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HomeMy WebLinkAboutDWR APS Read File Archive Dec. 2013 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E.Skvarla, III Governor Director Secretary December 2, 2013 Jonathan Kanipe, Town Manager Town of Columbus Post Office Box 146 Columbus, NC 28722 SUBJECT: November 20, 2013 Compliance Evaluation Inspection Town of Columbus Residuals Land Application Program Permit No: WQ0002645 Polk County Dear Mr. Kanipe: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on November 20, 2013. The facility was found to be in Compliance with permit WQ0002645. Two issues noted during the inspection: 1. The Operation & Maintenance Plan for the land application program needs to be completed. 2. Dennis Key is the designated land application Operator in Responsible Charge (ORC). Please confirm that he is still the primary ORC and if not, please submit an ORC Designation Form for his replacement. Please refer to the enclosed inspection report(Inspection Summary Page 2) for additional observations and comments. If you or your staff have any questions, please call me at(828) 296-4685. Sincerely, .I P"� Beverly ' e Environmental Specialist Enclosure cc: Dennis Key, Land Application ORC Southern Soil Builders WQ Central Files WQ Asheville Files G:\WQ\AP\PolklNon-discharge\Town of Columbus\WQ0002645CEI13.doc Water Quality Regional Operations—Asheville Regional Office - 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone,828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr,org/web/wq An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: WQ0002645 Effective: 01/31/13 Expiration: 10/31/17_, Owner:,Town of Columbus SOC: Effective: Expiration: Facility: Town of Columbus Residuals Land Application Program County: Polk PO Box 146 Region: Asheville Columbus NC 287220146' Contact Person: Jonathan Kanipe Title: Town Manager Phone: 828-894-8236, Directions to Facility: From Hwy.74 East: Take Exit 163,turn right on Fox Mtn. Rd.(SR 1531), right on Woodland Drive(SR 1532),go approx. 100 yds.to Lewis Rd.(SR 1557)on the left.WWWTP 1/4 mile on left. System Classifications: LA, Primary ORC: Dennis Key Certification: 15704 Phone: 336-957-8909 Secondary ORC(s): Zach D Key Certification: 27660 Phone: 336-957-8909 On-Site Representative(s): On-site representative Robert K Rosseter Phone: 828-894-8236 On-site representative Paul A Rhodes Phone: 828-894-3055 Related Permits: NC0021369 Town of Columbus-Columbus WWTP Inspection Date: 11/20/2013 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant 0 Not Compliant Question Areas: ®Miscellaneous Questions N Record Keeping (See attachment summary) Page: 1 Permit: WQ0002645 Owner-Facility: Town of Columbus Inspection Date: 11/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Town is in the middle of a WWTP upgrade. The WWTP will have a new 500,000 gallon sludge holding tank. The ORC anticipates the next land application event will likely be in 2015. The plant upgrades are expected to be completed in April 2014. Residuals are being held in the earthen basin adjacent to the aeration basin. The earthen basin is not aerated. The supernate is being pumped back to the head of the WWTP. This process will continue until the new tank is on-line. According to Paul Phodes and Rob Rosseter, there is enough capacity in the basin to contain residuals until the new tank comes on-line. The 2012 Annual Report appeared to be complete and accurate. The Operation & Maintenance Plan needs to be developed for this facility. Page: 2 Permit: WQ0002645 Owner-Facility: Town of Columbus Inspection Date: 11/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing 0 Land Application ■ Record Keeping Yes No NA NE Is GW monitoring being conducted, if required? ❑ ❑ ■ ❑ Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑ Are there any GW quality violations? Q ❑ N ❑ Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is a copy of current permit on-site? ■ ❑ ❑ ❑ Are current metals and nutrient analysis available? ® ❑ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ■" ❑ ❑ ❑ a. TCLP analysis? ❑ ❑ ■ ❑ b. SSFA(Standard Soil Fertility Analysis)? ■ ❑ ❑ ❑ Are PAN balances being maintained? ® ❑ ❑ ❑ Are PAN balances within permit limits? ■ ❑ ❑ ❑ Has land application equipment been calibrated? ❑ ❑ ❑ ■ Are there pH records for alkaline stabilization? ■ ❑ ❑ ❑ Are there pH records for the land application site? ■ ❑ ❑ ❑ Are nutrient/crop removal practices in place? ❑ ❑ ❑ ■ Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ ❑ ❑ Are hauling records available? ■ ❑ ❑ ❑ Are hauling records maintained and up-to-date? ■ ❑ ❑ ❑ #Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ■ ❑ Comment: Page: 3 (/. -:��1 - _ \�� r �� � ASO North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E.Skvarla, III Governor Director Secretary December 2, 2013 Frederick L. Baker, Public Works Director Town Of Waynesville 16 South Main Street Waynesville, NC 28786 SUBJECT: November 21, 2013 Compliance Evaluation Inspection Town of Waynesville Blend Processing Facility & Distribution Program Permit No: WQ0013116 Haywood County Dear Mr. Baker: Enclosed pleasefind a copy of the Compliance Evaluation Inspection Form from the inspection conducted on November-21, 2013.- The facility was found to be in -- -- Compliance with permit WQ0013116. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly rice Environmental Specialist Enclosure cc: David Smith, WWTP Superintendent WQ Central Files WQ Asheville Files G:\WQ\AP\Haywood\Non-discharge\Town of Waynesville\WQ0013116CE113.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296.4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/Wq An Equal Opportunity\Affirmative Action Employer Compliance Inspection Report Permit: WQ0013116 Effective: 01/26/07 Expiration: 12/31/15 Owner: Town Of Waynesville SOC: Effective: Expiration: Facility: Town of Waynesville Blend Processing Facility&Distribution Program County: Haywood 300 Walnut Trail Rd Region: Asheville Waynesville NC 28785 Contact Person: Frederick L Baker Title: Director of Public Works Phone: 828-456-4410 Directions to Facility: 1-40 to 19-23 South toward Waynesville.Take exit 103 to Hwy 209 N.Turn right on Walnut Trail Road.,cross 2 cattle grates,turn left to WWTP. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative David Smith Phone: 828-452-4685 Related Permits: Inspection Date: 11/21/2013 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit InspectiorrType. •Distrrbution of ResidualwSolids(503f Facility Status: ■ Compliant ❑\Not Compliant Question Areas: ®Miscellaneous Questions E Record Keeping Treatment Sampling Pathogen and Vector Attraction (See attachment summary) Page: 1 Permit: WQ0013116 Owner-Facility: Town Of Waynesville Inspection Date: 11/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: A new pasteurization vessel, auger screw and heating element was installed in October. The residuals storage bin is almost full but Mr. Smith feels they still have enough room for storage as long as distributions pick up within the next couple of months. The records appear to be complete and accurate. The 2012 Annual Report was also reviewed as past of the inspection. The facility is well maintained. F Page: 2 Permit: WQ0013116 Owner-Facility: Town Of Waynesville Inspection Date: 11/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Land Application ❑ Distribution and Marketing Record Keeping Yes No NA NE Is GW monitoring being conducted,if required? 0 O ■ Q Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ 0 Are there any GW quality violations? ❑ 0 ■ Is GW-59A certification form completed for facility? Q Q ® ❑ Is a copy of current permit on-site? ® ❑ 0 ❑ Are current metals and nutrient analysis available? ■ 0 n Q Are nutrient and metal loading calculating most limiting parameters? ■ C1 Q a. TCLP analysis? ® 0 Q Q b. SSFA(Standard Soil Fertility Analysis)? 0 0 ® Q Are PAN balances being maintained? ❑ Q ® 13 Are PAN balances within permit limits? Q Has land application equipment been calibrated? Q 0 ® n Are there pH records for alkaline stabilization? ® � ❑ ❑ Are there pH records for the land application site? n 0 ® 0 Are nutrient/crop removal practices in place? ❑ Cl ® ❑ Do lab sheets support data reported on Residual Analysis Summary? ® 1 Q 0 Are hauling records available? ® 0 Cl 0 Are hauling records maintained and up-to-date? ® ❑ ❑ n #Has permittee been free of public complaints in last 12 months? ■ Q Q El Has application occurred during Seasonal Restriction window? 0 Cl ® Q Comment: Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E(Class A or B) Q Q 0 Class A,all test must be<1000 MPN/dry gram Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram Q Fecal coliform SM 9222 D(Class B only) ❑ Page: 3 Permit: WQ0013116 Owner-Facility: Town Of Waynesville Inspection Date: 11/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram 0 b. pH records for alkaline stabilization (Class A) ■ ❑ ❑ Q c. pH records for alkaline stabilization (Class B) 0 0 ® ❑ Temperature corrected ■ d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ 0 ■ e. Time/Temp on: ■ Q 0 0 Digester(MCRT) Compost ❑ Class A lime stabilization ■ f. Volatile Solids Calculations Q Q ■ D g. Bench-top Aerobic/Anaerobic digestion results Q n ■ 0 Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion 0 Anaerobic Digestion ■ `' J Alkaline Pasteurization(Class A) ■ Alkaline Stabilization(Class B) 0 Compost [I Drying Beds Q Other ❑ Comment: Sampling Yes No NA NE Describe sampling: pH samples are pulled from the conveyor belt. Metals/nutrients/fecal samples are pulled from the finished pile. Is sampling adequate? ■ ❑ Q C1 Is sampling representative? ® 0 ❑ rl Comment: Page: 4 9� North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E. Skvarla, III Governor Director Secretary December 3, 2013 Anthony Hensley, Public Works Director Town of Burnsville Post Office Box 97 Burnsville NC 28714 SUBJECT: November 22, 2013 Compliance Evaluation Inspection Town of Burnsville Class A Residuals Management Program Permit No: WQ0002834 Yancey County Dear Mr. Hensley: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on November 22, 2013. The facility was found to be in Compliance with permit WQ0002834. The annual residuals analysis had not been conducted at the time of the inspection. The residuals analysis is required annually per permit condition IV.3. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Prlce Environmental Specialist Enclosure cc: Jadd Brewer 1522 Tynecastle Highway Banner Elk NC 28604 WQ Central Files WQ Asheville Files G:\WQ\AP\Yancey\Non-discharge\Town of Burnsville\WQ0002834CEI13.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:hftp:llportal.nedenr.org/weblwq An Equal Opportunity\Affirmative Action Employer r�1 J --Compliance Inspection Report- Permit: WQ0002834 Effective: 12/31/08 Expiration: 11/30/17 Owner: Town of Burnsville SOC: Effective: Expiration: Facility: Town of Burnsville Class A Residuals Management Program County: Yancey 843 Pine Swamp Rd Region: Asheville Burnsville NC 28714 Contact Person: Anthony Hensley Title: Director of Public Works Phone:828-682-7216 Directions to Facility: Go north on Hwy. 19-23 from Asheville.Take the Burnsville exit. Go east on Hwy 19E past Mountain Heritage HS to Westside Dr.(SR 1196)an�turn right. Turn left on Pine Swamp Rd.(SR 1138). WWTP is located on the right approximately 1/2 mile. System lassifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Anthony Hensley Phone: 828-682-7216 On-site representative Anthony Hensley Phone: On-site representative Jadd Wesley Brewer Phone: 828-898-6277 Related Permits: Inspection Date: 11/22/2013 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids(503) Facility Status: ■ Compliant 0 Not Compliant Question Areas: ®Miscellaneous Questions E Record Keeping Treatment Pathogen and Vector Attraction (See attachment summary) Page: 1 Permit: WQ0002834 Owner-Facility: Town of Burnsville Inspection Date: 11/22/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Town has just started sending residuals to the Foothills Landfill located in Lenoir, NC. Two dumpster loads have been hauled so far. GDS from Boone has been contracted to haul for the Town of Burnsville. Hauling tickets were available for review. At this point no final decision has been made by the Town as to whether they will continue to compost residuals. The records appear to be complete and accurate. Reminder: The metals/nutrient analysis is due before the end of the year. Page: 2 ---Permit: WQ0002834 Owner-Facility:-. Town of Burnsville Inspection Date: 11/22/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Land Application ❑ Distribution and Marketing ■ Record Keeping Yes No NA NE Is GW monitoring being conducted,if required? ❑ ❑ ■ ❑ Are GW samples from all MWs sampled for all required parameters? ❑ [1 ■ ❑ Are there any GW quality violations? C] Cl ■ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ■ 0 Is a copy of current permit on-site? ■ ❑ 0 ❑ Are current metals and nutrient analysis available? ❑ ■ ❑ ❑ Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑ a. TCLP analysis? ■ ❑ ❑ ❑ b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ ■ ❑ Are PAN balances being maintained? ❑ ❑ W ❑ Are PAN balances within permit limits? Cl ❑ ■ ❑ ` -- Has land application equipment been calibrated? ❑ I] ® ❑ Are there pH records for alkaline stabilization? ❑ ❑ ■ ❑ Are there pH records for the land application site? ❑ ❑ ® ❑ Are nutrient/crop removal practices in place? ❑ ❑ ■ ❑ Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ ❑ ❑ Are hauling records available? ■ ❑ ❑ ❑ Are hauling records maintained and up-to-date? ■ ❑ ❑ ❑ #Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Has application occurred during Seasonal Restriction window? ❑ ❑ ® ❑ Comment: Metals/nutrient analysis has not been done for 2013. Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E(Class A or B) ■ ❑ ❑ ❑ Class A,all test must be<1000 MPN/dry gram Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ Fecal coliform SM 9222 D(Class B only) ❑ ❑ ■ ❑ Page: 3 Permit: WQ0002834 Owner-Facility: Town of Burnsville Inspection Date: 11/22/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n b. pH records for alkaline stabilization (Class A) n n ■ n c. pH records for alkaline stabilization(Class B) n n ■ n Temperature corrected n d. Salmonella(Class A,all test must be<3MPN/4 gram day) n n ■ n e. Time/Temp on: ® ❑ n n Digester(MCRT) n Compost Class A lime stabilization n f. Volatile Solids Calculations ❑ fl ■ n g. Bench-top Aerobic/Anaerobic digestion results n ❑ ® n Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion ® \! Anaerobic Digestion n Alkaline Pasteurization(Class A) n Alkaline Stabilization(Class B) n Compost ■ Drying Beds n Other n Comment: Page: 4 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla, III Governor Director Secretary December 3, 2013 Mike Decker, Interim County Manager Macon County 5 West Main Street Franklin, NC 28734 SUBJECT: October 14, 2013 In-Place Inspection Macon County Reuse System Conjunctive Reclaimed Water Utilization System Permit No: WQ0022711 Macon County Dear Mr. Decker: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on October 14, 2013. The components of the system as listed in the permit description appear to be in place and operational. ,The Engineer's Certification has been submitted. This inspection satisfies the permit condition 1.2. which requires an in-place inspection at least 48 hours prior to operation of the new facilities. Please submit a minor permit modification to update Attachment A & Attachment B of the subject permit. This update will allow you to track total effluent distributions as opposed to effluent distributions to each site. There is no fee associated with this modification, nor is an application required. The request can consist of a one page letter addressed to the attention of Mr. Cory Larsen at the following address: NCDENR Division Of Water Resources Aquifer Protection Section 1636 Mail Service Center Raleigh NC 27699-1636 Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX`828-299-7043 Internet:http:/Iportal.nedenr.org/weblwq An Equal Opportunity 1 Affirmative Action Employer ..._____... Mr. Decker December 2, 2013 Page 2 Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Mike Waresak, PE McGill & Associates WQ Central Files WQ Asheville Files Ec: Gerald W. Horton, PE NCDENR Infrastructure Finance Section w/enclosure G:\WQWP\Macon\Non-discharge\Macon County Landfill\WQ0022711 Start-up Inspection2013.doc Compliance Inspection Report Permit: WQ0022711 Effective: 11/30/12 Expiration: 09/30/15 Owner: Macon County Government SOC: Effective: Expiration: Facility: Macon County Reuse System County:. Macon 5 W Main St Region: Asheville Franklin NC 28734 Contact Person: Mike Decker Title: Interim County Manager Phone: 828-349-2025 Directions to Facility: Hwy.441 S.to Franklin.Take first Franklin exit to Main St.Turn right at Hardee's onto Lakeside Dr.then left onto Lake Emory Road. Facility is on the,right. System Classifications: SI, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative Chris Stahl Phone: 828-349-2215 On-site representative Michael J Waresak Phone: 828-252-0575 Related Permits: NC0021547 Town of Franklin-Franklin WWTP Inspection Date: 10/14/2013 Entry Time: 01:30 PM Exit Time: 02:30 PM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Reclaimed Water Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ®Miscellaneous Questions (See attachment summary) Page: 1 Permit: WQ0022711 Owner-Facility: Macon County Government Inspection Date: 10/14/2013 Inspection Type: Compliance Evaluation Reason for Visit: Other Inspection Summary: The purpose of this inspection was to satisfy permit condition 1.2. (48 hour advance notice of operation of new facility). The components of the system as listed in the permit description appear to be in place and operational.The Engineer's Certification has been submitted. The permittee should request a minor permit modification to update Attachment A&Attachment B to show the Total Distribution of reclaimed effluent. An application is not required for this minor modification. Please ensure that an Operation & Maintenance Plan is generated for the reclaimed facility per permit condition 111.3. �.1 Page: 2 FqCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 4,2013 CERTIFIED MAIL 7012 1010 0002 1967 7664 RETURN RECEIPT REQUESTED Rob Duckett,General Manager Mountaintop Community Association,Inc. Post Office Box 2126 Cashiers,NC 28717 Subject: Notice of Violation/Recommendation of Enforcement Action NOV-2013-LV-0700 Mountaintop Community Association,Inc. Permit No.WQ0028693 Jackson County Dear Mr.Duckett, On December 3, 2013, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), reviewed the subject wastewater treatment and disposal system's Non-Discharge Monitoring Report for July 2013. The following items specify permit conditions and limitations that were in violation at the time of the review. MONITORING AND REPORTING REQUIREMENTS Condition IVA.- Limits for Total Ammonia Nitrogen(Summer): Daily Maximum: 6 mg/1 Monthly Average: 4 mg/1 The daily maximum was exceeded on 71212013 (13 mg11) The monthly average was exceeded on 713112013 (6.72 mg/l) As a result f the violations in this Notice our once is considering a recommendation for the assessment of a civil penalty. If you wish to present an explanation for the violations cited, or if you believe there are other factors which should be considered,please send such information to me in writing within ten (10) days following receipt of this letter. Your response will be reviewed and taken into consideration prior to the assessment of any civil penalty. If no response is received in this office within the 10-day period, a civil penalty assessment may be prepared. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/webtwq An Equal Opportunity 1 Affirmative Action Employer Mr.Duckett Permit#WQ0028693 NOV-2013-LV-0700 December 4,2013 Page 2 of 2 Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty- five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions,or requirements of a permit under authority of G.S. 143-215.6A. If you have any questions concerning this Notice,please contact Beverly Price or me at(828)296-4500. Sincerely, G.Landon Davidson,P.G. Regional Supervisor Water Quality Regional Operations Section cc: Bob Barr RPB Systems P.O. Box 1325 Asheville NC 28802 Jackson County Environmental Health Department WQ ARO Files WQ Central Files G:\WQ\AP\Jackson\Non-discharge\MountainTop Reuse\WQ0028693 NOV-2013-LV-0700.doc State of North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Regional Staff Report December 11,2013 To: DWR Water Quality Permitting Section Central Office Application No.: W00024694 Attn: Chonticha McDaniel,CO-NDPU Regional Login No.: From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or❑No a. Date of site visit: 11/1/2013 b. Site visit conducted by: Bev Price c. Inspection report attached? ® Yes or❑No d. Person contacted: Kevin White,WWTP ORC and their contact information: (828)289-2165 e. Driving directions: I-26 E. to Hwy 74 E. Take the Mill Spring Exit(Hw 08)to intersection with Hwy. 9. Turn left on Hw_y. 9 then left on Silver Creek Rd Go approx. 7 mi. to Palmer Rd. on left. Continue to guardhouse turn right on Deep Gap Road then right on Reagon Jackson Rd. WWTP is on the left. . PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or❑No If no, explain: 3. Are site conditions(soils,depth to water table,etc.)consistent with the submitted reports? ❑ Yes❑No ❑N/A If no,please explain: 4. Do the plans and site map represent the actual site(property lines,wells,etc.)?❑ Yes ❑No❑N/A If no,please explain: 5. Is the proposed residuals management plan adequate? R.Yes ❑No ❑N/A If no,please explain: 6. Are the proposed application rates(e.g.,hydraulic,nutrient)acceptable? ❑Yes ❑No ❑N/A If no,please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑Yes or❑No If yes,attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑Yes❑No ❑N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals,will seasonal or other restrictions be required? ❑Yes ❑No ❑N/A If yes, attach list of sites with restrictions(Certification B) FORM:APSRSR 04-10 Page 1 of 4 III.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge(ORCs)for the facility?®Yes❑No❑N/A ORC: Ken Deaver Certificate#: SI 992372 Backup ORC: Dana Bixby Certificate#: SI 990487 ORC: Kevin White Certificate# : WW219182 Backup ORC: Ken Deaver Certificate#: WW227295 2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ®Yes or❑No If no, please explain: 3. Are the site conditions(e.g., soils,topography,depth to water table,etc.)maintained appropriately and adequately assimilating the waste? ® Yes or❑No If no,please explain: 4. Has the site changed in any way that may affect the permit(e.g., drainage added,new wells inside the compliance boundary,new development, etc.)? ❑ Yes or®No If yes,please explain: 5. Is the residuals management plan adequate? ® Yes or❑No If no,please explain: 6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable?®Yes or❑No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑Yes ❑No ®N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑Yes or®No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or❑No If no, please explain: 1 10. Were monitoring wells properly constructed and located? ❑ Yes❑No ®N/A --' If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes❑No®N/A If no, please complete the following(ex and table if necessary): Monitoring Well Latitude Longitude 0 , „ 0 , 0 , „ 0 , 0 0 0 , „ 0 , 0 , „ 0 , 12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR, GW)? ®Yes or❑No Please summarize any findings resulting from this review: 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or®No If yes,please explain: 14. Check all that apply: ❑No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ®Notice(s)of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD, etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑Yes ❑No ®N/A If no, please explain: FORM: APSRSR 04-10 Page 2 of 4 .6. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes®No❑N/A If yes,please explain: W. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or®No If yes, please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ❑ Hold,pending receipt and review of additional information by regional office ❑Hold,pending review of draft permit by regional office ❑Issue upon receipt of needed additional information ®Issue ❑ Deny(Please state reason: y ) 6. Signature of report preparers Signature of APS regional supervisor: Date: FORM: APSRSR 04-10 Page 3 of 4 V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS The attached NOV is a result of the compliance inspection conducted on November 1,2013. The NOV response had not been submitted as of 12/10/2013. The permittee was contacted on 12/10/2013 to follow up. Issues#1 &#3 of the NOV have already been addressed. The permit that was submitted is not the most recent. The most recent permit is dated May 3 2012. FORM: APSRSR 04-10 Page 4 of 4 DWR-WATER QUALITY PROGRAMS APPLICATION REVIEW REQUEST FORM Date: November 22,2013 To: ® Landon Davidson,ARO-WQROS ❑ David May,WaRO WQROS ❑ Art Barnhardt,FRO-WQROS ❑ Morella King,WiRO-WQROS ❑ Andrew Pitner,MRO-WQROS [j Sherri Knight,WSRO-WQROS ❑ Rick Bolich,RRO-WQROS From: Chonticha McDaniel,CO-NDPU E-Mail: chonticha.mcdaniel(d)ncdenr.gov Telephone: (919)807-6337 Fax:(919)807-6496 A. Permit Number: WQ0024694 B. Owner: Aqua North Carolina Inc C. Facility/Operation: Bright's Creek Golf Club ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ® Reclaimed ❑ H-R Infiltration ❑ Recycle ❑ UE Lagoon ❑ GW Remediation(ND) ❑ UIC -(5A7)open loop geothermal❑ Single Family Residence ❑ Residuals 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. Z Renewal ❑ Renewal w/Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above-referenced application for your review,comment, and/or action. Within 30 calendar days,please take the following actions: ® Return a Completed APSARR Form. ❑ BIMS indicates monitoring wells locations are not complete. Please update monitoring well locations not currently in BIMS. ❑ BIMS indicates ongoing❑NDMR ❑NDAR ❑ GW monitoring violations. Please investigate reoccurring compliance issues and summarize results in staff report. Attach Well Construction Data Sheet. ❑ Process Attachment B for Certification by the Land Application Unit(LAU). ❑ Issue an Attachment B Certification from the RO.* *coordinating site visits and reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for a 1 detail. V eaw—indicate the na _ and date assigned in the spaces below, make a copy of this sheet, and return it to ,1,1, the appropriate Central O ice-Aquifer Protection,Section contact person listed above. RO-APS Reviewer Date: FORM: APSARR 11/13 Page 1 of 1 DWQ/Su?fas:£eyao4ection Section Ashevi;iw Regional Of;7ce NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 12, 2013 BASF Corporation Vernon C. Burrows 100 Park Avenue Florham Park,New Jersey 07932 Subject: Closure of NOTICE OF VIOLATION of the NORTH CAROLINA WELL CONSTRUCTION STANDARDS Title 15A North Carolina Administrative Code, Subchapter 2C .0100 1465 Sand Hill Road Buncombe County,North Carolina Dear Mr. Burrows: The Water Quality Regional Operations Section of the Division of Water Resources (DWR) is hereby closing the Notice of Violation (NOV) issued to you on October 28, 2013. A follow-up inspection of the subject site indicates that you have complied with the corrective action referenced in the NOV. Please contact Andrew Moore at (828) 296-4500 if you have any questions regarding this matter. Sincerel G. Landon Davidson Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office cc: ARO/File Bruce Parris,NCDENR-DWM, Inactive Hazardous Sites Branch ec: Rusty Norris, ELM Site Solutions,Inc. Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Acton Employer ��� ., `� ��_,;i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 13, 2013 Mr. Thomas Molby 5337 Carmilfra Drive Sarasota, Florida 34231 Re: Water Supply Well Analytical Results 11 Elizabeth Trail Macon County,NC Dear Mr. Molby, Please find attached the analytical results for seven water samples collected from your well located at the address referenced above on August 5 and October 21, 2013. The water samples were collected in conjunction with the Macon County Environmental Health Department's lead in private drinking water wells investigation. ` During the August 5, 2013 site visit,two water samples were collected at the well head. The first sample was collected prior to purging any water from the well (i.e. "first draw") and one was collected after purging 2 gallons from the well. The groundwater samples were submitted to the laboratory for analysis of selected metals. The following table summarizes the volume purged from the well prior to sample collection and the analytical results. The Environmental Protection Agency (EPA)maximum contaminant level (MCL) or action level and the North Carolina Administrative Code (NCAC)Title 15A 2L .0202 groundwater standards are included for reference. The metal results are shown in units of micrograms per liter(µg/1) of water, which is equivalent to parts per billion(ppb). Water Quality Regional Operations•Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Mr.Thomas Molby December 13,2013 Page 2 of 3 Sam,le Number M 1 2 Volume Purged Frgrn Well Prior to 0 2 Sample Collection Concentration f Maxnnum F Detected.In'. Co tarninan ^ CAC Parameter Your WellLeve1 orbs v�ater Water(µg/1) Action Level Stdard .. x f � fl " Co per, 460 4.2 1,300 1,000 v w. Iron 240 ND NE 300 Manganese ND ND NE 50 Nickel' ;' 3.5 ND NE 100 Leadr 27 ND 15 15 Zinc 2,100 50 NE 1,000 ND indicates parameter not detected above laboratory's method reporting limit. NE indicates not established. The groundwater samples collected during the August 5tn sampling contained concentrations of lead in excess of the EPA's action level and the NCAC 2L groundwater standard and zinc in excess of the NCAC 2L groundwater standard. I understand that in response to these , exceedances, and based on recommendations from this office, in late September to early October you hired a licensed well contractor to replace the galvanized piping and tee at your wellhead with a stainless steel tee. I returned to your well on October 21, 2013, and collected additional groundwater samples at the well head. During the October 21St site visit, approximately 60 gallons of water were purged from the well over the course of 23 minutes. Five water samples were collected at the well head over the course of the 23 minute purge and submitted to the laboratory for analysis of selected metals. The following table summarizes the results from the October 21 st sampling. Mr.Thomas Molby December 13,2013 Page 3 of 3 Sam Ie dumber 1 2 3 4 5 V ume 1irged ; h�rorn�ell;Pnor�o , 60 3 �Sam��e Collection� 0 2 5 11 Concentration Detected m Cont water aminant Parameters 'Yoh Well Water 1 1Jevel or Ground Copper,«,,,., ,r 90 4.8 10 3.2 3.7 1,300 1,000 Nrrort =' ND ND ND ND 65 NE 300 '.,Man` ne , ,,. , ND ND ND ND ND NE 50 Nickel ;. 2.5 ND ND ND ND NE 100 Leadh ND ND ND ND ND 15 15 Zmc 260 19 18 21 ND NE 1,000 ND indicates parameter not detected above laboratory's method reporting limit. NE indicates not established. No metals were detected above their respective EPA MCL or action levels or their NCAC 2L groundwater standards in the samples collected during the October 21 st sampling. The groundwater analytical results for the October 21St sampling were provided to Dr. Ken Rudo, a toxicologist with the Occupational and Environmental Epidemiology Branch of the North Carolina Department of Health and Human Services, for a Health Risk Evaluation(HRE). An inorganic chemical analysis report completed by Dr. Rudo is attached. The report indicates that, based on the results from the October 21 st sampling, your water can be used for drinking, cooking, washing, cleaning,bathing, and showering. If you have any questions regarding the report please contact Dr. Rudo at(919) 707-5911. Please note that the HRE assumes the use of lead-free faucets in your home. If you have any questions regarding the sampling or the groundwater analytical results feel free to contact me at(828) 296-4684. Sincerely, X—rt/ I'L/ Andrew Moore Water Quality Regional Operations Section Asheville Regional Office Attachment: Laboratory Analytical Results Inorganic Chemical Analysis Report cc: Macon County Health Department AT (D WO Laborator-ySection Results MACON C3�'NqArgh' Sample ID: AB98802 ,sin Q� PO Number# 13GO676 rt To AROAP uy Date Received: 08/07/2013 7 �a Time Received: 08:00 ,;oV- `,)r: T CAMPBELL Labworks LoginlD HMORGAN Re, ARID Final Report Date: 8/23/13 Sample Matrix: GROUNDWATER Report Print Date: 12/12/2013 Loc.Type: WATER SUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C06611 ELIZABETHTRAIL Collect Date: 08/05/2013 Collect Time: 12:01 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date IET 440-50-8 Cu by ICPMS 2.0 460 ug/L EPA200.8 8/9/13 ESTAFFORD1 W-89-6 Fe by ICP 50 240 ug/L EPA200.7 8/9/13 ESTAFFORD1 t39-96-5 Mn by ICP 10 10 U ug/L EPA 200.7 8/9/13 ESTAFFORD1 440-02-0 Ni by ICPMS 2.0 3.6 ug/L EPA200.8 8/9/13 ESTAFFORD1 t39-92-1 Pb by ICPMS 2.0 27 ug/L EPA200.8 8/9/13 ESTAFFORD1 t40-66-6 Zn by ICP 10 2100 ug/L EPA200.7 8/9/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ht< ortal ncdenr oEg/web/wq/lab/staffinfo/techas i t#Data Qualifier codes<http://]2ortal.ncdenr.org/web/wq/lab/staffinfo/techassiA� Page 1 of 1 Wr I WO Laboratory,Cvr-tion Wesuft County: MACON Sample ID: 0�vuAT , AB98803 River Basin � }� PO Number# 13GO676 Report To AROAP r' Date Received: 08/07/2013 Collector: T CAMPBELL C y Time Received: 08:00 Labworks LoginlD HMORGAN Region: ARO Sample Matrix: GROUNDWATER Final Report Date: 8/23/13 Loc.Type: WATER SUPPLY Final Report Report Print Date: 12/12/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL Collect Date: 08/06/2013 Collect Time: 12:05 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date VIET 7440-50-8 Cu by ICPMS 2.0 4.2 ug/L EPA200.8 8/9/13 ESTAFFORD1 7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 8/9/13 ESTAFFORD1 7439-96-5 Mn by ICP 10 10 U ug/L EPA200.7 8/9/13 ESTAFFORD1 7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 8/9/13 ESTAFFORD1 1439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 8/9/13 ESTAFFORD1 7440-66-6 Zn by ICP 10 50 ug/L EPA200.7 8/9/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hfsJ/portal nrdenr ore/web/wo/lab/staffinfo/techassi t#Data Qualifier Codes<htto//aortal ncdenr orp/web/wci/lab/staffinfo/techas is• Page 1 of 1 MACON WA Sample Sample ID: AC01440 ,sine PO Number# 13G0883 ,rt To AROAP 1 sq' Date Received: 10/23/2013 y Time Received: 08:45 .oP ',)r: A MOORE Labworks LoginlD MSWIFT Red ARID Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER Report Print Date: 12/12/2013 Loc.Type: WATER SUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL Collect Date: 10/21/2013 Collect Time: 14:18 Sample Depth ff this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Anal)(te Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date I ET 140-50-8 Cu by ICPMS 2.0 90 ug/L EPA 200.8 10/30/1: ESTAFFORD1 139-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1: ESTAFFORDI 139-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/2111: ESTAFFORDI 140-02-0 Ni by ICPMS 2.0 2.6 ug/L EPA200.8 10/30/1: ESTAFFORDI 139-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/30/1: ESTAFFORDI 140-66-6 Zn by ICPMS 10 260 ug/L EPA200.8 10/30/1: ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to na ortal ncdenr orezweb/wq/lab/staffinfo/techassi t#Data Qualifier Codes<htto;//aortal ncdenr ora/web/wn/lablstaffinfo/techassist, Page 1 of 1 -)V'r(DWO Laboratory Section Results County: MACON ��V+lA7-�, Sample ID: AC01441 River Basin ?� PO Number# 13GO884 Report To AROAP Date Received: 10/23/2013 Collector: A MOORE 0 -'c Time Received: 08:45 Region: ARO Labworks LoginlD MSWIFT _. Sample Matrix: GROUNDWATER Final Report Date: 11/27/13 Loc.Type: WATER SUPPLY Final Report Report Print Date: 12/12/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL_2 Collect Date: 10/21/2013 Collect Time: 14:21 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Anal Isis Validated by Qualifier Reference Date MET 7440-50-8 Cu by ICPMS 2.0 4.8 ug/L EPA200.8 10/30/1; ESTAFF0RD1 7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1i ESTAFF0RD1 7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1f ESTAFFORDI 7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1: ESTAFF0RD1 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1' ESTAFF0RD1 7440-66-6 Zn by ICPMS 10 19 ug/L EPA200.8 10/30/1: ESTAFF0RD1 J Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http:J/portal.ncdenr ore/webhva/lab/staffinfo/techassist#Data Qualifier Codes<http•//portal ncdenr orp/web/wq/lab/stafftnfo/techassist Page 1 of 1 MACON t3�'WA $ Sample ID: AC01442 .sin f7� PO Number# 13GO885 ,rt To AROAP ci r Date Received: 10/23/2013 Time Received: 08:45 ,;oil--'or: AMOORE LabworksLoginlD MSWIFT Re,_ ARO Final Report Date: 11/27/13 Sample Matrix: GROUNDWATER Report Print Date: 12/12/2013 Loc.Type: WATER SUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611_ELI2ABETHTRAIL_3 Collect Date: 10/21/2013 Collect Time: 14:24 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date lET 140-50-8 Cu by ICPMS 2.0 10 ug/L EPA 200.8 10/30/1. ESTAFFORD1 139-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1: ESTAFFORD1 $39-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1: ESTAFFORD1 140-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/30/1, ESTAFFORD1 139-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/30/1, ESTAFFORD1 t40-66-6 Zn by ICPMS 10 18 ug/L EPA 200.8 10/30/1: ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httP//Portal ncdenr ore/web/wq/lab/staffinfo/techassi t#Data Qualifier Codes 4http•//portal ncdenr ors/weblwq/lablstafinfo/techassist> Page 1 of 1 Wr I WO Laboratory.Cection Wesuftc County: MACON ��WAR Sample ID: AC01443 River Basin U� ¢� PO Number# 13GO886 Report To AROAP r' Date Received: 10/23/2013 Collector: A MOORE s3 - Time Received: 08:45 Region: ARO Labworks LoginlD MSWIFT Sample Matrix: GROUNDWATER Final Report Date: 11/27/13 Loc.Type: WATER SUPPLY Final Report Report Print Date: 12/12/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL_4 Collect Date: 10/21/2013 Collect Time: 14:28 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date VIET '440-50-8 Cu by ICPMS 2.0 3.2 ug/L EPA200.8 10/30/1. ESTAFFORD1 '439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1; ESTAFFORD1 '439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1; ESTAFFORD1 '440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1: ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1. ESTAFFORD1 440-66-6 Zn by ICPMS 10 21 ug/L EPA200.8 10/30/1, ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httn://portal.ncdenr.orv../web/wa/lab/staffinfo/techassist#Data Qualifier Codes<htto;//Aortal ncdenr ore/web/wq/lab/staffinfo/techas ist Page 1 of 1 MACON ok VWgAT�19 Sample ID: AC01444 ,in fia p� PO Number# 13GO887 (To AROAP 10 Date Received: 10/2312013 y Time Received: 08:45 ,ollp—nr: A MOORE Q Labworks LoginlD MSWIFT 2e� ARO Final Report Date: 11/27/13 Sample Matrix: GROUNDWATER Report Print Date: 12/12/2013 -oc.Type: WATER SUPPLY Final Report mergency Yes/No VisitlD :OC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL 5 Collect Date: 10/21/2013 Collect Time: 14:41 Sample Depth f this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. ;AS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ET 40-50-8 Cu by ICPMS 2.0 3.7 ug/L EPA200.8 10/30/1, ESTAFFORD1 39-89-6 Fe by ICP 50 66 ug/L EPA200.7 11/21/1f ESTAFFORD1 39-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1; ESTAFFORDI 40-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/I: ESTAFFORDI 39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/30/1, ESTAFFORD1 40-66-6 Zn by ICPMS 10 IOU ug/L EPA200.8 10/30/1: ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier Codes refer to htt "ortal ncdenr orn/web/wq/lab/staffinfoltechassi t#Data Qualifier Codes 4http•//portal ncdenr ortr/web/wq/lab/staffinfo/techassist> Page 1 of 1 North Carolina Division of Public Health Occupational and Environmental Epidemiology Branch,Epidemiology Section INORGANIC CHEMICAL ANALYSIS REPORT Private well water information and recommendations County: Name. 2—sample Id Number. -0 1 �y y Location: Reviewer ! r� ANALYSIS REPORT Your well water was tested for 1e1s, ' ' . The results were evaluated using the federal drinking water standards. The pH is a measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced into the water from manmade sources. TEST RESULTS AND USE RECOMMENDATIONS Your well water meets federal drinking water standards. Your water can be used for drinking,cooking, washing,cleaning,bathing,and showering. The following substance(s)exceeded federal drinking water standards. Your water can be used for drinking,cooking,washing,cleaning,bathing,and showering,but aesthetic problems such as bad taste,odor, staining of porcelain,etc.may occur.. You may want to install a household water treatment system to address aesthetic problems. Barium Cadmium Chromium Fluoride Iron Maftnesium Manganese I Selemium Silver I Sodium I-Zinc 1..PH The following substance(s)exceeded federal drinking water standards. We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system to remove the,circled substance(s). However,it may be used for washing,cleaning,bathing and showering. Arsenic 1 Barium: Cadmium , Cl-somium Co p r Fluoride 1, Lead Iron Magnesium Marganese I :Mercury Nitrate/Nitrite I Selenium Silver Sodium I Zinc pH Re-sampling is recommended in months. Re-sample for lead and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house LA W (preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head to determine the source of the lead and/or copper. OTHER CONSIDERATIONS Routine well water sampling for the above substances is recommended every two to three years. Sample your well water when there is a known problem or contamination in your area,after repairs or replacement of your well, or after a flooding event. Contact your local health department for sampling instr ctions. For further information please contact your county health department or the Occupational and Environmental Epidemiology Branch at 919-707-5900. Revised January,2011 _WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM Date: November 27,2013 To: ® Landon Davidson,ARO-WQROS ❑ David May,WaRO-WQROS ❑ Art Barnhardt,FRO-WQROS ❑ Morella Sanchez King,WiRO-WQROS ❑ Andrew Pitner,MRO-WQROS ❑ Sherri Knight,WSRO-WQROS ❑ Rick Bolich,RRO-WQROS From: Alice Wessner,Water Quality Permitting Section-Non-Discharge Penn 919 807-645t 2 5 919 807-696 RECEIVE Fax: Telephone. ( i E Mail: math -@ncdenr.gov i C�('-. -e55V1-J-Y- A. Permit Number: U0010615 Asheville Regional Office Pr B. Owner: Town of Maggie Valley � � �1 � - -` C. Facility/Operation: Town of Magpie Valley WWTP ❑ Proposed ® Existing ® Facility ❑ Operation D. Application: Permit Type: ❑ Wastewater Irrigation ❑ SFR-Wastewater Irrigation ❑ High-Rate Infiltration ❑ Other Non-Discharge ❑ Reclaimed-Non-Conjunctive ❑ Reclaimed-Conjunctive ❑ Reclaimed-Bulk ❑ Reclaimed-Distribution Line ❑ Closed-Loop Recycle Distribution ❑ Distribution of Residual ® Distribution of Residual ❑ Land Application of Residual Solids(503 exempt) Solids(503) Solids(503 exempt) El Residual Application of El Solids Disposal of Residual ❑ Surface Disposal of Residual Residual Solids(503) Solids(503 exempt) Solids(503) Project Type. 0 New ❑ Major Mod ❑ Minor Mod ® Renewal ❑ Renewal w/Mod E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached,you will find all information submitted in support of the above-referenced application for your review,.comment,and/or action. Within 45 calendar days,please take the following actions: ® Return a completed WQROSARR Form. ® Return a completed WQROSRSR Staff Report ❑ Attach a classification rating sheet. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form,please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: �- FORM:WQROSARR 10-13 Page 1 of 1 r�-' f ':� ��� %� State of North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Regional Staff Report December 17,2013 To: DWR Water Quality Permitting Section Central Office Application No.: W00010615 Attn: Alice Wessner Regional Login No.: From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION l. Was a site visit conducted?®Yes or❑No a. Date of site visit: 5/30/2013—Annual Compliance Inspection b. Site visit conducted by: Bev Price c. Inspection report attached? ®Yes or❑No d. Person contacted: Mike Mehaffey,Public Works Director and their contact information: (828)400-9494 e. Driving directions I 40 to Exit#20 (Maggie Valley) right on Jonathan's Creek Rd Go approximately '/2 mi. turn left at Exxon cross northbound Jonathan's Crk Rd to gravel road Cross wooden bridge & go through red cattle gate WWTP is at end of road. H. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑Yes or❑No If no, explain: 3. Are site conditions(soils,depth to water table,etc.)consistent with the submitted reports? ❑ Yes❑No ❑N/A If no,please explain: 4. Do the plans and site map represent the actual site(property lines,wells,etc.)?❑Yes ❑No❑N/A If no,please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes❑No❑N/A If no,please explain: 6. Are the proposed application rates(e.g.,hydraulic,nutrient)acceptable? ❑Yes❑No❑N/A If no,please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or❑No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes❑No❑N/A If no,explain and recommend any changes to the groundwater monitoring program: 9. For residuals,will seasonal or other restrictions be required? ❑Yes❑No ❑N/A If yes,attach list of sites with restrictions(Certification B) FORM: APSRSR 04-10 Pagel of 3 III.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge(ORCs)for the facility?❑Yes❑No®N/A ORC: Certificate#: Backup ORC: Certificate#: 2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ®Yes or❑No If no,please explain: 3. Are the site conditions(e.g., soils,topography,depth to water table,etc.)maintained appropriately and adequately assimilating the waste? ❑ Yes or❑No NA If no,please explain: 4. Has the site changed in any way that may affect the permit(e.g.,drainage added,new wells inside the compliance boundary, new development,etc.)? ❑ Yes or®No If yes,please explain: 5. Is the residuals management plan adequate? ® Yes or❑No If no,please explain: 6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable?❑Yes or❑No NA If no,please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes❑No Z N/A If no,explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑Yes or®No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? Z Yes or❑No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑Yes❑No ®N/A If no,please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑No ®N/A If no,please complete the following(expand table if necessary): Monitoring Well Latitude Longitude 0 1 i/ 0 , I/ 0 1 11 0 , IF. 0 / // 0 , If 0 I If 0 , I/ 0 / // 0 , If 12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR, GW)? ®Yes or❑No Please summarize any findings resulting from this review: 2012 Annual Report—appears to be complete and accurate. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑Yes or®No If yes,please explain: 14. Check all that apply: ®No compliance issues ❑Current enforcement action(s) ❑ Currently under JOC ❑Notice(s)of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD,etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑Yes❑No®N/A If no,please explain: 1 J FORM:APSRSR 04-10 Page 2 of 3 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑Yes®No❑N/A If yes,please explain: V. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®No If yes,please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ❑Hold,pending receipt and review of additional information by regional office ®Hold,pending review of draft permit by regional office ❑Issue upon receipt of needed additional information ❑Issue ❑Deny(Please state reAsons` ) 6. Signature of report preparer: Signature of APS regional supervisor: Date: V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: APSRSR 04-10 Page 3 of 3 �\�\ J �\ f /� fi Y� CMk DENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla, III Governor Director Secretary December 17,2013 Mr.J. Robert Boyette City of Marion P.O.Box 700 Marion,NC 28752 Subject: Notice of Deficiency NOD-2013-PC-0445 Permit No.WQ0003698 Surface Disposal of Residuals McDowell County Dear Mr.Boyette, On December 16, 2013, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations(WQRO),reviewed the Groundwater Quality Monitoring: Compliance Report Forms(GW-59 Forms)for the November 4,2013 monitoring at the subject facility. The following items were determined to be missing at the time of the review: 1. Total Suspended Solids (TSS) results were not reported for monitoring wells MW-1R, MW-2, MW-3, or MW-4. Please note that this parameter was added to the most recent version of your permit,dated October 29,2013. You are required to take corrective measures regarding Item 1 above on or before January 16, 2013. If you collected the missing data during the November 2013 sampling, please re-submit the GW-59 forms with the TSS data included. If you failed to collect a groundwater sample for analysis of TSS, please make sure to collect these data during the May 2014 sampling. Please send a letter to our office acknowledging receipt of this Notice of Deficiency and the corrective measures you plan to make. Failure to comply with the State's rules and correct the noted deficiencies by January 16, 2013, may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal OpportunitylAffirmativeRction Employer City of Marion NOD-2013-PC-0445 December 17,2013 Page 2 of 2 If you have any questions concerning the necessary corrective measures,you may contact Andrew Moore via email at Andrew.W.Moore@ncdenr.gov or at(828)296-4684. Sincerely, G. Landon Davidson,P.G. Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office cc: ARO-WQRO Files WQ Central Files ��l NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 17, 2013 CERTIFIED MAIL RETURN RECEIPT REQUESTED 70121010 00021967 7749 Mrs. Tonya Newton Case Farms—Newton Chicken Ranch 39 Newton Hollow Road Nebo, NC 28761 Subject: NORTH CAROLINA DRY POULTRY LITTER REQUIREMENTS Newton Chicken Ranch McDowell County Dear Mrs. Newton: This letter is to follow up on my site visit with you on December 13, 2013. The site visit was a result of a complaint that dry poultry litter is being stockpiled uncovered for longer than 15 days at your facility. Although the litter was covered at the time of the investigation,you indicated that the tarps were only replaced on December 12th. You will recall that we have responded to several complaints at this facility. I have provided Johnny Newton with copies of our regulations (15A NCAC 02T .1303-Permitting by Regulation & Manure Hauler Regulations 15A NCAC 02T.1400) pertaining to the management of dry chicken litter. I have attached these same documents for your review. 15A NCAC 02T.1303(a)(2) requires that your operation not stockpile litter longer than 15 days uncovered. According to the complaint, litter is regularly stockpiled without cover. Please note that the entire litter pile is to be covered if it remains onsite. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer Newton Chicken Ranch December 17, 2013 Page 2 of 2 Thank you for taking the time to meet with me and feel free to contact me at (828) 296-4685 if you have any questions. Sincerely, Beverly Price Environmental Specialist Attached: Dry Poultry Litter Requirements (summary information) Manure Hauler Requirements (summary information) 15A NCAC 2T.1300 15A NCAC 02T.1400 GAWQIAPI McDowell�ComplaintslJohnny Newton Dry Litter Complaint)newtonchixranch 12 _2013letter.docx i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Jahn E. Skvarla, III Governor Director Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED 70121010000219677763 December 19, 2013 Charles Boyette 103 Craig Drive Emerald Isle, NC 28594 Re: Water Supply Well Analytical Results Lab IDs:ACO2661 and ACO2709 Sample location address: 7540 Linville Hwy., Newland, NC PIN: 182200996143 Avery County, NC Dear Mr. Boyette, Please find attached the analytical results for a water sample collected from your kitchen tap at the address referenced above on November 18, 2013. The water sample was collected in response to a recommendation from the Occupational and Environmental Epidemiology Branch (OEEB)of the North Carolina Department of Health and Human Services to resample your water following the detection of dieldrin at a concentration of 0.06 micrograms per liter (µg/1) in a sample collected from your well on September 25, 2013.The results of the September 25, 2013 sampling were provided to you in a letter dated October 24, 2013. The recommendation to resample was provided on a Health Risk Evaluation (HRE) completed by the OEEB, which was provided to you by Mr. Landon Davidson of this office in an email on October 25, 2013. A copy of the HRE is attached. During the November 18, 2013 sampling, a water sample was collected for analysis of fecal coliform bacteria,total coliform bacteria, and chlorinated pesticides. No fecal or total coliform bacteria were detected in the sample. Dieldrin was again detected at a concentration of 0.06 jig/I. No other pesticides were detected in the November 18, 2013 sample. WATER QUALITY REGIONAL OPERATIONS SECTION North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Charles Boyette December 19, 2013 Page 2 of 2 As requested on the HRE, the November 18, 2013 analytical results were provided to Dr. Ken Rudo. Dr. Rudo reaffirmed the recommendations made on the attached HRE and requested that you call him to discuss the results and his recommendations for water usage. Dr. Rudo can be reached at (919) 707-5911. As previously discussed with you, Mr. Davidson has contacted Peggy Dodge with Aqua Inc. regarding the potential for you to connect to their water system. We suggest you call Ms. Dodge directly to discuss your options for connecting to their system. Ms. Dodge can be reached at (919) 653-6963. If you have any questions regarding the results please contact me at (828)296-4684. Sincerely, fUu_ ku4c"t Andrew Moore Water Quality Regional Operations Section Asheville Regional Office i Attachment: Health Risk Evaluation Lab results ACO2661 and ACO2709 cc: Toe River Health District—Env. Health Director Information and Recommendations for Uses of Private Well Water For.Organic Chemicals Found In Water North Carol Ina occupational and Environmental Epidemiology Branch (4'EEB) For Additional Information call 919-707-5900 Name: County Sample Identification Number. 6-00 8 GPS Location N nformatian on.Your Private Well Water Your uveli water was laboratory tested for chemleal contaminants. Drinking water may contain chemical contaminants which can occI'll naturaily or be introduced into water from man-made sources. The chemicals found ln.you r well were introduced from man-made squrces. In order to evaluate your laboratory results for`chemical contarinants, your water results were compared to the national primary drinking water standards or maximum;contaminant levels (MCLs) (see website forbasis for each MCL at http•1lwww eoa ovlsafewaterlcontaminantsfindex.html#mcis). MCLs are national drinking water standards that are required tt�be.`met.by municipal water.supplies. If an MCL was not available, your water results were compared to the North Carolina 2L Groundwater Standards. Recommendations for Uses of Your Private Well Water The concentrations found in your well water do not exceed the recommended EPA levels/North, Carolina 2L Groundwater Standards.Therefore, your water could be used for:drinking, cooking, washing dishes, bathing, and showering. Resampling is not needed. Contarninant concentrations found in your well water are higher than the PA recommended levels for drinking and cooking; These contaminants include Yourwetl water should not be used for drinking or cocking. if you have been drinking the W.61l water and are pregnant, nursing, or have a'child under 5 years:of age, inform your physician of'the results, Because of the low levels,very little absorption of these chemicals is expected through intact skin: Nowever having open wounds or burns could result in a greener absorption of these chemicals. Therefore, if you have open wounds or burns qn your,skin, limit showering and bathing time to uinder,,,Wminut+es. Because of thehigh levels, absorption of these chemicals could occur through intact skin. Then rej limit showering and bathing time to 5 to 10 minutes. Because of.the vary high levels,significant absorption of these chemicals could occur through intact skin. Therefore, this water should not be used for showering and bathing. You may want,to purchase a water treatment device, drill a new well that is distantly located from the groundwater contamination,;use bottled:water, or connect to a public water supply. Resampling`is recommended in Other Comments &tap. & Ctt- �L�U aew ttt . e4lu ble: 41A 01 May 2008 t nty: AVE RY +jA Sample ID: ACO2661 .giver Basin g C,}G PO Number# 13GO944 I Report To AROAP Date Received: 11/20/2013 Time Received: 08:00 ,ector: A MOORE Labworks LoginlD MSWIFT Region: ARO Final Report Date: 12/9/13 Sample Matrix: GROUNDWATER Loc.Type: WATER SUPPLY Final Repot t Report Print Date: 12/16/2013 Emergency Yes/No VisitlD CAC Yes/No Loc.Descc: CHARLES AND LINDA BOYETTE CLocation ID: 1C006764OLILNMLLEFALLS Collect Date: 11/18/2013 Collect Time: 10:12 Sample Depth I;F this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.6 °C 11/21/13 CGREEN PETS Chlorinated Pesticides in Liquid TITLE_ ug/L EPA608 11/21/13 JHAYES 15972-60-8 Alachior 0.28 Not detected ug/L EPA608 11/21/13 JHAYES 309-00-2 Aldrin 0.06 Not detected ug/L EPA608 11/21/13 JHAYES 319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 3113-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 11/21/13 JHAYES 5R-R9-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 11/21/13 JHAYES g Chlordane,Technical 0.5 Not detected ug/L EPA 608 11/21/13 JHAYES 5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 3734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 11/21/13 JHAYES 510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 11/21/13 JHAYES 1861-32-1 DCPA 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 53-•19-0 DDD 2,4 0.06 Not detected ug/L EPA608 11/21/13 JHAYES 72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA608 11/21/13 JHAYES 72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 11/21/13 JHAYES 50-•29-3 DDT 4,4 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 60-•57-1 Dieldrin 0.03 0.06 ug/L EPA608 11/21/13 JHAYES 959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 33:213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 10:31-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 72-20-8 Endrin 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 74:21-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 11/21/13 JHAYES 53-494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 11/21/13 JHAYES 7-14-8 Heptachlor 0.06 Not detected ug/L EPA608 11/21/13 JHAYES .57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 11/21/13 JHAYES Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ntell..eon,�i.ay��ogorq!kggy�,•.�rinnisc°npRgLS�r awtjgg,,.g;.agner,.co Page 1 of 2 NC(DWQ Ga6oratory Section Wssufts Location ID: 1C0067540LILNVILLEFALLS Sample ID: ACO2661 Collect Date: 11/18/2013 Collect Time:: 10:12 PIES Result/ Method Anahjj Validated by ; CAS# Analvte Name ualifier Units Reference Date 118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 11/21/13 JHAYES 2385-85-5 Mirex 0.03 Not detected ug/L EPA608 11/21/13 JHAYES 39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 11/21/13 JHAYES 27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 11/21/13 JHAYES 52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 11/21/13 JHAYES 1918-16-7 Propachior 0.54 Not detected ug/L EPA608 11/21/13 JHAYES 117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 11/21/13 JHAYES 1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 11/21/13 JHAYES 12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 11/21/13 JHAYES 11104-28-2 Aroclor 1221 1 Not detected ug/L EPA608 11/21/13 JHAYES 11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 11/21/13 JHAYES 53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 11/21/13 JHAYES 12672-29-6 Aroclor1248 1 Not detected ug/L EPA608 11/21/13 JHAYES 11097-69-1 Aroclor1254 1 Not detected ug/L EPA608 11/21/13 JHAYES 11096-82-5 Aroclor1260 1 Not detected ug/L EPA608 11/21/13 JHAYES 37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 11/21/13 JHAYES 6001-35-2 Toxaphene 3 Not detected ug/L EPA608 11/21/13 JHAYES 2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 11/21/13 JHAYES 1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 11/21/13 JHAYES 72-43-5 Methoxychlor 0.15 Not detected ug/L EPA608 11/21/13 JHAYES f�1 'ems Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to nta:/,_pora�:nwenr.orb(wec/wq/!aL(z;aRnl:�techzssistp0ata g_a!Ifjer„Code;„iytp;/(,p�rtalnedf_;;,fq(web.9A%b&tafinFojte<has_sb Page 2 of 2 anty: AVERY ,�(q� Sample ID: ACO2709 0 .River Basin ! ? PO Number# ARID Report To AROAP vy Date Received: 11/18/2013 Time Received: 16:00 .)[lector: A MOORE Region: ARO Labworks LoginlD KJIMISON2 Sample Matrix: GROUNDWATER Final Report Date: 12/16/13 Loc.Type: WATER SUPPLY Final Repoli Report Print Date: 12/16/2013 Emergency Yes/No VisitlD COC.Yes/No Loc.Descr.: CHARLES AND LINDA BOYETTE Location ID: 1C0067640LILNVILLEFALLS Collect Date: 11/18/2013 Collect Time: 10:12 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. !CAS# Analyte Name P L Result/ Units Method Analysis Validated by Qualifier Reference Date MET Hardness by Titration 1.0 24 mg/L SM 2340C 11/26/13 ESTAFFORDI Others Sample temperature at receipt by lab 3.1 °C 11/18/13 RBYRD Coliform, MF Fecal in liquid 1 1132 CFU/100ml APHA9222D-20th 11/18/13 CGREEN Coliform, MF Total in liquid 1 1 132 CFU/100ml APHA9222B-20th 11/18/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ntp:(L pOrtayredear.gr,abo.4 stst!�ay/srafinffa/tech;syLtanata_Q;a!jfier„CG�zz,<htpp//,yora,Lncder,;r;o;,gLy7,e,L,�(wgjia Wit. fjn c(tg<hesyst>, Page 1 of 1 �, r-�`1 •� Nk North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 19, 2013 Joe Suarez 6 East Hill Drive Hendersonville, NC 28792 RE: Soil Sample ID(AB98278—AB98283) Soil Sample ID (AB99716—AB99721) Sample Location—6 East Hill Drive Henderson County, NC Dear Mr.Suarez, Please find attached analytical results for soil samples collected from your property located at the address referenced above, on July 22, 2013 and August 27, 2013.The soil samples were submitted for laboratory analysis of chlorinated pesticides.The purpose of the soils investigation is to determine whether groundwater contamination is related to the application of agricultural pesticides or the use of building foundation termiticides. The attached table (table 1) summarizes the analytical results.The results are shown in units of micrograms of contaminant per kilogram of soil and are approximately equivalent to parts per billion.The analytical results are compared with residential soil screening tables developed and maintained by the United States Environmental Protection Agency(USEPA) and the North Carolina Inactive Hazardous Sites Branch (NCIHSB).The USEPA soil screening table provides acceptable levels of soil contamination not associated with adverse health risks.This table takes into account both cancer and non-cancer risks as well as exposure pathways including ingestion, dermal (skin) contact, and inhalation.The NCIHSB soil screening table provides acceptable levels of soil contamination that are not expected to result in groundwater contamination. Soil samples collected on July 22, 2013 focused on the backyard and next to the house foundation (Photo 1).The backyard samples(SS1) included 4 boreholes aligned perpendicular to crop rows visible on a 1951 aerial photo.A single borehole was used to characterize soils next to the house foundation (SS2).Samples were collected at depth intervals of 0—6 inches and 15—21 inches. It is important to note that the backyard samples were created by compositing material from each of the four boreholes and reducing the volume into two duplicate soil samples. DDE and DDT isomers were detected in the backyard samples but concentrations did not exceed the USEPA and NCIHSB Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Joe Suarez Residence December 19,2013 Page 2 of 3 soil screening levels. DDE isomers, DDT isomers, and dieldrin were detected in soils adjacent to the house foundation. Dieldrin was the only analyte to exceed the USEPA and NCIHSB soil screening levels. Samples (SS3)collected on August 27, 2013 focused solely on soils next to the house foundation (Photo 1).A single borehole was used for the foundation sample.Samples were collected every 0.5 feet down to a maximum depth of 3 feet.Aldrin, DDD isomers, DDE isomers, DDT isomers, dieldrin, endrin,endrin ketone, endosulfan sulfate, and toxaphene were detected next to the house foundation. Dieldrin was the only analyte to exceed both the USEPA and NCIHSB soil screening levels.Aldrin and toxaphene exceed the NCIHSB soil screening level.The highest concentrations occur in the top 1 foot of soil. The presence of aldrin and dieldrin and their proximity to your home's foundation suggest your home was treated for termites using some combination of aldrin and/or dieldrin in the past.The use of dieldrin to control termites was legal in the United States until being banned for this use in 1987. Given the age of your home, treatment using aldrin/dieldrin is a distinct possibility. It is not clear at this time if the concentration of dieldrin detected around the home's foundation represents a typical or normal application for termite control.Additional information would be needed to make that determination. Because pesticides were detected in the soil samples above the applicable standards, a Health Risk Evaluation (HRE) was performed by our toxicologist, Dr. Ken Rudo.The HRE cautions against prolonged dermal (skin) exposure with soils near the house foundation.This would include activities such as gardening or children playing in the dirt. Some basic precautions you can take to minimize your exposure include maintaining a good cover of grass, mulching areas where grass does not grow,washing thoroughly after soil exposure, and removing or wiping shoes to avoid carrying soil particles into the home. If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919) 707-5911. If you have any additional questions please contact me at (828) 296-4681 or brett.laverty@ncdenr.gov. Sincerely, Br t Laverty W ter Quality egional Operations Section As eville R tonal Office cc: file Henderson County Health Department w/attachments (fit Attachmeht: DWR Laboratory Results Report Table 1: Soil sample results for 6 East Hill Drive, Henderson County Aldrin Q DDD 4,4 Q DDE 4,4 Q DDT 2; Date SamDple Location Sample ID Depth (inches) 7/22/2013 SS1 Backyard AB98278 0-6 ND ND 28.0 P1 5.3 7/22/2013 SS1 Backyard AB98279 0-6 ND ND 20.0 ND 7/22/2013 SS1 Backyard AB98280 15-21 ND ND ND ND 7/22/2013 SS1 Backyard AB98281 15-21 ND ND ND ND 7/22/2013 SS2 Foundation AB98282 0-6 ND ND 7.9 ND 7/22/2013 SS2 Foundation AB98283 15-21 ND ND 14.0 ND 8/27/2013 SS3 Foundation AB99716 0-6 27.0 P2,12 2.2 9.0 J2 ND 8/27/2013 SS3 Foundation AB99717 6-12 4.2 ND 11.0 ND 8/27/2013 SS3 Foundation AB99718 12-18 ND ND 72.0 P2 8.2 8/27/2013 SS3 Foundation AB99719 18-24 ND ND 2.8 ND 8/27/2013 SS3 Foundation AB99720 24-30 ND ND ND ND 8/27/2013 SS3 Foundation AB99721 30 36 ND ND ND ND U.S.EPA Regional Soil Screening Levels—Residential Soils(11/2013) 29 ug/kg 2,000 ug/kg 1,400 ug/kg 1,700 NC IHSB Soils Screening Levels—Protective of Groundwater(7/2013) 3.3 ug/kg 240 ug/kg 240 ug/kg 340 L Qualifiers(Q) J2 Estimated Value-The reported value failed to meet the established quality control criteria for either precision or acc ND Non-detect P1 Elevated PQL*due to matrix interference and/or sample dilution. P2 Elevated PQL*due to matrix interference and/or sample dilution. P3 Elevated PQL*due to matrix interference and/or sample dilution. Q DDT4,4 Q Dieldrin Q Endrin q Endrin Q Endosulfan q Toxaphene Q Ketone Sulfate Units=ug/kg or micrograms per kilogram or parts per billion 14.0 ND ND ND ND ND 13.0 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 6.4 34.0 P1 ND ND ND ND 9.1 ND ND ND ND ND 9.5 3900.0 P1,J2 33.0 P2,J2 48.0 P2 ND ND 7.6 1200.0 P3,J2 3.8 5.7 ND ND 31.0 P2,J2 160.0 P2,J2 ND ND 5.7 260.0 ND 20.0 ND ND ND ND ND 98.0 P2,J2 ND ND ND ND ND 20.0 ND ND ND ND :g 1,700 ug/kg 30 ug/kg 1,800 ug/kg 1,800 ug/kg 37,000 ug/kg 440 ug/kg 340 ug/kg 0.81 ug/kg 810 ug/kg 810 ug/kg 8,000 ug/kg 46 ug/kg Y Joe Suarez Residence December 19,2013 Page 3 of 3 Photo 1: Soil sample locations for 6 East Hill Drive. B _ _ �:. ,�\ ;i �'" J anty: HENDERSONpw Sample ID: AB98278 River Basin PO Number# 13G0609 Report To AROAP ter Date Received: 0 712 4/2 01 3 Time Received: 08:20 Aector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8/23/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY Final R606 Report Print Date: 10/22/2013 Emergency Yes/No VISitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC rj'S Location ID: 11466EASTHILL Collect Date: 07/22/2013 Collect Time: 11:23 Sample Depth 04 ►A/ If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24/13 HMORGAN PES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 57-74-9 Chlordane, Technical 34 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES `-1-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES -.1-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-55-9 DDE 4,4 4 28 P1 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 789-02-6 DDT 2,4 4 5.3 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 50-29-3 DDT 4,4 2 14 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 63494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES Z 5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2aoo-85-5 Mirex - 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ,=iproe�r.ary.(wO;wg(la!,tafinfi eyraszist#Data q:a�ifter CwJM.<htp>/Portzlvnctl�nr_rJ((webLg/ab[_WfinfiKhaS;n Page 1 of 2 NC OWQ Ga6oratory Section 1&sufts Location ID: 11466EASTHILL Sample ID: AB98278 Collect Date: 07/22/2013 Collect Time:: 11:23 PIES CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 808118082A 818/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Chlorinated Pesticides in Solid _TITLE_ ug/Kg SW846 8081/8082A 8/5/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 808118082A 818/13 JHAYES 1897-45-6 Chlorothalonll 13 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES �l Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description ofthe qualifier codes refer to ncp;/j1,orli.�menr.o%iwe_b/IMOao>><afin�;��iecness�scuoata Qua�_F�_Codes<hto'[!Mljn en:.,reiweb4,La J5tafinfi;j;ech..i t> Page 2 of 2 nty: HENDERSON Sample ID: AB98279 t*A1 <iver Basin t PO Number# 13G0610 Report To AROAP y Date Received: 07/24/2013 Time Received: 08:20 Jlector: B LAVERTY Labworks LoginlD MSWIFT Region: ARID Final Report Date: 8123/13 Sample Matrix: SOIUSEDIMENT Loc.Type: WELL SUPPLY FInM Rdoo t Report Print Date: 10/22/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC SS, Location ID: 11456EASTHILL Collect Date: 0 7/2 212 01 3 Collect Time: 11:24 Sample Depth d iN If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24/13 HMORGAN PES 15972-60-8 Alachlor 32 _ Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 57-74=9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 51^3-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES .74-2 Chlordane, Gamma 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/K9 SW846 8081/8062A 8/8/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-55-9 DDE 4,4 2 20 ug/Kg SW846 8081/8082A 8/8113 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 50-29-3 DDT 4,4 2 13 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 33213-65-9 Endosulfan it 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kn SW846 8081/8082A 818/13 JHAYES 7- '1-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES c _.=85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hpw�i.nede;�.a�.[wee!;a/1.��scatinflo.:ecnas�senoaea_g a:_F.e coges<htR..J.' -2L omen_ur�/wet,�L gj_eaSnNc!iunuzs�stn Page 1 of 2 NC 1OWQ La6oratorySection&surts Location ID: 11456EASTHILL Sample ID: AB98279 Collect Date: 07/22/2013 Collect Time:: 11:24 PIES CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 510-15-6 Chlorbenzilate_1 38 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 818113 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to tgjw oon_i..nc_or weL��[lab/_tafnHi/•_hasisLxoa a uagfie_cpcLq htW r-eLtlenc.om/wel:/wg�-.ta„finfio,/caihass_sb Page 2 of 2 _ rlty: HENDERSON )NA 3 ' Sample ID: AB98280 .fiver Basin Q PO Number# 13G0611 Report To AROAP rr f, Date Received: 07/24/2013 Time Received: 08:20 Ilector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8123/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY RhAI R@port Report Print Date: 10/22/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC $S Location ID: 1145SEASTHILL Collect Date: 07/22/2013 Collect Time: 12:17 Sample Depth dff-3V AO If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24/13 HMORGAN PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES ,74-2 Chlordane, Gamma 2 Not detected ug/Kg SW846 8081/8082A 8/8l13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2593-15-9 EthaZole 18 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 8/8H3 JHAYES 118-74-1 HexachlorobenZene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7'-`1-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2,._ ;85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hfEp�; omenr.or�[weEr vape,�;at;nro�:e_-ass!sc�oa�a�ua;F,e_ccges_n�E;(/.�r_Ln�tlencare/wet_+a/_!�haflnr c ecna._s�st> Page 1 of 2 ............. NC OWQ Laboratory Section qZ§sufts Location ID: 11456EASTHILL Sample ID: AB98280 Collect Date: 0 7/2 212 01 3 Collect Time:: 12:17 PIES CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846.8081/8082A 8/8/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 808-1/8082A 8/8/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 818/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES ;l Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description ofthe qualifier codes refer to.ttp.,Ll ,nccenr.ar¢/web/_N�lagkta�-=^hassistx�ata quz!ifier C Jg<h�,�,_por=r:cdenr.argL e�1,�ab(_taHnSe_ha sEsts Page 2 of 2 ty: HENDERSON yp�A7���� Sample ID. AB98281 ,iver Basin PO Number# 13GO612 Report To AROAP Date Received: 07/24/2013 y Time Received: 08:20 .lector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8/23/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY Final Rep01't Report Print Date: 10/22/2013 Emergency Yes/No VisitlD CDC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC Location ID: 11456EASTHILL Collect Date: 07/22/2013 Collect Time: 1218 Sample Depth AS'A/ad If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24/13 HMORGAN PES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 51n3-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES '14-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 50-29-3 DDT 4,4 2 Not detected ug/Kg_ SW846 8081/8082A 8/8113 JHAYES 60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7" ,z-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES .85-5 Mirex 6 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes referto F[p;LtpmiLLoausnr.ar w5b!ag/lah!3td nNO ecia=sisis#Data_Qga_ifer_Codes-hy.�f p_€.nctlenr,'orcjweb,/:ggjl; _iafinfic;/,egchess!st> Page 1 of 2 NC DWQ Laboratory Section W§sufts Location ID: 11456EASTHILL Sample ID: AB98281 Collect Date: 07/22/2013 Collect Time:: 12:18 PIES CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 818113 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 58-89-9 BHC-Gamma(Llndane) 2 Not detected ug/Kg SW846 808118082A 8/8/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Chlorinated Pesticides in Solid _TITLE ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer tortR1!po. 1.nc_nr.o.[weL!wg(lao[:kafinna�heanasiscgpata aua'�re__CMes<htF'1.�P.��.3i.ncden_�we��g[_ab'aanfio/a<hasisb Page 2 of 2 nty: HENDERSON41 Sample ID: A698282 ,aver Basin PONumber# = 13G0613 AROAP Date Received: 0712412013 Report To �" ^i Time Received: 08:20 elector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8/23/13 Sample Matrix: SOIUSEDIMENT Loc.Type: WELL SUPPLY Final Repot t Report Print Date: 10/22/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC SS 2— Location ID: 1146SEASTHILL Collect Date: 07/22/2013 Collect Time: 12:64 Sample Depth O—`Pei If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes, Result/ Method Analysis Validated by CAS# Analvte Name PQL Qualifier Units Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24/13 HMORGAN PES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES F-1-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES --74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 818/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-55-9 DDE 4,4 2 7,9 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 50-29-3 DDT 4,4 2 6.4 ug/Kg SW846 808118082A 8/8/13 JHAYES 60-57-1 Dieldrin 6 34 P1 ug/Kg SW846 8081/8082A 8/8/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/8113 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES '-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 2so-85-5 Mlrex 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to_op;j,�.p°_�_n oe_ w�tia�(iao(swNnro!;ecna?siscxNpa - oora Tgg_oM/, tgb swrrnfio eghasjmt,: Page 1 of 2 NC OWQ La6oratory Section R,esufts Location ID: 11466EASTHILL Sample ID: AB98282 Collect Date: 07/22/2013 Collect Time:: 12:64 PIES CAS# Analyte Name PQL Result/ units Method Analysis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Chlorinated Pesticides in Solid _TITLE ug/Kg SW846 8081/8082A 8/5/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/K9 SW846 8081/8082A 8/8/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 8/8/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to tp_j!portat.nca ywet;4rom7au4taHnfio t_e^.+asistNOata_q•._A.M.rC�ele_htE;jj.p�rtz�:.ncgenrorp�eb/�a�g/al�tofinfior'echa_t> Page 2 of 2 nty: HENDERSON )NA Sample ID: AB98283 <iver Basin 4 PO Number# 13G0614 Report To. AROAP sy Date Received: 0 712 4/2 01 3 ^# Time Received: 08:20 (lector: B LAVERTY ¢ Labworks LoginlD MSWIFT Region: ARID Final Report Date: 8123/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY Rival Repoli Report Print Date: 10/22/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC 5 Location ID: 11466EASTHILL Collect Date: 07/22/2013 Collect Time: 13:13 Sample Depth l6"Z/iN If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.4 °C 7/24113 HMORGAN PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 8/5113 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 319-86-8 BHC Delta 4 Not detected ug/Kg SW846 808118082A 8/5/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 8/5113 JHAYES F'"°-71-9 Chlordane,Alpha 2 Not detected ug/K9 SW846 8081/8082A 8/5/13 JHAYES -74-2 Chlordane, Gamma 2 Not detected ug/K9 SW846 8081/8082A 8/5/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/K9 SW846 8081/8082A 8/5/13 JHAYES 72-55-9 DDE 4,4 2 14 ug/Kg SW846 8081/8082A 8/5113 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 50-29-3 DDT 4,4 2 9.1 ug/K9 SW846 8081/8082A 8/5113 JHAYES 60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 8/5A3 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 808118082A 8/5/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 2:i.d-85-5 Mirex 6 Not detected ug/Kg SW846 8081/8002A 8/5/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Fora detailed description of the qualifier codes refer to_te;i;_2,_et;nca,:,fir wenAvaLa:gzc& nedh._e._s_stsDna.._g_a_re�_.caae:�.ne J,�_,art ncaen:��wepLwg_an s�aenfig/:ecnas_rs.,e> Page 1 of 2 NC D WQ Ga6oratory Section 9?§sufts Location ID: 11466EASTHILL Sample ID: AB98283 Collect Date: 0 712 2/2 01 3 Collect Time:: 13:13 PES CAS# Analyte Name PQL Result/ Units Method AnalVSlS Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 8/5113 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 808118082A 8/5/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 8/5113 JHAYES 11141-16-5_ Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 808118082A 8/5/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 58-89-9 BHC-Gamma(Llndane) 2 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES Chlorinated Pesticides in Solid _TITLE ug/Kg SW846 8081/8082A 8/5/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES 1897-45-6 Chlorothalonll 13 Not detected ug/Kg SW846 8081/8082A 8/5/13 JHAYES �1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to noo:;t mra�.nceen.:.o:�/we��wgL�;iaflnfla;_e �xoaeJ_..g=;_iFer eede_<nq¢;/.,�ooa=i.��d�n:.:.cre/wenryq�J;��finfe�ecnassin> Page 2 of 2 ity: HENDERSONp� Sample lD: A699716 .iver Basin ? PO Number# 13G0747 Report To AROAP Date Received: 0 812 9/2 01 3. =! . Time Received: 08:10 Jector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 10/4/13 Sample Matrix: SOIUSEDIMENT Loc.Type: WELL SUPPLY FInW Re601 t Report Print Date: 10/15/2013 Emergency Yes/No VisitlD CDC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC SS.3 Location ID: 11456EASTHILL Collect Date: 08/27/2013 Collect Time: 11:01 Sample Depth 0—6,,N If this report is labeled preliminary repor4 the results have not been validated. Do not use for Regulatory purposes. CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8/29/13 RBYRD PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1912-24-9 Aldrin 20 27 P2,J2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 5113-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/6082A 9/12113 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-54-8 DDD 4,4 2 2.2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 72-55-9 DDE 4,4 2 9.0 J2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 50-29-3 DDT 4,4 2 9.5 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 60-57-1 Dieldrin 400 3900 P1,J2 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-20-8 Endrin 20 33 P2,J2 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 53494-70-5 Endrin Ketone 20 48 P2 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 7' '1-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2—_,-85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to'.^�t.; �t=t._r�r,F,/webhv_q[taniseannflo._ecnassiscaoaea g�a�ifer code_.<i,yy oort_at_�cde..n�.arp,[weu�waj�_agnfio?c_chass�s[y Page 1 of 2 NCOWQ La6oratorySection 4?§sufts Location ID: 11456EASTHILL Sample ID: AB99716 Collect Date: 0 812 7/2 01 3 Collect Time:: 11:01 PIES CAS# Analvte Name PQL Result/ Units Method Analysis validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/K9 SW846 8081/8082A 9/12/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/12/18 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Chlorinated Pesticides in Solid _TITLE ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES Sample Comments P E S:O C P-J 2-estimated. PES:OCP-P1-elevated PQL-200x dilution factor PES:OCP-P2-elevated PQL-10x dilution factor P ES:OC P-J2-estimated. PES:OC P-J2-estimated. P E S:O C P-J 2-estimated. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to btp.L/oorc l.nccenr.oretwe6bwailab tafinfiai e h ssisMata„Qai_fer,Cede=<h pa=tz_ncden�� e labJ_tafinfio�techa s!sb Page 2 of 2 ...._ .._. . ty: HENDERSON W Sample 10: AB99717 .aver Basin PO Number# 13G0748 Report To AROAP Date Received: 0 812 912 01 3 "f Time Received: 08:10 Ilector. B LAVERTY Labworks LoginlD MSWIFT Region: ARID Final Report Date: 10/4/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY FINII Report Report Print Date: 1 0/1 51201 3 Emergency Yes/No ViisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC 57515 Location ID: 11456EASTHILL Collect Date: 08/27/2013 Collect Time: 11:18 Sample Depth If this report is labeled preliminary repor4 the results have not been validated. Do not use for Regulatory purposes, CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8/29/13 RBYRD PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1912-24-9 Aldrin 2 4.2 ug/Kg SW846 8081/8082A 9/13/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 9113/13 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 72-55-9 DDE 4,4 2 11 ug/Kg SW846 8081/8082A 9/13/13 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 50-29-3 DDT 4,4 2 7.6 ug/Kg SW846 8081/8082A 9/13/13 JHAYES 60-57-1 Dieldrin 200 1200 P3,J2 ug/Kg SW846 8081/8082A 9/13/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 33213-65-9 Endosulfan 11 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 9113/13 JHAYES 72-20-8 Endrin 2 3.8 ug/Kg SW846 8081/8082A 9/13/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9113/13 JHAYES 53494-70-5 Endrin Ketone 2 5.7 ug/Kg SW846 8081/8082A 9113/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/13113 JHAYES 1024-67-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 77"3-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to-[p;L�aorzi_ncuenr�or,(wed!n-gL��[stafinfio,�te;.r.:a z_sca0ata,cfr�a�e<r cedes rnt, ;zLrcdent, o stafinfio.-_echasssn Page 1 of 2 NC DWQ Laboratory Section Wfsults Location ID: 11466EASTHILL Sample ID: AB99717 Collect Date: 08/27/2013 Collect Time:: 11:18 PES CAS# Analyte Name PQL Result/ Units Method Analysis validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 808118082A 9/13/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 808118082A 9/13/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 9113/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 808118082A 9/13/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/K9 SW846 8081/8082A 9/13/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 9/13/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 9/13/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 808118082A 9/13/13 JHAYES Sample Comments PES:OCP-P3-elevated PQL-100x dilution factor PES:OC P-J2-estimated i Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to}cp;�+�,o_i�cc_r,:refwc-ei�/ia LL�_tar;nfi.+ce_bjLsAi aoaw g a H r_CcJ <hte.!pg_z_ncdenr.�weh(�j9jl.b nfic_-e<hagv t> Page 2 of 2 ity: HENDERSONp� - Sample ID: AB99718 .aver Basin PO Number# 13G0749 Report To AROAP Date Received: 08/29/2013 ' Time Received: 08:10 (lector. B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 10/4/13 Sample Matrix: SOIUSEDIMENT Loc.Type: WELL SUPPLY F1111l Report Report Print Date: 10/15/2013 Emergency Yes/No VisitlD COC Yes/No Loe.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC `s1 Location ID: 11456EASTHILL Collect Date: 08/27/2013 Collect Time: 1t.32 Sample Depth)pt If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8/29/13 RBYRD PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 57-74-9 Chlordane, Technical 34 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 72-55-9 DDE 4,4 20 72 P2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 789-02-6 DDT 2,4 4 8,2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 50-29-3 DDT 4,4 2 31 P2,J2 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 60-57-1 Dieldrin 20 160 P2,J2 ug/Kg SW846 8081/8082A 9/12113 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 33213-65-9 Endosulfan 11 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1031-07-8 Endosulfan sulfate 2 6.7 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 7''3-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES -85-5 MIrex 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to n�;f=a�^.�Ln-_cenrgr�jw !w_�/�a�[,ta..finfioJ�_;^a=iztgDatz g3.ire.ccv�es<hc�/�po_;J ncden�.ar��„eLJwaG?1swNnfi.Lq hassst> Page 1 of 2 X OrWQ Laboratory Section 9?§sufts Location ID: 11466EASTHILL Sample ID: AB99718 Collect Date: 08/27/2013 Collect Time:: 11:32 PES CAS# Analyte Name PQL Result/ Units Method Ana_ I�fsis Validated by Qualifier Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 8001-35-2 Toxaphene 200 260 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES Sample Comments i J P ES:OC P-J2-estimated PES:OCP-P2-elevated PQL-10x dilution factor P E S:O C P-J 2-e st i m ate d Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed descri Lion of the qualifier codes refer to ,�i.ncr;�n.oreiweb�a i hi t n no he-nas nnoata ua�ne c d nt - cdenr.o wcU b iah fi nasso> P 9 �a.La_..__. - - .tia...+:o.._ s::..------9_.:: 11 ,.— i_?1s--"_ q_...----- Page 2 of 2 tty: HENDERSON f WA h' Sample ID: AB99719 .roer Basin �' t� PO Number# 13GO760 Report To AROAP Date Received: 08/29/2013 Time Received: 08:10 Ilector: B LAVERTY Labworks LoginlD MSWIFT Region: ARID Final Report Date: 10/4/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELLSUPPLY FlnalRepOrt Report Print Date: 10/15/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC Location ID: 11456EASTHILL Collect Date: 08/27/2013 Collect Time: 11.49 Sample Depth a4-2yry if this report is labeled preliminary report,the results have not been validated, Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8129/13 RBYRD PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 57-74-9 Chlordane, Technical 34 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 5143-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES -74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW8,46 8081/8082A 9/12113 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-55-9 DDE 4,4 2 2.8 ug/Kg SW846 8081/8082A 9/12113 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 60-57-1 Dieldrin 2 20 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 7�.`3-5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to_off!p�._�i_�ca_;o„rp,[w_h�wa(lag;!staNnP_pa�s�:�uo�ea Q�;,zifer Codes_h�,;�/,por_i;ncde_ w�lh_v,"ah_fin„fic;'Cecha�sssn Page 1 of 2 XC 1O WQ La6oratory Section 4?psufts Location ID: 11466EASTHILL Sample ID: AB99719 Collect Date: 08/27/2013 Collect Time:: 11:49 PIES Result/ Method Analysis CAS# Analyze Name PQL Qualifier Reference Date Units Validated by 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 808118082A 9/12113 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8061/8082A 9/12/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES t t � 1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to fey_:[/-,Rrzi.�cee�owe�hyalho:;t_asi.�n�:;e_na_s�seaoac,a"e;fle;ewes cnp�t;,�a�n.:: weurr. abi;;annrchecnassse> Page 2 of 2 ,Ar(-'(DW-0 Laboratory Section esults sty: HENDERSON ,NA Sample ID: 14899720 aver Basin C PO Number# 13GO751 Report To AROAP Date Received: 08/29/2013 Time Received: 08:10 lector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 10/4/13 Sample Matrix: SOIL/SEDIMENT Loc.Type: WELL SUPPLY Flf IA Report Report Print Date: 10/15/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC .J 3 Location ID: 11466EASTHILL Collect Date: 08/27/2013 Collect Time: 12:08 Sample Depth Zr/-10 If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8/29/13 RBYRD PIES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9112113 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 5774-9 Chlordane, Technical 34 Not detected ug/K9 SW846 8081/8082A 9/12113 JHAYES 51-n3771-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12t13 JHAYES 74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1861-32-1 DCPA 2 Not detected ug/K9 SW846 8081/8082A 9/12/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/K9 SW846 8081/8082A 9/12/13 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kn SW846 8081/8082A 9/12/13 JHAYES 72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/80812A 9/12113 JHAYES 50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 60-57-1 Dieldrin 20 98 P2,J2 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3 5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES a-85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ntg —L�cdenr.or�[.w=gL}e,.q _i—_tafinfio t chassistlf)—g=ire_codes<ntc!•'oar;a.!.ncaenr an=/wc�r�LLafinfia._ce<nassst> Page 1 of 2 NC DWQ Ga6oratory Section Wpsufts Location ID: 11466EASTHILL Sample ID: AB99720 Collect Date: 08/27/2013 Collect Time:: 12:08 PIES Result/ Method Analysis Validated by CAS# Analvte Name PQL Qualifier Units Reference Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 56-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES Chlorinated Pesticides in Solid _TITLE ug/Kg SW846 8081/8082A 9/12113 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Sample Comments P E S:O C P-J 2-estimated PES:OCP-P2-elevated PQL-10x dilution factor Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http(:por j,i _enr.ire?wenlwallaj�stanneohec_a_�ztao_aca..q-a!iRe_ce...pe=<ne�;[[.p_o. pca�n-.or�w_ee?wa/J_i?hot o?:ecnasrse> Page 2 of 2 nty: HENDERSON )NA Sample ID: AB99721 .fiver Basin PO Number# 13G0762 Report To AROAP j r Date Received: 0 812 9/2 01 3 "j Time Received: 08:10 Alector. B LAVERTY Labworks LoginlD MSWIFT Region: ARO Sample Matrix: SOILISEDIMENT Final Report Date: 1014/13 Loc.Type: WELL SUPPLY FI118l R666 Report Print Date: 10/15/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JOE SUAREZ 6 EAST HILL DRIVE HENDERSONVILLE,NC Location ID: 11466EASTHILL Collect Date: 08/27/2013 Collect Time: 12:36 Sample Depth JV If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. .CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 8/29/13 RBYRD PES 15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES F4n3-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 60-57-1 Dieldrin 2 20 ug/Kg SW846 8081/8082A 9/12/13 JHAYES 959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 808118082A 9/12113 JHAYES 2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 3 5 Methoxychlor 4,4 10 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES _..a-85-5. Mlrex 6 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to htaf/_Ra._�i.�cc��..�k/we{uq/tab(starn�okecra s�stoae�. _re;c �_<n;p:/„I�°=ci_,,epe"�araiv+eL:�;yJw@�ttcnues=ap> Page 1 of 2 NC WO WQ Ga6oratory Section W§sufts Location ID: 11466EASTHILL Sample ID: AB99721 Collect Date: 08/27/2013 Collect Time:: 12:36 PIES Result/ Method Ana validated by CAS# Analyte Name PQL Qualifier Units Analysis Validated Date 39765-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 27304-13-8 Ox)/chlordane 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 117-18-0 Teenazene 2 Not detected ug/Kg SW846 8081/8082A 9112/13 JHAYES 1582-09-8 Trifluralln 4 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 9/12113 JHAYES 11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 9/12113 JHAYES 2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 9/12/13 JHAYES 1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 808118082A 9/12/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to tp.'((pa:el_acc nr.,;r�/,w la4jstannh_:nass�zwpaea_gr��_f:er Code=<ht�;j!Loazl.�cd^nr.are/we�•':va/.bL t> Page 2 of 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 19, 2013 Andrew Vaughn P. 0.Box 241 Pineola, NC 28862 Re: Laboratory Sample ID (AC00442 &AC00443) Sample location address: 730 Old Jonas Ridge Road Avery County, NC Dear Mr.Vaughn, Please find attached additional analytical results for water samples collected from your water supply well and agricultural hydrant located at the address referenced above, on September 16, 2013. The sample was submitted for laboratory analyses of nitrate,nitrite, lead,and arsenic. Nitrate was the only analyte detected in both water supplies as shown on the attached laboratory sheets. The following tables summarize the attached analytical results. Detected constituents are compared with the Federal drinking water standard (Maximum Contaminate Level) and the NC Groundwater Standard, 15A NCAC 2L.0202.The results are shown in units of micrograms of contaminant per liter of water and are approximately equivalent to part per billion (ppb). Nitrate 10,000 10,000 4,300 Nitrate 10,000 10,000 9,100 Nitrate does not occur above the applicable standard.A Health Risk Evaluation (HRE) of both water supplies was performed by our toxicologist, Dr. Ken Rudo, for these results only. The HRE,which is enclosed, does not place any restrictions on water usage. Water Quality Regional Operations Section-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Andrew Vaughn December 19,2013 Page 2 of 2 Potential sources of nitrate include septic systems,animal wastes,commercial fertilizer, and decaying organic matter. If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919) 707-5911. If you have any questions regarding the results please contact me at (828) 296-4681. ivali ional Operations Section Asheville Regional Office cc: file Avery County Health Department w/attachments Attachment: DWR Analytical Laboratory Report Health Risk Assessment by Dr.Ken Rudo 9VC(L)T1Z,Laboratory Section q(fsults ,ounty: AVE RY Sample ID: AC00442 IRiver Basin PO Number# 13GO777 Report To AROAP Date Received: 09/1812013 Collector: B LAVERTY � Time Received: 08:20 Labworks LoginlD MSWIFT Region: ARO DtvIlMon of Water Resources Sample Matrix: GROUNDWATER Final Report Date: 10/30l13 Report Print Date: 10/30/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: ANDREW VAUGHN 730 OLD JONAS RIDGE ROAD NEWLAND NC w47E2 5_uP.0l y dvr Location ID: 116730OLDJONAS I Collect Date: 0 911 612 01 3 1 Collect Time: 11:29 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.1 °C 9/18/13 RBYRD NUT NO2+NO3 as N in liquid 0.02 4,3 mg/Las N LaclO-107-04-1-c 9/18/13 CGREEN Nitrate as N in liquid 0.02 4.3 mg/L as N Lachatl 07-04-1-c 9/19/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/Las N Lachatl07-04-1-c 9/18/13 CGREEN MET 7440-36-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 10/1/13 ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/1/13 ESTAFFORD1 VOL i Volatile Organics in liquid TITLE_ ug/L EPA5030/62418260 9118/13 VANDREWS 75-71-8 Dichiorodifluoromethane 1.0 Not detected J2 ug/L EPA5030/624/8260 9118/13 VANDREWS 74-87-3 Chloromethane 1.0 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-01-4 Vinyl Chloride 0.50 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 74-83-9 Bromomethane 1.0 Not detected ug/L EPA5030/624/8260 9118/13 VANDREWS 75-00-3 Chloroethane 0.50 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-69-4 Trichlorofluoromethane 0.50 Not detected ug/L EPA5030/62418260 9/18/13 VANDREWS 75-35-4 1,1-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-09-2 Methylene Chloride 10 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 156-60-5 trans-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 1634-04-4 Methyl Tert-Butyl Ether 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-34-3 1,1-Dichloroethane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 156-59-2 CIS-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 74-97-5 Bromochloromethane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 67-66-3 Chloroform 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 594-20-7 2,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 107-06-2 1,2-Dichloroethane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 71-55-6 1,1,1-Trichloroethane 0.25 Not detected ug/L EPA5030/62418260 9/18/13 VANDREWS 563-58-6 1,1-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 9118/13 VANDREWS 56-23-5 Carbon Tetrachloride 0.25 Not detected ug/L EPA5030/62418260 9/18/13 VANDREWS 71-43-2 Benzene 0.25 Not detected ug/L EPA5030/624/8260 9118/13 VANDREWS -95-3 Dibromomethane 1.0 Not detected ug/L EPA5030/624/8260 9118/13 VANDREWS Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to n:n;/Lpur!?1;7,c�ey,.�,rg(ygt,(�ygltat/p,+arinN/eren�ssistuUata„y;,zi�nsr cagey<i,tp;/(yrta:,n<ekes;4tP✓ylg4�wy(1_h[sranfi�,Ltec!i�ssi:p;. Page 1 of 6 ��i �'��1 XC In l La6oratory Section results .,ounty: AVE RY Sample ID: AC00443 River Basin PO Number# 13G0778 I Report To AROAP Date Received: 0 911 8/2 01 3 Time Received: 08:20 Collector: B LAVERTY h . Labworks LoginlD MSWIFT Region: ARO Division Of water Resources Sample Matrix: GROUNDWATER Final Report Date: 10/30/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 10/30/2013 Emergency Yes/No VisitlD CDC Yes/No Loc.Descr.: ANDREW VAUGHN 730 OLD JONAS RIDGE ROAD NEWLAND No 49ric'd/1v/1Al f/ Di2A T Location ID: 116730OLDJONAS Collect Date: 0 9/1 61201 3 Collect Time: 11:69 Sample Depth if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 3.1 �C 9/18/13 RBYRD NUT NO2+NO3 as N in liquid 0.02 9.1 mg1L as N LaC10-107-04-1-c 9/18/13 CGREEN Nitrate as N in liquid 0.02 9.1 mg/L as N Lachat107-04-1-c 9/19/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 9/18/13 CGREEN MET 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 10/1/13 ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 1011/13 ESTAFFORD1 VOL 20-82-1 Volatile Organics in liquid _TITLE_ ug/L EPA5030162418260 9/18113 VANDREWS 75-71-6 Dichiorodifluoromethane 1.0 Not detected J2 ug/L EPA5030/624/8260 9/18/13 VANDREWS 74-87-3 Chloromethane 1.0 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-01-4 Vinyl Chloride 0.50 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 74-83-9 Bromomethane 1.0 Not detected ug/L EPA5030/624/8260 9/18113 VANDREWS 75-00-3 Chloroethane 0.50 Not detected ug/L EPA5030/624/8260 9/18113 VANDREWS 75-69-4 Trichlorofluoromethane 0.50 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-35-4 M-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 75-09-2 Methylene Chloride 10 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 156-60-5 trans-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 1634-04-4 Methyl Tert-Butyl Ether 0.25 Not detected ug/L EPA5030/62418260 9/18113 VANDREWS 75-34-3 1,1-Dichloroethane 0.25 Not detected ug/L EPA5030/624/8260 9118/13 VANDREWS 156-59-2 CIS-1,2-Dichloroethene 0.25 Not detected ug/L EPA5030/624/8260 9/16113 VANDREWS 74-97-5 Bromochloromethane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 67-66-3 Chloroform 0.25 Not detected ug/L EPA50301624/8260 9/18/13 VANDREWS 594-20-7 2,2-Dichloropropane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 107-06-2 1,2-Dichloroethane 0.25 Not detected ug/L EPA5030/624/8260 9/18113 VANDREWS 71-55-6 1,1,1-Trcchloroethane 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 563-58-6 II J-Dichloropropene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 56-23-5 Carbon Tetrachloride 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 71-43-2 Benzene 0.25 Not detected ug/L EPA5030/624/8260 9/18/13 VANDREWS 4-95-3 Dibromomethane 1.0 Not detected ug/L EPA5030/62418260 9/18/13 VANDREWS Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699.1623 (919)733.3908 For a detailed description of the qualifier codes refer to tww..penal;pc�.enr;,q;yew.ep(wyiipg[_pa'inp�,1.1�naP.sts5atiata,_rlt,rntz.�cQdps.q,tp;Z/P.2da;,R�g2w;cre(wtl/wgLt..O(seafinf<gl:Lto,gzin>. Page 1 of 6 �, `L_,;: '` .7/2013 00:13 9198704807 OEEB MERA PAGE 04/04 North Cmlina Division of Public Health Occupational and)BuviroMmeatal Epidemiology Branch,ElAdeadology Section INORGANIC CHT.CAL ANALYSIS RPp'ORT Prue well water information and,recommendations County:. Name: �anaple Id Number. Location: _ Reviewer ANALYSIS IMPORT Your well water was tested for 1S metals,plus nitrates,nitrites,and pH. The results were evaluated using the federal drinldng water standards. The pH is a Measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced into the water from manmade sources. TFST RESULTS AND USE RECOMMENDATIONS ' Your well water meets federal deir1king water standards. Your water can be used for drinking,cooking, washing,cleaning,bathing,and showering, The following substance(s)exceeded federal drit ing waiver standards. Your water can be used for drinking,cooking,washing,cleaning,bathing,and showering,but aesthetic problems such as bad taste,odor, staining of porcelain,etc.may occur. You may watt to install a household water treatment system to address aesthetic problems,, Barium I Cadmium I Momim I Fluoride Jmn hognalum M �itieee Selemiurn Silver Sodium ;Zinc PH _The following substance(s)exceeded federal drinking water standards.We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system to remove tho circled substancc(s). However,it may be used for washing,cleaning,bathing axed showering. Arsenic Barium Cadtriium Cterczbiium Cq er Fluoric1e Lead Irma magnesium Man ane'se ;I Mere NitrateJNitrite L8016niurn 5il er Sndiatn Zinc H Re-sampling is recommended in months. _lie-sample for lead and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house (preferably the kitchen)and.if possible a first draw,5 minute and a 15 minute sample at the well,bead to determine the source of the lead and/or copper. OTHER CONSIDERATIONS Routine well water sampling for the above substances is recommended every two to three years. Sample your well water wltea there is a known problem of contamination in your area, after repairs or replacement of your well, or aver a flooding event. Contact your local health department for sampling instructions, Par further information please contact your evuetty health department or the Occupational slid Environmental Epidemiology Branch at 9I9J07-5900. Revised January,2011 __ __ '� ,, ��. i A*A ior�iwY► .o`��w. NCDE North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E. Skvarla, III Governor Director Secretary December 19, 2013 Irene Perdue 645 Academy Road Hendersonville, NC 28792 Re: Sample ID (AC01516) Well location address: 645 Academy Road Henderson County, NC Dear Ms. Perdue, Please find attached additional results for a water sample collected from your well located at the address referenced above,on October 22, 2013.The sample was submitted for laboratory analysis of nitrate,lead,and arsenic. Nitrate was the only analyte detected in the water sample as shown on the attached lab sheets. The following table summarizes the attached analytical results. Detected constituents are compared with the Federal drinking water standard (Maximum Contaminate Level) and the NC Groundwater Standard, 15A NCAC 2L. 0202.The results are shown in units of micrograms of contaminant per liter of water and are approximately equivalent to part per billion (ppb). ` �Sid � xnum LC�roundwater N�� �ete�teI. yourwell ,. F �3.d"3ygdva.• � zLe�rE' b ....; E � �� `i p Nitrate 10,000 10,000 1,900 Nitrate does not occur above the applicable standard.A Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo,for these results only. The HRE,which is enclosed, does not place any restrictions on water usage. Potential sources of nitrate include septic systems, animal wastes, commercial fertilizer, and decaying organic matter. WATER QUALITY REGIONAL OPERATIONS SECTION North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Irene Perdue December 19,2013 Page 2 of 2 If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at (919) 707-5911. If you have any questions regarding the results please contact me at (828) 296- 4681. i kQit egional Operations Section Asheville Regional Office cc: file Henderson County Health Department w/attachments Attachment: NC DWR Laboratory Results Report nty: HENDERSON \jA Sample ID: AC01516 over Basin �Q� G PO Number# 13G0894 Report To AROAP Date Received: 10/24/2013 Time Received: 08:20 jector: B LAVERTY Labworks LoginlD MSWIFT Region: ARO Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER Loc.Type: WATER SUPPLY Flnal RepoYt Report Print Date: 11/25/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Deser.: IRENE PERDUE,646 ACADEMY ROAD HENDERSONVILLE,NC Location ID: 1145646ACADEMY Collect Date: 10/22/2013 Collect Time: 10:54 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.7 °C 10/24/13 RBYRD NUT NO2+NO3 as N in liquid 0.02 1.9 mg/Las N Lacl 0-107-04-1-c 10/24/13 CGREEN Nitrate as N in liquid 0.02 1.9 mg/L as N Lachat107-04-1-c 10/25/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/Las N Lachatl 07-04-1-c 10/24/13 CGREEN MET 7440-38-2 AS by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORDI 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORDI l 92-1 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 10/25/13 JHAYES 15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 10/25/13 JHAYES 309-00-2 Aldrin 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 319-84-6 BHC-Alpha 0.03 Not detected J2 ug/L EPA 608 10/25/13 JHAYES 319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 319-86-8 BHC Delta 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 10/25/13 JHAYES 5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 10/25/13 JHAYES 1861-32-1 DCPA 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 10/25/13 JHAYES 72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 10/25/13 JHAYES 50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 60-57-1 Dieldrin 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES °'n-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3-65-9 Endosulfan II 0.03 Not detected J2 ug/L EPA 608 10/25/13 JHAYES Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ntp_[[,nr,rw_f:asr!.!ar;orR,/wet(w�(!a;,,is,e_�go)cecnassl;txoaca,.r,u;ingr co�es_<ht;/:,�s;+.rtg:_ncpenr,;or�waeb(w ,ab(::�finfic(mch,::!st>, Page 1 of 2 NC(DWQ La6oratory Section&suits Location ID: 1146645ACADEMY Sample ID: AC01616 Collect Date: 10/22/2013 Collect Time:: 10:64 PIES CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 72-20-8 Endrin 0.03 Not detected J2 ug/L EPA 608 10/25/13 JHAYES 7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 10/25/13 JHAYES 76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 10/25/13 JHAYES 72-43-5 Methoxychlor 4,4 0.15 Not detected ug/L EPA608 10/25/13 JHAYES 2385-85-5 Mirex 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 10/25/13 JHAYES 1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 10/25/13 JHAYES 117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 12674-11-12 Aroclor1016 1 Not detected ug/L EPA608 10/25/13 JHAYES 11104-28-2 Aroclor1221 1 Not detected ug/L EPA608 10/25/13 JHAYES 11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 10/25/13 JHAYES 53469-21-9 Aroclor1242 1 Not detected ug/L EPA608 10/25/13 JHAYES 12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 10/25/13 JHAYES F 11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 10/25/13 JHAYES '\—�I� 11096-82-5 Aroclor1260 1 Not detected ug/L EPA608 10/25/13 JHAYES 37324-23-5 Aroclor1262 1 Not detected ug/L EPA608 10/25/13 JHAYES 8001-35-2 Toxaphene 3 Not detected ug/L EPA608 10/25/13 JHAYES 2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 10/25/13 JHAYES 1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 10/25/13 JHAYES Sample Comments PES:OCP-J2-estimated-3 analyte(s)failed<LCL in the CV. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to,tn:;portaLncdencorA,(•A'ebhyq!iau(s;aEn_Y,o/techass(stxUata cl a!�jler Codps,<ILtp7//,portalncd�nr;o, ueb w.to staflnno t-chasisb P 9 h.....1......................_.. 1.._.._L.._aL_4L.._.._......L..:._......_. Page 2 of 2 2/17/2013 00:13 9198704807 OEEB MERA PAGE 02/04 NOrth Carolina Division of Public Health Occupational and Envtromnetltal.Epidemiology branch,Epidemniology Section INORGANIC CIIEMICAL ANALYSIS REPORT Private well wafter information and mommendattions Cottnty; Name: Y` sgple Id Number: Location: Reviewer `'�l ' ANALYSIS]REPORT Your Well water was tested for 15 metals,plus nitrates,nitrites,and pH. The results were evaluated using the federal dreg water standards. The pH is a measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced mto the water From manmade sources. TEST RESULTS.AND USE RECO1«NII.ATIONS _Your well water meets Federal drinldmg water standards. Your water can be used for drinking,cooking, washing,cleaning,bathing,and sho`uvoring. _The following substance(s)exceeded federal drinking water standards. Your water can be used fbr drinking,cooking,washing,cleaning,bathing,and showering,but aesthetiic problems such,as bad taste, odor., staining of porcelain,etc.may occur. You may wannt to install a household water treatment system to address aesthetic problems. Barium Cadmium t�romium V1upt'I+:te ED Ma eslum Manganese I Selemium I Silver Sodium -Ana I p1-t _The following substance(s)exceeded federal driddng water standards. We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system,to remove the circled substance(s).However,it mad be used for washing,cleaning,bathing and showering.. Arsenic Barium Cadmium Cbromiurn I di er I Fluoride I bead iron IMa esium Manganese Marcury MtnteJNitrite Selenium I Silver Sodium I PH Re-sampling its recommended in months. Re-sample fbr lead:and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house IV' (preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head to deter aine the source of the lead and/or copper. OTHER CONSUDTIONS Routine well water sampling for the above substances is recommended every two to three years. Sample your well water when there is a known problem or contamination in your area,after repairs or replacement of your well,or after a flooding event. Contact your local health department for sampling instructions. For further information p1owo Contact your county health department or tho Uccupational and Bnriroamentul Epidemiology Branch at 919-707 5900. Revi9ed January,2011 ��_J r-"`� North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 19, 2013 Irene Perdue 645 Academy Road - Hendersonville, NC 28792 Re: Sample ID (AC01516) Well location address: 645 Academy Road Henderson County, NC Dear Ms. Perdue, Please find attached the analytical results for a water sample collected from your well located at the address referenced above, on October 22, 2013. The sample was analyzed for the organochlorine pesticide compounds shown on the attached laboratory analytical reports. The sample was also analyzed for metals and nitrates; those results will be forthcoming in a separate notification. The results indicate that none of these organochlorine pesticide compounds were present in your water supply at the time of sampling. If you have any questions regarding the results please contact me at (828) 296- 4681. I egional Operations Section onalOffice cc: file Henderson County Health Department w/attachments Attachment: DWR Laboratory Results Report Water Quality Regional Operations Section North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer �� 1 i <_ �� _/ HENDERSON d WA 9 Sample ID: AC01516 ar Basin �� } PO Number# 13GO894 Report To AROAP 7 Date Received: 10/24/2013 actor: B LAVERTY c� Time Received: 08:20 Region: ARO Labworks LoginlD MSWIFT Sample Matrix: GROUNDWATER Final Report Date: 11/22/13 Loc.Type: WATER SUPPLY Flnal Report Report Print Date: 11/25/2013 Emergency Yes/No Visit1D COC Yes/No Loc.Descr.: IRENE PERDUE,646 ACADEMY ROAD HENDERSONVILLE,NC Location ID: 1145646ACADEMY Collect Date: 10/22/2013 Collect Time: 10:54 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.7 °C 10/24/13 RBYRD NUT NO2+NO3 as N in liquid 0.02 1.9 mg/L as N LaclO-107-04-1-c 10/24/13 CGREEN Nitrate as N in liquid 0.02 1.9 mg/L as N Lachat107-04-1-c 10/25/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 10/24/13 CGREEN MET 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORD1 PES 2-1 Chlorinated Pesticides In Liquid TITLE_ ug/L EPA608 10/25/13 JHAYES 15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 10/25/13 JHAYES 309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 319-84-6 BHC-Alpha 0.03 Not detected J2 ug/L EPA608 10/25/13 JHAYES 319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 319-86-8 BHC_Delta 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 10/25/13 JHAYES 5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA 608 10/25/13 JHAYES 1861-32-1 DCPA 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 53-19-0 DDD 2,4 0.06 Not detected ug/L EPA808 10/25/13 JHAYES 72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 10/25/13 JHAYES 72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 10/25/13 JHAYES 50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 60-57-1 Dieldrin 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3, i35-9 Endosulfan II 0.03 Not detected J2 ug/L EPA608 10/25/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description ofthe qualifier codes refer to ht�f1,g rwL.❑fa;,o,qr b/wgJtz ,�nfio/techassistnUa:a C,�ua;7fi¢r,Codes<htg;//,o,{talgfdenr;orgJg-L":w. 11A§[stafin5o(tgchass sC•, Page 1 of 2 NC(D WQ Laboratory Section&suits Location ID: 1146646ACADEMY Sample ID: AC01516 Collect Date: 10/22/2013 Collect Time:: 10:54 PES CAS# Analyte Name P L Result/ Units Method Analysis Validated by Qualifier Reference Date 1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 72-20-8 Endrin 0.03 Not detected J2 ug/L EPA 608 10/25/13 JHAYES 7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 2693-15-9 Ethazole 0.09 Not detected ug/L EPA608 10/25/13 JHAYES 76-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 10/25/13 JHAYES 72-43-5 Methoxychlor 4,4 0.15 Not detected ug/L EPA 608 10/25/13 JHAYES 2385-85-5 Mirex 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 10/25/13 JHAYES 1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 10/25/13 JHAYES 117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 12674-11-12 Aroclor 1016 1 Not detected ug/L EPA608 10/25/13 JHAYES 11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 10/25/13 JHAYES 11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 10/25/13 JHAYES 53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 10/25/13 JHAYES 12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 10/25/13 JHAYES 11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 10/25/13 JHAYES 11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 10/25/13 JHAYES 37324-23-5 Aroclor1262 1 Not detected ug/L EPA608 10/25/13 JHAYES 8001-35-2 Toxaphene 3 Not detected ug/L EPA608 10/25/13 JHAYES 2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 10/25/13 JHAYES 1897-45-6 Chlorothalonll 0.2 Not detected ug/L EPA608 10/25/13 JHAYES Sample Comments PES:OCP-J2-estimated-3 analyte(s)failed<LCL in the CV. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to htp,/(,7�ra�;ncaegrorsp�•en/u_ ;yjziafin5,o/tehas;istgljata,_(;)„xEifier_Codes,<tt<pa_%..R.?ral,nrd=nr.cryweh(wgQaS,(sta5n5oltechasstsb Page 2 of 2 4�� North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla,III Governor Director Secretary December 31, 2013 Betty Miller 2864 Ridge Rd Hendersonville, NC 28792 SUBJECT: December 11, 2013 Compliance Evaluation Inspection Betty Miller Residence Permit No: NCG551029 Henderson County Dear Ms. Miller: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on December 11, 2013. The facility was found to be in Compliance with permit NCG551029. Please begin sampling according to your permit requirements. I have enclosed some information that you might find helpful with regard to effluent sampling. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4685. Sincerely, Beverly Pr e Environmental Specialist Enclosure cc: WQ Programs Central Files WQ Asheville Files G:\WQ\AP\Henderson\Non-discharge\1029 Betty Miller.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:hftp://portal.nodenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer �, '\`_.J United States Environmental Protection Agency Form Approved. EPA Ar!'1 Washington,D.C.20460 OMB No.2040-0057 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 I N I 2 I S I 31 NCG551029 111 121 13/12/11 117 181 C 191 I 20 J U Remarks J !J 211111 Jill 1111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------—--------Reserved------------------- 67 I 169 70!—�3 71 U 721 N I 73 L_Lj 74 751 I I I I I I 1 80 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) 2864 Ridge Road 09:45 AM 13/12/11 13/08/01 2864 Ridge Rd Exit Time/Date Permit Expiration Date Hendersonville NC 28792 10:45 AM 13/12/11 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Betty Miller//828-606-7631/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Betty Miller,2864 Ridge Rd Hendersonville NC 28792//828-606-7631/ No r Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance ®Other Section D: Summary of Find in /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 Beverly Price ARO GW//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ALis r� i3 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 /��i `�_i ,- � � 1 �.�! Permit: NCG551029 Owner-Facility: 2864 Ridge Road Inspection Date: 12/11/2013 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE 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? Comment: Disinfection-Tablet Yes No NA NE Are tablet chlorinators operational? ■ ❑ ❑ ❑ Are the tablets the proper size and type? ■ ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■ Is the contact chamber free of growth,or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■ Comment: De-chlorination Yes No NA NE Type of system? Tablet 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? ■ ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ■ ❑ ❑ ❑ Are tablet de-chlorinators operational? ■ ❑ ❑ ❑ Number of tubes in use? 2 Comment: De-chlorination tablets were added at the time of inspection. Other Yes No NA NE Comment: Owner needs to start sampling the effluent. Page# 3 .:4j ) JL �'A RCDEN A ' North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E.Skvarla,III Governor Director Secretary December 31, 2013 Richard Canipe, Town Manager Town of Spruce Pine Post Office Box 189 Spruce Pine, NC 28777 SUBJECT: December 12, 2013 Compliance Evaluation Inspection Town of Spruce Pine Residuals Land Application Program Permit No: WQ0002349 Mitchell County Dear Mr. Canipe: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on December 12, 2013. The facility was found to be in compliance with permit WQ0002349. Please remember to submit your 2013 Annual Report by March 1, 2014 even though you did not land apply residuals in 2013. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr. Burleson and Mr. Simmons was greatly appreciated during the inspection. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Price Environmental Specialist cc: Water Quality Programs Central Files Water Quality Asheville Files G:\WQ\AP\Mitchell\Non-discharge\Town of Spruce Pine\WQ0002349CEI13.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:httpa/portal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer Compliance Inspection Report Permit: WQ0002349 Effective: 10/12/05 Expiration: 09/30/14 Owner: Town of Spruce Pine SOC: Effective: Expiration: Facility: Town of Spruce Pine Residuals Land Ap lication Program County: Mitchell POPBox 189 Region: Asheville Spruce Pine NC 28777 Contact Person: Richard Canipe Title: Town Manager Phone: 828-765-3000 Directions to Facility: From the intersection of NC Hwy 226 and US Hwy 19E in Spruce Pine,go north on Hwy 226/19E. At 2nd light turn rt.onto Hwy 226 N. Go Approx. 1/4 mi.,turn rt.onto T rrace Ct.Take next rt.onto Broadwater Way,then left onto Creed Pittman Rd(gravel). System Classifications: L&, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Richard Canipe Phone: 828-765-3000 Related Permits: Inspection Date: 12/12/2013 Entry Time: 11:30 AM Exit Time: 12:00 PM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): i Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant ❑Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Page: 1 Permit: WQ0002349 Owner-Facility: Town of Spruce Pine Inspection Date: 12/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Residuals are pressed and then landfilled. This permit is being kept as a backup to land application. Hauling tickets are kept on site. Page: 2 7*AAWi NCD North Carolina Department of Environment and Natural Resources Division of Water Resources - Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla, III Governor Director Secretary December 31, 2013 Thomas E. Hartye P.E., General Manager Metropolitan Sewerage District of Buncombe County North Carolina 2028 Riverside Drive Asheville, NC 28804 SUBJECT: December 12, 2013 Compliance Evaluation Inspection MSD Buncombe County Nutri-Lime Processing Facility and Distribution Program Permit No: WQ0007174 Buncombe County j Dear Mr. Hartye: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on December 12, 2013. The facility was found to be in Compliance with permit WQ0007174. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr. Roger Edwards was greatly appreciated during the inspection. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, ILRx-a Beverly Price Environmental Specialist Enclosure cc: Roger Edwards, Superintendent Water Reclamation Facility Water Quality Programs Central Files Water Quality Asheville Files G:\WQWP\Buncombe\Non-discharge\MSD\WQ0007174CEI13.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:http:/lportal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer r-�.� '�� ,,---, ,_� Compliance Inspection Report Permit: WQ0007174 Effective: 01/30/08 Expiration: 12/31/16 Owner: Metropolitan Sewerage District of Buncombe County North Carolina SOC: Effective: Expiration: Facility: MSD Buncombe County Nutri-Lime Processing Facility and Distribution Program County: Buncombe 2225 Riverside Dr Region: Asheville Asheville NC 28814 Contact Person: Roger Edwards Title: Superintendent Water Rec Phone: 828-225-8226 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Roger C Edwards Phone: 828-225-8226 On-site representative Roger C Edwards Phone: 828-225-8226 Related Permits: Inspection Date: 12/12/2013 Entry Time: 09:30 AM Exit Time: 10:00 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Distribution of Residual Solids(503) Facility Status: ■ Compliant ❑Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Page: 1 Permit: WQ0007174 owner-Facility: Metropolitan Sewerage District of Buncombe County North Carolina Inspection Date: 12/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: MSD intends to keep this permit active as a backup to incineration of sludge. J Page: 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla,III Governor Director Secretary December 31, 2013 Earl Massey 146 Lower Sheppard Branch Weaverville, NC 28787 SUBJECT: December 12, 2013 Compliance Evaluation Inspection Earl Massey Residence Permit No: NCG550417 Buncombe County Dear Mr. Massey: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on December 12, 2013. Since the facility grounds indicated no problems, the wastewater treatment facility appears to be operating properly and is therefore, considered to be in Compliance with permit NCG550417. The discharge pipe for this system should be located. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Water Quality Programs Central Files Water Quality Asheville Files G:\WQ\AP\Buncombe\Non-discharge\0417 Earl Massey.doc Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:http:Hportal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer ��� ,t_,�, United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 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 I N I 2 U 5( 31 NCG550417 J 11 12I 13/12/12 117 181 C I 19I� 201 1 LJ l�1 Remarks L:J ILJ l 21l 111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ---------------------------Reserved---------------------- 671 169 70 U 71 J N' 72 L N I 73�74 751 11 I I I 11 80 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) 146 Lower Sheppard Branch 10:45 AM 13/12/12 13/08/01 146 Lower Sheppard Branch Exit Time/Date Permit Expiration Date Weaverville NC 28787 11:15 AM 13/12/12 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Earl Massey/// Earl Massey//828-645-7367/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted ( Earl Massey,146 Lower Sheppard Branch Weaverville NC 28787//828-645-7367/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Section D: Summary of Find in /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 Beverly Price ARO GW//828-296-4500/ l3 Signature of Mana?E�- Q A Reviewer Agency/Office/Phone and Fax Numbers Date 12-A �► EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG550417 I11 12I 13/12/12__j 17 18I CI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The permit was renewed in July 2013 and expires 7/3112018. We could not find the discharge pipe. Mr. Massey pointed out the approximate location of the sub-surface sand filter. The discharge pipe should be located. According to the file,the original system design did not include chlorination/dechlori nation. There is no site map available for this system. It is recommended that the septic tank be pumped every 3-5 years to protect the sand filter. Page# 2 Permit: NCG550417 Owner-Facility: 146 Lower Sheppard Branch Inspection Date: 12/12/2013 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? ❑ ❑ 0 ❑ #Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? Cl ❑ ■ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Page# 3 rl 1 ��s,