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HomeMy WebLinkAboutNC0020664_Additional Information Received_20180312NPDES DOCUHENT SCANNING. COVER SHEET ' NPDES Permit: NC0020664 Spindale WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) :_T, ,•'" Additional Information Received Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 12, 2018 This document is printed on reuse paper - ignore any content on the resrerse side SDNGINEERING 163 Heritage Lane, Bostic, NC 28018 • 828.245.4080 office • 828.223.2265 mobile • 828.245.2189 fax March 5, 2018 Ms. Julie Grzyb Supervisor NC Department of Environmental Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: NPDES Permit Renewal, Permit NC0020664 Spindale WWTP, Rutherford County Facility Class IV Dear Ms. Grzyb: RECEIVEDIDENWDWR MAR 12 Z018 Water Res$urces Permitting The purpose of this letter is to submit additional data related to the NPDES permit renewal application for the Town of Spindale, NC. I also sent you an email with this information in PDF form. However, the PDF does not include the toxicity reports as they are too large to include in a single email. If you should have any questions or need additional information, please contact me at (919) 523-3929 or Kurt Wright at (828) 245-4080. Very truly yours, Dean A. Sawyer, PE, AWAM Project Engineer SDG Engineering CC: Scott Webber, Town Manager, Town of Spindale Kim Tessneer, WWTP Supervisor, Town of Spindale Kurt Wright, SDG Engineering SDNGINEERING RECE,VEDIDENWDWR MAR 12 201$ Water ReSOLliC Section Perm►tting 163 Heritage Lane. Bostic, NC 28018 • 828.245.4080 office • 828.223.2265 mobile • 828.245.2189 fax Presented to: Town of Spindale. NC NPDES Permit Renewal Application Spindale WWTP, NC0020644 NC DEQ / DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Prepared by: Dean Sawyer, P.E. SDG Engineering, Inc. Date: March 5, 2018 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP. NC0020644 FORM 2A NPDES PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad NPDES FORM 2A APPLICATION OVERVIEW APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. 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 1mgd, 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. 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. 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). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. . Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Spindale Wastewater Treatment Plant Mailing Address P. O. Box 186 Spindale. NC 28160 Contact Person Kim Tessneer RECEIVEDIDERiRIDWR Title Superintendent 201g MAR o 9 Telephone Number (828) 286-3407 Water Resources Facility Address Ecology St. Permitting Section (not P.O. Box) Spindale. NC 28160 A.2. Applicant Information. If the applicant is different from the above, provide the following. Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? Si owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility 0 applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0020644 PSD UIC Other W00001953 (Biosolids) RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal. private, etc.). Name Population Served Type of Collection System Ownership Town of Spindale 4,248 Separate Municipal Total population served 4,248 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes 0 No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12"' month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 6.0 MGD Two Years Ago (2015) Last Year (2016) This Year (2017) b. Annual average daily flow rate (MGD) 0.975 0.905 0.68 c. Maximum daily flow rate (MGD) 5.0 3.5 2.49 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. O Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? 0 Yes D 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.? 0 Yes If yes, provide the following for each surface impoundment: Location: 1 O No Annual average daily volume discharge to surface impoundment(s) Is discharge 0 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 O Yes mgd 0 No mgd 0 continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes 0 No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale V VVTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad e. If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address RECEIVWDVVR Contact Person MAR 0ED/DEN9 2018 Title Water Resources Permitting Sectien Telephone Number ( ) For each treatment works that receives this discharge provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works Provide the average daily flow rate from the treatment works into Does the treatment works discharge or dispose of its wastewater in A.8. through A.8.d above (e.g., underground percolation. well If yes, provide the following for each disposal method: that receives this discharge the receiving facility. mgd in a manner not included injection): ❑ Yes ® No Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad WASTEWATER DISCHARGES: If you answered "Yes" to question A.B.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.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 001 b. Location Spindale 28160 (City or town, if applicable) Rutherford (Zip Code) NC (County) (State) 35 22' 52" 81 53 18" (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) Yz of the 36' Dia. pipe is submerged e. Average daily flow rate 0.680 (2017 average) mgd f Does this outfall have either an intermittent or a periodic discharge'? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes CI No A.10. Description of Receiving Waters. a. Name of receiving water Cathevs Creek b. Name of watershed (if known) Broad Sub -basin 03-08-02 ft. United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e Total hardness of receiving stream at critical low flow (if applicable): mg/l of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary 0 Secondary ❑ Advanced 0 Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85% Design SS removal 85% Design P removal NIA % Design N removal N/A % 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 outfall? El Yes ❑ No Does the treatment plant have post aeration? El Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate 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 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 7.00 s.u. pH (Maximum) 7.90 s.u. Flow Rate 2.49 MGD 0.68 MGD 12 months DMR Temperature (Winter) 17.8 `C 13.0 °C 12 months DMR Temperature (Summer) 26.7 °C 21.7 °C 12 months DMR * For pH please report a minimum and a maximum daily value (min. and max. reported are for last 12 of POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLlMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 48.0 mg!L 6.51 mg/L 748 (3 yrs.) 2.0 CBOD5 FECAL COLIFORM 360 #/100 ML 36.54 #/100 ML 748 (3 yrs.) 1.0 TOTAL SUSPENDED SOLIDS (TSS) 37.00 mg/L 12.09 mg/L 748 (3 yrs.) 2.5 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale V VVTP, NC0020664 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 >_ 0.1 mgd must answer questions 8.1 through 8.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 200.000 gpd that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. Smoke Testing. flow monitoring and mapping 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 classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy 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. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes 0 No If yes, list the name. address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality. or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements. submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. 001 Rehabilitation of existing treatment system and to resolve systemic NOVs. b. Indicate whether the planned improvements or implementation schedule are required by local. State, or Federal agencies. ❑ Yes © No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020664 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). 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/DD/YYYY MM/DD/YYYY - Begin Construction 10/27/2016 10/27/2016 - End Construction 03/11/2018 Ongoing/ / - Begin Discharge Continuous/ / / / - Attain Operational Level 05/13/2018 I f5D / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ® Yes ❑ No Describe briefly: NC DEQ Authorization to Construct 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 POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 10.2 mg/L 1.45 mg/L 748 (3 yrs.) CHLORINE (TOTAL RESIDUAL, TRC) 48.0 ug/L 11.18 ug/L 748 (3 yrs.) DISSOLVED OXYGEN 12.7 mg/L 8.23 mg/L 748 (3 yrs.) TOTAL KJELDAHL NITROGEN (TKN) 31.6 mg/L 8.0 mg/L 12 (3 yrs.) NITRATE PLUS NITRITE NITROGEN 8.1 mg/L 3.23 mg/L 12 (3 yrs.) OIL and GREASE <5.6 mg/L <5.6 mg/L 3 (5 yrs.) PHOSPHORUS (Total) 4.96 mg/L 3.38 mg/L 13 (3 yrs.) TOTAL DISSOLVED SOLIDS (TDS) 768 mg/L 759 mg/L 2 (5 yrs.) END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020664 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: 0 Basic Application Information packet Supplemental Application Information packet: 0 Part D (Expanded Effluent Testing Data) 0 Part E (Toxicity Testing: Biomonitoring Data) 0 Part F (Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Scott ebber Signature l'am' Telephone number (828) 286-2541 Date signed January 25, 2018 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAJQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MUMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 53 uglL 0.477 #Iday <43 uglL 0.339 #Iday 3 EPA 200.7 0.025 ARSENIC <5.0 ug/L 0.046 #Iday <5 ug/L 0.039 #Iday 3 EPA 200.7 5 BERYLLIUM <1.0 ug/L 0.009 #/day <1.0 ug/L 0.008 #/day 3 EPA 200.7 1 CADMIUM <2.0 ug/L 0.018 #Iday <2.0 ug/L 0.016 #Iday 131 EPA 200.7 2 CHROMIUM <5.0 ug/L 0.046 #/day <5.0 uglL 0.039 #/day 13' EPA 200.7 5 COPPER 70 ug/L 0.405 #/day 36 ug/L 0.28 #Iday 131 EPA 200.7 5 LEAD <5.0 ug/L 0.046 #Iday <5 uglL 0.039 #/day 13' EPA 200.7 5 MERCURY 21.2 ng/L 0.0004 #/day 6.47 ng/L 0.00027 #Iday 122 EPA 245.1 0.2 NICKEL 13 ug/L 0.073 #/day 7.4 ug/L 0.06 #Iday 131 EPA 200.7 5 SELENIUM 5.0 ug/L 0.046 #Iday 2.9 ug/L 0.039 #Iday 14' EPA 200.7 5 SILVER <5.0 uglL 0.046 #/day 2.9 ug/L 0.039 #/day 141 EPA 200.7 5 THALLIUM <5.0 ug/L 0.046 #!day <5.0 ug/L 0.039 #Iday 3 EPA 200.7 5 ZINC 171 ug/L 0.81 #/day 92.9 ugIL 0.654 #/day 14' EPA 200.7 10 CYANIDE <5.0 ug/L 0.046 #Iday <5.0 ug/L 0.039 #Iday 141 SM 4500 CN E 5 TOTAL PHENOLIC COMPOUNDS <5.0 ug/L 0.049 #/day <5.0 ug/L 0.039 #Iday 3 EPA 420.1 5 HARDNESS (as CaCO3) 50.5 mg/L 379.0 #/day 42.6 mg/L 331.0 #/day 3 SM 2340 C 1 Based on data contained in the ast 3 yea s of records and 3 scans. Data from 3 scans used for mass calculations with flow on day sample collected. 2 Based on results reported in the last 3 years of data. Maximum flow for past 3 years (2.49 MGD) used for mass calculation. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad Outfall number 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTICAL METHOD MLIMDL Notes regarding the data entered in Part D. 1. Most parameters reported in Part D are less the method detection limit. In this case, the MDL is multiplied by the flow and the conversion factor 8.34 to calculate mass. Therefore, the data is reported as if the concentration as at the MDL. This is a conservative estimate that is higher than reality. 2. Some constituents tested in the samples have different names for the same substance. In some cases, the name utilized by the laboratory was different than the name used by EPA in Part D of the NPDES renewal application. The constituents for which this circumstance occurred are listed in the table below. Name Used in NPDES Application Form - Part D Name Used by Research & Analytical Laboratories, Inc. Lab # 37701 Chlorodibromomethane Dibromochloromethane Dichlorobromomethane Bromodichloromethane Trans-1,2-Dichloroethylene Trans-1,2-Dichloroethene 1,1-Dichloroethylene 1,1-Dichloroethene 1,3-Dichloropropylene Cis 1,3-Dichloropropene Methyl Chloride Chloromethane Methyl Bromide Bromomethane Tetrachloroethylene Tetrachloroethene Trichloroethylene Trichloroethene P-Chloro-M-Cresol 4-Chloro-3-Methylphenol 4,6-Dinitro-O-Cresol 2-Methyl-4,6-Dinitrophenol Total Phenolic Compounds Phenols EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the Un'ted States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <0.10o mglL 0.917 #/day <0.100 mg/L 0.778 #/day 3 EPA 624 0.100 ACRYLONITRILE <0.10o mg/L 0.917 #/day <0.100 mg/L 0.778 #/day 3 EPA 624 0.100 BENZENE <0.010 mg/L 0.092 #/day <0.010 mg1L 0.078 #/day 3 EPA 624 0.010 BROMOFORM <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 CARBON TETRACHLORIDE <0.010 mg/L 0.092 #Jday <0.010 mglL 0.078 #Jday 3 EPA 624 0.010 CHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 CHLORODIBROMO- METHANE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 CHLOROETHANE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 2-CHLOROETHYLVINYL ETHER <0.010 mglL 0.092 #Iday <0.010 mglL 0.078 #/day 2' EPA 624 0.010 CHLOROFORM <a.o10 mg/L 0.092 #Iday <0.010 mgIL 0.085 #/day 3 EPA 624 0.010 DICHLOROBROMO- METHANE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1,1-DICHLOROETHANE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1,2-DICHLOROETHANE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 TRANS-I,2-DICHLORO- ETHYLENE <0010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1,1-DICHLORO- ETHYLENE <0.010 rng/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1.2-DICHLOROPROPANE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1.3-DICHLORO- PROPYLENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 624 0.010 ETHYLBENZENE <0.010 mg/L 0.092 #/day <o.o10 mg/L 0.078 #/day 3 EPA 624 0.010 METHYL BROMIDE <0.010 rng/L 0.092 #/day <o.010 mg/L 0.078 #/day 3 EPA 624 0.010 METHYL CHLORIDE <0.010 mg!L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 METHYLENE CHLORIDE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 1,1,2,2-TETRA- CHLOROETHANE <0.010 rng/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 TETRACHLORO- ETHYLENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 TOLUENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 624 0.010 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale VWVTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1.1- TRICHLOROETHANE <o.oto rng/L 0.092 #/day <o.oto mg/L 0.078 #/day 3 EPA 624 0.010 1.1.2- TRICHLOROETHANE <o.oto mg/L 0.092 #/day <o.oto mg/L 0.078 #/day 3 EPA 624 0.010 TRICHLOROETHYLENE <0.010 mgfL 0.092 #/day <0.010 mglL 0.078 #/day 3 EPA 624 0.010 VINYL CHLORIDE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 624 0.010 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <0.010 mgfL 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 2-CHLOROPHENOL <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 2,4-DICHLOROPHENOL <0.010 mglL 0.092 #/day <0.010 mglL 0.078 #/day 3 EPA 625 0.010 2.4-DIMETHYLPHENOL <0.010 mglL 0.092 #Iday <0.010 mglL 0.078 #Iday 3 EPA 625 0.010 4,6-DINITRO-O-CRESOL <0.050 mg/L 0.459 #/day <0.05o mg/L 0.389 #Iday 3 EPA 625 0.050 2,4-DINITROPHENOL <o.oso mglL 0.459 #Iday <0.05o mg/L 0.389 #/day 3 EPA 625 0.050 2-NITROPHENOL <0.010 mg/L 0.092 #Iday <o.oto mg?L 0.078 #/day 3 EPA 625 0.010 4-NITROPHENOL <0.05o mglL 0.459 #/day <0.05o mg/L 0.389 #/day 3 EPA 625 0.050 PENTACHLOROPHENOL <0.050 mglL 0.459 #/day <0.050 mg/L 0.389 #Iday 3 EPA 625 0.050 PHENOL <0.at0 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 2.4.6- TRICHLOROPHENOL <0.010 mg/L 0.092 #Iday <o.ot0 mg/L 0.078 #/day 3 EPA 625 0.010 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <0.010 mg/L 0.092 #Iday <0.010 mglL 0.078 #/day 3 EPA 625 0.010 ACENAPHTHYLENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 ANTHRACENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 BENZIDINE <0.050 mg/L 0.459 #/day <o.oso mgfL 0.389 #/day 3 EPA 625 0.050 BENZO(A)ANTHRACENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 BENZO(A)PYRENE <0.010 mg/L 0.092 #/day <0.010 mglL 0.078 #Iday 3 EPA 625 0.010 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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. Units Mass Units Conc. Units Mass Units Number of Samples 3.4 BENZO- FLUORANTHENE <0.010 mglL 0.092 #/day <0.010 mg/L 0.078 #Iday BENZO(GHI)PERYLENE <0.010 mg/L 0.092 4/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 BENZO(K) FLUORANTHENE <0.010 mg!L 0.092 #/day <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 BIS (2-CHLOROETHOXY) METHANE <0 010 mglL 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 BIS (2-CHLOROETHYL)- ETHER <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 BIS (2-CHLOROISO- PROPYL) ETHER <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 BIS (2-ETHYLHEXYL) PHTHALATE <0.010 mg/L 0.092 #/day <0.010 mglL 0.078 4/day 3 EPA 625 0.010 4-BROMOPHENYL PHENYL ETHER <0.oto mg/L 0.092 #/day <0.oto mg/L 0.078 4/day 3 EPA 625 0.010 BUTYL BENZYL PHTHALATE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/clay 3 EPA 625 0.010 2-CHLORO- NAPHTHALENE <0.010 mglL 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 4-CHLORPHENYL PHENYL ETHER <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 CHRYSENE <0.010 mglL 0.092 #Iday <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 DI-N-BUTYL PHTHALATE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 DI-N-OCTYL PHTHALATE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 DIBENZO(A.H) ANTHRACENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 1,2-DICHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 1.3-DICHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mglL 0.078 4/day 3 EPA 625 0.010 1,4-DICHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 3,3-DICHLORO- BENZIDINE <0.020 mg/L 0.183 #Iday <0.020 mg/L 0.156 #/day 3 EPA 625 0.020 DIETHYL PHTHALATE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 DIMETHYL PHTHALATE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 2,4-DINITROTOLUENE <0.010 mg/L 0.092 #/day <0.o10 mg/L 0.078 #/day 3 EPA 625 0.010 2,6-DINITROTOLUENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 1,2-DIPHENYL- HYDRAZINE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/day 3 EPA 625 0.050 1 The laboratory did not report a value for 3,4 BENZO-FLUORANTHENE. When the laboratory was contacted regarding this they indicated it might be the same as BENZO(b)FLUORANTHENE for which a value of BQL was reported in all hree (3) SCANs. (A complete copy of all three SCANs is attached.) Due to the fact that the laboratory was not positive that these two constituents are one in the same BQL was not entered in Part D for 3,4 BENZO-FLUORANTHENE. If DENR requires additional information from the Town of Spindale for 3.4 BENZO-FLUORANTHENE, please contact Kurt Wright, PE at 828.245.4080. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale VWVTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 FLUORENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 HEXACHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 HEXACHLORO- BUTADIENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 HEXACHLOROCYCLO- PENTADIENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 HEXACHLOROETHANE <0.010 mg/L 0.092 #Iday <0.010 mglL 0.078 4/day 3 EPA 625 0.010 INDENO(1,2,3-CD) PYR ENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 ISOPHORONE <0.010 mg/L 0.092 #Iday <0.010 mglL 0.078 #Iday 3 EPA 625 0.010 NAPHTHALENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 NITROBENZENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #Iday 3 EPA 625 0.010 N-NITROSODI-N- PROPYLAMINE <0,010 mg/L 0.092 #/day <0.010 mg/L 0.078 4/day 3 EPA 625 0.010 N-NITROSODI- METHYLAMINE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 N-NITROSODI- PHENYLAMINE <a.o10 mg/L 0.092 #Iday <0.010 mglL 0.078 #Iday 3 EPA 625 0.010 PHENANTHRENE <0.010 mg/L 0.092 #/day <0.010 mglL 0.078 #/day 3 EPA 625 0.010 PYRENE <0.010 mg/L 0.092 #Iday <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 1,2,4 TRICHLOROBENZENE <0.010 mg/L 0.092 #/day <0.010 mg/L 0.078 #/day 3 EPA 625 0.010 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale VWVTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more facility's discharge points: required to have one unde • At a minimum. th species), or then show no apprecis information on cc using 40 CFR Pa requirements for • In addition, subm conducted during toxicity reduction • If you have alreat requested in que If test summaries If no biomonitoring data is complete. of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each 11 POTWs with a dKsinn flow rate nreater than or Kona! to 1 (1 mod. 21 POTWs with a oretrKatment nroaram (nr of the se that are 1um of two ' results t include conducted xiate QA/QC :ity test s of a ion methods. Irm to Due to the complexity of the Toxicity Tests, data from the Toxicity Tests will not be inputted in this form. Rather, copies of the p p Toxicity Tests are attached for reference. There are 20 toxicity tests (two dates listed below per test) provided. Ceriodaphnia dubia 6/6/17; 6/8/17; 9/12/17; 9/14/17; 12/5/17; 12/7/17; 3/14/17. 3/16/17;e 3/8/16; 3/10/16; 6/7/16; 6/9/16; 9/6/16; 9/8/16; 12/6/16; 12/8/16; 3/3/15; 3/5/15; 6/2/15; 6/4/15; 9/15/15; 9/17/15; 12/1/15; 12/3/15; 3/4/14; 3/6/14; 6/3/14; 6/5/14; 9/9/14; 9/11/14; 12/2/14; 12/4/14; 12/3/13; 12/5/13 Fathead Minnow 12/6/16; 12/9/16; 9/14/15; 9/18/15; 6/2/14; 6/6/14 E.1. Required Tests. Indicate the number 0 chronic E.2. Individual Test Dat column per test (wh Allow one a Test informatior Test Species & test metho Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type, if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during he test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC5a 95% C.I. % % Control percent survival % % ok EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale VWVTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad Chronic. NOEC % IC25 % % % Control percent survival % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? / / / / I Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ❑ No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes. describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted / / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page. IE. a 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 to. an approved pretreatment program? D Yes ❑ No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 b. Number of CIUs. 2 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: Spindale Colormasters, LLC Mailing Address: 101 Spindale Street Spindale, NC 28160 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dyed yarn, cutting and sewing tapestry fabric for wall and table top decorations. 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). Wall and tabletop decor products. dyed yarn Raw material(s): cotton, polyester, acrylic 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. 150.000 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. 15.000 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits © Yes ❑ No b. Categorical pretreatment standards ❑ Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 0 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 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 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. 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.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate 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? 0 Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): Manual bar -screen for removal of rags. lint and debris b Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous 0 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 20 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART F. INDUSTRIAL USER DISCHARGES AND RCRAICERCLA 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 to, an approved pretreatment program? 0 Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. c. Number of non -categorical SlUs. 2 d. Number of CIUs. 2 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: The Timken Corporation Mailing Address: 1510 Highway 221 South Rutherfordton, NC 28139 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manganese phosphatinq, tumbling and alkaline washing, grinding, heat treatment and assembly of ball bearings and bushings. 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): Assembled bearings, Nital Etching Process, Black Oxide and Passivation process lines. Raw material(s): steel stock. iron forgings F.6. Flow Rate. c. 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. 9.000 gpd ( continuous or X intermittent) d. 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. 6.000 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes 0 No b. Categorical pretreatment standards EI Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433 — Metal Finishing EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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? 0 Yes 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply). 0 Truck 0 Rail 0 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.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate 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. c. Is this waste treated (or will be treated) prior to entering the treatment works? 0 Yes ❑ No If yes. describe the treatment (provide information about the removal efficiency): In-house wastewater pretreatment system Grit removal, pH adjustment, sedimentation, oil -water separation, spill protection d. Is the discharge (or %eill the discharge be) continuous or intermittent? 0 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 22 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment I: Yes ❑ No F.2. Number of Significant Industrial Users industrial users that discharge to the e. Number of non -categorical Sills f. Number of CIUs. SIGNIFICANT INDUSTRIAL USER from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must works have, or is subject to, an approved pretreatment program? (SIUs) and Categorical Industrial Users (ClUs). Provide the number treatment works. 2 of each of the following types of 2 INFORMATION: SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and SIU. Supply the following information for each provide the information requested for each 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: Ultimate Textiles. Inc. Mailing Address: 1437 US Highway 221 South Rutherfordton. NC 28139 F.4. Industrial Processes- Describe all the industrial processes that affect or contribute to the SIU's discharge. Custom dyeing of textile fabrics 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): Dyed fabrics used in the upholstered furniture industry. Raw material(s): cotton. poly/cotton. cotton/acetate. dyes, chemicals F.6. Flow Rate. e. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 78 107 gpd ( continuous or X intermittent) the collection system in gallons per into the collection system f. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3.703 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑x Yes 0 No b. Categorical pretreatment standards ❑ Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 23 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad 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 0 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): 0 Truck 0 Rail 0 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.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate 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. e. Is this waste treated (or will be treated) prior to entering the treatment works? 0 Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): Sweco vibrating screen, pH recorder, flow recorder. temp , sample collection (ISCO) lint removal f. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 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 8 7550.22. Page 24 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment © Yes ❑ No F.2. Number of Significant Industrial Users industrial users that discharge to the g. Number of non -categorical Sills. h. Number of CIUs. SIGNIFICANT INDUSTRIAL USER from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must works have, or is subject to, an approved pretreatment program? (SlUs) and Categorical Industrial Users (ClUs). Provide the number treatment works. 2 of each of the following types of 2 INFORMATION: to the treatment works, copy questions F.3 through F.8 and Supply the following information for each SIU. If more than one SIU discharges 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: Watts-Requlater Facility closed in 2009 Mailing Address: 100 Watts Road Spindale. NC 28160 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Manufactures water supply and drainage products for commercial and residential use. 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): Temperature and pressure relief valves. ball valves, water supply. sink and drainage products. Raw material(s): bronze ingot. strip steel and brass, tubular brass and copper. plastic resin. copper and nickel anode and chromium flake F.6. Flow Rate. g. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 4.650 gpd ( continuous or X intermittent) the collection system in gallons per discharged into the collection system h. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. 19500 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits EI Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 433 — Metal Finishing (Electroplating) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 25 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad F.S. 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 0 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 0 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. 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.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is expected to originate 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. g. 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): Pretreatment System: activated carbon. chemical precipitation filtration, flocculation, pH adjustmentsedimentation, spill protection h. Is the discharge (or will the discharge be) continuous or intermittent? E Continuous E] 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. Paae 26 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a c G.1. System Map. Provide a a. All CSO discharge b. Sensitive use areal outstanding natura c. Waters that suppor NOT APPLICABLE sensitive aquatic ecosystems. and G.2. System Diagram. Provice a uidyrdrrt, ertner of we reap pruvrueu III U. I or on d separate urawiny, or me conuined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (0 actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 27 of 28 FACILITY NAME AND PERMIT NUMBER: Spindale WWTP, NC0020644 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad G.5. G.6. c. Give the average volume per CSO event. million gallons (0 actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: (if known): United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings. fish kills, fish advisories, other recreational code (if known): by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. Attached: 1. Summary of 2017, 2016, & 2015 WWTP Data Measured in On -site lab 2. Copies of three SCANs and a summary of the data. 3. Copies of 20 Toxicity Tests. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22 Page 28 of 28 TOWN OF SPINDALE WWTP DISCHARGE POINT ir Map #: F11NW Sub -basin: 03-08-02 .Stream Class: C Discharge Class: 01 55 57 58 Receiving Stream: Catheys Creek Design Q: 6.0 MGD 0 500 1,000 2,000 Feet 1 inch equals 1,500 feet Contour interval = 20 feet Latitude 35* 22' 52" Longitude 81* 53' 18" - /6) •-.111/,1 /.• r' / - - I 't ‘4,00.7.11411/4stk' ..,eviAtpatainAlle.trairs aratetqw Quad location Spindale WWTP NC0020664 Rutherford County 24• INFLUENT DISTRIMITION SOX NO. 5 INFLUENT STRUCTURE GRIT SCREW 2' GATE VALVE & SOX ELECTRICAL SUBSTATION STORAGE 6UILDDIG CONTROL BUILDING ISTRIBUTION SOX NO. 4 ik • SLUDGE DIGESTER T/W 674.07 LEGEND O MAMIOIE M YAIYEIDATE VALVI(G V 101 PUIOW00M In OM VALVE WITH ROOREM/0 OTIANlws WWI GROUND WRM POI! PAVOSIXT EZM 4110 FOCI •IROPp MEEK ORM WOOOI CRUM UM ORAVEI. MR" RN AT FENCE WPO RJCivI0CIVO AT OUOUOIT PROPERTY IA!PEA AAAOREA1LlfM CNWF•I VALVE (CHAIN LOCKED) • • • • • 6ENCH MARK CHISELED 'O' IN CONCRETE ASSUMED ELEV. 74.00 USES ELEV. 659.37 IN DRAIN 1r SLUDGE a 76' • OUTF AU. TO CATHY'S MET STORM WATER DISCHARGE (ONLY DISCHARGE POINT) �N APO POST • AERATION OWLSI 2 U2E GRAPI4IG SCALE, 1' ■ 40,0' BEN 3 NNW IL •r IN M4•1 AMMOr FEER mom. SHEET 1 OF 1 J SUPERNAT'ANt-' RETURN LINE T SLUDGE DIGESTER T/W 874.07 AERATION BASIN CHISELED 'O' IN CONCRETE ASSUMED ELEV. 74.00 USGS ELEV. 859.37 AERATORS (TYPICAL) DISTRIBUTION BOX NO. eemm.eox —6" SUPERNATANT 6" DIP k5 LINE TO ASPHALT CURB TO DIVERT / ! / DP TM ♦c RAry11P STORM WATER J ----------mar---- -BOO- ..... - -7 -------------- - x __ .12IRAS SCUM — ri----1558-- ------ 4• SCUM i ` _ iI r'-SLUDGE WITHDRAWL J VALVE ,(CHAIN LOCKED) STORM 1,1AR�` 1 SSE RGE�rTcH -- $g4-------- • LIGHTS /��// 6 j/j L —• NO. 1 U CHLORINATION/ DECK-MIR1A - BUILDING-- MANHOLE EDGE OF WOODS 36" 0 OUTFALL TO CATHY' S CREEK STORM WATER DISCHARGE (ONLY DISCHARGE POINT) INFLUENT MANHOLE r rEXISTING� 90 MG -I JU BOXON I-1 JBUNCTIONI L_1 LBOx 1.0 MGD 9.0 MGD _ _ - I TRASH REMOVAL SCREEN PARSHALL FLUME =.0 MG GRIT REMOVAL CONVERSION TABI F MGD GPM 0.5 347 0.75 521 1.0 694 1.25 868 1.5 1042 1.75 1215 1.575 1302 2.0 1389 2.125 1476 2.25 1563 2.5 1736 2.75 1910 3.0 2083 3.75 2604 4.0 2778 4.25 2951 4.5 3125 4.75 2199 4.8 3333 5.0 3472 6,0 4167 9.0 6250 DURING CONSTRUCTION START-UP FLOW = 1 MGD DESIGN AVERAGE DAILY FLOW (ADF) = 3 MGD PEAK HOURLY FLOW (PHF) = 9 MGD PROP. MANHOLE PR •P MANH• E 2 • 1.0 9.0 MGD PROP. MANHOLE 1 PROP. AERATION JUNCTION BOX 1 7 V FUTURE EQUALIZATION BASIN COFFERDAM t rTEMP TEMP 5ORAAs"`- PROP. AERATION JUNCTION BOX 2 ii AERATION BASIN SECTION 1 AERATION BASIN SECTION 2 7.0 1/GO 9.0 MGD CLARIFIER \� 3 r--1 CLARIFIER JNC 110 BOX 2 L i J 33 E ^ r -i CLARIFIER CLAR FIER JUNCTION O JUNCTIO9 00 MGD 0.D MGD BOX 1 0 M BOX 3 1. MGD WAS RA5 L�.. J L 1.0 MGD 0.0 MGD SLUDGE DIGESTER 1 SLUDGE 1 DIGESTER 2 / OUT OF SERVICE DUE TO CONSTRUCTION 10 0 MGD 1 CLARIFIER EX. MANHOLE 7 1.5 MGD / 1.0 MGD 9.0 r.1GD CCC & PA JUNCTION L BOX J ICHLORINE 1CONTACT CHLORINE I ICHAMBER I I CHAMBERT21 I POST POST LEATIONJ I`REATIONJ Y. EX. MANHOLE 8 EX. MANH- OLE 9 DISCHARGE TO CATHYS CREEK 9. I I SLUDGE PUMP STATION I L_ __I EX MANHOLE 10 LEGEND 7-7 EXISTNG STRUCTURE PROPOSED STRUCTURE PROCESS FLOW (NOTE DOES KIT_INDICATE PIPE, ONLY PROCESS FLOW DIRECTION AND MGD. FOR PIPING, REFER TO C2.11) ISED PLANS TO REDUCE COST PER L.0.1 - FOR REVIEW ONLY NOT FOR CONSTRUCTION Z 0 z cr W w z 2 ere DWG: WWIP Design Grading DATE DRAWN: 9/18/17 DRAWN BY: CH. MK, EM, JR FIELD CHECK: RENEWED BY: MJW PROJECT MANAGER: KURT WRIGHT P.E. 1- - J a J Z ▪ 2 Z Q aW N N O ce W O < V/r//� / 2Q Z Z� O 6 �. . • Z MJ z 8 <0 U W o CC 20 W 2 H- 20 SH TITLE: PROCESS PIPING SCHEMATIC DURING CONSTRUCTION JOB# 2014-105 C1.03 L CONVERSION TABLE MGD GPM 0.5 347 0.75 521 1.0 694 1.25 868 1.5 1042 1.75 1215 1.875 1302 2.0 1389 2.125 1476 2.25 1563 2.5 1736 2.75 1910 3.0 2083 3.75 2604 4.0 2778 4.25 2951 4.5 3125 4.75 2199 4.8 3333 5.0 3472 6.0 4167 9.0 6250 E%1511NG MANHOLE CONCRETE PLUG TYP. \ r , �1rExISTING, (1 9.0 MG I HBO%ONC JUNCTIONI L-J LBTJ 3.0 MGD 9.0 MGD 1 TRASH REMOVAL SCREEN PARSHALL FLUME GRIT RE▪ MOVAL 1 1 Al MANHO POST CONSTRUCTION START-UP FLOW = 1 MGD DESIGN AVERAGE DAILY FLOW (ADP) =3 VIGD PEAK HOURLY FLOW (PHF) = 9 MGD PROP. MANHOLE 9.0 MGD PR •. MANH LE 2 PROP. MANHOLE 1 . LINE CUT AND ABANDONED IN PLACE 3.0 MGD 9.0 MGD EQUALIZATION BASIN L / E.O. SUMP Z DISLUDGE GESTER 1 'N / SLUDGE DIGESTER 2 MGD P GD AERATIONROP. JUNCTION BOX 2 AERATION BASIN SECTION 2 NOTES: THE EQUALIZATION BASIN IS INTENDED AS SIDE-UNE EOUAUZATION DURING NORMAL OPERATION. 1. AT MAXIMUM HYDRAULIC PEAK FLOW EVENT CONDITIONS OF 9.0 MGD. NORMALLY 2 MGD WLL BE DIVERTED TO THE EC BASIN. JUNCTION BOX 1 CAN DIVERT FLOW TO THE ES BASIN BY MAKING CERTAIN WEIR ADJUSTMENTS. 2. IF MORE THAN 2 MGD IS DIVERTED TO THE EQUALIZATION BASIN. THE PUMPS WILL DIRECT 2 MGD TO JUNCTION BOX 2, WHILE THE REMAINDER FLOWS TO THE AERATION BASINS THROUGH THE OVERFLOW PIPING IN THE NORTH -SOUTH CAST -IN -PLACE CONCRETE WALL. IN THIS CONDITION, THE EQUALIZATION BASIN WOULD FUNCTION A5 IN -LINE EOUAUZAT1ON. 3. EO UFT STATION MAXIMUM FLOW 2 MGD 4. WASTEWATER STORED IN THE E.O. BASIN FROM PEAK FLOW EVENTS SHALL BE BLED BACK INTO THE NORMAL PROCESS FLOW AFTER THE PEAK FLOW EVENT IS OVER. 5. ONLY CHLORINE CONTACT CHAMBER NO. 2 15 USED. CLARIFIE GD . 1 JUNCTION 300 MGD 4.5 MGD a 1/ CLARIFIER \ 3 of ▪ ) BSH ▪ ASS MANHOLE EX. MANHOLE 5 BOX 2 0 0 / \ J a CLARIFIER 10.75 MQ1( EX. MANHOLE 6 _ T ` 2 /2.25 MGD ('rn ;I; SLUDGE Z 0.0 MGD TAMP 1 1- -1 r 1 STATION L_ - _ J CLARIFIER CLARIFIER JUBTIO OCN J`\ 50 MG 611 J BOXTION Z•4 MGD+ CLARIFIER 2.25 M EX. MANHOLE 7 ✓ L L- J 1 3.0 MGD 3. RAS D MGO 0.0 MGD 9.0TAGD CCC & PA JUNC110N L BOX I CHLORINE I CHLORINE I CONTACT CONTACT CHAMBER 1 1 CHAMBER 21 POSTAND I POST AND AEEATION j L A.REATIONJ ll (l 0 T T EX. MANHOLE 8 EX. MANHOLE 9 DISCARGE TO CATHYS CREEK ✓ ANHOLE 10 LEGEND I I EXISTING STRUCTURE PROPOSED STRUCTURE PROCESS FLOW (NOTE: DOFS_ NOT INDICATE PIPE, ONLY PROCESS FLOW DIRECTION AND MGD. FOR PIPING. REFER TO C2.11) 0 a a LL 0 0 ISSUED FOR CONS[RUCION iy DWG: MVP Design Grading DATE DRAWN: 9/18/17 DRAWN BY: CH, MIL EM, JR FIELD CHECK: REVIEWED BY: PROJECT MANAGER: KURT WRIGHT P.E. SHEET TITLE' PROCESS PIPING SCHEMATIC I POST CONSTRUCTION JOB# 2014-105 C1.04 L ) ) ) Effluent Values Measured On -site Discharge Monitoring Reports January through December 2017 Spindale WWTP NC0020664 Town of Spindale, North Carolina RECEIVED/DENRIDWR MAR 09 2018 Water Resources Permitting Section Month Monthly Flow1 TEMP. pH TRC Average Max. Min. Average Max. Min. Max. Min. Average Max. Min. (MGD) (MGD) (MGD) oc ac cc s.u. s.u. ug/L ug/L ug/L Jan 0.810 1.350 0.430 10.83 13.9 6.4 7.7 7.4 3.65 25 20 Feb 0.665 0.810 0.430 11.588 14.6 9.5 7.9 7.2 24.6 25 20 Mar 0.759 1.030 0.520 13.388 17.8 8.8 7.8 7.6 15.055 32 20 Apr 0.961 2.490 0.440 17.526 19.6 14.1 7.8 7.1 10.368 37 20 May 0.770 1.300 0.520 20.468 22.7 17.5 7.6 7.2 6.0909 25 20 Jun 0.759 1.070 0.520 23.8318 25.9 22.1 7.8 7.5 10.409 26 20 Jul 0.586 0.800 0.420 25.405 26.7 20.8 7.7 7.3 12.15 37 20 Aug 0.622 0.830 0.440 23.969 26 19.9 7.5 7 16.7 30 17 Sep 0.528 1.050 0.260 21.605 23.6 18.6 7.6 7 16.35 36 17 Oct 0.610 1.550 0.370 19.05 23.9 13.2 7.8 7.2 11 29 17 Nov 0.560 1.060 0.400 12.69 8.88 17.9 11.5 8.3 5.7 7.9 7.5 7.2 7 12.6 10.22 33 31 17 17 Dec 0.535 0.910 0.410 Total 8.165 Annual Avg. 0.680 2.490 0.260 17.436 26.700 5.700 7.900 7.000 12.433 37.000 17.000 ata used for flow Page 1 of 2 Effluent Values Measured On -site Discharge Monitoring Reports January through December 2017 Spindale WWTP NC0020664 Town of Spindale, North Carolina Month Monthly Flow' DO Average Max. Min. Average Max. Min. (MGD) (MGD) (MGD) mg/L mg/L mg/L Jan 0.810 1.350 0.430 9.2275 10.2 8.2 Feb 0.665 0.810 0.430 8.3647 9.54 6.3 Mar 0.759 1.030 0.520 8.114 9.21 6.4 Apr 0.961 2.490 0.440 7.8236 9.22 6.42 May 0.770 1.300 0.520 7.6 8.8 6.8 Jun 0.759 1.070 0.520 7.345 10.15 6.5 Jul 0.586 0.800 0.420 6.9675 9.57 6.18 Aug 0.622 0.830 0.440 7.44 9.36 6.82 Sep 0.528 1.050 0.260 8.05 10.47 6.63 Oct 0.610 1.550 0.370 7.81 11.17 6.5 Nov 0.560 1.060 0.400 9.057 9.76 10.94 11.12 7.56 8.28 Dec 0.535 0.910 0.410 Total 8.165 Annual Avg. ,_ 0.680 2.490 0.260 8.130 11.170 6.180 nfluent data used for flow Page 2 of 2 ) ) Effluent Values Measured On -site Discharge Monitoring Reports January through December 2016 Spindale WWTP NC0020664 Town of Spindale, North Carolina Month Monthly Flow.' TEMP. pH TRC Average Max. Min. Average Max. Min. Max. Min. Average Max. Min. (MGD) (MGD) (MGD) 'c cc .c s.u. s.u. ug/L ug/L ug/L Jan 1.100 2.800 0.600 8.2 12.3 5.7 7.5 7.2 11.9 27 20 Feb 1.200 3.500 0.600 9.2 12.7 5.4 7.4 7.2 14.5 28 20 Mar 0.900 1.100 0.700 14.2 17 10.8 7.6 7.2 17.6 37 20 Apr 0.900 1.200 0.600 17.1 21 14.3 7.7 7.3 12.9 35 20 May 0.898 1.240 0.560 21.3 23.8 20.3 7.6 7.5 12 36 20 Jun 0.900 1.200 0.500 25.8 27.5 23.7 7.7 7.2 22 45 20 Jul 0.977 1.290 0.580 27.39 28.5 26.4 7.6 7.4 9.95 35 20 Aug 0.938 1.370 0.460 27.3 28.3 26 7.6 7.3 6.478 25 20 Sep 0.827 1.230 0.360 24.842857 26.4 23 7.5 7.3 0 0 0 Oct 0.773 0.950 0.410 19.0095 22.1 16.2 7.6 7.3 1.09 23 20 Nov 0.715 1.130 0.300 13.85 19 9.9 7.6 7.5 1.4 5.7 20 Dec 0.727 1.330 0.410 10.56 13.8 8.3 7.6 7 7.42 25 20 Total 10.855 Annual ,_ 0.905 3.500 0.300 18.229 28.500 5.400 7.700 7.000 9.770 45.000 0.000 nfluent data used for flow Page 1 of 2 Effluent Values Measured On -site Discharge Monitoring Reports January through December 2016 Spindale WWTP NC0020664 Town of Spindale, North Carolina Month Monthly Flow1 DO Average Max. Min. Average Max. Min. (MGD) (MGD) (MGD) mg/L mg/L mg/L Jan 1.100 2.800 0.600 10.9 12 10.1 Feb 1.200 3.500 0.600 10.4 11.2 9.6 Mar 0.900 1.100 0.700 9.1 10 8.4 Apr 0.900 1.200 0.600 8.5 8.9 7.7 May 0.898 1.240 0.560 7.7 8.4 7 Jun 0.900 1.200 0.500 6.8 7.4 6.3 Jul 0.977 1.290 0.580 7.1665 8.25 6.74 Aug 0.938 1.370 0.460 6.83 7.12 6.57 Sep 0.827 1.230 0.360 6.99 7.5 6.48 Oct 0.773 0.950 0.410 7.967619 8.47 7.42 Nov 0.715 1.130 0.300 8.798 9.37 8.01 Dec 0.727 1.330 0.410 9.3389 10 7.05 Total 10.855 Annual 1 _ 0.905 3.500 0.300 8.374 12.000 6.300 nfluent data used for flow Page 2 of 2 3 Effluent Values Measured On -site Discharge Monitoring Reports January through December 2015 Spindale WWTP NC0020664 Town of Spindale, North Carolina Month Monthly Flow1 TEMP. pH TRC Average Max. Min. Average Max. Min. Max. Min. Average Max. Min. (MGD) (MGD) (MGD) oc oc °c s.u. s.u. ug/L ug/L ug/L Jan 1.000 2.200 0.600 8.4 10.6 6.6 7.5 6.9 13 39 20 Feb 0.900 1.200 0.600 7.6 9.9 4.6 7.5 7 6 36 20 Mar 0.900 1.200 0.600 13.5 16.2 8.3 7.7 7.3 7.1 34 20 Apr 1.100 2.700 0.400 17.5 19.5 14.8 7.6 7.4 7.9 27 20 May 0.800 1.000 0.500 22.2 24.3 17.1 7.8 7.4 8.7 27 20 Jun 0.800 1.200 0.400 26.2 28.2 23.7 7.6 7.4 8.9 28 20 Jul 0.700 0.900 0.400 27.2 28.3 26 7.6 7.4 8.7 24 20 Aug 0.700 1.000 0.400 26.6 27.5 25.4 7.6 7.4 20 20 20 Sep 0.800 2.000 0.500 23.4 26 21.2 7.8 7.4 13.7 48 20 Oct 1.100 3.000 0.500 18.3 23.2 15 7.7 7.4 9.2 30 20 Nov 1.400 5.000 0.700 15.4 13.7 18.7 17.4 11.3 10.8 7.7 7.6 7.4 7.2 21.5 11.3 33 37 20 20 Dec 1.500 4.000 0.600 Total 11.700 Annual 1 0.975 5.000 ' 0.400 18.333 28.300 4.600 7.800 6.900 11.333 48.000 20.000 uent data used for flow Page 1 of 2 Effluent Values Measured On -site Discharge Monitoring Reports January through December 2015 Spindale WWTP NC0020664 Town of Spindale, North Carolina Month Monthly Flow DO Average Max. Min. Average Max. Min. (MGD) (MGD) (MGD) mg/L mg/L mg/L Jan 1.000 2.200 0.600 10.4 12.7 7.9 Feb 0.900 1.200 0.600 10.3 11.2 9.4 Mar 0.900 1.200 0.600 9 10.7 8 Apr 1.100 2.700 0.400 8.3 9.2 7.9 May 0.800 1.000 0.500 7.4 8.1 6.7 Jun 0.800 1.200 0.400 6.7 7.2 6.3 Jul 0.700 0.900 0.400 6.5 7.1 6.2 Aug 0.700 1.000 0.400 6.5 6.9 6.2 Sep 0.800 2.000 0.500 7.5 8.4 6.6 Oct 1.100 3.000 0.500 8.1 8.7 7.6 Nov 1.400 5.000 0.700 8.6 8.8 10 9.6 8.1 8.2 Dec 1.500 4.000 0.600 Total 11.700 Annual , 0.975 5.000 0.400 8.175 12.700 6.200 Influent data used for flow Page 2 of 2 ) ) ) Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWTP NC0020663 Town of Spindale, North Carolina Concentration, mg/L Avg. Mass, #/day Max. Avg. Sample date 5/29/2014 8/27/2015 11/9/2016 BQL Conc. 5/29/2014 8/27/2015 11/9/2016 Mass Mass Flow 1.10 0.80 0.90 0.93 Antimony 0.052 0.053 BQL 0.025 0.043 0.477 0.354 0.188 0.477 0.339 Arsenic BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Beryllium BQL BQL BQL 0.001 0.001 0.009 0.007 0.008 0.009 0.008 Cadmium BQL BQL BQL 0.002 0.002 0.018 0.013 0.015 0.018 0.016 Chromium BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Copper 0.024 0.032 0.054 0.005 0.037 0.220 0.214 0.405 0.405 0.280 Cyanide BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Hardness 39.000 38.400 50.500 1 42.633 357.8 256.2 379.1 379.05 331.01 Lead BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Nickel 0.008 0.008 0.007 0.005 0.008 0.073 0.053 0.053 0.073 0.060 Phenols BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Selenium BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Silver BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Thalium BQL BQL BQL 0.005 0.005 0.046 0.033 0.038 0.046 0.039 Zinc 0.063 0.122 0.076 0.01 0.087 0.578 0.814 0.570 0.814 0.654 Page 1 of 1 Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWN'TP NC0020663 Town of Spindale, North Carolina Sample Date Mass, #/day Max. Avg. 5/29/2014 8/27/2015 11/9/2016 BQL Avg. 5/29/2014 8/27/2015 11/9/2016 Mass Mass ACROLEIN BQL BQL BQL 0.100 0.10 0.917 0.667 0.751 0.917 0.778 ACRYLONITRILE BQL BQL BQL 0.100 0.10 0.917 0.667 0.751 0.917 0.778 BENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BROMOFORM BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CARBON TETRACHLORIDE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CHLORODIBROMO-METHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CHLOROETHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 2-CHLOROETHYLVINYL ETHER BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CHLOROFORM BQL 0.013 BQL 0.010 0.01 0.092 0.087 0.075 0.092 0.085 DICHLOROBROMO-METHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,1-DICHLOROETHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,2-DICHLOROETHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 TRANS-1,2-DICHLORO-ETHYLENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,1-DICHLORO-ETHYLENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,2-DICHLOROPROPANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,3-DICHLORO-PROPYLENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 ETHYLBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 METHYL BROMIDE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 METHYL CHLORIDE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 METHYLENE CHLORIDE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 Page 1 of 5 Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWTP NC0020663 Town of Spindale, North Carolina Sample Date 5/29/2014 8/27/2015 11/9/2016 1,1,2,2-TETRA-CHLOROETHANE BQL BQL BQL TETRACHLORO-ETHYLENE BQL BQL BQL TOLUENE BQL BQL BQL 1,1,1-TRICHLOROETHANE BQL BQL BQL 1,1,2-TRICHLOROETHANE BQL BQL BQL TRICHLOROETHYLENE BQL BQL BQL VINYL CHLORIDE P-CHLORO-M-CRESOL BQL BQL BQL BQL BQL BQL 2-CHLOROPHENOL BQL BQL BQL 2,4-DICHLOROPHENOL BQL BQL BQL 2,4-DIMETHYLPHENOL BQL BQL BQL 4,6-DINITRO-0-CRESOL BQL BQL BQL 2,4-DINITROPHENOL BQL BQL BQL 2-NITROPHENOL BQL BQL BQL 4-NITROPHENOL BQL BQL BQL PENTACHLOROPHENOL BQL BQL BQL PHENOL BQL BQL BQL 2,4,6-TRICHLOROPHENOL BQL BQL BQL ACENAPHTHENE BQL BQL BQL ACENAPHTHYLENE ANTHRACENE BQL BQL BQL BQL BQL BQL BQL 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.050 0.050 0.010 0.050 0.050 0.010 0.010 0.010 0.010 0.010 Page 2 of 5 Mass, #/day Max. Avg. Avg. 5/29/2014 8/27/2015 11/9/2016 Mass Mass 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.05 0.459 0.334 0.375 0.459 0.389 0.05 0.459 0.334 0.375 0.459 0.389 0.01 0.092 0.067 0.075 0.092 0.078 0.05 0.459 0.334 0.375 0.459 0.389 0.05 0.459 0.334 0.375 0.459 0.389 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 0.01 0.092 0.067 0.075 0.092 0.078 Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWTP NC0020663 Town of Spindale, North Carolina Sample Date Mass, #/day Max. Avg. 5/29/2014 8/27/2015 11/9/2016 BQL Avg. 5/29/2014 8/27/2015 11/9/2016 Mass Mass BENZIDINE BQL BQL BQL 0.050 0.05 0.459 0.334 0.375 0.459 0.389 BENZO(A)ANTHRACENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BENZO(A)PYRENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 3,4 BENZO-FLUORANTHENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BENZO(GHI)PERYLENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BENZO(K) BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 FLUORANTHENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BIS (2-CHLOROETHOXY) METHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BIS (2-CHLOROETHYL)-ETHER BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BIS (2-CHLOROISO-PROPYL) ETHER BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BIS (2-ETHYLHEXYL) PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 4-BROMOPHENYL PHENYL ETHER BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 BUTYL BENZYL PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 2-CHLORO-NAPHTHALENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 4-CHLORPHENYL PHENYL ETHER BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 CHRYSENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 DI-N-BUTYL PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 DI-N-OCTYL PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 DIBENZO(A,H) ANTHRACENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,2-DICHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,3-DICHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 Page 3 of 5 Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWTP NC0020663 Town of Spindale, North Carolina Sample Date Mass, #/day Max. Avg. 5/29/2014 8/27/2015 11/9/2016 BQL Avg. 5/29/2014 8/27/2015 11/9/2016 Mass Mass 1,4-DICHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 3,3-DICHLORO-BENZIDINE BQL BQL BQL 0.020 0.02 0.183 0.133 0.150 0.183 0.156 DIETHYL PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 DIMETHYL PHTHALATE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 2,4-DINITROTOLUENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 2,6-DINITROTOLUENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 1,2-DIPHENYL-HYDRAZINE BQL BQL BQL 0.050 0.05 0.459 0.334 0.375 0.459 0.389 FLUORANTHENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 FLUORENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 HEXACHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 HEXACHLORO-BUTADIENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 HEXACHLOROCYCLO-PENTADIENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 HEXACHLOROETHANE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 INDENO(1,2,3-CD) PYRENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 ISOPHORONE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 NAPHTHALENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 NITROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 N-NITROSODI-N-PROPYLAMINE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 N-NITROSODI-METHYLAMINE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 N-NITROSODI-PHENYLAMINE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 PHENANTHRENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 0.092 0.078 Page 4 of 5 Effluent Pollutant Scans 5/29/14; 8/27/15; 11/9/16 Spindale WWTP NC0020663 Town of Spindale, North Carolina Sample Date 5/29/2014 8/27/2015 11/9/2016 BQL Avg. 5/29/2014 Mass, #/day 8/27/2015 11/9/2016 PYRENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 1,2,4-TRICHLOROBENZENE BQL BQL BQL 0.010 0.01 0.092 0.067 0.075 Page 5 of 5 Max. Avg. Mass Mass 0.092 0.078 0.092 0.078 RESEARCk t ANA1yTiCA11. LAb®RAToRiES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Identified as Spindale PPA Scan (A Water Tech Labs, Inc. Project, collected 29 May 2014) I, Volatile Organics Qunntitatirnl Spindnlc Ill, Semi -volatile Organics Quantitntion Spindalc EPA Method 624 Limit l'PA Scan Method 625 Limit PPA Scan Parameter (mg/11 foe/I.) Jharnmeter (mtt/Ll (malt..) Methylene Chloride 0.010 SQL A-C'Idora-34nrethylphenol 0.010 SQL Triclllerolluommelhane 0.010 SQL ✓-Chlnmphcnol 0.010 SQL ✓ I,l-Dichloroetlienc 0.010 SQL ,1-Dichlorophonol 0.010 SQL,✓ ,I-Dichlerndhmrc 0.010 SQL 2,1-Dinteihylphenol 0.010 SQL Chloroform 0.010 SQ1. AALDinitrophcnol 0.050 13%. ✓,CarbonTetrachloride 0.010 SQI. 4-Methyl-4,6-dinitrophenol 0.050 SQL ✓�,-Dichlnraprop,,rtc 0.010 SQL ✓-Nilrophenol 0.010 SQL ✓T nchtoracihcnc 0.010 SQL Vfi Nitmplienol 0.050 SL �1! ibrontocttloramettw>c 0.010 SQL VJp'cnlnchlorophenal 0,050 SQL 1.2-Trichlnroelhanc 0.010 SQL VPlretiol 0.010 SQL clrachluroct ene 0.010 SQL ✓2,4,6-Trichtoropltctlol 0.010 SQL fLhlorcknzcne 0.0(0 SQL // cewtphtltene 0.010 SQL ✓,Trans-1„3-Dichloroethere 0.010 SQL Accalpltlltylenc 0.010 SQL L Dichlorucllrnne 0.010 SQL ✓Amhmcene 0.010 SQL ✓1.1,1-Triehloroethnne 0.010 SQL ✓Ijenzidinc 0.050 SQr. 'ifiromudichloromethanc 0.010 SQL V/i3f nzo(a)anlhraeene 0.010 SQ(. veis-1,3-DIchloropropene 0.010 SQL W nr.o(n)pyrcnc 0.010 SQI, ✓ Beaune 0.010 SQL 1 3,eenItzo(b)Ouoranthcne 0,010 SQL trans-1,3•Dichloropropcae 0.010 SQL '430nzo(pltl)peryieae 0.010 SQL romnlbrin 0.010 SQL ✓i3enzo(k)Suomntheite 0.010 SQI. 1,2,2=I'etrnldoroctlintte 0.010 SQt. ✓f enzyl butyl phthalate 0.010 SQI. .,Toluene 0.010 SQL t/Sis(2.chloroethoxy)act anc 0.010 SQL Ethyl Senrcnc 0.010 SQI. 'is(2•chloroethyl)elher 0.010 SQL ✓ lnromethane 0.010 SQL j(s(2.chloroisnpropygelhcr 0.010 SQL V J)farnumclhnnc 0.010 SQL r3rs(2.-cthyl-hexyt)phthnlatc 0.010 SQL✓'myl Chloride 0.010 SQL ✓ Bromnphenyl phenyl Ohm 0.010 SQI. VCltloroeihane 0.010 SQL V2-Chloronaphlhalene 0.010 SQI. Total Xylcncs 0.010 SQL VI-Chlorophcnyl phenyl ether 0.010 SQI. ✓Acroldn 0.100 SQL rsene 0.010 SQL rAcrylonitrile 0.100 SQL nzo(n.h)anthracene 0.010 SQL ✓2.CIiInrncthyl vinyl whet 0.010 SQL ,Dichlombenzene 0.010 SQL v1,3-Dichlamhcnzcite 0.010 SQL Di(ulion lraclor 1 14',4-Dichlorobenzene 0.010 SQL 0:i4Dlcldnmhenzidinc 0.020 SQL Ounrititatiott Spindnle ✓bi-N-Stdyl phthalate 0.010 SQL Miscellaneous Limit I'PA Scan ✓2,4.Dinitrololuene 0.010 SQL 11. Parameters fate/L) fatt;/Ll ✓y6� Diaiuotolucne 0.010 SQL i•N.Octyl phthalate 0.010 SQL Antimony. Total 0.025 0.I152 htuornnthenc 0.010 SQL Arsenic. Total 0.005 SQi, VI lexachlnrnhcnzene 0.010 SQL Beryllium, Total 0.001 SQL e'liexnchlorabntadicne 0.010 Cadmium, Total 0.002 SQL v>'ISQL exitchlarocyciopemndicnc 0.010 SQI. Chromium, Total 0.005 SQL r llesuchloroethane 0.010 SQL Copper, Total 0.005 0.024 vt3y11mo(1,2,3-cd) pyrene 0.010 SQL Lead, Total 0.005 SQL' f photon° 0.010 SQL Nickel, Total 0.005 0.008 phllnticnc 0.010 SQL Selenium, Total 0.005 SQL ilrobenzene 0.010 SQL Silver, Total 0A115 SQL 1/ l.Mlmsodimethylwninc 0.010 SQL Thallium, Total 0.005 SQL t.44-nitrosodi-n-propylmninc 0.010 SQL Zinc, Total 0.010 0.063 - Nilraaodiphenyionthxr 0.010 SQI. Cyanide 0.005 SQL v1 henanlhrene 0.010 SQL Phenols 0.005 SQL K'yrene 0.010 SQL hardness; rnl I DO 39,0 Iw,4-Trichlorobemmne 0.010 SQL 1/Diethyl phthalate 0.010 SQL nnelliyl phthalate 0.010 SQL Kilunrcite 0.010 SQI. Semple Number 786637 1,2.diphcnylhydrazinc 0.050 SQL Semple 1)ale 05/29/14 Sample Time (hrs) 0909 Dilution Tractor I Sample )Humber 786637 Sample Date 05129/14 Sample Time (hrs) 0909 SQL = BelowQtmntitatian I.imilt mgll. ^ milligrams per Liter •' ports per millicn (prom 16-Jan-2e18 20:16 FROM:8283965761 FAX p.2 P. CI'2 RESEARCH all ANAEyTICAE LABORATORIES, INC. Analytical/Process Consultatlon5 Chemical Analysis for Selected Parameters and Water Sample Identified as Spindale-PPA Scan e Water Tech Labs, Inc. Project, collected 27Augusi 20.15_1_ I. Volatile Organics Quantitation Spindale-PPA Scao III. Semi -volatile Organics EPA Method 624 Quaotitation Spinda[e-PPA Scan Limit Methad 625 Limit Parameter 031EIL1 Ilnp5d1 Parameter Ime/L1 m /I' Methylene Chloride 0.010 SQL 4-Chlor0-3-methylphenol 0.010 Trieblorofluortmrethane 0.010 SQLBQL 1,1-Dichloroetbene 2en0l 0.010 SQL 0.010 SQL 2.4-Di4-Dicophhlnropbenol 0.010 BQL 1,1-Dichloroerhane 0.010 SQL 2,4-Dimcthylpbcnol 0.010 B Chloroform 0.010 QL Carbon Tetrachloride 0.010 BQL 2 Meth 1-4,6 dinsenol 0.050 SQL 1,2-Dicbloropropane 0.010 SQL l itiophenodinitraphmol 0.010 SQL Trichloroethene 0.010 SQL 4-Nitrophenol 0.010 BQL Dibromochloromethane 0.010 SQL Pentac Joyopl 0.050 SQL 1,1,2-Trichloroethane BQL Phenol Jorotrhenol 0.010 SQL Terraehloroethene 0.010 BQL Phenol O.OlO SQL 0.010 BQL 2,4,6-Tricbloropbenol 0.010 SQL Chlorobeozeoe 0.010 'Trans-1,2-Dichloroethene 0.01D SQL Acenapht1 lc 0.010 BQL 1,2-Dichloroetbene 0.010 SQL A Mace hylene 0.010 SQLL 1,1,1-Tricbloroethane SQL Aenzidi a 0.0105BQL 0.010 0.050 Bramndichlorometbane 0.010 BQL 13e v()a SQL Cis-1,3-Dichloropropene 0.010 SQL Benzo())pyren eerie 0.010 SQL Benzene SQL Henzo(a 0.010 SQL 0,010 BQL Senzo(b)fluoranthene 0.010 SQL Trans-1,3-Dichloropropene 0.010 SQL Benzo(gbi)peryleae 0.010 Bromofarm 0.010 BQL 1,1,2,2-Tctrachloroetbane SQL Benzyl bii yl phthalate 0.010 SQL Toluene 0.010 SQL Benzyl butyl phthalate 0.010 SQL EthylofBenzene 0.010 SQL Bis(2-ebJoroethmry)mothane 0.010 SQL SQL Bis(2-ebJoroethyl)ether 0.010 SQL Chloromethene 0.010 BQL Bis(2-ebloroisopropyl)ethu 0.010 Bromomerbane 0.010SQL "vinyl Chloride 0.010 SQL Bis(2-ethyl-he7p•1)phthalate 0.010 SQL Vinyl Chloride SQL 4-Bromopbenyl phenyl ether 0.010 SQL 0.010 SQL 2-Chtoronapbthalenc 0.010 SQL Total einlenes 0.010 BQL 4-Chlorophenyl phenyl ether 0.010 SQL 0.100 BQL Cluyseoe 0.010 SQL Acrylonitrile 0.100 SQL Dibenzo(a,b)anthractne 0.010 2-Chloroethyl vinyl ether 0.010 SQL 1,2-Dichlorobenzeoe 0.010 SQL BQL 1,3-Diehlarobenzene 0.010 SQL Dilution Factor 1 1,4-Diehlorobcnzene 0.0I0 BQL 3,3-Diehlorobenzidine 0.020 BQL Ouantltatlon Spiodale-PPA Scan Di-N-Butyl phthalate 0.010 BQL II. Misce))aneous Limit 2,4-Dinitrotoluene 0.010 Parameters 1pte/il m SQL %R•) 2,nitrotalue0e 0.010 SQL Di-N-Ocry1 phthalate 0.010 BQL Antimony 0.025 0.053 Fluoranthene Arsenic 0.005 SQL 0.010 SQL Beryllium 0.001 Jiexachlaobenzene 0.010 Q, BQL Hexacblorobutadiene 0.010 BQL Cadmnuito 0.002 Cbromiam 0.005 SQL Hexacbinroeyclopmtadiene 0.010 SQL Copper 0.005 SQL Herachloroetbane 0.010 SQL 0.005 0.032 lndcna(1,2,3-cd)pyrene 0.010 SQL Cyanide SQL JsophoronoSQL Hardness 1.00 38.4 0.010 Lead Naphthalene 0.010 BQL 0.005 SQL Nitrobenzene 0.010 SQL. Nickel 0.005 0.008 N-Nitrosodimetb lamine Phenols 0.005 BQL' y 0.010 SQL SeleniumSeleniumN•nitrasodi-a-Propylantina 0.010 BQL 0.005 SQL N-Nitrosodi en IamiueSQL Silver 0.005Pb Y 0.010 'thallium SQL Pbeoaothrene 0.010 BQL 0.005 SQL Pyrene 0.010 Zinc 0.010 0.122 1,2,4-Trichlorobenzeoe 0 0.10 SQL SQL Diethyl phthalate 0.010 SQL Semple Number Dimetbyl phthalate 0.010 SQL 8343.01 Fluorena 0.010 SQL Sample Date 0827/15 1,2-di hen Ih 0.050 Sample Time (her) P Y ydrazine BQL 0915 Dilution Factor 1 Semple Number 9343.0) Sample Date 09/27/15 Sample Time (bra) 0915 mg/L - milligrams per Liter = parts per million (ppm) BQL = Below Quentitetion Limits 16-Jan-2018 20:15 FROM:8283965761 FAX p•1 RESEARCI[ & ANALyTICA[ LAORATOR! ES, INC. Analytical/Process consultations Chemical Analysts for Selected Parameters and Water Swnple Identified as Spindale-PPA (A Water Tech Labs, Inc. Project, collected 09 November 2016) I. Volatile Organics Quanlitatinn Spind»le-PPA I1I. Semi -volatile Organics Quan Station Spindalc•PPA EPA Method 624 Limit Method 625 Limit ,Parameter ,(rtleaa (meal Parameter (ma/L) (mOM Melhylene Chloride 0.010 SQL 4-Chloro-3-methylphenol 0.010 SQL Trichlorafluoromethane 0,010 BQL 2-Chlorophenol 0,010 SQL I,1-Dichloroethene 0.010 BQL 2,4•Dichlorophenol 0,010 SQL I,l-Dichlaroethane 0.010 SQL 2,4-Dimei1,ylphenol 0.010 SQL Chloroform 0.010 BQL 2,4-Dinitrophcnol 0.050 SQL Carbon Tetrachloride 0.010 SQL 2-Methyl-4,6-dirtittophen0l 0.050 SQL 1,2-Dichlaropropanc 0.010 SQL 2.1•Iivoohenol 0.010 SQL TrlehlareeUune 0.010 BQL 4-Nitrophenol 0.050 SQL Dibtornachloromcthanc 0.010 SQL Penlachlorophenol 0.050 SQL I,1,2-Trichloreethane 010 . Tetrachloroethene 0.010 SQL Phenol 0SQL SQL2,4,6-Trichlarophenol 0.010 SQL Chlorobcnzene 0.010 SQL Acenaphthene 0.010 Q Trans-I,LDIcltlorvcthenc 0.010 SQL Acenaphthyiene 0,010 SQL 1,_ Dichloroethane 0,010 SQL Anthrecene BQL l,l,l•Trichloraethane 0.010 BQL 0.Benzidine 0,0050 SQL 50 SQL Bramodichloromethene 0.010 SQL Benzo(a)anthrdccne 0.010 SQL Cis-1,3-DIchloropropene 0.010 BQL Benzo(a)pyrene 0,010 SQL Benzene 0.010 SQL Benzo(b)fluoranthenc 0.010 SQL Trans-1,3-bichloroprupenu 0.010 SQL tienzo(yhi)perylene 0.010 SQL Sromoform 0.010 SQL Benzo(k)fluoranthene 0.010 SQL 1,1,2,2-Tctmchlaroethene 0,010 SQL Bentyl butyl phthalate 0.010 SQL Toluene 0.010 SQL Bis(2-ehlorocthory)metharia 0.010 SQL Ethyl Benzene 0.010 SQL Bis(2•chloroethyl)ether 0.010 SQL Chloromethane 0.010 BQL Bis(2-chloroisopropyl)ether 0,010 SQL Bromomethanc 0.010 BQI, Bia(2•athyl-hcsyl)phthalate 0.0I0 BQL Vinyl yl Chlorie a 0.010 BQL 'l-Bromaphenyl phenyl ether 0.010 SQL Chl0.010 SQL. 2-Chloronaphtbelene 0.010 SQL Total Xylenes 0.010 BQL 4•Chlorophenyl phenyl ether 0.010 BQL Acrolein 0.100 SQL Chrysene 0 010 8 Acrylonitrile 0.100SQL Dibe,uo(o,h)anthmccne 0.010 SQL LChloroethyl vinyl ether 0.010 SQL 1,2-pichlorobenzerte 0.010 BQL 1,3-Dieltlorobenzene 0.010 SQL Dilution Factor 1 1,4-Dichlorobenzene 0.010 SQL 3,3-Diehlorobenzidioe 0.020 SQL Ouantitatlon Spindale-PPA Di•N•Sutyl phthalate 0.010 SQL 11. Miscellaneous Limit 2,4-Dinitroroluene o.01D SQL Parameters fmp/1L•1 (me/i,l 2,6•Dinitrotoluene 0.010 SQL Di• 1.0ctyl phthalate 0.010 SQL Antimony 0.025 SQL fluorantheoe 0,010 SQL Arsenic 0.005 SQL Herachlorabenzene 0.010 SQL Beryllium 0,001 SQL Hexachlorobutadiene 0.010 SQL Cadmium 0.002 BQL Eiexncblorocyclopentediene 0.010 SQL Chromium 0.00i SQL Hexachlaroethane 0.010 Q Copper 0.005 SQL o.osa lndeno(1?,3•ed) pyrene 0.010 SQL Cyanide 0.005 SQL Isophotone 0.010 BQL Hardness 1.00 50.5 Naphthalene 0.010 SQL Lead 0.005 SQL Nitrobenzene Nickel 0.010 SQL 0.005 0.007 N-Nirtaaadimethyltunine 0.010 SQL Phenols 0,005 SQL N-nitrosodi-n-propylamine 0.010 SQL Selenium 0.005 SQL N-Nitrosodiphenylemine 0.010 SQL Silver 0,005 SQL Phenanthrene 0.010 SQL T nallium 0.005 BQL Pyrene 0.010 BQL 0.010 0.076 1,2,4=rrichlorabenzene 0.010 SQL Diethyl phthalate 0.010 SQL Dlmcthyl phthalate 0.010 SQL Sample Number 27125.01 Fluarenc 0.010 SQL Semple Date 11/09/16 l,2•diphenyIhydrazine 0.050 SQL Sample Time Mrs) 1140 Dilution factor 1 Sample Number 27125.01 Sample Date 11/09/16 Sample Time (hrs) 1140 mg/L -milligrams per Liter pawl per million (ppm) SQL - Below QuantilalionLimits Environmental Testing Solutions, Inc. October 02, 2015 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10900 Dear Mr. Mundy: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 RECEIVEDJDENRIDWR MAR 092018 Water Resources Permitting Section Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. September 15 and September 17, 2015. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase 1I Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 15, 2015 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by October 31, 2015. If you have any questions concerning these results, please feel free to contact me. Sincerely, Sumner 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 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: October 02, 2015 Facility: Spindale WWTP NPDES #: NC. 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 10900 Samples: 150915.09, 150917.06 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1623 Mail Service Center Raleigh, NC 27699-1623 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO5): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 Sample 2 Control 09-14-15 24-1t 1640 09-16-15 24-h 1600 30, 30, 32 40, 40, 40 169. 156, 158 <0.10 1.4 < 0.10 3.4 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Mean Start date: End date: Start time: End time: 09-16-15 09-23-15 1230 0813 Stan Renewal I Renewal 2 Sun Renewal 1 Renewal2 76% 76% 76% Control Control Control 7.70 8.08 7.98 6.95 7.47 7.22 8.05 8.00 7.85 7.37 7.33 7.14 7.8 7.6 8.0 8.0 8.0 8.0 7.8 8.1 7.8 7.6 8.0 7.8 25.0 25.0 24.8 24.8 24.9 24.7 24.9 24.7 25.0 25.1 24.8 24.9 Number of Young Produced 27 31 29 31 28 30 28 27 28 30 28 9 Adult Survival: (L)ive, (D)ead L LLL L L L L L L Effluent Percentage 4.75°A Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 30 29 30 31 29 33 29 31 29 29 30.0 Adult Survival: (L)ive, (D)ead LLL LLL LLL L -3.8 Effluent Percentage 9.5% Treatment 3 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 32 29 27 31 31 32 31 33 33 30 30.9 Adult Survival: (L)ive, (D)ead LLLLL L L LLL -6.9 Effluent Percentage 19% Treatment 4 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 31 30 32 31 31 31 35 30 33 32 31.6 Adult Survival: (L)ive, (D)ead L L L L LLLLLL -9.3 Effluent Percentage 38% Treatment 5 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean 32 33 35 34 32 31 30 30 35 34 32.6 L L L L L L L L L L -12.8 %Reduction Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage 76% Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 Number of Young Produced 35 35 34 30 33 31 31 36 32 35 33.2 Adult Survival: (L)ive, (D)ead L L L L L L L LLL -14.9 %Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 %Control with 3rd Broods: 100 Control Reproduction CV: 5.3 48 I lour Mortality Control: 0 of 10 IWC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dunnetfs Normal Distribution: Yes Method: Kolmogorov D Statistic: 0.853 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 2.522 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 4.75% . 9.5% . 19% . 38% . 76% . DWQ form AT-3 (8/91) Rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. December 28, 2015 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 11055 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. December 01 and December 03, 2015. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase I1 Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 01, 2015 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by January 31, 2016. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim Sumner 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 • PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: December 28, 2015 Facility: Spindalc WWTP NPDES #: NC-0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge; Signature of Laboratory Supervisor. Comments: . Project: 11055 Samples: 151201.06, 151203.04 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1623 Mail Service Center Raleigh. NC 27699-1623 Sample Information Collection star date: Grab: Composite duration: Alkalinity (mglL CaCO5): Hardness (mg/L CaC05): Conductivity (µrnhos/cm): Total residual chlorine (mg/L): Sample Temp. al Receipt Cr): Control Organisms Sample 1 Sample 2 Control 11-30-15 12-02-I_ 24-h 2:-li 34 40 930 632 156.151.160 <0.10 <0.10 4.2 3.8 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L). Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Mean Stan date: End date: Start time: End time: 12-02-15 12-09-15 1400 0628 Sun Rem all Rrnrnat 2 sun Rcncnal I Rcncnal2 76% 76% 76% Control Control Control 7.91 7.90 7.90 7.55 7.73 7.54 8.12 7.92 8.03 7.68 7.69 7.76 7.9 7.6 7.8 7.6 7.7 7.7 8.0 8.0 8.0 7.8 7.8 7.9 25.0 25.0 25.0 24.8 24.8 24.7 25.0 25.1 24.9 24.9 25.0 25.0 Number of Young Produced 29 27 27 30 26 31 29 29 27 29 28 4 Adult Survival: (L)ive, (D)ead L LLLL LLL L L Effluent Percentage 4.75% reatment 2 Organisms 1 ea 2 3 4 5 6 7 8 9 10 mn Number of Young Produced 32 28 28 29 29 31 28 32 31 32 30.0 Adult Survival: (L)ive, (D)ead L LLL LLLL L L -5.6 Effluent Percentage 9.5% Treatment 3 Organisms % Redmion 2 3 4 5 6 7 8 9 10 mon 33 32 31 33 32 30 30 31 33 33 31.8 LLLL LLLL L L -12.0 Rcdunwn I 2 3 4 5 6 7 8 9 10 mean 1 Number of Young Produced Adult Survival: (L)ive. (D)ead Effluent Percentage 19% atment 4 Organisms Number of Young Produced 33 33 32 35 34 36 31 32 34 31 33.1 Adult Survival: (L)ive. (D)ead LLLLLLLLL L -16.5 Effluent Percentage 38% rcatmcnt 5 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 35 36 36 30 34 35 34 33 37 33 34.3 Adult Survival: (L)ive. (D)ead LLLLLLLLLL -20.8 Effluent Percentage 76% Treatment 6 Organisms RWunnon I 2 3 4 5 6 7 8 9 10 mean Number of Young Produced 36 34 35 36 38 36 33 36 38 36 35.8 Adult Survival: (L)ive. (D)ead LLLL L L L L 1. L -26.1 R<ducoon Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 %Control with 3rd Broods: 100 Control Reproduction CV: 5.6 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant9: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dltnnetes Nonnal Distribution: Yes 2.Icthod: Kolmogorov D Statistic: 0.788 Critical Value. 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 2.161 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: . Effluent % Rank Sum Critical Sum 4.75% . 9.5% . 19% . 38% . 76% • . DWYQ_form AT--3 (8/91) Rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. October 02, 2015 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10890 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. September 14 through September 18, 2015. Parameter Test Procedure Code EPA Method Number Final Result Fathead Minnow (Pimephales promelas) Larval THP6C Survival and Growth, Test Method 1000.0 EPA-821-R-02-013 ChV > 76% 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 >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 14, 2015 using the parameter code THP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by October 31, 2015. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim Sumner 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 1. Environmental Testing Solutions, Inc. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etsnclab.com Date: October 02, 2015 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 10890 Samples: 150914.01, 150916.16, 150918.09 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1623 Mail Service Center Raleigh, NC 27699-1623 Control Organisms % Effluent 1 Replicate number 2 3 4 Surviving number of larvae 10 10 10 9 Original number of larvae 10 10 10 10 Wcight/original (mg/larvae) 0.567 0.538 0.571 0.487 4.75% % Effluent 9.5% % Effluent 19% % Effluent Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.531 0.549 0.556 0.631 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.486 0.596 0.665 0.555 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.583 0.594 0.553 0.713 Effluent Surviving number of larvae 9 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.596 0.625 0.618 0.583 Surviving number of larvae 9 10 9 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.561 0.601 0.655 0.692 Water Quali y Data Control pH (SU): DO (mg/L): Temp. (°C): High Concen pH (SU): DO (mg/L): Temp. (°C): Day 0 Initial Final Day 1 Initial Final Day 2 Initial I Final Stan date: End date: Start time: End time: 09-15-15 09-22-15 1200 1104 Survival (%) Average wt (mg) Average wt / surviving (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Day 3 Initial Final 97.5 0.541 0.554 100.0 0.567 100.0 0.576 100.0 0.611 97.5 0.606 95.0 0.627 Day 4 Initial Final Test Organisms Outside supplier: Aquatox, Inc. Hatch date: Hatch time: Day 5 Initial I Final 09-14-15 1600-1700 ET Day 6 Initial Final 7.48 6.88 6.95 7.02 7.40 7.09 7.47 6.75 7.30 6.97 7.17 7.24 7.22 7.05 7.8 8.0 8.0 6.8 8.0 7.1 8.0 6.7 8.0 7.8 8.0 8.1 8.0 8.0 24.7 24.4 24.6 24.5 24.8 24.4 24.7 24.5 24.7 24.2 24.7 24.4 24.8 24.6 8.12 7.70 7.71 7.82 8.03 7.72 8.09 7.66 8.00 7.69 7.98 7.92 7.98 7.78 8.0 8.0 8.0 7.1 8.2 7.7 8.0 6.5 8.0 7.9 7.8 8.1 8.0 8.1 24.8 24.4 24.7 24.6 25.0 24.4 24.8 24.6 24.9 24.3 24.8 24.5 24.9 24.6 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/ CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Overall Analysis: Sample 1 09-13-15 24-h 170 Sample 2 09-15-15 24-h 190 Sample 3 09-17-15 48 1800 <0.10 3.8 40 1540 <0.10 1.8 24-h 160 40 1720 < 0.10 0.5 Control 30, 30, 32 40, 40, 40 153-169 Analyses Normal: Flom. Var. NOEC: LOEC: ChV: Method: Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visual Insp. Dunnett's Survival Growth %Effluent Critical Calculated Critical Calculated 4.75% 2.410 -0.676 9.5% 2.410 -0.904 19% 2.410 -1.821 38% 2.410 1.684 76% 2.410 -2.250 Result: PASS LOEC: >76% NOEC: 76% ChV: >76% DWQform AT-5 (8/03) • • Environmental Testing Solutions, Inc. March 16, 2015 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10469 Dear Mr. Mundy: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. March 03 and March 05, 2015. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date March 03, 2015 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by April 30, 2015. If you have any questions concerning these results, please feel free to contact me. Sincere Y, iheited Jim Sumner 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 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: March 16, 2015 Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 10469 Samples: 150303.10, 150305.08 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 Sample 2 Control 03.02.15 24.5-h 1090 03-04-15 24-h 1070 33 40 152. 149. 152 <0.10 4.5 < 0.10 1.7 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 mean Start date: End date: Start time: End time: 03-04-15 03-11-15 1017 0718 Start Renewal 1 Renewal 2 Sun Renewal 1 Renewal 76% 76% 76% Control Control Control 7.69 7.81 7.89 7.58 7.80 7.81 8.01 7.95 7.85 7.76 7.72 7.67 7.8 7.8 7.7 7.7 7.7 7.8 7.7 7.8 7.9 7.7 7.7 7.9 25.1 24.9 25.0 24.7 24.8 24.8 25.1 24.9 25.2 25.2 24.8 25.2 Number of Young Produced 27 29 30 29 27 29 31 29 31 28 29 0 Adult Survival: (L)ive, (D)ead L L L L L L L L L L Effluent Percentage, 4.75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 32 30 33 29 33 32 29 31 28 33 31.0 Adult Survival: (L)ive, (D)ead L L L L L L L_ L L L -6.9 Effluent Percentage 9.5% Treatment 3 Organisms Reduction 1 2 3 4 5 6 7 8 9 10 [dean Number of Young Produced 30 29 32 33 33 33 31 34 30 34 31.9 Adult Survival: (L)ive, (D)ead L LLL L L L L L L -10.0 Effluent Percentage 19% Treatment 4 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 30 33 34 32 34 32 32 33 34 33 32.7 Adult Survival: (L)ive, (D)ead L L L L LLLL L L -12.8 Effluent Percentage 38% Treatment 5 Organisms % Reduction I 2 3 4 5 6 7 8 9 10 Mran Number of Young Produced 33 33 34 34 35 34 37 37 35 34 34.6 Adult Survival: (L)ive, (D)ead LLLLLL L L L L -19.3 Effluent Percentage 76% Treatment 6 Organisms Redaction 1 2 3 4 5 6 7 8 9 10 Mmn Number of Young Produced 32 35 35 37 33 37 38 33 36 37 35.3 Adult Survival: (L)ive, (D)ead L L L L LLL L L L -21.7 %Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 % Control with 3rd Broods: 100 Control Reproduction CV: 4.9 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dunnen's Normal Distribution: Yes Method: Kolmogorov D Statistic: 0.798 Critical Value: 1.035 Equal Variances: ' Yes Method: Bartlett's Test Statistic: 3.231 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: . Effluent % Rank Sum Critical Sum 4.75% 9.5% 19% 38% . 76% , D WQ form AT-3 (8/91) Rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. June_22,_2OES Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10655 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. June 02 and June 04, 2015. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date June 02, 2015 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by July 31, 2015. If you have any questions conceming these results, please feel free to contact me. Sincerely, 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 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: June 22, 2015 Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: . Project: 10655 Samples: 150602.03, 150604.06 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (pmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 Sample 2 Control 06-01-15 24-h 1270 06-03-15 24-h 1140 33 40 165. 156. 152 <0.10 1.7 < 0.10 2.0 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final D0 (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Start date: End date: Start time: End time: 06-03-15 06-10-15 1300 0720 Stan Renewal l Renewal2 Start Renewal l Ratewal2 76% 76% 76% Control Control Control 8.07 8.19 8.11 7.66 7.72 7.57 8.21 8.19 8.14 7.76 7.68 7.65 8.0 7.8 8.0 8.0 7.8 7.6 7.9 8.1 8.0 7.7 8.0 7.9 25.0 25.0 24.9 24.8 24.9 24.8 25.1 25.1 24.9 25.2 25.2 25.0 Number of Young Produced 27 29 29 28 28 28 29 27 29 29 • 28 3 Adult Survival: (L)ive, (D)ead L LLLLL L L L L Effluent Percentage 4.75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 30 31 32 30 27 29 28 33 28 30 29.8 Adult Survival: (L)ive, (D)ead LLLLL L L L L L -5.3 Effluent Percentage 9.5% Treatment 3 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 30 32 29 31 27 30 32 31 29 30 30.1 Adult Survival: (L)ive, (D)ead L L L L L L LLL L -6.4 Effluent Percentage 19% Treatment 4 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 32 32 29 30 28 33 28 28 30 31 30.1 Adult Survival: (L)ive, (D)ead L LLLLLLLLL -6.4 Effluent Percentage 38% Treatment 5 Ortanisms % Rcductim 1 2 3 4 5 6 7 8 9 10 Moan Number of Young Produced 32 31 30 31 31 30 34 30 32 31 31.2 Adult Survival: (L)ive, (Djead LLLLL LLLLL -10.2 Effluent Percentage 76% Treatment 6 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 neon Number of Young Produced 32 33 32 32 31 32 29 33 28 31 31.3 Adult Survival: (L)ive, (D)ead L L L L L L LLLL -10.6 Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 % Control with 3rd Broods: 100 Control Reproduction CV: 2.9 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant7: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dunnetrs Normal Distribution: Yes Method: Kollnogorov D Statistic: 0.934 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 6.900 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 4.75% . 9.5% . 19% 38% 76% . DWQformAT-3 (8/91) Rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. March 21, 2014 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 9651 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. March 04 and March 06, 2014. Parameter Test Procedure Code EPA Method Final Result Number North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note.: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date March 04, 2014 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by April 30, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely, im eumner 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 s 0 • PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: March 21, 2014 Facility: Spindale WWTP NPDES 4: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 9651 Samples: 140304.09, 140306.13 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3). Conductivity (pmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Men Start date: End date: Start time: End time: 03-05-14 03-12-14 1415 0800 Sian Renewal l Renewal2 Sun Renewal l Renewal 2 76% 76% 76% Control Control Control 7.82 8.04 7.95 7.27 7.60 7.80 7.99 7.89 7.89 7.59 7.45 7.15 8.3 8.1 7.8 7.6 8.1 7.6 8.2 8.1 7.9 8.1 8.0 7.7 25.1 25.2 24.9 24.8 24.9 24.8 25.0 25.0 24.9 24.9 24.9 25.1 Number of Young Produced 28 28 27 26 30 29 29 29 29 31 28 6 Adult Survival: (L)ive, (D)ead L L L L L L L L L L Effluent Percentage 4.75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Ma.° Number of Young Produced 33 35 31 32 37 29 35 32 32 33 32.9 Adult Survival: (L)ive, (D)ead L L L L L L L L L L -15.0 Effluent Percentage 9.5% Treatment 3 Organisms %Rrducoon I 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 33 34 36 31 35 34 31 37 32 31 33.4 Adult Survival: (L)ive, (D)ead LLLL L I. L L L L -16.8 Effluent Percentage 19% Treatment 4 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 Man Number of Young Produced 35 37 33 37 31 35 33 36 34 34 34.5 Adult Survival: (L)ive, (D)ead LLLL I. L LLLL -20.6 Effluent Percentage 68% Treatment 5 Organisms 1 2 3 4 5 6 7 8 9 10 % Reduction Number of Young Produced 38 37 32 39 31 35 38 34 36 34 35.4 Adult Survival: (L)ive, (D)ead L L L L L L LLLL -23.8 Effluent Percentage 76% Treatment 6 Organisms 1 2 3 4 5 6 7 8 9 10 ° Reduction Number of Young Produced 33 34 33 32 32 35 31 35 33 34 33.2 Adult Survival: (L)ive, (D)ead LLL LLL L L L L -16.1 5 Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 %Control with 3rd Broods: 100 Control Reproduction CV: 5.0 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dunnett's Normal Distribution: Yes Method: Kolmogorov D Statistic: 0.482 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 6.173 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 4.75% . 9.5% . 19% . 68% 76% . DWQ form AT-3 (8/91) Rev. 11/95 • s • Environmental Testing Solutions, Inc. June 20, 2014 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 RE: ETS PROJECT NUMBER: 9858 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. June 03 and June 05, 2014. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date June 03, 2014 using the parameter code TIIP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by July 31, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely, Sumner 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 • • Environmental Testing Solutions, Inc. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: June 20, 2014 Facility: Spindale WWTP NPDES #: NC-0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 9858 Samples: 140603.17,140605.15 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (pmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 Sample 2 Control 1050 1080 155, 150, 158 < 0.10 1.7 < 0.10 0.5 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Mean Start date: End date: Start time: End time: 06.04-14 06-11-14 1508 0907 Start Renewal 1 Renewal Stan Renewal 1 Rcnewal2 76% 76% 76% Control Control Control 7.98 7.92 8.07 7.99 7.61 7.55 8.08 8.11 8.14 7.69 7.66 7.64 7.6 7.5 7.8 8.2 7.6 7.6 7.7 8.0 8.1 7.8 8.0 8.0 25.0 25.0 25.1 24.8 24.8 24.8 25.0 24.9 24.8 25.1 25.3 25.2 Number of Young Produced 29 27 26 30 26 28 30 27 32 30 28 5 Adult Survival: (L)ive, (D)ead L L LLLLLLLL Effluent Percentage 4.75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 31 29 29 29 32 32 29 32 32 33 30.8 Adult Survival: (L)ivc, (D)ead L L LLLLLL L L -8.1 Effluent Percentage 9.5% Treatment 3 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 31 34 35 31 30 32 28 35 34 31 32.1 Adult Survival: (L)ive, (D)ead L L LLL LLLL L -12.6 Effluent Percentage 19% Treatment 4 Organisms % Reduction ( 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 31 31 33 27 34 30 36 35 32 34 32.3 Adult Survival: (L)ive, (D)ead L L L L L L L L L L -13.3 Effluent Percentage 38% Treatment 5 Ortanisms % Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 32 32 32 31 29 29 32 32 30 32 31.1 Adult Survival: (L)ive, (D)ead L L L L L L L L L L -9.1 Effluent Percentage 76% Treatment 6 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 31 29 28 26 29 29 28 29 25 29 28.3 Adult Survival: (L)ive, (D)ead L L L L L LLL L L 0.7 % Rcdunion Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 % Control with 3rd Broods: 100 Control Reproduction CV: 7.1 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant? No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Steel's Many Normal Distribution: No Method: Kolmogorov D Statistic: 1.125 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 5.832 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Steel's Many One Effluent % Rank Sum Critical Sum 4.75% 134.0 75.0 9.5% 143.5 75.0 19% 143.0 75.0 38% 139.5 75.0 76% 101.5 75.0 DWQ form AT-3 (8/91) Rev. 11/95 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. September 24, 2014 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10096 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. September 09 and September 11, 2014. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date September 09, 2014 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by October 31, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely Jim Sz+Imner 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 • • • • C Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: September 24, 2014 Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: / Signature of Laboratory Supervisor: Ott 44w4..l.+--~� Comments: Project: 10096 Samples: 140909.08, 140911.06 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/[.): Sample Temp. at Receipt (°C): Control Organisms Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 mean Start date: End date: Start time: End time: 09-10-14 09-17-14 1409 0715 Stan Rencwat l Renewal 2 Stan Renewal 1 Renewal 76% 76% 76% Control Control Control 7.86 8.09 8.02 7.46 7.57 7.62 8.24 8.03 7.99 7.95 7.68 7.55 8.0 7.9 7.9 7.8 7.8 7.8 7.7 8.1 7.7 7.6 8.0 7.7 24.8 25.1 25.0 24.7 24.9 24.7 24.7 24.8 24.8 25.1 25.2 25.0 Number of Young Produced 28 29 29 31 29 32 31 29 27 30 29.5 Adult Survival: (L)ive, (D)ead L L L LLLL L L L Effluent Percentage 4.75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 mean Number of Young Produced 30 29 32 33 31 31 34 33 31 32 31.6 Adult Survival: (L)ive, (D)ead L L L L L L L L L L -7.1 Effluent Percentage 9.5% Treatment 3 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 mean Number of Young Produced 34 34 34 30 33 36 33 34 32 34 33.4 Adult Survival: (L)ive, (D)ead L L L LLL L L L L -13.2 Effluent Percentage 19% Treatment 4 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 mean Number of Young Produced 30 31 31 30 30 33 32 34 33 32 31.6 Adult Survival: (L)ive, (D)ead LLLLLL L L L L -7.1 Effluent Percentage 38% Treatment 5 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 mean Number of Young Produced 30 33 30 30 32 30 35 35 29 29 31.3 Adult Survival: (L)ive, (D)ead L L L LLL L L L L -6.1 Effluent Percentage 76% Treatment 6 Organisms $5 Reduction 1 2 3 4 5 6 7 8 9 10 nine Number of Young Produced 31 32 33 33 29 29 26 30 27 29 29.9 Adult Survival: (L)ive, (D)ead L L L L L L LLLL -1.4 Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 % Control with 3rd Broods: 100 Control Reproduction CV: 5.1 48 Hour Mortality Control: 0 of 10 IwC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Dunnett's Test Normal Distribution: Yes Method: Kolmogorov D Statistic: 0.840 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 4.917 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 4.75% . 9.5% 19% 38% . 76% DWQjormAT--3 (8/91) Rev. 11/95 r Environmental Testing Solutions, Inc. December 22, 2014 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 RE: ETS PROJECT NUMBER: 10272 Dear Mr. Mundy: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. December 02 and December 04, 2014. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase 11 Chronic Whole T11P3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 02, 2014 using the parameter code T1 P3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by January 31, 2015. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jirtt Sumner 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 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic CeriodapI nia dubia Date: December 22, 2014 Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: . Project: 10272 Samples: 141202.10,141204.11 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 12-01-14 24.25-h 1210 Sample 2 12-03-14 24-h 1180 Control 30 40 152. 151. 158 <0.10 3.3 <0.10 1.7 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Mean Start date: 12-03-14 End date: 12-10-14 Start time: 1320 End time: 0727 Stan Renewal l Renewal 2 Stan Renewal l Renewal2 76% 76% 76% Control Control Control 7.68 7.69 7.75 7.05 7.15 7.34 7.69 7.80 7.64 7.37 7.44 7.28 7.6 8.0 7.9 7.7 7.7 7.8 8.0 8.1 7.9 7.9 8.0 7.8 24.9 24.8 24.8 24.8 24.8 24.7 25.0 24.9 24.7 25.1 24.9 25.1 Number of Young Produced 31 29 30 33 29 33 32 30 29 30 30.6 Adult Survival: (L)ive, (D)ead L L L L L L L L L L Effluent Percentage 4.75 % Treatment 2 Organisms I 2 3 4 5 6 7 8 9 10 Number of Young Produced 32 34 31 30 33 32 32 31 30 33 31.8 Adult Survival: (L)ive, (D)ead LLL L LLL L L L -3.9 Effluent Percentage 9.5 % Treatment 3 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 sty° 34 34 32 30 32 30 32 31 33 32 32.0 LLL LLLL LLL -4.6 -- - % Reduction Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage 19% Treatment 4 Organisms 1 2 3 4 5 6 7 8 9 10 mean 31 32 31 29 31 32 30 33 30 33 31.2 LLL LLLL L L L -2.0 %Reduction 1 2 3 4 5 6 7 8 9 10 Mann Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage 38% Treatment 5 Organisms Number of Young Produced 29 29 33 30 29 34 31 31 31 29 30.6 Adult Survival: (L)ive, (D)cad L L L L L L L LLL 0.0 Effluent Percentage 76% Treatment 6 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 29 28 26 30 30 28 15 30 28 31 27.5 Adult Survival: (L)ive, (D)ead LLL LLLDLLL 10.1 % Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results Final Control Mortality (%): 0 %Control with 3rd Broods: 100 Control Reproduction CV: 5.2 48 Hour Mortality Control: 0 of 10 IWC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method: Steel's Many Normal Distribution: No Method: Kolmogorov D Statistic: 1.186 Critical Value: 1.035 Equal Variances: No Method: Bartlett's Test Statistic: 27.778 Critical Value: 15.086 Non -Parametric Analysis (if applicable) Method: Steel's Many One Effluent % Rank Sum Critical Sum 4.75% 127.5 75.0 9.5% 129.5 75.0 19% 118.0 75.0 38% 104.0 75.0 76% 76.5 75.0 DWQ form AT-3 (8/91) Rev. 11/95 i • • Environmental Testing Solutions, Inc. December 27, 2013 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 RE: ETS PROJECT NUMBER: 9441 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. December 03 and December 05, 2013. Parameter Test Procedure Code EPA Method Number Final Result North Carolina Phase II Chronic Whole THP3B Effluent Toxicity Test Procedure EPA-821-R-02-013 ChV >76% (Ceriodaphnia Full -range Toxicity Test) Note: ChV = Chronic Value. A numeric value representing the geometric mean of the highest concentration having no detectable impairment of survival or reproduction and the lowest concentration that does have a detectable impairment of survival or reproduction. If this test was performed as an NPDES requirement or by Administrative Letter, please enter the ChV value >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date December 02, 2013 using the parameter code THP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by January 31, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely, Jim Sumner 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 i cl Environmental Testing Solutions, Inc. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Date: December 27, 2013 Facility: Spindale WWTP NPDES #: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: 144,44. Comments: Project: 9441 Samples: 131203.15, 131205.16 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaC05): Conductivity (pmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 12-02-13 24.25-h 1090 Sample 2 12-04-13 24-h 1280 Control 33,33,32 40, 40, 40 160.151,156 <0.10 5.8 <0.10 1.0 Test Information Treatment: initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Organism Number 1 2 3 4 5 6 7 8 9 10 Mean Start date: End date: Start time: End time: 12.04-13 12-11-13 1438 0810 Sinn Rc,ual l Renewal 2 Srat Rerexal l Reneual2 76% 76% 76% Control Control Control 7.93 8.06 8.15 7.71 7.71 7.58 7.94 8.06 8.09 7.67 7.74 7.54 8.1 8.3 8.1 8.0 8.0 7.9 8.3 8.2 8.0 8.2 8.1 8.3 25.0 24.9 24.9 24.8 24.8 24.7 24.9 24.8 24.9 24.9 24.9 24.9 Number of Young Produced 33 30 30 32 32 31 32 30 28 30 30.8 Adult Survival: (L)ive, (D)ead L LLL L L L L L L Effluent Percentage 4,75% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 29 35 33 29 29 31 33 35 31 34 31.9 Adult Survival: (L)ive, (D)ead LLL L L L L L L L -3.6 Effluent Percentage 9.5% Treatment 3 Organisms % Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 35 31 32 34 33 33 34 33 32 35 33.2 Adult Survival: (L)ive. (D)ead L L L L LLLLL L -7.8 Effluent Percentage 19% Treatment 4 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 35 35 33 30 38 35 34 37 37 30 34.4 Adult Survival: (L)ive, (D)ead LLLL L L L L L L -11.7 Effluent Percentage 68% Treatment 5 Organisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 34 34 32 35 34 38 36 36 37 32 34.8 Adult Survival: (L)ive, (D)ead LLLL LLLL L L -13.0 Effluent Percentage 76% Treatment 6 Ort=_anisms %Reduction 1 2 3 4 5 6 7 8 9 10 Mean Number of Young Produced 38 34 36 37 37 40 32 37 34 38 36.3 Adult Survival: (L)ive, (D)ead L L L L LLLLLL -17.9 %Reduction Overall Analysis: Result: PASS LOEC: >76% NOEC: 76% ChV: >76% Chronic Test Results. Final Control Mortality (%): 0 % Control with 3rd Broods: 100 Control Reproduction CV: 4.8 48 Hour Mortality Control: 0 of 10 1WC: 0 of 10 Significant?: No Final Mortality Significant at: No conc. Reproduction Analyses Reproduction LOEC: >76% Reproduction NOEC: 76% Overall Method.: Dunnett's Normal Distribution: Yes Method: Kolmogorov D Statistic: 0.783 Critical Value: 1.035 Equal Variances: Yes Method: Bartlett's Test Statistic: 6.773 Critical Value: 15.086 Non -Parametric Analysis (i applicable) Method: . Effluent % Rank Sum Critical Sum 4.75% . 9.5% . 19% 68% 76% DWQ form AT-3 (8/91) Rev. 11/95 • • i Environmental Testing Solutions, Inc. June 23, 2014 Mr. Lance Mundy Spindale WWTP PO Box 186 Spindale, NC 28160 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etsnclab.com RE: ETS PROJECT NUMBER: 9842 Dear Mr. Mundy: Enclosed are toxicity test results for samples from the Spindale WWTP received by Environmental Testing Solutions, Inc. June 02 through June 06, 2014. Parameter Test Procedure Code EPA Method Number Final Result Fathead Minnow (Pimephales promelas) THP6C Larval Survival and Growth, EPA-821-R-02-013 ChV > 76% 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 >76% on the Effluent Discharge Monitoring Form (MR-1) for the collection date June 02, 2014 using the parameter code THP6C. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-5) by July 31, 2014. If you have any questions concerning these results, please feel free to contact me. Sincerely, Sumner 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 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 E-mail: Jim@etsnclab.com Environmental Testing Solutions, Inc. Date: June 23, 2014 Effluent Aquatic Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Facility: Spindale WWTP NPDES 4: NC- 0020664 Pipe #: 001 County: Rutherford Laboratory Performing Test: Environmental Testing Solutions, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Comments: Project: 9842 Samples: 140602.03, 140604.31, 140606.24 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Control Organisms % Effluent 4.75% % Effluent 9.5% % Effluent 19% % Effluent 38% % Effluent 76% Replicate number 1 2 3 4 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.684 0.755 0.721 0.653 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.846 0.724 0.775 0.733 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.696 0.675 0.731 0.892 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.981 0.807 0.789 0.868 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.781 0.965 0.863 0.961 Surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Weight/original (mg/larvae) 0.900 0.899 0.893 0.981 Water Quality Data Control pH (SU): DO (mg/L): Temp. (°C): High Concen pH (SU): DO (mg/L): Temp. (°C): Day 0 Initial Final Day 1 Initial Final Day 2 Initial I Final Start date: End date: Start time: End time: 06-03-14 06-10-14 1130 1056 Survival (%) Average wt (mg) Average wt / surviving (mg) Hatch date: Hatch time: 100.0 0.703 0.703 Test Organisms Outside supplier: Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Survival (%) Average wt (mg) Day 3 initial I Final 100.0 0.770 100.0 0.749 100.0 0.861 100.0 0.893 100.0 0.918 Da 4 Initial I Final Day 5 Initial Final Aquatint, Inc. 06-02-14 1600-1700 Day 6 Initial Final 7.85 7.84 7.99 7.56 7.66 7.52 7.61 7.56 7.71 7.46 7.79 7.48 7.55 7.43 7.8 8.1 8.2 7.5 7.8 7.2 7.6 6.9 7.9 6.7 7.6 7.2 7.6 7.0 24.8 24.5 24.8 24.3 24.7 24.2 24.8 24.7 24.8 24.2 24.8 24.7 24.8 24.6 8.22 8.21 8.38 7.94 8.08 7.90 8.11 7.85 8.14 7.75 8.15 8.00 8.07 7.80 8.0 8.0 8.1 7.6 7.6 7.1 7.6 6.9 7.7 6.8 7.7 7.2 7.9 7.1 24.9 24.3 24.7 24.3 24.9 24.4. 25.0 24.6 25.0 24.3 25.0 24.4 24.9 24.4 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Overall Analysis: Sample 1 06-01-14 20.25-h 120 42 1090 <0.10 1.9 Sample 2 06-03-14 24-h 130 38 1050 <0.10 0.9 Sample 3 06-05-14 24-h 150 46 1180 < 0.10 0.9 Control 32-33 40-44 147-158 Analyses Normal: Hotn. Var. NOEC: LOEC: ChV: Method: Survival Growth Yes Yes Yes Yes 76% 76% >76% >76% >76% >76% Visuallnsp. Dunnett's Survival Growth %Effluent Critical Calculated Critical Calculated 4.75% 2.410 -1.287 9.5% 2.410 -0.879 19% 2.410 -3.070 38% 2.410 -3.677 76% 2.410 -4.173 Result: PASS LOEC: >76% NOEC: 76% ChV: >76% DWQ fonn AT-5 (8/03)