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HomeMy WebLinkAboutNC0021156_Fact Sheet_20240409NC0021156 Fact Sheet NPDES Permit No. NCO021156 Permit Writer/Email Contact Gary Perlmutter, gary.perlmutter@deq.nc.gov Date: April 9, 2024 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: N Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: City of Mount Holly — Mount Holly WWTP Applicant Address: P.O. Box 406, Mount Holly NC 28120 Facility Address: 201 Broome St., Mount Holly NC 28120 Permitted Flow: 4.0 MGD Facility Type/Waste: MAJOR Municipal; 57% domestic, 43% industrial' Facility Class: Grade IV Treatment Units: Manual screen, Grit removal, EQ basin, Aeration, Clarification, Chlorination, Dechlorination Pretreatment Program (Y/N) Yes County: Gaston Region Mooresville 'Based on permitted flows in Pretreatment Program Info Database sheet for Mount Holly. Briefly describe the proposed permitting action and facility background: The City of Mount Holly has applied for NPDES permit renewal and submitted a renewal application that was received by DWR on March 14, 2023. Review of the application found it incomplete with the following elements missing: • Three effluent pollutant scans Page 1 of 15 NC0021156 • Two of the four 2nd species whole effluent toxicity test reports • Process narrative • Process flow diagram with water balances • Sludge management plan • Chemical Addendum. These items were received upon request on 1/22 - 31/2024. The Effluent Pollutant Scans were sampled in April 2021, June 2022 and August 2023; the second species tests were sampled in August 2020, December 2021, February 2022 and May 2023. This facility serves a population of—18,000 residents and operates a pretreatment program with three Significant Industrial Users (SIUs), all of which are categorical. The SIUs include: 1) American & Efird, Inc. (CIU: 40 CFR 410 - textile), 2) Clariant Corporation (CIU: 40 CFR 414 - organic chemicals, and 40 CFR 455 - pesticides), and 3) Daimler Trucks North America (Mount Holly) (CIU: 40 CFR 413 - electroplating),In addition, the WWTP receives wastewater from the Jadco-Hughes groundwater remediation site and the Triangle Texaco groundwater remediation site. A Nutrient Allocation Transfer Agreement between the City of Charlotte and the City of Mount Holly was signed by city officials of each city and became effective on May 3, 2018. This agreement allows for the transfer of nutrient (Total Nitrogen and Total Phosphorus) allocations from the City of Charlotte to the City of Mount Holly WWTP for the period during which the City of Charlotte's Joe C. Stowe, Jr. Regional Water Resources Reclamation Facility (Stowe WRRF; NC0089630) is undergoing construction, including the connecting of the Mount Holly collection system to Stowe WRRF. Once the construction is complete, all nutrient allocations will be transferred from Mount Holly WWTP to Stowe WRRF. As of this writing, plans are for the Mount Holly WWTP to cease discharging by November 2024, and flow will be diverted to Charlotte Water's McAlpine WWTP (NC0024970). As a result, the standard condition for facility closure requirements will be added to the permit as a special condition. See Section 6: Other TMDL/Nutrient Management Strategy Considerations for more details. Inflow and Infiltration (I&I. The City reported an average I&I of > 20,000 gpd on the permit renewal application. Steps taken to minimize I&I include: "Camera lines, smoke testing, line jetting, line cleaning, line repairs, flow monitoring study in collection system. " Sludge mana e ment. Waste sludge is sent to aerated holding tanks for vector reduction and pathogen destruction, and lime stabilization. The tanks are frequently decanted, thickening the sludge to about 3% concentration. This sludge is hauled by Synagro to farmers for land application under permit WQ0001863. 2. Receiving Waterbody Information Mount Holly WWTP discharges into the Catawba River downstream of Mountain Island Lake, which has a nominal year-round regulated release of 80 cfs. An adjusted control release of 95 cfs was determined by adding the flow from the drainage area downstream of the dam (15 cfs). Page 2 of 15 NC0021 l 56 Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 - Catawba River Stream Segment: l l-(117) Stream Classification: WS-IV; CA Drainage Area (mi2): 2015 Summer 7Q 10 (cfs) 95 (control release) Winter 7Q 10 (cfs): - 30Q2 (cfs): 716 Average Flow (cfs): 3016 IWC (% effluent): 6 2022 303(d) listed/parameter: PCB Fish Tissue Advisory Subject to TMDL/parameter: Lake Wylie TMDL / nutrients (TN/TP). TP mass limits effective January 2015, TN mass limits effective April 2017 due to Chlorophyll -a impairment. State-wide Mercury TMDL. River basin/HUC: Catawba / 03050101 USGS Topo Quad: Mt. Holly, NC The receiving water lies in the critical area of the Lake Wylie water supply watershed. The receiving water also lies in the Lake Wylie Chlorophyll -a TMDL Management Area. The TMDL was approved by the USEPA in 1996 to address eutrophication of the lake and its major tributaries along the Catawba River. See Section 6: Water Quality Based Effluent Limitations for information regarding limits related to the water supply watershed and TMDL. 3. Effluent Data Summary Effluent data is summarized in Table 1 below for the period May 2019 through October 2023. Table 1. Effluent Data Summary PermitLimit Parameter Units Average Max Min 1 Flow MGD 2.223 7.141 0.991 MA = 4.0 Total Monthly Flow MG/mo 67.690 87.100 53.032 Monitor & Report WA = 45.0 BOD5 mg/L 6.8 91.0 1.9 MA = 30.0 BOD removal % 95.6 99.5 30.8 85 Total Suspended Solids mg/L 11.6 160 < 2.5 WA = 45.0 (TSS) MA = 30.0 TSS removal % 92.0 98.8 9.1 85 Page 3 of 15 NCO021156 Parameter Units Average Max Min PermitLimit 1 Ammonia (NH3-N) mg/L 3.6 27.0 0.06 Monitor & Report Fecal Coliform #/100 mL 12 4,839 < 1 WA = 400 (geometric mean) MA = 200 Total Residual Chlorine µg/L 31 49 2 DM = 28 Dissolved Oxygen (DO) mg/L 5.6 10.0 0.082 DA > 5.0 Temperature °C 22.3 33.0 11.0 Monitor & Report pH SU 7.3 7.9 6.0 6.0 - 9.0 Total Kjeldahl Nitrogen mg/L 5.0 36.0 < 0.1 Monitor & (TKN) Report Nitrite + Nitrate mg/L 4.9 48.0 < 0.02 Monitor & (NO2-N + NO3-N) Report Total Nitrogen (TN) mg/L 10.0 48.0 < 1.0 Monitor & Report TN Load lb/mo 5,687 23,246 1,262 Monitor & Report TN Load summer lb/summer 42,738 64,279 28,666 SM = 111,973 (Apr 1 - Oct 31) TN Load winter lb/winter 28,130 31,425 20,927 SM = 124,345 (Nov 1 - Mar 31) Total Phosphorus (TP) mg/L 2.5 12.0 < 0.1 Monitor & Report TP Load lb/mo 1,376 3,299 141 Monitor & Report TP Load annual lb/yr 16,341 22,479 11,967 YM = 31,405 (Jan 1- Dec 31) Total Hardness mg/L 39 56 16 Monitor & Report Footnotes. 1. MA = Monthly Average, WA = Weekly Average, DA = Daily Average, DM = Daily Maximum, SM = Season Maximum, YM = Yearly Maximum. 2. DO minimum was due to a heavy rain event on 11/13/2020. Per the relevant month's DMR notes: "We were out of compliance on DO because of the rain event that passed through that cause almost 3.5 inches of rain within a 24hr period. " 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions Page 4 of 15 NC0021156 established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit requires instream monitoring for Dissolved Oxygen (DO), Temperature, Conductivity, and Hardness (upstream only). Hardness is monitored for calculation of hardness -dependent metal stream standards and is treated in Section 6.4 Reasonable Potential Analysis below. Instream monitoring locations are at the NC Hwy 27 bridge (upstream) and just below the NC Hwy 29 / NC Hwy 74 bridge (downstream). Permittee-submitted data from May 2019 through October 2023 reviewed and checked against applicable stream standards as well as for effluent impacts, the latter via statistical testing of downstream averages against the upstream average of each parameter using t-test with the level of significance (p-value) set at 0.05. The data are summarized in Tables 2 and discussed below. Table 2. Instream Data Summary: averages with ranges in parentheses. *Statistically significantly different from Upstream. Parameter, units Upstream Downstream Standard DO, mg/L Avg = 8.24 Avg = 8.30 5.0 (4.60—14.80) (4.42—16.40) Temperature, °C Avg = 23.4 Avg = 23.9 32.0 (7.8 — 32.0) (7.5 — 33.8) Conductivity, µmhos/cm Avg = 62.5 Avg = 59.9 NA (45.6 — 165) (44.6 — 96.5) Dissolved Oxygen (DO) — DO is in the permit as a parameter of concern for aquatic life. Summer minima of both stations were below the stream standard of 5.0 mg/L. No statistically significant difference was found between upstream and downstream. Temperature — Temperature is in the permit as a parameter of concern for aquatic life. The summer maximum upstream is at the 32°C standard for lower piedmont and coastal plain waters, and the downstream maximum is above it. No statistically significant differences were found between the upstream and downstream stations. Seven instances of downstream temperatures were greater than the 2.8°C increase standard (15A NCAC 02B .0208). Concurrent effluent temperatures appear lower on average; thus, the effluent does not appear to be impacting the receiving stream. Conductivity — Conductivity is in the permit as an indicator of industrial sources. The Town has an active pretreatment program with three SIUs. A statistically significant difference was found between the upstream and downstream stations with downstream average reporting lower. Effluent conductivity monitoring is not required in the permit, and based on this difference, is likely not impacting the stream. Nevertheless, because the facility is receiving industrial waste via a pretreatment program, effluent conductivity monitoring will be added to the permit at daily frequency in accordance with 15A NCAC 02B .0500. Fecal Coliform — Fecal Coliform is not in the current permit as it was removed in 2002 based on permitting guidance and instream data review, wherein similar counts between upstream and downstream samples showed little or no correlation to the discharge. Effluent coliform count from May 2019 through October 2023 were mostly below limits with a geometric mean of 21/100 mL and four reported exceedences (see Page 5 of 15 NCO021156 Section 5 Compliance Summary below). Because the receiving stream is neither a Class B nor impaired for Fecal Coliform, instream Fecal Coliform is not required and was not added to the permit. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From January 2019 through December 2023 the facility had reported exceedances in Fecal Coliform, DO and TSS, resulting in various enforcement actions (see Table 3). Table 3. Effluent Monitoring Violations Summary. Parameter Exceedence Number Notices of Notices of Enforcement Type Exceedences Deficiency Violations Cases Fecal Coliform Weekly 0 1 Geometric Mean Fecal Coliform Monthly n Geometric Mean Dissolved Oxygen Daily Minimum 3 Not Reached Total Suspended Solids Weekly Average 0 0 Total Suspended Solids Monthly Average 1 0 1 0 Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 16 of 16 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests, collected 8/2/2020, 12/13/2021, 2/9/2022, 5/16/2023. Summarize the results from the most recent compliance inspection: The most recent facility inspection, conducted on February 15, 2023 reported no compliance issues. The most recent pretreatment inspection, conducted on November 16, 2023, reported that the City's industrial pretreatment program was being implemented properly. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1. Dilution and Mixing Zones In accordance with 15A NCAC 213.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q 10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): No. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA. Page 6 of 15 NC0021156 6.2. Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA. 6.3. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia (NH3-N) chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute NH3-N limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non - Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 µg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to NH3-N and/or TRC limits for this permit renewal: Currently the permit has a 28 µg/L daily maximum limit for TRC and no limits for NH3-N. Both parameters were reviewed in the attached NH3/TRC Wasteload Allocation (WLA) spreadsheet using the annual 7Q10 of 95 cfs. The spreadsheet calculated a TRC allowable concentration capped at 28 µg/L, which will is maintained in the permit as a limit. The spreadsheet calculated NH3-N allowable concentrations of 13.0/26.0 mg/L summer/winter monthly average. The calculated weekly average for both summer and winter is over 3 5. 0 mg/L for which monitoring only is recommended. A review of submitted effluent data from May 2019 — October 2023 showed data to be mostly below allowable concentrations (Fig. 1). Therefore, monthly average limits of 13.0 mg/L summer and 26.0 mg/L winter and a year-round weekly average limit of 35 mg/L was added to the permit. Ammonia - Proposed Limits ■ Wk Avg ■ Mo Avg WA Limit — — MA Limit 40 35 30 25 I { E 20 15 Ar 10 ■ 5 *— �A ■ • 2/4/2019 6/18/2020 10/31/2021 3/15/2023 7/27/2024 Figure 1. Effluent Ammonia -Nitrogen data against WLA-derived proposed limits. Page 7 of 15 NC0021156 6.4. Reasonable Potential Analysis MA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of % detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. The current permit requires effluent and upstream Total Hardness monitoring for calculation of hardness - dependent dissolved metals standards. The upstream hardness average is 21 mg/L, below the default of 25 mg/L with a maximum of 49 mg/L. Both effluent and upstream hardness data were entered into the RPA. A reasonable potential analysis was conducted on effluent toxicant data collected between May 2019 — October 2023. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoriniz. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: o Total Copper: MA = 129 µg/L; DM = 141 µg/L o Total Silver: MA = 0.98 µg/L; DM = 4.0 µg/L • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: Cyanide. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: Antimony, Arsenic, Beryllium, Cadmium, Total Chromium, Dichlorobromomethane, Lead, Molybdenum, Nickel, Phenol, Selenium, Zinc. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans sampled for in 04/2021, 06/2022, and 08/2023 were evaluated for additional pollutants of concern. Bromoform, Chloroform, Dibromochloromethane were detected. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. 6.5. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. Page 8 of 15 NC0021156 The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, and a chronic WET limit at 6% effluent concentration is maintained at a quarterly monitoring frequency. 6.6. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. Table 4. Mercury Effluent Data Summary. Parameter Y 2019 1 2020 1 2021 1 2022 1 2023 No. of Samples 3 3 4 2 3 Annual Average Conc. ng/L 2.0 18.7 5.9 1.0 2.2 Maximum Conc., ng/L 3.89 43.90 18.90 1.55 3.45 TBEL, ng/L 47 WQBEL, ng/L 193.9 Describe proposed permit actions based on mercury evaluation: The current permit has a MMP requirement. Data collected since the permit modification were evaluated, yielding the same results: no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL (Table 4). Because the facility is greater than 2 MGD and has reported quantifiable levels of mercury (> 1 ng/L), the Mercury Minimization Plan special condition is maintained. 6.7. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The permit currently contains effluent nutrient load limits to comply with the Lake Wylie TMDL permitting strategy. The TMDL states that all facilities must meet a summer limit of 6 mg/L Total Nitrogen (TN) and an annual limit of 1 mg/L Total Phosphorus (TP). These limits translate to base load allocations of 64,200 lb/summer TN and 18,250 lb/yr TP for Mount Holly WWTP. Related to the load limits are monthly monitoring requirements (including total monthly flow), and special conditions for nutrient allocations, nutrient limits, and calculating nutrient loads. Current permit monitoring for TN (including TKN and NO2+NO3) and TP concentrations on a weekly basis is consistent with 2010 Catawba River Basin Plan recommendations. Nutrient TMDL-related limits, monitoring requirements, and special conditions were added via permit modification in January 2015. A nutrient allocation transfer agreement between the City of Charlotte and City of Mount Holly became effective on May 3, 2018. This agreement allows for a multi -step process of allocation transfers from three WWTPs (Mount, Holly, Belmont and the former Clariant Corp. WWTPs) to the Stowe Regional Water Page 9 of 15 NC0021156 Resource Recovery Facility (WRRF; permit NC0089630) under the Lake Wylie TMDL. The agreement allows the City of Charlotte to transfer TN and TP load allocations from the Clariant Corp. WWTP to Mount Holly WWTP and Belmont WWTP until the Stowe Regional WRRF and the connections from Mount Holly and Belmont collection systems to it are constructed. After construction of the regional WRRF and connections to it are made, all nutrient allocations will be transferred from Mount Holly and Belmont WWTPs to the new plant. In light of this agreement, the current permit load allocations and limits include allocations transferred from the former Clariant WWTP. The former Clariant load allocations were added and the permit limits were revised in 2019. The facility is on track to transfer its effluent to the Stowe Regional WRRF, with plans to cease discharge by November 2024 (per ORC, 1/17/2024), after which time the City will request rescission of the permit. No changes were made. 6.8. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: A chemical addendum was submitted upon request on 2/ 1 /2024, noting that no additional pollutants was anticipated in the effluent. The emerging contaminants 1,4-Dioxane and PFAS chemical group were considered for potential requirements. Neither was included in the submitted chemical addendum. The outfall discharges into WS- IV waters, and the facility receives industrial waste via a Division -approved pretreatment program. The pretreatment program's three Significant Industrial Users (SIU's) are in categories recognized as potential sources for both 1,4-Dioxane and PFAS. Therefore, quarterly monitoring for both parameter types has been added to the permit. For 1,4-Dioxane, a permit re -opener special condition was also added to the permit. For PFAS, monitoring was added with a delayed implementation. See details in Section 10. Monitoring Requirements below. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: Yes. A three-year compliance schedule for Total Silver with the alternative of discharge elimination has been added to the permit. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/L BODs/TSS for Monthly Average, and 45 mg/L for BODs/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES. Review of submitted data found 54 and 97 instances of < 85% removal of BOD and TSS, respectively. If NO, provide a justification (e.g., waste stabilization pond). NA Page 10 of 15 NCO021156 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): No. If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. No parameters have reduced monitoring frequencies. To identify PFAS concentrations in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in NPDES permits with pretreatment programs that discharge to WS waters. Since the WWTP's outfall discharges into a WS-IV water and as the WWTP receives wastewater from industries recognized as potential sources of PFAS via a pretreatment program, monitoring of PFAS chemicals has been added to the permit. Currently, EPA Method 1633 is finalized (as of January 31, 2024) but not yet published in the Federal Register as an approved test method. Upon evaluation of laboratory availability and capability to perform the analytical method, it was determined that the sampling may be conducted using the 3rd draft method or more recent version of Method 1633. Effluent quarterly monitoring has been added to the permit with analysis using the method until Method 1633 becomes approved via publication in the Federal Register. Sampling using the method shall take effect the first full calendar quarter following 6 months after the effective date of the permit to provide the City time to select a laboratory, develop a contract, and begin collecting samples. Data shall submit data to the Division via a Page 11 of 15 NC0021156 spreadsheet provided by the Division. Effective 6 months after Method 1633 is published in the Federal Register as part of 40 CFR 136, the City shall conduct effluent monitoring using the approved method and submit data via eDMR. In addition to monitoring at the WWTP, the City shall identify and monitor SIUs suspected of discharging PFAS compounds [see A.(8.)(c.)(i.)] within 6 months of the permit effective date. The City shall update their Industrial Waste Survey (IWS) to identify indirect dischargers of PFAS contributing to concentrations experienced at the Mount Holly WWTP. A summary of information learned during this process will be provided as part of the 2024 Pretreatment Annual Report (PAR). Within 6 months of completion of the IWS, the City shall begin sampling of indirect dischargers identified as potential PFAS sources at a quarterly frequency. For a detailed outline of the specific PFAS requirements, see Special Condition A.(10.) PFAS Monitoring Requirements. For instream monitoring, refer to Section 4 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes. Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 4.0 MGD No change 15A NCAC 2B .0505 Required to calculate monthly based Total Monthly Flow Monitor monthly No change TN/TP nutrient mass limits compliance (MG/mo) with Lake Wylie TMDL permitting strategy. MA 30.0 mg/L TBEL. Secondary treatment standards / BOD5 WA 45.0 mg/L No change 40 CFR 133 / 15A NCAC 2B .0406, Monitor daily .0508 Total Suspended MA 30.0 mg/L WA 45.0 mg/L No change TBEL. Secondary treatment standards / Solids (TSS) Monitor daily 40 CFR 133 / 15A NCAC 2B .0406. Summer: MA = 13.0 mg/L WA = 35.0 mg/L WQBEL. WLA-calculated allowable Ammonia Monitor 3/week Winter: concentrations to protect against (NH3-N) MA — 26.0 mg/L ammonia toxicity. Monitoring WA = 35.0 mg/L frequencylSA NCAC 2B .0505 No change in monitoring. Page 12 of 15 NC0021156 Parameter Current Permit Proposed Change Basis for Condition/Change Fecal Coliform MA 200 /100 mL WA 400 A 00 mL No change WQBEL. State WQ standard, 15A Monitor daily NCAC 213.0200. Total Residual DM 28 µg/L No change WQBEL. State WQ standard, 15A Chlorine (TRC) Monitor daily NCAC 213.0200. Dissolved Oxygen DA > 5 mg/L No change WQBEL. State WQ standard, 15A (DO) Monitor daily NCAC 213.0200. Temperature (°C) Monitor daily No change 15A NCAC 213.0508 pH 6.0 — 9.0 SU No change WQBEL. State WQ standard, 15A Monitor daily NCAC 213.0200. Instream monitoring Add daily effluent Facility receives industrial waste via Conductivity only monitoring pretreatment program; 15A NCAC 02B .0508. Monitor quarterly Revised water quality standards and Total Hardness effluent and instream, No change EPA's guidance on hardness -dependent upstream of discharge metals. Total Copper No requirement MA = 129 µg/L DM = 141 µg/L WQBEL. Reasonable potential to Monitor monthly exceed stream standards (RP) found. Total Cyanide No requirement Add quarterly monitoring No RP found; max. predicted value > 50 /o of allowable concentration. MA = 0.98 µg/L DM = 4.0 µg/L Total Silver No requirement Monitor monthly WQBEL. Reasonable potential to Add 3-yr compliance exceed stream standards (RP) found. schedule with alternative to eliminate discharge Total Mercury MMP Special Condition No change Statewide Mercury TMDL Required to monitor N species and to calculate TN load for limit compliance Total Kjeldahl Monitor Weekly No change per Lake Wylie TMDL permitting Nitrogen (TKN) strategy, and to comply with NC Chlorophyll -a WQS. 15A NCAC 213.0200. Required to monitor N species and to calculate TN load for limit compliance Nitrite + Nitrate Monitor Weekly No change per Lake Wylie TMDL permitting (NO2-N + NO3-N) strategy, and to comply with NC Chlorophyll -a WQS. 15A NCAC 213.0200. Required to monitor N species and to Total Nitrogen (TN) calculate TN load for limit compliance (=TKN + Monitor Weekly No change per Lake Wylie TMDL permitting NO2-N + NO3-N) strategy, and to comply with NC Chlorophyll -a WQS. 15A NCAC 213.0200. Page 13 of 15 NCO021156 Parameter Current Permit Proposed Change Basis for Condition/Change WQBEL. Required TN mass allocation Summer 111,973 lb per Lake Wylie TMDL permitting TN Load Winter 124,345 lb No change strategy. Nutrient allocation transfer Monitor Monthly from Clariant Corp. by City of Charlotte to Mount Holly per agreement, 5/3/2018. Required to calculate TP load for limit Total Phosphorus compliance per Lake Wylie TMDL (TP) Monitor Weekly No change permitting strategy, and to comply with NC Chlorophyll -a WQS. 15A NCAC 213.0200. WQBEL. Required TP allocation per YM 31,405 lb/yr Lake Wylie TMDL permitting strategy. TP Load Monitor Monthly No change Nutrient allocation transfer from Clariant Corp. by City of Charlotte to Mount Holly per agreement, 5/3/2018. Facility discharges into a WS-IV water 1,4-Dioxane No requirement Add quarterly monitoring and receives wastewater from industries and reopener condition recognized as potential 1,4-Dioxane sources. Add quarterly monitoring Facility discharges into a WS-IV water PFAS No requirement with implementation and receives wastewater from industries schedule recognized as potential PFAS sources. Chronic limit, 6% WQBEL. No toxics in toxic amounts. Toxicity Test effluent No change 15A NCAC 213.0200 and 15A NCAC Monitor quarterly 213.0500. Effluent Pollutant Three times per permit Update sample years to 40 CFR 122 Scan cycle 2026, 2027, 2028 Electronic Reporting Special Condition Update Special Condition In accordance with EPA Electronic Reporting Rule 2015. Facility Closure Standard Condition Add as Special Condition Facility is planning closure within permit term. MGD = Million gallons per day, MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum, DA = Daily Average, SM = Seasonal Maximum. YM = Yearly Maximum. 13. Public Notice Schedule: Permit to Public Notice: 02/22/2024 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30-day comment period indicating the interest of the parry filing such request and the reasons why a hearing is warranted. Page 14 of 15 NC0021156 14. NPDES Division Contact: If you have questions regarding any of the above information or on the attached permit, please contact Gary Perlmutter at (919) 707-3611 or via email at gary_perlmutterkdeq.nc.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Copies of the draft permit and fact sheet were distributed to the Permittee, EPA, and various internal DWR parties. No comments were received by any party. If Yes, list changes and their basis below: NA 16. Fact Sheet Attachments (if applicable): • Three (3) Effluent Pollutant Scans, Apr 2021, Jun 2022, Aug 2023 • Two (2) 2nd species toxicity test reports, Feb 2022 and May 2023 • Process flow narrative • Process flow diagram • Sludge Management Plan • Chemical Addendum • Pretreatment POC form • NC Final 2022 303(d) list, p. 27 • Monitoring Violations Report • WET test summary, p. 60 • Facility Compliance Inspection Report, 02/15/2023 • Pretreatment Compliance Inspection Report, 1/16/2023 • NH3/TRC WLA Calculation sheet • RPA Spreadsheet Summary • RPA Dissolved Metals Calculator sheet • Dissolved Metals Fact Sheet Memo • Mercury TMDL Evaluation data and summary table Page 15 of 15 0 aceAnalytical Report of Analysis City of Mount Holly PO Box 406 Mount Holly, NC 28120 Attention: Doug Shoutd Project Name: Effluent Pollutant Scan Lot Number:WC19061 Date Completed:04/01/2021 04/01/2021 1:49 PM Approved and released by: Project Manager I: Hannah K. Lucas PCCRFO 24r ANSI National Accreditation Board qe0 A C C R E D I T E D 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 1 of 13 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative City of Mount Holly Lot Number: WC19061 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. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Semivolatiles Sample -001 was diluted 10X due to the sample matrix. The reporting limit has been raised accordingly. Inorganic non-metals The method blank associated with batch 86963 had HEM (oil and grease) detected at a concentration that was above the LOQ. There were no detections for this compound in the samples associated with this method blank, negating the possibility of false positives or sample contamination. 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 2 of 13 PACE ANALYTICAL SERVICES, LLC Sample Summary City of Mount Holly Lot Number: WC19061 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 03/19/20210805 03/19/2021 002 Effluent Aqueous 03/19/20210805 03/19/2021 (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 3 of 13 PACE ANALYTICAL SERVICES, LLC Detection Summary City of Mount Holly Lot Number: WC19061 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Effluent Aqueous Ammonia - N (gas 350.1 9.7 mg/L 5 001 Effluent Aqueous Hardness (total) SM 2340C- 42 mg/L 5 001 Effluent Aqueous Nitrate -Nitrite - N 353.2 0.27 mg/L 5 001 Effluent Aqueous Phosphorus 365.1 1.7 mg/L 5 001 Effluent Aqueous TDS SM 2540C- 380 mg/L 5 001 Effluent Aqueous TKN 351.2 13 mg/L 5 001 Effluent Aqueous Antimony 200.8 0.0075 mg/L 8 001 Effluent Aqueous Chromium 200.8 0.0078 mg/L 8 001 Effluent Aqueous Copper 200.8 0.011 mg/L 8 001 Effluent Aqueous Zinc 200.8 0.02 mg/L 8 002 Effluent Aqueous Chloroform 624.1 1.1 ug/L 10 (11 detections) 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 4 of 13 Inorganic non-metals Client: City of Mount Holly Laboratory ID:WC19061-001 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 2 03/25/2021 1128 KFE 86803 1 (Hardness (to) SM 2340C-2011 1 03/31/2021 1425 DAK 87512 1 (Nitrate-Nitr) 353.2 1 03/25/2021 2141 AAB 86922 2 (Phosphorus) 365.1 1 03/30/2021 1404 DMA 87209 1 (TDS) SM 2540C-2011 1 03/24/2021 2013 SJL 86640 1 351.4 (TKN) 351.2 5 03/30/2021 1912 DMA 03/26/2021 1656 87034 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ammonia - N (gas diffusion) 350.1 9.7 0.20 mg/L 1 Hardness (total) SM 2340C-2011 42 10 mg/L 1 Nitrate -Nitrite - N 353.2 0.27 0.020 mg/L 1 Phosphorus 7723-14-0 365.1 1.7 0.050 mg/L 2 TDS SM 2540C-2011 380 25 mg/L 1 TKN 351.2 13 0.50 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 5 of 13 Semivolatile Organic Compounds by GC/MS Client: City of Mount Holly Laboratory ID:WC19061-001 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 03/27/2021 2038 SCD 03/22/2021 1625 86467 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acenaphthene 83-32-9 625.1 ND 16 ug/L 1 Acenaphthylene 208-96-8 625.1 ND 16 ug/L 1 Anthracene 120-12-7 625.1 ND 16 ug/L 1 Benzidine 92-87-5 625.1 ND 80 ug/L 1 Benzo(a)anthracene 56-55-3 625.1 ND 16 ug/L 1 Benzo(a)pyrene 50-32-8 625.1 ND 16 ug/L 1 Benzo(b)fluoranthene 205-99-2 625.1 ND 16 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625.1 ND 16 ug/L 1 Benzo(k)fluoranthene 207-08-9 625.1 ND 16 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625.1 ND 16 ug/L 1 Butyl benzyl phthalate 85-68-7 625.1 ND 16 ug/L 1 bis (2-Chloro-1-methylethyl) ether 108-60-1 625.1 ND 16 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625.1 ND 16 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 625.1 ND 16 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625.1 ND 16 ug/L 1 2-Chloronaphthalene 91-58-7 625.1 ND 16 ug/L 1 2-Chlorophenol 95-57-8 625.1 ND 16 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625.1 ND 16 ug/L 1 Chrysene 218-01-9 625.1 ND 16 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625.1 ND 16 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625.1 ND 80 ug/L 1 2,4-Dichlorophenol 120-83-2 625.1 ND 16 ug/L 1 Diethylphthalate 84-66-2 625.1 ND 16 ug/L 1 Dimethyl phthalate 131-11-3 625.1 ND 16 ug/L 1 2,4-Dimethylphenol 105-67-9 625.1 ND 16 ug/L 1 Di-n-butyl phthalate 84-74-2 625.1 ND 16 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 625.1 ND 80 ug/L 1 2,4-Dinitrophenol 51-28-5 625.1 ND 80 ug/L 1 2,4-Dinitrotoluene 121-14-2 625.1 ND 32 ug/L 1 2,6-Dinitrotoluene 606-20-2 625.1 ND 32 ug/L 1 Di-n-octylphthalate 117-84-0 625.1 ND 16 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625.1 ND 16 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625.1 ND 80 ug/L 1 Fluoranthene 206-44-0 625.1 ND 16 ug/L 1 Fluorene 86-73-7 625.1 ND 16 ug/L 1 Hexachlorobenzene 118-74-1 625.1 ND 16 ug/L 1 Hexachlorobutadiene 87-68-3 625.1 ND 16 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625.1 ND 80 ug/L 1 Hexachloroethane 67-72-1 625.1 ND 16 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625.1 ND 16 ug/L 1 Isophorone 78-59-1 625.1 ND 16 ug/L 1 Naphthalene 91-20-3 625.1 ND 16 ug/L 1 Nitrobenzene 98-95-3 625.1 ND 16 ug/L 1 2-Nitrophenol 88-75-5 625.1 ND 32 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 6 of 13 Semivolatile Organic Compounds by GC/MS Client: City of Mount Holly Laboratory ID:WC19061-001 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 03/27/2021 2038 SCD 03/22/2021 1625 86467 Parameter CAS Analytical Number Method Result Q LOQ Units Run 4-Nitrophenol 100-02-7 625.1 ND 80 ug/L 1 N-Nitrosodimethylamine 62-75-9 625.1 ND 16 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625.1 ND 16 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625.1 ND 16 ug/L 1 Pentachlorophenol 87-86-5 625.1 ND 80 ug/L 1 Phenanthrene 85-01-8 625.1 ND 16 ug/L 1 Phenol 108-95-2 625.1 ND 16 ug/L 1 Pyrene 129-00-0 625.1 ND 16 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625.1 ND 16 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625.1 ND 16 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 77 37-129 2-Fluorophenol 37 24-127 Nitrobenzene-d5 64 38-127 Phenol-d5 44 28-128 Terphenyl-d14 73 10-148 2,4,6-Tribromophenol 81 41-144 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 7 of 13 ICP-MS Client: City of Mount Holly Laboratory ID:WC19061-001 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 03/23/2021 1841 BNW 03/23/2021 0307 86384 2 200.2 200.8 1 03/26/2021 1645 BPK 03/23/2021 0307 86384 Parameter CAS Analytical Number Method Result Q LOQ Units Run Antimony 7440-36-0 200.8 0.0075 0.0050 mg/L 1 Arsenic 7440-38-2 200.8 ND 0.0020 mg/L 1 Beryllium 7440-41-7 200.8 ND 0.0010 mg/L 1 Cadmium 7440-43-9 200.8 ND 0.00050 mg/L 1 Chromium 7440-47-3 200.8 0.0078 0.0050 mg/L 1 Copper 7440-50-8 200.8 0.011 0.0020 mg/L 1 Lead 7439-92-1 200.8 ND 0.0020 mg/L 2 Nickel 7440-02-0 200.8 ND 0.0020 mg/L 1 Selenium 7782-49-2 200.8 ND 0.0050 mg/L 1 Silver 7440-22-4 200.8 ND 0.0010 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0020 mg/L 1 Zinc 7440-66-6 200.8 0.020 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 8 of 13 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Inorganic non-metals Client: City of Mount Holly Laboratory ID:WC19061-002 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Cyanide - To) Kelada-01 1 03/25/2021 1844 DMA 86880 1 (Phenolics) 420.4 1 03/24/2021 1747 DMA 86741 1 (HEM (oil and) 1664B 1 03/26/2021 0940 KIB 86963 Parameter Cyanide - Total Phenolics HEM (oil and grease) CAS Analytical Number Method Result Q LOQ Units Run 57-12-5 Kelada-01 ND 420.4 ND 1664B ND LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 0.010 mg/L 1 0.0050 mg/L 1 5.0 mg/L 1 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 9 of 13 Volatile Organic Compounds by GC/MS Client: City of Mount Holly Laboratory ID:WC19061-002 Description: Effluent Matrix: Aqueous Date Sampled:03/19/2021 0805 Date Received:03/19/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624.1 624.1 1 03/26/20212108 DJG 87075 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acrolein 107-02-8 624.1 ND 5.0 ug/L 1 Acrylonitrile 107-13-1 624.1 ND 5.0 ug/L 1 Benzene 71-43-2 624.1 ND 1.0 ug/L 1 Bromodichloromethane 75-27-4 624.1 ND 1.0 ug/L 1 Bromoform 75-25-2 624.1 ND 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624.1 ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 624.1 ND 1.0 ug/L 1 Chlorobenzene 108-90-7 624.1 ND 1.0 ug/L 1 Chloroethane 75-00-3 624.1 ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624.1 ND 5.0 ug/L 1 Chloroform 67-66-3 624.1 1.1 1.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624.1 ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 624.1 ND 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 624.1 ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 624.1 ND 1.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 624.1 ND 1.0 ug/L 1 Dichlorodifluoromethane 75-71-8 624.1 ND 2.0 ug/L 1 1,1-Dichloroethane 75-34-3 624.1 ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 624.1 ND 1.0 ug/L 1 1,1-Dichloroethene 75-35-4 624.1 ND 1.0 ug/L 1 cis- 1,2-Dichloroethene 156-59-2 624.1 ND 1.0 ug/L 1 trans- 1,2-Dichloroethene 156-60-5 624.1 ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 624.1 ND 1.0 ug/L 1 cis- 1,3-Dichloropropene 10061-01-5 624.1 ND 1.0 ug/L 1 trans- 1,3-Dichloropropene 10061-02-6 624.1 ND 1.0 ug/L 1 Ethylbenzene 100-41-4 624.1 ND 1.0 ug/L 1 Methylene chloride 75-09-2 624.1 ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624.1 ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 624.1 ND 1.0 ug/L 1 Toluene 108-88-3 624.1 ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 624.1 ND 1.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624.1 ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624.1 ND 1.0 ug/L 1 Trichloroethene 79-01-6 624.1 ND 1.0 ug/L 1 Trichlorofluoromethane 75-69-4 624.1 ND 1.0 ug/L 1 Vinyl chloride 75-01-4 624.1 ND 1.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 99 70-130 Toluene-d8 107 70-130 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 10 of 13 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 11 of 13 PACE ANALYTICAL SERVICES, LLC � im o E a)❑ z �I = T*� ti W 0 Er �? 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I_ Wcre OushaJy s=alb present on the cpnW. - 1.7 2. If custody sea] s were ner,emr, weiie [hey hi ttu.t io d u n br l+ n? CF larin- Strap ID: '��s " Tested U w- JRG2 e upon mreipt ; Derived (Ca'rected} wmp•,r3wre lipa_r rweiP° %! olid SuRp-QLp [I)- ; — 4 }.YA ° YA fNA o�- NA +rKA o 'aloe Rl?.rk U4gamst B-jWJ;s 1RG-jr. ID: _ IRC,Lin Correeuon >•m-TOr`' wa( Ice ❑ Ice pwks ❑ Ulu k v NiEnt; — ]NA 3- IF temp rural c cF and ct�E lcr escx rcickl G.J?"C, ups PrtajscC l►4anal;er l�ln¢ifi�l7 PM %vas Nodfied by- phone I ernaiI / face-tQ-Fnue (circle'Dnc). J Nr1_ I tltie �omrnercial tourier'y �ackirll; slip alxached to tliiR fnrru — 5- Wm proper cuswdy prnucdurcs (re1ir u:shedlmidived) FolirnoMI? ,S_ Wcrt: sauy le JDs listed on tlu COC? — 7, Werr simple tDs listed or. al l &Yn Je contnitu r ? 8_ W4S CORD. -ion dzti & Omc likes: an the C O C? `9. Wass uo1ludoll daie & Lime listed -an all aumrle canteiners? LM-r,cxvIAME raa&IFRUMCUWAINm 10. Did all information (ID, [sale, Brno) agree with Ihea C'OU? I I . W= trysts rfarmed JLsted on Ue COM 17, T?id ri]1 samtPlc.g arrive =, 1he pTaper comalner:. for each tort andlnr in ZaQrl coriditicu: (wibruken, IW on, etc_)? -- 13, Was adequate saitt le vu lam r ama ilable? _ [4-_ Were Ell ctm pJes recejv-d with ii'A he hald;ngtime are 3 hours, svnictever crrcnez first? IS. Were ark' �amplcs runtainers missir +excess(Girc:a ono) samples Not listed a;1 CC)C? -- lG. For VOA and UK-175 sainplesN w in dlamtcr) io any afthe VOA vials? TNA 17. Were all DROAuen'Onutrient samples rwr-Fved at a pl l of r 2? NA 18. Were all cyarttde nampla received at a pH = 12 and sllilfidr, samples reokE vt!d at a pFl > 9? ]NA I9_ Were al: 4Ep icable NK 1c}ariice/phenoV6�#_ I r 08-.a (< 0.5m&1) mrr plr.y ee o residual. Chlorine? NA 0, 'Wom cIiEnr remarkslrequests (Le. rcgtioated dJlut ons, WN1Sa dcsiLw;ifialis, etc---) ue,rrudly Vmmeribtxd From tit'e COC into the com_ueiTtSColinn in UNIX? 2J, Was be 91.10tenumber Ester] nn the container :al]Gi$1C}es. QUXC P- El {Mtlst k canPle;yad for aL1y swmple(s) inwrrectlyPXscl-%,od o,1',,xiih hcadspace ) ware reawivrd incorrectly preserved Luna] wv.re adjusD 4 4t=cordiugly vidl KA _ LL Dfdrele o7c: F2SCK iFN03, HCI, NaOI I using Sly 9 NA NA lfrr,OM Um one is needed, pleme note it Om cornmer.is be rove. wemmr civcd,hirlihuhhlas>Glnu>Ii,icJi,HMCI.er. _ wem received wi th TX > 10.5 m}; L (If U ] 9 ir; auy) rind were iq sHmpl a rere,Ving with sodiu n th €CIMU B (Nay 1 z01) with Shealy ID; NA 5R barcorte iahels a0p] ied by M.„.2 Dato; IofI 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 13 of 13 0 aceAnalytical Report of Analysis City of Mount Holly PO Box 406 Mount Holly, NC 28120 Attention: Doug Shoutd Project Name: Effluent Pollutant Scan Lot Number:XE05108 Date Completed:06/03/2022 06/06/2022 8:41 AM Approved and released by: Project Manager II: Edward Barnett PCCRFO 24r ANSI National Accreditation Board qe0 A C C R E D I T E D 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 1 of 23 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative City of Mount Holly Lot Number: XE05108 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. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. 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: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, 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, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. SVOCs The following sample was diluted due to the nature of the sample matrix: XE05108-001. The LOQ has been elevated to reflect the dilution. VOCs Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for analytical batch 42357. An LCS/LCSD was run in lieu of an MS/MSD. Subcontracted Data Cyanide analysis was subcontracted to Pace Gulf Coast, LA. The results are included after the Pace report of analysis. 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 2 of 23 PACE ANALYTICAL SERVICES, LLC Sample Summary City of Mount Holly Lot Number: XE05108 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 05/05/2022 0805 05/05/2022 002 Effluent Aqueous 05/05/2022 0807 05/05/2022 (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 3 of 23 PACE ANALYTICAL SERVICES, LLC Detection Summary City of Mount Holly Lot Number: XE05108 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Effluent Aqueous Ammonia - N (gas 350.1 0.14 mg/L 5 001 Effluent Aqueous Hardness (total) SM 2340C- 21 mg/L 5 001 Effluent Aqueous Nitrate -Nitrite - N 353.2 0.020 mg/L 5 001 Effluent Aqueous Phosphorus 365.1 1.3 mg/L 5 001 Effluent Aqueous TDS SM 2540C- 350 mg/L 5 001 Effluent Aqueous TKN 351.2 2.3 mg/L 5 001 Effluent Aqueous Antimony 200.8 0.015 mg/L 8 001 Effluent Aqueous Chromium 200.8 0.0058 mg/L 8 001 Effluent Aqueous Copper 200.8 0.005 mg/L 8 001 Effluent Aqueous Zinc 200.8 0.055 mg/L 8 002 Effluent Aqueous Bromodichloromethane 624.1 10 ug/L 10 002 Effluent Aqueous Bromoform 624.1 2.1 ug/L 10 002 Effluent Aqueous Chloroform 624.1 5.6 ug/L 10 002 Effluent Aqueous Dibromochloromethane 624.1 8.4 ug/L 10 (14 detections) 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 4 of 23 Inorganic non-metals Client:City of Mount Holly Laboratory ID:XE05108-001 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0805 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 1 05/12/2022 1242 CMM 41397 1 (Hardness (to) SM 2340C-2011 1 06/02/2022 2054 TAD 43712 1 (Nitrate-Nitr) 353.2 1 05/06/2022 1745 KKP 40738 1 (Phosphorus) 365.1 1 05/09/2022 1717 DMA 40936 1 (TDS) SM 2540C-2011 1 05/11/2022 1715 CVR 41287 1 351.4 (TKN) 351.2 1 05/12/2022 1852 DMA 05/12/2022 1221 41378 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ammonia - N (gas diffusion) 350.1 0.14 0.10 mg/L 1 Hardness (total) SM 2340C-2011 21 10 mg/L 1 Nitrate -Nitrite - N 353.2 0.020 0.020 mg/L 1 Phosphorus 7723-14-0 365.1 1.3 0.050 mg/L 1 TDS SM 2540C-2011 350 25 mg/L 1 TKN 351.2 2.3 0.10 mg/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 5 of 23 Semivolatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:XE05108-001 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0805 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 05/20/2022 0200 JCG 05/12/2022 1908 41499 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acenaphthene 83-32-9 625.1 ND 16 ug/L 1 Acenaphthylene 208-96-8 625.1 ND 16 ug/L 1 Anthracene 120-12-7 625.1 ND 16 ug/L 1 Benzidine 92-87-5 625.1 ND 80 ug/L 1 Benzo(a)anthracene 56-55-3 625.1 ND 16 ug/L 1 Benzo(a)pyrene 50-32-8 625.1 ND 16 ug/L 1 Benzo(b)fluoranthene 205-99-2 625.1 ND 16 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625.1 ND 16 ug/L 1 Benzo(k)fluoranthene 207-08-9 625.1 ND 16 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625.1 ND 16 ug/L 1 Butyl benzyl phthalate 85-68-7 625.1 ND 16 ug/L 1 bis (2-Chloro-1-methylethyl) ether 108-60-1 625.1 ND 16 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625.1 ND 16 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 625.1 ND 16 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625.1 ND 16 ug/L 1 2-Chloronaphthalene 91-58-7 625.1 ND 16 ug/L 1 2-Chlorophenol 95-57-8 625.1 ND 16 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625.1 ND 16 ug/L 1 Chrysene 218-01-9 625.1 ND 16 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625.1 ND 16 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625.1 ND 80 ug/L 1 2,4-Dichlorophenol 120-83-2 625.1 ND 16 ug/L 1 Diethylphthalate 84-66-2 625.1 ND 16 ug/L 1 Dimethyl phthalate 131-11-3 625.1 ND 16 ug/L 1 2,4-Dimethylphenol 105-67-9 625.1 ND 16 ug/L 1 Di-n-butyl phthalate 84-74-2 625.1 ND 16 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 625.1 ND 80 ug/L 1 2,4-Dinitrophenol 51-28-5 625.1 ND 80 ug/L 1 2,4-Dinitrotoluene 121-14-2 625.1 ND 32 ug/L 1 2,6-Dinitrotoluene 606-20-2 625.1 ND 32 ug/L 1 Di-n-octylphthalate 117-84-0 625.1 ND 16 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625.1 ND 16 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625.1 ND 80 ug/L 1 Fluoranthene 206-44-0 625.1 ND 16 ug/L 1 Fluorene 86-73-7 625.1 ND 16 ug/L 1 Hexachlorobenzene 118-74-1 625.1 ND 16 ug/L 1 Hexachlorobutadiene 87-68-3 625.1 ND 16 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625.1 ND 80 ug/L 1 Hexachloroethane 67-72-1 625.1 ND 16 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625.1 ND 16 ug/L 1 Isophorone 78-59-1 625.1 ND 16 ug/L 1 Naphthalene 91-20-3 625.1 ND 16 ug/L 1 Nitrobenzene 98-95-3 625.1 ND 16 ug/L 1 2-Nitrophenol 88-75-5 625.1 ND 32 ug/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 6 of 23 Semivolatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:XE05108-001 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0805 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 05/20/2022 0200 JCG 05/12/2022 1908 41499 Parameter CAS Analytical Number Method Result Q LOQ Units Run 4-Nitrophenol 100-02-7 625.1 ND 80 ug/L 1 N-Nitrosodimethylamine 62-75-9 625.1 ND 16 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625.1 ND 16 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625.1 ND 16 ug/L 1 Pentachlorophenol 87-86-5 625.1 ND 80 ug/L 1 Phenanthrene 85-01-8 625.1 ND 16 ug/L 1 Phenol 108-95-2 625.1 ND 16 ug/L 1 Pyrene 129-00-0 625.1 ND 16 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625.1 ND 16 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625.1 ND 16 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 57 37-129 2-Fluorophenol 51 24-127 Nitrobenzene-d5 58 38-127 Phenol-d5 44 28-128 Terphenyl-d14 70 10-148 2,4,6-Tribromophenol 90 41-144 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 7 of 23 ICP-MS Client:City of Mount Holly Laboratory ID:XE05108-001 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0805 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 05/10/2022 1355 BPK 05/09/2022 1158 40879 Parameter CAS Analytical Number Method Result Q LOQ Units Run Antimony 7440-36-0 200.8 0.015 0.0050 mg/L 1 Arsenic 7440-38-2 200.8 ND 0.0020 mg/L 1 Beryllium 7440-41-7 200.8 ND 0.0010 mg/L 1 Cadmium 7440-43-9 200.8 ND 0.00050 mg/L 1 Chromium 7440-47-3 200.8 0.0058 0.0050 mg/L 1 Copper 7440-50-8 200.8 0.0050 0.0020 mg/L 1 Lead 7439-92-1 200.8 ND 0.0020 mg/L 1 Nickel 7440-02-0 200.8 ND 0.0020 mg/L 1 Selenium 7782-49-2 200.8 ND 0.0050 mg/L 1 Silver 7440-22-4 200.8 ND 0.0010 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0020 mg/L 1 Zinc 7440-66-6 200.8 0.055 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 8 of 23 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Inorganic non-metals Client:City of Mount Holly Laboratory ID:XE05108-002 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0807 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Phenolics) 420.4 1 05/06/2022 2124 DMA 40671 1 (HEM (oil and) 1664B 1 05/25/2022 0940 NFB 42894 CAS Analytical Parameter Number Method Result Q LOQ Units Run Phenolics 420.4 ND 0.0050 mg/L 1 HEM (oil and grease) 1664B ND 5.3 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 9 of 23 Volatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:XE05108-002 Description: Effluent Matrix: Aqueous Date Sampled:05/05/2022 0807 Date Received:05/05/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624.1 624.1 1 05/19/20221725 JWO 42357 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acrolein 107-02-8 624.1 ND 5.0 ug/L 1 Acrylonitrile 107-13-1 624.1 ND 5.0 ug/L 1 Benzene 71-43-2 624.1 ND 1.0 ug/L 1 Bromodichloromethane 75-27-4 624.1 10 1.0 ug/L 1 Bromoform 75-25-2 624.1 2.1 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624.1 ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 624.1 ND 1.0 ug/L 1 Chlorobenzene 108-90-7 624.1 ND 1.0 ug/L 1 Chloroethane 75-00-3 624.1 ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624.1 ND 5.0 ug/L 1 Chloroform 67-66-3 624.1 5.6 1.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624.1 ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 624.1 8.4 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 624.1 ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 624.1 ND 1.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 624.1 ND 1.0 ug/L 1 Dichlorodifluoromethane 75-71-8 624.1 ND 2.0 ug/L 1 1,1-Dichloroethane 75-34-3 624.1 ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 624.1 ND 1.0 ug/L 1 1,1-Dichloroethene 75-35-4 624.1 ND 1.0 ug/L 1 cis- 1,2-Dichloroethene 156-59-2 624.1 ND 1.0 ug/L 1 trans- 1,2-Dichloroethene 156-60-5 624.1 ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 624.1 ND 1.0 ug/L 1 cis- 1,3-Dichloropropene 10061-01-5 624.1 ND 1.0 ug/L 1 trans- 1,3-Dichloropropene 10061-02-6 624.1 ND 1.0 ug/L 1 Ethylbenzene 100-41-4 624.1 ND 1.0 ug/L 1 Methylene chloride 75-09-2 624.1 ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624.1 ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 624.1 ND 1.0 ug/L 1 Toluene 108-88-3 624.1 ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 624.1 ND 1.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624.1 ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624.1 ND 1.0 ug/L 1 Trichloroethene 79-01-6 624.1 ND 1.0 ug/L 1 Trichlorofluoromethane 75-69-4 624.1 ND 1.0 ug/L 1 Vinyl chloride 75-01-4 624.1 ND 1.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 114 70-130 Toluene-d8 92 70-130 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 10 of 23 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 11 of 23 PACE ANALYTICAL SERVICES, LLC L JQ G LO T ; _ SI bl Ap x C 1 L r/� L w HC iaua4d s` VU &OA � NItZ^NI hl�i1180�Edr is H a X U: 4IdU.t*j` JJS ! i WE- i `I G 511 w M m 1'_ A L 1 z e m m n C wm �+ sr F d C 7 iti 6 3G X I i A F c� o 0 � �1--�--II V} LJ � Imp a B 3 F j � m L ra 5 - F6 b af w 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 12 of 23 PACE ANALYTICAL SERVICES, LLC San,}�Its RCf,i2 Ot Checklist (SRiQ trylaialgC-15) Hevi5tad=9f 9J n IS5L.Nt ithoa'iLv:FactFNV-bVLOL 2MP'e keceipt C:heddist (RQ Client: hiLH gL14'tr'7'P cr.orrrins tBd •+date,. CRP (�51�7S 1G"' fir} _ I T ,rli• 7CEOiit}$ I Y ec I NO : _ Vl��re C.I.Idy mis �FOO), �11 �irlM�l Yes N J RTA 2, lfuusrod scats i%I�dLj,-Jh�MLPj^ PH strip lO; 21452 _ Chlorhw Strip I - 21-2M -i iTxal tem3erarure 1tpa7 a 'i t 1 Dr:rive l Ct — Tested hv; ICDPW s ] ( rr� ed} tetr prmtture 1=pot n coipr °Sa lid 5rp 1p: ron f92 a. }fA DNA t T9rL rtt'�, o NIL J-NA ur —• — Mertptt;d:Dr nU'xXmne$Iat,k nst liartles �RGurr FD: _ IR Clan Cdnecl.kn Fauns 0 4C dr6ad of clad.Rnt_ 2 wbr Ice Ice Facks � b ` Ice ` Tvo�:v YO ❑ No EINA 3. 1f6cinperAtw afar. ' of r cxcee&od G_tl°C, was Project M ryager Tlocilied? FTvI was ldotil ictl by one r ciralf { fa,x-i4rf`acca (circ:c one} 'Fa� N A 4. Is 1h9 cxrmmerda] taus er'S [€insri F Yrs N E p attached to this form? �, WarG p�l�L'. wu•���,dy P acedu�Cs (�Fnqui�h�d,'r�u:ived} Follawcd'� Yes t3 5. w= (ample IDs kstedl on the cot + 'Yes No ?. t�fere Simple TT}s lists o on III sats,ple eartairt r�? YCS h!n S, WUS calIzction dare & qme listed on the Ct]C? - 0 yms Na `i" k4a:; caIleatiou date & rye lj�lcd on all sample container-9? ,r Yes Na J D, Did all container '.al, i aaftarrn , date, time. with Leo C,'O Yew Ala IT - V C test; to be Fcrt'a ' ed list--d cut 17 COC•? © Yts N + Did ail sarrrpl>~5 Crrive r the proper o—txiners for Lath tcst audio, :u rapd condition (unbrakep, lids on, ate_)? Yes Nu i3_ Was ajogaaw sampr# v�lunte available? Yes No i4_ Were all samFlesracci> lvvitriirt /� thel�alriin time ar 48 hours, xhiC[tevercornes first? k'cs tJu 1 _ V4'cre at3} samples 7nt8:n�K3 tnissing�c cess Chore ❑net samples Not WL- nil OOC? ❑ A J 4, Htsr V{}A and RSK- !7S aaltip]CS, wore Ujbbl s rrMellt pea s;ze" (fi or smut in diarrLetaj Ih O4 the voA vint ? d Yes No NA ] T_ Were alt DRCNmetalaftty 1. ient samples x cselvad al I'p11 Qf 29 ,f Yes NQ NA i8_ Vs+ere all cyanide .SaiN received tit a l-1 : - Ves QNO ]9_—CLt;ail appl,Cab;e N11 P l :�rrd suiJacle samples SUAPtd Ic �jV, �� }antdrw cool{(.1 08_.; ( 0, rnpfL)samplcs t""rze rE'Sidusl cl3lorin::g I I Yes ❑NO [ NA 20, Wore clica7L rnrnarl'salreq�s C,c, req��est�el tlilettions_ MSIMST? designations, ctc_..? MrrXdy transcribed Fran, tljc COC i nt,) the comment sect itut in LIMe'y Yes -/ Na �, 1'.'bIs the ,tatenumber list ! an the Ca:7tainer label? if s4 oOEi Sainple Prewr Vation Must be EAMPieted for a[ry Sim plv(s) irrcon�ectry AreSCrvad (u with Itieadspgce-) LT,ple(sj _ 1',u£ae retiued ir+torrcr:tJ in mrplc receiving with rnL of cticle y pr�serwgd anti ware rtdju d accarding�y Time o NA— — HZS�4, HNO3, HCI, NUGH a3ir;g SR # Nr1 _ pies tsnn _ Wmore than ort4 piresrrvetivc is n2cded, please note in the ClInI below, Sample(s) NA Il�1 - i . wry ra::eived Wi#It boblat&i rtup in diam.I `U�at112.3(3) MA WI received with "1"F 7 7, (If#19 is no) and Sucre {It3iustef at cordir�gly in u+t-7pla receiving with sodium t}KuwlfteVnryS'C}a uitlt Shealy Its: SR harcode lahcL applied }rj: r{DRw DSADSJ702s L1�= 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 13 of 23 aceAna lytical LELAP CERTIFICATE NUMBER: 01955 DOD-ELAP ACCREDITATION NUMBER: 74960 ANALYTICAL RESULTS •:I Pace Analytical Gulf Coast 7979 Innovation Park Dr. Baton Rouge, LA 70820 (225) 769-4900 Report Date 06/01/2022 Report Y 222052040 �1��i �1��i �1��i �1��i �1��i �1��i �1��i �1��i �1��i III Project XE05108 EFF Pollutant Scan Samples Collected 5/5/22 Deliver To Additional Recipients Edward Barnett NONE Pace Analytical 106 Vantage Point Dr Columbia, SC 29223 803.509.8398 I*' - MILLI moons DOD E[Ar Pace Gulf Coast Report#: 222052040 Page 1 of 10 Page 14 of 23 Report#: 222052040 aceAnarytical Project ID: XE05108 EFF Pollutant Scan Report Date: 06/O1/2022 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with Pace Gulf Coast's Standard Operating Procedures. Common Abbreviations that may be Utilized in this Report ND Indicates the result was Not Detected at the specified reporting limit NO Indicates the sample did not ignite when preliminary test performed for EPA Method 1030 DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLD Indicates the analysis was performed in the Field DL Detection Limit LOD Limit of Detection LOQ Limit of Quantitation RE Re -analysis CF HPLC or GC Confirmation 00:01 Reported as a time equivalent to 12:00 AM Reporting Flags that may be Utilized in this Report J or I Indicates the result is between the MDL and LOQ J DOD flag on analyte in the parent sample for MS/MSD outside acceptance criteria U Indicates the compound was analyzed for but not detected B or V Indicates the analyte was detected in the associated Method Blank Q Indicates a non -compliant QC Result (See Q Flag Application Report) " Indicates a non -compliant or not applicable QC recovery or RPD — see narrative E Organics - The result is estimated because it exceeded the instrument calibration range E Metals - % diference for the serial dilution is > 10% L Reporting Limits adjusted to meet risk -based limit. P RPD between primary and confirmation result is greater than 40 DL Diluted analysis — when appended to Client Sample ID Sample receipt at Pace Gulf Coast is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of Pace Gulf Coast. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. I certify that this data package is in compliance with The NELAC Institute (TNI) Standard 2009 and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. Authorized Signature Pace Gulf Coast Report 222052040 Pace Gulf Coast Report#: 222052040 Page 2 of 10 Page 15 of 23 1 _21Analytical Report#: 222052040 Project ID: XE05108 EFF Pollutant Scan Report Date: 06/01/2022 Certifications Certification Certification Number DOD ELAP 74960 Alabama 01955 Arkansas 88-0655 Colorado 01955 Delaware 01955 Florida E87854 Georgia 01955 Hawaii 01955 Idaho 01955 Illinois 200048 Indiana 01955 Kansas E-10354 Kentucky 95 Louisiana 01955 Maryland 01955 Massachusetts 01955 Michigan 01955 Mississippi 01955 Missouri 01955 Montana N/A Nebraska 01955 New Mexico 01955 North Carolina 618 North Dakota R-195 Oklahoma 9403 South Carolina 73006001 South Dakota 01955 Tennessee 01955 Texas T104704178 Vermont 01955 Virginia 460215 Washington C929 USDA Soil Permit P330-16-00234 Pace Gulf Coast Report#: 222052040 Page 3 of 10 Page 16 of 23 Report#: 222052040 aceAnarytical Project ID: XE05108 EFF Pollutant Scan Report Date: 06/01/2022 Case Narrative Client: Pace Analytical Services Report: 222052040 Pace Analytical Gulf Coast received and analyzed the sample(s) listed on the Report Sample Summary page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). Pace Gulf Coast Report#: 222052040 Page 4 of 10 Page 17 of 23 1 21'Analytical Lab ID Report#: 222052040 Project ID: XE05108 EFF Pollutant Scan Report Date: 06/01/2022 Sample Summary Client ID Matrix Collect Date Receive Date 22205204001 EFFLUENT Water 5/05/22 08:07 5/20/22 09:17 Pace Gulf Coast Report#: 222052040 Page 5 of 10 Page 18 of 23 Report#: 222052040 aceAnarytical Project ID: XE05108 EFF Pollutant Scan Report Date: 06/01/2022 Detect Summary Results and Detection Limits are adjusted for dilution and moisture when applicable EPA 335.4 Lab ID Client ID Parameter Units Result Dil. %Moist 22205204001 EFFLUENT Cyanide mg/L 0.0071 1 NA Pace Gulf Coast Report#: 222052040 Page 6 of 10 Page 19 of 23 Report#: 222052040 aceAr�alytrca! Project ID: XE05108 EFF Pollutant Scan Report Date: 06/O1/2022 Sample Results EFFLUENT Collect Date 05/05/2022 08:07 Lab ID 22205204001 Receive Date 05/20/2022 09:17 Matrix Water EPA 335.4 Prep Date Prep Batch Prep Method Dilution Run Date Run Batch Analyst %Moisture 05/23/22 09:30 741544 Cyanide Prep 1 05/24/22 09:32 741624 MOS NA CAS# Parameter 57-12-5 Cyanide Result LOQ Units 0.0071 0.0040 mg/L Pace Gulf Coast Report#: 222052040 Page 7 of 10 Page 20 of 23 1 21'Analytical Report#: 222052040 Project ID: XE05108 EFF Pollutant Scan Report Date: 06/01/2022 General Chemistry QC Summary Analytical Batch Client ID MB741544 LCS741544 LCSH1741544 741624 Lab ID 2350136 2350137 2350138 Prep Batch Sample Type MB LCS LCSHI 741544 Prep Date 05/23/22 09:30 05/23/22 09:30 05/23/22 09:30 Prep Method Analysis Date 05/24/22 09:16 05/24/22 09:18 05/24/22 09:20 Cyanide Prep Matrix Water Water Water EPA 335.4 Units mg/L Spike Result %R Control Spike Result %R I Control Result LOO Added Limits%R 1 Added Limits%R Cyanide 57-12-5 NDI 0.00401 0.020 1 0.019 197 1 80 - 120 1 0.10 1 0.0831 83 1 80 - 120 Pace Gulf Coast Report#: 222052040 Page 8 of 10 Page 21 of 23 v!!vnt!n; 4367 _ Pace nal\I L1irwl Qann oc Chain of Custody SDG: 222052040 PM: RWe Workorder: XE05108 Workorder Name: EFF Pollutant Scan Owner Received Date: 5/5/2022 Results Requested By: 5/27/2022 Report To: (Subcontract To: o LU zy o Requested Analysis LAB USE ONLY Edward T. Barnett Project # Pace Analytical 106 Vantage Point Drive Pace -Gulf Coast Columbia SC, 29223 803-227-2706 Edward.Barnett@pacelabs.com Preserved Containers Item Sample ID Sample Type Collect Date/Time Lab ID Matrix o z 1 Effluent grab 05/05/2022 @ 0807 XE05108-002 Aqueous X X 2 3 4 5 6 7 8 9 10 Transfers Released By Date/Time Reveived By Date/Time Comments 1 2 3 LZ=_ L ,0u— dc� C-r- N I ' JOol sue- CCLLJc_X -% a2 C4..1-1 cooler Temperature on Receipt °CI Custody Seal Y or N Received on Ice Y or N Sample Intact Y or N ***In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC This chain of custody is considered complete as is since this information is available in the owner laboratory. Friday, June 17, 2016 11:01:34 AM FMT-ALL-C-002rev.00 24March2009 Page 1 of 1 Pace Gulf Coast Report#: 222052040 Page 9 of 10 Page 22 of 23 (�eAnalyfical'SAMPLE RECEIVING CHECKLIST IIIIIIIIIIIIIIIIIIII SAMPLE DELIVERY GROUP 222052040 CHECKLIST YES NO Client PM RIUe Transport Method Samples received with proper thermal preservation? *❑ ❑ 4367 - Pace Analytical Services F®DC Radioactivity is <1600 cpm? If no, record cpm value in notes section. COC relinquished and complete (including samplelDs, collect times, and sampler)? *❑ *❑ ❑ ❑ Profile Number Received ®y 296533 Perkins, Brennan All containers received in good condition and within hold time? All sample labels and containers received match the chain of custody? 0 0 ❑ ❑ Line Item(s) Receive Date(s) 2 -Cyanide 05/20/22 Preservative added to any containers? ❑ 0 If received, was headspace for VOC water containers < 6mm? 0 ❑ Samples collected in containers provided by Pace Gulf Coast? 0 ❑ COOLERS DISCREPANCIES LAB PRESERVATIONS Airbill Thermometer ID: E38 Temp °C None None 166334670348 1.0 NOTES Revision 1.6 Page 1 of 1 Pace Gulf Coast Report#: 222052040 Page 23 of 23 Page 10 of 10 0 aceAnalytical Report of Analysis City of Mount Holly PO Box 406 Mount Holly, NC 28120 Attention: Keith Lynch Project Name: Effluent Pollutant Scan Lot Number:YH17061 Date Completed:09/06/2023 09/06/2023 3:42 PM Approved and released by: Project Manager II: Edward Barnett PCCRFO 24r ANSI National Accreditation Board qe0 A C C R E D I T E D 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 1 of 13 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative City of Mount Holly Lot Number: YH17061 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. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. 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: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, 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, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18, PFAS by Isotope Dilution SOP. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. vOCs Insufficient sample volume was provided to perform matrix spike/matrix spike duplicate (MS/MSD) for analytical batch 83240. An LCS/LCSD was run in lieu of an MS/MSD. The following sample YH17061-002 was improperly preserved in the field. svOCs The following sample was diluted due to the nature of the sample matrix: YH17061-001. The LOQ has been elevated to reflect the dilution. Inorganic Non -Metals The laboratory control sample (LCS) and / or the laboratory control sample duplicate (LCSD) for TDS analytical batch 83208 outside of acceptance criteria (90-110%). Reanalysis was performed and confirmed the initial result. 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 2 of 13 PACE ANALYTICAL SERVICES, LLC Sample Summary City of Mount Holly Lot Number: YH17061 Sample Number Sample ID Matrix Date Sampled Date Received 001 EFFLUENT Aqueous 08/17/20231005 08/17/2023 002 EFFLUENT Aqueous 08/17/20231004 08/17/2023 (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 3 of 13 PACE ANALYTICAL SERVICES, LLC Detection Summary City of Mount Holly Lot Number: YH17061 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 EFFLUENT Aqueous Hardness (total) SM 2340C- 41 mg/L 6 001 EFFLUENT Aqueous Nitrate -Nitrite - N 353.2 2.2 mg/L 6 001 EFFLUENT Aqueous Phosphorus 365.1 2.6 mg/L 6 001 EFFLUENT Aqueous TDS SM 2540C- 350 L mg/L 6 001 EFFLUENT Aqueous TKN 351.2 1.5 mg/L 6 001 EFFLUENT Aqueous Antimony 200.8 0.015 mg/L 9 001 EFFLUENT Aqueous Copper 200.8 0.012 mg/L 9 001 EFFLUENT Aqueous Zinc 200.8 0.028 mg/L 9 002 EFFLUENT Aqueous Bromodichloromethane 624.1 17 ug/L 11 002 EFFLUENT Aqueous Bromoform 624.1 8.4 ug/L 11 002 EFFLUENT Aqueous Chloroform 624.1 7.3 ug/L 11 002 EFFLUENT Aqueous Dibromochloromethane 624.1 25 ug/L 11 (12 detections) 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 4 of 13 Inorganic non-metals Client:City of Mount Holly Laboratory ID:YH17061-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1005 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 1 08/18/2023 1300 CMM 82849 1 (Hardness (to) SM 2340C-2011 1 08/28/2023 1547 TAD 83532 1 (Nitrate-Nitr) 353.2 2 08/19/2023 1129 CLL2 83070 1 (Phosphorus) 365.1 2 08/18/2023 1627 DMA 82870 1 (TDS) SM 2540C-2015 1 08/23/2023 1448 WEH 83208 1 351.4 (TKN) 351.2 1 08/25/2023 1714 DMA 08/20/2023 1815 82704 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ammonia - N (gas diffusion) 350.1 ND 0.10 mg/L 1 Hardness (total) SM 2340C-2011 41 10 mg/L 1 Nitrate -Nitrite - N 353.2 2.2 0.040 mg/L 1 Phosphorus 7723-14-0 365.1 2.6 0.10 mg/L 1 TDS SM 2540C-2015 350 L 25 mg/L 1 TKN 351.2 1.5 0.10 mg/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 5 of 13 Semivolatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:YH17061-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1005 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 08/25/2023 1815 JCG 08/22/2023 1552 83125 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acenaphthene 83-32-9 625.1 ND 16 ug/L 1 Acenaphthylene 208-96-8 625.1 ND 16 ug/L 1 Anthracene 120-12-7 625.1 ND 16 ug/L 1 Benzidine 92-87-5 625.1 ND 80 ug/L 1 Benzo(a)anthracene 56-55-3 625.1 ND 16 ug/L 1 Benzo(a)pyrene 50-32-8 625.1 ND 16 ug/L 1 Benzo(b)fluoranthene 205-99-2 625.1 ND 16 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625.1 ND 16 ug/L 1 Benzo(k)fluoranthene 207-08-9 625.1 ND 16 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625.1 ND 16 ug/L 1 Butyl benzyl phthalate 85-68-7 625.1 ND 16 ug/L 1 bis (2-Chloro-1-methylethyl) ether 108-60-1 625.1 ND 16 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625.1 ND 16 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 625.1 ND 16 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625.1 ND 16 ug/L 1 2-Chloronaphthalene 91-58-7 625.1 ND 16 ug/L 1 2-Chlorophenol 95-57-8 625.1 ND 16 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625.1 ND 16 ug/L 1 Chrysene 218-01-9 625.1 ND 16 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625.1 ND 16 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625.1 ND 80 ug/L 1 2,4-Dichlorophenol 120-83-2 625.1 ND 16 ug/L 1 Diethylphthalate 84-66-2 625.1 ND 16 ug/L 1 Dimethyl phthalate 131-11-3 625.1 ND 16 ug/L 1 2,4-Dimethylphenol 105-67-9 625.1 ND 16 ug/L 1 Di-n-butyl phthalate 84-74-2 625.1 ND 16 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 625.1 ND 80 ug/L 1 2,4-Dinitrophenol 51-28-5 625.1 ND 80 ug/L 1 2,4-Dinitrotoluene 121-14-2 625.1 ND 32 ug/L 1 2,6-Dinitrotoluene 606-20-2 625.1 ND 32 ug/L 1 Di-n-octylphthalate 117-84-0 625.1 ND 16 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625.1 ND 16 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625.1 ND 80 ug/L 1 Fluoranthene 206-44-0 625.1 ND 16 ug/L 1 Fluorene 86-73-7 625.1 ND 16 ug/L 1 Hexachlorobenzene 118-74-1 625.1 ND 16 ug/L 1 Hexachlorobutadiene 87-68-3 625.1 ND 16 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625.1 ND 80 ug/L 1 Hexachloroethane 67-72-1 625.1 ND 16 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625.1 ND 16 ug/L 1 Isophorone 78-59-1 625.1 ND 16 ug/L 1 Naphthalene 91-20-3 625.1 ND 16 ug/L 1 Nitrobenzene 98-95-3 625.1 ND 16 ug/L 1 2-Nitrophenol 88-75-5 625.1 ND 32 ug/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 6 of 13 Semivolatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:YH17061-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1005 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625.1 625.1 10 08/25/2023 1815 JCG 08/22/2023 1552 83125 Parameter CAS Analytical Number Method Result Q LOQ Units Run 4-Nitrophenol 100-02-7 625.1 ND 80 ug/L 1 N-Nitrosodimethylamine 62-75-9 625.1 ND 16 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625.1 ND 16 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625.1 ND 16 ug/L 1 Pentachlorophenol 87-86-5 625.1 ND 80 ug/L 1 Phenanthrene 85-01-8 625.1 ND 16 ug/L 1 Phenol 108-95-2 625.1 ND 16 ug/L 1 Pyrene 129-00-0 625.1 ND 16 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625.1 ND 16 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625.1 ND 16 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 66 37-129 2-Fluorophenol 27 24-127 Nitrobenzene-d5 63 38-127 Phenol-d5 33 28-128 Terphenyl-d14 76 10-148 2,4,6-Tribromophenol 137 41-144 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % H = Out of holding time W = Reported on wet weight basis 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 7 of 13 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure ICP-MS Client:City of Mount Holly Laboratory ID:YH17061-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1005 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 08/24/2023 1650 BNW 08/22/2023 1133 82990 2 200.2 200.8 1 08/25/2023 1835 BNW 08/22/2023 1133 82990 Parameter CAS Analytical Number Method Result Q LOQ Units Run Antimony 7440-36-0 200.8 0.015 0.0050 mg/L 1 Arsenic 7440-38-2 200.8 ND 0.0020 mg/L 1 Beryllium 7440-41-7 200.8 ND 0.0010 mg/L 2 Cadmium 7440-43-9 200.8 ND 0.00050 mg/L 1 Chromium 7440-47-3 200.8 ND 0.0050 mg/L 1 Copper 7440-50-8 200.8 0.012 0.0020 mg/L 1 Lead 7439-92-1 200.8 ND 0.0020 mg/L 1 Nickel 7440-02-0 200.8 ND 0.0020 mg/L 1 Selenium 7782-49-2 200.8 ND 0.0050 mg/L 1 Silver 7440-22-4 200.8 ND 0.0010 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0020 mg/L 1 Zinc 7440-66-6 200.8 0.028 0.010 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 8 of 13 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Inorganic non-metals Client:City of Mount Holly Laboratory ID:YH17061-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1004 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) SM 4500-CN E- 1 08/22/2023 2248 NAB 08/22/2023 1926 82702 1 (Phenolics) 420.4 1 08/21/2023 1356 DMA 82972 1 (HEM (oil and) 1664B 1 08/20/2023 1047 KIH 82926 CAS Analytical Parameter Number Method Result Q LOQ Units Run Cyanide - Total Phenolics HEM (oil and grease) 57-12-5 SM 4500-CN E-2 ND 420.4 ND 1664B ND LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 0.010 mg/L 1 0.0050 mg/L 1 5.0 mg/L 1 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 9 of 13 Volatile Organic Compounds by GC/MS Client:City of Mount Holly Laboratory ID:YH17061-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:08/17/2023 1004 Date Received:08/17/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624.1 624.1 1 08/23/2023 1729 AMR2 83240 CAS Analytical Parameter Number Method Result Q LOQ Units Run Acrolein 107-02-8 624.1 ND 5.0 ug/L 1 Acrylonitrile 107-13-1 624.1 ND 5.0 ug/L 1 Benzene 71-43-2 624.1 ND 1.0 ug/L 1 Bromodichloromethane 75-27-4 624.1 17 1.0 ug/L 1 Bromoform 75-25-2 624.1 8.4 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624.1 ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 624.1 ND 1.0 ug/L 1 Chlorobenzene 108-90-7 624.1 ND 1.0 ug/L 1 Chloroethane 75-00-3 624.1 ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624.1 ND 5.0 ug/L 1 Chloroform 67-66-3 624.1 7.3 1.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624.1 ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 624.1 25 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 624.1 ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 624.1 ND 1.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 624.1 ND 1.0 ug/L 1 Dichlorodifluoromethane 75-71-8 624.1 ND 2.0 ug/L 1 1,1-Dichloroethane 75-34-3 624.1 ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 624.1 ND 1.0 ug/L 1 1,1-Dichloroethene 75-35-4 624.1 ND 1.0 ug/L 1 cis- 1,2-Dichloroethene 156-59-2 624.1 ND 1.0 ug/L 1 trans- 1,2-Dichloroethene 156-60-5 624.1 ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 624.1 ND 1.0 ug/L 1 cis- 1,3-Dichloropropene 10061-01-5 624.1 ND 1.0 ug/L 1 trans- 1,3-Dichloropropene 10061-02-6 624.1 ND 1.0 ug/L 1 Ethylbenzene 100-41-4 624.1 ND 1.0 ug/L 1 Methylene chloride 75-09-2 624.1 ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624.1 ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 624.1 ND 1.0 ug/L 1 Toluene 108-88-3 624.1 ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 624.1 ND 1.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624.1 ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624.1 ND 1.0 ug/L 1 Trichloroethene 79-01-6 624.1 ND 1.0 ug/L 1 Trichlorofluoromethane 75-69-4 624.1 ND 1.0 ug/L 1 Vinyl chloride 75-01-4 624.1 ND 1.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits Bromofluorobenzene 96 70-130 1,2-Dichloroethane-d4 88 70-130 Toluene-d8 97 70-130 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 10 of 13 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 11 of 13 PACE ANALYTICAL SERVICES, LLC I N dN W 0 L- a r F- T1 a u - c Ln d', i a � �� �St�J'& �1Q ?{ m 14NdWr_ x - c p nn EON r N N F T 4{+ LJN�FJ]fi�Jyl. 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ENV..FRM-AtoL- 86vO2_Samplcs RewiptCheabrit{SRt=} Eifective Nto; Sf2f2nP.2 Sample Receipt Cheeldist (SRC) {'li tr' i'i'f'[OLLY Ctolcrrn- - -d ,++�rLlr' BRS? { t}S'171'_3 Lot 5c`Iil n ors ,�fl ics 1Ya ,/ 1Vr� 2_ Ifcasr:sdcents w�e eseut, w�retllewurilact mld ivalll�k�l1? --I -- :H 5t17p la]: x 2593 V _ chlorine �1F1p ID; a� zso� T-mcd by, , �)iigiu-al Ic ElperAtuai< upou rtecipt { Dcliwd (C ",cred) temperatme upon recfipt 9'zohd Suap-Cttp �D-, FA 5.1 15.1 RC. NA fNrti ar ltirt /NA aC KA +rMaL oC i Nctliod= 1Z11C1yirC1:at111'{ Bj"U k ❑ � inst J3o-d-rs a?- uwl iD: S IR C m C,% fetf = Focht,! P ° Nerllo6 Of CL7olatol: '�TJel 1Ce Ice P oc Ice rTmojit Domes []No hd I Wcw all coolers ieceivcd ac or below 6.flrU? if 31D, WM I'rajccl Drlanagcr 11btl 4 ww-: Nc ti&xl by; phinte I eumil } Lt x~Ixw tce (CiLde une)- Yn. No .� INA1 d. Is The cotnmetrial cnm7.elr's jncldnslipattachcd to rNs fnniV 7 vL-s F1No 5- Wc-0 prnpu c 1sw ly pr❑oQCWTes ozlirxpli-#1wd1roceiivw) fDllvwod? - Ys Li No 6. Werc salilple J s Listed on the C'CK alai ail sample conr:iinUS? i I ' Y s Na 7_ Was cAlection dare & titre lJ steel on the (QC alid all -om ale colviijler.57 - ':s r7NO 8. Did ali crnitailleriab.l infcarl,atiou (Ill, date, 'me) ame with dlo [.'.00R V y"S I To 9. Wen tests to- be perfolt reed Listed ail the COO es �No 10. Did ail samples arrive in tie proper coni aiuers tar each Lest aa&or in po� eccd itu711 (nni+tal. lti~ lids Cc 'Ys adequate s le troPtnr �W-1al4ts0 1 F-I -N-n 112. -Were P-u samples trc6ttd MjWn 1,5 flic Iro ffiip time or 48 hom, whicllcycr corns first? zYcs [:]No 13. Vert 01- samples coidaiuers accouutcd 30e! (No ilussi; --*Tccm) rr 3.d, �le1+e �O_�L SO1�Ca1r3�,S-17S s�lu}1lesfree oflxtl�l�Ies� `�rrt:1-size" �'"or �r1]1171 n1 R�y5 ti EINAkJimeter) in any of the VOA vials? yc5 Nl� : S. Were all ]�i�C�'tperaT at�e171 sg11 *s recdwd 9t A H of< 27 i 'es INU A 1G. I'{fre all cyt ade salrt les received art > 12 and snlftde sam ifs rec*ed at ct H '-. 9" l are alp r a'dfT,lT t+1 1� telro6'G?S,1rbOS_3 {«. any'T.}s�i rs � of ❑ s tib A 1 ❑arcs I ❑Na d ❑ NAI18 as we {111oTc lixnnbct listed D t;le cont"merlabe.Y., It yes, QUOTE! r {I alnlrlc Pa;tsrl�'rxtio a (A41 � I Inc e n❑iplctcd fn; :1ny s�tuplc(s) int<orrccrty pt�es�re� Dr with hcadspace..?� ainple(s) 1'r` wcfc; v;,ivcd stz�tly prewxved aid were a4j1jwd accol-Lbigi}' i11 &MI it:wvvinh ,with N'x n1L ofcLct ou . H2SO4_ HNO3, FIC i,_ Na011 using SIB 6 NA . Tithe of pl:ewswtion NA J f niore ritarl oil r lucsc~l 4w. is nec&d_ pl(,, c beta in the comnal Mow. 1A welureceiu4.-1l MIb bllbWcs Ci 11;iI tiiM11rce. 111pie5(S) Na _ wefe Ltcuivcd witb TRC > 0_5 iuv)L (If P I ? is1no) ruirJ writ/ adjusicd R[Lonhl yitl saunple rec riur With SO€1 U111$1i0 lilh ' �Wa<.,S,Oj With Lrl)igac 17]_ 14A CO ni.nenT5 1 U: 5636D 5enices, LLC Page 1 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 13 of 13 enutmnmranfa , inc. P.G. 5Ux'IC-414. rreenvlle, SC 29605 (ESd) 877-6942 . FAX (864) 877-6938 4 Craftsman Court, Graer. 5C 29550 Fathead Minnow Survival and Growth Test EPA-821-R-02-013 Method 1000 Client: CITY OF MOUNT HOLLY Facility: WWTP NPDES #., NCO021156 Test Date: 09-Feb-22 Laboratory Sample ID #: T61222 P promelas Test Reviewed and Approved By: 41 Robert W. Kelley, Ph.D. President Certification #E87819 Test results presented in this report confirm to all requirements of NFLAC, conducted under NPLAC Certification Number E87K19 Florida Dept. of Health. Included results pertain only to provided samples. Patrick D. Timms QA/QC Officer SCDHEC Certification #23104 NCDENR Certification # 022 Page 2 of 7 Page 1 of fi aceAnalXical www.paeelaba.enm Laboratory Report Doug Shoutd City of Mt Holly WWTP 201 Broome Street Mount Holly, NC 28120 Project: Toxicity - NCO021156 - Multico Pace Project No.: 92590528 Reviewed by: Sarah Graham (704)875-9092 sarah.graham@pacelabs.com Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 1 Report Date: 02/28/2022 Date Received: 02/28/2022 Page 1 of 7 Effluent TOXICIty Report corm-unronic ratneaa minnow Facility: Mount Holly WWTP Laboratory: x fir+ Signature of Operator in R ponsible Charge x Signature of Laboratory Supervisor NPDES # NCO021156 Pipe #: 001 County, Gaston Comments MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Daterrime 02/09/22 1 04:15 PM % Eff. Repl. 1 2 4 Control Surviving # 10 10 10 3.0 Surviving # Original # Wtloriginal (mg) 4.5 Surviving # Original # Wtloriginal (mg) 6.0 Surviving # Original # Wt/original (mg) Avg WtlSurv. Control 0.6941 4 10 10 10 10 10 10 10 10 0.5900 0.8280 1 0.6360 0.7$30 10 9 10 10 10 10 10 10 0.6120 1 0.6490 0.7740 0.7360 10 10 9 10 10 10 10 10 0.6450 0.6860 0.6350 0.6800 9,0 Surviving # 10 10 10 9 Original # 10 10 10 9 Wt/original (mg) 0.7780 0.6830 0.7660 0.8044 12.0 Surviving # 10 10 10 to Original # 10 10 10 10 Wtloriginal (mg) 0.7270 0.7340 0.8940 0.8530 % Survival 97.5% Avg Wt (mg) 0.6755 Survival 100.0% Avg Wt (mg) 0.7093 % Survival 97.5°1a Avg Wt (mg) 0.6928 % Survival 97.50/6 Avg Wt (mg) 0.6615 Survival 10D.0% Avg Wt (mg) 0.7579 a Survival 100.0% Avg Wt (mg) 0.8020 Test Organisms Cultured In -House X Outside Supplier Hatch Date: 02/08122 Hatch Time: 12:00 AM Water Quality Data Day ._ Control 0 1 2 3 4 5 6 7 pH (SU) InitlFin DO (mglL) InitlFin Temp (C) InitlFin High Concentration pH (SU) inii/Fin DO (mglL) InitlFin Temp (C) InitlFin 7.8 1 -- 7.8 1 7.7 7.8 ! 7.9 7.8 ! 8.0 7.8 1 7.7 7.8 1 7.5 7.8 I 8.4 ---- ! 7.5 7.7 1 -- 8.1 1 6.7 8.0 ! 7.2 7.9 ! 6.8 7.6 1 6.7 8.0 1 5.8 7.7 ! 6.4 ---- ! 6.4 24.7 1 - 24.7 1 24.4 24.5 ! 24.6 24.5 ! 24.8 24.5 ! 25.3 24.6 1 24.9 24.5 ! 25.3 ---- 1 24.9 n 1 2 3 4 5 6 7 7.8 1 - 7.9 1 7.6 7.8 1 7.7 8.0 1 -1.8 8.0 ! 7.7 7.9 ! 7.5 1 8.2 1 7.9 - 1 8.0 7.9 ! - 7.8 1 6.5 7.9 1 6.6 7.9 1 6.8 8.1 1 6.8 8.0 1 5.8 1 7.7 1 6.2 -- 1 6.3 25.0 1 -- 25.1 1 24.4 24.7 1 24.6 24.6 1 24.8 24.7 / 25.3 124.8 1 24.9 24.7 1 25.3 ---1 24.9 Sample 1 2 Collection Start Date Grab Composite (Duration) Hardness (mg1L) Alkalinity (mg1L) Conductivity (umhoslcm) Chlorine(mglL) Temp at Receipt ( C) Dilution H2O Hardness (mglL) 81.6 Alkalinity (mglL) 60.3 Conductivity (umhoslcm) 305 Survival Growth Overall Result Normal no es ChV Hom. Var. es yes NOEC 12.0% 12.0% LOEC >12.00% >12,00% ChV >12.00% >12.00% Method Steel's Test T-Test Stats Survival Conc. Critical Calculated 3% 10.00 20.00 5% 10.00 18.00 6% 10.00 18.00 9% 10.00 20.00 129k 10.00 20.00 Growth Critical Calculated 2.41 -0.64 2.41 -0.33 2.41 0.27 2.41 -1.57 2.41 -2.41 - W , „,„' ,, , i =v Page 2 of 6 Day 1 I Day 2 1 Day 3 Day 4 ❑ay 5 Day 6 Day 7 Weght Fecundky source rep sad Losl esd Lnal sae �.,.� r, Mal i� �� �� 1•r ttt�tttttr �� r_� �_ Tfi1222 P promelas Mount Holly WWTP INMPDESO NC0021156Gaston2 09-Feb-22 Start & fed Time 04:15 PM Startetl 8 fed By AM Test Organism Pimephales promela Nee. born date 08-Feb-22 Nao. born time 1500-1630 Test Type NC Dilution Water MH5F Units for Cone. %3rd BROOD Test vessels 400 ml Test volume 150 ml 181t18dk °C E 25 0,1 at2xlda EPA B21-R-02-ot3:i006 Page 3 of 6 Page 4 of 7 WO M 0 ra 1; C!! UY l USNOISSY.141; v, w` o 17 N N A4,1 G u Ny O 0 � � � CI! alwgaltanuloaau�l Nam p `u •• 32LURI.I. n snulnun.[Itl� tllallu,fpl a LI opIS]aAIIS \ f tlgnaNg plsli� �, � � d wt8lcjtull 'j3 4 fr+ ACM •O X o •� 'auo�-]I]ulnl attl➢dIl� 11udIssud 01twilD m 'aua0-]1lltlN aluagf � o �]a�ll5sa�1 altl��/ A' e fL" a p L �° F N Dal X U ' MID a OtjSUla X U ra o �taolnln3a�1-uoN, E M N �uawlpag R3 Fes• g n a lalAAllu.lolg 7ay.ta14f1t, uaal3 u t� o I I I I t w a M[ I 1 I I you K LO O F CD I}a L^ CL r C1 . Cd N CI 4 .ry n h w m E In cs co CD �. � �N Z ca C �uN1 4 ' p C R utlsndum�f�)nV•�Al�I U z a Op r= O c3 LL lei V Page 4 of 6 AN A ) / � ( | 41. ETa6vmwmT,nc. ( ) 877-6942 . FAX �864) 877-693a P.C. Sex 18414, Greenville- SC 29606 4 Craftsman Court. Greer. SC 2966U Fathead Minnow Survival and Growth Test EPA-821-R-02-013 Method 1000 Client: Mount Holly Facility: WWTP NPDES #: NCO021156 Test Date: 16-May-23 Laboratory Sample ID #: T64852 P promelas Test Reviewed and Approved By: / 1 'mac --P• o" ,,,...-i Robert W. Kelley, Ph.D. Patrick Tlmms Lab Manager 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 onlyto provided samples. NCDENR Certification # 022 Page 1 of 7 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Facility: Mount Holly NPDES # NCO021156 Pipe #: 001 County: Gaston Laboratory: Comments x Signature of Operator in Responsible Charge 6 /4 x W Siqnature of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 05/16/23 / 03:00 PM Avg Wt/Surv. Control 0.7955 Test Organisms Eff. Repl. 1 2 4 4 Cultured In -House control Surviving # 10 10 9 9 % Survival 100.0 % El Outside Supplier Original # 10 10 9 9 0.7470 0.8040 0.7044 0.9267 10 10 9 10 4.5 Surviving# %Survival 100.0% Original # Wt/original (mg) Avg Wt (mg) 0.7089 6.0 Surviving # %Survival 97.5 Original # WUoriginal (mg) Avg Wt (mg) 0.6683 9.0 Surviving# %Survival 100.0% Original # WUoriginal (mg) Avg Wt (mg) 0.8351 12.0 Surviving # %Survival 97.4 Original # Wt/original (mg) Avg Wt (mg) 0.8574 Water Quality Data Day Control 0 1 2 3 4 5 6 7 pH (SU) IniUFin DO (mg/L) IniUFin Temp (C) Init/Fin High Concentration 0 1 2 3 4 5 6 7 10 10 9 10 10 10 9 10 0.6610 0.7000 0.7656 0.7090 9 10 10 10 10 10 10 10 0.5860 0.7030 0.7090 0.6750 10 9 10 9 10 9 10 9 0.6280 0.9867 0.9100 0.8156 9 10 9 9 10 10 9 9 0.7850 0.8990 0.8622 0.8533 7.8 / -- 7.8 / 7.5 7.8 / 7.5 7.7 / 7.5 7.7 / 7.5 7.8 / 7.4 7.8 / 7.5 ----/ 7.9 7.2 / -- 7.7 / 5.8 7.5 / 6.0 7.5 / 6.2 7.6 / 6.7 7.7 / 5.8 7.8 / 5.8 ----/ 7.0 24.6 I - 24.5 / 25.7 24.7 / 25.5 24.5 / 24.7 24.5 / 25.2 24.7 / 25.7 24.6 / 25.8 --- / 25.2 pH (SU) IniUFin DO (mg/L) IniUFin Temp (C) Init/Fin Sample 1 2 Survival Growth Overall Result Collection Start Date 05/14/23 05/16/23 05/17/23 Normal 0.61 0.95 ChV > 12 Grab Hom. Var. inf 8.43 Composite (Duration) 24 hr 24 hr 24 hr NOEC 12.0% 12.0 Hardness (mg/L) 0.0 0.0 0.0 LOEC > 12.0% > 12.0% Alkalinity (mg/L) 0.0 0.0 0.0 ChV > 12.0% > 12.0 Conductivity (umhos/cm) 612 522 554 Method Rank Sum t Test Chlorine(mg/L) <0.05 554 Temp at Receipt (C) 2.3 0.8 0.5 Stets Survival Growth C 011C. Critical Calculated Critical Calculated Dilution H2O 3% 10.00 18.00 2.40 1.41 Hardness (mg/L) 84.0 5% 10.00 18.00 2.40 1.46 Alkalinity (mg/L) 58.0 6% 10.00 16.00 2.40 2.14 Conductivity (umhos/cm) 313 9% 10.00 18.00 2.40 -0.66 12 % 10.00 20.00 2.40 -1.04 7.7 7.7 / 7.4 7.8 / 7.5 7.7 / 7.3 7.6 / 7.3 7.8 / 7.5 7.8 / 7.5 ---- / 7.8 7.5 / -- 7.8 / 6.2 7.7 / 6.1 7.7 / 6.1 8.3 / 6.6 7.8 / 6.3 7.7 / 6.5 ---- / 7.2 25.0 / -- 25.2 / 25.7 24.8 / 25.5 24.7 / 24.7 24.8 / 25.2 25.2 / 25.7 25.0 / 25.8 ---- / 25.2 DWO Form AT-5 (1/04) Page 2 of 7 CHRONIC DEFINITIVE SURVIVAL AND REPRODUCTION/GROWTH TEST Statistical Analyses Client: T64852 P promelas Sample Identification: Mount Holly WWTP Test Date: 16-May-2023 ests for Normality and Heterogeneity of Variance (Growth) zrameter Test Used Value Result ormality (Growth) Shapiro Wilks 0.952 normal ariance (Growth) Bartletts 8.43 homogeneous ormality (Survival) Shapiro Wilks 0.614 not normal ariance (Survival) Bartletts inf not homogene ests for Differences in Survival and Reproduction Type Used: Linear Interpolation Test Concentration % effluent Test Species: Fathead Minnow Sample Use Sample Date Sample Used A 15-May-23 16-May-23 17-May-23 B 17-May-23 18-May-23 19-May-23 C 19-May-23 20-May-23 21-May-23 22-May-23 Effect Control 1 3.01 4.51 6.01 9.01 12.0 Survival 100.0% 100.0% 100.0% 97.5% 100.0% 97.4% % reduction 1 0.0% 0.0% 0.0% 0.0% 0.0% Growth (Av. wt) 0.7955 0.7115 0.7089 0.6683 0.8351 0.8574 mg % reduction (smoothed) 4.9% 4.9% 4.9% 4.9% 4.9% Variance 0.0093 0.0015 0.0019 0.0032 0.0240 0.0026 A Criteria Value Upper Limit Lower Limit V:Coeff. of Variation 12.1% 42.0% 8.9% qSD: % MSD 17.6% 9.4% 35.0% SD:Min. Sign. Diff. 0.140 Acceptability criteria limits not exceeded ;'25 Point Estimate TEST RESULTS eproduction IC25= > 12.0% %Reduction per Linear Interpolation hV & NOEC Using 25% Limit CTC of 6.0% OEC Survival 12.0 % Survival effect 0.0% OEC Growth 12.0 % Growth effect 4.9% hV Growth >12.0 % PASS ChV & NOEC Usin ANOVA Test Concentration Comments: Endpoint 3 4.5 6 9 12 critical I ChV NOEL t Test Growth 1.41 1.46 2.14 -0.66 -1.04 2.40 12.0% 12.0% Outcome Growth PASS PASS PASS PASS PASS Rank Sum Survival 18.00 18.00 16.00 18.00 20.00 10.00 >12.0% 12.0% Outcome Survival PASS PASS PASS PASS PASS Page 3 of 7 ®m... ... ... ,.. ... .... ,.. NMI oria 10 10 9 9 10 10 9 10 10 10 9 10 10 10 10 10 10 9 10 9 10 10 9 9 Lab# T64852 P promelas Client Mount Holly Sample ID WWTP NPDES# NCO021156 County Gaston Month 5 Start & fed Date 16-May-23 Start & fed Time 03:00 PM Started & fed By JG Test Organism Pimephales promelas Neo. born date 15-May-23 Neo. born time 1500-1630 Test Type NCCD Dilution Water MHSF Units for Cone. % %3rd BROOD Test vessels 400 ml Test volume 250 ml Incubator# 1 Light 161t/8dk Eff. Init. Temp °C 25.0 Feeding w/ Artemia .15g xDAY Test method EPA.21-R-02-013:1000 Comments All reps have 10 organisms unless noted otherwise. -ontrol ini to & 64852 SHARE A CONTROL D=Dead N/A -Lost or not used Page 4 of 7 CHAIN OF CUSTODY RECORD Page of CIient: City of Mt HollyVWI TP Program Containers Preservative Parameters Facility: Whole filaoatTosieity c n 1 Slate:NC NPDF.S#: NCO021156 create lChrould Testorgaatsms et V (Composite0*) (Gmb or Composite) <U! Y '3 c E E' y o v Sion, and Print below b 3 �' p ^ gc C c i=t11SCi meci �i a m - y o a o = W ¢ die doned line c E 4 w i3 � C°j __ >: e I a �' Q 5,8iiVI1'I,I; ID C=vasbestse, Data Timo s=Tpkecv caca tam Timo Callaated by U S rn H o x o ao r% o ? g — S�zaAe e. ca < D ¢ t; 'V Ci c rr its U F Chemleal Analysts & Mar EFFLUENT C f,,- `1:;W3 'S�►t�ac�3 ' -- 14Le. ,_ ., 1 1112 X X Multi Conc. icon t L Gal 3,4.5,6,9,12 ------------- ------------- ------------- ------------- Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date 'lime Relit u' ed B / Orttanization—Received BA/ Orwitization Area rem eC Preserved? I Al s� a a.3 �o COMPOM SAMPLING PROCEDURES TEAMEWIVRE MONMUNG PROCEDURES HOLD TlMEPROCEDURES Composite samples must be collected over a 24 hour period. Sample temperatum during collection and transport must be between For toxicity testing die sample must first he used xdthin 36 hours Time Proportional: I sample each hour far24 hours. Equal volur 0.0 and 6.0 °C. Samples must not be frozen. Use Avatar lea in sealed bags. ofsample collection (completion of eamposite sample). or at minimum I sample every 4 hours over24Iiours. Sample may not be used after 72 hours fmm sample collection. Miv Proportional: As per instructions in NPDES permit Page 5 of 7 CHAIN OF CUSTODY RECORD t C-ETR) `- ill' PQ Sox 16414. Gmermlle, SC 28606-7414 (664) 677-5942, (600) 091-2a25 FaX(864) 677 693a Slffpping Address: 4 Cransmert Ct, Greer, $C 29650 W W W.GfTCNVIRaNMCMAI.COM Page —,—of 771 Client: City of Mount HollyVWVTP Program Containers Prescrvalive Parameters racillty: WlON tnuentibsreky in a State: NC N['Alas#: NC0021156 neore chroillel TestOrgaakau a s o C rJ (Compos'sm urdy) (Grab or CcmPosito) 4 0 o c C) Y ;? c � p s Sign, and Print below "F m - 3 r C latL�503 p HC[. L = z c — - nu E ? = c w a^ ri3 4 cs dre dotted line E a-i�,aii m o `n u c u 4 SAMPLE 1D v mpeLftstari Aala Time SnmpfeCalYnlnn nnle ilma Coneded by u U v� w Z ie a. Q } -- -01hc C C U V Cj q �, i'n` .T U F 3 a chemlcat Analysis & Other EFFLUENT C 5'f +,Agc�.3 og 511g/ua3 __ -��` =� f"�' X 1 X 112 X x X Chronic PIF 6% rccc l Cr5 �_ Gal Y -------------- ------------- ------------- Special Instructions: Sample Custody Transfer Record Secure Receipt Sample Date lime Relinquished By I Oization --4kficeiveav I omnization Area Temp °C Presened? Il< Q r 'C . p COMPOSITIs SrihIPLING PROCEDURES TEMPERATURE MOArlTORING PROCEDURES HOLD TIME PROCEDURES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be benvicett For toxicity testing the sample must first be used mithin 36 hours Time Proportional: 1 Sample each hour for24 hours. Equal volui 0.0 and 6.0 °C. Samples must not be frozen. Use waler ice in sealed bags. of sample collection (completion of composite sample). or at minimum 1 sample every 4 hours over24 hours. Sample may not be used after 72 hours from sample collection. Plow Proportional: As per instructions in WPDES Permit. Page 6 of 7 Page 1 of 1 PO Box 16414, Greenville, SC 2BMr,7414 (684) 877 6942, (800) 851-2325 Fa5c(864) B77 6939 Shippinn Address: 4 Cransman Ct, Greer, SC 29650 WV/%v-r Q4vfno NMCNTAL.CnM Client: City of Mount Holly WWTP Prngrnin Containers t'resmEtivc Parameters Facility: 11'llo[c Cmaeat Tazirity p State: NC NPDESn: NCO021156 Acute Chmnlc Test Organisms (Campnsitenoy) (Grab er Comppsilc) <p v •= U 'z U p Z Sion, and i'rint below u _ c �0 T o 1=HZ504 2-taci G _ ne = V' C the dotted line E a^ncatt a SAMPLE ID v cameo, r�s�rt ns„ rime $nniFrn Caileeilen Dole Tlme Cnllectnd by U Vi u d con Z o =- e R o C7 u 5=7.nA- e3 G-Odh a _ o' o U o u U L '. U F 3 G Cllomienl Anaty3ts&Other AFFLUENT C1ijw:�3 t _L4_0_L-1 t!�L X 1 X 1/2 X x X Chronic PIF 6% Itx:s�l`if,1Cz3 ,�c5 f Gal ------------- Special instructions Sample Custody Transfer Record Secure Receipt Sample Date 11me Relinquished By 1 Organization Received B 1-Ormiimtian Area Tens °C Preserved? i")6 � .�) COMPOSITE SAMPLING PROCEDURCS TEMPERATURE HORITONA'G PROCEDURES HOLD TIA19 PRDC, DUKES Composite samples must be collected over a 24 hour period. Sample temperature during collection and transport must be between For toxicity testin-- the sample must first be used 1Vlthin 36 ]tours Time Proportional: 1 sarnpie eaelt hour for24 hours. Equal volui 0.0 and 6,0 IC, Samples nru5t not be frozen. Use water ice in sealed bags. afsainplc collection (completion of composite sample), or at minimum 1 sample every 4 hours over 24 [touts. Sample may not be used after 72 hours from sample col[ection, Flow Pro ortionol: As per instructions in NPDES permiL Page 7 of 7 Process Narrative Wastewater from the City of Mount Holly Residents, Businesses, and Industries flow by gravity through approximately 130.76 miles of sewer lines, through approximately 2,600 manholes, to one of 14 lift stations. The Wastewater then flows to the City of Mount Holly's Wastewater Treatment Facility where it is then treated. When the wastewater enters the facility, it is screened to remove any large debris. After screening the wastewater flows by gravity through 2 (two million gallon) aeration basins which is where the biological portion of the treatment occurs. In the biological process tiny microscopic bacteria and organisms treat the wastewater and oxygen is added. After aeration the wastewater flows to two 75 ft diameter secondary clarifiers where the wastewater is slowed down and the biological organisms are separated from the water by gravity. After clarification a portion of the biological organisms are Returned back to the beginning of the process and met with incoming flow to continually keep a healthy environment. Through process control testing the operator determines the desired waste rate to be pumped into two 750,000 gallon digesters where it is aerobically digested prior to Land Application on farm land for the re -use of the nutrients. The treated water leaves the clarifiers and flows into two 35ft diameter chlorine contact basins where the water is met with chlorine for disinfection purposes. Through detention time inside the tank any remaining bacteria has been killed by the chlorine the treated water flows through sulfur dioxide to remove the residual chlorine prior to discharge into the Catawba River. OV z MT. HOLLY SLUDGE MANAGEMENT PLAN Mt. Holly waste sludge to (2) 750k holding tanks that serve as storage and aeration of biosolids. These tanks are frequently decanted to remove excess water and to thicken sludge, generally to about 3% concentration. Synagro is our contracted sludge hauler that delivers the sludge to the farmers where it is land applied. The sludge is processed in the same tanks for vector reduction and pathenogenic destruction. It will be analyzed for complete digestion and lime stabilized when needed before hauling. Our Land Application Permit # WQ 0001863 which includes schematics for land being applied to is available at the waste treatment plant located at 201 Broome Street, Mt. Holly, N.C. EPA Identification N,,b,, NPDES N,,b,, F.dliW N.— owamml Mount H.IIV P.11.—t Re W Method N.—, (if Applicable) - R,,,,, P,11,t,,t Believed P-- m Dis,h, Estimated C.—t-im, (if Knpw Al Ih ttI..t,1," Mount ' ...... ddltl,=,ZM I A 13 C D I E F I G I H I J K L M N O 1 P NPDES/PT POC Review Form Version: 2022.06.22 2 1. Facility's General Information 3 Data of (draft) Review 1/3/2024 c. POC review due to: e. Contact Information 4 Data of (final) Revie+v Municipal NPDES renewal ❑ Regional Office (RO) Mooresville 6 NPDES PermitWriter (pw) Gary Perlmutter HWA-AT/LTMP Roview ElRO PT Staff Was Bell RO NPDES Staff Was Bell Permitlee-Facility Name Mount Holly W WTP New Industries ❑ Facility PT Staff, email Nadine Blackwell <nadine.blackwell(dsuez.com> 6 7 NPDES Permit Number NCO021156 WWTP expansion ❑ f. Receiving Stream 8 NPDES Permit Effective Date Stream reclasedadjustment ❑ Outfall 9 Chemical Addendum Submittal Data Omfell relocationladjustment ❑ Receiving Stream: CA, cfs: 10 NPDES Permit Public Notice Dete 7010 update ❑ Stream Class 7Q10 (S), cts:TOO eDMR data evaluated from: to Other POC review trigger, explain: Oufall Lat. Outfall Long. 11 12 a. W WTP Capacity Summary Outfall 11 3 Current Permitted Floa, mgd 4.0 Designm: gn d Fes'' 4.0 Receiving Strea CA, cfs: 14 Permitted SIU Flov, mgd 1.73 d. IU Summary Stream Class 7010, cfs: 15 b. PT Docs. Summary # lus oufall Let. Ouffall Long. 16 IWS approval date 8/10/2022 #SIUs Is there a PWS downstream of the Facility's Cull ❑ YES ❑ NO 17 3 L/STMP approval date: 5/4/2016 #CIUs Comments: 18 .E If NSCIUs d HWA approval date 6/24/2019 If IUs w/Local m Permits or Other 9 0 Types 20 Z 2. Industrial Users' Information. 21 # Industrial User (IU) Name IU Activity IU Non Conventional Pollutans 8 Toxic Pollutant IUP Effective Dete 22 1 American 8 Efird, LLC textile Flaw, BOD, CBOD, TSS, COD, Temperature, pH, Ammonia, TN, TP, Sib, As, Cd, Cr, Cu, ON, Pb, Hg, Mo, Ni, Be, Ag, TTO, Zn 1 112024 23 2 Clariant Organic Chemicals, etc Flow, BOD, CBOD, TSS, COD, Temperature, pH, Ammonia, TN, TP, Sit, As, Cd, Cr, Cu, ON, Pb, Hg, Mo, Ni, Se, Ag, TTO, Zn 1 1 /2023 24 3 Daimler Trucks North America LLC Metal Finisher Flay, BOD, CBOD, TSS, COD, Temperature, pH, Ammonia, TN, TP, Sib, As, Cd, Cr, Cu, ON, Fib, Hg, Mo, Ni, Se, Ag, TTO, Zn 1l1/2024 25 4 26 s CammenL Georgia Pacific IUP terminated in 1118. 31 32 II 3. Status of Pretreatment Program (check all that apply) 33 Status of Pretreatment Program check all that apply) 34 ❑ 1) facility has no SIUs, does have Division approved Pretreatment Program that is INACTIVE 35 ❑ 2) facility has no SIUs, does not have Division approved Pretreatment Program 36 ❑ 3) facility has SIUs and DWQ approved Pretreatment Program 37 ❑ 3a) Full Program with LTMP 38 ❑ 31b) Modified Program with STMP 39 ❑ 4) additional conditions regarding Pretreatment attached or listed below 4o ❑ 5) facility's sludge is being land applied or composted 41 ❑ 6) facility's sludge is incinerated (add Beryllium and Mercury sampling according to § 503.43) ❑ 7) facility's sludge is taken to a landfill, if yes which landfill: 43 ❑ 8) other d42 44 Mt. Holly waste sludge to (2) 750k holding tanks that serve as storage and aeration of biosolids. These tanks are frequently decanted to remove excess water and to thicken sludge, generally to about 3 % concentration. Synagro 45 Sludge Disposal Plan: is our contracted sludge hauler that delivers the sludge to the farmers where it island applied. The sludge is processed in the same tanks for vector reduction and pathenogenic destruction. It will be analyzed for complete 46 digestion and lime stabilized when needed before hauling for land application. 47 1 Sludge Permit No: W00003417 Page 1 21156 POC Review Form A 6 I C D I E F G H I J K I L I M N O P 48 4. LTMP/STMP and HWA Review 49 PW: Find L/STMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. 50 51 a �Comment N� U n Parameter of Concern POC Check List New NPDES POC Previous NPDES POC Required by EPA PT(1) POC due to Sludge 2 POC due to SIU 3 POTW POC 4 L/STMP Effluent Freq NPDES Effluent Freq PQLs review % Removal Rate PQL from L/STMP, ug/I Required PQL per NPDES permit Recomm. PQL, ug/I 52 0 Flow ❑ ❑ ❑ ❑ 53 ❑ BOD Li ❑ El ❑ Quartcrly 2 mg/L 54 ❑' TSS ❑ 2 mg/L 55 O NH3 ❑ ❑ 0 ❑ Quartedy 100.o 56 ❑' Arsenic ❑ ❑ 0 ❑ ❑ Quarterly 10.0 2.0 Reduce PQL to recommended 57 ❑ Barium ❑ ❑ ❑ ❑ ❑ 58 ❑ Beryllium(5) ❑ ❑ ❑ ❑ ❑ 59 0 Cadmiumi ❑ ❑ 0 ❑' ❑ ❑ Quarterly 2.0 0.5 Reduce PQL to recommended 60 0 Chrortlium(1) ❑ ❑ ❑i Q ❑ Quarterly 5.0 10.0 61 0 copplii ❑ ❑ El o ❑i ❑ Quarterly 2.0 2.0 62 0 Cyanide ❑ ❑ ❑ Q ❑ Quarterly 10.0 63 ❑ Lead(1) ❑ ❑ ❑ 0 ❑i ❑ Quarterly 10.0 2.0 Reduce PQL to recommended 64 ❑' Mercury(5) ❑ ❑ ❑' ❑ ❑ Quarterly 1 ng/L 0.001 65 0 Molybdenum ❑ ❑ ❑+ ❑ ❑ Quarterly 100.0 10.0 Reduce PQL to recommended 66 ❑' Nickel(1) ❑ ❑ 0 ❑+ El ❑ Quarterly 10.0 So Reduce PQL to recommended 67 0 Selenium ❑ ❑ o o ❑ Quarterly 10.0 68 ❑' Silver ❑ ❑ ❑ ❑' ❑ Quarterly 5.0 1.0 Reduce PQL to recommended 69 0 Ziri ❑ ❑ ❑' ❑+ ❑ Quarterly 10.0 10.0 70 0 Sludge Flow to Disposal ❑ ❑ Quarterly 71 O % Solids to Disposal 0 ❑ ❑ Quarterly 72 ❑ Oil S Grease ❑ ❑ 73 ❑ TN ❑ ❑ ❑ ❑ Quartedy 10a0 74 ❑' TP ❑ ❑ ❑ ❑ Quarterly 10.0 75 ❑ ❑ ❑ ❑ ❑ 76 ❑ ❑ ❑ ❑ ❑ 77 ❑ ❑ ❑ ❑ ❑ 78 ❑ ❑ ❑ ❑ ❑ 79 ❑ ❑ n ❑ ❑ 8077 ❑ ❑ ❑ ❑ 81 ❑ ❑ ❑ ❑ ❑ 82 Footnotes: 83 (1) Always in the LTMP/STMP due to EPA -PT requirement 84 (2) Only in LTMP/STMP if listed in sludge permit 85 (3) Only in LTMP/STMP while SIU still discharges to POTW 86 (4) Only in LTMP/STMP when pollutant is still of concern to POTW 87 (5) In LTMP/STMP, R sewage sludge is incinerated 88 Please use blue foal, for the info updated by P. 89 Please use red font for POC that need to be addedlmodeled In L/STMP sampling plan 90 g1I Blue shaded cell (D60:1182): Parameters usually included under that POC list 92 93 Facility Summary/background information/NPDES-PT regulatory action: POC to be added/modified In L/STMP: 94 95 gg 97 ORC's comments on IU/POC: POC submitted through Chemical Addendum or Supplemental Chemical Datasheet: Additional pollutants added to L/STMP due to POTWs concerns: NPDES pw's comments on IU/POC. g8 6. Pretreatment updates in response to NPDES permit renewal gg NPDES Permit Effective Data 180 days after effective (date): I I Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. Page 2 21156 POC Review Form NORTH CAROLINA 2022 303(D) LIST Upper Catawba Catawba River Basin AU Name AU Number Classification AU_LengthArea AU —Units AU ID Description Catawba River Basin 03050101 Upper Catawba CATAWBA RIVER (Mountain Island Lake below 11-(114) WS-IV,B;CA 1,937.6 FW Acres elevation 648) 311 From Water Intake at River Bend Steam Station to Mountain Island Dam (Town of Mount Holly water supply intake) PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2012 CATAWBA RIVER (Lake Wylie below elevation 570) 11-(117) WS-IV;CA 375.4 FW Acres 312 From Mountain Island Dam to Interstate Highway 85 Bridge at Belmont PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2014 CATAWBA RIVER (Lake Wylie below elevation 570) 11-(122) WS-IV,B;CA 601.2 FW Acres 313 From 1-85 bridge to the upstream side of Paw Creek Arm of Lake Wylie, Catawba River PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2014 CATAWBA RIVER (Lake Wylie below elevation 570) 11-(123.5)a WS-V,B 3,238.4 FW Acres North Carolina portion 314 From the upstream side of Paw Creek Arm of Lake Wylie to North Carolina -South Carolina State Line PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2014 CATAWBA RIVER (Lake Wylie South FK Catawba Arm) 11-(123.5)b North Carolina portion 12954 South Fork Catawba River Arm of Lake Wyly PARAMETER IR CATEGORY CRITERIA STATUS Turbidity (25 NTU, AL, FW acres & SW) 5 Exceeding Criteria PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria Copper (7 µg/I, AL, FW) 5 Exceeding Criteria WS-V, B 1,054.6 FW Acres REASON FOR RATING 303D YEAR 2018 DHHS Fish Consumption Advisory 2014 Legacy Category 5 Total Metals 2008 Assessment 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 27 of 192 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/11/24 Page 42 of 43 Permit: NCO021156 MRS Betweel 1 - 2019 and12 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO021156 FACILITY: City of Mount Holly -Mount Holly WWTP COUNTY: Gaston REGION: Mooresville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 10 - 2023 001 Effluent Chlorine, Total Residual 10/17/23 5 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 10 - 2023 001 Effluent Chlorine, Total Residual 10/19/23 5 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 10 - 2023 001 Effluent Chlorine, Total Residual 10/24/23 5 X week ug/I 28 36 28.6 Daily Maximum No Action, BPJ Exceeded 10 - 2023 001 Effluent Chlorine, Total Residual 10/27/23 5 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 10-2023 001 Effluent Chlorine, Total Residual 10/31/23 5Xweek ug/I 28 32 14.3 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/02/23 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/13/23 5 X week ug/I 28 34 21.4 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/15/23 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/16/23 5 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/29/23 5 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 11 -2023 001 Effluent Chlorine, Total Residual 11/30/23 5 X week ug/I 28 30 7.1 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Coliform, Fecal MF, MFC 07/23/22 5 X week #/100ml 400 487.36 21.8 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 08-2022 001 Effluent Coliform, Fecal MF, MFC 08/20/22 5 X week #/100ml 400 839.04 109.8 Weekly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case 08-2022 001 Effluent Coliform, Fecal MF, MFC 08/31/22 5 X week #/100ml 200 277.17 38.6 Monthly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case 12-2022 001 Effluent Coliform, Fecal MF, MFC 12/31/22 5 X week #/100ml 400 2,419 504.7 Weekly Geometric Mean Proceed to Broth, 44.5 C Exceeded Enforcement Case 10-2019 001 Effluent Nitrogen, Total - Quantity 10/31/19 See Permit lb/season 64,200 64,279.03 0.1 Annual Load Exceeded No Action, BPJ Seasonal MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/11/24 Page 43 of 43 Permit: NCO021156 MRS Betweel 1 - 2019 and12 - 2023 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO021156 FACILITY: City of Mount Holly -Mount Holly WWTP COUNTY: Gaston REGION: Mooresville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2019 001 Effluent Oxygen, Dissolved (DO) 06/10/19 5 X week mg/I 5 0.3 94 Daily Minimum Not Proceed to NOD Reached 11 -2020 001 Effluent Oxygen, Dissolved (DO) 11/12/20 5 X week mg/I 5 4.6 8.0 Daily Minimum Not Proceed to NOD Reached 11 -2020 001 Effluent Oxygen, Dissolved (DO) 11/13/20 5 X week mg/I 5 0.08 98.4 Daily Minimum Not Proceed to NOD Reached 05 - 2020 001 Effluent Solids, Total Suspended - 05/02/20 5 X week mg/I 45 46.03 2.3 Weekly Average Proceed to NOV Concentration Exceeded 05 - 2020 001 Effluent Solids, Total Suspended - 05/09/20 5 X week mg/I 45 50.2 11.6 Weekly Average Proceed to NOV Concentration Exceeded 05 - 2020 001 Effluent Solids, Total Suspended - 05/31/20 5 X week mg/I 30 33.33 11.1 Monthly Average Proceed to NOV Concentration Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09 - 2020 001 Effluent Chlorine, Total Residual 09/26/20 5 X week ug/I Frequency Violation No Action, BPJ 07 -2023 001 Effluent Coliform, Fecal MF, MFC 07/08/23 5 X week #/100ml Frequency Violation No Action, Facility Broth, 44.5 C Reporting Error 09 -2023 001 Effluent Coliform, Fecal MF, MFC 09/09/23 5 X week #/100ml Frequency Violation No Action, Facility Broth, 44.5 C Reporting Error 12-2020 001 Upstream Hardness, Total (as CaCO3) 12/31/20 Quarterly mg/I Frequency Violation No Action, BIMS Calculation Error 12-2021 001 Upstream Hardness, Total (as CaCO3) 12/31/21 Quarterly mg/I Frequency Violation No Action, BIMS Calculation Error 06-2022 001 Upstream Hardness, Total (as CaCO3) 06/30/22 Quarterly mg/I Frequency Violation No Action, BIMS Calculation Error 07 - 2023 001 Effluent Oxygen, Dissolved (DO) 07/08/23 5 X week mg/I Frequency Violation No Action, Facility Reporting Error 09 - 2023 001 Effluent Oxygen, Dissolved (DO) 09/09/23 5 X week mg/I Frequency Violation No Action, Facility Reporting Error 11 -2022 001 Effluent Solids, Total Suspended - 11/26/22 5 X week mg/I Frequency Violation None Concentration Whole Effluent Toxicity Testing and Self Monitoring Summary Motiva Enterprises LLC-Wake NCO022217/001 County: Wake Fthd24Ac Begin: 12/1/2013 ANNUAL: 24hr LC50 a NonComp: J F M A M 2020 - - - - >100 2021 - 2022 2023 Motiva Enterprises -Paw Creek NCO022187/001 County: Mecklenburg Ceri24PF Begin: 9/1/2015 Cerio 24 PF Lim @ 90 NonComp: J F M A M 2020 Pass - - Pass - 2021 Pass - - Pass - 2022 Pass - - Pass - 2023 Pass - - Pass - MPLX - Charlotte Terminal NCO046213/001 County: Mecklenburg Fthd24Ac Begin: 11/1/2021 ANNUAL: 24hr Fthd A NonComp: J F M A M 2020 >100 - - - - 2021 >100 - - >100 - 2022 - - - >100 - 2023 - >100 - - - Mt. Airy WWTP NCO021121/001 County: Surry Ceri7dPF Begin: 11/1/2020 chr lim: 42% NonComp: Single J F M A M 2020 Pass - - Pass - 2021 Pass - - Pass - 2022 Pass - - Pass - 2023 Pass - - Pass - Mt. Gilead WWTP NCO021105/001 County: Montgomery Ceri7dPF Begin: 3/1/2005 chr lim: 3.2% NonComp: Single J F M A M 2020 - - Pass - - 2021 - - Pass - - 2022 - - Pass - - 2023 - - Pass - - Mt. Holly WWTP NCO021156/001 County: Gaston Ceri7dPF Begin: 1/1/2007 chr lim: 6% NonComp: Single J F M A M 2020 - Pass - - Pass 2021 - Pass - - Pass 2022 - Pass >12(P) - - Pass 2023 - Pass - - >12 Pass Region: RRO Basin: NEU03 Mar Jun Sep Dec SOC JOC: 7Q10: 0.0 PF: N/A IWC: 100.0 Freq: A J J A S O N >100 >100 Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: 7Q10: 0.0 PF: NA IWC: 100 Freq: Q l J A S O N Pass - Pass - - Pass - Pass - - Pass - Pass - - Pass Region: MRO Basin: CTB34 Mar Jun Sep Dec SOC JOC: 7Q10: 0.0 PF: VAR IWC: 100 Freq: A J J A S O N >100 >100 >100 >100 Region: WSRO Basin: YAD03 Jan Apr Jul Oct SOC JOC: 7Q10: 14.9 PF: 7.0 IWC: 42.0 Freq: Q J J A S O N - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass >100 - - Pass>100 - Region: FRO Basin: YAD10 Mar Jun Sep Dec SOC JOC: 7Q10: 40 PF: 0.85 IWC: 3.2 Freq: Q J J A S O N Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Region: MRO Basin: CTB33 Feb May Aug Nov SOC JOC: 7Q10: 95.0 PF: 4.0 IWC: 6.0 Freq: Q J J A S O N - - >24(P) Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass C Cp C C D Pass Pass Pass D >12 (P) Legend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 60 of 95 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NCO021156 111 121 23/02/15 I17 18 LC] I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 2.0 701d I 71 I„ I 72 I r., I 71 I 74 79 I I I I I I I80 L—I ty L-1 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:05AM 23/02/15 19/12/01 Mount Holly WWTP 165 Broome St Exit Time/Date Permit Expiration Date Mount Holly NC 28120 12:30PM 23/02/15 24/02/29 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Douglas Eugene Shoutd/ORC/704-827-4261/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Miles Braswell,PO Box 406 Mt Holly NC 281200406/City Manager/704-827-3931/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispo: Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wes Bell DWR/MRO WQ/704-235-2192/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO021156 I11 12I 23/02/15 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO021156 Owner -Facility: Mount Holly WWTP Inspection Date: 02/15/2023 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ■ ❑ application? Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: The City implements a Division -approved Industrial Pretreatment Program. The construction activities are ongoing for a new pump station and piping system to convey all wastewater to th City of Charlotte's sewer system. The last compliance evaluation inspection at this facility was performed by DWR staff on 5/11/2021. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ ❑ ❑ Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified ❑ ❑ ■ ❑ operator on each shift? Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility ■ ❑ ❑ ❑ classification? Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ■ ❑ ❑ ❑ Page# 3 Permit: NCO021156 Inspection Date: 02/15/2023 Owner -Facility: Mount Holly WWTP Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: The records reviewed durinq the inspection were organized and well maintained. Discharge Monitoring Reports (eDMRs) were reviewed from January 2022 through December 2022. Effluent fecal coliform violations were reported in July 2022 (weekly average), August 2022 (weekly and monthly average) and December 2022 (weekly average). The Division has separately addressed these limit violations through the issuances of Notice of Violations (NOVs) and/or civil penalty assessments. Applicable eDMRs will be revised and resubmitted to report the flows measured during the holidays. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ ■ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ■ ❑ Comment: The City's on -site certified laboratory (#215) performs TSS analyses (influent and effluent) and all effluent field analyses (conductivity, dissolved oxygen, pH, temperature, total residual chlorine). Pace Analytical Services, Waypoint Analytical and ETT Environmental have also been contracted to provide analytical support. Influent Sampling # Is composite sampling flow proportional? Is sample collected above side streams? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is sampling performed according to the permit? Comment: The subject permit requires influent BOD and TSS composite samples. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4 Permit: NCO021156 Inspection Date: 02/15/2023 Owner -Facility: Mount Holly WWTP Inspection Type: Compliance Evaluation Effluent Sampling # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The subject permit requires composite and grab effluent samples. Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ Comment: The wastewater treatment facility appeared to be properly operated and well maintained. The ORC and staff incorporate a comprehensive process control program with all measurements beina Drooerly documented and maintained on -site. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility is equipped with coarse bar screens at multiple locations. These screens perform satisfactorily at removing the larger debris but the smaller screenings accumulate in the equalization basin. The mechanical screen is not operational and has been taken out of service due to continued operational issues. Grit Removal Yes No NA NE Type of grit removal a.Manual b.Mechanical ❑ Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Page# 5 Permit: NCO021156 Inspection Date: 02/15/2023 Owner -Facility: Mount Holly WWTP Inspection Type: Compliance Evaluation Grit Removal Yes No NA NE Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Screenings and any grit are disposed by Waste Management at a permitted landfill. The facility staff should keep all dumpster lids closed and minimize the accumulation of liquids inside the dumpsters to prevent any wastewater discharges from entering the stormwater system during the emptying of the dumpsters' contents by the contracted company. Equalization Basins Yes No NA NE Is the basin aerated? ❑ ❑ ■ ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? ■ ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Are audible and visual alarms operable? ❑ ❑ 0 ❑ # Is basin size/volume adequate? 0 ❑ ❑ ❑ Comment: The equalization basin is equipped with a gravity flow bypass to the aeration basin. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Surface Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? 0 ❑ ❑ ❑ Are the diffusers operational? ❑ ❑ 0 ❑ Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) E ❑ ❑ ❑ Comment: Two of the three aeration basins were in service. Each aeration basin is equipped with four platform aerators (all operational). The third aeration basin has been taken out of service for several years. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Page# 6 Permit: NCO021156 Owner -Facility: Mount Holly WWTP Inspection Date: 02/15/2023 Inspection Type: Compliance Evaluation Secondary Clarifier Yes No NA NE Are weirs level? ❑ 0 ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0 ❑ ❑ ❑ Comment: Both secondary clarifiers were in service. The clarifier weirs were not excessivel unlevel and no short-circuiting was observed. Pumps-RAS-WAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? ■ ❑ ❑ ❑ Are there adequate spare parts and supplies on site? 0 ❑ ❑ ❑ Comment: Disinfection -Gas Yes No NA NE Are cylinders secured adequately? 0 ❑ ❑ ❑ Are cylinders protected from direct sunlight? 0 ❑ ❑ ❑ Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? 0 ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? 0 ❑ ❑ ❑ Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. ❑ ❑ ❑ 7782-50-5)? If yes, then is there a Risk Management Plan on site? ❑ ❑ ❑ If yes, then what is the EPA twelve digit ID Number? (1000- If yes, then when was the RMP last updated? Comment: Both chlorine contact chambers were in service. De -Chlorination Yes No NA NE Type of system ? Gas Page# 7 Permit: NCO021156 Inspection Date: 02/15/2023 De -chlorination Owner -Facility: Mount Holly WWTP Inspection Type: Compliance Evaluation Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Are the tablets the proper size and type? Comment: The chlorine and sulfur dioxide gas cylinders are stored outside under cover. Are tablet de -chlorinators operational? Number of tubes in use? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The flow meter is calibrated twice per year and was last calibrated on 12/1/2022 b Clearwater, Inc. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: The effluent appeared clear with trace suspended solids and no foam. The receiving stream did not appear to be negatively impacted. Aerobic Digester Yes No NA NE Is the capacity adequate? 0 ❑ ❑ ❑ Is the mixing adequate? 0 ❑ ❑ ❑ Is the site free of excessive foaming in the tank? M ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? ■ ❑ ❑ ❑ Comment: The facility is equipped with two aerated sludge holding tanks. Bio-solids are either land applied by Synagro under the authority of Permit No. WQ0001863 or dewatered and disposed at a permitted landfill (currently being performed by Bio-nomics). Page# 8 Permit: NC0021156 Inspection Date: 02/15/2023 Owner - Facility: Mount Holly WWTP Inspection Type: Compliance Evaluation Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: The backup generator can power six of the eight platform aerators (3 per aeration basin) and all remaining treatment processes. The generator is tested monthly and placed under load semi-annually. The generator is also serviced bV a contracted company (Power Generation) semi-annually. Page# 9 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NC0021156 111 121 23/11/16 I17 18 LC] I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 2.0 70Id I 71 I„ I 72 r., 71 I 74 79 I I I I I I I80 L—I ty L-1 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:10AM 23/11/16 19/12/01 Mount Holly WWTP 165 Broome St Exit Time/Date Permit Expiration Date Mount Holly NC 28120 03:10PM 23/11/16 24/02/29 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Keith E Lynch/// Nadine J Blackwell/// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Danny Jackson,PO Box 406 Mt Holly NC 281200406/Interim City Manager/704-827-3931/7048222933 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Pretreatment Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wes Bell DWR/MRO WQ/704-235-2192/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO021156 I11 12I 23/11/16 117 18 1,1 IUI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The City currently has 3 SIUs with 2 being CIUs. No SIUs were in SNC for the last 2 semi-annual periods. All SIUs were inspected and sampled in 2022 and no IUPs have expired. One SIU (A&E) is currently under a consent order which will include the construction of new pretreatment facilities. The City's records were organized and well maintained. The City's Industrial Pretreatment Program was being properly implemented. Page# Permit: NC0021156 Inspection Date: 11/16/2023 Owner -Facility: Mount Holly WWTP Inspection Type: Pretreatment Audit Yes No NA NE Page# NH3/TRC WLA Calculations Mt Holly WWTP PermitNo. NC0021156 Prepared By: Gary Perlmutter Enter Design Flow (MGD): 4 Enter s7Q10 (cfs): 95 Enter w7Q10 (cfs): 95 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 95 s7Q10 (CFS) 95 DESIGN FLOW (MGD) 4 DESIGN FLOW (MGD) 4 DESIGN FLOW (CFS) 6.2 DESIGN FLOW (CFS) 6.2 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 6.13 IWC (%) 6.13 Allowable Conc. (ug/1) 277 Allowable Conc. (mg/1) 13.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 95 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 4 (If DF >331; Monitor) DESIGN FLOW (CFS) 6.2 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 16.32 Upstream Bkgd (mg/1) 0.22 IWC (%) 6.13 Allowable Conc. (mg/1) 26.0 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/l 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY CHECK WQS Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfal I Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Mt Holly WWTP Grade IV NCO021156 001 4.000 Catawba River 03050101 WS-IV; CA ❑✓ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 95.00 95.00 716.00 3016.00 77.57 Effluent Hardness - - - - - - - - - - - - Upstream Hardness ----------------------- Combined Hardness Chronic Combined Hardness Acute 38.77 mg/L (Avg) - - - - - - - - - - - - - - - - - I 21.05 mg/L (Avg) 9 ----- I 25 /L 25 m /L I Perm ittee-subm itted DMRS and PPAs. Data Sources) ❑ CHECK TO APPLY MODEL Follow directions for data entry. In some cases a Par01 Par02 Par03 Par04 Par05 Par06M Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5899 FW 3.2396 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Water Supply NC 160 WS ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L Antimony Human Health NC 640 HH pg/L Dichlorobromomethane Water supply C 0.55 WS pg/L MBAS Water Supply NC 500 WS pg/L Chloroform Water supply NC 60 WS pg/L 21156 RPA 2024, input 4/9/2024 H1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS H2 Use "PASTE SPECIAL Use "PASTE SPECIAL Effluent Hardness Values" then "COPY• Upstream Hardness Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL 5/1/2019 42 42 5/15/2019 56 56 6/13/2019 38 38 7/16/2019 32 32 12/4/2019 32 32 2/11/2020 40 40 5/7/2020 50 50 8/6/2020 40 40 11 /5/2020 16 16 11/10/2020 36 36 2/4/2021 16 16 3/19/2021 42 42 5/6/2021 46 46 8/5/2021 38 38 11/4/2021 36 36 2/10/2022 37 37 5/5/2022 39 39 8/4/2022 38 38 11/10/2022 50 50 2/16/2023 48 48 5/16/2023 40 40 8/17/2023 41 41 Results Std Dev. 9.4261 Mean 38.7727 C.V. 0.2431 n 22 10th Per value 32.00 mg/L Average Value 38.77 mg/L Max. Value 56.00 mg/L Date Data BDL=1/2DL Results 1 5/1/2019 28 28 Std Dev. 10.5854 2 5/13/2019 10 10 Mean 21.0500 3 6/13/2019 10 10 C.V. 0.5029 4 7/16/2019 14 14 n 20 5 12/4/2019 12 12 10th Per value 10.00 mg/L 6 2/11/2020 40 40 Average Value 21.05 mg/L 7 5/7/2020 14 14 Max. Value 49.00 mg/L 8 8/6/2020 16 16 9 11 /5/2020 16 16 10 2/4/2021 36 36 11 5/6/2021 24 24 12 8/5/2021 16 16 13 11 /4/2021 16 16 14 2/10/2022 9 9 15 5/2/2022 24 24 16 8/4/2022 18 18 17 11/10/2022 21 21 18 2/16/2023 24 24 19 5/16/2023 24 24 20 8/17/2023 49 49 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 21156 RPA 2024, data -2- 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Date Data 1 5/9/2019 < 2 8/8/2019 < 3 11 /7/2019 < 4 2/6/2020 < 5 5/7/2020 < 6 8/6/2020 < 7 11 /5/2020 < 8 11/10/2020 < 9 2/4/2021 < 10 3/19/2021 11 5/6/2021 < 12 8/5/2021 < 13 11 /4/2021 < 14 2/10/2022 15 5/5/2022 < 16 8/4/2022 < 17 11/10/2022 < 18 2/16/2023 < 19 5/16/2023 < 20 8/17/2023 < 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Arsenic BDL=1/2DL Results 2 1 Std Dev. 2 1 Mean 2 1 C.V. 2 1 n 2 1 2 1 Mult Factor = 2 1 Max. Value 2 1 Max. Fred Cw 2 1 2 2 2 1 2 1 2 1 2 2 10 5 2.2 1.1 2 1 2 1 2 1 2 1 Use "PASTE SPECIAL Par03 Values" then "COPY" . Maximum data points = 58 1.3050 0.7065 20 1.43 5.0 ug/L 7.2 ug/L Date Data 1 3/19/2021 < 2 5/5/2022 < 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Beryllium Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 1 0.5 Std Dev. 0.0000 1 0.5 Mean 0.5000 C.V. (default) 0.6000 n 2 Mult Factor = 3.79 Max. Value 0.50 ug/L Max. Fred Cw 1.90 ug/L -3- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par04 Cadmium Date Data BDL=1/2DL Results 1 5/9/2019 < 0.5 0.25 Std Dev. 2 8/8/2019 < 0.5 0.25 Mean 3 11/7/2019 < 0.5 0.25 C.V. 4 12/4/2019 < 0.5 0.25 n 5 2/6/2020 < 0.5 0.25 6 5/7/2020 < 0.5 0.25 Mult Factor = 7 8/6/2020 < 0.5 0.25 Max. Value 8 11/5/2020 < 5 2.5 Max. Fred Cw 9 11/10/2020 < 5 2.5 10 2/4/2021 < 0.5 0.25 11 3/19/2021 0.5 0.5 12 5/6/2021 < 0.5 0.25 13 8/5/2021 < 0.5 0.25 14 11/4/2021 < 0.5 0.25 15 2/10/2022 0.5 0.5 16 5/5/2022 < 0.5 0.25 17 8/4/2022 < 0.5 0.25 18 11/10/2022 < 0.5 0.25 19 2/16/2023 < 0.5 0.25 20 5/16/2023 < 0.5 0.25 21 8/17/2023 < 0.5 0.25 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Pdr05 Values" then "COPY" . Maximum data points = 58 0.4881 1.3789 21 1.73 2.500 ug/L 4.325 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Chlorides Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA 0 N/A N/A mg/L N/A mg/L -4- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par06 Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Pdr07 Use "PASTE SPECIAL Chlorinated Phenolic Compounds values" "'" "COPY'. Total Phenolic Compounds . Maximum data points = 58 Data BDL=1/2DL Results Date Data BDL=1/2DL Results Std Dev. NO DATA 1 5/9/2019 < 5 2.5 Std Dev. Mean NO DATA 2 8/8/2019 5.1 5.1 Mean C.V. NO DATA 3 11/7/2019 7.6 7.6 C.V. n 0 4 2/6/2020 < 5 2.5 n 5 5/7/2020 < 5 2.5 Mult Factor = N/A 6 8/6/2020 < 5 2.5 Mult Factor = Max. Value N/A ug/L 7 11/5/2020 < 5 2.5 Max. Value Max. Fred Cw N/A ug/L 8 2/4/2021 < 5 2.5 Max. Fred Cw 9 3/19/2021 16 16 10 5/6/2021 13 13 11 8/5/2021 < 5 2.5 12 11 /4/2021 < 5 2.5 13 2/10/2022 < 5 2.5 14 5/5/2022 < 5 2.5 15 8/4/2022 < 5 2.5 16 11/10/2022 < 5 2.5 17 2/16/2023 < 5 2.5 18 5/17/2023 < 5 2.5 19 8/17/2023 < 5 2.5 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY'' . Maximum data points = 58 4.1684 0.9332 19 1.60 16.0 ug/L 25.6 ug/L -5- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par08 Chromium III Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Fred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Par09 Use "PASTE SPECIAL Use "PASTE SPECIAL Values" then "COPY" Chromium VI Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date 1 Data BDL=1/2DL Results Std Dev. NO DATA NO DATA NO DATA 2 Mean NO DATA NO DATA 3 C.V. NO DATA 0 4 n 0 5 N/A 6 Mult Factor = N/A N/A Ng/L 7 Max. Value N/A Ng/L N/A Ng/L 8 Max. Fred Cw N/A Ng/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 21156 RPA 2024, data -6- 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par10 Chromium, Total Date Data BDL=1/2DL Results 1 5/9/2019 < 5 2.5 Std Dev. 2 8/8/2019 6.6 6.6 Mean 3 11/7/2019 17 17 C.V. 4 12/4/2019 9.1 9.1 n 5 2/6/2020 15 15 6 5/7/2020 9.7 9.7 Mult Factor = 7 8/6/2020 8.2 8.2 Max. Value 8 11/5/2020 7.7 7.7 Max. Fred Cw 9 11/10/2020 8 8 10 2/4/2021 < 5 2.5 11 3/19/2021 7.8 7.8 12 5/6/2021 21 21 13 8/5/2021 14 14 14 11/4/2021 8 8 15 2/10/2022 7.9 7.9 16 5/5/2022 30 30 17 8/4/2022 6.6 6.6 18 11/10/2022 6.1 6.1 19 2/16/2023 5.1 5.1 20 5/16/2023 < 5 2.5 21 8/17/2023 < 5 2.5 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Pall Values" then "COPY" Copper. Maximum data points = 58 9.4190 0.7193 21 1.41 30.0 Ng/L 42.3 Ng/L Date Data BDL=1/2DL Results 1 5/9/2019 14 14 Std Dev. 2 8/8/2019 14 14 Mean 3 11/7/2019 17 17 C.V. 4 12/4/2019 130 130 n 5 8/6/2020 11 11 6 11/5/2020 11 11 Mult Factor = 7 11/10/2020 11 11 Max. Value 8 2/4/2021 < 2 1 Max. Fred Cw 9 3/19/2021 11 11 10 5/6/2021 37 37 11 8/5/2021 7.8 7.8 12 11 /4/2021 8.8 8.8 13 2/10/2022 12 12 14 5/5/2022 24 24 15 8/4/2022 9.8 9.8 16 11 /10/2022 12 12 17 2/16/2023 8.7 8.7 18 5/16/2023 13 13 19 8/17/2023 12 12 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 19.2158 1.4465 19 1.87 130.00 ug/L 243.10 ug/L -7- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par12 Cyanide Date Data BDL=1/2DL Results 1 5/9/2019 < 10 5 Std Dev. 2 8/8/2019 < 10 5 Mean 3 11/7/2019 < 10 5 C.V. 4 2/6/2020 < 10 5 n 5 5/7/2020 < 10 5 6 8/6/2020 < 10 5 Mult Factor = 7 11/5/2020 28 28 Max. Value 8 2/4/2021 < 10 5 Max. Fred Cw 9 3/19/2021 10 10 10 5/6/2021 < 10 5 11 8/5/2021 < 10 5 12 11/4/2021 < 30 15 13 2/10/2022 < 10 5 14 5/19/2022 < 10 5 15 8/25/2022 < 4 5 16 11/10/2022 7 5 17 2/16/2023 < 10 5 18 5/16/2023 < 10 5 19 8/17/2023 < 10 5 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Pdr13 Values" then "COPY" . Maximum data points = 58 7.00 0.8095 19 1.52 28.0 ug/L 42.6 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Fluoride Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L -8- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date BDL=1/2DL Results 1 5/9/2019 < 2 1 Std Dev. 2 8/8/2019 < 2 1 Mean 3 11/7/2019 < 2 1 C.V. 4 12/4/2019 < 2 1 n 5 2/6/2020 < 2 1 6 5/7/2020 < 2 1 Mult Factor = 7 8/6/2020 < 2 1 Max. Value 8 11/5/2020 < 2 1 Max. Fred Cw 9 11/10/2020 < 2 1 10 2/4/2021 < 2 1 11 3/19/2021 2 2 12 5/6/2021 < 2 1 13 8/5/2021 < 2 1 14 11 /4/2021 < 2.2 1.1 15 2/10/2022 < 2 1 16 5/5/2022 < 2 1 17 8/4/2022 < 10 5 18 11/10/2022 < 2 1 19 2/16/2023 < 2 1 20 5/16/2023 < 2 1 21 8/17/2023 < 2 1 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Par15 Values" then "COPY" . Maximum data points = 58 1.2429 0.7145 21 1.41 5.000 ug/L 7.050 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Mercury Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Fred Cw Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 NO DATA NO DATA 0 N/A N/A ng/L N/A ng/L -9- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par16 Date Data 1 5/9/2019 < 2 8/8/2019 < 3 11 /7/2019 < 4 2/6/2020 < 5 5/7/2020 < 6 8/6/2020 < 7 11 /5/2020 < 8 2/4/2021 < 9 5/6/2021 < 10 8/5/2021 < 11 11/4/2021 < 12 2/10/2022 13 5/5/2022 < 14 8/4/2022 < 15 11/10/2022 < 16 2/16/2023 < 17 5/16/2023 < 18 8/17/2023 < 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Molybdenum BDL=1/2DL Results 10 5 Std Dev. 10 5 Mean 10 5 C.V. 10 5 n 10 5 10 5 Mult Factor = 10 5 Max. Value 1 0.5 Max. Fred Cw 10 5 10 5 10 5 10 10 10 5 10 5 10 5 10 5 10 5 10 5 Use "PASTE SPECIAL Par17 & Pdr18 Values" then "COPY" . Maximum data points = 58 5.0278 0.3244 18 1.22 10.0 ug/L 12.2 ug/L Date Data 1 5/9/2019 < 2 8/8/2019 3 11 /7/2019 < 4 12/4/2019 < 5 2/6/2020 6 5/7/2020 7 8/6/2020 < 8 11/5/2020 < 9 11/10/2020 < 10 2/4/2021 < 11 3/19/2021 12 5/6/2021 13 8/5/2021 < 14 11/4/2021 < 15 2/10/2022 < 16 5/5/2022 < 17 8/4/2022 < 18 11/10/2022 < 19 2/16/2023 < 20 5/16/2023 < 21 8/17/2023 < 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Nickel BDL=1/2DL Results 2 1 Std Dev. 2.1 2.1 Mean 2 1 C.V. 2 1 n 2.2 2.2 2.8 2.8 Mult Factor = 2 1 Max. Value 2 1 Max. Fred Cw 2 1 2 1 2 2 2.2 2.2 2 1 2.2 1.1 2 1 10 5 2 1 2 1 2 1 2 1 2 1 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 1.4952 0.6551 21 1.37 5.0 Ng/L 6.9 Ng/L 21156 RPA 2024, data -10- 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par19 Date Data 1 5/9/2019 < 2 8/8/2019 < 3 11 /7/2019 < 4 2/6/2020 < 5 5/7/2020 < 6 8/6/2020 < 7 11 /5/2020 < 8 11/10/2020 < 9 2/4/2021 < 10 3/19/2021 11 5/6/2021 < 12 8/5/2021 < 13 11 /4/2021 14 2/10/2022 < 15 5/5/2022 < 16 8/4/2022 < 17 11/10/2022 < 18 2/16/2023 < 19 5/16/2023 < 20 8/17/2023 < 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Selenium BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 1 0.5 Max. Value 1 0.5 Max. Fred Cw 5 2.5 5 5 5 2.5 5 2.5 5 5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 Use "PASTE SPECIAL Par20 Values" then "COPY" . Maximum data points = 58 2.5500 0.4068 20 1.25 5.0 ug/L 6.3 ug/L Date Data 1 5/9/2019 < 2 8/8/2019 < 3 11 /7/2019 < 4 12/4/2019 < 5 8/6/2020 < 6 11/5/2020 < 7 11/10/2020 < 8 2/4/2021 < 9 3/19/2021 10 5/6/2021 < 11 8/5/2021 < 12 11/4/2021 13 2/10/2022 < 14 5/5/2022 < 15 8/4/2022 < 16 11/10/2022 < 17 2/16/2023 < 18 5/16/2023 < 19 8/17/2023 < 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Silver BDL=1/2DL Results 0.5 Std Dev. 0.5 Mean 0.5 C.V. 0.5 n 0.5 0.5 Mult Factor = 0.5 Max. Value 0.5 Max. Fred Cw 1 0.5 0.5 1 i 2.5 0.5 0.5 0.5 0.5 0.5 0.5 Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.6579 0.7189 19 1.46 2.500 ug/L 3.650 ug/L 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=1/2DL Results 1 5/9/2019 42 42 Std Dev. 2 8/8/2019 56 56 Mean 3 11/7/2019 56 56 C.V. 4 12/4/2019 62 62 n 5 2/6/2020 25 25 6 5/7/2020 95 95 Mult Factor = 7 8/6/2020 73 73 Max. Value 8 11/5/2020 41 41 Max. Fred Cw 9 11/10/2020 34 34 10 2/4/2021 < 10 5 11 3/19/2021 20 20 12 5/6/2021 60 60 13 8/5/2021 62 62 14 11/4/2021 57 57 15 2/10/2022 58 58 16 5/5/2022 280 280 17 8/4/2022 46 46 18 11/10/2022 370 370 19 2/16/2023 33 33 20 5/16/2023 48 48 21 8/17/2023 28 28 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Par22 Values" then "COPY" . Maximum data points = 58 73.8571 1.1773 21 1.64 370.0 ug/L 606.8 ug/L Date Data 1 5/9/2019 2 8/8/2019 3 11/7/2019 4 8/6/2020 5 11 /5/2020 6 11/10/2020 7 2/4/2021 < 8 3/19/2021 9 5/6/2021 10 8/5/2021 11 11/4/2021 12 2/10/2022 13 5/5/2022 14 8/4/2022 < 15 11/10/2022 16 2/16/2023 17 5/16/2023 18 8/17/2023 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Antimony Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 28 28 Std Dev. 16.5049 26 26 Mean 21.5000 11 11 C.V. 0.7677 19 19 n 18 28 28 21 21 Mult Factor = 1.53 5 2.5 Max. Value 77.000000 Ng/L 7.5 7.5 Max. Fred Cw 117.810000 Ng/L 16 16 5 5 35 35 26 26 77 77 22 11 16 16 28 28 15 15 15 15 -12- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par23 Date Data 1 5/9/2019 2 8/8/2019 3 11 /7/2019 < 4 8/17/2023 5 3/19/2021 < 6 5/5/2022 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Dichlorobromomethane Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 6.6 6.6 Std Dev. 6.3488 10 10 Mean 7.4333 1 0.5 C.V. (default) 0.6000 17 17 In 6 1 0.5 10 10 Mult Factor = 2.14 Max. Value 17.000000 Ng/L Max. Pred Cw 36.380000 Ng/L Date Data 1 5/9/2019 2 8/8/2019 3 11/7/2019 4 2/6/2020 5 5/7/2020 6 8/6/2020 7 11 /5/2020 8 2/4/2021 9 5/6/2021 10 8/5/2021 11 11/17/2022 < 12 8/22/2023 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL MBAS Values" then "COPY" . Maximum data points = 58 BDL=1/2DL Results 340 340 Std Dev. 205.2977 260 260 Mean 282.6667 410 410 C.V. 0.7263 330 330 In 12 230 230 170 170 Mult Factor = 1.77 420 420 Max. Value 800.000000 Ng/L 220 220 Max. Pred Cw pg/L 800 800 82 82 100 50 80 80 -13- 21156 RPA 2024, data 4/9/2024 REASONABLE POTENTIAL ANALYSIS Par25 Use "PASTE SPECIAL Chloroform Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 3/19/2021 1.1 1.1 Std Dev. 3.2036 2 5/5/2022 5.6 5.6 Mean 4.6667 3 8/17/2023 7.3 7.3 C.V. (default) 0.6000 4 n 3 5 6 Mult Factor = 3.00 7 Max. Value 7.300000 Ng/L 8 Max. Fred Cw 21.900000 Ng/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 21156 RPA 2024, data - 14 - 4/9/2024 Mt Holly WWTP NCO021156 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 4.0000 WWTP/WTP Class: Grade IV 1Q10S (cfs) = 77.57 IWC% @ 1Q10S = 7.40121762 7Q10S (cfs) = 95.00 IWC% @ 7Q10S = 6.126482213 7Q10W (cfs) = 95.00 IWC% @ 7Q10W = 6.126482213 30Q2 (cfs) = 716.00 IWC% @ 30Q2 = 0.858487953 Avg. Stream Flow, QA (cfs) = 3016.00 IW°/uC @ QA = 0.205148567 Receiving Stream: Catawba River HUC 03050101 Stream Class: WS-IV; CA Outfall 001 Qw=4MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L Effluent Hard Avg = 38.77 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA J F REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE a Applied Chronic Acute D # Det. Max Pred Cw Allowable Cw Standard Acute (FW): 4,593.8 Arsenic C 150 FW(7Q10s) 340 ug/L 20 2 7.2 _ Chronic (FW) 2,448.4 No RP, Predicted Max < 50% of Allowable Cw - No No value >_ Allowable Monitoring required Arsenic C 10 HH/WS(Qavg) ug/L _Cw Chronic (HI -I): 4,874.5 No value > Allowable Cw Acute: 878.23 Beryllium NC 6.5 FW(7Q10s) 65 ug/L 2 0 1.90 _ Note: n < 9 C.V. (default) Chronic: 106 10 No detects - No Monitoring required Limited data set NO DETECTS Max MDL = 1 Acute: 43.771 Cadmium NC 0.5899 FW(7Q10s) 3.2396 ug/L 21 2 4.325 _ _ _ _ _ Chronic: 9.628 No RP, Predicted Max < 50% of Allowable Cw -No No value > Allowable Cw Monitoring required Acute: NO WQS Chlorides NC 230 FW(7Q10s) mg/L 0 0 N/A _ _ _ _ — Chronic: - — - —3, 754.2 — — — — — — — — — — — — — — Acute: NO WQS Chlorinated Phenolic Compounds NC 1 A(30Q2) ug/L 0 0 N/A _ _ _ _ — Chronic: _- - -- .5 ------------------------------ Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) ug/L 19 4 25.6 Chronic: 34,945.2 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 12,228.8 Chromium III NC 117.7325 FW(7Q10s) 905.0818 µg/L 0 0 N/A _ _ --Chronic: --1,921.7-------------- Acute: 216.2 RP for Limited Dataset (n<8) but 2 values > Allowable Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Cw- apply Monthly Monitoring with Limit -- ---- -- -- Chronic: ------------------------- Tot Cr value(s) > 5 but < Cr VI Allowable Cw Chromium, Total NC µg/L 21 17 42.3 Max reported value = 30 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. 21156 RPA 2024, rpa Page 15 of 16 4/9/2024 Mt Holly WWTP - Outfall 001 NCO021156 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 4 MGD Acute: 141.49 Copper NC 7.8806 FW(7Q10s) 10.4720 ug/L 19 18 243.10 --C_ _ ----128.6__3 -- -------------------------- hronic: RP shown -apply Monthly Monitoring with Limit 1 values > Allowable Cw Acute: 297.2 Cyanide NC 5 FW(7Q10s) 22 10 ug/L 19 3 42.6 _ _ _ Chronic: 81.6 No RP, Predicted Max a 50% of Allowable Cw - No value > Allowable Cw apply Quarterly Monitoring Acute: NO WQS Fluoride NC 1800 FW(7Q10s) ug/L 0 0 N/A - -C_ hroni_ _ c: - 29,380.6-------------- Acute: 1,019.928 Lead NC 2.9416 FW(7Q10s) 75.4871 ug/L 21 1 7.050 _ _ _ _ _ _ _ Chronic: 48.015 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Mercury NC 12 FW(7Q10s) 0.5 ng/L 0 0 N/A --C_ _ hronic: _____19 - - - - - - - - - - Acute: NO WQS Molybdenum NC 160 WS(7Q10s) ug/L 18 1 12.2 _ _ _ Chronic: 2,611.E No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute (FW): 4,529.1 Nickel NC 37.2313 FW(7Q10s) 335.2087 µg/L - ___ _ ___ _ ___ _ _ _ _ _ _ _ _ No value >_ Allowable Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L -No _Cw Chronic (WS) 408.1 No value > Allowable Cw Acute: 756.6 Selenium NC 5 FW(7Q10s) 56 ug/L 20 2 6.3 _ _ _ Chronic: 81.E No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 4.005 Silver NC 0.06 FW(7Q10s) 0.2964 ug/L 19 2 3.650 --C_ _ hronic: - - - - 0_.979_ -- -------------------------- RP shown -apply Monthly Monitoring with Limit 3 values > Allowable Cw Acute: 1,698.4 Zinc NC 126.7335 FW(7Q10s) 125.7052 ug/L 21 20 606.8 _ _ _ _ _ Chronic: 2,068.E No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Antimony NC 640 HH(7Q10s) µg/L 18 16 117.81000 Chronic: 10446.45161 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: NO WQS Dichlorobromomethane C 0.55 WS(Qavg) µg/L 6 4 36.38000 Note: n < 9 C.V. (default) Chronic: 268.09839 No RP, Predicted Max < 50% of Allowable Cw -No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS MBAS NC 500 WS(7Q10s) µg/L 12 11 1,416.00000 _ Chronic: 8161.29032 No RP, Predicted Max < 50% of Allowable Cw -No No value > Allowable Cw Monitoring required Acute: NO WQS Chloroform NC 60 WS(7Q10s) µg/L 3 3 21.90000 Note: n < 9 C.V. (default) _ __________________ Chronic: 979.35484 No RP for limited dataset (n < S samples) - No Limited data set No value > Allowable Cw Monitoring required 21156 RPA 2024, rpa Page 16 of 16 4/9/2024 FACILITY: Mt Holly WWTP Outfall 001 NPDES PERMIT: NCO021156 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) PARAMETER Cadmium (d) Cd -Trout stre, Chromium III (d)( Chromium VI (d) Chromium. Total Nickel(d)(h) Ni - WS streams Silver (d)(h,acut Zinc (d)(h) Receiving Receiving Rec. Stream NPDES Total Suspended Combined Combined Instream Instream Effluent Stream Stream Solids Hardness Hardness Wastewater Wastewater Upstream Hardness 1Q10 Flow Limit Hardness summer summer 7Q10 -Fixed Value- chronic Acute Concentration Concentration Average (mg L) Average 7Q10 (CFS) (MGD) [MGD] [MGD] mg/L) (mg/L) (mg/L) (Chronic) (Acute) (mg/L) 95.0000 61.2903 50.0452 4.0000 10 25.000 25.000 6.1265 7.4012 21.05 38.7727 Upstream Hard Avg (mg/L) = 21.05 EFF Hard Avg (mg/L) = 38.7727 Dissolved Metals Criteria US EPA Total Metal Criteria Total Metal = COMMENTS (identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): after applying hardness Translators -using Dissolved Metal +Translator equation Default Partition Chronic Acute Coefficients Chronic Acute u /I u /I streams u /I u /I 0.151 0.82 0.252 0.591 3.24 24 1831 0.202 117.73 905.08 11 16 1.000 11.00 16.00 N/A N/A 2.7 3.6 0.348 7.88 10.47 0.54 14 0.184 2.94 75.49 16 145 0.432 37.23 335.21 25 N/A 0.06 0.301 1.0001 0.061 0.30 36 361 0.2881 126.73 125.71 IBeryllium 1.0001 JW6.51 - Arsenic (d) 1.0001 Vr 150 (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 02B .0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 µg/L which is Total Recoverable metal standard. Permit No. NC0021156 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.136672-[1n hardness] (0. 04183 8)) • e^{0.9151 [In hardness]-3.1485) Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness] -3.623 6) Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4A45l) Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.700) Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702) Lead, Acute WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-1.460) Lead, Chronic WER*{1.46203-[ln hardness](0.145712)) • e^{1.273[ln hardness]-4.705) Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255) Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584) Page 1 of 4 Permit No. NCO021156 Silver, Acute WER*0.85 • eA0.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO021156 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avfz. Effluent Hardness, mg/L)+s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [ss('+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q 10 + Qw) (Cwgs)(s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0021156 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness, mg/L 38.77 Permittee submitted DMRs (Total as CaCO3) Average Upstream Hardness, mg/L 21.05 Permittee submitted DMRs (Total as CaCO3) 7Q10 summer (cfs) 95 Reported in previous permit Fact Sheet 1 Q 10 (cfs) 77.57 Calculated in RPA spreadsheet Permitted Flow (MGD) 4.0 Design flow Date: January 17, 2024 Permit Writer: Gary Perlmutter Page 4 of 4 2018 Generic RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfal I Flow, Qw (MGD) Receiving Stream Stream Class HUC Number 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Data Source(s) ❑ CHECK IF HQW OR ORW Mt Holly WWTP Class IV NCO021156 001 4.000 Catawba River WS-IV; CA 03050101 95.00 95.00 716.00 3016.00 77.57 Data from submitted Effluent Pollutant Scans ❑ CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Table 2. Parameters of Concern Name Type Chronic Modifier Acute PQL Units 1,4-dioxane C 0.35 HH pg/L Bromoform C 7 WS Ng/L Dibromochloromethane C 21 HH pg/L 21156 suppl RPA, input 4/9/2024 REASONABLE POTENTIAL ANALYSIS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 1,4-dioxane Values" then "COPv" Bromoform Values" then "COPY" . Maximum data points . Maximum data points = 58 = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Std Dev. NO DATA 1 3/19/2021 < 1 0.5 Std Dev. 4.1765 Mean NO DATA 2 5/5/2022 2.1 2.1 Mean 3.6667 C.V. NO DATA 3 8/17/2023 8.4 8.4 C.V. (default) 0.6000 n 0 4 n 3 5 Mult Factor = N/A 6 Mult Factor = 3.0000 Max. Value N/A lag/L 7 Max. Value 8.4 lag/L Max. Pred Cw N/A pg/L 8 Max. Pred Cw 25.2 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 21156 suppl RPA, data -2- 4/9/2024 REASONABLE POTENTIAL ANALYSIS Dibromochloromethane ,Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 1 3/19/2021 < 1 0.5 Std Dev. 12.5048 1 2 5/5/2022 8.4 8.4 Mean 11.3000 2 3 8/17/2023 25 25 C.V. (default) 0.6000 3 4 n 3 4 5 5 6 Mult Factor = 3.0000 6 7 Max. Value 25.0 lag/L 7 8 Max. Pred Cw 75.0 pg/L 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NO PARAMETER DEFINED Date Data BDL=1/2DL Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw Values" then "COPY" Maximum data points = 58 NO DATA NO DATA 0 N/A N/A N/A 21156 suppl RPA, data -3- 4/9/2024 Mt Holly WWTP REASONABLE POTENTIAL ANALYSIS NCO021156 2018 Generic RPA - 95% Probability/95% Confidence MAXIMUM DATA POINTS = 58 Qw (MGD) = 4.0000 WWTP/WTP Class: Class IV 1Q10S (cfs) = 77.57 IWC% @ 1Q10S = 7.40121762 7Q10S (cfs) = 95.00 IWC% @ 7Q10S = 6.12648221 7Q10W (cfs) = 95.00 IW%C @ 7Q10W = 6.12648221 30Q2 (cfs) = 716.00 1WC% @ 30Q2 = 0.85848795 Avg. Stream Flow, QA (cfs) = 3016.00 1WC% @ QA = 0.20514857 Receiving Stream: Catawba River HUC 03050101 Stream Class: WS-IV; CA Outfall 001 Qw=4MGD PARAMETER NC STANDARDS OR EPA CRITERIA J REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE F D Chronic Acute Aplieda n # Det. Max Pred Cw Allowable Cw Stand d Acute: NO WQS 1,4-dioxane C 0.35 HH(Qavg) µg/L 0 0 N/A _ _ _ _ -------- ---------------------------- Chronic Acute: NO WQS Bromoform C 7 WS(Qavg) µg/L 3 2 25.2 Note: n < 9 Default C.V. _ _ _ _ _ _ _ Chronic 3,412.16 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP for limited dataset (n < 8 samples) - No Limited data set No value > Allowable Cw Monitoring required Acute: NO WQS Dibromochloromethane C 21 HH(Qavg) µg/L 3 2 75.0 Note: n < 9 Default C.V. _ _ _ _ _ _ _ Chronic 10,236.48 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP for limited dataset (n < 8 samples) - No Limited data set No value > Allowable Cw Monitoring required Acute: 0 0 N/A ---------------------------- Chronic: Acute: 0 0 N/A _ _ --------- ---------------------------- Chronic Acute: 0 0 N/A ---------------------------- Chronic: Acute: 0 0 N/A _ _ --------- ---------------------------- Chronic Acute: 0 0 N/A — — — — — — — — — — — — — — — — Chronic Acute: 0 0 N/A -------- ------------------------ Chronic Acute: 0 0 N/A ---------------------------- Chronic: 21156 suppl RPA, rpa Page 4 of 4 4/9/2024 4/9/24 WQS = 12 ng/L Facility Name Mount Holly WWTP / NC0021156 /Permit No. Total Mercury 1631E PQL = 0.5 ng/L Date Modifier Data Entry Value MERCURY WQBEL/TBEL EVALUATION V:2013-6 No Limit Required MMP Required 7Q10s = 94.000 cfs WQBEL = 193.94 ng/L Permitted Flow = 4.000 47 ng/L 5/9/19 0.678 0.678 8/6/19 1.58 1.58 11/7/19 3.89 3.89 2.0 ng/L - Annual Average for 2019 2/7/20 11 11 5/7/20 43.9 43.9 8/6/20 1.15 1.15 18.7 ng/L - Annual Average for 2020 2/4/21 2.17 2.17 5/6/21 18.9 18.9 8/5/21 1.05 1.05 11/4/21 1.6 1.6 5.9 ng/L - Annual Average for 2021 5/5/22 < 0.5 0.5 11/10/22 1.55 1.55 1.0 ng/L - Annual Average for 2022 2/14/23 3.45 3.45 5/16/23 0.975 0.975 8/15/23 2.1 2.1 2.2 ng/L - Annual Average for 2023