BRL ug/L 10 5.8 1 '625 4117/13 19:04 KC P3D0295 2.4-Dinitrotoluene BRL ug/L 10 2.6 1 '625 4117/13 19:04 KC P31)0295 2,6-Dinitrotoluene BRL ug/L 10 2.2 1 '625 4/17/13 19:04 KC P31)0295 2-Chloronaphthalene BRL ug/L 10 2.0 1 '625 4/17/13 19:04 KC P3D0295 2-Chlorophenol BRL ug/L 10 1.8 1 •625 4/17/13 19:04 KC P3130295 2-Methylnaphthalene BRL ug/L 10 2.0 1 '625 4/17/13 19:04 KC P3D0295 2-Methylphenol BRL ug/L 10 1.2 1 '625 4/17113 19:04 KC P3D0295 2-Nitroanlgine BRL ug/L 10 2.1 1 '625 4/17/13 19:04 KC P3130295 2-Nitrophenol BRL ug/L 10 1.5 1 '625 4/17/13 19:04 KC P31)0295 3,3'-Dichlorobenzidine BRL ug/L 10 2.9 1 '625 4/17/13 19:04 KC P3D0295 3/4-Methylphenol BRL ug/L 10 0.96 1 '625 4/17/13 19:04 KC P31)0295 3-Nitroanitine BRL ug/L 10 2.3 1 '625 4117/13 19:04 KC P31)0295 4,6-Dinitro-2-methylphenol BRL ug/L 10 5.4 1 '625 4/17/13 19:04 KC P3D0295 4-Bromophenyl phenyl ether BRL ug/L 10 1.9 1 '625 4/17113 19:04 KC P31)0295 4-Chloro-3-methylphenol BRL ug/L 10 1.7 1 '625 4/17/13 19:04 KC P31)0295 4-Chloroaniline BRL ug/L 10 2.4 1 '625 4/17/13 19:04 KC P31)0295 4-Chlorophenyl phenyl ether BRL ug/L 10 1.6 1 '625 4/17/13 19:04 KC P31)0295 4-Nitroaniline BRL ug/L 10 3.2 1 '625 4/17/13 19:04 KC P31)0295 4-Nitrophenol BRL ug/L SO 1.1 1 '625 4/17/13 19:04 KC P31)0295 Acenaphthene BRL ug/L 10 1.8 1 '625 4/17/13 19:04 KC P3D0295 Acenaphthylene BRL ug/L 10 1.8 1 '625 4/17/13 19:04 KC P31)0295 Aniline BRL ug/L 10 2.2 1 '625 4117/13 19:04 KC P31)0295 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0543 ` Phone: 7041529-6364 - Toll Free Number: 1.8001629-6364 - Fax: 704 625-0409 Qbhf ;!4,lp 21 PRISM FWIServccAnaiypcal8 Laboratory Report 6 Ennronmemm aomnona 04119/2013 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: EFFLUENT COMPOSITE Attn: Brandy Johnson Scan Prism Sample ID: 3040267-01 P.O. Box 1111 Prism Work Order. 3040267 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/09/13 08:00 Time Submitted: 04/09/13 14:25 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Date/Time Batch ID Anthrecene BRL ug/L 10 2.6 1 -625 4/17113 19:04 KC P300295 Benzidine BRL ug/L 100 11 1 '625 4/17/13 19:04 KC P300295 Benzo(a)anthracene BRL ug/L 10 2.0 1 '625 4117/13 19:04 KC P3DD295 Benzo(a)pyrene BRL ug/L 10 2.2 1 '625 4117/13 19:04 KC P3D0295 8enzo(b)guoranthene BRL ug/L 10 1.7 1 '625 4117113 19:04 KC P3D0295 Benza(g,h,i)perylene BRL ug/L 10 3.2 1 '625 4117113 19:04 KC P3D0295 Benzo(k)Buomnthene BRL ug/L 10 2.3 1 '625 4117/13 19:04 KC P3D0295 Benzoic Acid BRL ug1L 100 50 1 '625 4/17/13 19:04 KC P3D0295 Benzyl alcohol BRL ug/L 10 1.2 1 '625 4117/13 19:04 KC P3D0295 bis(2-Chloroethoxy)methane BRL ug/L 10 2.0 1 '625 4117113 19:04 KC P300295 Bis(2-Chloroethyl)ether BRL ug/L 10 1.7 1 '625 4/17/13 19:04 KC P3130295 Bis(2-chloroisopropyl)ether BRL ug/L 10 1.6 1 '625 4117/13 19:04 KC P3D0295 Bis(2-Ethylhexyl)phthalate 15 ug/L 10 3.2 1 '625 4/17/13 19:04 KC P3130295 Butyl benzyl phthalate BRL ug/L 10 2.0 1 '625 4117/13 19:04 KC P3D0295 Chrysene BRL ug/L 10 2.2 1 '625 4/17113 19:04 KC P3D0295 Dibenzo(a,h)anthracene BRL ug/L 10 3.2 1 '625 4117113 19:04 KC P3130295 Dibenzofumn BRL ug/L 10 1.9 1 '625 4/17113 19:04 KC P300295 Diethyl phthalate BRL ug/L 10 2.1 1 '625 4/17113 19:04 KC P3D0295 Dimethyl phthalate BRL ug/L 10 2.9 1 '625 4117113 19:04 KC P3D0295 Di-n-butyl phthalate BRL ug/L 10 2.5 1 '625 4/17/13 19:04 KC P3D0295 Df-n-octyl phthalate BRL ug/L 10 3.2 1 '625 4117/13 19:04 KC P3D0295 Fluoranthene BRL ug/L 10 2.5 1 '625 4/17/13 19:04 KC P3D0295 Fluorene BRL ug/L 10 1.7 1 '625 4/17113 19:04 KC P3D0295 Hexachlorobenzene BRL ug/L 10 2.4 1 '625 4117113 19:04 KC P3D0295 Hexachlorobutediene BRL ug/L 10 1.8 1 '625 4117113 19:04 KC P3D0295 Hexachlorocydopentadiens BRL ug/L 10 2.0 1 '625 4117113 19:04 KC P3D0295 Hexachloroethane BRL ug/L 10 1.8 1 '625 4117/13 19:04 KC P3D0295 Indeno(1,2,3-cd)pyrene BRL ug/L 10 2.8 1 '625 4117113 19:04 KC P3D0295 Isophomne BRL ug/L 10 2.0 1 '625 4/17/13 19:04 KC P3D0295 Naphthalene BRL ug/L 10 1.7 1 '625 4/17/13 19:04 KC P3D0295 Nitrobenzene BRL ug/L 10 1.9 1 '625 4117/13 19:04 KC P3D0295 N-Nitmsodimethylamine BRL ug/L 10 1.1 1 '625 4/17/13 19:04 KC P3D0295 N-Nitroso-di-n-propylamine BRL ug/L 10 2.8 1 '625 4/17/13 19:04 KC P3D0295 N-Nitmsodiphenylamine BRL ug/L 10 1.9 1 '625 4/17/13 19:04 KC P3D0295 Pentachlorophenol BRL ug/L 10 2.7 1 '625 4117113 19:04 KC P3D0295 Phenanthrene BRL ug/L 10 2.0 1 '625 4/17/13 19:04 KC P300295 Phenol BRL ug/L 10 0.48 1 1625 4117113 19:04 KC P3DD295 Pyrene BRL ug/L 10 1.4 1 '625 4/17/13 19:04 KC P3D0295 Pyridine BRL ug/L 10 2.9 1 '625 4/17113 19:04 KC P3D0295 Surrogate Recovery Control Limits 2,4,6-Tdbromophenol 72 % 31-144 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M -Charlotte, NC 28224-0643 Phone: 7041629-6364- Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 -Cbhf I5!Pd2� . P R I S 1� I Full-SaMcc Pnnlyncal & 'v I Environmental 6olutiens Laboratory Report 04119/2013 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: EFFLUENT COMPOSITE Attn: Brandy Johnson Scan Prism Sample ID: 3040267-01 P.O. Box 1111 Prism Work Order: 3040267 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/09/13 08:00 Time Submitted: 04/09/13 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID 2-Fluombiphenyl 68 % 49-118 2-Fluorophenal 39 % 22-84 Nitrobenzene-d5 63 % 43-123 Phenol-d5 25 % 10-63 Terphanyld14 70 % 49-151 Total Metals Mercury BRL ✓ mg/L 0.00020 0.000041 1 '245.1 4/15113 15:13 LTB P300300 Total Hardness 32 mglL 0.66 0.061 1 200J 4111113 19:39 BGM [CALCI Antimony 0.047 mglL 0.0010 0.00012 1 -200.8 4111113 18:53 LTB P300260 Arsenic BRL./ mglL 0.0010 0.00045 1 '200.8 4/11/13 18:53 LTB P3130250 Beryllium BRL mg/L 0.0010 0.00019 1 '200.8 4/11/13 18:53 LTB P31)0250 Cadmium BRL✓ mg/L 0.0010 0.000014 1 '200.8 4/11113 18:53 LTB P3D0250 Calcium 8.7 mglL 0.10 0.021 1 '200.7 4111113 19:39 BGM P31)0251 Chromium BRL ✓ mg/L 0.0010 0,00012 1 '200.8 4/11/13 18:53 LTB P300250 Copper 0.0059 / mg/L OA050 0.00052 1 '200.8 4111113 18:63 LTB P31)0250 Lead BRL ✓ mg/L 0.0010 0.00012 1 1200.8 4/11113 18:53 LTB P3D0250 Magnesium 2.4 mglL 0.10 0.0020 1 '200.7 4111113 19:39 BGM P3D0251 Nickel 0.0035 mg1L 0.0020 0.00016 1 '200.8 4111113 18:53 LTB P31)0250 Selenium BRL mg/L 0.0010 0.00035 1 '200.8 4111/13 18:53 LTB P3D0250 Sliver BRL✓ mg/L 0.0010 0.000011 1 '200.8 4/11/13 18:53 LTB P3D0250 Thallium BRL mg/L 0.0010 0.000013 1 '200.8 4111113 18:53 LTB P3D0250 Zinc 0.045-/ mglL 0.0050 0.0026 1 '200.8 4111113 18:53 LTB P3D0250 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spdngbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0643 Phone: 7041529.6364- Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Cbhf 161pd21 PRISMr° s "°14 Laboratory Report [. ,t' , mnl 6olutlons U4119/2013 City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Priority Pollutant Scan Sample Matrix: Water Client Sample ID: EFFLUENT GRAB Prism Sample ID: 3040267-02 Prism Work Order: 3040267 Time Collected: 04/09/13 08:00 Time Submitted: 04/09/13 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Cyanide BRL ✓ mg/L 0.0050 0.0014 1 -SM4500-CN E 4/10/13 15:13 COE P300231 Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 '1664A 4112113 9:30 JAB P3D0290 Phenolics BRL mg/L 0.050 0.027 1 '420.1 4/12/13 11:30 COE P3D0259 Volatile Organic Compounds by GCIMS 1,11-Trichloroemane BRL ug/L 5.0 0.12 1 '624 4/10/13 18:42 VHL P3D0262 1, 1,2,2-Tebachloraethane BRL ug/L 5.0 0.10 1 '624 4/10/13 .18:42 VHL P300262 1,1,2-Tdchloroethane BRL ug/L 6.0 0.085 1 '624 4/10/13 18:42 VHL P300262 1,1-Dichloroethane - BRL ug/L 5.0 0.11 1 -624 4/10113 18:42 VHL P300262 1,1-Dichlamethylene BRL ug/L 5.0 0.094 1 -624 4/10113 18:42 VHL P300262 1,2-Dichlorobenzene BRL ug/L 5.0 0.099 1 '624 4/10/13 18:42 VHL P3D0262 1,2-Dichlaroelhane BRL ug/L 5.0 0.063 1 -624 4110/13 18:42 VHL P300262 1,2-Dichloropropane BRL ug/L 5.0 0.12 1 -624 4/10/13 18:42 VHL P3D0262 1,3-Dichlorobenzene BRL ug/L 5.0 0.11 1 '624 4110113 18:42 VHL P300262 1.4-Dichlombemens BRL ug/L 5.0 0.11 1 '624 4110113 18:42 VHL P3D0262 2-Chloroethyl Vinyl Ether BRL ug/L 10 0.44 1 '624 4/10/13 18:42 VHL P3D0262 Acrolein BRL ug/L 100 0.86 1 '624 4/10/13 18:42 VHL P3D0262 Acrylonitnle BRL ug/L 100 0.73 1 -624 4/10113 18:42 VHL P3D0262 Benzene BRL ug/L 5.0 0.066 1 '624 4/10/13 1842 VHL P300262 Bromodichloromethane BRL ug/L 5.0 0.082 1 -624 4/10/13 18:42 VHL P3D0262 Bromoform BRL ug/L 5.0 0.15 1 '624 4110113 18:42 VHL P3D0262 Bromomelhane BRL ug/L 10 0.19 1 -624 4110113 18:42 VHL P3D0262 Carbon Tetrachloride BRL ug/L 5.0 0.088 1 -624 4110113 18:42 VHL P3D0262 Chlorobenzene BRL ug/L 5.0 0.098 1 -624 4110/13 18:42 VHL P300262 Chloroethane BRL ug/L 10 0.26 1 '624 4/10113 18:42 VHL P300262 Chloroform 9A ug/L 5.0 0.059 1 '624 4110113 18:42 VHL P3D0262 Chloromethane BRL ug/L 10 0.18 1 -624 4110/13 18:42 VHL P3D0262 cis-1,3-Dichloropmpylene BRL ug/L 5.0 0.20 1 '624 4/10/13 18:42 VHL P3DD262 Dibromochlommelhane BRL ug/L 5.0 0.087 1 -624 4110113 18:42 VHL P3D0262 Ethylbenzene BRL ug/L 5.0 0.12 1 -624 4/10/13 1842 VHL P300262 Methylene Chloride BRL ug/L 5.0 0,069 1 -624 4110113 1842 VHL P3D0262 Telrachloroelhylene BRL ug/L 5.0 0.14 1 '624 4110113 18:42 VHL P3D0262 Toluene BRL ug/L 5.0 0.088 1 '624 4/10/13 18:42 VHL P3DO262 tmns-1,2-Dichloroathylene BRL ug/L 5.0 01093 1 -624 4110/13 18:42 VHL P300262 tans-1,3-Dichloropropylene BRL ug/L 5.0 0.065 1 '624 4/10/13 18:42 VHL P3D0262 Tdchloroethylene BRL ug/L 5.0 0.15 1 '624 4110113 18:42 VHL P3DD262 Trichlorofluoromethane BRL ug/L 10 0.018 1 -624 4/10/13 18:42 VHL P3D0262 Vinyl chloride BRL ug/L 10 0.51 1 '624 4/10/13 18:42 VHL P3D0262 Surrogate Recovery Control Limits 4-Bromofluorobenzene 99 % 74-126 Dibromofluoromethane 115 % 75-127 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364- Toll Free Number.. 1-8001529-6364-Fax: 7041525-0409 obhf_171Pd'lj,,: P R 1 S M I Envir o men al Solution s Environmental Solutions City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 04/19/2013 Project: 3rd Creek Priority Pollutant Client Sample ID: EFFLUENT GRAB Scan Prism Sample ID: 3040267-02 Prism Work Order: 3040267 Sample Matrix: Water Time Collected: 04/09/13 08:00 Time Submitted: 04/09/13 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Toluene-d8 99 % 74-122 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Qbhf. !8 �pcj21 Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DatoMme 3040267-01 P31)0408 25 mL 25 mL 04/18/13 15:09 Prep Method: 420.1 Lab Number Batch Initial Final Date/Time 3040267-02 P31)0259 50 mL 50 mL 04/11/13 13:15 Prep Method: SM4500-CN C Lab Number Batch Initial Final DateMme 3040267-02 P31)0231 50 mL 50 mL 04/10/13 9:10 Prep Method: SM4500-PBS Lab Number Batch Initial Final Date/Time 3040267-01 P31)0297 50 mL 50 mL 04/12/13 12:38 Prep Method: 62S Lab Number Batch Initial Final Date/Time 3040267-01 P31)0295 1000 mL 1 mL 04/15/13 9:30 Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 3040267-01 P3D0251 50 mL 50 mL 04/11/13 8:45 Prep Method: 200.8 Lab Number Batch Initial Final Date/Time 3040267-01 P3D0250 50 mL 50 mL 04111/13 8:45 Prep Method: 246.1 Lab Number Batch Initial Final DateMme 3040267-01 P31)0300 20 mL 30 mL 04/15/13 10:00 Prep Method: 624 Lab Number Batch Initial Final DateMme 3040267-02 P3D0262 10 mL 10 mL 04/10/13 8:14 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toil Free Number:1.8001529-6364 - Fax: 7041525-0409 ° `:Qbhf !91A y w0 11 Q z aJo �I iT ® -a cc -_ ® a_ W � W O J a u _ •o UG J m y C ® W. E Cy O o 61 rw w ~ z ? q E w ` M y N 3 O' O z w V O D Q u OLi E k m a U= W m N N w•0 U 0 u o m 0 a n mm P•a5 ¢ N � C O EI O O_' N X O N mN am U U E z E m E _ m > - li W gc 4 p N Kd 55 `w won a 6 m LL E` m p 9 Z p 3 m ¢o w Z Z 0 aq o\ C a o U Or p6 m a U ¢ mot— E r .. I r _ - m O N C E C U U U N n p n W U F Z .. 2 m U N • J W I N J ❑ N LL T N ao Nm gp o WZ o . cU 0❑� —( OQ ❑ > UZ IU ¢ ❑ O o F o acoo FN ❑ II ' OZ I~ ❑❑ be It � la a 3y N m z ❑ i7 O V.)IU CC Z O o CIO 0 U E W II w H U e3� 0 E �0Q ° II KZ a (5 CIO — rn y 0 O 0 OFU IWa Z N M ❑ ❑ loL I x Ix Ix I x Ix Ix Ix Ix Ix I I I N I- CaA Q V) Q a: d. 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LL LL Q c/) LL LL LL LL LL LL LL LL LL W W W W W W W W W 3rd CREEK QUALIFICATION MONTH: April2013 BOD-BLANK DATE SAMPLE REASON QUALIFIED 4/1/2013 ALL RULE #1-BLANK greater than 0.20 mg/I 4/22/2013 ALL RULE #1-BLANK greater than 0.20 mg/I 4/24/2013 ALL RULE #1-BLANK greater than 0.20 mg/I BOD-STANDARAD DATE SAMPLE REASON QUALIFIED BOD-INFLUENT DATE 4/29/2013 4/30/2013 SAMPLE REASON QUALIFIED DO depletion less than 2.0 mg/l R3 pRule# R3 DO depletion less than 2.0 mg/l BOD-EFFLUENT DATE 4/23/2013 SAMPLE REASON QUALIFIED E3 Rule # 4-DO depletion less than 2.00 mg/l BOD-SEED DATE SAMPLE REASON QUALIFIED FECAL DATE 4117/13 4/29/13 SAMPLE REASON QUALIFIED ALL IDuplicates out of range ALL Duplicates out of range T.S.S. DATE SAMPLE REASON QUALIFIED 04/29/13 ALL Duplicates out of range. 04/30/13 ALL Duplicates out of range T.S. SAMPLE REASON QUALIFIED DATE OTHER PARAMETERS SAMPLE REASON QUALIFIED DATE RIcSM art} i City of Statesville, NC Brandy Johnson P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cad No. 37735 Environmental Solutions VA Certification No. 1287 Project: 3rd Creek Priority Pollutant Scan Lab Submittal Date: 04/03/2012 Prism Work Order: 2040049 Case Narrative 04/12/2012 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Y President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 2405Q - Charlotte, NC 26224-0643 Phone: 704/529-6364-Toll Free Number..1-600/52M364- Fax: 7041625-0409 F Page 1 of 10 tp � � � i V 1 I Fua-sorv�co n�atyticai � Environmontnl Solutions Sample Receipt Summary 04/12/2012 Prism Work Order: 2040049 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Effluent Composite 2040049-01 Water 04/03/12 04/03/12 Effluent Grab 2040049-02 Water 04/03/12 04/03/12 Samples received in good condition at 2.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - To11 Free Number:1-8001529-6364 - Fax: 7041525-0409 rrw� R I S M I r:un zt..,�:P anniyuo„� x ] Laboratory Report (tj,� Envlmnmental Solunn^s 04112/2012 City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Priority Pollutant Scan Sample Matrix: Water Client Sample ID: Effluent Composite Prism Sample ID: 2040049-01 Prism Work Order: 2040049 Time Collected: 04/03/12 08:00 Time Submitted: 04/03/12 13:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Total Nitrogen 5.0 mg/L 1.0 0.13 5 'Total Nitrogen 4110112 8:69 RSL [CALL) Nitrate/Nitrite as N 3.4 mg/L 0.50 0.012 5 'SM4500-NO3 F 415112 9:20 CLB P2D0029 Phosphorus -Total 3.1 mglL 0.10 0.018 2 'SM4500-P F 4110112 13:34 CLB P2D0118 Total Dissolved Solids 480 mg1L 50 9.5 1 'SM2540 C 415112.14:00 JAB P2D0091 Total Kjeldahl Nitrogen 1.6 mg/L 0.50 0.11 1 '351.2 4110112 8:59 RSL P2D0104 Ammonia as N BRL mg/L 0.10 0.024 1 'SM4500-NH3 H 4/5112 12:07 CLB P2D0028 Semivolatile Organic Compounds by GC/MS 1,2,4-Tdchlambenzene BRL ug/L 10 1.8 1 '625 4/11/12 8:38 KC P2D0111 1,2-Dichlorobenzene BRL ug/L 10 1.8 1 '625 4111/12 8:38 KC P2D0111 1,2-Diphenyihydrazine(as Azobenzene) BRL ug/L 10 2.0 1 '625 4111112 8:38 KC P21)0111 1,3-Dichlorobenzene BRL ug/L 10 1.8 1 '625 4/11/12 8:38 KC P2D0111 1,4-Dichlorobenzene - BRL ug/L 10 1.8 1 '625 4/11/12 -8:38 KC P2D0111 2,4,5-Tdchlomphenol BRL ug/L 10 2.9 1 '625 4/11112 838 KC P2D0111 2,4,6-Trichlorophenol BRL ug/L 10 2.0 1 '625 4/11/12 8:38 KC P2D0111 2,4-Dichlorophanol BRL ug/L 10 1.8 1 '625 4/11/12 8:38 KC P2D0111 2,4-Dimethylphenol BRL ug/L 10 1.6 1 '625 4111112 8:38 KC P2D0111 2,4-Dinitrophenol BRL ug/L 10 5.8 1 '625 4111112 8:38 KC P21)0111 2,4-Dinitrotoluene BRL ug/L 10 2.6 1 '625 4111/12 8:38 KC P2D0111 2,6-Dinitmtoiuene BRL ug/L 10 2.2 1 '625 4/11112 8:38 KC P2D0111 2-Chlomnaphthalene BRL ug/L 10 2.0 1 '625 4111/12 8:38 KC P2D0111 2-Chlorophenol BRL ug/L 10 1.8 1 '625 4111/12 8:38 KC P2D0111 2-Methylnaphthalene BRL ug/L 10 2.0 1 '625 4/11/12 8:38 KC P2D0111 2-Methylphenol BRL ug/L 10 1.2 1 '625 4/11/12 8:38 KC P2D0111 2-Niboaniline BRL ug/L 10 2.1 1 '625 4/11/12 8:38 KC P21)0111 2-Nibophenol BRL ug/L 10 1.5 1 '625 4/11112 8:38 KC P2D0111 3,3'-Dichlombenzidine BRL ug/L 10 2.9 1 '625 4111/12 8:38 KC P2D0111 3/4-Methylphenol BRL ug/L 10 0.96 1 '625 4/11112 8:38 KC P2D0111 3-Nitroaniiine BRL ug/L 10 2.3 1 '625 4111112 8:36 KC P2D0111 4,6-Dinitro-2-methylphenol BRL ug/L 10 5.4 1 '625 4/11/12 8:38 KC P2130111 4-Bromophenyl phenyl ether BRL ug/L 10 1.9 1 '625 4/11112 8:38 KC P2D0111 4-Chloro-3-methylphenol BRL ug/L 10 1.7 1 '625 4/11/12 8:38 KC P2D0111 4-Chloroaniline BRL ug/L 10 2.4 1 '625 4/11/12 8:38 KC P2D0111 4-Chlorophenyl phenyl ether BRL ug/L 10 1.6 1 '625 4/11/12 836 KC P2D0111 4-Nitroaniline BRL ug/L 10 3.2 1 '625 4111/12 8:38 KC P2D0111 4Nhmphenol BRL ug/L 50 1.1 1 '625 4111112 8:38 KC P2D0111 Acenaphthene BRL ug/L 10 1.8 1 '625 4/11112 8:38 KC P2D0111 Acenaphthylene BRL ug/L 10 1.8 1 '625 4/11112 0:38 KC P2D0111 Aniline BRL ug/L 10 2.2 1 '625 4/11/12 8:30 KC P2D0111 Anthracene BRL ug/L 10 2.6 1 '625 4111/12 8:38 KC P2D0111 This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 70N529-6364-Toll Free Number: l-8001529-6364- Fax: 7041625-0409 Page 3 of 10 Laboratory Report P tli-fiervic0 Annlypcal & ,ga rx [. vironmuntal 6vhrtians PRISM 04/12/2012 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Composite Attn: Brandy Johnson Scan Prism Sample ID: 2040049-01 P.O. Box 1111 Prism Work Order: 2040049 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/03/12 08:00 Time Submitted: 04/03/12 13:30 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Date/Time Batch ID Benzidine BRL ug/L 100 11 1 '625 4/11/12 8:38 KC P2D0111 Benzo(a)anlhracene BRL ug/L 10 2.0 1 '625 4/11/12 8:38 KC P2D0111 Benzo(a)pyrene BRL ug/L 10 2.2 1 '625 4/11112 6:38 KC P2D0111 Benzo(b)8uoranthene BRL ug/L 10 1.7 1 '625 4/11112 8:38 KC P2D0111 Benzo(g,h,i)perylene BRL ug/L 10 3.2 1 '625 4/11/12 8:38 KC P2D0111 Benzo(k)8uoranthene BRL ug/L 10 2.3 1 '625 4111112 8:38 KC P2D0111 Benzoic Acid BRL ug/L 100 50 1 '625 4111112 8:38 KC P2D0111 Benzyl alcohol BRL ug/L 10 1.2 1 '625 4/11112 8:38 KC P2D0111 bis(2-Chloroethoxy)methane BRL ug/L 10 2.0 1 '625 4111/12 8:38 KC P2D0111 Bis(2-Chlomethyl)ether BRL ug/L 10 1.7 1 '625 4/11/12 8:38 KC P2D0111 Bis(2chloroisopropyl)ether BRL ug/L 10 1.6 1 '625 4/11112 8:38 KC P2D0111 Bis(2-Ethylhexyl)phthalate • 18 ug/L 10 3.2 1 '625 4111112 8:38 KC P2D0111 Butyl beryl phthalate BRL ug/L 10 2.0 1 '625 4/11/12 8:38 KC P2D0111 Chrysene BRL ug/L 10 2.2 1 '625 4/11112 8:38 KC P2D0111 Dibenzo(a,h)anthracene BRL ug/L 10 3.2 1 '625 4111/12 8:38 KC P200111 Diberofuran BRL ug/L 10 1.9 1 '625 4/11/12 8:38 KC P2D01ll Diethyl phthalate BRL ug/L 10 2.1 1 '625 4/11112 8:38 KC P2D0111 Dimethyl phthalate BRL ug/L 10 2.9 1 '625 4/11/12 8:38 KC P2D0111 Di-n-butyl phthalate BRL ug/L 10 2.5 1 '625 4/11112 8:38 KC P2D0111 Di-noctyl phthalate BRL ug/L 10 3.2 1 '625 4111/12 8:38 KC P200111 Fluoranthene BRL ug/L 10 2.5 1 '625 4/11/12 8:38 KC P2D01II Fluorene BRL ug/L 10 1.7 1 '625 4111112 8:38 KC P2DD111 Hexachlorobenzene BRL ug/L 10 2.4 1 '625 4111/12 8:38 KC P2DD111 Hexachlombutadiene BRL ug/L 10 1.8 1 '625 4/11/12 8:38 KC P2D0111 Hexachlorocydopentadiene BRL ug/L 10 2.0 1 '625 4/11112 8:38 KC P2D01ll Hexachloroethane BRL ugf- 10 1.8 1 '625 4111112 8:38 KC P2D0111 Indeno(1,2,3-cd)pyrene BRL ug/L 10 2.8 1 '625 4/11/12 8:38 KC P2D0111 Isophorone BRL ug/L 10 2.0 1 '525 4111/12 8:38 KC P2D0111 Naphthalene BRL ug/L 10 1.7 1 '625 4111/12 8:38 KC P2D0111 Nitrobenzene BRL ug/L 10 1.9 1 '625 4111112 8:38 KC P200111 N-Nibesodimethylamine BRL ug/L 10 1.1 1 '625 4111112 8:38 KC P2D0111 N-Nitroso-cfi fpropylamine BRL ug/L 10 2.8 1 '625 4/11/12 8:38 KC P2D0111 N-Nitmsodiphenylamine BRL ug/L 10 1.9 1 '625 4/11/12 8:38 KC P21D0111 Pentachlorophenol BRL ug/L 10 2.7 1 '625 4111/12 8:38 KC P2D0111 Phenanthrene BRL ug/L 10 2.0 1 '625 4111/12 8:38 KC P2D0111 Phenol BRL ug/L 10 0.48 1 '625 4111112 6:38 KC P2D0111 Pyrene BRL ug/L 10 1.4 1 '625 4/11112 8:38 KC P2D0111 Pyddine BRL ug/L 10 2.9 1 '625 4111/12 8:38 KC P2D0111 Surrogate Recovery Control Limits 2,4,6-Tribromophenal 112 % 31-144 2-Fluorobiphenyl 94 % 49-118 This report should not be reproduced, except in its en8rely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364- Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 4 of 10 P R I S M I FW,.Sa mo Anaiyncn uoanam ¢n,w Envimnmenlel 6ebrtbnrs Laboratory Report 04112/2012 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Composite Attn: Brandy Johnson Scan Prism Sample ID: 2040049-01 P.O. Box 1111 Prism Work Order: 2040049 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/03/12 08:00 Time Submitted: 04/03/12 13:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dale/Time ID 2-Fluorophenol 61 % 22-84 Nibobenzened5 75 % 43-123 Phenold5 54 % 10-63 Temhenyl-d14 126 % 49-151 Total Metals Mercury BRL mg/L 0.00020 0.000014 1 '245.1 4110/12 17:22 BGM P2D0140 Total Hardness 34 m91L 0.66 0.057 1 200.7 419112 16:11 BGM ]CALC] Antimony 0.10 mg/L 0.0010 0.00010 1 '200.8 4110112 14:12 LTB P2D0119 .Arsenic BRL mg/L 0.0010 0.00028 < L% 1 '200.8 4/10112 14:12 LTB 1`2130119 Beryllium BRL mg/L 0.0010 0.00028 1 '200.8 4/10112 14:12 LTB P2D0119 • Cadmium BRL mg/L 0.0010 0.00016 1 '200.8 4/1D/12 14:12 LTB P2D0119 Calcium 9.7 mg1L 0.10 0.020 1 '200.7 4/9112 16:11 BGM P2D0117 ' Chromium 0.0010 mglL 0.0010 0.00013 1 '200.8 4110112 14:12 LTB P2D0119 • Copper 0.010 mg/L 0.0050 0.00098 1 '200.8 4110112 14:12 LTB P2D0119 •Lead 0.0019 m91L 0.0010 0.00014 1 '200.8 4/10112 14:12 LTB P2D0119 Magnesium 2.5 mg/L 0.10 0.0018 1 '200.7 41911216:11 BGM P2D0117 r Nickel 0.0042 mg/L 0.0020 0.00016 1 '200.8 4110112 14:12 LTB P2D0119 •Selenium BRL mg/L 0.0010 0.00022 1 '200.8 4110/12 14:12 LTB P2D0119 Silver BRL mg/L 0.0010 0.000077 1 '200.8 4/11/12 11:20 LTB P21)0119 Thallium BRL mg/L 0.0010 0.000050 1 '200.8 4/10112 14:12 LTB P2130119 .Zinc 0.059 mglL 0.0050 0.0019 1 '200.8 4110112 14:12 LTB P2D0119 This report should not be reproduced. except In its entirely, without the written consent of Prism Laboratories, Inc 449 Springbrook Road - P.O. Box 2405Q -Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1.8001529.6364 - Fax: 7041625-0409 PRISM I Snrvaennatrrlaat& 4$ t; Envimnmentol 6olutlona Laboratory Report 04/12/2012 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Grab Attn: Brandy Johnson Scan Prism Sample ID: 2040049-02 P.O. Box 1111 Prism Work Order: 2040049 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/03/12 08:00 Time Submitted: 04/03/12 13:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Daterrime ID General Chemistry Parameters Cyanide 0.0076 mglL 0.0050 0.0019 1 'SM4500.CN E 415112 14:56 CDE P2DO073 011 8. Grease (HEM) 8.1 mUIL 5.0 0.94 1 '1664A 4110112 13:15 CDE P2DO165 Phenolics 0.072 mglL 0.050 0.027 1 '420.1 41511217:00 CDE P2DO076 Volatile Organic Compounds by GC/MS 1,1,1-Tdchloroethane BRL ug/L 5.0 0.12 1 '624 4/11112 11:46 MGB P2DO157 1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0.10 1 '624 4/11112 11:46 MGB P2DO157 1,1,2-Tdchloroethane BRL ug/L 5.0 0.085 1 '624 4/11112 11:46 MGB P2DO157 11-131chlomethane BRL ug/L 5.0 0.11 1 '624 4111/12 11:46 MGB P2DO157 1,1-Dichlomethylene BRL ug/L 5.0 0.094 1 '624 4111/12 11:46 MGB P2DO157 1,2-Dichlorobenzene BRL ug/L 5.0 0.099 1 '624 4/11112 11:46 MGB P2DO157 1,2-Dichloroethane BRL ug/L 5.0 0.063 1 '624 4/11112 11:46 MGB P2130157 1,2-Dichloropropane BRL ug/L 5.0 0.12 1 '624 4/11112 11:46 MGB P2DO157 1,3-Dichlorobenzene BRL ug/L 5.D 0.11 1 '624 4/11112 11:46 MGB P2DO157 1,4-Dichlombenzene BRL ug/L 5.0 0.11 1 '624 4111/12 11:46 MGB P2DO157 2-Chloroethyl Vinyl Ether BRL ug/L 10 0.44 1 '624 4111112 11:46 MGB P2DO157 Aaolein BRL ug/L 100 0.86 1 '624 4/11/12 11:46 MGB P2130157 Acrylomtnle BRL ug/L 100 0.73 1 '624 4/11112 11:46 MGB P2DO157 Benzene BRL ug/L 5.0 0.066 1 '624 4111112 11:46 MGB P2130157 Bromodichloromethane BRL ug/L 5.0 0.082 1 '624 4/11112 11:46 MGB P2DO157 Bromororm BRL ug/L 5.0 0.15 1 '624 4111112 11:46 MGB P2130157 Bromomethane BRL ug/L 10 0.19 1 '624 4/11/12 11:46 MGB P200157 Carbon Tetrachloride BRL ug/L 5.0 O.OBB 1 '624 4/11/12 11:46 MGB P2D0157 Chlorobenzene BRL u9lL 5.0 0.098 1 '624 4111/12 11:46 MGB P2DO157 Chloroethane BRL ug/L 10 0.26 1 '624 4111112 11:46 MGB P2DO157 Chloroform 54 ug/L 5.0 0.059 1 '624 4111112 11:46 MGB P2DO157 Chloromelhane BRL ug/L 10 0.18 1 '624 4111112 11:46 MGB P2130157 cis-1,3-0ichloropropylene BRL ug/L 5.0 0.20 1 '624 4/11/12 11:46 MGB P2DO157 Dibromochloramethane BRL ug/L 5.0 0.087 1 '624 4/11/12 11:46 MGB P2DO157 Ethylbenzene BRL u9/L 6.0 0.12 1 '624 4/11112 11:46 MGB P2DO157 Methylene Chloride BRL ug/L 5.0 0.069 1 '624 4111112 11:46 MGB P200157 Tetrachloroethylene BRL ug/L 5.0 0.14 1 '624 4111/12 11:46 MGB P2DO157 Toluene BRL ug/L 5.0 0.086 1 '624 4111/12 11:46 MGB P2DO157 trans-1,2-13ichloroethylene BRL ug/L 5.0 0.093 1 '624 4/11/12 11:46 MGB P2DO157 trans-11,3-Dichloropropylene BRL ug/L 6.0 0.065 1 '624 4/11112 11:46 MGB P2130157 Trichloroethylene BRL ug/L 5.0 0.15 1 '624 411111211A6 MGB P2DO157 Trichloro8uoromethane BRL ug/L 10 0.018 1 '624 4/11112 11:46 MGB P2DO157 Vinyl chloride BRL ug/L 10 0.51 1 '624 4111112 11:46 MGB P2DO157 Surrogate Recovery Control Limits 4-Bromolluarobenzene 114 % 74-126 P- Cheer o_ rv1- CJtslDl Dlbromo0uoromethane 96 % 75-127 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 2405Q - Charlotte, NC 23224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-0364 - Fax: 7041625-0409 P7177 �> Full -Service Analytical & I Environmental Solutions ISM .,ta:r...i—i . �yttaCsiTvA�a)NC � City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 04/12/2012 Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Grab Scan Prism Sample ID: 2040049-02 Prism Work Order: 2040049 Sample Matrix: Water Time Collected: 04/03/12 08:00 Time Submitted: 04/03/12 13:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Toluene-d8 102 % 74-122 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 '. ;Page Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DateMme 2040049-01 P2D0104 25 mL 25 mL 04/09/12 9:45 Prep Method: 420,1 Lab Number Batch Initial Final Date/Time 2040049-02 P2D0076 50 mL 50 mL 04/05/12 11:05 Prep Method: SM4500-CN C Lab Number Batch Initial Final DatoMme 2040049-02 P2D0073 50 mL 50 mL 04/05/12 7:45 Prep Method: SM4500-PBS Lab Number Batch Initial Final DateMme 2040049-01 P2D0118 50 ml 50 mL 04/09/12 14:12 Prep Method: 625 Lab Number Batch Initial Final Date/Time 2040049-01 P2D0111 1000 mL 1 mL 04/10/12 8:45 Prep Method: 200.7 Lab Number Batch Initial Final Datemme 2040049-01 P2D0117 50 mL 50 mL 04/09/12 8:30 Prep Method: 200.8 Lab Number Batch Initial Final DateMme 2040049-01 P2D0119 50 mL 50 mL 04/09/12 8:30 2040049-01 P2D0119 50 mL 50 mL 04/09/12 8:30 Prep Method: 245.1 Lab Number Batch Initial Final Date/Time 2040049-01 P2D0140 20 mL 30 mL 04/10/12 12:25 Prep Method: 624 Lab Number Batch Initial Final DateMme 2040049-02 P2D0157 10 mL 10 mL 04/10/12 15:05 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte. NC 28224-0643 Phone: 7041529.63" - Toll Free Number 1-8001529-6364 - Fax: 7041525-0409 WASTEWATER CHAIN OF CUSTODY P ISM I Full -Service Analytical & A'n Environmental $OIULI006 PAGE —OF— QUOTE I TO ENSURE PROPER 61LLING: uuwrwroaE4 We 449 Spdngbrook Rood • P.O. Box 24VAS • Charlotte, NO 28224-0543 Project Name: Phone: 704/529-6364 " Felt 704/525-0409 Short Hold Analysis: (Yes) (No) UST Project (Yes) (No) Client Company Name: o'Please ATTACH any project speck reporting (GO LEVEL 1 II 111 M ReportTo/Contact a-. Invoice To: I provisions and/or OC Requirements Reporting Address: 0,� 4,Lo 11 A ( A Y1 a P(nV—+Address: Ern EDI Slt( S YES NO I'A;. SFACE7 n�.�iFax (Yes) (No): purchase Order NoJBilling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL a (Yes Noj Email Address Requested Due Date O t Day O 2 Deys D 3 Days 04 Days O 5 Days Certification: NELAC USACE_ FL NC� Type: PD EXC I rOther "V/orkin Days" O 6-9 Da s O StandaN LD ay. ❑ Rush Work Must Be q �- 9 Y Pre -Approved SC - OTHER N/A Location Name: Samples receNed otter L5:00 will be processed neM business day.. - Water Chlorinated: YES_ NO Location P cal dd(ess�• Turnaround 0ma is based on business days, excluding weekends and holidays. t/ ln.••t,) /I ,�(�f7_•�� (SEE REVERBEFOfl7EflM58CONORIONS REOARDINO SERVICES I� ,rhlS U/ Sample Iced Upon Collection:YES (Y,`..—("+ Y,�,p Y� 2 ICJJ \ RENDERED BY PRISM IABORATORIES, INO. TO CLIENT) —NO_ SAMPLE CONTAINER TYPE pRESERVA7NES USED ANALYSES TO BE PERFORMED ON THE SAMPLES P�pg TYPE AND SIZE (ML) B CLIENT SAMPLE I.D. NH3 ID O. Comp Grab las Glass Other None Iced HCI NaOH HNO3 M04 pH BOD TSS Cd Cr Cu Pb Ni Ag Za O&G CN- as N 01 2 rr .• Sampler's Signatu Sampled By (Pdnt Neme) Affiliation pon renqu s ing, this Chain C t dy s your autho zat on • Mana There or prism to procee h the ana y requests above. ny c angel must e be ch for any than es after analyses have been Initlalixed. submitted In within to the Prism r ct er. will Re tl By: afore I MillteryMoure Additional Comments: rs y: ISIg lure y: (bignp0Z 4 9814Site Arnval Tmo Y: ( SI eWr Re tones By: e 3 FOR TRANSPORTATION TO THE lA80RATOf1Y. Group No. CDC UNTILREC DATTHE LABORATORY- Sale Dopulure Tnno Fleldpiaf',E,S . Retinqu day: (e lure shod of Ship NOT ALL SAM RSSHOULDBETAPEDSHUTWITHCUSTODY.......... LESAR OTA 1nD AND VERIFIED AGAINST D Pod Fx O UPS O Hen4da Prism field s.M D Other 6 Composite Type: FLOW TIMt HANIJ (turtle one) tart Date & Time for Composite Sampler. / / — ID top Date & Time for Composite Sample: a' Date &Time Composite Sample Collected: / / — 0 0 rotal Hours Composite Collected Over. —Hours. End Flow: o Start Row: Total: Hrs Date & time Grab(s) Taken: / / Hire Hire Feld pH Meter Calibrated: Yes —No Hire Feld pH Result Analyst's Initials: Gal / Cu Feet Feld Temp. Result: Analysts Initials: (circle one) Sampler Interrupted: Yes_ No _ If Yes; Why? O FUNAL 4 PRIORITY POLLUTANT SCAN 3RD CREEK SAMPLE SAMPLING DATES.& TIMES START END DATE TIME DATE TIME COMP/ # OF TESTS REQUIRED ON ICE GRAB CONTS. EFFLUENT �a8� t}�a, � C 1 TDS X �61 EFFLUENT Ia1ia go�A `�13)�a 3WR C 1 NH3, Ntot- (w/H2SO4) X EFFLUENT C 1 Sb, As, Be, Cd, Cr, Cu, Pb, Hg, Ni, R, Se, Ag, TI, Zn, X /alga g�� 413�,a goon Hardness- (w/HNO3) EFFLUENT y'a��r� �Q(j� L}I��.d �O� C 2 EPA 625 BNA X EFFLUENT �____ � y�$�� G 1 CYANIDE- (w/NaOH) X oZ EFFLUENT G 1 OIL &GREASE- (w/HCL) X EFFLUENT �- — tj�3 �ra Q� G 1 PHENOLS- (w/H2SO4 & CuSO4) X EFFLUENT � — y13��� �.� G 1 624 + AA- (HCL) X NC Certification No. 402 Case Narrative Full -Service Analytical 8 SC Certification No. 99012 M Environmental Solutions NC Drinking Water Cart No. 37735 O7/25/2!)11 I .. L 50RATORIEe INC. City of Statesville, NC Project: 3rd Creek Priority Pollutant Scan Brandy Johnson P.O. Box 1111 Lab Submittal Date: 07/1212011 Statesville, NC 28687 Prism Work Order: 1070202 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: VOAS for Method 624 contained headspace upon receipt at the laboratory. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES. INC. President/Project Manager Data Qualifiers Key Reference Reviewed By H Compound reported with possible high bias. LCS recovery above the QC limit. SR Surrogate recovery outside the QC limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spdngbrook Road -P.O. Box 240543 -Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number.l-800/529-6364-Fax: 704/526-0409 Page 1 Of 9 ,�RISMP I Full -Service Analytical & i Environmental Solutions LARCRATOME& IN - Sample Receipt Summary 07/25/2011 Prism Work Order: 1070202 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Effluent Composite 1070202-01 Water 07/12/11 07/12/11 Effluent Grab 1070202-02 Water 07/12/11 07/12/11 Samples received in good condition at 2.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629.6364 - Toll Free Number. 1.8001629-6364 - Fax: 7041625-0409 Page 2 of 9 f PRISM Full -Service Analytical 8 �' Environmental Solutions LADORATontm ma _ Laboratory Report 07/25/2011 City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Priority Pollutant Scan Sample Matrix: Water Client Sample ID: Effluent Composite Prism Sample ID: 1070202-01 Prism Work Order: 1070202 Time Collected: 07/12/11 08:00 Time Submitted: 07/12/11 13:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Total Nitrogen 25 mg/L 2.0 0.071 10 Total Nitrogen 7119111 9:19 RSL [CALL] Nitrate/Nitrite as N 23 mg/L 1.0 0.026 10 *SM4500-NO3 F 7118111 11:47 RSL P1G0341 Phosphorus -Total 4.4 mg/L 0.060 0.016 1 *SM4500-P F 7116111 8:33 RSL P1G0266 Total Dissolved Solids 460 mg/L 50 9.6 1 *SM2640 C 7/15/11 13:10 JAB P1G0308 Total Kjeldahl Nitrogen 1.8 mg/L 1.0 0.045 1 *361.2 7119111 9:19 RSL P1G0323 Ammonia as N BRL mg/L 0.10 0.012 1 *SM4500-NH3 H 7/15/11 12:13 RSL PIG0284 Semivolatile Organic Compounds by GC/MS 1,2,4-Trichlorobenzene BRL ug/L 10 1.8 1 *625 7/19/11 6:25 KC PIG0345 1,2-Dichlorobenzene BRL ug/L 10 1.8 1 *625 7/19/11 6:25 KC P1 G0345 1,2-Diphenylhydrazine (as Azobenzene) BRL ug1L 10 2.0 1 *625 7/19/11 6:25 KC P1 G0345 1,3-Dichlorobenzene BRL ug/L 10 1.8 1 *625 7/19111 6:25 KC P1 G0345 1,4-Dichlorobenzene BRL ug/L 10 1.8 1 *625 7/19/11 6:25 KC P1 G0345 2,4,5-Trichlorophenol BRL ug/L 10 2.9 1 *625 7119/11 6:25 KC PIG0345 2,4,6-Trichlorophenol BRL ug/L 10 2.0 1 *625 7/19/11 6:25 KC P1 G0345 2,4-Dichlorophenol BRL ug/L 10 1.8 1 *625 7/19/11 6:25 KC P1 G0345 2,4-Dimethylphenol BRL ug/L 10 1.6 1 *625 7/19111 6:25 KC PIG0345 2,4-Dinitrophenol BRL ug/L 10 5.8 1 *625 7/19/11 6:25 KC PIG0345 2,4-Dinitrotoluene BRL ug/L 10 2.6 1 *625 7/19/11 6:25 KC PIG0345 2,6-Dinitrotoluene BRL ug/L 10 2.2 1 *625 7/19/11 6:25 KC PIG0345 2-Chloronaphthalene BRL ug/L 10 2.0 1 *625 7/19/11 6:25 KC P1 G0345 2-Chlorophenol BRL ug/L 10 1.8 1 *625 7/19/11 6:25 KC PIG0345 2-Methyinaphthatene BRL ug/L 10 2.0 1 *625 7/19111 6:25 KC P1 G0345 2-Methylphenol BRL ug/L 10 1.2 1 *625 7119/11 6:25 KC PlGO345 2-Nitroaniiine BRL ug/L 10 2.1 1 *625 7119/11 6:25 KC PIG0345 2-Nitrophenol BRL ug/L 10 1.5 1 *625 7/19111 6:25 KC P1 G0345 3,3'-Dichlorobenzidine BRL ug/L 10 2.9 1 *625 7/19/11 6:25 KC PIG0345 3/4-Methylphenol BRL ug/L 10 0.96 1 *625 7119/11 6:26 KC PIG0345 3-Nitroaniiine BRL ug/L 10 2.3 1 *625 7119/11 6:25 KC PIG0345 4,6-Dinitro-2-methylphenol BRL ug/L 10 5.4 1 *625 7/19/11 6:25 KC P1 G0345 4-Bromophenyl phenyl ether BRL ug/L 10 1.9 1 *625 7/19/11 6:25 KC P1 G0345 4-Chloro-3-methylphenol BRL ug/L 10 1.7 1 *625 7/19/11 6:25 KC PIG0345 4-Chloroaniline BRL ug/L 10 2.4 1 *625 7/19/11 6:25 KC PlG0345 4-Chtorophenyl phenyl ether BRL ug/L 10 1.6 1 *625 7/19/11 6:25 KC P1 G0345 4-Nitroaniiine BRL ug/L 10 3.2 1 *625 7/19/11 6:25 KC P1 G0345 4-Nitrophenol BRL ug/L 50 1.1 1 *625 7/19/11 6:25 KC P1 GO345 Acenaphthene BRL ug/L 10 1.8 1 *625 7/19111 6:25 KC PIG0345 Acenaphthylene BRL ug/L 10 1.8 1 *625 7/19111 6:25 KC P1 G0345 Aniline BRL ug1L 10 2.2 1 *625 7/19/11 6:25 KC P1 G0345 Anthracene BRL ug/L 10 2.6 1 *625 7/19/11 6:25 KC P1 G0345 Benzidine BRL ug/L 100 11 1 *625 7/19111 6:25 KC PIG0345 Benzo(a)anthracene BRL ugiL 10 2.0 1 *625 7/19/11 6:26 KC PIG0345 Benzo(a)pyrene BRL ug/L 10 2.2 1 *625 7/19/11 6:25 KC P1 G0345 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/625-0409 Page 3 of 9 Imo- .R S M Full -Service Analytical 8 Laboratory Report envtronmontol solutions 07/2512011 lnUOnn,UniCR nC City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Composite Attn: Brandy Johnson Scan Prism Sample ID: 1070202-01 P.O. Box 1111 Prism Work Order: 1070202 Statesville, NC 28687 Sample Matrix: Water Time Collected: 07/12/11 08:00 Time Submitted: 07/12/11 13:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Benzo(b)8uoranthene BRL ug/L 10 1.7 1 '625 7/19111 6:25 KC PlGO345 Benzo(g,h,i)perylene BRL ug/L 10 3.2 1 '625 7119/11 626 KC PIG0345 Benzo(k)ftuomnthene BRL ug/L 10 2.3 1 •625 7/19111 6:25 KC PIG0345 Benzoic Acid BRL ug/L 100 50 1 '625 7119111 6:25 KC PIG0345 Benzyl alcohol BRL ug/L 10 1.2 1 '625 7119111 6:25 KC PlG0345 bis(2-Chloroethoxy)methane BRL ug/L 10 2.0 1 '625 7119111 6:25 KC PIG0345 Bis(2-ChlOroethyl)elher BRL ug/L 10 1.7 1 '625 7/19111 6:25 KC PlG0345 Bis(2-chloroisopropyoether BRL ug/L 10 1.6 1 '625 7119/11 6:25 KC PlGO345 Bis12-Ethylhexyl)phthalate 23 ug/L 10 3.2 1 '625 7119111 6:26 KC PIG0345 Butyl benzyl phthalate BRL uglL 10 2.0 1 '625 7119111 6:25 KC PIG0345 Chrysene BRL ug/L 10 2.2 1 '625 7/19111 6:25 KC PlGO345 Dibenzo(a,h)anthmcene BRL ug/L 10 3.2 1 '625 7119/11 6:25 KC P1G0345 Dibemofuran BRL uglL 10 1.9 1 '625 7/19111 6:25 KC PIG0345 Diethyl phthalate BRL ug/L 10 2.1 1 '625 7/19111 6:25 KC PIG0345 Dimethyl phthalate BRL ug/L 10 2.9 1 '625 7/19111 6:25 KC PIG0345 Di-n-butyl phthalate BRL ug/L 10 2.5 1 '625 7119/11 6:25 KC PIG0345 Di-n-octyl phthalate BRL ug/L 10 3.2 1 '625 7/19111 6:25 KC PlGO345 Fluoranthene BRL ug/L 10 2.5 1 '625 7119/11 6:25 KC PlGO345 Fluorene BRL ug/L 10 1.7 1 '625 7/19/11 6:25 KC PIG0345 Hexachlorobenzene BRL ug/L 10 24 1 '625 7/19/11 6:25 KC P1G0345 Hexachlorobutadiene BRL ug/L 10 1.8 1 '625 7/19111 6:25 KC PIG0345 Hexachlorocyclopentadiene BRL ugli- 10 2.0 1 '625 7119111 6:25 KC PlG0345 Hexachlomethane BRL ug/L 10 1.8 1 '625 7/19111 6:25 KC PlG0345 Indeno(1,2,3-cd)pyrene BRL ug/L 10 2.8 1 '625 7119111 6:26 KC PIG0345 Isophorone BRL uglL 10 2.0 1 '625 7/19/11 6:25 KC PIG0345 Naphthalene BRL ug/L 10 1.7 1 '625 7119111 6:25 KC P1G0345 Nitrobenzene BRL ug/L 10 1.9 1 '625 7119111 6:25 KC PIG0345 N-Nitrosodimethylamine BRL uglL 10 1.1 1 '625 7/19/11 6:25 KC PlGO345 ,N-Nitroso-di-n-propylamine BRL ug/L 10 2.8 1 '625 7119111 6:25 KC PlG0345 N-Nibosodiphenylamine BRL ug1L 10 1.9 1 '625 7/19/11 6:25 KC PlGO345 Pentachlorophenol BRL ug/L 10 2.7 1 '625 7/19/11 5:25 KC PlGO345 Phenanthrene BRL ug/L 10 2.0 1 `625 7119/11 6:25 KC PIG0345 Phenol BRL ug/L 10 0.48 1 '625 7119111 6:25 KC PlGO345 Pyrene BRL ug/L 10 1.4 1 '625 7119111 6:25 KC PIG0345 Pyridine BRL ug/L 10 2-9 1 '625 7119111 6:25 KC PIG0345 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 99 % 26-139 2-Fluorobiphenyl 91 % 41-112 2-Fluorophenol 55 % 1048 SR Nitrobenzene-d5 78 % 34-102 Phenol-d5 38 % 10-34 SR Terphenyl-d14 97 % 31-165 Total Metals This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, Phone: 704/529-6364-Toll Free Number. l-800/529-6364- NC 28224-0643 Fax: 704/625-0409 Page 4 Df 9 1]R S M Laboratory Report Full -Service Analytical % '' Erehonmcntal Solutions 07/25/2011 City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Composite Attn: Brandy Johnson Scan Prism Sample ID: 1070202-01 P.O. Box 1111 Prism Work Order. 1070202 Statesville, NC 28687 Sample Matrix: Water Time Collected: 07/12/11 08:00 Time Submitted: 07/12/11 13:00 Parameter Result Units Report Limit MOIL Dilution Factor Method Analysis Analyst Daternme Batch ID Mercury• BRL mg/L 0.00020 0.000014 1 '245.1 7114111 15:44 BGM PIG0270 Total Hardness 41 mg/L 0.66 0.057 1 200.7 7114111 16:30 DWR [CALC] Antimony 0.020 mg/L 0.0025 0.00026 1 '200.8 7116111 3:66 DWR PlG0292 Arsenic • BRL mg/L 0.0025 0.00069 1 '200.8 7/16/11 3:56 DWR PlG0292 Beryllium BRL mg1L 0.0025 0.00070 1 '200.8 7116/11 3:56 DWR PlG0292 Cadmium BRL mglL 0.0025 0.00040 1 '200.8 7116111 3:56 DWR PlG0292 Calcium 12 H mg/L 0.10 0.020 1 '200.7 7114111 16:30 DWR PIG0260 Chromium • BRL mg/L 0.0025 0.00034 1 '200.8 7116111 3:56 DWR PlG0292 Copper' BRL mg/L 0.012 0.0024 1 '200.8 7116/11 3:56 DWR PIG0292 Lead ' BRL mg/L 0.0025 0.00034 1 '200.8 7/16111 356 DWR PlG0292 Magnesium 2.8 mall. 0.10 0.0018 1 '200.7 7M4111 16:30 DWR PIG0260 Nickel' 0.0074 mg/L 0.0050 0.00040 1 '200.8 7116111 3:56 DWR PIG0292 Selenium BRL mglL 0.0025 0.00055 1 '200.8 7/16111 3:56 DWR PlG0292 Silver' BRL mg/L 0.0025 0.00019 1 '200.8 7/15111 3:56 DWR PIG0292 Thallium BRL mg/L 0.0025 0.00012 1 '200.8 7/16/11 3:56 DWR PIG0292 Zinc • 0.053 mall. 0.012 0.0046 1 '200.8 7116111 3:56 DWR PIG0292 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1.8001529-6364- Fax: 7041525-0409 Page 5 of 9 1 V f Laboratory Report PR ! `- ^ �l Full -Service Analytical 8 J' Environmental 6aluLons 07/25/2011 -� u000a.omcs me City of Statesville, NC Project: 3rd Creek Priority Pollutant Client Sample ID: Effluent Grab Attn: Brandy Johnson Scan Prism Sample ID: 1070202-02 P.O. Box 1111 Prism Work Order. 1070202 Statesville, NC 28687 Sample Matrix: Water Time Collected: 07/12/11 08:00 Time Submitted: 07/12/11 13:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID General Chemistry Parameters Cyanide BRL mg/L 0.0060 0.0019 1 'SM4500-CN E 7/13/11 15:33 CMW PIG0234 Oil & Grease (HEM) BRL mg/L 5.0 1.2 1 '1664A 7113/11 15:10 CDE PIG0245 Phenolics BRL mg/L 0.050 0.012 1 '420.1 7120111 16:30 CDE Pl G0403 Volatile Organic Compounds by GC/MS 1,1,1-Tnchlomethane BRL ug/L 5.0 0.12 1 '624 7/15/11 23:51 MGB P1G0320 1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0.10 1 '624 7115111 23:51 MGB PIG0320 1,1,2-Trichlomethane BRL ug/L 5.0 0.085 1 '624 7115/11 23:51 MGB PlG0320 1,1-Dichloroethene BRL ug/L 5.0 0.11 1 '624 7/15111 23:51 MGB PIG0320 1,1-Dichloroethylene BRL ug/L 5.0 0.094 1 '624 7/15/11 23:51 MGB PIG0320 1,2-Dichlombenzene BRL ug/L 5.0 0.099 1 '624 7/15/11 23:51 MGB PIG0320 1,2-Dichloroethane BRL ug/L 5.0 0.063 1 '624 7115/11 23:51 MGB PIG0320 1,2-Dichloropmpane BRL ug/L &0 0.12 1 '624 7115111 23:51 MGB PlG0320 1,3-Dichlorobenzene BRL ug/L 5.0 0.11 1 '624 7115/11 23:51 MGB PIG032D 1,4-Dichlombenzene BRL ug/L 5.0 0.11 1 '624 7115/11 23:51 MGB PlGO320 2-Chloroethyl Vinyl Ether BRL ug/L 10 0.44 1 '624 7115/11 23:51 MGB Pl GO320 Acrolein BRL ug/L 100 0.86 1 '624 7/15/11 23:51 MGB Pl GO320 Acrylonitrile BRL ug/L 100 0.73 1 '624 7/15/11 23:51 MGB PIG0320 Benzene BRL ug/L 5.0 0.066 1 '624 7/15711 23:51 MGB PlG0320 Bromodichloromethane 6.5 ug/L 6.0 0.082 1 '624 7/15111 23:61 MGB PlG0320 Bromoform BRL ug/L 5.0 0.15 1 '624 7115111 23:51 MGB PIG0320 Bromomethane BRL ug/L 10 0.19 1 '624 7115111 23:51 MGB PlG0320 Carbon Tetrachloride BRL ug/L 5.0 0.086 1 '624 7/15111 23:61 MGB Pl GO320 Chlorobenzene BRL uglL 5.0 0.098 1 '624 7/15/11 23:51 MGB PIG0320 Chloroethane BRL ug/L 10 0.26 1 '624 7/15/11 23:51 MGB PlG0320 Chloroform 7.8 ug/L 5.0 0.069 1 '624 7115111 23:61 MGB PIG0320 Chloromelhane BRL ug/L 10 0.18 1 '624 7115111 23:51 MGB PlG0320 cis-1,3-Dichloropropylene BRL uglL 5.0 0.20 1 '624 7/15111 23:51 MGB PIG0320 Dibromochloromethane BRL ug/L 5.0 0.087 1 '624 7/15111 23:51 MGB PIG0320 Elhylbenzene BRL ug/L 5.0 0.12 1 '624 7/15111 23:51 MGB PlG0320 Methylene Chloride BRL ug/L 5.0 0.069 1 '624 7115111 23:51 MGB PIG0320 Telrachloroethylene BRL uglL 5.0 0.14 1 '624 7115/11 23:51 MGB PIG0320 Toluene BRL ug/L 5.0 0.088 1 '624 7115/11 23:51 MGB PlG0320 trans-1,2-Dichloroethylene BRL ug/L 5.0 0.093 1 '624 7/15/11 23:51 MGB PIG0320 trans-1,3-Dichloropropylene BRL ug/L 5.0 0.065 1 '624 7/15/11 23:51 MGB PIG0320 Trichloroethylene BRL uglL 5.0 0.15 1 '624 7115/11 23:51 MGB PIG0320 Trichloro0uoromethane BRL ug/L 10 0.018 1 *624 V15/11 23:51 MGB PlG0320 Vinyl chloride BRL ug/L 10 - 0.51 .,1 '624 _ 7/15/11 23_51 MGB PIG0320 Surrogate Recovery Control Limits 4-BromoBuombenzene 102 % 74-126 Oibmmofluoromelhane 102 % 75427 Toluene-0e 102 % 74-122 This report should not be reproduced, except in its entirety, without the whiten consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0643 9 Phone: 7041529-6364 - Toll Free Number: l-8001529-6364-Fax: 7041626-0409 Page 6 of Sample Extraction Data Prep Method: 361.2 Lab Number Batch Initial Final Date/Time 1070202-01 P1 G0323 12.5 mL 25 mL 07/18/11 8:20 Prep Method: 420.1 Lab Number Batch Initial Final DateTme 1070202-02 PIG0403 50 mL 50 mL 07119/11 13:00 Prep Method: SM4600-CN C Lab Number Batch Initial Final DateTme 1070202-02 P1 G0234 50 mL 50 mL 07/13/11 11:50 Prep Method: SM4600-PBS Lab Number Batch Initial Final DateTme 1070202-01 PlG0266 50 mL 50 mL 07/14/11 11:20 Prep Method: 626 Lab Number Batch Initial Final DateTme 1070202-01 P1 G0345 1000 mL 1 mL 07/18/11 9:00 Prep Method: 200.7 Lab Number Batch Initial Final DateTme 1070202-01 P1 G0260 50 mL 50 mL 07/14/11 7:45 Prep Method: 200.8 Lab Number Batch Initial Final DateTme 1070202-01 P1 G0292 20 mL 50 mL 07/15/11 7:55 Prep Method: 246.1 Lab Number Batch Initial Final DateTme 1070202-01 P1 G0270 20 mL 30 mL 07/14/11 11:00 Prep Method: 624 Lab Number Batch Initial Final Date/Time 1070202-02 P1 G0320 10 mL 10 mL 07/15/11 14:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 2406Q - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041526-0409 Page 7 of 9 L Y:� I;, Full -Service Analytical73 V ISM I Environmental Solutions 'IABORATORRa INO 449 Spdngbrook Road • P.O. Box 240543 • Chadotte, NC 28224-0543 Phony 704/529-6364 • Fax:704/626.D40g 4, Client Company NamW Report To/Contact Noe Reporting Address: S�Q,LP 511\IP WASTEWATER CHAIN OF CUSTODY PAGE— OF— QUOTE A TO INSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) 'Please ATTACH any project specific reporting (00 LEVEL 1 II III IV) provisions and/or QC; Requirements Invoice To: Address: Phone:.' Fax (Yes) (No): Purchase Order NoJBllling Reference -dw TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Ema• as o)) Email Address Requested Due Date 01 Day ❑2Days 03 Days 04Days 05Days Certification: NELAC_USACE_FL_ NC_ EDD Type: PDF/_1Excel—Other -Working Days" 06-9 Days 0 Standard 10 days 0 Rush Work M st Be SC_ OTHER N/A Site Location Name: Q. / Samples received after 15:00 will be processed next business day. Water Chlorinated: YES_ NO_ Site Location P((rIRr--y�siCal Address: p \` - Turnaround time is based on business days, excluding weekends and holidays. (SEE REGARDING 5EgVICE9 Sample Iced Upon Collection: YFS_NO_, AS TTgENDE110BYPRISMLABORATORIESIND.TOCLIENT7 SAMPLE CONTAINER TYPE PRESERVATIVES USED ANALYSES TO BE PERFORMED ON THE SAMPLES PRISM TYPE AND SIZE(ML) LAO CUENTSAMPLE lD NO. Comp Grab lactic Glass Other None Iced . HCI NeOH HNO3 M04 pH BCD TSS Col Cr Cu Pb NI Ag Zn O&G ON- NH3 as N I.D. ( !V!^ V� Sampler's Signature Sampled By (Print Name) '" " Affiliation al o usto y s your out or zet on for Pr sm to proceed with [We analyses as requested above ny changes must e Pon relinqu a ng, s submltte in writing to the Priem Project Mane er. ThAm will ba char e r en es after analyses have been Initialized. aw MIIIwryMOure Relinqus y: Slgnawre ace y: Btu _ //I Additional Comments: . - , R Ilnqulshed By: Ignawre) ce Slgnatu Date �$tte+Arr(val Tjmp SelDepaduro Tlme Relinqul9 Sig e) RecsIVQSPqrPdsm or Dot FOR -- TO THE LABORATORY. C Gmup No. Pdlel� SAMPLES AC DANULDBET VERIFIED AGAINST COIT UNTILB CEN AT THE IA ORATOPYON O7071 ❑ P. FleM Service ❑Other O Fetl Ex ❑UPS Ha s Composite Type: FLOW TI E - HAND (circle one) Start Date & Time for Composite Sampler. / / His toStop Date&Time for Composite Semple:/ / Hire ( Date & Time Composite Sample Collected: WE co O Total Hours Composite Collected Over— End Flow: Gal / Cu Feet -e CO Start Flow: (circle one) Total: Date & Time Greb(s) Taken: / Field pH Meter Calibrated: Yes _No Feld pH Result: Analyst's Initials: Field Temp. Result: Analyst's Initials: Sampler Interrupted: Yes_ No _ If Yes, Why?_ Hrs ORIGINAL PRIORITY POLLUTANT SCAN. 3RD CREEK J'o _:� 0 Z °'J, #OF CONTS. 1 TESTS REQUIRED -- ON ICE TDS -' 0 ( X NH3, Ntot- (w/H2SO4) X Sb, As, Be, Cd, Cr, Cu, Pb, Hg, Ni, P, Se, Ag, TI, Zn, Hardness- (w/HNO3) — 0 1 X EPA 625 BNA — v 1 X CYANIDE- (w/NaOH) r 62 X OIL & GREASE- (w/HCL) X PHENOLS- (.w/H2SO4 & CuSO4) ,... p .� X 624 + AA- (HCL) X WRR I S M 1 R,IPSeraice Analytical 8 ��. Fulb-Snmental Analytical & ��"` �i"ueonnroniez xr. City of Statesville, NC Attr: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Bis(2)ethylhexylphthalate Sample Matrix: Water Laboratory Report 06/1712011 Client Sample ID: Effluent Prism Sample ID: 1060120-01 Prism Work Order: 1060120 Time Collected: 06/06/11 07:30 Time Submitted: 06/06/11 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daternme ID Semivolatile Organic Compounds by GC/MS Sis(2-Ethylhexyl)phthalate 27 ug/L 10 3.2 1 •625 6110/11 14:24 KC PIF0197 Surrogate Recovery Control Limits 2-Fluorobiphenyl 76 % 41-112 Nitrobenzene-d5 66 % 34-102 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road -P.O. Box 240543 -Charlotte, INC 28224-0543 Phone: 704/529-6364-Toll Free Number. 1-800/629.6364 - Fax: 7041525-0409 Page 3 of 5 Prep Method: 625 Lab Number Batch 1060120-01 P1F0197 Initial 1000 mL Sample Extraction Data Final Date/Time 1 mL 06/09/11 16:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 .� Phone: 7041629-6364 - Toil Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 4 of 5 PRI C M I En -Service Anatys J Envvironmental Solutioutio Solutions !��. a00natC+tcEStr+G City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 09/29/2011 Client Sample ID: Effluent Prism Sample ID: 1090581-01 Prism Work Order: 1090581 Time Collected: 09/23/11 08:00 Time Submitted: 09/23/11 16:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTme ID Semivolatile Organic Compounds by GUMS Bis(2-Ethythexyl)phthalate 1 39 ug1L 10 3.2 1 *625 9/27111 18:40 KC P110508 Surrogate Recovery Control Limits 2-Fluorobiphenyl 86 % 41-112 Nitrobenzene-d5 76 % 34-102 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number 1-8001529-6364 - Fax: 7041626-0409 Qbhf !4!p96 Prep Method: 626 Lab Number Batch 1090581-01 P110508 Initial 1000 mi. Sample Extraction Data Final DatelTime 1 mL 09/27/11 9:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number.1-8001529-6364 - Fax: 7041625-0409 Page =Of5 SM ( Full•Service Analytical Environmental Solutions a INQ .sue: uw City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 12/19/2011 Client Sample ID: Effluent Prism Sample ID: 1120254-01 Prism Work Order. 1120254 Time Collected: 12/06/11 09:30 Time Submitted: 12/07/11 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID Semivolatile Organic Compounds by GCIMS Bis(2-Ethylhexy4phthalate BRL ug/L 10 3.2 1 *625 12/14/11 5:43 KC PIL0282 Surrogate Recovery Control Umlts 2-Fluorobiphenyl 71 % 49-118 N trobenzene-d5 63 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 . _ -- ••_-- _ •-- nL.c.t lwl...tc RISM I Full -Service Analytical8 Environmental Solutions City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Semivolatile Organic Compounds by GWAS - Quality Control Reporting Analyte Result Limit Units Batch P1L0282 - 625 Level 11 QC Report 12/19/11 Prism Work Order. 1120254 Time Submitted: 1217/2011 4:00:0013M Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P1L0282-BLK1) Prepared: 12/12/11 Analyzed: 12/13/11 Bis(2-Ethylhexyi)phthalate BRL 10 ug/L Surrogate.2-Fluorobiphenyl 40.8 u92 50.00 82 49-118 Surrogate: Nitrobenzene45 34.8 ug/L 50.00 70 43-123 LCS (P1L0282-BSI) Prepared: 12/12/11 Analyzed: 12/13/11 Bis(2-Ethylhexy1)phthalate 120 10 ug/L 100.0 120 10-158 Surrogate.2-Fluorobiphenyl 49.7 uglL 50.00 99 49-118 Surrogate. Nftrobenzene-d5 40.1 ug2 50.00 80 43-123 LCS Dup (P1L028248SDi) Prepared: 12/12/11 Analyzed: 12/13/11 Bis(2-Ethylhexyl)phthalate 123 10 ug/L 100.0 123 10-158 2 200 Surrogate.2-Fluorvb/phenyl 46.0 ug/L 50.00 92 49-118 Surrogate: Ndrobenzene-0 39.1 u92 50.00 78 43-123 Sample Extraction Data Prep Method: 625 Lab Number Batch Initial Final Datemme 1120254-01 P1 L0282 1000 mL 1 mL 12/13111 11:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC M24-0643 Full-Ser•Oce Anrlyllcrl 8 Am. -, NUB I S M I Environmental Solutions City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylh exy I phth a late P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 04/03/2012 Client Sample ID: Effluent Prism Sample ID: 2030475-01 Prism Work Order: 2030475 Time Collected: 03/20/12 11:40 Time Submitted: 03/20/12 12:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Semivolatile Organic Compounds by GC/MS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 *625 3/30112 9:57 KC P2C0508 Surrogate Recovery Control Limits 2-Fluorobiphenyl 66 % 49-118 Nitrobenzene-d5 61 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toil Free Number:1.8001529-6364 - Fax: 7041525-0409 `Page 3 ofTS Full-Sorvice Analytical 3 ! S M I Environmental S lutions City of Statesville, NC Project: 3rd Creek Aft Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Semivolatile Organic Compounds by GC1MS - Quality Control Level II QC Report 4/3112 Prism Work Order: 2030475 Time Submitted: 3/20/2012 12:50:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P2CO508 - 625 Blank (KC0508-131-1<1) Prepared: 03/27/12 Analyzed: 03/30/12 Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Surrogate:2-Fluombiphenyl 40.8 ug/L 50.00 82 49-118 Surrogate: Nitrobenzene-d5 41.5 ug/L 50.00 83 43-123 LCS (P2C0508-BS1) Prepared: 03/27/12 Analyzed: 03/30/12 Bis(2-Ethy[hexyl)phthalate 71.9 10 ug/L 100.0 72 10-158 Surrogate:2-Fluorobiphenyl 36.4 ug/L 50.00 73 49-118 Surrogate: Nitrobenzene-d5 42.0 ug/L 50.00 84 43-123 LCS Dup (P2C0508-BSD1) Prepared: 03/27/12 Analyzed: 03/30/12 Bis(2-Ethy[hexyl)phthalate 70.0 10 ug/L 100.0 70 10-158 3 200 Surrogate:2-Fluorobiphenyl 36.0 ug/L 50.00 72 49-118 Surrogate: Nitrobenzene-0 35.6 ug/L 50.00 71 43-123 Matrix Spike (P2C0508-MS1) Source: 2030475-01 Prepared: 03/27/12 Analyzed: 03/30/12 Bis(2-Ethy[hexyl)phthalate 148 20 ug/L 200.0 BRL 74 10-158 Surrogate:2-Fluorobiphenyl 69.3 ug/L 100.0 69 49-118 Surrogate: Nitrobenzene-d5 71.7 U91L 100.0 72 43-123 Matrix Spike Dup (P2C0508-MSD1) Source: 2030475-01 Prepared: 03/27112 Analyzed: 03/30/12 Bis(2-Ethylhexyl)phthalate 128 20 ug/L 200.0 BRL 64 10-158 14 21 Surrogate.2-Fluorobiphenyl 69.3 ug/L 100.0 69 49-118 Surrogate: Nitrobenzene-d5 68.8 ug/L 100.0 69 43-123 Sample Extraction Data Prep Method: 625 Lab Number Batch Initial Final DateMme 2030475-01 P2C0508 1000 mL 1 mL 03/27/12 10:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 -Toll Free Number:1-SOOlS29-6364 -Fax: 7oars2s-o4o9 Page 4�of 5 Q?'..w;z Full -Service Analytical K. Environmental Solutions P& . I S M ' llllllP�7CRiR`3. RYC. City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 06/19/2012 Client Sample ID: Effluent Prism Sample ID: 2060236-01 Prism Work Order: 2060236 Time Collected: 06/07/12 09:45 Time Submitted: 06/11/12 15:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datw7ime ID Semivolatile Organic Compounds by GCIMS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 *625 6/13/12 20:37 KC P2F0207 Surrogate Recovery Control Limits 2-Fluorobiphenyl 85 % 49-118 Nitrobenzene-d5 61 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 .9 . s Full -Service Analytical & "' S I Y I I Environmental Solutions LASORATWIEV INC City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Analyte Result Limit Units Batch P2FO207 - 625 Level II QC Report 6/19/12 Prism Work Order: 2060236 Time Submitted: 6/11/2012 3:55:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P2F0207-BLK1) Prepared & Analyzed: 06/13/12 Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Surrogate.,2-Fluorobiphenyl 48.3 ug/L 50.00 97 49-118 Surrogate: Nitrobenzene-d5 41.4 u92 50.00 83 43-123 LCS (P2F0207-BS1) Prepared & Analyzed: 06/13/12 Bis(2-Ethylhexyl)phthalate 95.8 10 ug/L 100.0 96 10-158 Surrogate:2-Fluorobiphenyl 47.2 ug/L 50.00 94 49-118 Surrogate: Nitrobenzene-d5 48.1 ug/L 50.00 96 43-123 LCS Dup (P2F0207-BSD1) Prepared & Analyzed: 06/13/12 Bis(2-Ethylhexyl)phthalate 103 10 ug/L 100.0 103 10-158 7 200 Surrogate:2-Fluorobiphenyl 49.1 ug/L 50.00 98 49-118 Surrogate: Nitrobenzene-d5 49.6 ug/L 50.00 99 43-123 Sample Extraction Data Prep Method: 625 Lab Dumber Batch Initial Final Date/Time 2060236-01 P2F0207 1000 mL 1 mL 06/13/12 11:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 - - Phone: 7041529-6364 - Toll Free Number:1-8001629-6364 - Fax: 7041625-0409 r ! UI CPSu P. i 'Environmental Solutions A'�s�+�.siruoa�yca:rx :� City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethy I hexy 1p hth a late P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 10/01/2012 Client Sample ID: Effluent Prism Sample ID: 2090349-01 Prism Work Order: 2090349 Time Collected: 09/17/12 10:00 Time Submitted: 09/17/12 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Semivolatile Organic Compounds by GC/MS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 *625 9/28/12 0:40 KC P210440 Surrogate Recovery Control Limits 2-Fluorobiphenyl 62 % 49-118 Nitrobenzene-d5 54 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28724-CM Phone: 7041529.6364 - Toll Free Number:1-8001529.6364 - Fax: 70415254409 Page 3 of 5 i sm Environmental Solutions City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Analyte Result Limit Units Batch P210440 - 625 Level II QC Report 10/1/12 Prism Work Order: 2090349 Time Submitted: 9/17/2012 4:15:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P210440-BLK1) Prepared: 09/24/12 Analyzed: 09/27/12 Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Surrogate:2-Fluorobiphenyl 44.7 ug/L 50.00 89 49-118 Surrogate: Nitrobenzene-d5 38.0 ug/L 50.00 76 43-123 LCS (P210440-BSI) Prepared: 09/24/12 Analyzed: 09/27/12 Bis(2-Ethylhexyl)phthalate 103 10 ug/L 100.0 103 10-158 Surrogate:2-Fluorobiphenyl 46.9 ug/L 50.00 94 49-118 Surrogate: Nitrobenzene-d5 38.6 ug/L 50.00 77 43-123 LCS Dup (P210440-BSDI) Prepared: 09/24/12 Analyzed: 09/27/12 Bis(2-Ethylhexyl)phthalate 112 10 ug/L 100.0 112 10-158 8 200 Surrogate.2-Fluombiphenyl 49.4 ug/L 50.00 99 49-118 Surrogate: Nitrobenzene-0 36.6 ug/L 50.00 73 43-123 Sample Extraction Data Prep Method: 625 Lab Number Batch Initial Final DateMme 2090349-01 P210440 1000 mL 1 mL 09/24/12 14:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-800/529-6364 - Fax: 704/525-0409 %� I Full -Service Analyti: al 8 i v' i Environmental Solutions -L'.tttriiATCgtt4 iNC. City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 12/27/2012 Project: 3rd Creek Client Sample ID: Effluent Bis(2)ethy lhexy 1phth a late Prism Sample ID: 2120368-01 Prism Work Order: 2120368 Sample Matrix: Water Time Collected: 12/17/12 09:45 Time Submitted: 12/17/12 11:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Semivolatile Organic Compounds by GC/MS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 *625 12/20/12 6:50 KC P21_0322 Surrogate Recovery Control Limits 2-Fluorobiphenyl 84 % 49-118 Nitrobenzene-d5 69 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 -Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Page 3 of b yr Full -Service Analytical & I s V• 1 i Environments) Solutlono tAaanArawaumc City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Semivolatile Organic Compounds by GCIMS - Quality Control Reporting Anaiyte Result Limit Units Batch 1221-0322 - 625 Level II QC Report 12/27/12 Prism Work Order: 2120368 Time Submitted: 12/17/2012 11:15:OOAM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P2L0322-BLK1) Prepared: 12/18/12 Analyzed: 12/19/12 Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Surrogate:2-Fluorobiphenyl 46.5 U91L 50.00 93 49-118 Surrogate: Nitrobenzene-d5 40.9 ug/L 50.00 82 43-123 LCS (P21-0322-BSI) Prepared: 12/18/12 Analyzed: 12/19/12 Bis(2-Ethylhexyl)phthalate 85.4 10 ug/L 100.0 85 10-158 Surrogate.2-Fluorobiphenyl 50.2 ug/L 50.00 100 49-118 Surrogate: Nitrobenzene-d5 44.7 ug/L 50.00 89 43-123 LCS Dup (P21-0322-13S131) Prepared: 12/18/12 Analyzed: 12/19/12 Bis(2-Ethylhexyl)phthalate 87.4 10 ug/L 100.0 87 10-158 2 200 Surrogate:2-Fluorobiphenyl 50.1 ug/L 50.00 100 49-118 Surrogate: Nitrobenzene-d5 45.5 ug/L 50.00 91 43-123 Sample Extraction Data Prep Method: 625 Lab Humber Batch Initial Final Dateiriime 2120368-01 P21-0322 1000 mL 1 mL 12/19/12 10:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70415294364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 "' Pa a 4' Of 'rJ 9. ism Full -Service Analytical !9 r Hnvlronmontal Solutions City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 03/20/2013 Client Sample ID: Effluent Prism Sample ID: 3030263-01 Prism Work Order: 3030263 Time Collected: 03/08/13 09:40 Time Submitted: 03/11/13 15:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Semivolatile Organic Compounds by GC/MS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 *625 3112/13 20:59 KC P3CO204 Surrogate Recovery Control Limits 2-Fluorobiphenyl 77 % 49-118 Nitrobenzene-d5 70 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041626-0409 Ohf l4!pd& S M1 rI)e-so al s,ri,uan Env ronmememal someone N.a�u=csWc City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Bis(2)ethylhexylphthalate Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Result Limit Units Batch P3CO204 - 625 Level II QC Report 3/20/13 Prism Work Order: 3030263 Time Submitted: 3/11/2013 3:25:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P3CO204-BLK1) Prepared & Analyzed: 03112/13 Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Surrogate: 2-F/uombiphenyl 37.3 ug1L 50.00 75 49-118 Surrogate: Nitrobenzene-05 36.0 ugh 50.00 72 43-123 LCS (P3CO204-BS1) Prepared & Analyzed: 03/12/13 Bis(2-Ethylhexyl)phthalate 89.9 10 ug/L 100.0 90 10-158 Surrogate: 2-F/uorobiphenyl 48.2 uglL 50.00 96 49-118 Surrogate: Nitrobenzene-0 44.9 ugh 50.00 90 43-123 LCS Dup (P3CO204-BSD1) Prepared & Analyzed: 03/12/13 Bis(2-Ethylhexyl)phthalale 96.9 10 ug/L 100.0 97 10-158 a 200 Surrogate: 2-Fluorobipheny) 51.5 ugh 50.00 103 49-118 Surrogate: Nitrobenzene-0 48.7 ug/L 50.00 97 43-123 Sample Extraction Data Prep Method: 625 Lab Number Batch Initial Final Daternme 3030263-01 P3CO204 1000 mL 1 mL 03/12/13 13:00 This report should not be reproduced, except in its entirety, without the wnden consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 -Charlotte, NC 28224-OW Phone: 7041529-6364- Toll Free Number: 1-80015ZM364 - Fax: 7041625-0409 Cbhf!5!pd6 /1'r Y�K'! �Ei I S M I Full -Service Analytical 8 Environmental Solutions �tu�oKat�wes aw. City of Statesville, NC Project: 3rd Creek Attn: Brandy Johnson Bis(2)ethylhexylphthalate P.O. Box 1111 Statesville, NC 28687 Sample Matrix: Water Laboratory Report 06/24/2013 Client Sample ID: Effluent Prism Sample ID: 3060376-01 Prism Work Order: 3060376 Time Collected: 06/17/13 08:15 Time Submitted: 06/17/13 15:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateiTime ID Semivolatile Organic Compounds by GC/MS Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.2 1 -625 6119/13 12:16 KC P3170293 Surrogate Recovery Control Limits 2-Fluorobiphenyl 72 % 49-118 Nitrobenzene-d5 54 % 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Qbhf-�l4lp fi.._.. P! { !� n FWI-Sorvica AnalYtigl 6 1 1 S V' Ervirunmmnlal SOlunona City of Statesville, NC Attn: Brandy Johnson Project: 3rd Creek P.O. Box 1111 Sis(2)ethylhexylphthalate Statesville, NC 28687 Semivolatile Organic Compounds by GC/MS - quality Control Analyte Reporting Result Limit Units 3atch P3FO293-B2S Bis(2-Ethylhexyl)phthalate n-Hexadecanoic acid Phosphoric acid, dioctadecy... Surrogate: 2-F/uorobiphenyl Surrogate: Nihobenzena-d5 LCS (P3F0293-BSi) BISR-Ethylhexyl)phthalate Surrogate: 2-FluOmbiphenyl Surrogate: Nihobenzene-d5 LCS Dup (P3FO293-BSD1) Bis(2-Ethylhexyl)phthalate Surrogate: 2-171uorobiphenyl Surrogate: Nitrobenzene-d5 BRL 23.6 13.2 42.4 40.2 94.5 41.7 48.8 98.1 41.3 50.4 Level II QC Report 6124/13 Prism Work Order: 3060376 Time Submitted: 6/17/2013 3:10:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes 10 ug/L ug/L ug/L ug/L 50.00 u98- 50.00 10 ug/L 100.0 ug2 50.00 ug/L 50.00 Prepared & - 10 ug/L 100.0 ug/L 50.00 ug/L 50.00 Sample Extraction Data Prep Method: 625 Lab Number Batch Initial Final Date/Time 3060376-01 P31`0293 1000 mL 1 mL 06/18/13 13:00 i 85 49.118 80 43-123 06/18/13 95 10-158 83 49-118 98 43-123 )6/18/13 98 10-158 83 49-118 101 43-123 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NO 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 4 200 Full -Service Analytical aIJVEPVlranmenal S.1.11ans P"vaaumaiea Ixc City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Parameter Result Laboratory Report 11/28/2011 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 1110356-02 Project No.: 080311-01 Prism Work Order: 1110356 Sample Matrix: Water Time Collected: 11/02/11 09:30 Time Submitted: 11/14/11 16:20 Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Tme ID Total Metals Mercury 2.2 ng/L 1.0 0.11 1 •1631E 11/22111 12:35 LTB PIK0303 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbmok Road -P.O. Box 240643 -Charlotte, NC 28224-0543 Phone: 704/629-6364 • Toll Free Number: 1-800/529.6364 - Fax: 704/525-0409 Page 4 Df 6 Full-Service Laboratory Report 1z j '.'.", ISM ,am�_VI. � 'IABOAAroniES ism Analytical 8 IEnvironmental Solutions i2/19/2011 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 1120285-02 P.O. Box 1111 Project No.: 080311-05 Prism Work Order: 1120285 Statesville, NC 28687 Sample Matrix: Water Time Collected: 12/06/11 09:30 Time Submitted: 12/07/11 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 2.0 nglL 1.0 0.11 1 '1631 E 121141i 1 14:48 LTB P1 L0316 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number..1-8001529-6364 - Fax: 7041625-0409 Cbhf !=!pd7 MERI T ECH, INC. ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. Client: Citv of Statesville 3rd Creek Date Sampled 06/10/10 (93 13ell Farm Rd. Digested 06/11/10 Statesville. NC 28625 Analysis 06/28/10 Attention Brandi Johnson Analyst: PS NPDESN NC0031836 EPA 1631 Low Level Mercury Analysis Merilech ID N Sample ID Result Reporting Limit MBLK0625A Method Blank < 0.5 ng/L 0.5 ng/L M06111001 Field Blank < 1.0 ng/L 1.0 ng/L N106111002 Effl. 3rd Creek 2.38 ng/L 1.0 ng/L 1 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: wtclab@bellsouth.net Client: Attention NPDES 4 MERI TECH, INC. ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. City of Statesville 3rd Creek 693 Bell Farm Rd. Statesville. NC 28625 Brandi Johnson NC0031836 Date Sampled 09/15/10 Digested 09/17/10 Analysis 09/24/10 Analyst: PS EPA 1631 Low Level Mercury Analysis Meritech ID N .Sample ID Result Reportine Limit MBLK0922E Method Blank <0.5 ng/L 0.5 ng/L M09171003 Field Blank < 1.0 ng/L 1.0 ng/L .N109171004 Efn. 3rd Creek 4.86 ng/L 1.0 ng/L 1 hereby cerlity that I have reviewed and approve these data. Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: wtclab@bellsouth.net _ Laboratory Report M I Full -Service Analytical 8 Environmental Solutions 06/13/2011jS ORATORIESIWQ City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 1060126-02 P.O. Box 1111 Prism Work Order: 1060126 Statesville, NC 28687 Sample Matrix: Water Time Collected: 06/01/11 10:00 Time Submitted: 06/06/11 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID Total Metals Mercury 3.6 ng/L 1.0 0.11 1 '1631E 619111 11:29 LTB P1F0169 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 4 of 6 s ININ'Del"R Ism IEnvirFull-omen al Solution 8 Environmental Solutions ®©V,BOMTORtES nG City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 07/14/2011 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 1070127-02 Prism Work Order. 1070127 Sample Matrix: Water Time Collected: 07/06/11 09:30 Time Submitted: 07/07/11 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID Total Metals Mercury 2.0 ng/L 1.0 0.11 1 •1631E 7N2/11 15:41 LTB PIG0144 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1.800/629-6364 - Fax: 704/625-0409 Page 4 of 6 Laboratory Report PRISM Full -Service Analytical & I L&WMATOMES ING Environmental Solutions 08/11/2011 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 1080189-02 P.O. Box 1111 Project No.: 071211-02 Prism Work Order: 1080189 Statesville, NC 28687 Sample Matrix: Water Time Collected: 08/03/11 09:30 ' Time Submitted: 08/08/11 14:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID Total Metals Mercury 1.7 ng/L 1.0 0.11 1 '1631E 8111M1 12.07 LT8 PlH0206 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 r Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/S25-0409 1 Page 4 of 6 Laboratory Report M Full -Service Analytical 8 Environmental Solutions 09128/2011 C�RIS R City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 1090416-02 P.O. Box 1111 Project No.: 071211-03 Prism Work Order: 1090416 Statesville, NC 28687 Sample Matrix: Water Time Collected: 09/07/11 09:45 Time Submitted: 09/19111 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime 1D Total Metals Mercury 3.8 ng/L 1.0 0.11 1 '1631E 9126/11 14:34 LTB P110448 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041626-0409 Cbhf VP97 Full-s A I �R I S M I Environmental Analytical s Laboratory Report �� ;;yy,, Environmental Solutions 12/28/2010 sW9ZEE. ::. V'LADG�ATOFIES CHQ ;ity of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: EFFLUENT Attn: Brandy Johnson Prism Sample ID: 0120477-02 P.O. Box 1111 Prism Work Order. 0120477 Statesville, NC 28687 Sample Matrix: Water Time Collected: 12/15/10 09:30 Time Submitted: 12/15/10 17:05 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID Total Metals Mercury 2.8 ng/L 1.0 0.11 1 '1631E 12/21/10 13:25 RWF POL0433 This.report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041626-0409 Page 4 of 6 P-RISM I Fulliron ien Analytical s Environmental Solutions ! .-LAWRATORMA INC. City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Project: 3rd Creek Low Level Mercury Project No.: 080311-04 Sample Matrix: Water Laboratory Report 01 /09/2012 Client Sample ID: Effluent Prism Sample ID: 2010037-02 Prism Work Order: 2010037 Time Collected: 01/03/12 13:30 Time Submitted: 01/04/12 14:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTme ID Total Metals Mercury BRL ng/L 1.0 0.11 1 .1631E 1/6112 15:13 LTB P2A0075 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number..1-8001529-6364 - Fax: 7041525-0409 Page 4 of 6 c Full-Servicen &I S M I Environmental Solutions A00PATfMIM 14C. City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 02/15/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 2020097-02 Project No.: 080311-03 Prism Work Order: 2020097 Sample Matrix: Water Time Collected: 02/01/12 09:30 Time Submitted: 02/06/12 14:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Total Metals Mercury 1.6 ng1L 1.0 0.11 1 '1631E 2113112 12:13 LTB 12260160 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529.6364 - Fax: 7041525-0409 rx 1 Full -Service Analytical �S & Environmental Solutions City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 03/12/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 2030085-02 Project No.: 011112-02 Prism Work Order: 2030085 Sample Matrix: Water Time Collected: 03/05/12 09:00 Time Submitted: 03/05/12 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID Total Metals Mercury 1.0 n91L 1.0 0.33 1 '1631E 31811212:45 LTB 132C0101 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 24060 - Charlotte, NC 28224-0543 Phone: 70416294364 - ToIl Free Number: 1-8001529-6364 - Fax: 7041$25-0409 Pagg' 4 Df " j P R I S M I FulliService al solutio & r� �s. Environmental solution;, '�' A0CMArrAM& u,r- City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 04/11/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 2040163-02 Project No.: 032112-01 Prism Work Order: 2040163 Sample Matrix: Water Time Collected: 04/04/12 09:30 Time Submitted: 04/06/12 09:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Mercury 1.5 ng1L 1.0 0.33 1 *1631 E 4110112 13:13 LTB P21)0148 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - Toll Free Number 1-8001529.6364 - Fax: 7041625-0409 Page 4 of 6 ` Full -Service Laboratory Report �`�.^ I S 1 Y� I & [nvltunmc��tr�! Solutions al Solutions ll nCRAIDAV& 1W. 05l22/2012 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 2050349-02 P.O. Box 1111 Project No.: 032112-01 Prism Work Order: 2050349 Statesville, NC 28687 Sample Matrix: Water Time Collected: 05/02/12 09:30 Time Submitted: 05/14/12 12:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.6 ng/L 1.0 0.33 1 '1631E 5/16112 12:47 LTB P2E0320 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224460 Phone: 704/529.6364 - Toll -Free Number: 1-8001529-6364- Fax: 7041525-0409 Page' Laboratory Report s [� Full -Service is 1 1 r 11/ j I eacec:a:.mnma Luc: Environmental Solution al Solutions 06/15l2012 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 2060237-02 P.O. Box 1111 Project No.: 041812-01 Prism Work Order: 2060237 Statesville, NC 28687 Sample Matrix: Water Time Collected: 06/07/12 09:30 Time Submitted: 06/11/12 15:55 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.3 ng1L 1.0 0.33 1 *1631 E 6113112 12:48 LTB P2F0209 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529.6364 - Fax: 7041625-0409 AMIRISM I Putt-Se!v;ce Analytical & Envtranmental Solutions WiGttATEiRv:t: I:K City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 07/12/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 2070104-02 Project No.: 041812-02 Prism Work Order: 2070104 Sample Matrix: Water Time Collected: 07/02/12 09:30 Time Submitted: 07/06/12 11:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID Total Metals Mercury 2.0 A ng1L 1.0 0.33 1 '1631E 7111112 13:29 LTB P2G0166 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041526-0409 `Pager' 4` Qf 6 PR I S f� /� I ruilijim ico al G01UU0 F: �=�.-- I v � it E•'�Yilvnrnentul 5oluilon:. City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 08/13/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample 1D: 2080134-02 Project No.: 051612-01 Prism Work Order: 2080134 Sample Matrix: Water Time Collected: 08/01/12 08:45 Time Submitted: 08/06/12 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 2.5 ng/L 1.0 0.33 1 '1631 E 8110/12 12:19 LTB 1321-10206 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1.8001629-6364 - Fax: 704/526-0409 Laboratory Report P�'4,'R i S M ! Pui;-Service Al:atyRcul & M' .1�IIC1I.:TUi7 mC. IyC. [nYit'onrru rttat S�lutiar3 09/25/2012 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 2090351-02 P.O. Box 1111 Project No.: 072512-01 Prism Work Order: 2090351 Statesville, NC 28687 Sample Matrix: Water Time Collected: 09/05/12 08:30 Time Submitted: 09/17/12 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 3.0 ng1L 1.0 0.33 1 '1631E 9121/12 12:38 LTB P210391 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 70,025-0409 U Page 4 of :6 LaboratorRISMy Report f. ( FirEl-5ervic•: Analytical d +��rissM.s �l� V1101ATufl�Rt4:, Ewitonmcnr:el Solutians 10/19/2012 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 2100315-02 P.O. Box 1111 Project No.: 072512-01 Prism Work Order: 2100315 Statesville, NC 28687 Sample Matrix: Water Time Collected: 10/03/12 09:30 Time Submitted: 10/09/1215:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 2.2 ng1L 1.0 0.33 1 '1631E 1011711216:48 BGM P2.10452 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 ::Page 4 of 6; ==`= Pets.-ServiC<r AralyKi.;al E. Labo atory Report Ate' 'J'I. I S .- Environmental Sotutiono 11/19/2012 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluen Attn: Brandy Johnson Prism Sample ID: 2110153 2 P.O. Box 1111 Project No.: 072512-01 Prism Work Order. 211015 Statesville, NC 28687 Sample Matrix: Water Time Collected: 11/06/12 13 0 Time Submitted: 11/06/12 Parameter Result Units Report MDL Dilution Method Analys s Analyst Batch Limit Factor Dater ie ID Total Metals Mercury 2.0 n91L 1.0 0.33 1 •1631E 1111611213:06 LTS P21(0329 This report should not be reproduced. except in its entirety. without the written consent of Prism Laboratories. Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - Toll Free Number:1-8001529.6364 - Fax: 7041625.0409 age.. of.6 s Full -Services Analytical & sm I Environmental Solutions i • S' 3'tLtM.rL1TQtI£f. t:JC- City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 12127/2012 Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Prism Sample ID: 2120366-02 Project No.: 072512-01 Prism Work Order: 2120366 Sample Matrix: Water Time Collected: 12/12/12 09:30 Time Submitted: 12/17/12 11:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Mercury 1.9 ng/L 1.0 0.33 1 '1631E 1212111211:48 LTB P21-0333 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240M - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-a409 Q 'hf' 15!p 7: Laboratory Report P: R I S M Full-Servico Analytical & I .- .1 1100RATO-ArEr. 14G Environmental Solutions 01/22/2013 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3010275-02 P.O. Box 1111 Project No.: 072512-01 Prism Work Order: 3010275 Statesville, NC 28687 Sample Matrix: Water Time Collected: 01/09/13 09:30 Time Submitted: 01/10/13 13:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 2.2 ng/L 1.0 0.33 1 '1631E 1115113 12:20 LTS P3A0263 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1.8001629-6364 - Fax: 7041625-0409 Page' 4 Of,;6 t 9' Full -Service Anal t�cal & Analytical Laboratory Report :-��= Environmental Solutions 02/18/2013 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3020262-02 P.O. Box 1111 Prism Work Order: 3020262 Statesville, NC 28687 Sample Matrix: Water Time Collected: 02/06/13 09:30 Time Submitted: 02/11/13 13:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.2 ng1L 1.0 0.33 1 '1631 E 2/14113 12:07 LTB P3B0279 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529.6364 - Toll Free.Number: 1-8001529-6364 - Fax: 7041525-0409 Laboratory Report �"'`1 P R I Full -Service Analytical & V Environmental Solutions 03/20/2013 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3030262-02 P.O. Box 1111 Prism Work Order: 3030262 Statesville, NC 28687 Sample Matrix: Water Time Collected: 03/05/13 09:30 Time Submitted: 03/11/13 15:35 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury BRL ng/L 1.0 0.33 1 *1631E 3/13/13 11:28 LTB PX0230 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Qbhf: 15!p�7 i EnfAnalytical s Laboratory Report zRIVM Environmental Solutions 04/15/2013 ' ' LARQDAVINCS Syr City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3040265-02 P.O. Box 1111 Prism Work Order: 3040265 Statesville, NC 28687 Sample Matrix: Water Time Collected: 04/03/13 09:30 Time Submitted: 04/09/1314:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury BRL ng/L 1.0 0.33 1 '1631E 4/11/13 16:22 MEH P3D0271 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 24OS43 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number 1-80016294364 - Fax: 7041625-0409 Page 4 of 6 Laboratory Report "'PRISM %� I Full-Scrvica Analytical & 06/0412013 p"' `,-., � \/ � Environmontnt Solutions City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3050540-02 P.O. Box 1111 Prism Work Order: 3050540 Statesville, NC 28687 Sample Matrix: Water Time Collected: 05/09/13 09:30 Time Submitted: 05/20/13 14:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.9 ng1L 1.0 0.27 1 '1631E 613113 13:02 MEH P3F0029 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.800)529-6364 - Fax: 7041525-0409 s� Full Laboratory Report PRISM -Service ervica nI Solutions [�viranmentnf Solutions I s 06/24/2013 City of Statesville, NC Project: 3rd Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3060377-02 P.O. Box 1111 Prism Work Order. 3060377 Statesville, NC 28687 Sample Matrix: Water Time Collected: 06/12/13 08:30 Time Submitted: 06/17/13 15:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury 1.5 ng1L 1.0 0.27 1 '1631E 6119113 14:45 MEH P3F0348 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Qbhf-,° 5!p�7 : P V/ NC Certification No. 402 Case Narrative SC Certification No. 99012 Pw-, Full -Service Analytical & NC Drinking Water Cert No. 37735 -,R 1 S I Environmental Solutions VA Certification No. 460211 08/29/2013 fa• i LABORATORIES, INC. DOD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: 4th Creek Low Level Mercury Brandy Johnson P.O. Box 1111 Lab Submittal Date: 08/12/2013 Statesville, NC 28687 Prism Work Order: 3080267 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager -) � �7. a-. c: Reviewed By Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 6 P R I S M l Full -Service Analytical f_ Environmental Solutions +� IADOPATOME$ MC Sample Receipt Summary 08/29/2013 Prism Work Order: 3080267 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Blank 3080267-01 Water 08/12/13 08/12/13 Effluent 3080267-02 Water 08/12/13 08/12/13 Samples received in good condition at 16.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041625-0409 Page =f6 PRISM I Full -Service Analytical & Environmental Solutions ��- LADMATORMS, INC City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Laboratory Report 08/29/2013 Project: 4th Creek Low Level Mercury Client Sample ID: Blank Prism Sample ID: 3080267-01 Prism Work Order: 3080267 Sample Matrix: Water Time Collected: 08/12/13 09:00 Time Submitted: 08/12/13 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Mercury BRL ng/L 1.0 0.27 1 '1631E 8/28/13 15:13 MEH P3110549 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number.1-800/529-6364 - Fax: 704/525-0409 Page 3 of 6 Laboratory Report &RRISM I Full -Service Analytical 8 Environmental Solutions 08/29/2013 `. LA80"TORSE& INQ City of Statesville, NC Project: 4th Creek Low Level Mercury Client Sample ID: Effluent Attn: Brandy Johnson Prism Sample ID: 3080267-02 P.O. Box 1111 Prism Work Order: 3080267 Statesville, NC 28687 Sample Matrix: Water Time Collected: 08/12/13 09:00 Time Submitted: 08/12/13 14:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID Total Metals Mercury 1.2 ng1L 1.0 0.27 1 '1631E 8128113 16:19 MEH P3140549 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number.1-8001529-6364 - Fax: 7041525-0409 Page 4 of 6 �� I� I Full -Service Analytical 8 r r- M Environmental Solutions u30"TORiEs CUM City of Statesville, NC Attn: Brandy Johnson P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P3H0549 - 1631E Project: 4th Creek Low Level Mercury Level II QC Report 8/29/13 Prism Work Order: 3080267 Time Submitted: 8/12/2013 2:45:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P31-10549-BLKI) Prepared: 08/23/13 Analyzed: 08/28/13 Mercury BRL 1.0 ng/L LCS (P31-10549-BSI) Prepared: 08/23/13 Analyzed: 08/28/13 ._----_.-._...�-------------------- ------ ----- ---- -- _______- ------------------ Mercury 4.68 1.0 ng/L 5.000 94 79-121 LCS (P3H0549-BS2) Prepared: 08/23/13 Analyzed: 08/28/13 _ Mercury 4.31 1.0 ng/L 5.000 86 79-121 Sample Extraction Data Prep Method:1631 E Lab Number Batch Initial Final DateMme 3080267-01 P31-10549 500 rnL 500 mL 08/23/13 15:00 3080267-02 P31.10549 500 mL 500 mL 08/23/13 15:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041625-0409 Page 5 of 6 I ^,A Y Full -Service Analytical & .kr'",�{a PRISM I Environmental Solutions �1Iµ" i,I""iINYY: fi(b. "Goan OMM INC 449 Springbrook Road. P.O. Box 240543 • Charlotte, NO 28224-0543 Phone: 704/529-6364 • Fax: 04J525-0409 Client Company Name: Report To/Contact NaRe:, AA Phone:��L-',f Fax (Yes)(No):_ Em (Ve o) Email Address EDD Type: PDF`Z Excel Other Site Location Name: r (` Site Locati n Physical Address• �ki��ti r . ^^ _ I �17 �� TIME CLIENT I DATE COLLECTED SAMPLE DESCRIPTION COLLECTED MILITARY HOURS CHAIN OF CUSTODY RECORD �. L VD/ No N/A PAGE _ OF _ QU T TO ENSURE PROPER BILLING: Samples INTACT upon arriv — '/'1y {� ��j�'�-'' Received ON WET ICE? .mp / (% E, Project Name:` ` �A /(�" V pHOPER PRESERVATIVES in ma ed? `� — Short Hold Analysis: (Yes) (NO) UST Project: (Yes) (No) Received WITHIN HOLDING TIMES? `Please ATTACH any project specific reporting (OC LEVEL 1 II III IV) .CUSTODY SEALS INTACT? provisions and/or OC Requirements VOLATILES rec d WIOUT HEADSPACE? 1lnvoica To: PROPER CONTAINERS used? — Address: Purchase Order No./Billing Reference Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days "Working Days" ❑ 6.9 Days ❑ Standard 10 days O Rush Work Must Be Pre -Approved Samples received after 15D0 will be processed next business day. 1 Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) MAT""' SAMPLE CONTAINER / (SOIL, PRESERVA- % WATER OR 'TYPE NO. SIZE TIVES SLUDGE) SEE BELOW TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC_USACE_FL_ NC_ SC_ OTHER N/A Water Chlorinated: YES_ NO_ Sample Iced Upon Collection: YES_ NO_ (SES REOUESTED PRISM v / % LAB � i �' REMARKS ID NO. this Chain of CuBtb is your authorization for Prism to proceed with the an es as requested above. Any changes must be .. �An Deicm P. iert Manager. There will be charges for any changes after analyses have been initialized._�T e MOM 1,2 -r 3 I 1 yHS- hpment: O :ALES MP OOLERS SHOULD BE TAPED snuff wu .vv �• •^•^ - —"-- -- SAMPLESARE NOT �ACCEPTED AND VERIFIED AGAINST CO NTIL RECEN% TTHE LABORATORY. OURS CIHard-dkIIV..d1 rum Meld Si 001h 6: LST I GR UNDWATER: DR114KING WATER. SOLID WASTE. RCRA. CERCLA LANDFILL OTHER ❑SC❑NC ❑SC ❑NC ❑SC ❑NC ❑SC I❑NC CS C ❑❑NC ❑SC ❑❑NC ❑SC ❑❑NC pSC ❑❑NC ❑SC ❑ --.... 0 ._ ❑ —._.. -_ ❑ -AINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) °l` 1 Comments: $ite Arrival Time: Site Depariwe Time: Field Tech For: 1, Mileage: