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NC0025534_Renewal (Application)_20220912 (3)
ROY COOPER gJJ u Governor ELIZABETH S.BISER `• ^�..0- Secretary QuAni RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality September 12, 2022 City of Hendersonville Attn: Garrett Demoss, Jr. 305 Williams Street Hendersonville, NC 28792-1670 Subject: Permit Renewal Application No. NC0025534 Hendersonville WWTP Henderson County Dear Applicant: The Water Quality Permitting Section acknowledges the September 12, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sinc ely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application IGD_E Q L North Carolina Department of En S Highway 70 I Swannanoa.North Carolina 28778 ��� �� 828 296 4500 EPA Identification Number NPDES Permit Number • Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A a EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name 1. E E 9/ED City of Hendersonville WWTP ` Mailing address(street or P.O.box) r' 0 9 2022 99 Balfour Rd. City or town NCEMDWR/NPD 792 de 0 Hendersonville N.C. EContact name(first and last) Title Phone number Email address Garrett DeMoss Facilities Manager/ORC (828)697-3077 gdemoss@hvlmc.gov c Location address(street,route number,or other specific identifier) ❑✓ Same as mailing address City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes No 4 SKIP to Item 1.4. Applicant name Applicant address(street or P.O.box) 0 0 City or town State ZIP code 0. Contact name(first and last) Title Phone number Email address 0. a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner 0 Operator 0 Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ❑ Facility Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) p Existing Environmental Permits ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA) rn y ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 0 Other(specify) 1.11 404) WQ0011381Hendersonville EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status Hendersonville 20,000 100 %separate sanitary sewer 0 Own 0 Maintain -so %combined storm and sanitary sewer 0 Own ❑ Maintain co 0 Unknown El Own 0 Maintain c Laurel Park 1,600 100 %separate sanitary sewer 0 Own ❑ Maintain o %combined storm and sanitary sewer 0 Own ❑ Maintain 0_ ❑ Unknown 0 Own 0 Maintain o %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer ❑ Own 0 Maintain tv E. ❑ Unknown ❑ Own ❑ Maintain E; %separate sanitary sewer ❑ Own 0 Maintain to %combined storm and sanitary sewer 0 Own ❑ Maintain c 0 Unknown 0 Own ❑ Maintain o Total d Population c� Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° sewer line(in miles) 100 /° /° Z' 1.8 Is the treatment works located in Indian Country? c 000 ElYes 0 No c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c 0 Yes 0 No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 4.8 mgd toAnnual Average Flow Rates(Actual) aTwo Years Ago Last Year This Year c 2.637 mgd 2.748 mgd 2.223 mgd 2'IZ w Maximum Daily Flow Rates(Actual) CO c Two Years Ago Last Year This Year 7.670 mgd 8.242 mgd 6.620 mgd 1.11 Provide the total number of effluent discharge points to waters of the United States by type. c Total Number of Effluent Discharge Points by Type a > Combined Sewer Constructed 1 s Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows H G 1 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? 0 Yes 0 No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) O Continuous gpd ❑ Intermittent O Continuous gpd ❑ Intermittent O Continuous y gpd ❑ Intermittent v 2 1.14 Is wastewater applied to land? 2 ❑ Yes 0 No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data c Continuous or c Average Daily Volume Location Size Intermittent Applied pp (check one) co acresgpd ❑ Continuous o ❑ Intermittent acres d ❑ Continuous 0 9P 0 Intermittent acresgpd 0 Continuous 10 0 Intermittent u) 1.16 Is effluent transported to another facility for treatment prior to discharge? o 0 Yes ElNo 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? 0 Yes ✓❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 1.20 In the table below, indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 V Contact name(first and last) Title 0 t Phone number Email address c NPDES number of receiving facility(if any) 0 None CL Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not 15 have outlets to waters of the United States(e.g., underground percolation, underground injection)? d ❑ Yes [✓] No 4 SKIP to Item 1.23. U 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods -- Disposal Location of Size of Annual Average Continuous or Intermittent - Method Daily Discharge Description Disposal Site Disposal Site Volume (check one) ❑ Continu ous 0 acres gpd ❑ Intermittent acres gpd ❑ Continuous 0 Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. d w Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Rgn ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes El No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) Mailing address (street or P.O.box) City,state,and ZIP code c Contact name(first and c� last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) 0 Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑✓ Yes ❑ No 4 SKIP to Section 3. c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration r and infiltration. 438,000 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. c I&I reduction program that has an SSES for two of our eight sewersheds;make repairs identified in SSES;CCTV Inspections,cleaning lines,and smoke testing tOlD needed repairs. 0 w • 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for C6 O. specific requirements.) 0 o ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? ct° (See instructions for specific requirements.) rn • co ElYes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes El No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1 See attachment CIP from Master Plan d E n 2. 0 N 3. a) r Cn 4. 0 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DDIYYYY) a m 1. s 2. co 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. El Yes ❑ No ❑ None required or applicable Explanation: All design for any projects is permitted through NCDEQ EPA Form 3510-2A(Revised 3-19) Page 5 Hendersonville E'i McKIM&CREED Water Sewer Table 2.1-CIP Pro ects for the Hendersonville WWII' Project Name Needed for Project Type Project Estimated Project Cost Estimated Project Cost Description of General Work Expansion to Start with Inflation 6.0 MOD? UV Disinfection Improvements- s/ Capacity/Replacement 2022 $393,000 - Design of new UV disinfection system between existing disinfection channel and utility ' Design building with clear-span shelter structure,new filtered effluent electromagnetic flow meter,meter vault,filtered effluent piping modifications,connection to the existing NPW pump wet well,lightning protection system,and other associated equipment and appurtenances.Maintain use of existing UV disinfection system and replace existing fiberglass grating. Clarifier Drive Mechanism Replacement 2022 $137,000 - Replace secondary clarifier drive mechanisms per Evoqua inspection report and quote. Replacement Aeration Basin Rehabilitation- Rehabilitation 2022 $312,000 - Perform engineering analysis of boweing/deflection in aeration basin#2 north wall to Design develop repair recommendations,survey aeration basin#2 north wall to measure and monitor deflection,perform engineering analysis of aeration basins to verify structural integrity and develop repair plans. biosolids Thermal Drying Risk Reduction 2022 S1,757,000 - Replace biosolids storage shelter roof,install new protective coatings on structural steel System-Design members,and convert portion of storage shelter to new thermal drying facility structure. New dewatered cake conveyor to new thermal drying facility.New thermal drying facility including sludge feed hopper,medium-temperature gas-fired thermal belt dryer,dried biosolids conveyor,dried biosolids product storage silo and truck load-out station,and all associated equipment and appurtenances. Sludge Thickening Rehabilitation Rehabilitation/Risk 2022 $767,000and TWAS Storage-Design Reduction Repair cracks In existing gravity thickener#1 and install interior/exterior coating system, equipment manufacturer inspect gravity thickener mechanical and drive mechanisms and provide rehabilitation recommendations,replace belt filter press feed pumps,relocate isolation valves on thickened sludge suction piping,rehabilitate/rebuild existing gravity thickener mechanical and drive mechanisms,install interior coating systems in gravity thickener#2,repair cracks in thickening building and install new steel beams to support roof slab(if required).Construct two new 50 foot diameter aerated thickened WAS storage tanks prior to dewatering.Repurpose existing belt filter press feed pumps to pump TWAS to the new aerated TWAS storage tanks.Modify TWAS suction piping to the existing pumps to allow any of the three existing pumps to withdraw TWAS from either gravity thickener. UV Disinfection Improvements- �/ Capacity/Replacement 2023 $2,407,000 $2,479,210 Construction of new UV disinfection system between existing disinfection channel and Construction utility building with clear-span shelter structure,new filtered effluent electromagnetic flow meter,meter vault,filtered effluent piping modifications,connection to the existing NPW pump wet well,lightning protection system,and other associated equipment and appurtenances.Maintain use of existing UV disinfection system and replace existing fiberglass grating. Aeration Basin Rehabilitation- Rehabilitation 2023 $1,685,000 $1,735,550 Repair aeration basin#2 north wall bowing/deflection following recommendations of Construction engineering analysis,repair cracks in faces of exterior walls following recommendations of engineering analysis,repair cracks in walkway slabs and top of walls.Repairs to aeration basin#2 north wall expected to include installation of new concrete buttresses and extension to the aeration basin base slab with wooden pile foundation. City of Hendersonville WWTF Master Plan June 2022 Final Master Plan 06496-0009 16 Hendersonv McKIM&CREED Water Sewer Project Name Needed for Project Type Project Estimated Project Cost Estimated Project Cost Description of General Work Expansion to Start with Inflation 6.0 MGD? Headworks Improvements and / Capacity 2023 $4,247,000 $4,374,410 Repair cracks in exterior top of existing wet well wall,replace influent flow measurement Flow Equalization-Design equipment,replace wet well level measurement equipment,repair cracks in walls and slabs,perform ventilation system improvements.Replace the existing influent pumps with larger pumps to accommodate anticipated peak wet weather flows,replace the existing 16-inch force mains with 24-inch diameter force mains,and redirect all influent flow to a new inline flow equalization basin.Expand the existing influent pump station to include new mechanical screening upstream of all pumps,construction of a second, interconnected wet well with additional pumps.Construction of a new mechanically induced vortex grit removal system upstream of new flow equalization facilities. Construction of a new 3.0 MG inline flow equalization basin with associated jet aeration and mixing equipment,and other associated equipment and appurtenances. Septage Receiving Rehabilitation 2023 5538,000 $554,140 Removal and replacement of existing concrete pavement,curb,and gutter.Removal and Improvements replacement of existing asphalt access drive to septage receiving area.Improvements to septage receiving area discharge/drain piping and replacement of existing discharge manhole.New concrete platform for existing septage receiving equipment. Biosolids Thermal Drying Risk Reduction 2024 $9,474,000 $10,050,967 Replace biosolids storage shelter roof,install new protective coatings on structural steel System-Construction members,and convert portion of storage shelter to new thermal drying facility structure. New dewatered cake conveyor to new thermal drying facility.New thermal drying facility including sludge feed hopper,medium-temperature gas-fired thermal belt dryer,dried biosolids conveyor,dried biosolids product storage silo and truck load-out station,and all associated equipment and appurtenances. Sludge Thickening Rehabilitation Rehabilitation/Risk 2024 $4,134,000 $4,385,761 Repair cracks in existing gravity thickener Ill and install interior/exterior coating system, and TWAS Storage- Reduction equipment manufacturer inspect gravity thickener mechanical and drive mechanisms and Construction provide rehabilitation recommendations,replace belt filter press feed pumps,relocate isolation valves on thickened sludge suction piping,rehabilitate/rebuild existing gravity thickener mechanical and drive mechanisms,install interior coating systems in gravity thickener#2,repair cracks in thickening building and install new steel beams to support roof slab(if required).Construct two new 50 foot diameter aerated thickened WAS storage tanks prior to dewatering.Repurpose existing belt filter press feed pumps to pump TWAS to the new aerated TWAS storage tanks.Modify TWAS suction piping to the existing pumps to allow any of the three existing pumps to withdraw TWAS from either gravity thickener. Headworks Improvements and ./ Capacity 2025 $22,900,000 $25,023,448 Repair cracks in exterior top of existing wet well wall,replace influent flow-measurement Flow Equalization-Construction equipment,replace wet well level measurement equipment,repair cracks in walls and slabs,perform ventilation system Improvements.Replace the existing influent pumps with larger pumps to accommodate anticipated peak wet weather flows,replace the existing 16-inch force mains with 24-inch diameter force mains,and redirect all influent flow to a new inline flow equalization basin.Expand the existing influent pump station to include new mechanical screening upstream of all pumps,construction of a second, interconnected wet well with additional pumps.Construction of a new mechanically induced vortex grit removal system upstream of new flow equalization facilities. Construction of a new 3.0 MG inline flow equalization basin with associated jet aeration and mixing equipment,and other associated equipment and appurtenances. City of Hendersonville WWTF Master Plan June 2022 Final Master Plan 06406.0009 17 Hendersonville MCKfM&CREED Water to Sewer Project Name Needed for Project Type' Project Estimated Project Cost Estimated Project Cost Description of General Work Expansion to Start with Inflation 6.0 MGD? Tertiary Filter No.2 s/ Capacity 2025 1 $246,000 $268,881 Replace tertiary filter#2 with a new AquaDiamond filter system,install clear span Replacement-Design i structure over tertiary filters repair cracks in north wall. Blower Building Improvements Replacement/Rehabilitation 2025 4359,000 $392,289 Subsurface soils investigation,recoat blower discharge piping,repair/replace sidewalks, -Design pipe supports,access stair framing,columns,footings,and roof framing(if required) following recommendations of subsurface soils investigation.Replace existing Hoffman multistage centrifugal blowers with new turbo blowers and VFDs.Conversion of existing blower building to an enclosed blower room with associated blower intakes,ancillary equipment,and appurtenances. Tertiary Filter No,2 t/ Capacity 2026 $1,958,000 $2,203,746 Replace tertiary filter#2 with a new AquaDiamond filter system,install clear span Replacement-Construction structure over tertiary filters,repair cracks in north wall. Sludge Dewatering Cake Replacement 2026 $845,000 $951,055 Replace dewatered cake conveyor belt,motor,drive mechanism,chain,rollers,and Conveyor Belt Replacement bearings. Blower Building Improvements Replacement/Rehabilitation 2026 $1,936,000 $2,178,985 Subsurface soils investigation,recoat blower discharge piping,repair/replace sidewalks, -Construction pipe supports,access stair framing,columns,footings,and roof framing(if required) following recommendations of subsurface soils investigation.Replace existing Hoffman multistage centrifugal blowers with new turbo blowers and VFDs.Conversion of existing blower building to an enclosed blower room with associated blower intakes,ancillary equipment,and appurtenances. Recycle Pumping Station Replacement/Rehabilitation 2026 $967,000 $1,088,367 Replace RAS pump 112 and WAS pumps,RPS heating and ventilation system Rehabilitation improvements,repair cracks in walls,slabs,and exterior top of walls,repair sidewalk settlement on west side of RPS to eliminate trip hazard from valve operating nuts. Dewatering Facility Lightning Risk Reduction 2026 $500,000 $562,754 Install grounding/lightning protection system on existing dewatering building. Protection Improvements Aeration Basin Improvements- Process Efficiency 2029 $264,000 $324,687 Conversion of existing extended aeration process to a Modified Ludzack-Ettinger process. Design Installation of submersible ultra-low-head high-flow type NRCY pumps with associated NRCY pipelines.Installation of a compressed gas mixing system in the first diffuser grid of each aeration basin. Aeration Basin Improvements- Process Efficiency 2030 $1,424,000 $1,803,881 Conversion of existing extended aeration process to a Modified Ludzack-Ettinger process. Construction Installation of submersible ultra-low-head high-flow type NRCY pumps with associated NRCY pipelines.Installation of a compressed gas mixing system in the first diffuser grid of each aeration basin. Belt Filter Press System Replacement 2030 $281,000 $355,962 Replacement existing belt filter presses with two new 2.0 meter belt filter presses. Replacement-Design Replace wash water supply system,polymer makedown skids,and other appurtenances and ancillary equipment. Belt Filter Press System Replacement 2031 $1,514,000 $1,975,427 Replacement existing belt filter presses with two new 2.0 meter belt filter presses. Replacement-Construction Replace wash water supply system,polymer makedown skids,and other appurtenances and ancillary equipment. Secondary Clarifier Rehabilitation 2031 8328,000 $427,966 Rehabilitate/rebuild existing clarifier mechanical and drive mechanisms,replace clarifier Rehabilitation-Design scum boxes,repair cracks in exterior walls. `~__ Secondary Clarifier Rehabilitation 2032 $1,767,000 $2,374,700 Rehabilitate/rebuild existing clarifier mechanical and drive mechanisms,replace clarifier Rehabilitation-Construction scum boxes,repair cracks in exterior walls. City of Hendersonville WWTF Master Plan June 2022 Final Master Plan 06496-0009 18 Hen ersonvdle McicimeiCREED Water 41 Sewer Project Name Needed for Project Type' Project Estimated Project Cost Estimated Project Cost Description of General Work Expansion to Start with Inflation 6.0 MGD? 7.8 MGD Facility Expansion- Capacity 2032 $4,680,000 $6,289,529 Expansion of the existing WWTF to accommodate the predicted 2040 loading conditions. Design Addition of aeration basin No.3,blower building No.2,90-ft diameter secondary clarifier No.3,RAS/WAS pump station No.2,flow distribution boxes,and tertiary filter No.3. Replacement of the existing UV4000 system in UV Channel No.1 with a new 15 MGD UV disinfection system to match the proposed equipment in UV Channel No.2,replacement of the cascade reaeration steps,and replacement/expansion of the effluent outfall. 7.8 MGD Facility Expansion- Capacity 2035 S25,851,000 437,963,065 Expansion of the existing WWTF to accommodate the predicted 2040 loading conditions. Construction Addition of aeration basin No.3,blower building No.2,90-R diameter secondary clarifier No.3,RAS/WAS pump station No.2,flow distribution boxes,and tertiary filter No.3. Replacement of the existing UV4000 system in UV Channel No.1 with a new 15 MOD UV disinfection system to match the proposed equipment in UV Channel No.2,replacement of the cascade reaeration steps,and replacement/expansion of the effluent outfall. 'Project types include:Capacity Improvements,Replacement,Rehabilitation,Process Efficiency Improvements,Risk Reduction City of Hendersonville WWTF Master Plan lune 2022 Final Master Plan 06496-0009 19 ''w` C HENDERSONVILLE QUADRANGLE WGV U.S.DEPARTMENT SRGEOI GOAL SURVEY mamma uJ U.S TOpo lam cuo ENue COUNTY v ]4 ) Il 13 ]5 6a'^E 5 M n) 6 1 ls.nv ,\ 1.�1l,aur -' n • n � � it N, m,HI Rc,riT I I I ,o N aM a m • ir I 's,. rm®,R D2 �� ,.:. r -tea! r. �". _.•_� f t 61 IS tb El a EN Al 71 n •:. ..ea q n,.umua m1.L UHEHNI IIYRS SCALE 1:24 DUD •'L`° �A. w �em.e ratirrw.�..�•�•� a. u m,nm r m �ma m...,o,e w..mo n,..m .nen. �" ..mc.ve.ua . ea w. Rm . ` ,r a ,.o om. na ro .�..� MIm^ w ..n .. m.i mm rrn -., oewr ._ -vn ww,u»uwn.oax. Oa Ill rw... ..r....r,m.se.unn.m.,.anw�..,. o00 HENDERSONVILLE,NC -;a ii iiiiiiiims r r. 7 4- 8 S B e :F i $ $9 < x 0— a may„. • - ¢ 1 £„ A 6 0 a "R $ I II i $+m NI ` j 1i { ® „� H 1 NW �i ono itr s ' mil` � a. - �,'w `tr t y.// ` R, n.,, ? !!fry y\ i i � J J , - c: ate.. ii t .� u1 Js 0 . jfl y & I 9 x x b Li :.r l � av o M s r l 1 r E rrw l� 5 ii i II I II I a F �ry 4g;,.ayg €1 E E 1111111 11 11 ii„illy tesoli r'41 air$ :€g Ili i z$$ge t$$ q n 4 r _ _ _ _ S 8 b6 $ S a 2 8 4 Nloz '�.> F3N•3111AN0Sd30N3H '^ ono o...r. aw.<aw rw-m+s+Nm.w.+ N,...riNo wv+. "+v.. non '.. ono — .".�.ammo pa 4 .mnim. �~ 0001Z 13NJS a �N ��a"� =�w wN EL L( K IX 69 p L9 p 59 p .msi. St; 9R.�k9.. �:, "2 esAv 1. RNrAF: ,`. • c n)ilk , of °� , - .. - . iu • .,., \\ 1 r, s.5:. s. - our a T31tl3S3NNM5'L 1(+(��> e...,.. .,.., ALN110J NOSY3bN3N-v NOSI6B H13ON O�1 JI I�I� awls IH T']NJO103.1•S'fl (�[� 3l0Nvtl0Y0D 31lIANOSN30N3H No1M31N13Nl AO 1N3Wli1Yd30's'n ,J PROCESS NARRATIVE Process units located on site include influent pumping station with bar screens designed to handle all raw sewage delivered by 42 inch gravity sewer, all septage received at WWTP for treatment, and waste streams from solids handling facility,consisting of gravity thickener supernatant overflow and belt press filtrates. Additional facilities include headworks consisting of mechanical screening and aerated grit removal;biological treatment using an activated sludge process utilizing fine bubble aeration with single stage nitrification; circular clarifiers; recycle pumping station; effluent polishing using low head filters; disinfection by ultraviolet light; and cascade aeration of final effluent prior to surface discharge to Mud Creek. Design for sludge residuals are treated as prescribed by State and Federal requirements to Class A solid, intended for land application. Residuals are currently disposed of in class D landfill. 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It%/16 i k1it\i,i R r r! r t •• ._ i • ! ^j. ‘; , ... . ..v..._:_i_... r,illeltrAl;t\Z;:, .,z„.kAN-.1 ,30t4. — ss ",..' -1 ';' - ‘...N.1%.(poik t \ 1,,, 44:-.1, N.,,,,•, -..a.&,.qty18,,,A44.0 . , . oit '''t I'„' �f in y 2 y,. +� \� Sy .c.„.. 1 „ir ft....i.,:_t . .4: .,;;,..ka._i_..., ..4 . .r..,,,‘" :•c...0)% '''ii • • .. ,_,........ 3",.. tea. • -��{� �.� �: �, . . i.\ ,f,.4.. .._ ��,� .`,./1 ' : f p� � .,\ 1..- 14',.„,"14.1%, /iv _c .-A7.41et... _____. ;s -v -•Nli ... f' j� s�ig per' ^i•t'• "�} `., 74 •' ,, .: .kitF , I r' ;; �:: 1 S Ia�l =r s>_ ..,,r • ♦fix ' J •. t Pf / Z �i� • •fit il,....,,,,. . :..,„77,..,..,,_.t, . ,............,.,. ,...,•i,?..3..... • ,..,A .'le',11„,2 -744.---..-7-,i 16‘1:7:'-`. 'Ng „, !PP -4,. ,,,,,- _,..!_tJ.,:,, 4ii 1, IV .. .0,1,, ,---,-..,--;---•:'i. . . . _ \'.- .''' . • '.,. . ..1c.- _-.-,;,-' '. Ipp_ ilt 1.,\,N04/1.;3\„\- -;411:„IL,,,,,,rysil . ., . . ,: ,0 , ,e., A ,,,,vi:.,...f..., j,\,., ..,,<I ---Notii, 1 1 - 1--,.> y T - - t • f i• k •• .At f • s <i / p IiiiPvi: c,1. a , -"*""/V 1 • 'ti • -•. •• se. .. I 94y.•�r 3 T ; I. -S.. , �� 1 � L� '•• ' t� C"••l .�y l : 1 -•• -. • : • cetnk , .,,..� r,...�-i ate- _-.: :. ,1,[.".,`fe.�.Syr ti-o3 u. .• y."' -1 \ LATTiTUDE: 35 21' 11' a ; ' LONGITUDE: 82 27' 52- CITY OF HENDERSONVILLE QUAD: F9SW / HENDERSONVILLE SUB-BASIN: 04-03-02 HENDERSONVILLE WWTP STREAM CLASS: C RECEIVING STREAM: MUD CREEK NPDES PERMIT NC00025534 PERMITTED FLOW: PHASED 4.8 AND 6.0 MGD .i2•^ N900 1 I II I il I ' ' I I 100E (ORR►CT 20)- 1‘ I n000 I — \I X—� tI 2. SElWASTEF. . ` jI ' + I I IiilhI NTOO I i i I x I • / I • I \ 1 1 1600 i I• � . 1 t t31 \ � 112 4001.1H i I I 1 i I 1 II iW1S Ilri • X 1 ! I I X i i I • N.00 I I I I I 1 / / I I N300 I \\2.jr."----' 1 I x .I I • �— A. //7/ ..../ ' i I kL �x I INTERCEPTER N200 I 1 } 1 BOX MTN / . / ! . i I 24'SEWER TO OUTFACE / 1 I //'• CONTRACT I.0 I 1 1/ ' -4( N I 00 I I I I I . 77: ) ii i I c: . ( \ I 0 E100 ;E200 ,E300 1E400 moomEe00 ET00 coop ,E00N IE1000 EI100 ICI200 i E1300 I E1400\ Cl 500 E1000 'Iin ; n ►jiJ e ,a ,•,` rRt.Li i.tr:iIf\ I Sr1' 0 4 1996 i•!!!� •+C+w WC MS. NO. CITY Of HENDERSONVILLE 910.003.W gear cid 50• O yo• too' PROCESS PIPING PLAN MN G-11 •.. w. VidillSENGINEERS WASTEWATER FACILITIES 1 August t... N900, • /�- \;�.� 2 4• (w) ' `/ 1`\1 • , RIGHT-OF-WAY f G- Sd CR I I /I \ jI R 250. Gre 11• D I L UTA6' I NOTE { 1�{• I \ . c- tY I I • • ` Xii, + ial 15 �° �� ====i a �o III 11 li 1 I►l �Q ,• .i L --ae{x'. I��' rl I I 1 I�� EXISTING / • / 1 I l9 11 + FENCE n- 1Y <1 ; it I 4 .' N700 / R 400 '1 I ' I `tip • , • — - 1 ' ' + ` QQO+ • II I • 1 ( I I X )-( O i I �1i ` el c i.� \ 1 • • /600 STRUCTURE LOCATION CNEOULE t R I 40 APRON x iCONCRETE ' sTRUCT'URE ! P1ANT GRID coOR.I I N SLUDGE'ORfNG PAO i I SO' R • \ ! • \ if 0 DEWATERING BU LpNG NW CORNER 6'12.00 1016.001 ! yt III::R ` 0 . P THICKENER I ! . N500 0 EXISTING OIGESTOR AND I R EXISTING BELT PRESS BUILDING 5.R I ® I• I S EXISTINGAOtuN1STRAMON BBU�,1 I I ' T SEPTAG RECEMNG STATION f 1 1 20'R i■,� I O I O• i X IL I I I I I ! t \� i I j i N.00 \ 1r I • 1 • x j . )2: ; • 1 f� / I • I I 1 FENCE CORNER LOCATION SCHEDULE i I I —�' / • I I • I I CORNERT 1f PLANT GRID C.00 1 1"....21 I /1 1 I / //IN3o0 11 •N• ea.DD 1 e60.00 .II •0 I e63.D0 1lx2.00 ! 1I x / NOTES: 1 \ \I I I ! I I t. AIL CURB RAays SHALL BE xs FT. 1 \ \ `••• 1 .\�. / UNLESS OTNERWDE ISHOWN. I I \\\ -•1-X j 6 A' 00 / . 2. ALL SIDEWALKS S L BE 4 FT WIDE! I \ k_ 1 1 1 r ! 7/•---/7 N200 UNLESS OTHERWISE SHOWN. , \\ i I I I I N. 3. CONCRETE APRONS SHAJ.L BE 6•SUB WEE I \\ 1 + (I • 1 { 6x6 \ 6:6 WWF EASt1 FACE. ; \` I 11 / l • I I / REMOVE EXISTNC. FENCE AND GTE \ I ,/ 1 / FE / 1 1 1 zi NEW FENCE. I \,, Il . it i \\ � � 1 1/, � /J I ' N 100 I kI i ' 1/ '1 I I ' . ) 61 / 1 // 1 ?/ ' .•. 7-s: : 11 --'-r I 11 �',J�I-- i j 11 //i I �o II --� 1 I 0 1 E100 ,J 200 ,E300 - • .�'.400 1E600 ,E800 ,E700 1E800 II I 1 E900 Ic.000 I/ 71100 1E1200 El300 EL400‘ 0600 E1600 :ELL ZF.t' 0 4 199R t )i _ _i i 1'E t 3312 •..�CAR ..../ ..I. a 7 Al NI. +�. wR w o w Do' I CITY OF NENOERSONVIU.E I Iolauw4M ..,I„ cm4 W ",asENGI ERS ITC Dt A►i N 1800 ` 1 c ' (- _\,, , , . t \ c i ' )/ )1 , /—• ti. j \ \ N7700�� 1 • N. • \\. \\\'‘'\\\ \'s „..j I \ ::-.) \ ' -- _ :. 40 II'. , . . . 0 ) \. r� ..: a" urr ur[ „N. up: ; u:r u,c ' -��" _� N1500 ` I �• J { �p3088 1 j)\//)///i) ; 2\\:070 '\ ligair et 1._... 1— , ;, /7/ \ \ , iierriiv- ...1.......K.,„ N 71OO�/ 1 \ \ V1 Amp' /lam ' \ t' .1 C . , // / ., ,- \.,To`—\,0 )14 4 ! ltvpfjmpHll;ll,I1M1 zo6a Ai N1300^ 1 1p82 16 , Sdirr4M1,1461.11hillik 2. � �1 :i ._______-----Z------„ .\ 20---Ts ___-.-\\ jhaggWo....,------7--",„="44WPAITMIMANalraill ..r."-i? %1‘ 0 . 1111111 .1016 ___...,j 0 ,,,/;, ,,,____=r6,5i1.. N120o' � „v *Will' .: AI 1-_/`% zoo I � ! /�� ► r / m/ T_- 2-2092 ; !�S 0.-" `\��` -' ° N i T i r----'0 _i) ISI:----7/- N.'s r--''---s''-1---.1:5146 , '' _...„,..-/ A OP WM."a II 0,-- I ( _______„7 1, ./ ,oge. .„• , 1/0'- _...0,14.1111111.1r • ftp4. ' ''''4'.'' ''A•NArki i --, /711:_v___---1 4,-<-- iii..01,0114r- 2,,. , \ N 1000 ,%r '� b 4.�p8 • �'` rah. `.ter• �We -10 \\ • • -) \ • N400, ,E t 00/ / 1 E200 / f E300 NO_ ES_QOW- -- E60 - 7 E -\.", , � - i 4 UAL fi,3333 , ....CA. .. ... ....., a I - .a.. _ CITY OF HENDERSONVILLE 1910.001.XXT '"" G.,„ WMISBVGWEERS WASTEWATER FACILITIES GRADING PLAN ..a G-4 ..a. 4y0 AUGUST 1926 • I PROCESS FLOW DIAGRAM i I N,eoo , . , I ' • . \ \ I ; I I ! i I I , iHI7OO /' I I ! I I i 1 • 44\ • i I I . • k - '.\. • N1600 _ I 1 ; j i i I I i 16•RECrCILE 1 $, 1 rm. mg % ENDWAI-' C Te'N um f•- ;2 . 88m . a 3. 086 _ °' } a. ` , air N1400 I I - '4 / `I ! I — — 40140 to \ ' ' I "" ' 3 .086 mgd ,2.w, 1 i - Y g , 4' l~ ' 36- i • a �� u• : 1e�r'^�. 1 ° `36- j 3 . 3263' mgd • N13oo I _ .086, uN it-- ue, ,, /J 3 .086 mgd 1 I! 36- Pliv4T I C I 4- 1 i:, 1 in. '. :4 2- EFTWENT { 14 1 r) ' ii C , �, s * �N4 ----I- _ .. Lz I N,zoo I I j 3 . 32mga — I w"}'E"'PIK (CONTRACT 1.0. `( Neo • , . ai.wASTEFY. 1 N1100 I 0 734Mg•I 1 j I a4 -1°"Rg4p ' \ i I N1000 ; i i /'Iy•' \ 12;� I -r. fn900 1E100 E200 E300 �410 E500�� E600•_ 1QQ e00 1E900 E1000 E1100 4 E12 00 ;E1300 ,E,400 E,S00 E1600 E PRf -1!,iiU� ' ADY �`"tea li'alI) �.� SCP 0 4 1996 1 4—tip, .�..cu/ .. W. ■O.. a ru 4 ....o ea« w• 0 SO�.'' w CITY Of NENOERSONVILLE rolo.owxxr WASTEWATER FACILITIES PROCESS PIPING PLAN W, �. cJw G-9 ...0 JN0 wGu9 ,Y9! • • \i• J, ,1% � 1`-....--��//•� • J. '" `��� ' ^tea•,^ ;� { • V-/-\ 1 NE00 L�.i� I�-/°\!r\ • 1 r11 . c?r,\Li.:... J 'l \ 1 , 1.. I I • (f { \ //'" ,./...-../.- •19::::::----7- -----;r4iNtir,_--,,,, .), „- ,, \ ,1 , \ , L,., , k,„„ 11 , ... i )2..„...s.,, .. ,‘ . . , ,.... .„.„,_,,„ „„ „,..,- --„,„ ,,,, , , . „ r ,,, , , , , . • , , ,, \, 1 , iti il k.... " - . • - , \\,,, , . f / ./,' '.. --"; /' 111,-- )P, ."2.1. -4'1'. ..::,421\'.. A .," //4/' 4 / / 'K' / ,/,:i'firl / •' ' , I ! 1.• '‘ .11) ' \\ i ..--'---- iel------es;# 7 , ,...,, 600'f.Th // if 17/ , ' / • .7-:,,tc, 1, x • •---- We ii-.1sriv • . .. • 1 f ;,4 - ' ,, / • , ,...: . , IP, , i ( . i ,... ‘ \ (...cy ))\ . . , 1 dmi • • ,! ....vio . ( ,.. 1 , s: ,,,,,o. i ...,,,,,,,,:;:, , .\4, \.. .. A,, 'ID MI z,,,,, s 1 ,,.. ,, . N�ao //i 1 j"\. t I x it i`� ,�,. ;` i _ . ���. I 1 1 I / � \ a.7 i.-----7----..—=--.,-; 1" . :.'-_ . �i:� / ii., NJ00 \ v ' pi(` • ��' „.......----iy- \A r. -77-/ PINS'crib x 1 ; 1 :i••• .:wilir .s.\-‘ 7'12 ,, _r<,_ . ej ( k...------..) y . (------/-- ( \ . -�i. • N100 k / , 1 i i 1. r' !-- �: --I- - j I 1\ ././ 1,.-+.. „ , zt2ii ± G ^ #1; 1.14 MN WNW. rr(Li L i i;I i i; -.1:: .•., i :.:!...P 0 4 1996 ,�`�'' ^ So' ° so' �, CITY OF NENDERSONYIIIE °0°"'v G-5 . ��.^ , ENGINEERS WASTEWATER FACILITIES GRADING PLAN • • NIBOO 1 ; ••. I \ I STRUCTURE LOCATION SCHEDULE I i I FENCE CORNER LOCATION SCHEDULE 1 S STRUCTURE POINT�LOCATION PLANT GRID COOK. r. CORN R PLANT CAD COOR. 1 „ E H'. E ( N1700 A AD/AINISTRATION BUILDING I SE CORNER 1225,00 467.00 I I _ _ 1161,00. 383.00 B SCREENING ANC GRIT COLLECTION SW CORNER 1247.00 623.00 B" 1389.001 363.00 C AERATION BASIN NO. I 1 SW(CORNER 1204.00 623.00 C 1463.00. 440.00 0 AERATION BASIN NO. 2 NW CORNER 1415.50 623.00 DUKE POWER 'D. 1530.00! 1042.00 E BLOWER BUILDIRG i SW(CORNER 1287,00 911.00 ELECTRIC TO "E. 1503.00! 1098.00 4. F CLARIFIER N0. 1 CENTER OF TANK 1315.00 1029.00 I 'F. 1454.00, 1116.00 .\\:\ • G CLARIFIER NO. 2 CENTS Of TANK 1439.00 1029.00 "0 1454.00! 1311.00 �, • 1 H POWER UILDING SW CORNER 1153.00 1038.00 I 14 1222.00 1311.00 ` 91„ • I RECYCLE PUMPNG STATION( SW CORNER 1359.42 1081.00 1 1" 1133.00, 1167.00 • C,f N1600 J INFL PUMPING STATIOA_ _.SW CORNER _ .1227.00.. 11.74.00 .. 'J 1133.00: 1083.00 K UTIUFY BUILDING Sw CORNER 1305.00 • 1174.00 "K" 1066.00; 1083.00 • L EFFLUENT FILTERS SW CORNER 1350.00 1174.00 • 1." 1070.00 981.00 M DISINFECTION BASIN SW CORNER 1219.00 1238.00 i �61 It 570.00 i • l FENCE '0 N 15D0 1 TWO 14'WIDE • ; ' I i 1 a I CONCRETE I J © '"F" I I APRON //��� c`� - 24'• N1400 _ i __ __ '._ _ _'-_'SO R 1 `10 R ' 10' R © pia- I C)< _, I I ;: m NOTES, s v _ I � I 1 i 1. ,AIL CURB RADIUS SHALL BE 25 FT 1 16, C "' O II OI N1300 IuNLESS OTHERWT E SHOwn. 5t _ © E 1 2. 'ALL SIDEWALKS SHALL BE 4 FT wl O �} N I _ - _ IG q 15I R M I UNLESS OTHERWISE SHOWN. I } 2•,.2 I ` ) 3. 1 CONCRETE APRONS SWILL BE 6" 51 WITH 115 I s- CO I 16• 1 16X6 \ 6:6 WNF EACH FACE. PR 4... I _ 96• I1 ..�-+(' 166 O� I= N1200 �1(nP�� APRON i I J ` '^ 1 �' CONCRETE .n r 10' R i I I -4, INTERSECTION N /'"'. APRON , �0 I AT GR10. 6F Cy.A. LECTRIC ,, .4441111151 ' !I I S NI195 :E51 I (M)-� I / 24' P RIGHT-Of-WA T% .� I I`_I . I N1100 I .. _ _ /l • i' ELECTRC GATE ` in 4'(TYP) I B4LFOI,w I 1. . I' GII 65 (SR 1 x• Allilli.' PT AT l 4. 90,76' I ' GRIO .sii444.024,esi.), . ' N 1000 1 • / -N 1036C0. I I I _ �} • (_! ESIS \ I _�� 1 11 f r-I IiI.riRRY 1D' R� • • i _� 1 SEP 0 4' 1996 • N900. 'E100 IE200 E300 _(I0 ��,E�=r-IE6Dp=��1 )(�1 E600 .E900 ... Ef000 ,E1100 \1 ,'.�E1200 EI300 ;EI400 '£1500 E1600 3 SEAL 9 3311•, ....Ur. -.. .ra - - ... ; �14 ..... GJw 50' 0 50' I GO• CITY OF HENDERSONVILLE 1210.003.XX, ? - Ww » WIu15I1Gl(VEERS WASTEWATER FACILITIES SITE PLAN .. G-2 4UGVST IY94 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number ooi Outfall Number Outfall Number State North Carolina County Henderson O City or town Hendersonville Distance from shore N/A ft. ft. ft. Depth below surface N/A ft. ft. ft. Average daily flow rate 2.223 mgd mgd mgd Latitude 35° 21' 11 Longitude 82° 2i 52" " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes r❑ No 4 SKIP to Item 3.4. F 3.3 If so,provide the following information for each applicable outfall. H Outfall Number Outfall Number Outfall Number Number of times per year ° discharge occurs a Average duration of each o discharge(specify units) ra Average flow of each discharge mgd mgd mgd Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No+SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. a Outfall Number Outfall Number Outfall Number d c Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more a = 3.6 discharge points? w ElYes ❑ No+SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. 1 Outfall Number ow Outfall Number Outfall Number Receiving water name Mud Creek Name of watershed,river, c or stream system Lower Mud Creek o a U.S.Soil Conservation d Service 14-digit watershed 06010105030030 0 code 43 Name of state French Broad 3 management/river basin rn U.S.Geological Survey 8-digit hydrologic 06010105 o re cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) 34.9 cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number°, Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary ❑ Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary 0 Secondary 0 Secondary 0 Secondary © Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) c 0 7-1 Design Removal Rates by Outfall to a► o BOD5 or CBOD5 96 c d E V. TSS 90 % r 0 Not applicable 0 Not applicable 0 Not applicable Phosphorus l Not applicable 0 Not applicable 0 Not applicable Nitrogen % % ° Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable ok % 0/0 EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. -a Ultra-Violet ar c w c 0 U Outfall Number 001 Outfall Number Outfall Number Disinfection type Ultra-Violet Gf Seasons used all Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ N• ot applicable ❑ Yes ❑ Yes ❑ Yes 0 No ❑ No ❑ N• o 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ElYes ❑ No-4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 18 Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? El Yes ❑ No 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have c reasonable potential to discharge chlorine in its effluent? ❑ Yes.4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C,D,and E as ❑ applicable. ❑ No 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? El Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? El Yes El No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑✓ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? El Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) Passed 06/13/2022 c C ' O 3.22 Regardless of howyouprovidedyour WET testingdata to the NPDES permittingauthority,did anyof the tests result in 9 toxicity? ❑ Yes 0 No 4 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: C c CD 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑✓ No 3 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? El Yes ❑ Not applicable because previously submitted information to the NPDES .ermittinI authori SECTION 4. INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑✓ Yes ❑ No 4 SKIP to Item 4.7. 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 6 0 3 4.3 Does the POTW have an approved pretreatment program? 0 Yes ❑ No -0 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? ❑ Yes ❑ No 4 SKIP to Item 4.6. o 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. vPretreatment Annual Report 02/22/2022 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck, rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes 0 No 4 SKIP to Item 4.9. 4,8 If es, •rovide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received El Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 ❑ Truck ❑ Rail 111 ❑ Dedicated pipe ❑ Other(specify) ❑ Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other(specify) N s4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes d No 4 SKIP to Section 5. 3 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as c specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application: identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? co ❑ Yes ❑ No-SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) ❑ Yes ❑ No a m 2 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 •a State and ZIP code U U) c County 0 Latitude 0 cn Longitude ° U Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No a) c `o CSO flow volume 0 Yes ❑ No ❑ Yes ❑ No 0 Yes 0 No CSO pollutant 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No o concentrations N v Receiving water quality 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes 0 No CSO frequency ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number L } Number of CSO events in events events events y the past year to a .c Average duration per hours hours hours a event 0 Actual or❑ Estimated ❑Actual or 0 Estimated 0 Actual or 0 Estimated > U" million gallons million gallons million gallons o Average volume per event `n c.) 0 Actual or 0 Estimated 0 Actual or❑ Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ y stream system U.S.Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit watershed code > (if known) Name of state management/river basin cn U.S.Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam'les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1:Basic Application Information for All Applicants ❑ w/variance request(s) ❑ w/additional attachments ❑ Section 2:Additional ❑r w/topographic map El wl process flow diagram Information ❑ w/additional attachments 0 w/Table A El w/Table D © Section 3: Information on r❑ w/Table B ❑ wl Table E Effluent Discharges © wl Table C ❑ wl additional attachments Section 4: Industrial ❑ w/SIU and NSCIU attachments El w/Table F co ❑ Discharges and Hazardous Wastes ❑ w/additional attachments Section 5:Combined Sewer El w/CSO map ❑ w/additional attachments ❑ Overflows ❑ w/CSO system diagram "0 E Section 6:Checklist and Certification Statement w/attachments 6.2 Certification Statement /certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title V A✓'Y C 1-} T)e o1 O SS 00, cs- Signature Date signed — r2o�z EPA Form 3510-2A(Revised 3-19) Page 12 1 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number Value Units Value Units Sams iesf Method1 (include units) Biochemical oxygen demand 0 CI BODE or❑CBOD5 15.6 mg/I 3.4 mg/L 246 SM5210B 2.0 mg/L ML resort oneCI ML 0MDL Fecal coliform 188 MPN 12 MPN 246 5M9222 1 MPN ❑MDL Design flow rate 4.8 MGD 2.223 MGD 365 pH(minimum) 6.4 su pH(maximum) 7.3 su Temperature(winter) 19 celcius 15 celcius 98 Temperature(summer) 24 celcius 21 celcius 148 2 ML Total suspended solids(TSS) 9'6 mg/L 4.2 mg/L 246 SM2540D 2.5 mg/L ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Value Units Value Units Method1 (include units) Samples Ammonia(as N) 4.7 mg/L 0.7 mg/L 246 SM 4500NH3D 0.5 mg/L 0 ML ❑MDL Chlorine Li ML (total residual,TRC)2 N/A N/A N/A N/A N/A N/A N/A ❑MDL 0 ML Dissolved oxygen 9.8 mg/L 7.7 mg/L 246 SM 45000G 0.1 mg/L 0 MDL Nitrate/nitrite 8.3 mg/L 4.8 mg/L 5 EPA 353.2 0.12 mg/L ML 0 MDL Kjeldahl nitrogen 1.7 mg/L 1.4 mg/L 5 EPA 351.2 0.5 mg/L ML 0 MDL Oil and grease ND mg/L ND mg/L 1 EPA 1664E 4.9 mg/L 0 ML 0 MDL 0 ML Phosphorus 4.3 mg/L 2.4 mg/L 9 EPA 365.1 0.05 mg/L ❑MDL 0 ML Total dissolved solids 206 mg/L 206 mg/L 1 SM 2504C 25 mg/L 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Ouffall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method.' (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols Hardness(as CaCO3) 34800 ug/L 27240 ug/L 5 EPA 200.7 ❑ML ❑MDL Antimony,total recoverable ND ug/L ND ug/L 1 EPA 200.7 5 ug/L o ML 0 MDL Arsenic,total recoverable ND ug/L " " lOug/L o ML ❑MDL Beryllium,total recoverable " " " " " lug/L 0 ML MDL Cadmium,total recoverable " " " II " " o ML ❑MDL Chromium,total recoverable " " 2 ML 5 ug/L 0 MDL Copper,total recoverable 16.1 ug/L 11.0 ug/L 9 EPA 200.8 El ML ❑MDL Lead,total recoverable ND ug/L ND ug/L 4 EPA 200.7 5 ug/L o ML 0 MDL Mercury,total recoverable 1.16 ng/L 0.7895 ng/L 4 EPA 1631E El ML ❑MDL Nickel,total recoverable 34.7 ug/L 15.4 ug/L 9 EPA 200.7 ❑ML ❑MDL El ML Selenium,total recoverable ND ug/L ND ug/L 4 EPA 200.7 10.0 ug/L 0 MDL Silver,total recoverable ND ug/L ND ug/L 9 EPA 200.8 0.40 ug/L ❑MMDL Thallium,total recoverable " " " " 1 EPA 200.7 10.0 ug/L o ML 0 MDL Zinc,total recoverable 63.2 ug/L 50.2 ug/L 4 " ❑ML ❑MDL El Cyanide ND mg/L ND mg/L 5 SM 4500CNE 0080 mg/L ML ❑MDL Total phenolic compounds ND mg/L 1 EPA 420.4 ).020 mg/L 0 MMDL Volatile Organic Compounds l Acrolein ND ug/L ND ug/L 1 EPA 624.1 50 ug/L ML 0 MDL Acrylonitrile " 1 10 ug/L 0 ML ❑MDL Benzene 1 1 ug/L CI ML g 0 MDL CI ML Bromoform " II II II 1 " 1 ug/L 0 MDL EPA Form 3510-2A(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include units) Value Units Value Units Samples Carbon tetrachloride ND ug/L ND ug/L 1 EPA 624.1 1 u g/L O ML ❑MDL Chlorobenzene - 1 ug/L o ML ❑MDL Chlorodibromomethane - - - - - - 1 ug/L o �MDL Chloroethane 5 ug/L o ML ❑MDL 2-chloroethylvinyl ether - - - - - - 50 ug/L o ML ❑MDL Chloroform - - - - - 5 ug/L 0 ML ❑MDL Dichlorobromomethane 1 ug/L CI ML ❑MDL 1,1 dichloroethane 1 ug/L 2 ML ❑MDL 1,2-dichloroethane -- - 1 ug/L o ML ❑MDL trans-1,2-dichloroethylene - - - - --- - 1 ug/L o ML ❑MDL 1,1 dichloroethylene 1 ug/L El ML ❑MDL 1,2 dichloropropane 1 ug/L o ML ❑MDL 1,3-dichloropropylene - - - - - - 1 ug/L o ML ❑MDL Ethylbenzene -- 1 ug/L o ML ❑MDL Methyl bromide 5 ug/L CI ML ❑MDL Methyl chloride - - - - - - 2.5 ug/L U ML ❑MDL Methylene chloride - - - - - - 5 ug/L o ML ❑MDL 1,1,2,2-tetrachloroethane - - - - - - 1 ug/L CI ML ❑MDL Tetrachloroethylene 1 ug/L o ML ❑MDL Toluene 1 ug/L CI ML ❑MDL 1,1,1-trichloroethane 1 ug/L o ML ❑MDL 1,1,2 trichloroethane 1 ug/L o ML ❑MDL I EPA Form 3510-2A(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species SEE Attached Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: ❑ Grab ❑ Grab ❑ Grab ❑ 24-hour composite ❑ 24-hour composite ❑ 24-hour composite Sample Location Check one: ❑ Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑After Disinfection ❑After Disinfection ❑After disinfection ❑ After Dechlorination ❑ After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was ❑Acute ❑Acute ❑Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑ Chronic El Chronic ❑ Chronic ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Test Type Indicate the type of test performed.(Check one ❑ Static ❑ Static ❑ Static response.) ❑ Static-renewal ❑ Static-renewal ❑ Static-renewal ❑ Flow-through ❑ Flow-through ❑ Flow-through Source of Dilution Water Indicate the source of dilution water.(Check ❑ Laboratory water ❑ Laboratory water Cl Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water.If salt ❑ Fresh water El Fresh water ❑ Fresh water water,specify"natural"or type of artificial sea salts or brine used. CISalt water(specify) ❑ Salt water(specify) CISalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. ❑ pH ❑ Ammonia ❑ pH ❑ Ammonia ❑ pH El Ammonia ❑ Salinity ❑ Dissolved oxygen ❑ Salinity El Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent LC50 95%confidence interval Control percent survival EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC IC25 Control percent survival Other(describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Was reference toxicant test within ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 (/)°/ www.pacelabs.com (828)254-7176 Page 1 of 1 Laboratory Report Mr. Alexander Lillie Report Date: 08/20/2021 City of Hendersonville VVVVfP Date Received: 08/03/2021 99 Balfour Road Hendersonville, NC 28792 Project: Hville WWTP Bioassay 8/3 Pace Project No.:92553111 Reviewed by: Gam-- -. Chris Derouen for Lord Patton 1(828)254-7176 lorri.patton@pacelabs.com Page 1 of 10 Document Name: Document Revised:October 28,2020 Sample Condition Upon Receipt(SCUR) Page 1 of 2 aeeAnaiyfical Document No.: Issuing Authority: F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory rece rig samples: Asheville[ Eden_ Greenwood Huntersville _ Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: W0# : 92553111 Upon Receipt Ii-,/r G \/Ir /e Project p: 111111 1111111 Iii III III Courier: ❑Fed Ex AG ❑USSPSS ['Client 92853111 ❑Commercial Y4Y ['Other: I Custody Seal Present? Elves ,21 Seals Intact? Eyes Y" Date/Initials Person Examining Contents: H-i 3 Packing Material: ['Bubble Wrap ❑Bubble Bags None ri Other Biological Tissu,—e-,,F�roze'�? 4 Thermometer: �/ Eyes ❑No L_fl`r/N / I:2 et ❑Bice ❑None ❑�n ID: �� + U ,� f Type of Ice: � Correction Factor: Cooler Temp: ) '`5 Add/Subtract(°C) U Temp should be above freezing to 6°C Cooler Temp Corrected( D Samples out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soil( °N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Eves ❑No including Hawaii and Puerto Rico)?Eyes ❑No Comments/Discrepancy: Chain of Custody Present? riKes ❑No ❑N/A 1. Samples Arrived within Hold Time? es No ON/A 2. Short Hold Time Analysis(<72 hr.)? Yes ONO ON/A 3. r Rush Turn Around Time Requested? Des ((1No QN/A 4. �_ ---- Sufficient Volume? 6Yes ❑No ON/A 5. Correct Containers Used? 461es ❑No ON/A 6. -Pace Containers Used? ,Yes ❑No ON/A Containers Intact? s ❑No ❑K1 7. Dissolved analysis:Samples Field Filtered? Oyes ❑No N/A 8. Sample Labels Match COC? /Wes ENS ON/A 9. -Includes Date/Time/ID/Analysis Matrix:____ _? ___ Headspace in VOA Vials(>5-6mm)? Des ❑No 1:14A.' 10. Trip Blank Present? Dyes Diu Di ii. Trip Blank Custody Seals Present? ❑Yes ❑No_ +IA. — COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: -- Project Manager SCURF Review: T Date: V/3 t(i) 1 Project Manager SRF Review: Date: Page 2 of 10 C o W w �in, •.. o ! Item# * m IA < * a 7/// /17, / /1,/ / / 3 BP4U-125 ml Plastic Unpreserved(N/A)(CI) o ,� C 5 , .-* o rp . o j ( I I- BP3u-250 n1L Plastic Unpreserved(N/A) O N vl C 3 r^N., m77i G BP2U-500 mt.Plastic Unpreserved(N/A) D �' 13 j o p d I ! BP1U-1 titer Plastic Unpreserved(N/A) 1 � a a s o 3 vI 1 1 ; 8P4S-12S mL Plastc H2SO4(pH<2)(Cl-) x -1 I -++O O/:/ ( �. m -n Oaoi j 8P3N-250 mL plastic HNO3(pH<2) O O IS O I 3 T 2 j BP42-125:z:::: :: - ^' n vcl la o 8P4C-12S ) a ; CD Ca ct. ° G 'n ( ( I WGFU-Wide-mouthed Glass jar Unpreserved a 3 -..., = I _ ag o3 -a o` �o A o-a 1 ; AG1U-1 liter Amber Unpreserved(N/A)(Cl-) Cro c w n o rt { / / / ZZI ���� AG17;-iii'aerAmberHC((pH<2) ra f s MI wn iii m f !! // f III PO O , ris- . N 3 AG3U-250 ml Amber Unpreserved(N/A)(Cl-) o < a, D o n- o tr• sd„ Or ::///,:///7/7/1 AG1S-1 liter Amber H2SO4(pH<2) O 3 H 3 = g iT 111 o r, C c Ocro AG35-2S0 mt.Amber H25O4(pH<2) z < a . AG3A(DG3A)-250 mt.Amber NH4CI(IV/RHO-) c o la -o o j I - ' DG9H-40 mL VOA HCI (N/A) cp 2 3 Q VG9T-40 mL VOA Na2S2O3(N/A) r1 V a N d I VG9U-40 mt.VOA Unp(N/A) ^- _ I DG9P-40 mL VOA H3PO4(N/A) m a ,� Zr 2 c ro � I VOAK(6 vials per kit)-5035 kit(N/A) -1 it r2o z •O f s I i V/GK(3 vials per kit)-VPH/Gas kit(N/A) w ,�^ v ( I I ( (10 Q. S - 5- Et o o j 1 SPST-125 mL Sterne Plastic(N/A-lab) Y A♦ N °O m �c n 0 ` < V a CO N o 1 a m SP2T-2S0 mL Sterile Plastic (N/A-iab) r o 01 g> o N O ?! a 1/7:71.7- �' C 01 ,- vw C_�� =1 0 vW Qn NIn al 11 7. roI / BP3A-2S0 mL Plastic(NH2)2SOa(5.3-9.7) i.G 7 ..lCCif o o I AGOU-100 mi.Amber Unpreserved vials(N/A) u OD x , ! �_ VSGU-20 mL Scintillation vials (N/A) ►�+ CUI (is( I I I i DG9U-40 mL Amber Unpreserved vials(N/A) to I h.)co r+ O 0 ETT CHAIN OF CUSTODY RECORD to n 0 arz„nag {3 , frage _off_ PO Box 16414,Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Fax:(864)877 6938 Shipping Address:4 Craftsman Ct,Greer,SC 29650 W W W.6TTENV I R O NM ENTAL.COM Client: C.:4-A Program Containers Preservative Parameters ��Etsc�,rsC�tav;l�+t- Facility: - f 1 I t{esAsaniQ.44:\\e— \j qj i t Whole Effluent Toxicity State: Vt_ NPDES#: N'e_� '3Ll Acute Chronic Tea Organisms O �7: _ c v o n L" g (Composite only) (Grab or Composite) 7.5 �' H = -c U >O _ p Z U r L H tra U 2 :5 = 2 i H2SO4 = F. = V V) c Sign,and Print below 3 = 0) o . 2=HCC = .an Lt L _ the dotted line E U .Y y F. S=HNOS ,B a a _ h .- c, w. in F 4aNaOH _ _ o ,O = r, '- `o — O N . 6' SAMPLE ID 8 m o tu o O r o u i=znA& o v 0 _ •, " T >,—' 5,- ' . l2 al5 'I f Composm Start Date Time Satanic Collection Date Time Collected by U cn h Z z i= C7 > 6=0t]ur < < U U CJ 00 2 ✓i ; U i- 3 2 Chemical 5 r�alysis 8,Other Wv.TTP '' `" 1 C % C- A,Z-11 p4 g•-• •2-\ WI tesuxy S t.:1.T I _ Net X , X 5 5"> t ! C C I 1I Special Instructions: 1 Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By 1 Organization Received By/Organization Area Temp°C Preserved? ?- '"i R' L ..--7't2-// -,._-i ,r i /3•yz— -uz 1 1 COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours Time Proportional:1 sample each hour for 24 hours.Equal voluw 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample). or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. E1J01. (664)677.6942 .r t x(664)677.6930 P.O. Box 1E414,Oreenvite,SC 29606 4 Craftsman Cairt, Greer,SC 29850 Ceriodaphnia dubia Survival and Reproduction Test EPA-821-R-02-013 Method 1002 Client: CITY OF HENDERSONVILLE Facility:WWTP NPDES#:NC0025534 Test Date: 04-Aug-21 Laboratory ID#: T59782 Test Reviewed and Approved By: Robert W.Kelley,Ph.D. Patrick D.Timms President QA/QC Officer • N. Certification#E87819 SCDHEC Certification#23104 • Test results presented in this report conform to all requirements of NELAC,conducted under NELAC Certification Number E87819 Florida Dept.of Health.Included results pertain only to provided sam les.e 1 of 6 NCDENR Certification# 022 Page 5 of 10 Iag Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date 18-Aug-21 Facility: Hendersonville WWTP NPDES#NC0025534 Pipe# 001 County: Henderson Laboratory Performing Test: ETT Environmental,Inc. Comments X Signature of Operator in Responsible Charge X Signature of Laboratory Supervisor ' MAIL ORIGINAL TO Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina Ceriodaohnia Chronic Pass/Fall Reproduction Toxicity Test Chronic Test Results Calculated t= -1.518 Critical Value= 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= -6.8% #Young Produced 21 21 20 19 19 20 17 18 22 20 18 20 %Mortality Avg.Reprod. Adult (L)ive (D)ead L L L L L L L L L L L L 0% 19.6 Control Control Effluent% 18.0% 0% 20.9 Treatment 2 Treatment 2 Control CV TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 7.4% #Young Produced 19 22 22 23 23 24 22 24 16 20 19 17 %3rd Brood PASS FAIL Adult (L)ive (D)ead L L L L L L L L L L L L 100% I X I Complete This for Either Test Test Start Date Collection(Start)Date 04-Aug-21 pH 1st sample 1st sample 2nd sample Sample 1 02-Aug-21 Sample 2 04-Aug-21 Control 7.8 8.2 7.7 8.0 7.7 7.9 Samole Tvoe(Duration) Treatment 2 7.6 8.3 7.9 7.4 7.5 7.4 Grab Comp Duration 1st 2nd Sample 1 X 24hrs. Tox Tox Sample 2 X 24hrs. Dilution Sample Sample start end start end start end ,d �+ >1^ D.O. let sample 1st sample 2nd sample Hardness(mg/L) 87.8 , , Control 7.9 8.1 8.1 7.8 9.0 7.4 Spec.Cond.(pmhos) 317 282 274 Treatment 2 8.4 8.1 7.9 7.8 8.3 7.4 Chlorine(mg/L) 0.09 0.11 Sample Temp.at receipt(°C) 0.8 0.8 LC50/Acute Toxicity Test (Mortality expressed as%,combining replicates) Concentration Mortality start/end start/end LC50= % Method of Determination Control I 95%Confidence Limits Moving Average Probit High Conc. - % Spearman Kerber Other pH D.O. Organism Tested Ceriodaphnia dubia I DEM Form AT-1 Page 6 of 10 Page 2 of 6 STATISTICAL ANALYSIS RESULTS Facility: Hendersonville NPDES# NC0025534 Sample ID: WWTP Err# T59782 Date: 04-Aug-21 Laborato : FTT Environmental,Inc. Certification#:NCO22 Exp.Date: 11/1/2021 Survival Data 7 Day Survival Test Used: FISHERS TEST Control 100% Test Statistic: P= 1.000 Effluent 100% Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Test for Normality Mean young/female Std.Dev. Test Used: Shapiro-Wilks Test: Control 19.6 1.44 Effluent 20.9 2.68 W: 0.959 Critical Value: 0.884 Analysis for Differences in Reproduction Test for Homogeneity of Variance Test Used: Equal Variance t Test. Test Used: F Test Calculated t= -1.52 F= 3.44 Critical Value= 2.51 Critical Value= 5.32 The data are homogeneous in variance PASS:The effluent is not chronically toxic. Page 7 of 10 Page 3 of 6 Control Mortality and Reproduction by Test Day source rep 1 2 3 4 5 6 7 8 Total Lab# T59782 K6 7-22 1 +5+7 9 21 Client Hendersonville H8 7-22 2 +3+7 11 21 Sam le ID W WTP H6 7-22 3 +4+7 9 20 NPDES# NC0025534 A8 7-23 4 +3+5 11 19 County Henderson B7 7-23 5 +4+6 9 19 Month 8 C2 7-23 6 +4+6 10 20 Start&fed Date 04-Aug-21 W4 7-23 7 4-3+5 9 17 Start&fed Time 01:45 PM S2 7-23 8 +3+7 8 18 Started&fed B AM S7 7-23 9 +4+6 12 22 Test Or anism Cerioda hnia dubia N5 7-22 10 +3+5 12 20 Neo.born date 03-Aug-21 P7 7-29 11 +3+6 9 18 Neo.born time 1640-2150 P6 7-29 12 +4+5 11 20 Test Type NCCPF 13 N/A 0 Dilution Water MHSF 14 N/A 0 Units for Conc. o 15 N/A 0 IWC 18 16 N/A 0 %3rd BROOD 17 N/A 0 Test vessels 30 ml 18 N/A 0 'Test volume 15 ml 19 N/A 0 Mean Incubator# 1 20 N/A 0 19.6 Light 1611/8dk 18 % Effluent Mortality and Reproduction by Test Day Initial Tem °C 24.8 1 2 3 4 5 6 7 8 Total Selenastrum 0.05 ml K6 7-22 1 +3+5 11 19 YAT 0-05 ml H8 7-22 2 +4+6 12 22 1Rr EPA 821-0-02-013',1002 H6 7-22 3 +4+7 11 22 A8 7-23 4 +4+7 12 23 B7 7-23 5 +4+9 10 23 C2 7-23 6 +4+8 12 24 W4 7-2: 7 +4+6 12 22 Comments S2 7-23 8 +3+8 13 24 S7 7-23 9 +3+6 7 16 N5 7-22 10 +4+7 9 20 P7 7-29 11 +4+4 11 19 Control ini temp 24.7 P6 7-29 12 +3+5 9 17 0 13 N/A 0 T59781&T59782 SHARE A CONTROL 0 14 N/A 0 0 15 N/A 0 0 16 N/A 0 0 17 N/A 0 0 18 N/A 0 0 19 N/A 0 Mean 0 20 N/A 0 20 9 'Kew JC AM " 4'o*ft,+rf%/tY '`,. JZ JC AM JC AM JC 11-Au.-21 . 02.58 PM 01'.43 PM 01.04 AM 06.22 AM 11 30 AM 08 00 AM bsi7� Ir L 11:40 AM AM 24.7 24.8 Old temp.°C 25.1 25.5 25.8 Control New temp."C 24.4 24.6 D=Dead N/A-Lost or not used Page 8 of 10 Page 4 of 6 ETT CHAIN OF CUSTODY RECORD " -— . "t n .. Page I of____j___ PO Box 16414,Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Fax(864)877 6938 Shipping Address:4 Craftsman Ct.Greer,SC 29650 W W W.LTTENVIRCNMENTAL.COM Client: C -.y .n4 14,111iL Program Containers Preservative Parameters Facility: (. __..``__,,�� , ;ff!! `1►v` i _ I' 1�:�!`„c....', E_. Whole EfIlucnt Toxicity p State: ME NPDES r: f r`Cf �5 acuic Chronic Test Organisms M Li 1 U (Composite only) (Grab or Composite) < 'p 9 e= !, - — a- c ° 5 - - o_HSOa y L a " FA.: Sign,and Print below z ,1 =� Hct_ _ °o _ = — = ! a- ca o HNo3 o o .- ' m ? 'Y - the dotted line G = c (3 . y a r aoH = -2 o o y ° = U 2{ — SAMPLE ID �? CompasiteStartDate Time Sample Collection Date Time Collected by U ti) cn Z c- U > ^ 6=�i, < < 0 v U c 2 i. 7 0 % Chemical Iysis&Other . WiAr il� � SS 6i1 6 i .� A glr% C Fi-2-1-k ,zti1 'Ay3�2-1 1C01 'i rata,iSt;\NN _ I l NewX _ �/Z to cri Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization Received By I Organization Area Temp°C Preserved? 2-3--ZI 1119 11A,et ,-y-P i� z ����-- �, —c fir/3, i .V2--1 © _ 12d.Qh ojetiftythWeatitialerr ilo 121 ,tria , 1 0.0 I COIPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD Tf ME PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours Tinto Proportional:1 sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample). or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit ETTCHAIN OF CUSTODY RECORD g. ��.� �� atA t it- Ee-I 6e E Page of PO Box 16414,Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Fax(864)877 6938 Shipping Address:4 Craftsman Ct,Greer,SC 29650 [ � WWW.CTTENVrp DNS.ENTAL.=M �l/ L! tl tl Client: C.;Al,Th� ,t ltvi-su-AAv;,ko Program Containers Preservative Parameters Facility: , `,�� r _� _ 1-►p�y14;�C1�� P W Whole Effluent Toxicity n State: Nic NPDES#: �9LoD�5-;:3f-1 Acute Chronic Test Organisms m U — c ".4 — O O o >, m — c = U Z d (Composite only) (Grab or Composite) Q p 9 - U e _ c9 — 0 ?? p c I�HSOi y - = = f aSign,and Print below 3 - m o . 3=HCL = G _ _no = '_, the dotted line = E p '' U .0 ° = I4I40' Q y - " :� = '? — C7 0 ._ — 3 4.NaOH _ c o = = • , 0 = o N o — SAMPLE ID 2 ',Co m o t o 'a 3 t8j 3=zn.4e u o - %+.'_ T's L _ -_, mposite Start Due I Time Sample Collection Dale Time Collected by U in rn z �. E U > 6=Other < < U U U V Z rn_ _ U _ Chemical Analysis 8 Other n R-4 21 1OO 5-5 21 1�54_ t„zy Ss»:4'c,. 1.1_ _ NPa,e� X 14 G O a �q 18[�� to tr I Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization R eceived By/�aan:�.on Area Temp°C Preserved? $-5-Li t 2.0 1� I ..0 o'vJ_--- �� f�r7 I , , Jt'�Sal I3i2 - / f7At✓kv gC - ,// Y I gig p4 ogao Fcd&,c O W I A71 I 1 Itt COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Coniosite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing.the sample must first be used within 36 hours TimmFroportional: I sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample). or af?rtinimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. Pace Analytical Services,LLC 2225 de Dr. aceAnalytica! Asheville,NC'28804 www.pacelabs.com (828)254-7176 Page 1 of 1 Laboratory Report Mr. Alexander Lillie Report Date: 12/08/2021 City of Hendersonville VVVVTP Date Received: 11/16/2021 99 Balfour Road Hendersonville, NC 28792 Project: Hville WWrP NC0025534 11/16 Pace Project No.:92572628 Reviewed by: � `"—ice- 1c�,—__. Lorri Patton 1(828)254-7176 lorri.patton@pacelabs.com Page 1 of 10 J — Document Name: Document Revised:October 28,2020 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 /111UC8fl ldI I(Gat Document No.: Issuing Authority: , F•CAR-CS-033-Rev.07 Pace Carolinas Quality Office laboratory rec ' ing samples: _ Asheville Eden_ Greenwood L Huntersville` Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: WO# : 92572628 Upon Receipt Project Sip,;II, l/uw 4 f' 111111III IIIIIIII1I III Courier: ['Fed ['UPSFed Ex UPS ❑USPS ❑Client ❑Commercial 2(ace ❑other: 9257628 Custody Seal Present? Des No Seals Intact? Des Date/Initials Person Examining Contents: /! r1C/f Packing Material: uhble Wrap ❑Bubble Bags ['None ❑ Other Biological Tissue Frozen? Des [ No [i.''1 Thermometer Wet ❑Blue ❑None IR Gun ID: 3 To/ ( Type of Ice: Correction Factor: Cooler Temp: I. Add/Subtract('Cl _ Temp should be above freezing to 6'C ❑samples out of temp criteria.Samples on ice,cooling process Cooler Temp Corrected('C): I,'7 has begun USDA Regulated Soil( NIA,water sample) Did samples originate in a quarantine cone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Des ❑No including Hawaii and Puerto Rico)?❑Yes ❑Nu Comments/Discrepancy: Chain of Custody Present? Yes ❑No ON/A 1. Samples Arrived within Hold Time? /s ❑No ON/A -2. Short Hold Time Analysis(<72 hr.)? ,L'Jres Eke ❑N/A 3. Rush Turn Around Time Requested? Des No ON/A _ 4. Sufficient Volume? es ❑rlo ❑N/A 5. _ Correct Containers Used? Zfres Duo DIVA 6. -Pace Containers Used? s []No ON/A -- Containers intact? res ❑No ❑N/A 7. Dissolved analysis:Samples Field Filtered? Over DN. 'N/A 8. Sample Labels Match COC? 1s ❑No ❑N/A 9. t-/ -Includes Date/Time/ID/Analysis Matrix:^ _ ___.__._.� Headspace in VOA Vials(>S-6mm)? Elves ❑N° licl/A 10. Trip Blank Present? Over Onto (JN/A 11. Trip Blank Custody Seals Present) _ Yes ❑No __ _-- — - COMMENTS/SAMPLE DISCREPANCY Field Oata Required? Des ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: - Date/Time: Project Manager SCURF Review: _ Date: Project Manager SRF Review: Date: Page 2 of 10 Document Name: Document Revised:October 28,2020 __Sample Condition Upon Receipt(SCUR) Page 2 of 2 aceAnalytical• Document No.: Issuing Authority: F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office*Check mark top half of box if pH and/or dechlorination is Project IfWO# : 92572628 verified and within the acceptance range for preservation PM: Lip Due Date: 12/02/21 samples, CLIENT: 93—HVILL WWT Exceptions:VOA,Coliform,TOC,Oil and Grease,DR0/8015{water)DOC,tlHg **Bottom half of box is to list number of bottles , T L `ZL !Iy V o Z S 4 Q v• a , d rri A z 2 r� Z N Q a 5 'D V a 2 ry ry alf y `'r v o Z C r 4 21 e. 2 vv a v e .o v r 21 A y N v r Z `= r Q Z O u N N a n 5 -- m v v v a ; ._ ¢ Y 2 yJ� -v- a a a al 'v !.1 1 ZI Q a7 0 da v O O Q cO r7 E V ! f l r Q �! 3 O .1. 1 a Z .a J ,a n _o tA _a ^ :a m 7 a 13 E n E a ¢ d d Q `a Z, u ?; `° E .. 2 "y g E E G E Q ry j O O O a a in ut a ,II Q a a a a a d S C J E E r t E E E E v v t E u a m E E E E .� m E E cE E E ;4, a o ,n 0 ,n Vl Z _ 2 _ al l7 0 0 0 0 .O ' I an ur 0 ry ,�-r �r o .y n , ,-i ',If . .a .t rr r. r,i 0 Y ,j r, .^r. rr ry ' E v m m 6 o et a a L. 6 :[ Ja Jr ee r as 6 a Y x r r 2 d o O s .-r r+ rn r+ m rn ar ar T m d t7 ut ry a l7 :0 l7 a a a a a. a a a 3 lv '0 r7 t7 l) t7 t7 t7 ' t9 O a a m m m m m m m m �i 4 4 d d d d O > > O > > '� of m l d > 0 1 — 116,: \-- r\ \3 \ , 64 \\ %/a. 11111. \ II1. _ 1Ii1ik1EIa f1ilk . \\\\ . 5 _ _—_--__.. __ T . , 7 \.\\ 111.‘bk L XI. \'. , • , , ,____ 8 \ \ 1111 \ .. . 9 \ \ ,, S \ \\ — 10 \ ..\\\1\::,\.\\\.\\\;\:, it Iri 12 -- kik\ , \ I t1 _- pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot tt adjusted added t_ - 1_ _ _ Nate. Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina OEHNR Certification Office{Le. Out of hold,incorrect preservative,out of temp,incorrect containers. Page 3 of 10 0 ETT CHAIN OF CUSTODY RECORD re tr a_ environmental (Page of_ PO Box 16414,Greenville SC 29606-7414 !!!!!! (864)877-6942, (800)891-2325 Fax:(864)877 6938 Shipping Address:4 Craftsman Ci.Greer,SC 29650 W W W.r.TTCN V MONM eNTAL.COM Client: ` - — •ii-tl f?1-- UP.tstzi-rsca4-4i 4.- Program Containers Preservative Parameters , Facility: `, JJ I i „ _csc Y'k1y� , Whole Effluent Toxicity • State: NC_ NPDES a: l�(CAa25 '-tl Cl Acute Chronic Test Organisms = r, a v -, s _ o ,c U _ Z U (Composite only) (Grab or Composite) i < - U _ I o _ r I.H250J H = = .5 = v Sign,and Print below 3 on = 2=Hcl. es = G _ ;n = u > s �. the dotted line = - E c U .2 0 = irHNoi J :g z y y = �Z S r- u E • N ,n = 4=Naoli C O = N -N 8 O N 6 r SAMPLE ID E. Composite Date Time Sample ° w o r: = o u 5=znac u o = T- ^ w u P ,m le Cultcrtian Date Time Collected by CU rn tr 2 em C- U > s.oil,„ < < t> Cl U LI Z. 2 to = U i-- 3 Chemical Analysis 8.Other EFi- CJj-lS-7. J02 1I•i1,•-7-k C9SSi t ,Ao•45.-k:}11 j_ )4 . _ Nr X I. cot . ---I Special Instructions: — — Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization A,..i ed By' ma izs tion Area Temp`C Preserved? hiwb, S ,. - ,..‘...:._,. ....,„„ .._ i,... .., COMPOSITE SAAIPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIAIE PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours Time Proportional: I sample each hour for 24 hours.Equal voltu 0.0 and 6.0°C.Samples must not be frozen.Usc water ice in scaled bags. of sample collection(completion of composite sample). or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. EE] ,Ine. (664)877-6942 .f-AX(864)077.6938 P.O. Box 1E414,Creenvlle, GC 29606 4 Craftsman Court, Greet,SC 29650 Ceriodaphnia dubia Survival and Reproduction Test EPA-82 -R-0 -0 3 Method 1 2 1 1002 Client: CITY OF HENDERSONVILLE Facility:WWTP NPDES#:NC0025534 Test Date: 17-Nov-21 Laboratory ID#:T60649 Test Reviewed and Approved By: c7t,dt. y• Vit--,w.^-i Robert W.Kelley,Ph.D. Patrick D.Timms President QA/QC Officer Certification#E87819 SCDHEC Certification#23104 Test results presented in this report conform to all requirements of NELAC,conducted under NELAC Certification Number E87819 Florida Dept.of Health.Included results pertain only to provided sam les.e of 6 NCDENR Certification# 022 Page 5 of 10 Wag 1 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date 06-Dec-21 Facility: Hendersonville WWTP NPDES#NC0025534 Pipe# 001 County: Henderson Laboratory Performing Test: ETT Environmental, Inc. Comments X Signature of Operator in Responsible Charge x 4(' 'i Signature of Laboratory Supervisor MAIL ORIGINAL TO Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina Cerlodaohnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t= -1.0761 Critical Value= 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= -3.9% #Young Produced 21 24 20 22 23 21 21 22 24 22 20 17 %Mortality Avg.Reprod. Adult (L)ive (D)ead L L L L L L L L L L L L 0% 21.4 Control Control Effluent% 18.0% 0% 22.3 Treatment 2 Treatment 2 Control CV TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 9.0% #Young Produced 23 24 22 23 19 21 26 21 22 21 24 21 %3rd Brood PASS FAIL Adult (L)ive (D)ead L L L L L L L L L L L L 100% I X I Complete This for Either Test Test Start Date Collection(Start)Date 17-Nov-21 pH 1st sample 1st sample 2nd sample Sample 1 15-Nov-21 Sample 2 17-Nov-21 Control 7.7 8.2 , 7.7 8.4 7.7 8.1 Sample Tvoe(Duration) Treatment 2 7.8 8.2 7.8 8.5 7.9 8.0 Grab Comp Duration 1st 2nd Sample 1 X 24hrs. Tox Tox Sample 2 X 24hrs. Dilution Sample Sample start end start end start end D.O. 1st sample 1st sample 2nd sample Hardness(mg/L) 83.7 Control 8.2 7.9 8.0 8.4 8.0 7.5 Spec.Cond.(pmhos) 313 305 329 Treatment 2 8.3 8.2 7.9 8.3 8.0 7.4 Chlorine(mg/L) <.05 <.05 Sample Temp.at receipt(°C) 1.5 0.7 LC50/Acute Toxicity Test (Mortality expressed as%,combining replicates) Concentration 1 Mortality start/end start/end LC50= % Method of Determination Control 95%Confidence Limits Moving Average Probit 11Ell High Conc. Spearman Karber Other pH D.O. Organism Tested Ceriodaphnia dubia I DEM Form AT-1 Page 6 of 10 Page 2 of 6 STATISTICAL ANALYSIS RESULTS Facility: Hendersonville NPDES# NC0025534 Sample ID: WWTP err# T60649 Date: 17-Nov-21 Laborato : 1:'FT I iivironmental,Inc. Certification#:NCO22 Exp.Date: 11/1/2022 Survival Data 7 Day Survival Test Used: FISHERS TEST Control 100% Test Statistic: P= 1.000 Effluent 100% Critical Value: P= 0.01 PASS:The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Test for Normality Mean young/female Std.Dev. Test Used: Shapiro-Wilks Test: Control 21.4 1.93 Effluent 22.3 1.86 W: 0.970 Critical Value: 0.884 Analysis for Differences in Reproduction Test for Homogeneity of Variance Test Used: Equal Variance t Test. Test Used: F Test Calculated t= -1.08 F= 1.07 Critical Value= 2.51 Critical Value= 5.32 The data are homogeneous in variance PASS:The effluent is not chronically toxic. Page 7 of 10 Page 3 of 6 Control Mortality and Reproduction by Test Day source rep 1 2 3 4 5 6 7 8 Total Lab# T60649 KK2 11-1C 1 3 +7+11 21 Client Hendersonville C9 11-5 2 +4+8 12 24 Sample ID WWTP U2 11-5 3 +4+6 10 20 NPDES# NC0025534 P10 11-4 4 +3+8 11 22 County. Henderson 11111-10 5 +4+7 12 23 Month 11 E3 11-5 6 +4+7 10 21 Start&fed Date 17-Nov-21 S5 11-5 7 4 +8+9 21 Start&fed Time 02.00 PM 04 11-4 8 +3+7 12 22 Started&fed By JC JJ9 11-10 9 +4+7 13 24 Test Organism Cerioda hnia dubia F7 11-5 10 3 +8+11 22 Neo,born date 16-Nov-21 V4 11-5 11 4 +6+10 20 Neo:born time 1705-2200 Q6 11-4 12 +3+7 7 17 Test Type NCCPF 13 N/A 0 Dilution Water MHSF 11/12/21C 14 N/A 0 Units for Conc. % 15 N/A 0 IWC 18 16 N/A 0 %3rd BROOD 17 N/A 0 Test vessels "30 ml 18 N/A 0 Test volume _ 15 ml 19 N/A 0 Mean Incubator# 1 20 N/A 0 21.4 Light 161t/Sdk 18 % Effluent Mortality and Reproduction by Test Day Initial Temp°C 24.8 1 2 3 4 5 6 7 8 Total Selenastrum 0.05 ml KK2 11- +4+7 12 23 VAT 0.05 ml C9 11-5 2 4 +9+11 24 t,Sa d °,! „EPA 321-R-0 2-01 3100 2 U2 11-5 3 +4+7 11 22 P 10 11 4 +4+7 12 23 111 11-1( 5 +4+6 9 19 E3 11-5 6 +3+6 12 21 S5 11-5 7 5 +8+13 26 Comments 04 11-4 8 +3+7 11 21 JJ9 11-' 9 4 +8+10 22 F7 11-5 10 4 +6+11 21 V4 11-5 11 +4+7 _ 13 24 Control ini temp 24.7 Q6 11-4 12 4 +5+12 21 O 13 N/A 0 0 14 N/A 0 0 15 N/A 0 0 16 N/A 0 0 17 N/A 0 O 18 N/A 0 0 19 N/A 0 Mean I 1 0 20 N/A 0 22.3 renew JZ JC End Date s ed JC JZ JZ JC JC JC d S. ( 24-Nov-21 time fed&renew 00'07 AM 04.36 PM 04.36 PM 06 19 AM 10.21 AM 07-34 AM yy y,,.,. , 1st AM AM f /Newtemp-'C — 24.7 24.8 Old temp.'C 25.5 24.9 25.1 Control New temp.°C 24.6 24.5 D=Dead N/A-Lost or not used Page 8 of 10 Page 4 of 6 ETTCHAIN OF CUSTODY RECORD Pageof 4 PO Box 16414,Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Fax(864)877 6938 Shipping Address:4 Craftsman Ci,Greer,SC 29650 W W W.0 V1 ENV IRONMENTAL.COM Client: � ( '- tc Pp «Lei3at:\ Program Containers Preservative Parameters Facility• 'f- '\' , • 4-143.�t-�jt'�,�3�i tit- 'V Whole Etituent Toxicity State: HC. NPDES it: i 4C.00Y.S `1 Acute Chronic Test Organisms m n U (Composite only) (Grab or Composite) < o o — lJ — = .� J Sign,and Print below 3 ^ 1 HCL2. _ _en— = = N _ the dotted line c c .c �' .^ y aa�on = .c = " r ? = `(Z$ 6 2� 0 SAMPLE ID O Composite Stan Date I Time Sample Collection Date Time Collected by U Tin Tin z ne E. v > ° 6.other < < J 0 L7 d z . f C i 3 2 Chemical Analysis B.Other +v"7"P C•l j-ice 2 i ion_ i i,if�-�i 3 a Sm: 11 1 Nft x X •m( �� ICI a _coCM Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Oraanization rived By rn ization 1 Area Temp°C Preserved? at-i‘ v t 11u� G _ f I pv:azo �# � I P,ribL. ,st� / _ttItf2! I}l02 I /-S l 1 12 i CegIPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Cogposite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours Tires Proportional:1 sample each hour for 24 hours.Equal voles 0.0 and 6.0°C.Samples must not be frozen_Use water ice in sealed Imes. of sample collection(completion of composite sample). or ?minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. ETTCHAIN OF CUSTODY RECORD T ' rim3at rteo `Page of PO Box 16414,Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Faic(864)877 6938 Shipping Address:4 Craftsman Ct,Greer,SC 29650 WwW.ETeNviRos NTAL.c M Client: C>t-ti tr ' 14 �v`i�,� Program Containers Preservative Parameters Faculty: ) i�emcie� mu At ww-i-2 Whole Effluent Toxicity State: 1\'PDES �5C.2frsrj4 Acute Chronic Test Organisms o (Composite only) (Grab or Composite) < p = U `� - o — . U C U =tiSOd ^ Z G -^ J V V] Sign,and Print below 3 > 5 o o _HCL a' Z o o = --V m ^ o .N ? '`' the dotted line ' - .. .0 _=Hno, — _ — 5 _. �j U G = ._ . m 4=NaOH = O o = -m -P N cJ' 43 2 S/9-C 2 y O O tom., O O -- _ O j rZnAc U U ,- _^ >,L,� r - SAMPLE ID U Composite Start Date lime Semple Collection Dote Time Collected by U ra rn Z C7 > 6_o < < U 0 U C1 tt .2 _ i.) = 3 2. Chemical Analysis&Other wvn-q' 1A-411 4°13 ,1I✓� Ui-1i-2.% i0,23 11-1$-2.1 i025 ZroxhlSn.:}1^t i °tC Ku.: 4 X cB2.., v T , T 1 Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization Rec ''ed By/ anizalion Area Temp°C Preserved? !J-/ ''Si i,Zj 110 - / 1--11(- .e I I ii!iglaI ias 01J1i(./ �V . /t Il5/sJ t i .- -3. 1 P (J(2IY 1 igl 10/1 (ire iI jig iii "I" I D'' - I I a CYjt1POSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Cgitposite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing_the sample must first be used within 36 hours Time Proportional:1 sample each hour for 24 hours.Equal volts 0.0 and 6.0'C.Samples must not be ftucen.Use water ice in sealed bags. of sample collection(completion of composite sample). or at minimum 1 sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in INNPDES permit. E:,iJ .. (664)977-6942 .rii.x(864)877.6938 P.O. Box 1E414,Creenvlle, SC 29606 4 Craftsman Cwrt,Greer,SC 29550 Ceriodaphnia dubia Survival and Reproduction Test EPA-821-R-02-013 Method 1002 Client: CITY OF HENDERSONVILLE Facility:WWTP NPDES#:NC0025534 Test Date: 02-Feb-22 Laboratory ID#:T61162 Test Reviewed and Approved By: zW V- 1' rat,',4 3). O v Robert W.Kelley,Ph.D. Patrick D.Timms President QA/QC Officer ` .7 .. Certification#E87819 SCDHEC Certification#23104 Test results presented in this report conform to all requirements of NELAC,conducted under NELAC Certification Number E87819 Florida Dept.of Health.Included results pertain only to provided samples. NCDENR Certification# 022 Page 1 of 6 1 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date 16-Feb-22 Facility: Hendersonville WWTP NPDES#NC0025534 Pipe# 001 County: Henderson Laboratory Performing Test: ETT Environmental. Inc. Comments X Signature of Operator in Responsible Charge X ! Signature of Laboratory Supervisor MAIL ORIGINAL TO Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina CeriodaDhnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Rank sum= 113 Critical Value= 109 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= 4.0% #Young Produced 22 23 22 21 23 22 22 24 22 24 23 24 %Mortality Avg.Reprod. Adult (L)ive (D)ead L L L L L L L L L L L L 0% 22.7 Control Control Effluent% 18.0% 0% 21.8 Treatment 2 Treatment 2 Control CV TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 4.3% #Young Produced 21 22 21 23 22 22 22 21 22 21 21 23 %3rd Brood PASS FAIL Adult (L)ive (D)ead L L L L L L L L L L L L 100% I X I Complete This for Either Test Test Start Date Collection(Start)Date 02-Feb-22 pH 1st sample 1st sample 2nd sample Sample 1 31-Jan-22 Sample 2 02-Feb-22 Control 7.7 8.0 7.9 8.2 7.7 8.2 Sample Type(Duration) Treatment 2 7.7 8.1 7.8 8.3 7.7 8.2 Grab Comp Duration lst 2nd Sample 1 X 24hrs. Tox Tox Sample 2 X 24hrs. Dilution Sample Sample start end start end start end D.O. 1st sample sample 2nd sample Hardness(mg/L) 85.4 Control 7.7 7.7, 7.8 7.9 8.1 7.7 Spec.Cond.(pmhos) 312 285 310 Treatment 2 8.0 8.0 7.9 7.8 8.4 7.7 Chlorine(mg/L) <.05 <.05 Sample Temp.at receipt(CC) 1.0 0.9 LC50/Acute Toxicity Test (Mortality expressed as%,combining replicates) Concentration a Mortality start/end start/end LC50= % Method of Determination Control I 95%Confidence Limits Moving Average Probit High Conc. % % Spearman Karber Other pH D.O. Organism Tested Ceriodaphnia dubia I DEM Form AT-1 Page 2 of 6 1 STATISTICAL ANALYSIS RESULTS Facility: Hendersonville NPDES# NC0025534 Sample ID: WWTP Err# T61162 Date: 02-Feb-22 Laborato : l:'I"I'Environmental,Inc. Certification#:NCO22 Exp.Date: 11/1/2022 Survival Data 7 Day Survival Test Used: FISHERS TEST Control 100% Test Statistic: P= 1.000 Effluent 100% Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Test for Normality Mean young/female Std.Dev. Test Used: Shapiro-Wilke Test: Control 22.7 0.98 Effluent 21.8 0.75 W: 0.879 Critical Value: 0.884 Analysis for Differences in Reproduction Test for Homogeneity of Variance Test Used: Wilcoxon Test Test Used: F Test Rank sum= 113.00 F= 1.71 Critical Value= 109.00 Critical Value= 5.32 The data are homogeneous in variance PASS:The effluent is not chronically toxic. Page 3 of 6 Control Mortality and Reproduction by Test Day source rep 1 2 3 4 5 6 7 8 Total Lab# T61162 C8 1-21 1 +4+7 11 22 ,Client Hendersonville U 1-21 2 +4+7 12 23 Sample lD WWTP GG6 1-26 3 +3+8 11 22 NPDES# NC0025534 F4 1-21 4 +4+7 10 21 County Henderson T6 1-21 5 +4+8 11 23 Month 2 LL5 1-26 6 5 +7+10 22 Start&fed Date 02-Feb-22 D5 1-21 7 +3+7 12 22 Start&fed Time 01.35 PM W10 1-21 8 +5+8 11 24 Started&fed B JC HH10 1-2 f, 9 +4+7 11 22 Test Or anism Cerioda hnia dubia A8 1-21 10 +4+8 12 24 Neo.born date 01-Feb-22 V6 1-21 11 +5+7 11 23 Neo.born time 1700-2200 JJ 1-26 12 +4+9 11 24 Test T e NCCPF 13 N/A 0 Dilution Water MHSF 1/23/22C 14 N/A 0 Units for Cone, 15 N/A 0 IWC 18 16 N/A 0 %3rd BROOD 17 N/A 0 Test Test vessels 30 ml 18 N/A 0 Test volume 15 ml 19 N/A 0 rMean Incubator# I' 1 20 N/A 0 22.7 Light 161tl8dk 18 % Effluent Mortality and Reproduction by Test Day Initial Temp°C 24.8 1 2 3 4 5 6 7 8 Total Selenastrum 0.05 ml C8 1-21 1 +4+7 10 21 YAT 0.05 ml U 1-21 2 +4+7 11 22 Test method EPA 821-3-02-013_1002 GG6 14 3 +4+6 11 21 F4 1-21 4 +4+8 11 23 T6 1-21 5 +5+7 10 22 LL5 1-2( 6 5 +7+10 22 D5 1-21 7 +4+7 11 22 Comments W1O 14 8 4 +6+11 21 HH10 1- 9 +4+7 11 22 A8 1-21 10 +3+8 10 21 V6 1-21 11 +4+7 10 21 Control ini temp 24.7 JJ 1-26 12 +5+7 11 23 0 13 N/A 0 0 14 N/A 0 61161 AND 61162 SHARE A CONTROL 0 15 N/A 0 0 16 N/A 0 0 17 N/A 0 0 18 N/A 0 0 19 N/A a yean I 0 20 N/A 0 21 8 renew '"' JG JC End Date fed JC JG A JG JC AM ( 09-Feb-22 time fed&renew l 07'37 AM 03.34 PM 07'34 AM 08'.25 AM 10 17 AM 05-38 AM ',7, 12 28 PM JZ New temp.'C 24.7 24.6 ,- Old temp.°C 25.2 25.2 Control New temp.°C 24.6 24.6 D-Dead NIA-Lost or not used Page 4 of 6 ETTCHAIN OF CUSTODY RECORD . ._ Page i of I PO Box 16414.Greenville,SC 29606-7414 (864)877-6942, (800)891-2325 Fa,c(864)877 6938 Shipping Address:4 Craftsman Ct,Greer,SC 29650 W W W_ETTENVln QNM ENTgLcoM Client: C ) �D„�„r 14_ Program Containers Preservative Parameters Facility: ttt 1�`�t� `z�1y( �{hifa.161. 3li,,r1,11� Y\ i,iP Whole ErlluentTozicity n State: I4 L NPDES�►I0 S Acute Chronic Test Organisms ,-, < ti L� n e c p o a (Composite only) (Grab or Composite) < p o = U = v 0 _ .0 Z U = r. _ t-. i=FBSO4 - - — en Sign and Print below + F t c 2=HCL r= L o p _ .no o =N F- < v the dotted line 3 E '' U u H � a=x�ao • o = ' -. = o O u. _ c. = t256 J SZ SAMPLE ID U Composite Start Cute Time Sample Collection Datc Time Collected by U en Z 's U > v g=D� < < U U U U L .a cn U i 13 Chemical Analysis&Other c; G 1-31-2iru .2 talk 2.-t 1 a-Acm .:k� . I x 1Jea� co to of 0 Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization Received By/Organization l ,Area Temp nC Preserved? 2-(^2(.., t d VII / uu mod \fu-----l�.\`\24 ' 3n I N -gsot'e IA_9 __W NS 1-r , z z- �3 3 r /2z r 3;37 I i/ z.'1 ° I A)_ 61.1t27:1- UP COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature durine collection and transport must be between For toxicity testing the sample must first be used within 36 hours Time Proportional:I sample each hour for 24 hours_Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample). or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. ______ ETTCHAIN OF CUSTODY RECORD qe. = gts €c'.vatr"c= Page __of___ PO Box 16414,Greenville,SC 29806-7414 (884)877-6942, (800)891-2325 Fax(864)877 6938 Shipping Address:4 Craftsman Ct,Greer,SC 29650 W W W.ETTENV IRCINMENTAL,COM Client: } C:Try 4 He cM v e 1 Program Containers Preservative Parameters Facility: iii 1 F( , ,� V(--,1-� �l\1(�4f �, I \Vh°IcClilucntTozidtr ' State: �L.. NPDES m: i•4LQ0�SSS4 Acute Chronic Test Organisms O i = 3 p F. J C_ D' e (Composite only (] n ti _ O = =cl) O :+ u ( P ) (Grab or Composite) Q o - U ,n _- _ - Z U = `o = = t=HS0. _ 4 = .E v7 Sign and Print below r a g. ? HCL = - z _ u = _ 3 � s s 2 "I' . ems •- _ — the dotted line �_ —' re = a=l�eo — " = _ ? Z S 5 Y S - U _ y w _O J®IOH -. _ E. O v ^ O _ Q.` .✓ - O O = O 2.SAMPLE ID U Composite Start Date Time Sample Collection Date Time Collected by U m rn Z .^— O > = 6-per 1< < U U U C r` z ^U 3 z Chemical Analysis 8 Other d =� C. ` .-?--22 kot$ 23=Z.Z. la23 �Nis/ % i -It Nam, x Y. to m at 0 Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date Time Relinquished By/Organization PO �\'2' Received By/Organization `\• Area Temp°C Preserved? 0 V 0 kA, - i-f- =-\-- 1- -tom--- "2., VCi 0, t_C.=—, .r) I Vim—Ia"2-\3\v- I 'mil d 0.� 3_. .0 \ f -` 1 2i312-�-1 ,3:5� =-, ,......,e1.....„2 ?�/ /--- ---3� I r. I A./ 9ktiaa ig0 4.4,v,,,_, 4)../IgcL¢c, \V erL-- - \ 1-14 VIZ.\ a:10 o-T- I o_9 I COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES HOLD TIME PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testing the sample must first be used within 36 hours Time Proportional:I sample each hour for 24 hours.Equal voles 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample). or at minimum I sample every 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit PACE ANALYTICAL SERVICES, LLC Detection Summary Pace Analytical Services, LLC Lot Number: WJ30051 Project Name: WWTP PPA 9/29 Project Number: 92564018 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 WWTP EFF (PPA)Grab Aqueous Mercury(CVAFS) 1631E 0.740 ng/L 5 (1 detection) Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 52 of 60 Page 4 of 12 Mercury (CVAFS) Client:Pace Analytical Services,LLC Laboratory ID:WJ30051-001 Description:WWTP EFF(PPA)Grab Matrix:Aqueous Date Sampled:09/28/2021 1519 Project Name:WWTP PPA 9/29 Date Received:10/28/2021 Project Number:92564018 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 11/02/2021 0739 JAB2 11/01/2021 0841 20744 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E 0.740 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range O=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 53 of 60 Page 5 of 12 Mercury (CVAFS) Client:Pace Analytical Services,LLC Laboratory ID:WJ30051-002 Description:WWTP EFF(PPA)Grab Blank Matrix:Aqueous Date Sampled:09/28/2021 1519 Project Name:WWTP PPA 9/29 Date Received:10/28/2021 Project Number:92564018 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 1631E 1 11/02/2021 0712 JAB2 11/01/2021 0841 20744 CAS Analytical Parameter Number Method Result Q LOQ Units Run Mercury(CVAFS) 7439-97-6 1631E ND 0.500 ng/L 1 LOQ=Limit of Quantitation B=Detected in the method blank E=Quantitation of compound exceeded the calibration range Q=Surrogate failure ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% L=LCS/LCSD failure H=Out of holding time W=Reported on wet weight basis S=MS/MSD failure Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 54 of 60 Page 6 of 12 1 WG1749985 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625.1 L1411440-02 I Method Blank (MB) (MB)R3713039-4 10/04/21 02:14 Cp MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ugh' ugh! Tc Pyrene U 0.107 1.00 1,2,4-Trichlorobenzene U 0.0698 10.0 3 SS I Azobenzene U 0.105 10.0 4-Chloro-3-methylphenol U 0.131 10.0 4 2-Chlorophenol U 0.133 10.0 Cn 2-Nitrophenol U 0.117 10.0 4-Nitrophenol U 0.143 10.0 5 Sr Pentachlorophenol U 0.313 10.0 Phenol U 4.33 10.0 2,4,6-Trichlorophenol U 0.100 10.0 Qc 2,4-Dichlorophenol U 0.102 10.0 2,4-Dimethylphenol U 0.0636 10.0 7GI 4,6-Dinitro-2-methylphenol U 1.12 10.0 2,4-Dinitrophenol U 5.93 10.0 (5)Nitrobenzene-d5 56.2 15.0-314 Al (S)2-Fluorobiphenyl 64.8 22.0-127 (5)p-Terphenyl-d14 69.0 29.0-141 9 SC (S)Phenol-d5 19.5 8.00-424 (5)2-Fluorophenol 2Z3 10.0-120 (5)2,4,6-Tribromophenol 59.0 10.0-153 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)R3713039-1 10/04/21 01:10•(LCSD)R3713039-2 10/04/21 01:32 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugh ug/I ugh % % % % % Acenaphthene 50.0 33.9 35.0 67.8 70.0 47.0-145 3.19 48 Acenaphthylene 50.0 37.9 38.2 75.8 76.4 33.0-145 0.788 74 Anthracene 50.0 35.3 37.1 70.6 74.2 27.0-133 4.97 66 Benzidine 100 26.0 14.3 26.0 14.3 1.00-120 J3 58.1 36 Benzo(a)anthracene 50.0 41.6 41.5 83.2 83.0 33.0-143 0.241 53 Benzo(b)fluoranthene 50.0 36.8 36.8 73.6 73.6 24.0-159 0.000 71 Benzo(k)fluoranthene 50.0 37.2 36.5 74.4 73.0 11.0-162 1.90 63 Benzo(g,h,i)perylene 50.0 35.1 35.2 70.2 70.4 1.00-219 0.284 97 Benzo(a)pyrene 50.0 38.0 38.1 76.0 76.2 17.0-163 0.263 72 Bis(2-chlorethoxy)methane 50.0 31.5 31.4 63.0 62.8 1.00-219 0.318 54 Bis(2-chloroethyl)ether 50.0 34.6 32.5 69.2 65.0 33.0-185 6.26 108 2,2-oxybis(1-chloropropane) 50.0 31.2 30.5 62.4 61.0 36.0-166 2.27 76 4-Bromophenyl-phenylether 50.0 35.0 35.4 70.0 70.8 53.0-127 1.14 43 Page 40 of 60 I ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 11 of 19 r WG1749985 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625.1 L1411440-02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)R3713039-1 10/04/21 01:10•(LCSD)R3713039-2 10/04/21 01:32 Cp Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 2 Analyte ugh ugh ug!I % % Ic 2-Chloronaphthalene 50.0 35.5 35.7 71.0 71.4 60.0-120 0.562 24 4-Chlorophenyl-phenylether 50.0 36.8 36.7 73.6 73.4 25.0-158 0.272 61 3 Ss Chrysene 50.0 40.9 40.3 81.8 80.6 17.0-168 1.48 87 Dibenz(a,h)anthracene 50.0 33.4 33.6 66.8 67.2 1.00-227 0.597 126 4 3,3-Dichlorobenzidine 100 64.5 81.2 64.5 81.2 1.00-262 22.9 108 Cn 2,4-Dinitrotoluene 50.0 45.0 44.4 90.0 88.8 39.0-139 1.34 42 2,6-Dinitrotoluene 50.0 39.5 39.9 79.0 79.8 50.0-158 1.01 48 E. Sr Fluoranthene 50.0 39.3 38.2 78.6 76.4 26.0-137 2.84 66 Fluorene 50.0 37.2 37.1 74.4 74.2 59.0-121 0.269 38 Hexachlorobenzene 50.0 33.6 33.9 67.2 67.8 1.00-152 0.889 55 Qc Hexachloro-1,3-butadiene 50.0 28.0 28.7 56.0 57.4 24.0-120 2.47 62 Hexachlorocyclopentadiene 50.0 27.3 27.1 54.6 54.2 10.0-120 0.735 31 'GI Hexachloroethane 50.0 30.7 29.9 61.4 59.8 40.0-120 2.64 52 Indeno(1,2,3-cd)pyrene 50.0 36.5 35.7 73.0 71.4 1.00-171 2.22 99 Isophorone 50.0 32.0 32.2 64.0 64.4 21.0-196 0.623 93 Al Naphthalene 50.0 28.5 28.8 57.0 57.6 21.0-133 1.05 65 Nitrobenzene 50.0 30.6 31.2 61.2 62.4 35.0-180 1.94 62 g Sc n-Nitrosodimethylamine 50.0 21.9 21.1 43.8 42.2 10.0-120 3.72 34 n-Nitrosodiphenylamine 50.0 31.1 36.6 62.2 73.2 44.0-120 16.2 21 n-Nitrosodi-n-propylamine 50.0 35.4 33.0 70.8 66.0 1.00-230 7.02 87 Phenanthrene 50.0 37.6 37.5 75.2 75.0 54.0-120 0.266 39 Benzylbutyl phthalate 50.0 41.0 39.9 82.0 79.8 1.00-152 2.72 60 Bis(2-ethylhexyl)phthalate 50.0 38.1 37.5 76.2 75.0 8.00-158 1.59 82 Di-n-butyl phthalate 50.0 40.9 39.7 81.8 79.4 1.00-120 2.98 47 Diethyl phthalate 50.0 39.5 39.0 79.0 78.0 1.00-120 1.27 100 Dimethyl phthalate 50.0 37.6 37.7 75.2 75.4 1.00-120 0.266 183 Di-n-octyl phthalate 50.0 41.0 40.0 82.0 80.0 4.00-146 2.47 69 Pyrene 50.0 38.5 39.8 77.0 79.6 52.0-120 3.32 49 1,2,4-Trichlorobenzene 50.0 28.5 28.8 57.0 57.6 44.0-142 1.05 50 1,2-Diphenylhydrazine 50.0 38.3 38.2 76.6 76.4 37.0-125 0.261 20 4-Chloro-3-methylphenol 50.0 28.6 29.8 57.2 59.6 22.0-147 4.11 73 2-Chlorophenol 50.0 28.6 27.3 57.2 54.6 23.0-134 4.65 61 2,4-Dichlorophenol 50.0 30.1 31.4 60.2 62.8 39.0-135 4.23 50 2,4-Dimethylphenol 50.0 24.0 28.6 48.0 57.2 32.0-120 17.5 58 4,6-Dinitro-2-methylphenol 50.0 52.7 52.9 105 106 1.00-181 0.379 203 2,4-Dinitrophenol 50.0 48.5 50.0 97.0 100 1.00-191 3.05 132 2-Nitrophenol 50.0 32.8 33.0 65.6 66.0 29.0-182 0.608 55 4-Nitrophenol 50.0 14.9 16.5 29.8 33.0 1.00-132 10.2 131 Pentachlorophenol 50.0 40.7 43.2 81.4 86.4 14.0-176 5.96 86 Phenol 50.0 12.7 12.4 25.4 24.8 5.00-120 2.39 64 Page 41 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 12 of 19 .�1 *V nft, IS& E. . <: 2 WG1749985 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625.1 11411440-02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)R3713039-1 10/04/21 01:10•(LCSD)R3713039-2 10/04/21 01:32 Cp Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 2 Analyte ug/I ug/I ug/I % % % % % Tc 2,4,6-Trichlorophenol 50.0 35.1 37.5 70.2 75.0 37.0-144 6.61 58 (S)Nitrobenzene-d5 572 57.8 15.0-314 3 SS (S)2-Fluorobiphenyl 73.9 74.5 22.0-127 (S)p-Terphenyl-d14 69.3 71.3 29.0-141 4 (S)Phenol-d5 24.9 25.1 8.00-424 C n (S)2-Fluorophenol 35.8 36.3 10.0-120 (S)2,4,6-Tribromophenol 68.5 75.5 10.0-153 5 Sr Qc 7 GI 3 Al 9 SC Page 42 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 13 of 19 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not Cp intended as a comprehensive explanation,and if you have additional questions please contact your project representative. z Results Disclaimer-Information that may be provided by the customer,and contained within this report,include Permit Limits,Project Name, Tc Sample ID,Sample Matrix,Sample Preservation,Field Blanks,Field Spikes,Field Duplicates,On-Site Data,Sampling Collection Dates/Times,and Sampling Location.Results relate to the accuracy of this Information provided,and as the samples are received. 3 Abbreviations and Definitions Ss MDL Method Detection Limit. 4 RDL Reported Detection Limit. Cn Rec. Recovery. RPD Relative Percent Difference. 5 SDG Sample Delivery Group. Sr Surrogate(Surrogate Standard)-Analyses added to every blank,sample,Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate;used to evaluate analytical efficiency by measuring recovery.Surrogates are not expected to be r'QC detected in all environmental media. U Not detected at the Reporting Limit(or MDL where applicable). Analyte The name of the particular compound or analysis performed.Some Analyses and Methods will have multiple analytes �,i reported. If the sample matrix contains an interfering material,the sample preparation volume or weight values differ from the Dilution standard,or if concentrations of analytes in the sample are higher than the highest limit of concentration that the 3Al laboratory can accurately report,the sample may be diluted for analysis.If a value different than 1 is used in this field,the result reported has already been corrected for this factor. These are the target%recovery ranges or%difference value that the laboratory has historically determined as normal 9 Limits for the method and analyte being reported.Successful QC Sample analysis will target all analytes recovered or SC duplicated within these ranges. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported.If a Qualifier is present,a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result(corrected for any sample specific characteristics)reported for your sample.If there was no measurable result returned for a specific analyte,the result in this column may state"ND"(Not Detected)or"BDL" Result (Below Detectable Levels).The information in the results column should always be accompanied by either an MDL (Method Detection Limit)or RDL(Reporting Detection Limit)that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty Confidence level of 2 sigma. (Radiochemistry) A brief discussion about the included sample results,including a discussion of any non-conformances to protocol Case Narrative(Cn) observed either at sample receipt by the laboratory from the field or during the analytical process.If present,there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary Control analytical methods to assist in evaluating the validity of the results reported for your samples.These analyses are not being performed on your samples typically,but on laboratory generated material. This Is the document created in the field when your samples were initially collected.This is used to verify the time and Sample Chain of date of collection,the person collecting the samples,and the analyses that the laboratory is requested to perform.This Custody(Sc) chain of custody also documents all persons(excluding commercial shippers)that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples.These results are provided Sample Results(Sr) by sample ID and are separated by the analyses performed on each sample.The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary(Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID,including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable;the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. Page 43 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/2121:01 14 of 19 ACCREDITATIONS & LOCATIONS r' 1,: e. Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 Cp Alabama 40660 Nebraska NE-OS-15-05 Alaska 17-026 Nevada TN000032021-1 2 Arizona AZ0612 New Hampshire 2975 Tc Arkansas 88-0469 New Jersey—NELAP TN002 California 2932 New Mexico' TN00003 .._ t Colorado TN00003 New York 11742 SS Connecticut PH-0197 North Carolina Env375 Florida E87487 North Carolina' DW21704 4 Georgia NELAP North Carolina' 41 Cn Georgia' 923 North Dakota R-140 Idaho TN00003 Ohio—VAP CL0069 5 Illinois 200008 Oklahoma 9915 Sr Indiana C-TN-01 Oregon TN200002 Iowa 364 Pennsylvania 68-02979 6 Kansas E-10277 Rhode Island LA000356 QC Kentucky 1S KY90010 South Carolina 84004002 Kentucky' 16 South Dakota n/a 7 Louisiana A130792 Tennessee' 2006 GI Louisiana LA018 Texas 1104704245-20-18 Maine TN00003 Texas' LAB0152 9, Maryland 324 Utah TN000032021-11 Al Massachusetts M-TN003 Vermont VT2006 Michigan 9958 Virginia 110033 9 _Minnesota 047-999-395 Washington C847 SC Mississippi TN00003 West Virginia 233 Missouri 340 Wisconsin 998093910 Montana CERT0086 Wyoming A2LA A2LA—ISO 17025 1461.01 AIHA-LAP,LLC EMLAP 100789 A2LA—150 17025 5 1461.02 DOD 1461.01 Canada 1461.01 USDA P330-15-00234 EPA—Crypto TN00003 'Drinking Water 2 Underground Storage Tanks 3 Aquatic Toxicity °Chemical/Microbiological 5 Mold 'Wastewater n/a Accreditation not applicable "Not all certifications held by the laboratory are applicable to the results reported In the attached report. "Accreditation is only applicable to the test methods specified on each scope of accreditation held by Pace Analytical. Page 44 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 15 of 19 1219 • Internal Transfer Chain of Custody 7)111:-_ ac IEMUI113111M1___ 171 Samples Pre-Logged into eCOC State Of Origin: NC 2e Analytical Cert. Needed: I j Yes i i No vernopacelabsom Workorder: 92564018 Workorder Name: Miviri5-PPA-912S ---------Ownor-ReceivextDate:. _9/29/2021 Results Requested By: 10/13/2021 Report To ----I Subcontract To Requested Analysis — — ,Lorri Patton Pace National 1 . I Pace Analytical Asheville 12065 Lebanon Rd 2225 Riverside Dr. Mt.Juliet,TN 37122 i Asheville. NC 28804 Phone(615)758-5858 I Phone 1(828)254-7176 , C N ' N, 4 T Preserved Containers Z, I I i - 1 , I . iSamphr 1CollQct. . i,H11 Item Sample If) 'Type Date:Tiriu Lab ID Matn1 ;-:. LAB USE ONLY • 1 WWTP EFF(PPA)Grab ,PS 9/28/2021 15:19 92564018001 Water 1 , X ...---at 2 VVYYTP EFF iPPA)Comb PS 9/29f2021 1049 92564018003 Water 01, X , .,...-C Z, , 4 ----- , 3 . : 4 . I Comments - Transfers Rele /ased By Date/Time Reced By ive Datenime -1 c9I-1-1 ‘ie)10Y if fLi W//ICY°)ei 0 u i erif ached ?a-oz Ain, ...-A ;2 3 !Cooler Temperature on Receipt °C I Custody Seal j or N Received on Ice or N -(-. -,-. Samples Intact (11)or N i ***In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC document. This chain of custody is considered complete as is since this information is available in the owner laboratory'. /9/, y igif Saincls Ajaelpt CheciclIst COC Seal Present/Intact:.."Y N If Applicable ei,./ COC StignediAccrurste: ,2( 11 VO. Zero Readspace: N: Bottles arrive intact: iIir li Pres.Correct/Check: YN Correct bottles used: ge N Sufficient volume vent; _,X.IEN PAD Screen <0.5 mA,'hr: it N Wednesday.September 29,2021 4,0552 PM FMT-ALL-C-002rev.00 24March2009 Page I of 1 Page 45 of 60 i i c ."' st te Laboratory - LItt ik4i40 Profile • ocy, co 15 co .4- ca 0_ PASI Chart //1-2ce A. A.,,,,„,,,,,,nalytical wi Client 93- VILL VVVVT Profile Number 1268 Line Item 10 ,- r";' ,r ''rc' - '.:'„1177;,:, 1r .1”'''si, Lino Item Acode Coif)List Crup Analyte CAS No, PLIL 10 IVIDL ID Units Fig 10 1631E W 1631E V% {,'.,,, Mercury :439-91,6 6 5 75523 0 25 87642ng/L. 1664 W92 1664 17V92 og Oil and Grease 5 9233 1 1 89753 mg/L E 2007 W 2007 W Sb Antimony 7440-36-0 5 9310 3 87692 ugil. E As Arsenic 7440-38-2 10 9310 4 7 87692ugt. E I Be Beryllium 7440-41-7 1 9310 0.7027 87692ug/L E Cd Cadmium 7440-43-9 1 9310 0 4 87692 ugn. E Ca Calcium 7440-70-2 100 9310 94 2279 87692ugil E Cr Chromvam 7440-47-3 5 9310 1 8585 67692 ug/L E Cu Copper 7440-50-8 5 9310 4 1551 87692 ug/L E Pb Lead 7439-92.1 5 9310 4 5325 87692 tigil E Mg Magnesium 7439-95-4 100 9310 67 8062 87692 ug/L E Ni Nickel 7440-02-0 5 9310 3 467 87692ug/L E Sc Selenium 7782-49,2 10 9310 4 7 87692ug/L E i Ag Silver 7440-22-4 5 9310 2 5 617692u91 E II Thallium 7440-28-0 10 9310 8.1465 87692ugl E thrd Hardness,Total(SM 23400) 662 9310 131 87692 ug/L E Zn Zinc 7440-66-6 10 9310 9 4505 87892 ug/l. E 2008 W 2008 W Cu Copper 7440-50-8 2 89820 1 1437 89819 ugl E Ag Silver 7440-22,4 0.4 89820 0.07 89819 ug/t. E 2451 W9. 7470 VV Hg Mercury 7439-97-6 0 2 9328 0,1227 87644 tig/L E 2540C W 2540C W tdsw Total Dissolved Solids 25 87018 25 87019mg/L E 3501 W 3501 W NH3N Nitrogen,Ammonia 7664-41-7 0 1 9222 0,031 89907 rng/L e 3512 W2 3512 W2 tkn Nitmgen,Kjeldahl,Total 7727-37-9 0 5 9292 0 25 07674 mg/I. E 3532 WN 3532 VVN NaN Nitrogen,NO2 plus NO3 0 04 76746 0.0172 87702 mg/L E 3651 VV2 3651 W2 P Phosphorus 7723-14-0 0 05 55974 0.025 87858 mg/I. E 4204 W2 4204W2 phot Phenolics,Total Recoverable 64743-03-9 0,02 89895 0 0076 139094 mg/L E 4500C z 4500CNEVV2 CN Cyanide 57.12-5 0.008 73591 0,006 87678mg/L E 624 WA- 624 WAc acro Acrolein 107-02-0 5 77088 3.62 89912 ug/L E acyl Acrytonitrile 107-13-1 5 77068 2.3 89912ug/L E benz Benzene 71-49-2 1 7706.9 0,423 89912 u9/1.. E brod Bromodichloromethane 75-27-4 2 77068 0 411 89912 ug/L E brot Bromororm 75-25-2 2 77068 0,589 8991290. E broe Broinomethano 74-83-9 2 77068 1.54 89912 ug/L e cate Carbon tetrachlonde 58-23-5 2 77068 0 472 89912 ug/L E chit) Chiorobenzene 108-90-7 2 77068 0.307 69912 ug/L E choe Chtoroethane 75-00,1 2 77068 0 707 89912ug/L E 2cve 2-Chlor0e1hytvinyl ether 110-75-8 5 77068 0 941 89912 ugit. E chot Chloroform 67-66-3 2 77068 0.49 89912ug/t. E chom Chloromethane 74-87-3 2 77068 0 602 89912ug/L E dibm Dibromochloromethane 124-48-1 2 77068 0 388 89612 ug/L E 12db 1,2-0tchlorobenzene 95-50-1 2 77068 0 329 89912ug/L E 13dc 1,3-Dichlorobenzene 541-73-1 2 77068 0.398 89912 ug/L E 14db 1,4-Dichlorobenzene 106-48-7 2 77068 0,312 89912ug/L E lids 1.1-Dichloroethane 75-34-3 2 77060 0.474 89912 ug/L E 12de 1,2-Dichloroethane 107-06-2 2 77085 0.422 89912 ug/L E ildd 1,1-Clichlonsathene 75-3.5-4 2 77068 0 415 89912ug/L E c12d cls-1.2-Dichloroeihene 156-59-2 2 77068 0.484 8991299,1 E Wednesday,September 29,2021 3:50:31 PM Page 1 of 3 , 1 I 0940 Lb abed ra $ v 1 w W W W W 11.1 W u€ W W W W W W W W W tU W W su W W W va W W W W w W W W W tit )U W W W W ru UL' W W W W W 15 CO CD 3 "= J ,a .-s ..i ., �.. a =? ..a J a }+ h r r _..a .� J J ..1 .� ., J .� C� a is xA crie + sx cs r a a ix s� cr 01 ® o -an a a a w tio en 15w 4.5. en a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a Q N N N N N N N_ _N N N N N N Cv `-". 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SS V +1 .5 5' N N 7 U 5 - r -- N) N 0 N V 0 V N i7 0 C.) O 1 N 0 N Q } Oi �� -. } - t3 E e ...1 >ems s2,1 0. t 0... ti U , I • 09 JO Sb abed } f w W w w w w w w to w w w w w it) w w w w w w w w w a a a a as ma as a as a I a C r S {a m m m m m m m m m m m m m m m m m m m m m m e m n n n n n n n n n A n n n n n n n r n n n n n n 4c7 N N N N N N N N N N N N N N N N N N N N N N N N to G os n n n n n n n n n n n n n n n n n n n n n n tV m al m 03 w aV m m m m m 0, t0 m in in m to w m m Co .0 m I �n o . JIn N in N a in in o 0 in .n co 0 nn o in in in cn p c a _ a r 0 r a D m e g i a r Esc a Y o i 0 C n ,,,,..-i, H, n r C.:' g t y 7 I C Z r c', � v .- � � , n e� u, ca a � ,o � ,n m � d Iv N o I .�., -+ q < r t<0 n v r . N t�i n iig n O r "a m coco A O t0 q < `8 6 7. n ! 6 v00i ao c o ti cv tb o t y U N m a0 n t0 n «- o,, 0, a0 m m co 9 m co O N N gi 61 D i C £ E z € _ -J 7,3 c 3 .. m a ® a m2 ; OS aaLa GI CC ec . 2 O 6 C T D cC 0. A > O TO uN $ C O oea O O q:C 7 V N c ♦. . Z $ L a c 0 " R 0tAa a a E i t c E carCC O C cY o o 8, 1 4 Si. fr au Q a7r' E. p 9 O -o .c .cgO $ p di d y tv b $ x m t, $ v g v; •1 .. z Z ,2 Z� it 6 2 2 ° ry a t N N s a a o a O 7 n it x Z r 5 .� Z Z N .r i i z N a a a a N = r _� 3E C C0 Z 8 me ,1 w m t c : S a cy u� u� a .c s c E n x a gS o E r� 8 �- G g O VE' 4 Y C C TI C N ZS L O a c7 cj C > we W O iL tJ 3 c c c s c c m �, c c N v c c c N B. it. a N '�' T g' Q a a a .1 a t CV O L j 5 a n r- Z Z Z o to i S E 052 MtN .otC TI wai t? N_ JJ SJ a t 6 5 Z O .92 U NA O a �i co Q. dal U c o 0 i 0 ace Analytical Report of Analysis Pace Analytical Services, LLC 2225 Riverside Drive Asheville, NC 28804 Attention: Lorri Patton Project Name: VVVVTP PPA 9/29 Project Number: 92564018 Lot Number:WJ30051 Date Completed:11/04/2021 2:,,,,,,,..:,_e)7}.7.____,_ 11/04/2021 4:37 PM Approved and released by: Project Manager I: Blaire M. Gagne 1l .\Ij A A ANSI N tonal Awed fal on Board 0. /r ACCRDITEO TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety,without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 49 of 60 Page I of 12 PACE ANALYTICAL SERVICES, LLC SC DHEC No:32010001 NELAC No:E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pace Analytical Services, LLC Lot Number: WJ30051 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non-Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services,LLC(formerly Shealy Environmetal Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 50 of 60 Page 2 of 12 PACE ANALYTICAL SERVICES, LLC Sample Summary Pace Analytical Services, LLC Lot Number: WJ30051 Project Name: WWTP PPA 9/29 Project Number: 92564018 Sample Number Sample ID Matrix Date Sampled Date Received 001 WWTP EFF(PPA)Grab Aqueous 09/28/2021 1519 10/28/2021 002 WWTP EFF(PPA)Grab Blank Aqueous 09/28/2021 1519 10/28/2021 (2 samples) Pace Analytical Services,LLC (formerly Shealy Environmental Services.Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www pacelabs.com Page 51 of 60 Page 3 of 12 QC Summary Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WJ30051 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 55 of 60 Page 7 of 12 Mercury (CVAFS) - MB Sample ID:WQ20744-001 Matrix: Aqueous Batch:20744 Prep Method: Analytical Method: 1631E Prep Date: 11/01/2021 0841 Parameter Result Q DiI LOQ Units Analysis Date Mercury(CVAFS) ND 1 0.500 ng/L 11/02/2021 0438 LOQ=Limit of Quantitation ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% *=RSD is out of criteria +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WJ30051 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 56 of 60 Page 8 of 12 Mercury (CVAFS) - LCS Sample ID: WQ20744-002 Matrix: Aqueous Batch:20744 Prep Method: Analytical Method: 1631E Prep Date: 11/01/2021 0841 Spike Amount Result %Rec Parameter (ng/L) (ng/L) Q Dil % Rec Limit Analysis Date Mercury(CVAFS) 5.00 5.11 1 102 75-125 11/02/2021 0449 = = =Recovery is out of criteria Limit of Quantization ND Not detected at or above the LOQ N eco ery P=The RPD between two GC columns exceeds 40% •=RSD is out of critera +=RPD is out of criteria Note: Calculations are performed before rounding to avoid round-off errors in calculated results Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) QC Data for Lot Number:WJ30051 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 57 of 60 Page 9 of 12 1 Chain of Custody and Miscellaneous Documents Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 58 of 60 Page 10 of 12 g m D ili 2 l - 2. Internal Transfer Chain of Custody __ ceAalAcal• Sam '.ris Pre-Logged Into eCOC. State Ct Origin: NC ,.,hnal•u a►cd^ III li ll Iillll��� �I�!III�I 1� I I Cert. Needed: I I Yes Li No 51291N121 Results Requested By: 10/27/2021 � Workorder Name: Owner Received Date: q �' n 92564018 V�1VYfP PPA 9r29 nna s <�. FS�a f :r:: r. a.=" Workorder h .. c..- ,. y - n 4 r ^ ." .. `'.'! ",`..,�:,�:1�..�1d %�: iftequa=tazs. �i isc. � :`..�,x s., o p 1"Qt'Rrn2 jQ' •.� r'��;tFY^C?tF.a i�'tiC'Ni:t.�.r,,,� Yri:"c"_[!:SUticontr��,TCf.�' +i�.-ic <.,r x �4t`'..._ ...+: 4 3 .1 Lorri Patton Pax Analytical West Columba t U'< 'Pace Analydnal Astcvit.c 108 Vantage Pont Drive iiii ° en2225 Riverside Dr. WcutColurrtie,SC 29172 i m Asheville,NC 243804 Pnoro(803)791-9700 m Phone 1(823)2b4 7178 , 13 Wkt(J13<0i �154t1p iI > N a = m u A i IMO G w .- T _; rtidConiri*IJ � - D • m r a+ f� w'AV-1.*ri g, r`o ;fC Z Z. Oo y t , ah 4' • .• �*NtIr.� .x: -..1 Vi z. P LAB USE ONLY Mr.;imta►a-R.:"" . _ :1: G ':^: 0 <x .rfin. � s . �",.. 3 :,fly., m n n (2X � r v,�Mp-�-t (c'fl4:,Crfln P� 9f25'207'1ti:lfi e25G901 PA�t Vu�ter S �— X , CD,-- 0 2 'eAffP EFF(PPA)Grab EUnic Ps 9N262021 16:19 9250401E002 lattaf 1 X _ '..1 w o -4 3 _ i — N 4 .. e %iw: i .ti`e*.t".2 `-_ s�'.I* `.3'". .. �{..•,�.. .y., .:':, "r�_ =til,:ii.. ..',?, c.s. i-,;.,.Z rtt' ?i!<�.':' . '......`-.cid , • �!r `!°`= ✓1`t"{t v _.aX.�:♦Y_.T:?.. .11..."4:`3'.LY.i'�:�}�; :.\. •.4'ti �:. `r;.Y 3s`r. w 3 Transfers Rsteseed By tiitr/Time /1ace1Ved By Datenme Ch 1 .17 --ranqw/1�;A.L. ,WC, Jo t:11 !7,s, m Ti 2 �_ 3 f=t'r iesC 042,17 119r qri r, I1yi/14 -c-v+t t172/ It '5 -,�Cooler Temperature on Recel ' -l C ) Custodyly Y or Received on Ice Y or I 1 I Samples Intact or N n "'In order to rnainl eir?client conpdentiaLly,hxatiottfiarne Of the sampling site,sampler's name and signature may not be provided on this COC document This chau,of cusiedy is considered complete as is since this infarriatron is available in the owner laboratory. r r n m Tuesday,Octe.tier 26,2021 9:5'.:54 PM FMT-.l l•C 002rev_9u 24'Aatch2009 Pare 1 M. 1 co m 01 (D rn 0 PACE ANALYTICAL SERVICES, LLC Samples Receipt ChemWist(SRC)(ME0018C-15) Revised:9179/7071) at:e toalytucaf Issuing Authority:Pace ENV-WCOL Page 1 of 1 Sample Receipt Checklist(SRC) Client: Gaoler I• r eted by/date: ]RG2 1013Qr202 I Lot it: wrsuos t 1 Means of receipt: Pace Tlient UPS p Fed1,x Other. rYes r No 1.Wean custody sears pre cmt on the cooler? Yes U No I'9 2.If custody seals were •rest nt,were th intact and.mbrokcn? v H Strip II): w1 Chlorine Strip I D: ?'A Tested by:NA _ riginal temperature upon receipt/Derived(Corrected)temperature upon receipt VSulid Snap-Cup Ill: NA 15.1 111.1 or NA /NA oC NA /NA v�. NA /NA oc lethotk OTemperature Blank gjA2ainst Bottles IR Oun ID: 5 IR Gun Correction Factor: o _ °C Method of coolart: D Wet Ice CI Ice Packs E Dry Ice Lrr l None 2 Yes []No ❑QNA 3. If temperature of any cooler exceeded 6.&rC,was Project Manager Notified? PM was Notified by:phone l�a1-7niT7)faco-to-face(circle one), �ID ■No L 4. Is the commercial courier's asking slip attached to this form? ,(Ip® �15. Were proper custody procedures(relinquished/received)followed? n Yes ■No_6. Were sam•le Ills listed on the COI;? MUM II No 7. Were sample ION!ivied on all sample containers? A ■No 8. Was collection date&time listed on the COC? 1 ✓ Yes ■No 9. Was collection date&time fisted on all sample containers? o Ycs No 10. Did all container label information(ID,date,time)agree with the CX)C? (0�[MEM I I,Were tests to be performed listed on the COC? ✓❑Yes ❑No 12.Did all samples arrive in the proper containers for each test and/or in good condition (unbroken,lids on,etc.)? t A Yes LJNo 13, Was adequate sample volume available? , • Yes !%Nu 14. Were all samples received within '4 the holding time or 4B hours,whichever comes first? 1111 Yes 12_1rNo 15. Were any samples cundtaincrs missing/excess(c:rcic ore)samples Not listed on COC? ❑Yes ❑No [�NA 16.Fur VOA and RSK•175 samples,wcrc bubbles present>••pca•size"(te er 6mm in diameter) in any of the VOA vials? ■Yes LfNo ❑✓ NA 17.\Vere all DROlnuercls?nutricntsamples received eta pH of<2? Marl II NoI51M21 18.Were all cyanide sane des received at a yH>12 and sulfide samples received at a II>9? 19.Were all applicable NI I50TE.'/cyani • p eno 1625.1160', (<0.Smg/L)samp cs ree o 0 Yes CI No QNA residual chlorine? 0 Yes [DM; DNA 20.Were client:eanarksPrequests(i.e.requested dilutions,MS/?dSD designations,etc...) correctly transcribed from the COC into the comment section in LIMS? ■Yes ii No 21.Was the•uote number listed on the container label?If s, tote 1l . Sample Preservation (Must be completed for any samples)incorrectly preserved or with headspuec.) Sample(s) n were received incorrectly preserved and were adjusted accordingly in sample receiving with NA_, _mL o circle one:H7.SO4,HNO3,HCl,NaOH using SR It NA • Time of preservation VA _ _ If more than one preservative:s needed,please note in the comments below. Satnple(s) NA were received with bubbles>6 mm in diameter. amples(s)N•^ ._ were r o.:ved with TRC>0.5 mg/L(If rr 19 is no)and were adjusted accordingly in sample receiving with sodium lhiosulfate(Na2S2O1)with Shealy ID: N' SR barcocle tahels applied by: ltt{i2 Date. 104u#1021 Comments: Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.) 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.pacelabs.com Page 60 of 60 Page 12 of 12 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 Page 1 of 1 Laboratory Report Mr. Alexander Lillie Report Date: 06/03/2022 City of Hendersonville VVVVfP Date Received: 05/03/2022 99 Balfour Road Hendersonville, NC 28792 Project: NC0025534 WWTP 5/3 Pace Project No.:92602413 Reviewed by: Lorri Patton 1(828)254-7176 lorri.patton@pacelabs.com Page 1 of 10 Document Name: Document Revised:November 15,2021 /�� ( fCc41. Sample Condition Upon Receipt(SCUR) Page 1 of 2 / 1. � Document No.: Issuing Authority: F-CAR.CS-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville L' Eden[ Greenwood[ Huntersville � Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ Sample Condition Client Name: Project q W V# 92602413 Upon Receipt I1�„ fly w,� Courier: ['Fed Ex ['UPSRtr: LISPS ❑Client 111111111111111111 III ❑Commercial ace 92502413 Custody Seal Present? Dyes o Seals Intact? Dyes ,-JNo //� Date/Initials Person Examining Content4r"'s > 7{.;/-) Packing Material: ❑Bubble Wrap ❑Bubble Bags ,one ❑ Other Biological Tissue Frozen? f' Thermometer - Dyes ❑No,-PJN/A IR Gun ID . Wet [Niue ['None '� o 1 f Type of Ice: Co ction Factor: Cooler Temp: — ) Acf Subtract('C) Q. I _ Temp should be above freezing to 6'C ❑Samples out of temp criteria.Samples on ice,cooling process Cooler Temp Corrected("C); j. has begun USDA Regulated Soil(j24/A,water sample) Did samples originate in a quarantine zone within the United States.CA,NY,or SC(check maps)? Did samples originate from a foreign source(Internationally, Dyes ❑No includ!ng Hawaii and Puerto Rico)?❑Yes ❑No Comments/Discrepancy: Chain of Custody Present? s ❑No ON/A 1. Samples Arrived within Hold Time? ,,,24es Otto ON/A 2. Short Hold Time Analysis(<72 hr.)? _29es ❑No ON/A 3. Rush Turn Around Time Requested? Des [ago ON/A 4. Sufficient Volume? es Elmo ❑N/A 5. Correct Containers Used? rs ❑No ON/A 6. •Pace Containers Used? j,:i,res Li No ON/A Containers Intact? oyes Otto ❑N/A 7. Dissolved analysts:Samples Field Filtered? Des ❑No E<A 8. Sample Labels Match COC? /eves No OHM 9. -Includes Date/Time/ID/Analysis Matrix: IA777 Heads pace in VOA Vials(>5-6mm)? ❑Yes ❑No N/A 10. Trip Blank Present? Des Otto jaa%A 11. Trip Blank Custody Seals present? LlYes No u/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? Des ONO Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 2 of 10 1 � ' 0 N — YO `0 CO I v 6i In 4.1 W N �.. /// / / // Item# a ro 1 f�r/! /7"," f l p '6 _h 0 BP4U-12S ml Plastic Unpreserved(N/A)(Cl-) Cot� O o 0 Q. 1" n m 1 BP3U-350 ml Plastic Unpreserved(N/A) o 3 9... v 8P2U-S00 mL Plastic Unpreserved(N/A) al a v q n a v BPlU-1 liter Plastic Unpreserved(N/A) o !!! BP4S-125 ml Plastic N2SO4(pH<2)(CI-) X -+� 1 R.5. < m BP3N-250 mt.plastic HNO3(pH<2) O O Cr O z,ZilrZ a 8P42-125 ml Plastic ZN Acetate&NaOH(>9) ''' 3 ;Z n 0.❑ x 0 I 3 DJ li T WGFU-Wide mouthed Glass gar Unpreserved 'a 0 •.�„ -a m O. AG1U-1 liter Amber Unpreserved(N/A)(Cf-) O ea O i]. Lo,^ a a / �� / � f ! / / / AG1H-1 liter Amber HCI(pH<2) v, y co n ^ o or 9 AG3U•250 ml Amber Unpreserved(N/4){C;-} C D o 0 0 n i A Q AG15-1 titer Amber H2SO4(pH c 2) a` w ///// a a -I i AG35-250Z:::rLcci, N -s / /'o n / I / AG3A(QG c o ! Co rtly I DG9H-40 ml VOA HCt(N/A) -0ino m 3 m 3 a, m p. VG9T-40 rnL VOA Na2S2O3(N/A) in m z 0. O to r► C 7 = RA VG9U-40 mL VOA Unpreserved(N/A) z 3 __,--_. — — oN ' DG9P-40 mL VOA H3PO4(N/A) rry 3 o RI :o { VOAK(3 vials per kit)-5035 kit(N/A) .�� o [ 3 ( V/GK(3 vials per kit)-VPH/Gas kit(N/A) W a A f f9 o T i I 1 SPST-125 mL Sterile Plastic(N/A-lab) X N co co rD n - 5-4 1J o' a SP2T-250 ml Sterile Plastic(N/A-lab) r a m o o c �: [ = N 3 is BP3A-250 mL Plastic(NH2)2504(9.3-9.7) . .4 2, .1/7":V:"/• " 1"46 a AGOU-100 mL Amber Unpreserved vials(N/A) / - rN• p i ( - Un (a TIVSGU-20 mt.Scintillation vials(N/A) N n co it, I to DG9U 40 mL Amber Unpreserved vials(N/A) 0 0 0 ETT CHAIN OF CUSTODYlllire X RECORDv. PO Box 16414,Greenville,SC 29606-7414 t (Page of (864)877-6942, (800)891-2325 F2r(864)877 6938 II Shipping Address:4 Craftsman Cl.Greer,SC 29650 W Ww.ETTCNvIRQNMt_NTAL,CCIM Client: ®�� : C k i ""'^^kt a+\\ii Program Containers Preservative F'acility: Parameters 1�z►,t��0t:11a 4J if�1� , State: N(„ NPDES r: [JC25 Whole Effluent Toxicity _ Acute Chronic Test Organisms Q co e. v (Composite only) (Grab or Composite) 4 C p - U o ? U - a Z c I=H?SO4 r` y = c U Sign,and Print below -5 is E 8 o =Het. = .^ < the dotted line c U yHND3 = 5) - ' x = -= _ a a = 2 •2 SAMPLE ID it �; o 'c c a-Na0H - - ei c u . " z- ? i- Composite SG�n Date Time Snmple Collection bole Time °' C' O U 5=zn4e o o -- ) — - 3 � y : i- 7Coloolllleectteedd by U En to ;C �a E 5 'e i_' lr_, , G=Da e < v C3 U O i n U r 5 c Chemical Analysis K Other tY�) S Ct`� C 5 2 27 �1a '-3 2. Loa ' MZ} I `� X �i,�.(:v=4113 -cam i 1 1 Special Instructions: —'- woNe Sample Custody Transfer Record -- — Secure Receipt Sample Date Time J � R/elliinquished Organization 2L �j j '-C 12I !art L (�. k W y,/'r ` Received By/Organization \ Area Tent °C Preserved^ -) N 'i 6- a 5 � 15-1$ COMPOSITE SAMPLING PROCEDURES TEMPERATURE MONITORING PROCEDURES Composite samples must be collected over a 24 hourperiod. Sample temperature duringHOLD TIME PROCEDURES P p collection and transport must be between For toxicity testing the sample must first be used within 36 hours Time Proportional: 1 sample each hour for 24 hours.Equal volur 0.0 and 6.0°C.Samples must not be frozen.Use water ice in sealed bags. of sample collection(completion of composite sample), or at minimum I sample event 4 hours over 24 hours. Sample may not be used after 72 hours from sample collection. Flow Proportional:As per instructions in NPDES permit. U. (E64)877-6942 .rxx(864)077.6936 P.O. Box 1E414,Creenvlle,6C 29606 4 Craftsman Court,Greer,SC 29650 Ceriodaphnia dubia Survival and Reproduction Test EPA-821-R-02-013 Method 1002 Client: CITY OF HENDERSONVILLE Facility:WWTP NPDES#:NC0025534 Test Date: 04-May-22 Laboratory ID#: T61849 Test Reviewed and Approved By: Robert W.Kelley,Ph.D. Patrick D.Timms President QA/QC Officer Certification#E87819 SCDHEC Certification#23104 Test results presented in this report conform to all requirements of NELAC,conducted under NELAC Certification Number E87819 NCDENR Certification# 022 Page 5 of 10 Florida Dept.of Health.Included results pertain only to provided sam les. I-'age 1 of 6 Effluent Toxicity Report Form-Chronic Pass/Fall and Acute LC50 Date 17-May-22 Facility: Hendersonville WWTP NPDES#NC0025534 Pipe# 001 County: Henderson Laboratory Performing Test: ETT Environmental.Inc. Comments X Signature of Operator in Responsible Charge Signature of Laboratory Supervisor MAIL ORIGINAL TO Environmental Sciences Branch Div.of Water Quality N.C.DENR 1621 Mail Service Center Raleigh,North Carolina 27699-1621 North Carolina Ceriodaohnia Chronic Pass/Fall Reproduction Toxicity Test Chronic Test Results Rank sum= 131 Critical Value= 109 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 %Reduction= 4.2% #Young Produced 23 23 21 22 21 22 21 23 22 22 22 23 %Mortality Avg.Reprod. Adult (L)ive (D)ead L L L L L L L L L L L L 0% 22.1 Control Control Effluent% 18.0% 0% 21.2 Treatment 2 Treatment 2 Control CV TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 3.6% #Young Produced 23 20 20 21 21 22 22 15 23 24 21 22 %3rd Brood PASS FAIL Adult (L)ive (D)ead L L L L L L L L L L L L 100% I X I Complete This for Either Test Test Start Date Collection(Startl Date 04-May-22 pH 1st sample 1st sample 2nd sample Sample 1 02-May-22 Sample 2 04-May-22 Control 7.8 8.0 7.8 8.1 7.7 8.0 Sample Type()uratiof Treatment 2 7.8 8.2 7.9 8.2 7.8 8.1 Grab 1 Comp Duration 1st 2nd Sample 1 X 24hrs. Tox Tox Sample 2 X 24hrs. Dilution Sample Sample start end start end start end D.O. 1st sample 1st sample 2nd sample Hardness(mg/L) Control 8.0 7.7 7.6 8.8 8.5 7.8 Spec.Cond.(pmhos) 307 297 287 Treatment 2 7.7 7.7 7.5 9.0 8.6 7.8 Chlorine(mg/L) a M <.05 <.05 Sample Temp.at receipt(°C) 1.6 3.0 LC50/Acute Toxicity Test (Mortality expressed as%,combining replicates) Concentration Mortality start/end start/end LC50= % Method of Determination Control i 95%Confidence Limits Moving Average Probit IIII High Conc. % Spearman Kerber Other pH D.O. Organism Tested Ceriodaphnia dubia I DEM Form AT-1 Page 6 of 10 Page 2 of 6 STATISTICAL ANALYSIS RESULTS Facility: Hendersonville NPDES# NC0025534 Sample ID: WWTP Errs T61849 Date: 04-May-22 Laboratory: FIT 1 Fm irnnmrntal,inc. Certification#:NCO22 Exp.Date: 11/1/2022 Survival Data 7 Day Survival Test Used: FISHERS TEST Control 100% Test Statistic: P= 1.000 Effluent 100% Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Test for Normality Mean young/female Std.Dev. Test Used: Shapiro-Walks Test: Control 22.1 0.79 Effluent 21.2 2.29 W: 0.802 Critical Value: 0.884 Analysis for Differences in Reproduction Test for Homogeneity of Variance Test Used: Wilcoxon Test Test Used: F Test Rank sum= 131.00 F= 8.34 Critical Value= 109.00 Critical Value= 5.32 The data are not homogeneous in variance. PASS:The effluent is not chronically toxic. Page 7 of 10 Page 3 of 6 Pace Analytical Services,LLC aceAnalytical// 2225 Riverside Dr. Asheville,NC 28804 www.pacetabs.com (828)254-7176 1 November 09, 2021 Mr. Alexander Lillie City of Hendersonville WWTP 99 Balfour Road Hendersonville, NC 28792 RE: Project: VVV TP PPA 9/29 Pace Project No.: 92564018 Dear Mr. Lillie: Enclosed are the analytical results for sample(s) received by the laboratory on September 29, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National- Mt. Juliet • Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures .1"d REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 60 01. ./ Pace Analytical Services,LLC a aceAnaiyticai 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 CERTIFICATIONS Project WWTP PPA 9/29 Pace Project No.: 92564018 Pace Analytical Services National 12065 Lebanon Road,Mt.Juliet,TN 37122 Nevada Certification#:TN-03-2002-34 Alabama Certification#:40660 New Hampshire Certification#: 2975 Alaska Certification 17-026 New Jersey Certification#:TN002 Arizona Certification#:AZ0612 New Mexico DW Certification Arkansas Certification#:88-0469 New York Certification#: 11742 California Certification#:2932 North Carolina Aquatic Toxicity Certification#:41 Canada Certification#: 1461.01 North Carolina Drinking Water Certification#:21704 Colorado Certification#:TN00003 North Carolina Environmental Certificate#:375 Connecticut Certification#:PH-0197 North Dakota Certification#:R-140 DOD Certification:#1461.01 Ohio VAP Certification#:CL0069 EPA#TN00003 Oklahoma Certification#:9915 Florida Certification#:E87487 Oregon Certification#:TN200002 Georgia DW Certification#:923 Pennsylvania Certification#:68-02979 Georgia Certification:NELAP Rhode Island Certification#:LA000356 Idaho Certification#:TN00003 South Carolina Certification#:84004 Illinois Certification#: 200008 South Dakota Certification Indiana Certification#:C-TN-01 Tennessee DW/Chem/Micro Certification#: 2006 Iowa Certification#:364 Texas Certification#:T 104704245-17-14 Kansas Certification#:E-10277 Texas Mold Certification#: LAB0152 Kentucky UST Certification#: 16 USDA Soil Permit#: P330-15-00234 Kentucky Certification#:90010 Utah Certification#:TN00003 Louisiana Certification#:A130792 Vermont Dept.of Health: ID#VT-2006 Louisiana DW Certification#: LA180010 Virginia Certification#:VT2006 Maine Certification#:TN0002 Virginia Certification#:460132 Maryland Certification#:324 Washington Certification#:C847 Massachusetts Certification#:M-TN003 West Virginia Certification#:233 Michigan Certification#:9958 Wisconsin Certification#:998093910 Minnesota Certification#: 047-999-395 Wyoming UST Certification#:via A2LA 2926.01 Mississippi Certification#:TN00003 A2LA-ISO 17025 Certification#: 1461.01 Missouri Certification#:340 A2LA-ISO 17025 Certification#: 1461.02 Montana Certification#:CERT0086 AIHA-LAP/LLC EMLAP Certification#:100789 Nebraska Certification#:NE-OS-15-05 Pace Analytical Services Charlotte 9800 Kincey Ave.Ste 100, Huntersville,NC 28078 South Carolina Certification#:99006001 Louisiana/NELAP Certification#LA170028 Florida/NELAP Certification#: E87627 North Carolina Drinking Water Certification#:37706 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 VirginiaNELAP Certification#:460221 North Carolina Wastewater Certification#: 12 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, 1 without the written consent of Pace Analytical Services,LLC. Page 2 of 60 Pace Analytical Services,LLC (/4? Je nalyt cal 2225 Riverside Or. G H l.i Asheville,NC 28804 www.pacelabs.com (828)254-7176 SAMPLE ANALYTE COUNT Project: WWTP PPA 9/29 Pace Project No.: 92564018 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92564018001 WWTP EFF(PPA)Grab EPA 1664B TEG 1 PASI-C EPA 624.1 JHH 35 PAN EPA 420.4 Rev 1.0 1993 NGP 1 PASI-A SM 4500-CN-E-2011 DMN 1 PASI-A 92564018003 WWTP EFF(PPA)Comp EPA 200.7 Rev 4.4 1994 DS 13 PASI-A EPA 200.8 Rev 5.4 JOR 2 PASI-A EPA 245.1 Rev 3.0 1994 DBB1 1 PASI-A EPA 625.1 AMG 60 PAN SM 2540C-2011 ZMC 1 PASI-A EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A PAN=Pace National-Mt.Juliet PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 60 aceAnaiytical Pace Analytical Services,LLC e 2225 Riverside Dr. Asheville,NC 28804 ww.pecNahs.cae (828)254-7176 ANALYTICAL RESULTS Project: WWTP PPA 9/29 Pace Project No.: 92564018 Sample: WWTP EFF(PPA)Grab Lab ID: 92564018001 Collected: 09/28/21 15:19 Received: 09/29/21 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Oil and Grease ND mg/L 4.9 1 10/13/21 10:26 VOA(GC/MS)624.1 Analytical Method:EPA 624.1 Preparation Method:624.1 Pace National-Mt.Juliet Acrolein ND ug/L 50.0 1 10/01/21 12:56 10/01/21 12:56 107-02-8 Acrylonitrile ND ug/L 10.0 1 10/01/21 12:56 10/01/21 12:56 107-13-1 Benzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 71-43-2 Bromodichloromethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 75-27-4 Bromoform ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 75-25-2 Bromomethane ND ug/L 5.00 1 10/01/21 12:56 10/01/21 12:56 74-83-9 Carbon tetrachloride ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 56-23-5 Chlorobenzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 108-90-7 Dibromochloromethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 124-48-1 Chloroethane ND ug/L 5.00 1 10/01/21 12:56 10/01/21 12:56 75-00-3 2-Chloroethylvinyl ether ND ug/L 50.0 1 10/01/21 12:56 10/01/21 12:56 110-75-8 Chloroform ND ug/L 5.00 1 10/01/21 12:56 10/01/21 12:56 67-66-3 Chloromethane ND ug/L 2.50 1 10/01/21 12:56 10/01/21 12:56 74-87-3 1,2-Dichlorobenzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 95-50-1 1,3-Dichlorobenzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 541-73-1 1,4-Dichlorobenzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 106-46-7 1,1-Dichloroethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 75-34-3 1,2-Dichloroethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 107-06-2 1,1-Dichloroethene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 75-35-4 trans-1,2-Dichloroethene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 156-60-5 1,2-Dichloropropane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 78-87-5 cis-1,3-Dichloropropene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 10061-01-5 trans-1,3-Dichloropropene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 10061-02-6 Ethylbenzene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 100-41-4 Methylene Chloride ND ug/L 5.00 1 10/01/21 12:56 10/01/21 12:56 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 79-34-5 Tetrachloroethene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 127-18-4 Toluene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 108-88-3 1,1,1-Trichloroethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 71-55-6 1,1,2-Trichloroethane ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 79-00-5 Trichloroethene ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 79-01-6 Vinyl chloride ND ug/L 1.00 1 10/01/21 12:56 10/01/21 12:56 75-01-4 Surrogates Toluene-d8(S) 106 % 80.0-120 1 10/01/21 12:56 10/01/21 12:56 2037-26-5 4-Bromofluorobenzene(S) 95.1 % 80.0-120 1 10/01/21 12:56 10/01/21 12:56 460-00-4 1,2-Dichloroethane-d4(S) 93.8 % 70.0-130 1 10/01/21 12:56 10/01/21 12:56 17060-07-0 420.4 Phenolics,Total Analytical Method:EPA 420.4 Rev 1.0 1993 Preparation Method:EPA 420.4 Rev 1.0 1993 Pace Analytical Services-Asheville Phenolics,Total Recoverable ND mg/L 0.020 1 10/04/21 02:28 10/04/21 05:21 64743-03-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 60 I Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 (//1 www.pacelabs.com (828)254-7176 ANALYTICAL RESULTS Project: 1M/VfP PPA 9/29 Pace Project No.: 92564018 Sample: WWTP EFF(PPA)Grab Lab ID: 92564018001 Collected: 09/28/21 15:19 Received: 09/29/21 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CNE Cyanide,Total Analytical Method:SM 4500-CN-E-2011 Preparation Method:SM 4500-CN-E-2011 Pace Analytical Services-Asheville Cyanide ND mg/L 0.0080 1 10/07/21 14:23 10/07/21 17:31 57-12-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 60 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 ANALYTICAL RESULTS Project: WWTP PPA 9/29 Pace Project No.: 92564018 Sample: WWTP EFF(PPA)Comp Lab ID: 92564018003 Collected: 09/29/21 10:49 Received: 09/29/21 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services-Asheville Antimony ND ug/L 5.0 1 09/30/21 14:12 10/02/21 02:50 7440-36-0 Arsenic ND ug/L 10.0 1 09/30/21 14:12 10/02/21 02:50 7440-38-2 Beryllium ND ug/L 1.0 1 09/30/21 14:12 10/02/21 02:50 7440-41-7 Cadmium ND ug/L 1.0 1 09/30/21 14:12 10/02/21 02:50 7440-43-9 Calcium 8480 ug/L 100 1 09/30/21 14:12 10/02/21 02:50 7440-70-2 Chromium ND ug/L 5.0 1 09/30/21 14:12 10/02/21 02:50 7440-47-3 Lead ND ug/L 5.0 1 09/30/21 14:12 10/02/21 02:50 7439-92-1 Magnesium 2430 ug/L 100 1 09/30/21 14:12 10/02/21 02:50 7439-95-4 Nickel 10.2 ug/L 5.0 1 09/30/21 14:12 10/02/21 02:50 7440-02-0 Selenium ND ug/L 10.0 1 09/30/21 14:12 10/02/21 02:50 7782-49-2 Thallium ND ug/L 10.0 1 09/30/21 14:12 10/02/21 02:50 7440-28-0 Hardness,Total(SM 2340B) 31200 ug/L 662 1 09/30/21 14:12 10/02/21 02:50 Zinc 51.9 ug/L 10.0 1 09/30/21 14:12 10/02/21 02:50 7440-66-6 200.8 MET ICPMS Analytical Method: EPA 200.8 Rev 5.4 Preparation Method:EPA 200.8 Rev 5.4 Pace Analytical Services-Asheville Copper 11.7 ug/L 2.0 1 09/30/21 13:22 10/01/21 00:10 7440-50-8 Silver ND ug/L 0.40 1 09/30/21 13:22 10/01/21 00:10 7440-22-4 245.1 Mercury Analytical Method:EPA 245.1 Rev 3.0 1994 Preparation Method: EPA 245.1 Rev 3.0 1994 Pace Analytical Services-Asheville Mercury ND ug/L 0.20 1 10/06/21 11:30 10/07/21 13:30 7439-97-6 M1 SVOA (GC/MS)625.1 Analytical Method:EPA 625.1 Preparation Method:3510C Pace National-Mt.Juliet Acenaphthene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 83-32-9 Acenaphthylene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 208-96-8 Anthracene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 120-12-7 Benzidine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 92-87-5 R1 Benzo(a)anthracene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 56-55-3 Benzo(b)fluoranthene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 205-99-2 Benzo(k)fluoranthene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 207-08-9 Benzo(g,h,i)perylene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 191-24-2 Benzo(a)pyrene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 50-32-8 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 111-91-1 bis(2-Chloroethyl)ether ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 111-44-4 2,2'-Oxybis(1-chloropropane) ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 108-60-1 4-Bromophenylphenyl ether ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 101-55-3 2-Chloronaphthalene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 91-58-7 4-Chlorophenylphenyl ether ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 7005-72-3 Chrysene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 218-01-9 Dibenz(a,h)anthracene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 53-70-3 3,3'-Dichlorobenzidine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 91-94-1 2,4-Dinitrotoluene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 121-14-2 2,6-Dinitrotoluene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 606-20-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 60 Pace Analytical Services,LLC aceAnalytical® Asheville, Riverside Dr. Asheville,NC 28804 www.Peedebs.eon (828)254-7176 ANALYTICAL RESULTS Project: WWTP PPA 9/29 Pace Project No.: 92564018 Sample: WWTP EFF(PPA)Comp Lab ID: 92564018003 Collected: 09/29/21 10:49 Received: 09/29/21 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual SVOA (GC/MS)625.1 Analytical Method:EPA 625.1 Preparation Method:3510C Pace National-Mt.Juliet 1,2-Diphenylhydrazine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 122-66-7 Fluoranthene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 206-44-0 Fluorene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 86-73-7 Hexachlorobenzene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 118-74-1 Hexachloro-1,3-butadiene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 87-68-3 Hexachlorocyclopentadiene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 77-47-4 Hexachloroethane ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 193-39-5 Isophorone ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 78-59-1 Naphthalene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 91-20-3 Nitrobenzene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 98-95-3 N-Nitrosodimethylamine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 62-75-9 N-Nitrosodiphenylamine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 86-30-6 N-Nitroso-di-n-propylamine ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 621-64-7 Phenanthrene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 85-01-8 Butylbenzylphthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 85-68-7 bis(2-Ethylhexyl)phthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 117-81-7 Di-n-butylphthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 84-74-2 Diethylphthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 84-66-2 Dimethylphthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 131-11-3 Di-n-octylphthalate ND ug/L 3.00 1 10/03/21 17:28 10/05/21 03:08 117-84-0 Pyrene ND ug/L 1.00 1 10/03/21 17:28 10/05/21 03:08 129-00-0 1,2,4-Trichlorobenzene ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 120-82-1 4-Chloro-3-methylphenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 59-50-7 2-Chlorophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 95-57-8 2,4-Dichlorophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 120-83-2 2,4-Dimethylphenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 105-67-9 4,6-Dinitro-2-methylphenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 534-52-1 2,4-Dinitrophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 51-28-5 2-Nitrophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 88-75-5 4-Nitrophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 100-02-7 Pentachlorophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 87-86-5 Phenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 108-95-2 2,4,6-Trichlorophenol ND ug/L 10.0 1 10/03/21 17:28 10/05/21 03:08 88-06-2 Surrogates Nitrobenzene-d5(S) 60.2 % 15.0-314 1 10/03/21 17:28 10/05/21 03:08 4165-60-0 2-Fluorobiphenyl(S) 59.8 % 22.0-127 1 10/03/21 17:28 10/05/21 03:08 321-60-8 Terphenyl-d14(S) 60.4 % 29.0-141 1 10/03/21 17:28 10/05/21 03:08 1718-51-0 Phenol-d5(S) 14.3 % 8.00-424 1 10/03/21 17:28 10/05/21 03:08 4165-62-2 2-Fluorophenol(S) 25.1 % 10.0-120 1 10/03/21 17:28 10/05/21 03:08 367-12-4 2,4,6-Tribromophenol(S) 58.9 % 10.0-153 1 10/03/21 17:28 10/05/21 03:08 118-79-6 2540C Total Dissolved Solids Analytical Method:SM 2540C-2011 Pace Analytical Services-Asheville Total Dissolved Solids 206 mg/L 25.0 1 10/01/21 17:47 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 60 Pace Analytical Services,LLC 7/1aceAnalytical Asheville, Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 i ANALYTICAL RESULTS Project: WWTP PPA 9/29 Pace Project No.: 92564018 Sample: WWTP EFF(PPA)Comp Lab ID: 92564018003 Collected: 09/29/21 10:49 Received: 09/29/21 13:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia ND mg/L 0.10 1 10/13/21 16:21 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 1.2 mg/L 0.50 1 10/08/21 16:56 10/09/21 06:00 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 6.0 mg/L 0.12 3 10/13/21 10:26 365.1 Phosphorus,Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 3.0 mg/L 0.050 1 10/07/21 21:13 10/08/21 20:50 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 60 Pace Analytical Services,LLC aceAnalytical a Riverside Dr. Asheville,NC 28804 wintpacelalis.cont (828)254-7178 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 652414 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92564018001 METHOD BLANK: 3421015 Matrix: Water Associated Lab Samples: 92564018001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 10/13/21 10:26 LABORATORY CONTROL SAMPLE: 3421016 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 40.9 102 78-114 MATRIX SPIKE SAMPLE: 3421017 92565536002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 38.8 30.5 77 78-114 M1 SAMPLE DUPLICATE: 3421018 92565880002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND 4.4J Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 60 Pace Analytical Services,LLC ® 2225 Riverside Dr. aceAnalytical Asheville,NC 28804 www.pacstabscale (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 650850 Analysis Method: EPA 245.1 Rev 3.0 1994 QC Batch Method: EPA 245.1 Rev 3.0 1994 Analysis Description: 245.1 Mercury Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3413092 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 10/07/21 13:16 LABORATORY CONTROL SAMPLE: 3413093 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Mercury ug/L 2.5 2.3 93 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3413094 3413095 MS MSD 92564018003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury ug/L ND 2.5 2.5 ND ND 0 -1 70-130 M1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 60 aceAnalytical Pace Analytical Services,LLC 2225 Riverside Dr. Asheville,NC 28804 www.pacelaDs.com (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 650171 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3409990 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L ND 5.0 10/04/21 10:47 Arsenic ug/L ND 10.0 10/04/21 10:47 Beryllium ug/L ND 1.0 10/04/21 10:47 Cadmium ug/L ND 1.0 10/04/21 10:47 Calcium ug/L ND 100 10/04/21 10:47 Chromium ug/L ND 5.0 10/04/21 10:47 Hardness,Total(SM 2340B) ug/L ND 662 10/04/21 10:47 Lead ug/L ND 5.0 10/04/21 10:47 Magnesium ug/L ND 100 10/04/21 10:47 Nickel ug/L ND 5.0 10/04/21 10:47 Selenium ug/L ND 10.0 10/04/21 10:47 Thallium ug/L ND 10.0 10/04/21 10:47 Zinc ug/L ND 10.0 10/04/21 10:47 LABORATORY CONTROL SAMPLE: 3409991 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Antimony ug/L 500 495 99 85-115 Arsenic ug/L 500 482 96 85-115 Beryllium ug/L 500 498 100 85-115 Cadmium ug/L 500 504 101 85-115 Calcium ug/L 5000 4930 99 85-115 Chromium ug/L 500 495 99 85-115 Hardness,Total(SM 2340B) ug/L 33100 32400 98 85-115 Lead ug/L 500 498 100 85-115 ' Magnesium ug/L 5000 4870 97 85-115 Nickel ug/L 500 493 99 85-115 Selenium ug/L 500 476 95 85-115 Thallium ug/L 500 482 96 85-115 Zinc ug/L 500 491 98 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409992 3409993 MS MSD 92563479001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Antimony ug/L ND 500 500 535 527 107 105 70-130 1 Arsenic ug/L ND 500 500 536 527 107 105 70-130 2 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 60 Pace Analytical Services,LLC As heville,2225 Riverside Dr. NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 ! Pace Project No.: 92564018 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409992 3409993 MS MSD 92563479001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Beryllium ug/L ND 500 500 523 518 105 104 70-130 1 Cadmium ug/L ND 500 500 518 511 104 102 70-130 1 Calcium ug/L 25600 5000 5000 33300 32500 155 138 70-130 3 Chromium ug/L ND 500 500 513 506 102 101 70-130 1 Hardness,Total(SM 2340B) ug/L 86700 33100 33100 130000 127000 132 123 70-130 2 Lead ug/L ND 500 500 514 506 103 101 70-130 2 Magnesium ug/L 5540 5000 5000 11400 11200 118 114 70-130 2 Nickel ug/L ND 500 500 494 486 99 97 70-130 1 , Selenium ug/L ND 500 500 548 540 110 108 70-130 1 Thallium ug/L ND 500 500 520 514 104 103 70-130 1 Zinc ug/L 53.2 500 500 587 570 107 103 70-130 3 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409994 3409995 MS MSD 92564081001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Antimony ug/L ND 500 500 521 520 104 104 70-130 0 Arsenic ug/L ND 500 500 534 529 106 105 70-130 1 Beryllium ug/L ND 500 500 508 509 102 102 70-130 0 Cadmium ug/L ND 500 500 507 507 101 101 70-130 0 Calcium ug/L 1570 5000 5000 6360 6390 96 96 70-130 1 Chromium ug/L 31.8 500 500 520 522 98 98 70-130 0 Hardness,Total(SM 2340B) ug/L 4260 33100 33100 37600 37700 101 101 70-130 0 Lead ug/L ND 500 500 501 500 100 100 70-130 0 Magnesium ug/L ND 5000 5000 5270 5280 104 104 70-130 0 Nickel ug/L 10.7 500 500 506 507 99 99 70-130 0 Selenium ug/L ND 500 500 536 538 107 108 70-130 0 Thallium ug/L ND 500 500 494 494 99 99 70-130 0 Zinc ug/L 0.12 500 500 636 637 103 103 70-130 0 mg/L Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 60 Pace Analytical Services,LLC 2225 Riverside Dr. aceAnalytical Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 650123 Analysis Method: EPA 200.8 Rev 5.4 QC Batch Method: EPA 200.8 Rev 5.4 Analysis Description: 200.8 MET Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3409711 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 2.0 09/30/21 23:38 Silver ug/L ND 0.40 09/30/21 23:38 LABORATORY CONTROL SAMPLE: 3409712 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 50 50.2 100 85-115 Silver ug/L 25 25.6 102 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3409713 3409714 MS MSD 92563460001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 113 50 50 122 167 18 107 70-130 31 M1,R1 Silver ug/L ND 25 25 ND 25.1 0 100 70-130 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 60 Pace Analytical Services,LLC s 2225 Riverside Dr. (/. aceAnalytical Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 1749985 Analysis Method: EPA 625.1 QC Batch Method: 3510C Analysis Description: SVOA (GC/MS)625.1 Laboratory: Pace National-Mt.Juliet Associated Lab Samples: 92564018003 METHOD BLANK: R3713039-4 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Acenaphthene ug/L ND 1.00 10/04/21 02:14 Acenaphthylene ug/L ND 1.00 10/04/21 02:14 Anthracene ug/L ND 1.00 10/04/21 02:14 Benzidine ug/L ND 10.0 10/04/21 02:14 Benzo(a)anthracene ug/L ND 1.00 10/04/21 02:14 Benzo(b)fluoranthene ug/L ND 1.00 10/04/21 02:14 Benzo(k)fluoranthene ug/L ND 1.00 10/04/21 02:14 Benzo(g,h,i)perylene ug/L ND 1.00 10/04/21 02:14 Benzo(a)pyrene ug/L ND 1.00 10/04/21 02:14 bis(2-Chloroethoxy)methane ug/L ND 10.0 10/04/21 02:14 bis(2-Chloroethyl)ether ug/L ND 10.0 10/04/21 02:14 2,2'-Oxybis(1-chloropropane) ug/L ND 10.0 10/04/21 02:14 4-Bromophenylphenyl ether ug/L ND 10.0 10/04/21 02:14 2-Chloronaphthalene ug/L ND 1.00 10/04/21 02:14 4-Chlorophenylphenyl ether ug/L ND 10.0 10/04/21 02:14 Chrysene ug/L ND 1.00 10/04/21 02:14 Dibenz(a,h)anthracene ug/L ND 1.00 10/04/21 02:14 3,3'-Dichlorobenzidine ug/L ND 10.0 10/04/21 02:14 2,4-Dinitrotoluene ug/L ND 10.0 10/04/21 02:14 2,6-Dinitrotoluene ug/L ND 10.0 10/04/21 02:14 Fluoranthene ug/L ND 1.00 10/04/21 02:14 Fluorene ug/L ND 1.00 10/04/21 02:14 Hexachlorobenzene ug/L ND 1.00 10/04/21 02:14 Hexachloro-1,3-butadiene ug/L ND 10.0 10/04/21 02:14 Hexachlorocyclopentadiene ug/L ND 10.0 10/04/21 02:14 Hexachloroethane ug/L ND 10.0 10/04/21 02:14 Indeno(1,2,3-cd)pyrene ug/L ND 1.00 10/04/21 02:14 Isophorone ug/L ND 10.0 10/04/21 02:14 Naphthalene ug/L ND 1.00 10/04/21 02:14 Nitrobenzene ug/L ND 10.0 10/04/21 02:14 N-Nitrosodimethylamine ug/L ND 10.0 10/04/21 02:14 N-Nitrosodiphenylamine ug/L ND 10.0 10/04/21 02:14 N-Nitroso-di-n-propylamine ug/L ND 10.0 10/04/21 02:14 Phenanthrene ug/L ND 1.00 10/04/21 02:14 Butylbenzylphthalate ug/L ND 3.00 10/04/21 02:14 bis(2-Ethylhexyl)phthalate ug/L ND 3.00 10/04/21 02:14 Di-n-butylphthalate ug/L ND 3.00 10/04/21 02:14 Diethylphthalate ug/L ND 3.00 10/04/21 02:14 Dimethylphthalate ug/L ND 3.00 10/04/21 02:14 Di-n-octylphthalate ug/L ND 3.00 10/04/21 02:14 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 60 Pace Analytical Services,LLC t 2225 Riverside Dr. aceAnalytical Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 METHOD BLANK: R3713039-4 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Pyrene ug/L ND 1.00 10/04/21 02:14 1,2,4-Trichlorobenzene ug/L ND 10.0 10/04/21 02:14 Azobenzene ug/L ND 10.0 10/04/21 02:14 4-Chloro-3-methylphenol ug/L ND 10.0 10/04/21 02:14 2-Chlorophenol ug/L ND 10.0 10/04/21 02:14 2-Nitrophenol ug/L ND 10.0 10/04/21 02:14 4-Nitrophenol ug/L ND 10.0 10/04/21 02:14 Pentachlorophenol ug/L ND 10.0 10/04/21 02:14 Phenol ug/L ND 10.0 10/04/21 02:14 2,4,6-Trichlorophenol ug/L ND 10.0 10/04/21 02:14 2,4-Dichlorophenol ug/L ND 10.0 10/04/21 02:14 ug/L 4-DimethY IP henol u /L ND 10.0 10/04/21 02:14 4,6-Dinitro-2-methylphenol ug/L ND 10.0 10/04/21 02:14 2,4-Dinitrophenol ug/L ND 10.0 10/04/21 02:14 Nitrobenzene-d5(S) % 56.2 15.0-314 10/04/21 02:14 2-Fluorobiphenyl(S) % 64.8 22.0-127 10/04/21 02:14 Terphenyl-d14(S) % 69 29.0-141 10/04/21 02:14 Phenol-d5(S) % 19.5 8.00-424 10/04/21 02:14 2-Fluorophenol(S) % 27.3 10.0-120 10/04/21 02:14 2,4,6-Tribromophenol(S) % 59 10.0-153 10/04/21 02:14 LABORATORY CONTROL SAMPLE&LCSD: R3713039-1 R3713039-2 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Acenaphthene ug/L 50.0 33.9 35.0 67.8 70.0 47.0-145 3.19 48 Acenaphthylene ug/L 50.0 37.9 38.2 75.8 76.4 33.0-145 0.788 74 Anthracene ug/L 50.0 35.3 37.1 70.6 74.2 27.0-133 4.97 66 Benzidine ug/L 100 26.0 14.3 26.0 14.3 1.00-120 58.1 36 R1 Benzo(a)anthracene ug/L 50.0 41.6 41.5 83.2 83.0 33.0-143 0.241 53 Benzo(b)fluoranthene ug/L 50.0 36.8 36.8 73.6 73.6 24.0-159 0.00 71 Benzo(k)fluoranthene ug/L 50.0 37.2 36.5 74.4 73.0 11.0-162 1.90 63 Benzo(g,h,i)perylene ug/L 50.0 35.1 35.2 70.2 70.4 1.00-219 0.284 97 Benzo(a)pyrene ug/L 50.0 38.0 38.1 76.0 76.2 17.0-163 0.263 72 bis(2-Chloroethoxy)methane ug/L 50.0 31.5 31.4 63.0 62.8 1.00-219 0.318 54 bis(2-Chloroethyl)ether ug/L 50.0 34.6 32.5 69.2 65.0 33.0-185 6.26 108 1 2,2'-Oxybis(1-chloropropane) ug/L 50.0 31.2 30.5 62.4 61.0 36.0-166 2.27 76 4-Bromophenylphenyl ether ug/L 50.0 35.0 35.4 70.0 70.8 53.0-127 1.14 43 2-Chloronaphthalene ug/L 50.0 35.5 35.7 71.0 71.4 60.0-120 0.562 24 4-Chlorophenylphenyl ether ug/L 50.0 36.8 36.7 73.6 73.4 25.0-158 0.272 61 Chrysene ug/L 50.0 40.9 40.3 81.8 80.6 17.0-168 1.48 87 Dibenz(a,h)anthracene ug/L 50.0 33.4 33.6 66.8 67.2 1.00-227 0.597 126 3,3'-Dichlorobenzidine ug/L 100 64.5 81.2 64.5 81.2 1.00-262 22.9 108 2,4-Dinitrotoluene ug/L 50.0 45.0 44.4 90.0 88.8 39.0-139 1.34 42 2,6-Dinitrotoluene ug/L 50.0 39.5 39.9 79.0 79.8 50.0-158 1.01 48 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 60 Pace Analytical Services,LLC a^eAna' r^al 2225 Riverside Dr. !�(i I f yt /G Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA Project: WVVTP PPA 9/29 Pace Project No.: 92564018 LABORATORY CONTROL SAMPLE&LCSD: R3713039-1 R3713039-2 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Fluoranthene ug/L 50.0 39.3 38.2 78.6 76.4 26.0-137 2.84 66 Fluorene ug/L 50.0 37.2 37.1 74.4 74.2 59.0-121 0.269 38 Hexachlorobenzene ug/L 50.0 33.6 33.9 67.2 67.8 1.00-152 0.889 55 Hexachloro-1,3-butadiene ug/L 50.0 28.0 28.7 56.0 57.4 24.0-120 2.47 62 Hexachlorocyclopentadiene ug/L 50.0 27.3 27.1 54.6 54.2 10.0-120 0.735 31 Hexachloroethane ug/L 50.0 30.7 29.9 61.4 59.8 40.0-120 2.64 52 Indeno(1,2,3-cd)pyrene ug/L 50.0 36.5 35.7 73.0 71.4 1.00-171 2.22 99 Isophorone ug/L 50.0 32.0 32.2 64.0 64.4 21.0-196 0.623 93 Naphthalene ug/L 50.0 28.5 28.8 57.0 57.6 21.0-133 1.05 65 Nitrobenzene ug/L 50.0 30.6 31.2 61.2 62.4 35.0-180 1.94 62 N-Nitrosodimethylamine ug/L 50.0 21.9 21.1 43.8 42.2 10.0-120 3.72 34 N-Nitrosodiphenylamine ug/L 50.0 31.1 36.6 62.2 73.2 44.0-120 16.2 21 N-Nitroso-di-n-propylamine ug/L 50.0 35.4 33.0 70.8 66.0 1.00-230 7.02 87 Phenanthrene ug/L 50.0 37.6 37.5 75.2 75.0 54.0-120 0.266 39 Butylbenzylphthalate ug/L 50.0 41.0 39.9 82.0 79.8 1.00-152 2.72 60 bis(2-Ethylhexyl)phthalate ug/L 50.0 38.1 37.5 76.2 75.0 8.00-158 1.59 82 Di-n-butylphthalate ug/L 50.0 40.9 39.7 81.8 79.4 1.00-120 2.98 47 Diethylphthalate ug/L 50.0 39.5 39.0 79.0 78.0 1.00-120 1.27 100 Dimethylphthalate ug/L 50.0 37.6 37.7 75.2 75.4 1.00-120 0.266 183 Di-n-octylphthalate ug/L 50.0 41.0 40.0 82.0 80.0 4.00-146 2.47 69 Pyrene ug/L 50.0 38.5 39.8 77.0 79.6 52.0-120 3.32 49 1,2,4-Trichlorobenzene ug/L 50.0 28.5 28.8 57.0 57.6 44.0-142 1.05 50 1,2-Diphenylhydrazine ug/L 50.0 38.3 38.2 76.6 76.4 37.0-125 0.261 20 4-Chloro-3-methylphenol ug/L 50.0 28.6 29.8 57.2 59.6 22.0-147 4.11 73 2-Chlorophenol ug/L 50.0 28.6 27.3 57.2 54.6 23.0-134 4.65 61 2,4-Dichlorophenol ug/L 50.0 30.1 31.4 60.2 62.8 39.0-135 4.23 50 2,4-Dimethylphenol ug/L 50.0 24.0 28.6 48.0 57.2 32.0-120 17.5 58 4,6-Dinitro-2-methylphenol ug/L 50.0 52.7 52.9 105 106 1.00-181 0.379 203 2,4-Dinitrophenol ug/L 50.0 48.5 50.0 97.0 100 1.00-191 3.05 132 2-Nitrophenol ug/L 50.0 32.8 33.0 65.6 66.0 29.0-182 0.608 55 4-Nitrophenol ug/L 50.0 14.9 16.5 29.8 33.0 1.00-132 10.2 131 Pentachlorophenol ug/L 50.0 40.7 43.2 81.4 86.4 14.0-176 5.96 86 Phenol ug/L 50.0 12.7 12.4 25.4 24.8 5.00-120 2.39 64 2,4,6-Trichlorophenol ug/L 50.0 35.1 37.5 70.2 75.0 37.0-144 6.61 58 Nitrobenzene-d5(S) % 57.2 57.8 15.0-314 2-Fluorobiphenyl(S) % 73.9 74.5 22.0-127 Terphenyl-d14(S) % 69.3 71.3 29.0-141 Phenol-d5(S) % 24.9 25.1 8.00-424 2-Fluorophenol(S) % 35.8 36.3 10.0-120 2,4,6-Tribromophenol(S) % 68.5 75.5 10.0-153 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 16 of 60 i Pace Analytical Services,LLC ace Analytical Asheville, e,v NC 28 04 Asheville, 28804 www.pacelabs.com (828)254-7176 f QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 1749778 Analysis Method: EPA 624.1 QC Batch Method: 624.1 Analysis Description: VOA(GC/MS)624.1 Laboratory: Pace National-Mt.Juliet Associated Lab Samples: 92564018001 METHOD BLANK: R3711442-3 Matrix: Water Associated Lab Samples: 92564018001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L ND 1.00 10/01/21 10:12 1,1,2,2-Tetrachloroethane ug/L ND 1.00 10/01/21 10:12 1,1,2-Trichloroethane ug/L ND 1.00 10/01/21 10:12 1,1-Dichloroethane ug/L ND 1.00 10/01/21 10:12 1,1-Dichloroethene ug/L ND 1.00 10/01/21 10:12 1,2-Dichlorobenzene ug/L ND 1.00 10/01/21 10:12 g 1,2-Dichloroethane u /L ND 1.00 10/01/21 10:12 1,2-Dichloropropane ug/L ND 1.00 10/01/21 10:12 1,3-Dichlorobenzene ug/L ND 1.00 10/01/21 10:12 1,4-Dichlorobenzene ug/L ND 1.00 10/01/21 10:12 2-Chloroethylvinyl ether ug/L ND 50.0 10/01/21 10:12 Acrolein ug/L ND 50.0 10/01/21 10:12 Acrylonitrile ug/L ND 10.0 10/01/21 10:12 Benzene ug/L ND 1.00 10/01/21 10:12 Bromodichloromethane ug/L ND 1.00 10/01/21 10:12 Bromoform ug/L ND 1.00 10/01/21 10:12 Bromomethane ug/L ND 5.00 10/01/21 10:12 Carbon tetrachloride ug/L ND 1.00 10/01/21 10:12 Chlorobenzene ug/L ND 1.00 10/01/21 10:12 Dibromochloromethane ug/L ND 1.00 10/01/21 10:12 Chloroethane ug/L ND 5.00 10/01/21 10:12 Chloroform ug/L ND 5.00 10/01/21 10:12 Chloromethane ug/L ND 2.50 10/01/21 10:12 cis-1,3-Dichloropropene ug/L ND 1.00 10/01/21 10:12 Ethylbenzene ug/L ND 1.00 10/01/21 10:12 Methylene Chloride ug/L ND 5.00 10/01/21 10:12 Tetrachloroethene ug/L ND 1.00 10/01/21 10:12 Toluene ug/L ND 1.00 10/01/21 10:12 trans-1,2-Dichloroethene ug/L ND 1.00 10/01/21 10:12 trans-1,3-Dichloropropene ug/L ND 1.00 10/01/21 10:12 Trichloroethene ug/L ND 1.00 10/01/21 10:12 Vinyl chloride ug/L ND 1.00 10/01/21 10:12 1,2-Dichloroethane-d4(S) % 93.1 70.0-130 10/01/21 10:12 4-Bromofluorobenzene(S) % 92.4 80.0-120 10/01/21 10:12 Toluene-d8(S) % 104 80.0-120 10/01/21 10:12 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 60 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacalabs.com (828)254-7176 QUALITY CONTROL DATA Project: WINTP PPA 9/29 Pace Project No.: 92564018 LABORATORY CONTROL SAMPLE&LCSD: R3711442-1 R3711442-2 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers 1,1,1-Trichloroethane ug/L 5.00 4.20 4.41 84.0 88.2 70.0-130 4.88 20 1,1,2,2-Tetrachloroethane ug/L 5.00 3.76 3.87 75.2 77.4 60.0-140 2.88 20 1,1,2-Trichloroethane ug/L 5.00 4.06 3.99 81.2 79.8 70.0-130 1.74 20 i 1,1-Dichloroethane ug/L 5.00 4.33 4.33 86.6 86.6 70.0-130 0.00 20 1,1-Dichloroethene ug/L 5.00 4.20 4.04 84.0 80.8 50.0-150 3.88 20 1,2-Dichlorobenzene ug/L 5.00 3.54 3.68 70.8 73.6 65.0-135 3.88 20 1,2-Dichloroethane ug/L 5.00 3.62 3.63 72.4 72.6 70.0-130 0.276 20 1,2-Dichloropropane ug/L 5.00 4.03 3.94 80.6 78.8 35.0-165 2.26 20 1,3-Dichlorobenzene ug/L 5.00 4.01 3.91 80.2 78.2 70.0-130 2.53 20 1,4-Dichlorobenzene ug/L 5.00 3.96 3.77 79.2 75.4 65.0-135 4.92 20 2-Chloroethylvinyl ether ug/L 25.0 15.2 16.2 60.8 64.8 0.100-225 6.37 20 Acrolein ug/L 25.0 17.7 19.5 70.8 78.0 60.0-140 9.68 20 Acrylonitrile ug/L 25.0 18.3 18.7 73.2 74.8 60.0-140 2.16 20 Benzene ug/L 5.00 4.21 4.30 84.2 86.0 65.0-135 2.12 20 Bromodichloromethane ug/L 5.00 4.10 4.11 82.0 82.2 65.0-135 0.244 20 Bromoform ug/L 5.00 3.88 4.22 77.6 84.4 70.0-130 8.40 20 Bromomethane ug/L 5.00 2.33 2.51 46.6 50.2 15.0-185 7.44 20 Carbon tetrachloride ug/L 5.00 3.98 4.08 79.6 81.6 70.0-130 2.48 20 Chlorobenzene ug/L 5.00 4.25 4.11 85.0 82.2 65.0-135 3.35 20 Dibromochloromethane ug/L 5.00 3.86 4.02 77.2 80.4 70.0-135 4.06 20 Chloroethane ug/L 5.00 4.54 4.53 90.8 90.6 40.0-160 0.221 20 Chloroform ug/L 5.00 4.15 4.11 83.0 82.2 70.0-135 0.969 20 Chloromethane ug/L 5.00 3.16 3.37 63.2 67.4 0.100-205 6.43 20 cis-1,3-Dichloropropene ug/L 5.00 3.93 3.87 78.6 77.4 25.0-175 1.54 20 Ethylbenzene ug/L 5.00 4.51 4.16 90.2 83.2 60.0-140 8.07 20 Methylene Chloride ug/L 5.00 4.12 4.26 82.4 85.2 60.0-140 3.34 20 Tetrachloroethene ug/L 5.00 5.08 5.03 102 101 70.0-130 0.989 20 Toluene ug/L 5.00 4.30 4.16 86.0 83.2 70.0-130 3.31 20 trans-1,2-Dichloroethene ug/L 5.00 4.28 4.19 85.6 83.8 70.0-130 2.13 20 trans-1,3-Dichloropropene ug/L 5.00 3.80 3.84 76.0 76.8 50.0-150 1.05 20 Trichloroethene ug/L 5.00 4.15 4.29 83.0 85.8 65.0-135 3.32 20 1 Vinyl chloride ug/L 5.00 4.00 4.27 80.0 85.4 5.00-195 6.53 20 1,2-Dichloroethane-d4(S) % 94.7 95.3 70.0-130 4-Bromofluorobenzene(S) % 96.3 94.8 80.0-120 Toluene-d8(S) % 103 100 80.0-120 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 18 of 60 Pace Analytical Services,LLC ('" aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacetabs.com (828)254-7176 i QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 650440 Analysis Method: SM 2540C-2011 QC Batch Method: SM 2540C-2011 Analysis Description: 2540C Total Dissolved Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3411459 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Dissolved Solids mg/L ND 25.0 10/01/21 17:45 LABORATORY CONTROL SAMPLE: 3411460 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Dissolved Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 3411461 92564140001 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 491 495 1 H1 SAMPLE DUPLICATE: 3411462 92564128001 Dup Parameter Units Result Result RPD Qualifiers Total Dissolved Solids mg/L 44.0 43.0 2 , Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 19 of 60 Pace Analytical Services,LLC aceAnalytical b 2225 Riverside Dr. 7 Asheville,NC 28804 www.pecelabs.com (828)254-7176 1 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 652508 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3421402 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 10/13/21 15:43 LABORATORY CONTROL SAMPLE: 3421403 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 4.9 98 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3421404 3421405 MS MSD 92563920001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L 0.64 5 5 5.6 5.6 98 98 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3421406 3421407 MS MSD 92563921001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 4.8 4.8 96 96 90-110 0 Results presented on this page are in the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 20 of 60 Pace Analytical Services,LLC aceAnalytical® Asheville, Riverside Dr. NC 28804 www.pacalabs.cora (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 651744 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3417959 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 10/09/21 05:29 LABORATORY CONTROL SAMPLE: 3417960 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 10.3 103 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3417961 3417962 MS MSD 92563593001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 1.6 10 10 10.8 10.8 92 93 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3417963 3417964 MS MSD 92563596001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 14.9 10 10 27.9 26.2 130 113 90-110 6 M1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 21 of 60 Pace Analytical Services,LLC 2225 Riverside Dr. aceAnalytical Asheville,NC 28804 www.Pacalabs.cxsn (828)254-7176 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 652511 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3421414 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 10/13/21 10:13 LABORATORY CONTROL SAMPLE: 3421415 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.5 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3421416 3421417 MS MSD 92563948002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2plus NO3 mg/L 16.3 2.5 2.5 18.8 18.9 103 105 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3421418 3421419 MS MSD 92563960002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 9.5 2.5 2.5 11.8 11.8 92 92 90-110 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 22 of 60 Pace Analytical Services,LLC /11aceAnalytical Asheville, RiversideNC28 04 Asheville,NC 28804 www.pecelabs.com (828)254-7176 i QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 651509 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018003 METHOD BLANK: 3416792 Matrix: Water Associated Lab Samples: 92564018003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 10/08/21 20:41 LABORATORY CONTROL SAMPLE: 3416793 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.3 92 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3416794 3416795 MS MSD 92563834001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 2.3 2.5 2.5 4.6 4.6 95 93 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3416796 3416797 MS MSD 92563842001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 1.7 2.5 2.5 4.4 4.5 106 113 90-110 4 M1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 23 of 60 aceAnalytical a Pace Analytical Services,LLC 2225 Riverside Dr. Asheville,NC 28804 www.pseslebs.cas (828)254-7178 QUALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 650584 Analysis Method: EPA 420.4 Rev 1.0 1993 I QC Batch Method: EPA 420.4 Rev 1.0 1993 Analysis Description: 420.4 Phenolics Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018001 METHOD BLANK: 3412155 Matrix: Water Associated Lab Samples: 92564018001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenolics,Total Recoverable mg/L ND 0.020 10/04/21 04:58 LABORATORY CONTROL SAMPLE: 3412156 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phenolics,Total Recoverable mg/L 0.05 0.047 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3412157 3412158 MS MSD 92563222001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phenolics,Total Recoverable mg/L <0.020 0.05 0.05 0.051 0.043 98 83 90-110 16 M1,R1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3412159 3412160 MS MSD 92563336001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phenolics,Total Recoverable mg/L ND 0.05 0.05 0.084 .042J 142 59 90-110 D3,M1 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 24 of 60 Pace Analytical Services,LLC aceAnalytical a 2225 Riverside Dr. Asheville,NC 28804 www.pacalabs.cora (828)254-7178 QU ALITY CONTROL DATA Project: WWTP PPA 9/29 Pace Project No.: 92564018 QC Batch: 651279 Analysis Method: SM 4500-CN-E-2011 QC Batch Method: SM 4500-CN-E-2011 Analysis Description: 4500CNE Cyanide,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92564018001 METHOD BLANK: 3415658 Matrix: Water Associated Lab Samples: 92564018001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/L ND 0.0080 10/07/21 17:20 LABORATORY CONTROL SAMPLE: 3415659 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Cyanide mg/L 0.1 0.10 103 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3415662 3415663 MS MSD 92564727002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Cyanide mg/L ND 0.1 0.1 0.038 0.059 35 56 80-120 44 M1,R1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3415877 3415878 MS MSD 92563655002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Cyanide mg/L 0.044 0.1 0.1 0.12 0.15 76 103 80-120 21 M1,R1 Results presented on this page are In the units indicated by the"Units'column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 25 of 60 Pace Analytical Services,LLC aceAnalytical 2225 Riverside Dr. Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALIFIERS Project: WWTP PPA 9/29 Pace Project No.: 92564018 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non-target analytes or other matrix interference. H1 Analysis conducted outside the EPA method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 26 of 60 Pace Analytical Services,LLC 2225 Riverside Dr. aceAnalytical Asheville,NC 28804 www.pacelabs.com (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: VWVfP PPA 9/29 Pace Project No.: 92564018 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92564018001 WWTP EFF(PPA)Grab EPA 1664B 652414 92564018003 WWTP EFF(PPA)Comp EPA 200.7 Rev 4.4 1994 650171 EPA 200.7 Rev 4.4 1994 650230 92564018003 WWTP EFF(PPA)Comp EPA 200.8 Rev 5.4 650123 EPA 200.8 Rev 5.4 650221 92564018003 WWTP EFF(PPA)Comp EPA 245.1 Rev 3.0 1994 650850 EPA 245.1 Rev 3.0 1994 651178 92564018003 WWTP EFF(PPA)Comp 3510C 1749985 EPA 625.1 1749985 92564018001 WWTP EFF(PPA)Grab 624.1 1749778 EPA 624.1 1749778 92564018003 WWTP EFF(PPA)Comp SM 2540C-2011 650440 92564018003 WWTP EFF(PPA)Comp EPA 350.1 Rev 2.0 1993 652508 92564018003 WWTP EFF(PPA)Comp EPA 351.2 Rev 2.0 1993 651744 EPA 351.2 Rev 2.0 1993 651870 92564018003 WWTP EFF(PPA)Comp EPA 353.2 Rev 2.0 1993 652511 92564018003 WWTP EFF(PPA)Comp EPA 365.1 Rev 2.0 1993 651509 EPA 365.1 Rev 2.0 1993 651578 92564018001 WWTP EFF(PPA)Grab EPA420.4 Rev 1.0 1993 650584 EPA420.4 Rev 1.0 1993 650586 92564018001 WWTP EFF(PPA)Grab SM 4500-CN-E-2011 651279 SM 4500-CN-E-2011 651500 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 11/09/2021 11:41 PM without the written consent of Pace Analytical Services,LLC. Page 27 of 60 G CHAIN-OF-CUSTODY Analytical Request Document LAB USE C wo# : 9256/�018 „ber or Pace Analytical• V M' Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields 111111 III 111111111 III Company: Billing Information: II tiiIIL WWrP 92554018 Address: -,f n f j Container Report To: •HA AIL Q^ Email To- •'Preservative Types:(i)nitric acid,(2)sulfuric acid,(3)hydrochloric acid,(a)sodium hydroxide,(5)zinc acetate, r V._•t' J L ) 9 2, (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(B)ammonium sulfate, Copy To: iy. _ Site Collection Info/Address: (C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other � �ft ~k,,,),_/- `!�� r Analyses Lab Profile/Line: Customer Project Name/Number: State: County/City: Time Zone Collected: Mil Lab Sample Receipt Checklist: Al// !t Jill` [ )PT[ ]MT[ jCT ET Phone: SiteJFaility ID It: t Co ante Monitoring? Custody Seals Present/Intact YA f'Q'1 ; ,) Custody Signatures Present ,�l'N NA Email: W r 1 1 list:l[t, Lid-t-l [i.r Yes [ ]No Collector Signature Present 4t NA Bottles Intact "Y'"Ii NA Collected By(print): urchase Order#: OW PWS ID#: \ Correct Bottles f4 N NA it-V la' L: .,� Quote#: N3 q t, DW Location Code: (� Sufficient Volume ,y.41 NA Samples Received on ice „Art N NA Collette (sign re)' Turnaround Date Required: Im diately Packed on Ice: ��1' q � � VOA - Headspace Acceptable ,s'Q N NA No [4es [ )No USDA Regulated Soils Y N 2tA" t c; i- Samples in Holding Time .� N A Sa ple Disposal: Rush: Field Filtered(if applicable): Q Residual Chlorine Present Y X NA 1,40ispose as appropriate I I Return [ )Same Day [ ]Next Day [ )Yes I No --a Cl Strips: _ Y1"; err ( I Archive: ( 1 2 Day [ ]3 Day [ )4 Day ( ]5 Day c" Sample pH Accep 2 w4 NA H Analysis: pH Strips: •'7 1 I ) old: (Expedite Charges Apply) -} p C`� (`^tom`j,J1 Sulfide Present Y Nye.T-" SA .Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(OW),Wastewater(WW), T o �� Lead Acetate Strips: -� Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) -...4 ;�• to 5 vn 7,, (((A -c rr' rs3 - LAB USE ONLY: Comp/ Collected(or Res #of 41- ` •s' --r Lab Sample # / Comments Customer Sample ID Matrix• Grab Composite Start) Composite End Cl Ctns -! _'^ Date Time Date Time --.1 i,.. s T F ,FF C.P' n 1 ‘,...,-,-,/ Cr9-?% zi /S i 9- NA 9 X.A X .k X %-.� (__ '3-zv-� l0-33 9.24-11 t o , -_ x ,( X Customer Rem arks/Special Conditions/Pos$'ibblle,fazards: Type of Ice Used: /Yet Blue Dry None SHORT HOLDS PRESENT(<72 hours): Y� N/A Lab Sample Temperature Info: ¢A 1h,Ji°L 6e- '004 t-o Packing Material Used: Lab Tracking#: Temp Blank eceived: Y-^DVNA a. O k tt-1t� i•'a w s 1 i t! • /�. 4 ,, r 2615431 Therm IOU:L" �7T11 tiff E e. c� ,,,,� $Lr�_ - ,1 ;~j L Cooler 1 Temp Upon Receipt: S t oC `� Samples received via: Cooler 1 Therm Corr.Factor: t) oC Radchem sample(s)screened(<500 cpm): Y N NA r FEDEX UPS Client Courier Pac ourier Cooler 1 Corrected Temp: ( i oC Relingyi ed by/Company:(Signature) Date/Time: 7'ay.7 n 1 Received bier✓:mpany:(Signature Date/Ti f MT.IL LAB USE ONLY Comments: / /10 I f z9t,tom f '- GrTable#: I: Acctnum: Reli 'uish pang:(Signs Date/Time: Rec•'•-d by ompany:(Signature) D e/Time: na /J,�! j a i { ¢ !^} Template: Trip Blank Received: Y � NA o/�'° �'-- jjf/2'ii t l�'5� ',�,1 _ 1 1 t I t't s Prelogin: HCL McOH TSP Other Relio fished by/Company:(Signature) Date/Time: Received b /Corttpany (Signature) Date/Time: PM_ Non Conformance(s): Page: + PB: YES /� of: Document Name: Document Revised:October 28,2020 Sample Condition Upon Recelpt(SCUR) Page 2 of 2 aceAna(ytical Document No.: issuing Authority: f e` f-CAR-CS-033-Rev.07 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project# r WO# R 9256401 V verified and within the acceptance range for preservation •/ Due Date.: 10/13/21 samples. PM: UJP Exceptions:VOA,Coliform,TOC,Oil and Grease,DR0/8015(water)DOC,LIHg CLIENT: 93-HVILL WWT **Bottom half of box is to list number of bottles E a _ d z 2 Z z U ii 6 Z m m J7 m m z N ? ? , Z T, N _ ` (Sr v 4. a z N �+ y CI _ I yz as a as 'a V V v A V nr a v = a Q Z -Y Q Z ' a y a y a n a n A e. v ar a 53 z ? Q a A _, r a 3 2a v Q Z , u = a 0 u g g a y 2 p ¢ 0 a I c Q Q .LE' n2�i z v o a .. C C a > > > u rve Z Z O lv c u D N `. vv, a Q `n > a a ? 2 7 G , 0 N Z a D T_ I V ➢r C r n a. L a V I] 0 V V V .0 V V U L e' E = Z 7 Z x Y L H - .Y ,v I m » .t m m io a .n E n E o 4 a a a y `m y v '° S .� E ri V. i 'a n, c n. a E E E G E a ry O p O C.....2 a a ,n 0 �- VI 4 E E -E?. aM E E E E v6 `m v E - E ran E - c c a E E o E E r.n o O ._ ,n 8 ,n N 8 = n o O Eit' a ¢ w y ,,I p y+ ry c aF ' 7 j ] h Z N U 2 :t N H a S I-- J O. Y Y I- F. a 7 > > -:_ i , _ . ,1 1 ri ri re rr m M el, el T en a ta" v. N ; C) V m m m m m m m m 3 ¢ Q Q d 4 Q L1 > LI O 0? > vai uai:2,..\\\-:\ \---,______ m a > D _1 \ / _ r �, L N\ 1.-: , t\,,\\., \\ \ \\\\\,__\\\ .7 . \\- - 3 \ \\'\\\ k\\\\\\\N b \ -\ 7 \ \\ I 8 \ \ \ -- 9 — iiiii., __ \ 10 \\\\\ \, ,\\ ..._ Iiiik,66. it .," \ r ____ _______ 12 \�—._�_ — _� — pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot a adjusted added Note: whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEHNR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. Page 29 of 60 ... zaa, r, ace Analytical A \ ALYTICAL REORT Yt October 07, 2021 3 SS Pace Analytical - Asheville, NC 4 Sample Delivery Group: L1411440 Cn Samples Received: 09/30/2021 Sr Project Number: 92564018 Description: WWTP PPA 9/29 Qc Site: 001 7 GI Report To: Lorri Patton 2225 Riverside Drive "AI Asheville, NC 28804 9 Sc Entire Report Reviewed By: 04:450itit,C4_ft, Christi M Wagner .., Project Manager Results relate only to the Items tested or calibrated and are reported as rounded values.This test report shall not be reproduced,except In full,without written approval of the laboratory.Where applicable,sampling conducted by Pace "`",. Analytical National is performed per guidance provided In laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068.Where samplin >ronducted by the customer,results relate to the accuracy of the information provided, and as the samples are received. OO,it,:04,,,'','''''''I'0,.. } Z a 'N 'yp�: 10 .i. a , ;:. . y a' - r F " yk 4. V y p 4.;'A waN ,a., F*hry a a , { a � s , p 1. , „ ' g r , 1 , � v r n ,td�4.a ,x,,'� zi-) '' i Pace Analytical National 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.pacenational.com s� ;.',;,. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 1 of 19 TABLE OF CONTENTS Cp:Cover Page 1 Cp Tc:Table of Contents 2 Ss:Sample Summary 3 1- Cn:Case Narrative 4 3 Sr:Sample Results 5 Ss WWTP EFF(PPA)GRAB L1411440-01 5 4 Cn WWTP EFF(PPA)COMP L1411440-02 6 Qc:Quality Control Summary 8 5Sr Volatile Organic Compounds(GC/MS)by Method 624.1 8 6 Semi Volatile Organic Compounds (GC/MS) by Method 625.1 10 Qc GI:Glossary of Terms 14 7 GI Al:Accreditations&Locations 15 Sc:Sample Chain of Custody 16 AI 9 SC Page 31 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 2 of 19 SAMPLE SUMMARY Coll cti^d by Collected date time ReCeIVed date/time WWTP EFF (PPA) GRAB L1411440-01 WW 09/28/2115:19 09/30/21 09:00 Cp Method Batch Dilution Preparation Analysis Analyst Location date/time date/time 2 TC Volatile Organic Compounds(GC/MS)by Method 624.1 WG1749778 1 10/01/2112:56 10/01/2112:56 JHH Mt.Juliet,TN r Collected by Collected date/time Received date/time SS WWTP EFF (PPA) COMP L1411440-02 WW 09/28/2110:49 09/30/21 09:00 4Cn Method Batch Dilution Preparation Analysis Analyst Location date/time date/time 5 Semi Volatile Organic Compounds (GC/MS)by Method 625.1 WG1749985 1 10/03/2117:28 10/05/21 03:08 AMG Mt.Juliet,TN Sr 6 QC 7 GI 8 Al 9 SC Page 32 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 3 of 19 CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers,with the appropriate preservatives,and within method specified holding times, unless qualified or notated within the report. Where applicable,all MDL(LOD)and RDL(LOQ)values reported for environmental samples Tc have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative,a non-conformance form .3 or properly qualified within the sample results. By my digital signature below, I affirm to the best of my Ss knowledge,all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory,and no information or data have been knowingly withheld that would affect the quality of the data. 5 Sr • E I Oc aitiates643.... GI Christi M Wagner Project Manager Al 9 SC Page 33 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 4 of 19 i / WWTP EFF (PPA) GRAB SAMPLE RESULTS - 01 Collected date/time: 09/28/21 15:19 L1411440 Volatile Organic Compounds (GC/MS) by Method 624.1 i Result Qualifier MDL RDL Dilution Analysis Batch Cp Analyte ug/I ug/1 ug/I date/time Acrolein U 2.54 50.0 1 10/01/202112:56 WG1749778 Tc Acrylonitrile U 0.671 10,0 1 10/01/202112:56 WG1749778 Benzene U 0.0941 1.00 1 10/01/202112:56 WG1749778 3 SS Bromodichloromethane U 0.136 1.00 1 10/01/202112:56 WG1749778 Bromoform U 0.129 1.00 1 10/01/202112:56 WG1749778 4 Bromomethane U 0.605 5.00 1 10/01/202112:56 WG1749778 Cn Carbon tetrachloride U 0.128 1.00 1 10/01/202112:56 WG1749778 Chlorobenzene U 0.116 1.00 1 10/01/202112:56 WG1749778 Sr Chlorodibromomethane U 0.140 1.00 1 10/01/202112:56 WG1749778 Chloroethane U 0.192 5.00 1 10/01/202112:56 WG1749778 2-Chloroethyl vinyl ether U 0.575 50.0 1 10/01/202112:56 WG1749778 QC Chloroform 0.205 J 0.111 5.00 1 10/01/202112:56 WG1749778 Chloromethane U 0.960 2.50 1 10/01/202112:56 WG1749778 7 GI 1,2-Dichlorobenzene U 0.107 1.00 1 10/01/202112:56 WG1749778 1,3-Dichlorobenzene U 0.110 1.00 1 10/01/202112:56 WG1749778 3 1,4-Dichlorobenzene 0.422 J 0.120 1.00 1 10/01/202112:56 WG1749778 Al 1,1-Dichloroethane U 0.100 1.00 1 10/01/202112:56 WG1749778 1,2-Dichloroethane U 0.0819 1.00 1 10/01/202112:56 WG1749778 I9SC 1,1-Dichloroethene U 0.188 1.00 1 10/01/202112:56 WG1749778 trans-1,2-Dichloroethene U 0.149 1.00 1 10/01/202112:56 WG1749778 1,2-Dichloropropane U 0.149 1.00 1 10/01/202112:56 WG1749778 cls-1,3-Dichloropropene U 0.111 1.00 1 10/01/202112:56 WG1749778 trans-1,3-Dichloropropene U 0.118 1.00 1 10/01/202112:56 WG1749778 Ethylbenzene U 0.137 1.00 1 10/01/202112:56 WG1749778 Methylene Chloride U 0.430 5.00 1 10/01/202112:56 WG1749778 1,1,2,2-Tetrachloroethane U 0.133 1.00 1 10/01/202112:56 WG1749778 Tetrachloroethene U 0.300 1.00 1 10/01/202112:56 WG1749778 Toluene U 0.278 1.00 1 10/01/202112:56 WG1749778 1,1,1-Trichloroethane U 0.149 1.00 1 10/01/202112:56 WG1749778 1,1,2-Trichloroethane U 0.158 1.00 1 10/01/202112:56 WG1749778 Trichloroethene U 0.190 1.00 1 10/01/202112:56 WG1749778 Vinyl chloride U 0.234 1.00 1 10/01/202112:56 WG1749778 (S)Toluene-d8 106 80.0-120 10/01/202112:56 WG1749778 (S)4-Bromofluorobenzene 95.1 80.0-120 10/01/202112:56 WG1749778 (S)1,2-Dichloroethane-d4 93.8 70.0-130 10/01/202112:56 WG1749778 Page 34 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 5 of 19 l um. WWTP EFF (PPA) COMP SAMPLE RESULTS - 02 Collected date/time: 09/28/21 10:49 L1411440 Semi Volatile Organic Compounds (GC/MS) by Method 625.1 Result Qualifier MDL RDL Dilution Analysis Batch Cp Analyte ug/I ug/I ug/I date I time Acenaphthene U 0.0886 1.00 1 10/05/2021 03:08 WG1749985 Tc Acenaphthylene U 0.0921 1.00 1 10/05/202103:08 WG1749985 ' Anthracene U 0.0804 1.00 1 10/05/2021 03:08 WG1749985 3 SS Benzidine U J3 3.74 10.0 1 10/05/2021 03:08 WG1749985 Benzo(a)anthracene U 0.199 1.00 1 10/05/2021 03:08 WG1749985 4 Benzo(b)fluoranthene U 0.130 1.00 1 10/05/202103:08 WG1749985 Cn Benzo(k)fluoranthene U 0.120 1.00 1 10/05/2021 03:08 WG1749985 Benzo(g,h,i)perylene U 0.121 1.00 1 10/05/2021 03:08 WG1749985 .)I Benzo(a)pyrene U 0.0381 1.00 1 10/05/2021 03:08 WG1749985 Bis(2-chlorethoxy)methane U 0.116 10.0 1 10/05/2021 03:08 WG1749985 6 Bis(2-chloroethyl)ether U 0.137 10.0 1 10/05/2021 03:08 WG1749985 CSC 2,2-Oxybis(1-Chloropropane) U 0.210 10.0 1 10/05/2021 03:08 WG1749985 4-Bromophenyl-phenylether U 0.0877 10.0 1 10/05/2021 03:08 WG1749985 7Gl 2-Chloronaphthalene U 0.0648 1.00 1 10/05/2021 03:08 WG1749985 4-Chloraphenyl-phenylether U 0.0926 10.0 1 10/05/2021 03:08 WG1749985 3 Chrysene U 0.130 1.00 1 10/05/2021 03:08 WG1749985 Al Dlbenz(a,h)anthracene U 0.0644 1.00 1 10/05/2021 03:08 WG1749985 3,3-Dichlorobenzidine U 0.212 10.0 1 10/05/2021 03:08 WG1749985 9 SC 2,4-Dinitrotoluene U 0.0983 10.0 1 10/05/2021 03:08 WG1749985 2,6-Dinitrotoluene U 0.250 10.0 1 10/05/2021 03:08 WG1749985 1,2-Diphenylhydrazine U 0.105 10.0 1 10/05/2021 03:08 WG1749985 Fluoranthene U 0.102 1.00 1 10/05/2021 03:08 WG1749985 Fluorene U 0.0844 1.00 1 10/05/2021 03:08 WG1749985 Hexachlorobenzene U 0.0755 1.00 1 10/05/2021 03:08 WG1749985 Hexachloro-1,3-butadiene U 0.0968 10.0 1 10/05/2021 03:08 WG1749985 Hexachlorocyclopentadiene U 0.0598 10.0 1 10/05/2021 03:08 WG1749985 Hexachloroethane U 0.127 10.0 1 10/05/2021 03:08 WG1749985 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 10/05/2021 03:08 WG1749985 lsophorone U 0.143 10.0 1 10/05/2021 03:08 WG1749985 Naphthalene U 0.159 1.00 1 10/05/2021 03:08 WG1749985 Nitrobenzene U 0.297 10.0 1 10/05/2021 03:08 WG1749985 n-Nltrosodimethylamine U 0.998 10.0 1 10/05/2021 03:08 WG1749985 n-Nitrosodiphenylamine U 2.37 10.0 1 10/05/2021 03:08 WG1749985 n-Nitrosodl-n-propylamine U 0.261 10.0 1 10/05/2021 03:08 WG1749985 Phenanthrene U 0.112 1.00 1 10/05/2021 03:08 WG1749985 Benzylbutyl phthalate U 0.765 3.00 1 10/05/202103:08 WG1749985 Bis(2-ethylhexyl)phthalate U 0.895 3.00 1 10/05/2021 03:08 WG1749985 Di-n-butyl phthalate U 0.453 3.00 1 10/05/2021 03:08 WG1749985 Diethyl phthalate U 0.287 3.00 1 10/05/2021 03:08 WG1749985 Dimethyl phthalate U 0.260 3.00 1 10/05/2021 03:08 WG1749985 Di-n-octyl phthalate U 0.932 3.00 1 10/05/2021 03:08 WG1749985 Pyrene U 0.107 1.00 1 10/05/2021 03:08 WG1749985 1,2,4-Trichlorobenzene U 0.0698 10.0 1 10/05/2021 03:08 WG1749985 4-Chloro-3-methylphenol U 0.131 10.0 1 10/05/2021 03:08 WG1749985 2-Chlorophenol U 0.133 10.0 1 10/05/2021 03:08 WG1749985 2,4-Dichlorophenol U 0.102 10.0 1 10/05/2021 03:08 WG1749985 2,4-Dimethylphenol U 0.0636 10.0 1 10/05/2021 03:08 WG1749985 4,6-Dinitro-2-methylphenol U 1.12 10.0 1 10/05/2021 03:08 WG1749985 2,4-Dinitrophenol U 5.93 10.0 1 10/05/2021 03:08 WG1749985 2-Nitrophenol U 0.117 10.0 1 10/05/2021 03:08 WG1749985 4-Nitrophenol U 0.143 10.0 1 10/05/202103:08 WG1749985 Pentachlorophenol U 0.313 10.0 1 10/05/202103:08 WG1749985 Phenol U 4.33 10.0 1 10/05/2021 03:08 WG1749985 2,4,6-Trichlorophenol U 0.100 10.0 1 10/05/2021 03:08 WG1749985 (S)Nitrobenzene-d5 60.2 15.0-314 10/05/202103:08 WG1749985 (S)2-Fluorobiphenyl 59.8 22.0-127 10/05/202103:08 WG1749985 Page 35 of 60 ACCOUNT: PROJECT: SOG: DATE/TIME: PAGE: II Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 6 of 19 WWTP EFF (PPA) COMP SAMPLE RESULTS - 02 Collected date/time: 09/28/21 10:49 L1411440 Semi Volatile Organic Compounds (GC/MS) by Method 625.1 Result Qualifier MDL RDL Dilution Analysis Batch Cp Analyte ug/I ug/I ug/I date/time (S)p-Terphenyl-d14 60.4 29.0-141 10/05/202103:08 WG1749985 I2TC (S)Phenol-d5 14.3 8.00-424 10/05/202103:08 WG1749985 (S)2-Fluorophenol 25.1 10.0-120 10/05/202103:08 WG1749985 3 (S)2,4,6-Tdbromophenol 58.9 10.0-153 10/05/202103:08 WG1749985 SS 4 Cn SI 6 ac 7 GI 3 Al Isc Page 36 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 7 of 19 WG1749778 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 624.1 L1411440-01 Method Blank (MB) i Cp (MB)R3711442-3 10/01/2110:12 MB Result MB Qualifier MB MDL MB RDL 1 Analyte ug/I ugh' ug/I Tc 1,1,1-Trichloroethane U 0.149 1.00 1,1,2,2-Tetrachloroethane U 0.133 1.00 3 SS 1,1,2-Trichloroethane U 0.158 1.00 1,1-Dichloroethane U 0.100 1.00 4 1,1-Dichloroethene U 0.188 1.00 Cn 1,2-Dichlorobenzene U 0.107 1.00 1,2-Dichloroethane U 0.0819 1.00 5 Sr 1,2-Dichloropropane U 0.149 1.00 1,3-Dichlorobenzene U 0.110 1.00 1,4-Dichlorobenzene U 0.120 1.00 QC 2-Chloroethyl vinyl ether U 0.575 50.0 Acrolein U 2.54 50.0 7Gl Acrylonitrile U 0.671 10.0 Benzene U 0.0941 1.00 Bromodichloromethane U 0.136 1.00 Al 8romoform U 0.129 1.00 Bromomethane U 0.605 5.00 9 SC Carbon tetrachloride U 0.128 1.00 Chlorobenzene U 0.116 1.00 Chlorodibromomethane U 0.140 1.00 Chloroethane U 0.192 5.00 Chloroform U 0.111 5.00 Chioromethane U 0.960 2.50 cis-1,3-Dichloropropene U 0.111 1.00 Ethylbenzene U 0.137 1.00 Methylene Chloride U 0.430 5.00 Tetrachloroethene U 0.300 1.00 Toluene U 0.278 1.00 trans-1,2-Dichloroethene U 0.149 1.00 trans-1,3-Dichloropropene U 0.118 1.00 Trichloroethene U 0.190 1.00 Vinyl chloride U 0.234 1.00 (S)1,2-Dichloroethane-d4 93.1 70.0-130 (S)4-Bromofluorobenzene 92.4 80.0-120 (S)Toluene-d8 104 80.0-120 Page 37 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 8 of 19 ems` G < r.P-,•:''": WG1749778 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 624.1 L14114 40-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS)R3711442-1 10/01/21 08:26•(LCSD)R3711442-2 10/01/21 08:47 Cp Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec.Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 2 Analyte ug/I ughl ug/I 90 % % �, % Tc 1,1,1-Trichloroethane 5.00 4.20 4.41 84.0 88.2 70.0-130 4.88 20 1,1,2,2-Tetrachloroethane 5.00 3.76 3.87 75.2 77.4 60.0-140 2.88 20 3SS 1,1,2-Trichloroethane 5.00 4.06 3.99 81.2 79.8 70.0-130 1.74 20 1,1-Dichloroethane 5.00 4.33 4.33 86.6 86.6 70.0-130 0.000 20 4 1,1-Dichloroethene 5.00 4.20 4.04 84.0 80.8 50.0-150 3.88 20 Cn 1,2-Dichtorobenzene 5.00 3.54 3.68 70.8 73.6 65.0-135 3.88 20 1,2-Dichloroethane 5.00 3.62 3.63 72.4 72.6 70.0-130 0.276 20 Sr 1,2-Dichloropropane 5.00 4.03 3.94 80.6 78.8 35.0-165 2.26 20 1,3-Dichlorobenzene 5.00 4.01 3.91 80.2 78.2 70.0-130 2.53 20 6 1,4-Dichlorobenzene 5.00 3.96 3.77 79.2 75.4 65.0-135 4.92 20 Qc 2-Chloroethyl vinyl ether 25.0 15.2 16.2 60.8 64.8 0.100-225 6.37 20 Acrolein 25.0 17.7 19.5 70.8 78.0 60.0-140 9.68 20 7 GI Acrylonitrile 25.0 18.3 18.7 73.2 74.8 60.0-140 2.16 20 Benzene 5.00 4.21 4.30 84.2 86.0 65.0-135 2.12 20 Bromodichloromethane 5.00 4.10 4.11 82.0 82.2 65.0-135 0.244 20 Al Bromoform 5.00 3.88 4.22 77.6 84.4 70.0-130 8.40 20 Bromomethane 5.00 2.33 2.51 46.6 50.2 15.0-185 7.44 20 9 SC Carbon tetrachloride 5.00 3.98 4.08 79.6 81.6 70.0-130 2.48 20 Chlorobenzene 5.00 4.25 4.11 85.0 82.2 65.0-135 3.35 20 Chlorodibromomethane 5.00 3.86 4.02 17.2 80.4 70.0-135 4.06 20 Chloroethane 5.00 4.54 4.53 90.8 90.6 40.0-160 0.221 20 Chloroform 5.00 4.15 4.11 83.0 82.2 70.0-135 0.969 20 Chloromethane 5.00 3.16 3.37 63.2 67.4 0.100-205 6.43 20 cis-1,3-Dichloropropene 5.00 3.93 3.87 78.6 77.4 25.0-175 1.54 20 Ethylbenzene 5.00 4.51 4.16 90.2 83.2 60.0-140 8.07 20 Methylene Chloride 5.00 4.12 4.26 82.4 85.2 60.0-140 3.34 20 Tetrachloroethene 5.00 5.08 5.03 102 101 70.0-130 0.989 20 Toluene 5.00 4.30 4.16 86.0 83.2 70.0-130 3.31 20 trans-1,2-Dichloroethene 5.00 4.28 4.19 85.6 83.8 70.0-130 2.13 20 trans-1,3-Dichloropropene 5.00 3.80 3.84 76.0 76.8 50.0-150 1.05 20 Trichloroethene 5.00 4.15 4.29 83.0 85.8 65.0-135 3.32 20 Vinyl chloride 5.00 4.00 4.27 80.0 85.4 5.00-195 6.53 20 (S)1,2-Dichloroethane-d4 94.7 95.3 70.0-130 (S)4-Bromofluorobenzene 96.3 94.8 80.0-120 (S)Toluene-d8 103 100 80.0-120 Page 38 of 60 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 9 of 19 WG1749985 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625.1 L14114 4 0-0 2 Method Blank (MB) (MB)R3713039-4 10/04/21 02:14 Cp MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Tc Acenaphthene U 0.0886 1.00 Acenaphthylene U 0.0921 1.00 3 SS Anthracene U 0.0804 1.00 Benzidine U 3.74 10.0 4 Benzo(a)anthracene U 0.199 1.00 Cn Benzo(b)fluoranthene U 0.130 1.00 Benzo(k)fluoranthene U 0.120 1.00 5 Sr Benzo(g,h,i)perylene U 0.121 1.00 Benzo(a)pyrene U 0.0381 1.00 Bis(2-chlorethoxy)methane U 0.116 10.0 QC Bis(2-chloroethyl)ether U 0.137 10.0 2,2-oxybis(1-chloropropane) U 0.210 10.0 GI 4-Bromophenyl-phenylether U 0.0877 10.0 2-Chloronaphthalene U 0.0648 1.00 3 4-Chlorophenyl-phenylether U 0.0926 10.0 Al Chrysene U 0.130 1.00 Dibenz(a,h)anthracene U 0.0644 1.00 9 SC 3,3-Dichlorobenzidine U 0.212 10.0 2,4-Dinitrotoluene U 0.0983 10.0 2,6-Dinitrotoluene U 0.250 10.0 Fluoranthene U 0.102 1.00 Fluorene U 0.0844 1.00 Hexachlorobenzene U 0.0755 1.00 Hexachloro-1,3-butadiene U 0.0968 10.0 Hexachlorocyclopentadiene U 0.0598 10.0 Hexachloroethane U 0.127 10.0 Indeno(1,2,3-cd)pyrene U 0.279 1.00 Isophorone U 0.143 10.0 Naphthalene U 0.159 1.00 Nitrobenzene U 0.297 10.0 n-Nitrosodimethylamine U 0.998 10.0 n-Nitrosodiphenylamine U 2.37 10.0 n-Nitrosodi-n-propylamine U 0.261 10.0 Phenanthrene U 0.112 1.00 Benzylbutyl phthalate U 0.765 3.00 Bis(2-ethyihexyl)phthalate U 0.895 3.00 Di-n-butyl phthalate U 0.453 3.00 Diethyl phthalate U 0.287 3.00 Dimethyl phthalate U 0.260 3.00 Di-n-octyl phthalate U 0.932 3.00 Page 39 of 60 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Pace Analytical-Asheville,NC 92564018 L1411440 10/07/21 21:01 10 of 19 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 1 Name of SIU Clement Pappas,N.C.LLC Coats North America Kimberley Clark Corporation Mailing address(street or P.O.box) 125 Industrial Park Road 1710 Brevard,Road 32 Smyth Avenue City,state,and ZIP code Hendersonville,N.C.28791 Hendersonville,N.C.28792 Hendersonville,N.C.28792 Description of all industrial processes that affect Produces fruit juice,and juice concentrate Manufacturing of industrial sewing thread Nonwoven fabrics manufacturer,made or contribute to the discharge. using twisting dyeing,coating,finish from polymer pellets using an extrusian applicationand packaging intermediate process. processes.Also modifynylon resin in seperate process to be the in a ffnrementinedrnatinp nrnresc. List the principal products and raw materials that Juice concentrate,sugar,fruit Industrial sewing thread,BC!Resin,Greige Polypropolyne,polyethylenepellets and affect or contribute to the SIU's discharge. yarns,pyramids,metaraminds,nylon, fibers,cirrasol(surfactants)and pigments polyester,waxes,silicon based finish,PVC, fiberglass,para-aramid fibers,isopropyl alcohol solovent,silicon lubricant, methafnrm SSA ammonia-nhncnhnrir Indicate the average daily volume of wastewater discharged by the SIU. 11,300 gpd 2080 gpd l0000 gpd How much of the average daily volume is attributable to process flow? 11,300 gpd 7392 gpd 66432 gpd How much of the average daily volume is attributable to non-process flow? 158,700 gpd 5312 gpd 56432 gpd Is the SIU subject to local limits? CI Yes ❑ No CI Yes 0 No El Yes ❑ No Is the SIU subject to categorical standards? CI Yes ❑ No 0 Yes ❑ No CI Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU 1 SIU 2 SIU 3 Under what categories and subcategories is the 40 CFR 407 Subpart F 40 CFR 414 OCPSF 40 CFR 410 Textile SIU subject? 40 CFR 410 Textile Mills Mills Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes El No ❑ Yes CI No ❑ Yes ❑r No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU 4 SIU 5 SIU 6 Name of SIU Current Lighting Solutions Lipman Produce/Custom Pack Selee Corporation Mailing address(street or P.O.box) 310 Spartanburg Hwy. 2123 Ridge Road 700 Shepard Street City,state,and ZIP code Hendersonville,N.C.28792 Hendersonville,N.C.28792 Hendersonville,N.C.28792 Description of all industrial processes that affect PManufactures components for high Grading and repackaging vegetables and Manufactures ceramics,primarily ceramic or contribute to the discharge. intensity discharge and LED lighting fixtures, sliced and diced vegetables foam,which involves impregnation of a electrical components,ballast asembly and polyurethane foam blanket with ceramic sheet metal part fabrication.Most all LED slurry,subsequent drying,and firing at componentsare purchased for assembly. high temperatures of the foam blanket. Fxterinr of the fixtures are nainted with List the principal products and raw materials that Aluminum Reflector Finish,3002/3003 Sliced/Diced vegetables-tomatoes,bell Ceramic Filters and castable shapes are affect or contribute to the SIU's discharge. Aluminum,Cleaning processes chemicals peppers,onions,cucumbers,salsa mix, produced at this facility.Raw materials used include-342 acid cleaner,metal medic citric acid,sodium hypochlorite. include Alumina powder,silicon carbide 7590,50%caustic soda,potassium silicate powder,silica powder,polyvinyl alcohal, blendwith proprietary chemical,67%nitric boric acid powder,collodial silica, arid RCM nhnsnhorir arid and water magnesium oxide nnwder nnlvurethane Indicate the average daily volume of wastewater discharged by the SIU. 6000 gpd 200 gpd 3100 gpd How much of the average daily volume is attributable to process flow? 54000 gpd 19,000 gpd 12680 gpd How much of the average daily volume is attributable to non-process flow? 48000 gpd 18,80o gpd 9580 gpd Is the SIU subject to local limits? ✓❑ Yes ❑ No El Yes ❑ No 0 Yes 0 No Is the SIU subject to categorical standards? ❑✓ Yes ❑ No 0 Yes 0 No 0 Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0025534 City of Hendersonville WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three Sills.Copy the table to report information for additional Sills. SIU 4 SIU 5 SIU 6 Under what categories and subcategories is the 40 CFR 433 Metal Finishing N/A N/A SIU subject? Has the POTW experienced problems(e.g., upsets, pass-through interferences)in the past 4.5 ❑ Yes ❑✓ No ❑ Yes © No ❑ Yes ❑✓ No years that are attributable to the SIU? If yes,describe. New permitted user-in the process of installing pretreatment equipment.No upsets at the WWTP have occured because of this facility.However they have caused SSO's,as well as regularly in non compliance with their permitted wastewater levels. EPA Form 3510-2A(Revised 3-19) Page 30 EPA Identification Number NPDES Number Facility Name Outfall Number NC0025534 City of Hendersonville WWTP 1 Method Number Estimated Concentration (If Pollutant(Required) CAS number (if Applicable) Reason Pollutant Believed Present in Discharge Known) No change anticipated