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HomeMy WebLinkAboutNC0021181_Application_20100630`Oof J cw� June 30, 2010 Mr. Ron Berry 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Berry, C elmont Wastewater Treatment PO Box 4M ' Behnon4 NC 28012 Ib Telephone 704-825-3791 * F 14 514 The enclosed information should contain eve rything You the NPDES permit renewal for the City of Belmont #NC0021181 requested Howeverfor the this of not include any information that you need from Je �s does information from me, please feel free to contact me at 704-825 3791 You need any further Sinc rely, Sandra M. Craft City of Belmont Wastewater ORC y F3, - 2 2010 Enclosure Cc: File WNW North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 11, 2010 SANDRA M CRAFT ORC CITY OF BELMONT WW` P PO BOX 431 BELMONT NC 28212 Subject: Receipt of permit renewal application NPDES Permit NCO021181 Belmont WWTP Gaston County Dear Ms. Craft: Dee Freeman Secretary The NPDES Unit received your permit renewal application on January 5, 2010. A member of the NPDES Unit willreview your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry at (919) 807-6396. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES Mooresville Regional Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 ! FAX: 919-807-6492 l Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity! AffirmativeAc?:on Employer NorthCarolina -V 4 To: Western NPDES Unit SOC PRIORITY PROJECT: No Surface Water Protection Section Attention: Ron Berry Date: January 29, 2010 NPDES STAFF REPORT AND RECOMMENDATIONS County: Gaston NPDES Permit No.: NCO021181 PART I - GENERAL INFORMATION 1. Facility and address: City of Belmont WWTP Physical Location Post Office Box 431 298 Parkdale Drive Belmont, N.C. 28212 Belmont, NC 28212 2. Date of investigation: January 28, 2010 3. Report prepared by: Michael L. Parker, Environmental Engineer II 4. Person contacted and telephone number: Chuck Flowers, Utilities Director; Sandra Craft, WWTP Superintendent (704) 825-0510 (WWTP). 5. Directions to site: From the intersection of Hwy. 273 and Catawba Street (Hwy. 7) in the City of Belmont, travel east on Catawba Street 0.7 mile and turn right on 1 Oth street. Travel 0.3 mile and turn left onto Parkdale Drive. Travel 0.2 mile and bear right into the entrance to the Belmont WWTP. 6. Discharge point(s), list for all discharge points: Latitude: 350 13' 33" Longitude: 810 00' 53" USGS Quad No.: G 14 NE 7. Receiving stream or affected surface waters: Catawba River (Lake Wylie). a. Classification: WS-IV, B b. River Basin and Subbasin No.: Catawba 03O833 C. Describe receiving stream features and pertinent downstream uses: Lake Wylie is used for primary and secondary recreation and receives frequent bodily contact. There are no water intakes- for several miles below the point of discharge, however, there are other dischargers downstream of this facility. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: 5.0 MGD (Design Capacity) Page Two b. What is the current permitted capacity: 5.0 MGD C. Actual treatment capacity of current facility (current design capacity): 5.0 MGD d. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of dual influent bar screens (one mechanical and one manual), caustic addition (if necessary), a parshall flume with flow meter, grit chamber with mechanical grit removal system (currently inoperable), dual aeration basins with mechanical aeration (only one in service), dual secondary clarifiers, chlorine gas disinfection with contact chamber, effluent parshall flume, effluent flow measurement with recorder, two aerobic sludge digesters, an aerated sludge holding tank, a stand-by power generator, and sludge drying beds (not used). e. Description of proposed WWT facilities: There are no proposed WWT facilities at this time. PART III - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: None requested at this time by the City nor are any recommended by this Office. 2. Compliance information: This facility consistently complied with all permit parameters in 2009. The most recent CEI performed at this facility did not find any issues with operations or maintenance that would warrant a NOV. PART IV - EVALUATION AND RECOMMENDATIONS The City of Belmont (the City) requests renewal of the subject permit. There have been no changes to the existing WWTP and/or the permit since the permit was last renewed nor are any proposed during the term of the new permit. In conversations with Mr. Flowers and Ms. Craft during the site visit, the possibility of including tiered effluent limits in the permit was discussed. The City has lost a number of industrial customers over the past several years, which has resulted in a significant reduction in hydraulic flow to the WWTP. Current wastewater flows over the past 12 months are averaging around 1.3 MGD, which is less than half the hydraulic capacity of the WWTP. Furthermore, the receiving waters have been found to be impacted by nutrients, which may eventually result in the City having to upgrade to meet future nutrient effluent limitations. The City hopes that by reducing the permitted flow, they would be able to postpone future nutrient removal upgrades. One possible scenario being considered by the City would be to establish effluent limits for 2.0 MGD and 5.0 MGD. If tiered limits are requested by the City and eventually incorporated into this NPDES permit, it is important that language also be included in the permit that specifically defines when the City must move from one permitted flow to the other. Without such written guidance, compliance becomes difficult to determine, especially when average flows are at or near the lowered tiered limit. Page Three Pending a review and approval of this request by the Western NPDES Unit, it is recommended that the subject permit be renewed. �A II tom. 7M7;/Z—� fort Preparer D e --7- a1 %-1 Water Quality Regional Supervisor Date h:\dsr\dsrl Olbelmont. doc FACII_tTY NAME AND PERMIT NUM2,0)BER: City of Belmont, NCO021181 PERMITACTION REQUESTED: FOORRM � _ _ - _ _ K'enewal ��R SIN: Catawba -Lake Wylie NPDES FORM 2A .AP"PLI TIO APPLICATION OVERVIEW Form 2A has been developed - - and a "Supplemental Ped In a modular format and co .� into two application Information" consists of a Basic A Parts. All applicants must complete Parts packet. The Basic A Pplication Information" equal to 0.1 mgd must also complete Part B. So A and C. A pPlication Infornation Packet Application Information PP►icants with a design flow Packet fs divided packet. The followin me applicants must also complete the Su greater than or BASIC APPLICATION INFORMATION: g rteing explain which pares of Form 2A PPlemental _ _ - - - you must complete. A. Basic Application Information for all A that discharges effluent to surfs Applicants All applicants must complete ce waters of the United States must also eequestions A,1 B. Additional through q.g q treatment works Application Info questions A. through A.12. greater than or information for Applicants with a Design Flow z 0,1 m equal to 0.1 million gallons Per day must complete gd• All treatment works that have design flows C- Certification. questions B.1 through B.6. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D• Expanded Effluent Testing one or move of the folln criteria Data. A treatment g must works that dischar es effluent to 1. Has a desi n flow rate ter than or complete Part D g (Expanded Effluent Te of th g equal to 1mgd, feet 2- IS required to have a Pretreatment program (or has one in place), or 3• Is otherwise required by the permitting authority to provide the information. ' JAN — 5 2010 E. Toxicity g Data. a Data): te• A treatment works that meets one or more of the following I '� 1 Has a design flow rate greater than or t • • 2. equal to 1 mgd, Is required to have a pretreatment program POINT SOURCE BRANCH P 9 m (or has one in place), or 3• Is otherwise required by the Permitting authority to submit results of toxicity testing. F- Industrial User Discharges and RCRA/CERCLA Wastes A treatment works significant industrial users (SIUs) or receives RC or CERCLA wastes must complete and RCRA/CERCLA Wastes). rks that accepts process wastewater from any SIUs are defined as: p ete Part F (Industrial User Discharges 1- All industrial users subject to Cat 40 CFR Chapter I, Subchapter ry (see in l Pretreatment Standards under 40 Code of Federal R 2. Any other industrial user that: (see instructions); and egulations (CFR) 403.6 and a• Discharges an average of 25,000 exclusions); or gallons per day or more of Process wastewater to the treatment works (with certain b• Contributes a process cess nt Plan tream that makes up 5 percent or more of the average capacity of the treatment plant; or J C. Is designated as an SIU b g dry weather hydraulic or o y the control authority, organic G• Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer ALL. APPLICANTS MUST COMPLETE PART ~� C (CERTIFICATION) t FACILITY NAME AND PERMIT NUMBER: - City Of Belmont, N0002 ) 81 PERMIT ACTION REQUESTED: _Renewal BASIC APPLICATION INFORMATION I - PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: A11 •....�._ _ --- vv1As must complete questions A.1 through A-8 Of this Basic Application Information Packet A. 1. rdu-111Ty Inrormation. Facility Name City of Belmont. Wastewater Treatment Plant Mailing Address P rI D, . 4 RIVER BASIN: Catawba -Lake Wylie Belmont N.C.28212 Contact Person C.....,__ .. - Title Telephone Number fAWL825-3791 Facility Address 298 Parkdale Drive (not P.O. Box) Belmorrt_. N.C. 2R91 9 _ A.2. Applicant Information. If the applicant is different from the above, provide th~ Applicant Name Mailing Address Contact Penton Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? X❑ owner X❑ operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. X❑ facility ❑ applicant k-3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC 0021181 PSD UIC - - - - - - -- - -- - - IC - - - - - - Other - - - - - RCRA - - - - - Other LA. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). BelmarName Population Served Type of Collection System Ownership ' _. Sanitary -Sewer. Total population served FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED RIVER BASIN: City of Belmont, NC 0021181 1 %1"A 1CYya1 k,.a wwoa -Lake Wylie If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number j Z For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method continuous or intermittent? mgd ❑ Yes x❑ No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: City of Belmont, NC 0021181 Renewal RIVER BASIN: Catawba -Lake Wvlie WASTEWATER DISCHARGES: If you answered "Yes" to iuestion A.B.a. complete questions A.9 throu(ih A.12 once for v.,ach outfa l (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.B.a. go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Beim I.C. Lake Wyliel 28212 (City or town, if applicable) (Zip Code) Gasty, North Carolina (County) (State) 15-13-37 81-00-52 (Latitude) (Longitude) C. Distance from shore (if applicable) 345 ft. d. Depth below surface (if applicable) 12.23 ft. e. Average daily flow rate 1.560 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes x❑ No (go to A.9_g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? j Yes X[' No A.10. Description of Receiving Waters. a. Name of receiving water Catawba River b. Name of watershed (if known) Lake Wylie United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State ManagementtRiver Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mgll of CaCO3 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: r'if%l of Rplmont, NCO021181 Renewal Catabwa-Lake Wylie A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. Primary x Secondary ❑ Advanced Other. Describe: _ b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 5 % Design SS removal 65 % Design P removal % Design N removal % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlorination used for this outfall? x ❑ Yes ❑ No Does the treatment plant have post aeration? ❑ Yes x❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QAIQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 001 _ MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 7.07 s.u. pH (Ma)dmum) 7.42 s.u. Flow Rate 1.906 mgd 1.373 m d 3 Temperature (Winter) 14.0 C 14.0 c 3 Temperature (Summer) 28.0 C 22.9 c 3 For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLlMDL Number of METHOD Conc. Units Conc. Units Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 16.0 m ►I 7.6 m /I 3 SM5210B 2.0 DEMAND (Report one) CBOD5 FECAL COLIFORM 55.0 1 col/100ml 6.0 com100 3 SM9222D 2.0 TOTAL SUSPENDED SOLIDS (TSS) 1 17.0 migil 1 10.2 mg/1 3 SM2540D 1.0 END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Relmont, NCO02118 Renewal Catawba -Lake Wylie BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate >_ 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within '% mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. 8.4. Operation/Maintenance Performed by Contractor(s). i B.5. Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes x , No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: Responsibilities of Contractor: Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. Yes No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DDM/YY MMlDDlYYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate pernitslctearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outtall through which effluent is discharged. Do not include Information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT -- - - - METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) .54 mg/I .39 mg/I 3 350.1 0.10 CHLORINE (TOTAL .10 mg/I .10 mg/I 3 SM4500 CL G 0.10 RESIDUAL, TRC) DISSOLVED OXYGEN 8.82 mg/I 8.26 mg/I 3 SM4500 OG 2.00 TOTAL KJELDAHL 3.1 mg/I 1.5 mg/l 3 351.2 0.50 NITROGEN (TKN) NITRATE PLUS NITRITE 21 mg/I 20 mg/I 3 353.2 0.20 NITROGEN OIL and GREASE 4.8 mg/I 4.6 mg/I 3 1664 A 4.8 PHOSPHORUS (Total) 20.0 mg/I 9.3 mg/I 3 365.1 0.50 TOTAL DISSOLVED SOLIDS 630 mg/I 587 mg/1 3 SM 2640 C 10 (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE • I FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 . �BASIC APPLICATION INFORMATION , PART C. CERTIFICATION PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Wylie All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: Basic Application Information packet Supplemental Application Information packet: x❑ Part D (Expanded Effluent Testing Data) x❑ Part E (Toxicity Testing: Biomonitoring Data) x❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) I ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. 1 certify under penally of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Signature Telephone number Date signed Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreahnent Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is dischamed. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number. Ui (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLANDL Conc. Units Mass Units Cone. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY .0058 mg/l .065 Ibs .0047 mgA .061 Ibs 3 200.8 .001 ARSENIC ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .001 BERYLLIUM ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .0004 CADMIUM .0013 mgA .002 Ibs .0001 mg/I .0014 Ibs. 3 200.8 .001 CHROMIUM ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .005 COPPER .017 mg/I .270 Ibs .016 mgA .208 Ibs 3 200.8 .001 LEAD ND mg/I ND Ibs ND mgA ND Ibs 3 200.8 .001 MERCURY .0088 mg/l .099 Ibs .0080 mgA .104 Ibs 3 245.1 .0080 NICKEL ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .005 SELENIUM ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .001 SILVER ND mg/I ND Ibs ND mgA ND Ibs 3 200.8 .001 THALLIUM ND mgA ND Ibs ND mgA ND Ibs 3 200.8 .0005 ZINC .24 mgA 3.82 Ibs .16 mgA 2.08 Ibs 3 200.8 .01 CYANIDE ND mgA ND Ibs ND mgA ND Ibs 3 SM 4500 CNE .010 TOTAL PHENOLIC COMPOUNDS .015 mgA .168 Ibs .001 mg/I .143 Ibs 3 420.4 .0050 HARDNESS (as CaCO3) 68 mgA 762 Ibs 59 mgA 768 Ibs 3 SM 2340 C Ill Use this space (or a separate sheet) to provide information on other metals requested by the permit writer FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawha-Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE _ ANALYTICAL POLLUTANT Number MLIMDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ND mg/I ND Ibs ND mgn ND Ibs 3 8260 B .005 ACRYLONITRILE ND mg/I ND Ibs ND mg/I ND Ibs 3 8260 B .005 BENZENE ND mgn ND Ibs ND mgn ND Ibs 3 8260 B .001 BROMOFORM ND mgn ND Ibs NO mgn ND Ibs 3 8260 B .001 CARBON TETRACHLORIDE ND mg/I ND Ibs ND mg/I ND Ibs 3 8260 B .001 CHLOROBENZENE ND mg/I ND Ibs ND mgn ND Ibs 3 8260 B .001 CHLORODIBROMO- ND mgn ND Ibs ND mgn NO Ibs 3 8260 B .001 METHANE CHLOROETHANE .0036 mg/I .080 Ibs .005 mgn .065 Ibs 3 8260 B .005 2-CHLOROETHYLVINYL ND mg/1 NO Ibs ND mg/I ND Ibs 3 8260 B .001 ETHER CHLOROFORM .0062 mg/I .074 Ibs .0035 mg/I .046 Ibs 3 8260 B .001 DICHLOROBROMO- 0036 mgn .043 Ibs .0024 mgn .031 Ibs 3 8260 B .001 METHANE 1,1-DICHLOROETHANE ND mgn NO Ibs ND mg/1 ND Ibs 3 8260 B .001 1,2-DICHLOROETHANE ND mgn ND Ibs ND mgn ND Ibs 3 8260 B .001 TRANS-I,2-DICHLORO- ND mg1l ND Ibs NO mgn ND Ibs 3 8260 B .001 ETHYLENE 1,1-DICHLORO- ND mgn ND Ibs NO mgn ND Ibs 3 8260 B .001 ETHYLENE 1,2-DICHLOROPROPANE NO mg/I NO Ibs NO mg/I NO Ibs 3 8260 B .001 1,3-DICHLORO- ND mg/I ND Ibs ND mg/I NO Ibs 3 8260 B .001 PROPYLENE ETHYLBENZENE ND mgn ND Ibs ND mgn ND Ibs 3 8260 B .001 METHYL BROMIDE ND mgn ND Ibs NO mgn ND Ibs 3 8260 B .002 METHYL CHLORIDE ND mgn ND Ibs ND mg/I ND Ibs 3 8260 B .002 METHYLENE CHLORIDE ND mgn ND Ibs NO mgn NO Ibs 3 8260 B .001 1,1,2,2-TETRA- ND mg/I NO Ibs ND mg/I ND Ibs 3 8260 B .001 CHLOROETHANE TETRACHLORO- ND mg/I NO Ibs ND mg/I ND Ibs 3 8260 B .001 ETHYLENE TOLUENE ND mgn ND Ibs ND mg/I ND Ibs 3 8260 B .001 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT 1,1,1 TRICHLOROETHANE MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLAIADL Conc. Units Mass Units Conc. Units Mass Units Number Of Samples ND ug/1 ND Ibs ND ug/I NO Ibs 3 8260 B 1.0 1,1,2 TRICHLOROETHANE ND ug/I ND Ibs ND ug/I ND Ibs 3 8260 B 1.0 TRICHLOROETHYLENE ND ug/I ND Ibs ND ug/l ND Ibs 3 8260 B 1.0 VINYL CHLORIDE • ND ug/l ND Ibs ND ugll ND Ibs 3 8260 B 2.0 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL ND ugA ND Ibs ND ugA ND Ibs s 8270 C 1.0 Z4-DICHLOROPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 2,4-DIMETHYLPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 4,6-DINITRO-0-CRESOL 2,4-DINITROPHENOL ND ugA ND Ibs ND ug/1 ND Ibs 3 8270 C 1.0 2-NITROPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 2.0 4-NfTROPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.1 PENTACHLOROPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.1 PHENOL ND ugA ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 2,4,6- TRICHLOROPHENOL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ugA ND Ibs ND ugA ND Ibs 3 1.0 ACENAPHTHYLENE ND ugA ND Ibs ND ug/l ND Ibs 3 8270 C 1.0 ANTHRACENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 BENZIDINE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 BENZO(A)EINTHRACENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 BENZO(A)PYRENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MOL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3.4 BENZO- ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 FLUORANTHENE BENZO(GHI)PERYLENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 BENZO(I) ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 FLUORANTHENE BIS (2-CHLOROETHOXY) ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 METHANE BIS (2-CHLOROETHYL)- ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 ETHER BIS (2-CHLOROISO- ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 PROPYL)ETHER BIS (2-ETHYLHEXYL) ND ugA ND Ibs ND ugA ND Ibs 8270 C 5.0 PHTHALATE 4-BROMOPHENYL ND ugA ND Ibs ND ugA ND Ibs 8270 C 1.0 PHENYL ETHER BUTYL BENZYL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 PHTHALATE 2-CHLORO- ND ugA ND Ibs ND ug/I ND Ibs 3 8270 C 1.0 NAPHTHALENE 4-CHLORPHENYL ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 PHENYLETHER CHRYSENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 DI-N-BUM PHTHALATE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 DI-N-OCTYL PHTHALATE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 DIBENZO(A,H) ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 ANTHRACENE 1,2-DICHLOROBENZENE ND ugA ND Ibs ND ug/I ND Ibs 3 8260 B 1.0 1,3-DICHLOROBENZENE ND ugA ND Ibs ND ugA ND Ibs 3 8260 B 1.0 1,4-DICHLOROBENZENE ND ugA ND Ibs ND ugA ND Ibs 3 8260 B 1.0 3,3-DICHLORO- ND ugA ND Ibs ND ugA ND Ibs 8270 C 5.0 BENZIDINE DIETHYL PHTHALATE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 DIMETHYL PHTHALATE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 5.0 2,4-DINITROTOLUENE ND ugA ND Ibs ND ug/l ND Ibs 3 8270 C 2.0 2,6-DINITROTOLUENE ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 2.0 1,2-DIPHENYL- ND ugA ND Ibs ND ugA ND Ibs 3 8270 C 1.0 HYDRAZINE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 FLUORENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 HEXACHLOROBENZENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 HEXACHLORO- NO ugfl NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 BUTADIENE HEXACHLOROCYCLO- NO ug/l NO Ibs NO ug/I NO Ibs 3 8270 C 5.0 PENTADIENE HEXACHLOROETHANE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 INDENO(1,2,3-CD) NO ug1I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 PYRENE ISOPHORONE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 NAPHTHALENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 NITROBENZENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 N-NITROSODI-N- NO ug/I NO Ibs NO ugll NO Ibs 3 8270 C 1.0 PROPYLAMINE N-NITROSODI- NO u9/1 NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 METHYLAMINE N-NITROSODI- NO ug/I NO Ibs NO ug/l NO Ibs 3 8270 C 1.0 PHENYLAMINE PHENANTHRENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 PYRENE NO ug/I NO Ibs NO ug/I NO Ibs 3 8270 C 1.0 1,2,4- NO ug/I NO Ibs NO ug/I NO Ibs 3 8260 B 1.0 TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer i END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWS with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. 1 Test number 2 Test number. a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 11115109,11117/09,11119109 5117/09,5/19/09,5/21/09 2/15109,2/17109,2/19109 Date test started 11/17/09 5119109 2117109 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 1 "-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: _+iy v+ aCu++u+ri, NCO0121181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie Test number: 1 Test number: 2 Test number: 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X x X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water x X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X x X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2,4,8,16,32 % 2,4,8,16,32 % 2,4,8,16,32 % k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes 1. Test Results. Acute: Percent survival in 100% effluent 97.5 % 100 % 92.5 % LCso 95% C.I. % % % Control percent survival 97.5 % 100 % 92.5 % FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Chronic: NOEC PASS % PASS PASS IC25 PASS % PASS % PASS % Control percent survival 97.5 % 100 % 92.5 % Other (describe) m. Quality Control/Quality, Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 11/17/2009 5119/2009 2/17/2009 run (MWDD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes X No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / _ .. (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: R11(ER BASIN: City of Belmont, NCO021181 I.GI IGWWGi (;0�*�1 zKe Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half Years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 4 Test number: 5 Test number: 6 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 11112/08, 11 /17/08 8113/08, 8/18/08 5114108, 5/20108 Date test started 11/13/08 8115108 5116/08 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 1"-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO0121181 Renewal „)Take Wylie Test number: 4 Test number: 5 Test number: 6 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: ore River Before Rive T- oetore River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity � X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water A X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% 100 % 100 % 100 % effluent LC50 95% C.I. % % % Control percent survival 100 % 100 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER B IN: City of Belmont, NCO021181 Renewal C, ake Wylie Chronic: NOEC PASS % PASS % PASS IC25 PASS % PASS % PASS % Control percent survival 1 100 % 91 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 11 /13/08 8115/08 5/16/08 run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes X No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCOuz- i i o i nur rew� '�bLake Wylie I SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted usinq 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate CA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. — - E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. )( chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half Years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number. o Test number. 9 a. Test information. Test Species & test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia <24 hrs <24 hrs Age at initiation of test <24 hrs 001 001 Outfall number 001 Dates sample collected 2/13108, 2118108 11 /07/07, 11 /12/07 8/15107, 8/20107 Date test started 2115108 11 /09107 8/16/07 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO0121181 PERMIT ACTION REQUESTED: Renewal RIVER BA IN: ake Wylie Test number: 7 Test number: 8 Test number: 9 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before Rive Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal x x x Flow -through h. Source of dilution water. If laboratory water, specify type; it receiving water, specify source. Laboratory water x x x Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water x x Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent 100 % 83 % 92 % LCso 95% C.I. % % % Control percent survival 100 % 91 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: VER N: ake City of Belmont, NCO021181 Renewal Wylie Chronic: NOEC PASS % PASS % PASS IC25 PASS % PASS % PASS % Control percent survival 100 % 91 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 2/15/08 11109/07 8116/07 run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes )< No If yes, describe: i EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER. - City of Belmont, NCO021181 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA PERMIT ACTION REQUESTED: Renewal Wylie POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the forth to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. % chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number. Test number: 11 Test number: 12 a. Test information. Test Species &test method number Ceriodaphnia Ceriodaphnia Ceriodaphnia Age at initiation of test <24 his <24 hrs <24 hrs outfall number 001 001 001 Dates sample collected 5/16/07, 5/17107 2114/07, 2/19/07 11/13/06, 11/16/06 Date test started 5117/07 2/16/07 11/15/06 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Edition number and year of publication Chronic Manual Chronic Manual Chronic Manual EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 144-189 144-189 144-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: City of Belmont, NCO0121181 �t" ,,cNcA+ RI R ASIN• w� a e Wylie Test number: 10 Test number: 11 Test number: 12 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: I Before River I Before Rivr Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X x x Flow -through h. Source of dilution water. If laboratory water. specify type; if receiving water, specify source. Laboratory water x x X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water x X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8% 8% 8% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% 100 % 100 % 100 % effluent LC5o 95% C.I. % % % Control percent survival 100 % 100 % 100 % Other (describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BAST City of Belmont, NCO021181 ",�y�. a. - COi O'`� a Wylie Chronic: NOEC PASS % PASS % PASS ICZ PASS % PASS % PASS °% Control percent survival 100 % 91 % 100 % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within YES YES YES acceptable bounds? What date was reference toxicant test 5/17/07 2116/07 11115/06 run (MM/DDIYYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes :k No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MMIDD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal I Catawba -Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? xLj Yes No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the infomnation requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Spartan Dyers Inc. Mailing Address: P.O. Box 790 Belmor+ N.0 28012 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Commission Yam F.S. Principal Product(s) and Raw Mateerial(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): Yam. Electrolytes. I NaCl Na2. SO4) Weak Organic Acids Soda Ash. Sodium Hydro Sulfite, Softners Deterrent F.B. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( _ _ continuous or _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards ❑ Yes No If subject to categorical pretreatment standards, which category and subcategory? VACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA1QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analyles not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomondoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxic ily test conducted in the last four and one-half Years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: i Test number. Test number: 3 a. Test information. Test Species & test method number Chronic Fathead -Minnow Chronic Fathead -Minnow Chronic Fathead -Minnow Multi -Concentration Multi -Concentration Multi -Concentration Age at initiation of test <24 hrs <24 hrs <24 hrs Outfall number 001 001 001 Dates sample collected 2/15109,2117106,2119/09 5/17/09,5119109,5121/09 8/16/09,8/18/09,8120/09 Date test started 2/17/09 5/19109 8118109 Duration 24 hrs 24 hrs 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Chronic Manual Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 EPA-600-4-91-002 July 94 Page number(s) 58-139 58-139 58-139 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. i 24-Hour composite X I Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X 'FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO0121181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie Test number: 1 Test number: 2 Test number. 3 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River Before River Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal Y X X Flow -through h. Source of dilution water. If laboratory water, specify type; it receiving water, specify source. Laboratory water X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 1.8,16,32 % 2,4,8,16,32 % 2,4,8,16,32 % k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent LCso 95% C.I. Control percent survival Other (describe) 'FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba -Lake Wylie Chronic: NOEC >32% >32% >32% IC25 >32% >32% >32% Control percent survival 90 % 100 % 97.5 % Other (describe) ChV >32% >32% >32% m. Quality ControUQuality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acoeptable bounds? YES 5/9/2009 YES What date was reference toxicant test run (MM/DDNYYY)? 2/10/2009 8/1/2009 Other (describe) E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half vears. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number. Test number. a. Test information. Chronic Fathead -Minnow Test Species & test method number Multi -Concentration Age at initiation of test <24 hrs Outfall number 001 Dates sample collected 11/15109.11/17/09.11119/09 Date test started 11/17/09 Duration 24 hrs b. Give toxicity test methods followed. Manual title Chronic Manual Edition number and year of publication EPA-600-4-91-002 July 94 Page number(s) 58-139 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: city oT Delmont, NCO0121181 Flul lGvwdl ,..iwwba-Lake Wylie Test number: 4 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Before River f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 2,4,8,16,32 % k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes Salinity Temperature yes Ammonia Dissolved oxygen yes I. Test Results. Acute: Percent survival in 100% 37.5 % effluent LC5o 95% C.I. % Control percent survival 97.5 % Other (describe) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie Chronic: NOEC >32% IC25 >32% 97.5 % Control percent survival Other (describe) >32% m. Quality ControVQuality Assurance. Is reference toxicant data available? YES Was reference toxicant test within YES acceptable bounds? What date was reference toxicant test MOW run (MM/DDNYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes X No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? Yes X No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): Truck , Rail Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) x No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. last the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) FAIL Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? Yes No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Belmont, NCO021181 SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS PERMIT ACTION REQUESTED: RIVER BASIN: Renewal I Catawba -Lake Wylie If the treatment works has a combined sewer system, complete Part G. GA. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in GA or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through GA once for each CSO discharge Point G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) e. Which of the following were monitored during the last year for this CSO? L Rainfall [, CSO pollutant concentrations CSO frequency CSO flow volume p Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events ( actual or approx.) b. Give the average duration per CSO event. hours ( actual or approx.) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Belmont, NCO021181 Renewal Catawba -Lake Wylie C. Give the average volume per CSO event. million gallons ( actual or approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.& Description of Receiving Waters. a. Name of receiving water. b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (f known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (f known): G.S. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. I Af ic XiCi'tyl �atr war y .1 jyf 1, 4`y, J 7 -, F� T 1� i 1�,` Celt 54) j LalitLICIC. 35' 13' 33" --fl Lon,itucic: 8 1 ' DO' 53" N USGS Quad 4: G 14N E River 1�asin 0: 03-08-14 Rcuiving sLrcaln: Catawba River Strc:un Class: W S - I V. B CA City of Belinont WWTP Gaston county NCO021181 FIGURE 11.1 ,WATER AND SLUDGE HANDLING SCHEMATIC DIGESTER NO. 2 (EAST) lON DIGESTER — BUILDING WAS PUMPS S-6 AS-13 6 YAS- 7 S-S I 6' S-4 DS-2 *.+ DS-5 �2L 6' s s S-3 DS-i DS-3 ARAS PUMPS (5. DS 4 S-2 d1 S-1 -12 � WAS DS-4 z6 / I N� DI -= SCUM PUMP P DIGESTER N0. 1 � a' `+' � was-3 (WEST) s I of A I a S A I f I � Iry I 1 CHLORINE FEED 24 WW SYSTEM I4 LEGEND I CF PUMP I J OO 30'WW AERATOR � 0 MIXER N 3" PLUG VALVE & GATE VALVE CHECK VALVE w ® SLUICE GATE O FLOW METER STRUCTURE ¢ ti CHLORINE CONTACT '�- WASTEWATER (WW) RETURN ACTIVATED SLVDGE (RAS) m TANK C),107M & Ab- WASTE ACTIVATED SLUDGE (WAS) DIGESTED SLUDGE (DS) SUPERNATANT (S) DIFFUSER --� WW-10 ��— FLOW ARROW WW-2 Ww-I1 30' 13YPASS METER— A PLAN INFLUE 3o'ww r Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Facility: Belmont NPDES # NCO021181 Laboratory: ETT Environmental, Inc. x Signature of Operator in Responsible Charge x of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Pipe #: 001 County: Gaston Test Initiation Date/Time 8-Dec-15 / 1530 Avg WUSurv. Control 0.6530 % Eff. Repl. 1 2 3 4 Control Surviving # 10 10 10 9 Original # 10 Fo"616'0 10 10 9 W/original (mg) 0.6450 0.6130 0.7378 0 Surviving # 10 10 10 10 ® Surviving # Original # Wt/original (mg) 0.5700 0.6090 0.7578 0 ® Surviving # 10 10 9 9 Original # 10 10 10 9 Wt/original (mg) 0.6930 0.6260 0.6260 0.8078 16 Surviving # Original # Wt/original (mg) 10 10 10 10 10 32 Surviving # Original # Wt/original (mg) 0.8330 0.70 Water Quality Data Day Control 0 1 2 3 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin % Survival 100.0% Avg Wt (mg) 0.6530 % Survival 100.0% Avg Wt (mg) 0.6095 % Survival Avg Wt(mg) 0.6190 % Survival Avg Wt (mg) 0.6882 % Survival 100.0% Avg Wt (mg) 0.6808 % Survival 100.0% Avg Wt (mg) 0.7831 d 5 R 8.2 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin % Survival 100.0% Avg Wt (mg) 0.6530 % Survival 100.0% Avg Wt (mg) 0.6095 % Survival Avg Wt(mg) 0.6190 % Survival Avg Wt (mg) 0.6882 % Survival 100.0% Avg Wt (mg) 0.6808 % Survival 100.0% Avg Wt (mg) 0.7831 d 5 R 8.2 / 7.6 7.8 / 7.7 7.9 / 7.5 8.0 / 7.5 8.1 / 7.2 7.8 / 7.6 7.8 / 7.8 7.7 / 6.6 7.1 / 5.7 7.7 / 5.3 7.8 / 6.3 7.9 / 4.3 7.4 / 5.4 7.6 / 6.1 25.0 / 24.9 24.9 / 25.4 24.7 1 25.4 24.6 / 24a 24.6 / 25.3 24.8 / 2C7 24.5 1 25.4 High Concentration 0 1 2 3 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 4 5 6 7.7 / 7.6 7.6 / 7.4 7.7 / 7.4 7.8 / 7.3 8.0 / 7.2 7.6 / 7.3 7.7 / 7.6 8.1 1 6.9 7.4 / 5.0 8.3 / 4.9 7.9 I 4.7 8.0 / 4.3 7.5 1 4.8 7.7 / 5.8 25.0 / 24.9 24.5 / 25.4 25.0 / 25.4 24.7 / 24.8 24.4 / 25.3 24.8 / 24.7 24.3 / 25.4 Test Organisms =Cultured In -House u X Outside Supplier Hatch Date: < 48 hrs Hatch Time: 1000-1000 Sample 3 Survival Growth Overall Result 1 2 Collection Start Date 12-7-15 12-09-15 12-10-15 Normal no yes ChV >32% Grab Hom. Var. no GI yes Composite (Duration) 24 hr 24 hr 24 hr NOEC 32.0% 32.0% Hardness (mg/L) 40.0 47.0 47.0 LOEC >32.09/6 >32.0% Alkalinity (mg/L) 21.4 31.1 36.0 ChV >32.0% >32.0% Conductivity (umhos/cm) 572 1057 1266 Method Steels Dunnetts Chlorine(mg/L) <0.05 <0.05 0.06 Temp at Receipt ( C) 0.6 1.4 2.4 Stats Survival Growth Conc. Critical Calculated Critical Calculated Dilution H2O 2 10 18 2.41 0.70 Hardness (mg/L) 50.0 4 10 14 2.41 0.61 Alkalinity (mg/L) 46.80 8 10 16 2.41 -0.64 Conductivity (umhos/cm) 211 16 10 18 2.41 -0.50 DWQ Form AT-5 (1/04) Page 2 of 6 9 10 9 9 10 9 8 10 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Facility: Belmont NPDES # NC00 21181 Pipe #: 001 County: Gaston Laboratory: ETT Environmental, Inc. Comment x Signature of Operator in Responsible Charge x Signature of Laboratory Supervisor MAIL ORIGINAL TO- Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 12-May-15 / 1628 Avg WUSurv. Control 0.759 % Eff. Repl. 1 2 3 4 Control Surviving # 10 9 10 10 % Survival 100.0% Original # 10 9 10 10 W/original (mg) 0.7530 0.7811 0.7590 0.7440 Avg Wt (mg) 0.7593 0 Surviving # % Survival 97.5% Original # Wt/original (mg) Avg Wt (mg) 0.7878 ® Surviving # % Survival 100.0% Original # Wt/original (mg) Avg Wt (mg) 0.7108 ® Surviving # % Survival Original # Wt/original (mg) Avg Wt (mg) 0.8025 16 Surviving # 10 9 5 10 % Survival Original # 10 9 7 10 Wt/original (mg) 0.7120 0.7633 0.5843 0.7800 Avg Wt (mg) 0.7099 32 Surviving # % Survival Original # WUoriginal (mg) Avg Wt (mg) 0.7151 Water Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 9 10 10 10 10 10 10 10 0.7790 0.8990 0.8030 0.6700 9 10 10 10 9 10 10 10 0.7700 0.6260 0.7470 0.7000 10 9 8 6 10 9 8 8 0.7340 0.8111 0.7450 0.9200 8 9 9 10 9 10 9 10 0.6467 0.5300 0.8156 0.8680 7.8 / 7.6 8.2 I 7.8 7.9 / 7.4 7.9 / 7.5 8.0 I 8.4 8.2 I 7.8 7.8 I 7.5 7.4 / 6.3 7.9 / 6.4 8.1 / 5.6 8.1 I 6.3 8.0 I 6.5 8.3 / 5.6 7.6 I 6.7 25.0 / 25.1 25.1 / 25.2 24.7 / 25.2 24.8 / 24.9 24.8 / 25.2 25.0 / 25.4 24.8 / 24.9 7.6 1 7.7 7.7 I 7.7 7.8 / 7.5 7.7 I 7.5 7.8 ! 7.8 8.0 / 7.4 7.9 / 7.6 7.8 / 7.2 7.9 / 6.6 8.6 ! 6.4 8.1 / 5.6 8.0 I 6.4 8.5 I 5.3 7.9 / 6.2 25.0 / 25.1 24.9 I 25.2 24.5 / 25.2 24.7 / 24.9 24.5 I 25.2 24.7 / 24.4 24.8 / 24.9 Test Organisms OCultured In -House u X Outside Supplier Hatch Date: 5-12-15 Hatch Time: 0730-0900 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 5-11-15 5-13-15 Normal 0 no [::] yes ChV >32% Grab Ham. Var. 0 no E] yes Composite (Duration) 24 hr 24 hr NOEC 32.0% 32.0% Hardness (mg/L) 38.0 0.8 LOEC >32.0% >32.0% Alkalinity (mg/L) 61.5 45.1 ChV >32.0% >32.0% Conductivity (umhos/cm) 808 1145 Method Steels Dunnetts Chlorine(mglL) <0.05 <0.05 Temp at Receipt (C) 0.6 1.7 Stets Survival Growth COrIC. Critical Calculated Critical Calculated Dilution H2O 2 10 17.5 2.41 -0.43 Hardness (mg/L) 50.0 4 10 18 2.41 0.73 Alkalinity (mg1L) 39.10 8 10 13 2.41 -0.65 Conductivity (umhos/cm) 248 16 10 15.5 2.41 0.75 32 10 13 2.41 0.67 _- - Page 2 of 5 DWQ Form AT-5 (1/04) mcolv:ztlg� Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Facility: Belmont NPDES # NC00 21181 Laboratory: ETT Environmental, Inc. x Signature of Operator in Responsible Charge x MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Pipe #: 001 Comment County: Gaston Test Initiation Date/Time 10-Nov-15 / 1650 Avg WUSurv. Control 0.8973 % Eff. Rep 1. 1 2 3 4 Control Surviving # 10 10 9 10 %Survival 1D0.0% Original # pH (SU) Init/Fin DO (mg/L) InitlFin Temp (C) InitlFin 10 10 9 10 10 10 8 9 10 10 10 9 0.8640 0.8870 0.8660 0.9311 10 10 10 10 10 10 10 10 0.7770 0.9590 0.7900 1.0070 8 9 9 10 10 10 10 10 0.6840 0.8290 0.8960 0.9200 10 10 10 6 10 10 10 10 1.0000 1.1400 0.9860 0.6620 8.3 / 7.3 7.4 / 6.5 7.8 / 7.3 7.8 I 7.3 7.8 / 7.2 7.8 / 7.5 7.9 / 7.4 8.1 / 5.5 6.2 / 7.7 7.7 / 6.0 7.4 ! 5.3 7.2 / 5.8 7.3 / 6.3 8.1 / 6.1 24.7 / 24.fi 24.5 I 24.9 24.6 ! 24.9 24.9 / 24.7 24.5 ! 24.7 24.6 / 24.8 24.4 / 24,5 7.9 I 7.3 8.0 / 7.3 7.7 I 7.3 7.7 I 7.3 7.6 / 7.4 7.6 I 7.4 7.8 I 7.4 7.9 / 5.9 7.8 / 5.4 7.7 I 5.6 8.1 / 5.4 7.8 / 5.7 7.1 / 6.1 8.1 / 5.6 25.0 / 24.6 24.3 / 24.9 24.4 / 24.9 25.1 / 24.7 25.2 / 24.7 24,3 / 24.8 24.5 / 24.5 Sample 1 2 3 Survival Growth Collection Start Date 11-9-15 11-11-15 11-12-15 Normal F-] no [::] yes Grab Hom. Var. 0 yes 0 yes Composite (Duration) 24 hr 24 hr 24 hr NOEC 32.0% 32.0% Hardness (mg/L) 46.0 48.0 48.0 LOEC >32.0% >32.0% Alkalinity (mg/L) 26.9 72.0 52.0 ChV >32.0% >32.0 Conductivity (umhos/cm) 517 869 960 Method Rank Sum t Test Chlorine(mg/L) 10.05 <0.05 <0.05 Temp at Receipt (C) 0.8 0.0 0.2 Stats Survival Conc. Critical Calculated Dilution H2O 2 10 18.0 Hardness (mg/L) 50.0 4 10 20.0 Alkalinity (mg/L) 46.80 8 10 20.0 Conductivity (umhos/cm) 211 16 10 18.0 32 10 14.0 DWO Form AT-5 (1/04) Page 2 of 6 Test Organisms I, Cultured In -House LJ X Outside Supplier Hatch Date: 11/9-11/10 Hatch Time: 1500-1000 Overall Result ChV >32% Growth Critical Calculated 2.41 0.13 2.41 0.18 2.41 0.81 2.41 -D.62 2.41 -0.63 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Facility: Belmont NPDES # NC00 21181 Laboratory: ETT Environmental, Inc. x Signature of Operator in Responsible Charge x of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Pipe #: 001 County: Gaston Test Initiation Date/Time 10-Feb-15 / 1658 Avg Wt/Surv. Control 0.8357 % Eff. Repl. 1 2 3 4 Control Surviving # % Survival 100.0% Original # Wt/original (mg) Avg Wt (mg) 0.8357 �2 Surviving # % Survival 100.0% Original # Wt/original (mg) Avg Wt (mg) 0.8310 ® Surviving # % Survival Original # Wt/original (mg) Avg Wt (mg) 0.8473 ® Surviving # % Survival Original # Wtoriginal (mg) Avg Wt (mg) 0.8020 16 Surviving # % Survival Original # WUoriginal (mg) Avg Wt (mg) 0.8638 32 Surviving # % Survival 100.0% Original # WUoriginal (mg) Avg Wt (mg) 0.9112 Water Quality Data Day Control 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) InitlFin High Concentration 0 1 2 3 4 5 6 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 9 10 10 10 9 10 10 10 0.9256 0.9420 0.7420 0.7330 10 10 10 9 10 10 10 9 0.7120 0.8520 O.S610 0.8989 10 1D 10 9 10 10 10 10 0.8680 0.9200 0.8760 0.7250 10 9 10 10 10 10 10 10 0.7670 0.6840 0.8960 0.8610 9 10 9 10 10 10 10 10 0.7020 0.8100 0.9530 0.9900 10 10 9 10 10 10 9 10 1.0480 0.8820 0.8656 0.8490 8.0 I 7.8 8.2 / 7.6 7.8 / 8.3 8.2 I 8.1 8.1 / 7.7 8.3 / 7.4 8.3 I 8.2 7.9 / 6.8 8.2 / 5.7 7.7 I 5.6 7.7 I 6.6 7.6 I 7.1 8.1 / 6.0 8.0 / 6.2 24.fi ! 25.0 25.0 / 25.1 25.1 / 25.0 24.7 / 25.1 24.5 / 24.7 24.7 I 24.9 24.fi / 25.1 7.6 / 7.6 7.6 / 7.3 7.6 / 7.6 7.7 / 7.5 7.6 I 7.5 7.7 / 7.3 7.8 / 7.5 7.8 / 6.7 8.0 I 6.0 8.0 I 6.1 7.9 / 6.2 8.4 I 6.3 8.0 / 5.4 8.1 I 5.3 25.0 / 25.0 25.0 / 25.1 24.8 / 25.0 24.4 / 25.1 24.7 / 24.7 24.7 / 24.9 24.5 / 25.1 Sample 1 2 3 Survival Growth Collection Start Date Grab Composite (Duration) Hardness (mglL) Alkalinity (mglL) Conductivity (umhas/cm) Chlorine(mg/L) Temp at Receipt (C) 2-9-15 2-11-15 2-12-15 24 hr 24 hr 24 hr 40.0 42.0 38.0 24.2 47.0 50.2 607 937 1089 0.17 0.07 0.19 0.8 1.7 2.0 Dilution H2O Hardness (mg/L) 50.0 Alkalinity (mg/L) 53.80 Conductivity (umhos/cm) 213 Normal 0 no D yes Hom. Var. F-1 no 0 yes NOEC 32.0% 32.0% LOEC >32% >32% ChV >32% >32% Method Steels Dunnetts Stalls Survival Conc. Critical Calculated 2 10 18 4 10 17.5 8 10 17.5 16 10 15 32 10 18 Page 2 of 7 DWO Form AT-5 (1/04) Test Organisms Cultured In -House u X Outside Supplier Hatch Date: 2-9-15 Hatch Time: 0730-0900 Overall Result ChV >32% Growth Critical 2.41 Calculated 0.07 -0.16 0.47 -0.39 -1.05 06/30/2010 11:33 8648776939 ETT ENVIRONMENTAL PAGE 02 Effluent Toxicity Rapart Form -Chronic Fathead Minnow Muhl-Collantretlon Tt kM,'05129M$ Fap19M, Belmont Laboratory: ETT EnvironmaMal x Signetunn of Operator in Responsibla� - x N►DES N NC00 21151 Pips 0: 001 County: Goston MAIL OFJGTKAL TOr Environetcrmd Sciences Breach Division of Water Qnlltitr ,; �, ^^�, NC DIMj�r I C v `�-1 C' a,-n 1621 Mate Service Canter Raleigb,MC 27494.1621 , -1 1 0 I Oq Test Initiation Ds�arrime 17-Feb-09 / 1530 Avg Wt/Surv, Control 0.397 76 Elf. Red , • Control Surviving o Original 0 Wuoriginsl (mg) 0 Surviving tP Original 4 Wuorlglnal (mg) 0 Surviving t Original t1 Wt/orlglnal (mg) Surviving 9 Original 4 WUodginal (mg) 18 Surviving # Onginat N WI/original (mq) 8 10 9 8 10 1 10 10 1 10 0.310 1 0.329 0.369 1 0.379 10 10 10 i 9 10 1 10 10 10 0.200 1 0.240 1 0,314 0.304 9 10 9 10 10 10 10 10 0.274 0.302 0.353 0.333 9 1 10 1 9 9 10 10 10 10 0.333 0.328 0,298 1 0.318 8 9 10 9 10 10 10 10 0.329 0.252 0.310 0.294 32 Surviving S 10 0 9 10 Original a 10 10 10 10 Moriginat (mg) 0.322 0.339 0.342 j 0.356 Water Guallgr Data Control PH (SU) Init/Fin 00 (MOIL) Init/Fin Temp (C) InWFhl High Concentration PH (SU) IniuFin 00 (MOIL) IniuFin Tamp (C) tnitlFin Sample Collection Start Date Grab Composite (Duraoon) Conductivity (umhos/om) Alkalinity (mg1L) Hardness (mg/L) Chlorino(mW1.1 Temp at Receipt (IC) Test Organisms Cultured In -House Outside Supplier Hatch Dale rrimn DWO Fpm1 AT-5 (WO) % Survival 40,0 Avg W1 (rrlg) 0.347 % Survival 97,5 Avg W1(mg) 0.312 % Survival 95.0 Avg Wt(mg) 0.323 %e Survival 92.5 Avg Wt (mg) 0.319 % Survival 90 0 Avg Wt (mg) 0.304 % Survival 05,0 Avg Wt (mg) 0.340 Day 0 1 2 3 4 5 6 7 8.2 / M 7.2 1 7.6 7.0 / 7A 7.0 1 7.7 7.9 / 7.8 7.6 / 7.9 7.9 1 7.6 IM / 7.1 8.5 1 no 9.2 1 9.0 8.0 1 7.2 8.3 / 7A 8.6 / 7.5 8.2 / 7.2 0.1 / 7.4 no 1 8.3 25.1 / ns 25.3 / 25.0 25.2 1 24.7 25,3 1 24.9 25A 1 24.3 25.2 1 25A 24.9 / 24.4 ro 1 24.0 n I 9 a r ! 7 7A / na 7.10 / 7.20 7.10 1 7.20 7.20 / 7.30 7.30 / 7.20 7.20 / 7.40 7.10 1 7.50 ns / 7,30 8.3 1 no 9.2 / 8.3 19.1 1 7.7 1 8.0 1 7.8 18.2 1 7.8 18.3 1 7.7 8.3 1 7.1 no 1 7.8 25.2 1 no 25.4 1 25.0 25.5 1 24.7 25.3 / 24.9 25.2 1 24.3 24.7 / 25.0 25.2 1 24.4 no / 24.8 0211$100 0211TM 021119/00 24 hm 24 hrs 24 nr9 797 728 1014 50.0 52.o $1.4 60 54 58 <0.05 1 1.0.05 I c0.05 2.7 1 3.0 1 3.0 control Hardness 48 rng/L ka9Mty 39,8 n'9n X Conductivity 191 rsenetkrn C❑nduct 02-19-09 / 11AM-2:30PM Survival Growth Result Normal We 0.95 yes 0." yes P855 Hom. Vet B= 1.0 yea 6.97 yes NOEC 32.0% > 32.O% Chv= 32.0% LOEC > 32.0% > 32.0% � Criv > 32.0% > 32.0%a Mathod Dunn. I Test Dunn, t Tel! Cfd thrum 2.55 �W 2.55 Cone. 2.0% -1.63 1.37 4.0% -1,06 0.93 6.0% -O.d9 1.00 10.0% 000 1186 32.6% _1.06 0.27 06/30/2010 11:33 864877693E ETT ENVIRONMENTAL PAGE 03 :F 0 U- 0 z R < ra 0 cm E Ni La r. A .j IL in 9 x 40 do IV UP 0 a. F s UA 2 0 CL to U IL 1z cr .sz a : < La cc L iv cuc L -0 1A 4ro 9L E E E S tz tz tz & 113 0, ro too o id e k k! c 22 10 '00 loo lo r- r- a r. E. . . . . . . w O a Al. 0 777 w j AL E tj to IU z L'I vi EL -5 13 .9 .03 i cr er SL .5 s 1 IL. (n U) z w to 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 04 5 n o Na Matz If- IZ �c IS a i r- E as Q ui aC. ui l I o (n U. 0) y� 0 z US p- aLU U, O.L! rL Z Q6 iu, E E E E E E E E tz 9:; Al If a F- Q F. Lm Lm 0 0 0 0 a 0F UA Ida. .lz co CL Y cr i! icr 3 .3 . '5 I 2 tr cr -a r. '3 a r. 'm w I 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 05 LL d 0 U. z s U co J .CL d Fm N n 0 n d`12 C j g A C NO Oe�= c C 'im4W 1L w ai 2 a+ m 0 a o 0. h d d d � c o � c( c �I c e L� C 0 oo O O O O V ui cc �t O � y m !!� Vl T ii b W m 15 CI m CI J. m tr �' 1 0 } 9 IT I g N 4 N K C O o N Inorganic non-metals Client: City of Belmont Laboratory ID:SA25079-001 Description: Effluent Matrix: Aqueous Date Sampled:01125/2017 0850 Date Received:01125/2017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 1 02/02/2017 1548 MSG 33383 1 (Hardness (to) SM 2340C-2011 1 01/30/2017 1841 DMA 32967 1 (Nitrate-Nitr) 353.2 10 02/01/2017 1545 MSG 33237 2 (Phosphorus) 365.1 5 02/02/2017 1045 KWP 02/01/2017 1656 33202 1 (TDS) SM 254OC-2011 1 01/26/2017 1140 CLM 32654 1 351.4 (TKN) 351.2 1 02/01/2017 1157 KWP 01/31/2017 1535 33096 Parameter CAS Analytical Number Method Result Q PQL Units Run Ammonia - N (gas diffusion) 350.1 0.36 0.10 mg1L 1 Hardness (total) SM 2340C-20 38 10 mg/L 1 Nitrate -Nitrite - N 353.2 8.9 0.20 mg/L 1 Phosphorus 7723-14-0 365.1 0.98 0.050 mg/L 2 TDS SM 254OC-20 420 10 mg/L 1 TKN 351.2 2.3 0.10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Bagged with a -W" Shealy Environmental Services, Inc. Page: 4 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Semivolatile Organic Compounds by GUMS Client: City of Belmont Laboratory ID:SA25079.001 Description: Effluent Matrix: Aqueous Date Sampled:01125/2017 0850 Date Received:01125/2017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 01/30/2017 1546 RBH 01/27/2017 1140 32766 Parameter Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodi methylami ne N-Nitrosodi-n-propyla m ine N-Nitrosodiphenylamine (Diphenylamine) Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogate CAS Analytical Number Method 91-20-3 625 98-95-3 625 88-75-5 625 100-02-7 625 62-75-9 625 621-64-7 625 86-30-6 625 87-86-5 625 85-01-8 625 108-95-2 625 129-00-0 625 120-82-1 625 88-06-2 625 Run 1 Acceptance Q % Recovery Limits 2-Fluorobiphenyl 63 37-129 2-Fluorophenol 35 24-127 Nitrobenzene-d5 65 38-127 Phenol-d5 47 28-128 Terphenyl-d14 48 10-148 2,4,6-Tribromophenol 66 41-144 Result Q ND ND ND ND ND ND ND ND ND ND ND ND ND PQL 1.6 1.6 3.2 8.0 1.6 1.6 1.6 8.0 1.6 1.6 1.6 1.6 1.6 POL = Practical quantitalion limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Units Run ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Inorganic non-metals Client: City of Belmont Laboratory ID:SA25079-002 Description: Effluent Matrix: Aqueous Date Sampled:01/25/2017 0831 )ate Received:0112512017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) SM 4500-CN E- 1 02/02/2017 1638 KWP 02/02/2017 1120 33353 1 (Phenolics) 420.4 1 01/27/2017 2207 MSG 01/26/2017 1441 32698 1 (HEM (oil and) 1664B 1 01/31/2017 1134 JMM 33049 CAS Analytical Parameter Number Method Result Q PQL Units Run Cyanide - Total 57-12-5 SM 4500-CN 0.013 0.010 mg/L 1 Phenolics 420.4 ND 0.020 mg/L 1 HEM (oil and grease) 1664E ND 4.4 mg/L 1 PQL = Practical quan6lation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not Detected at or above the PQL J = Estimated result - PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Sample Summary City of Belmont Lot Number: SC17044 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Comp Aqueous 03!1312017 0858 03/172017 D02 Upstream Aqueous 03/1320171128 03/172017 003 Effluent Comp Aqueous 03/142017 0861 03/172017 004 Upstream Aqueous 03/1420171044 031172017 005 Effluent Comp Aqueous 03/152017 0848 03/172017 006 Effluent Comp Aqueous 03/162017 0853 03/172017 007 Upstream Aqueous 03116/20171117 03/172017 008 Effluent Comp Aqueous 03/172017 0840 03/172017 009 Upstream Aqueous 03/172017 0847 03/172017 010 Upstream Aqueous 03;WI20171115 03/172017 (10 samples) is Client City of Belmont Laboratory ID:SC17044-001 Description: Effluent Comp Matrix: Aqueous Date Sampied:0311312017 0858 Date Received:011712017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Hardness (to) SM 234OC-2011 1 03242017 0955 BWS 37971 CAS Analytical Parameter Number Method Result Q PQL Units Run Hardness (total) SM 234OC-20 37 10 mg/L 1 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch A (Hardness (to) SM 234OC-2011 1 03242017 0955 BWS 37971 GAS Analytical Parameter Number Method Result Q PQL Units Run Hardness (total) SM 2340C-20 20 10 mg/L 1 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Hardness (to) SM 234OC-2011 1 03242017 0955 BWS 37971 CAS Analytical Parameter Number Method Result Q PQL Units Run Hardness (total) SM 234OC-20 33 10 mg/L 1 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Hardness (to) SM 234OC-2011 1 03242D17 D955 BWS 37971 CAS Analytical Parameter Number Mp.&hod Result Q P©L Units Run Hardness (total) SM 234OC-20 22 10 mg/L 1 Client:City of Belmont Laboratory ID: SC17044-005 Description: Effluent Comp Matrix: Aqueous Date SampledIW1512017 0848 )ate Received:031172017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Hardness (to) SM 234OC-2011 1 03242017 0955 BWS 37971 CAS Analytical Parameter Number Method Result 0 PQL Units Run Hardness (total) 5M 234OC-20 33 10 mg/L 1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Belmont Lot Number: PE07095 Sample Number Sample ID Matrix Data Sampled Date Received 001 Effluent Aqueous 05/07/2014 0915 05/07/2014 002 Effluent Aqueous 05/07/2014 0922 05/07/2014 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 Inorganic non-metals Client:City of Belmont Laboratory ID: PE07095-001 Description: Effluent Matrix: Aqueous Date Sampled:05/07/2014 0915 Date Received:05/07/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N) 350.1 1 05/16/2014 1257 BLB 05/14/2014 1558 46767 1 (Hardness (to) SM 2340C-2011 5 05/19/2014 1920 TAF 47249 1 (Nitrate-Nitr) 353.2 20 05/08/2014 1753 AKW 46460 1 (Phosphorus) 365.1 10 05/24/2014 1500 NCM 05/23/2014 1628 47416 1 (TDS) SM 2540C-2011 1 05/12/2014 1608 AKG 46588 1 351.4 (TKN) 351.2 1 05/15/2014 1423 NCM 05/13/2014 1500 46666 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.35 0.10 mg/L 1 Hardness (total) SM 2340C-20 52 50 mg/L 1 Nitrate -Nitrite - N 353.2 32 0.40 mg/L 1 Phosphorus 7723-14-0 365.1 4.7 0.10 mg/L 1 TDS SM 254OC-20 680 10 mg/L 1 TKN 351.2 1.9 0.10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 4 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Semivolatile Organic Compounds by GC/MS Client: City of Belmont Laboratory ID: PE07095-001 Description: Effluent Matrix: Aqueous Date Sampled:05/07/2014 0915 Date Received:05107/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 05/13/20141828 DRB1 05/09/20141212 46479 CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 625 ND 2.0 ug/L 1 Acenaphthylene 208-96-8 625 ND 2.0 ug/L 1 Anthracene 120-12-7 625 ND 2.0 ug/L 1 Benzidine 92-87-5 625 ND 10 ug/L 1 Benzo(a)anthracene 56-55-3 625 ND 2.0 ug/L 1 Benzo(a)pyrene 50-32-8 625 ND 2.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 625 ND 2.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625 ND 2.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 625 ND 2.0 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625 ND 2.0 ug/L 1 Butyl benzyl phthalate 85-68-7 625 ND 10 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625 ND 2.0 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 625 ND 2.0 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625 ND 2.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 625 ND 2.0 ug/L 1 2-Chloronaphthalene 91-58-7 625 ND 2.0 ug/L 1 2-Chlorophenol 95-57-8 625 ND 2.0 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 2.0 ug/L 1 Chrysene 218-01-9 625 ND 2.0 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625 ND 2.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 625 ND 2.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 625 ND 2.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 625 ND 2.0 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625 ND 10 ug/L 1 2,4-Dichlorophenol 120-83-2 625 ND 2.0 ug/L 1 Diethylphthalate 84-66-2 625 ND 10 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 10 ug/L 1 2,4-Dimethylphenol 105-67-9 625 ND 2.0 ug/L 1 Di-n-butyl phthalate 84-74-2 625 ND 10 ug/L 1 4,6-Dinitro-2-methyl phenol 534-52-1 625 ND 10 ug/L 1 2,4-Dinitrophenol 51-28-5 625 ND 10 ug/L 1 2,4-Dinitrotoluene 121-14-2 625 ND 4.0 ug/L 1 2,6-Dinitrotoluene 606-20-2 625 ND 4.0 ug/L 1 Di-n-octylphthalate 117-84-0 625 ND 10 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 2.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 10 ug/L 1 Fluoranthene 206-44-0 625 ND 2.0 ug/L 1 Fluorene 86-73-7 625 ND 2.0 ug/L 1 Hexachlorobenzene 118-74-1 625 ND 2.0 ug/L 1 Hexachlorobutadiene 87-68-3 625 ND 2.0 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625 ND 10 ug/L 1 Hexachloroethane 67-72-1 625 ND 2.0 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625 ND 2.0 ug/L 1 Isophorone 78-59-1 625 ND 2.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MOIL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a' W' Shealy Environmental Services, Inc. Page: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Level 1 Report v2.1 Client: City of Belmont Description: Effluent Date Sampled:05/07/2014 0915 Date Received: 05/0712014 Semivolatile Organic Compounds by GC/MS Laboratory ID: PE07095-001 Matrix: Aqueous Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 05/13/20141828 DRB1 05/09/20141212 46479 Parameter Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylamine N-Nitrosodi-n-propylamine N-Nitrosodiphenylamine (Diphenylamine) Pentachlorophenol Phenanthrene Phenol Pyrene 1, 2,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogate 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 2,4,6-Tribromophenol CAS Analytical Number Method 91-20-3 625 98-95-3 625 88-75-5 625 100-02-7 625 62-75-9 625 621-64-7 625 86-30-6 625 87-86-5 625 85-01-8 625 108-95-2 625 129-00-0 625 120-82-1 625 88-06-2 625 Run 1 Acceptance Q % Recovery Limits 78 37-129 70 24-127 70 38-127 71 28-128 57 10-148 90 41-144 Result Q ND ND ND ND ND ND ND ND ND ND ND ND ND PQL 2.0 2.0 4.0 10 2.0 2.0 2.0 10 2.0 2.0 2.0 2.0 2.0 Units Run ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported an a dry weight basis unless flagged with a'W' Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 ICP-MS Client: City of Belmont Laboratory ID: PE07095-001 Description: Effluent Matrix: Aqueous Date Sampled:05/07/2014 0916 )ate Received:05/07/2014 Run Prep Method 1 200.2 2 200.2 Analytical Method Dilution Analysis Date Analyst 200.8 1 05/08/2014 2014 CDF 200.8 1 05/09/2014 1925 CDF Prep Date 05/08/2014 0957 05/08/2014 0957 Batch 46363 46363 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 8.8 1.0 ug/L 1 Arsenic 7440-38-2 200.8 12 1.0 ug/L 1 Beryllium 7440-41-7 200.8 ND 0.40 ug/L 1 Cadmium 7440-43-9 200.8 ND 0.10 ug/L 1 Chromium 7440-47-3 200.8 ND 5.0 ug/L 1 Copper 7440-50-8 200.8 20 1.0 ug/L 2 Lead 7439-92-1 200.8 ND 1.0 ug/L 1 Nickel 7440-02-0 200.8 ND 5.0 ug/L 1 Selenium 7782-49-2 200.8 1.5 1.0 ug/L 1 Silver 7440-22-4 200.8 ND 1.0 ug/L 1 Thallium 7440-28-0 200.8 ND 0.50 ug/L 2 Zinc 7440-66-6 200.8 130 10 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > M DL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' Shealy Environmental Services, Inc. Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:City of Belmont Laboratory ID: PE07095-002 Description: Effluent Matrix: Aqueous Date Sampled:05/07/2014 0922 Date Received:05/07/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) SM 4500-CN E- 1 05/17/2014 1800 NCM 05/17/2014 1340 46817 1 (Phenolics) 420.4 1 05/19/2014 2107 TAF 05/14/2014 1505 46761 1 (HEM (oil and) 1664B 1 05/15/2014 0025 TDT 46783 CAS Analytical Parameter Number Meth!2d Result Q PQL Units Run Cyanide - Total 57-12-5 SM 4500-CN 0.011 0.010 mg/L 1 Phenolics 420.4 ND 0.020 mg/L 1 HEM (oil and grease) 1664B 6.4 4.7 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and > MOIL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria Where applicable, all sail sample analysis are reported on a dry weight basis unless flagged with a' W' Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Volatile Organic Compounds by GC/MS Client:City of Belmont Laboratory ID: PE0709"02 Description: Effluent Matrix: Aqueous Date Sampled:05/07/2014 0922 Date Received:05/0712014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 05/13/2014 2129 PMM2 46702 Parameter CAS Number Analytical Method Result Q PQL Units Run Acrolein 107-02-8 624 ND 50 ug/L 1 Acrylonitrile 107-13-1 624 ND 50 ug/L 1 Benzene 71-43-2 624 ND 5.0 ug/L 1 Bromodichloromethane 75-27-4 624 ND 5.0 ug/L 1 Bromoform 75-25-2 624 ND 5.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND 5.0 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 5.0 ug/L 1 Chlorobenzene 108-90-7 624 ND 5.0 ug/L 1 Chloroethane 75-00-3 624 ND 5.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624 ND 10 ug/L 1 Chloroform 67-66-3 624 5.7 5.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 ND 5.0 ug/L 1 Dibromochloromethane 124-48-1 624 ND 5.0 ug/L 1 1,1-Dichloroethane 75-34-3 624 ND 5.0 ug/L 1 1,2-Dichloroethane 107-06-2 624 ND 5.0 ug/L 1 1,1-Dichloroethene 75-35-4 624 ND 5.0 ug/L 1 trans-1,2-Dichloroethene 156-60-5 624 ND 5.0 ug/L 1 1,2-Dichloropropane 78-87-5 624 ND 5.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 624 ND 5.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 624 ND 5.0 ug/L 1 Ethylbenzene 100-41-4 624 ND 5.0 ug/L 1 Methylene chloride 75-09-2 624 ND 5.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624 ND 5.0 ug/L 1 Tetra chloroethene 127-18-4 624 ND 5.0 ug/L 1 Toluene 108-88-3 624 ND 5.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624 ND 5.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624 ND 5.0 ug/L 1 Trichloroethene 79-01-6 624 ND 5.0 ug/L 1 Vinyl chloride 75-01-4 624 ND 5.0 ug/L 1 Surrogate Run 1 Acceptance Q % Recovery Limits 1,2-Dichloroethane-d4 105 70-130 Bromofluorobenzene 102 70-130 Toluene-d8 112 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a'W' Shealy Environmental Services, Inc. Page: 9 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Belmont Lot Number: OB07109 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 02/07/2013 0930 02/07/2013 002 Effluent Aqueous 02/07/2013 0935 02/07/2013 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: City of Belmont Laboratory ID: OB07109-001 Description: Effluent Matrix: Aqueous Date Sampled:02107/2013 0930 )ate Received:02/07/2013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 02/20/2013 1029 MML 02/19/2013 0900 14382 1 (Hardness (to) SM 2340C- 1 02/08/2013 1015 KMB 13636 1 (Nitrate-Nitr) 353.2 50 02/19/2013 1706 HBB 14478 1 (Phosphorus) 365.1 10 02/14/2013 1644 MML 02/13/2013 1630 14085 1 (TDS) SM 2540C-2011 1 02/14/2013 0814 KES 14051 1 351.4 (TKN) 351.2 1 02/19/2013 1614 MML 02/18/2013 1319 14334 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.37 0.10 mg/L 1 Hardness (total) SM 2340C-20 50 10 mg/L 1 Nitrate -Nitrite - N 353.2 18 1.0 mg/L 1 Phosphorus 7723-14-0 365.1 3.0 0.10 mg/L 1 TDS SM 264OC-20 640 10 mg/L 1 TKN 351.2 0.68 0.10 mg1L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria L = LCSILCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 4 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 h Semivolatile Organic Compounds by GC/MS Client: City of Belmont Laboratory ID: OB07109-001 Description: Effluent Matrix: Aqueous Date Sampled:02/07/2013 0930 Date Received: 02107/2013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 2 02/14/20131730 RBH 02/11/20131013 13738 CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 625 ND 2.0 ug/L 1 Acenaphthylene 208-96-8 625 ND 2.0 ug/L 1 Anthracene 120-12-7 625 ND 2.0 ug/L 1 Benzidine 92-87-5 625 ND 10 ug/L 1 Benzo(a)anthracene 56-55-3 625 ND 2.0 ug/L 1 Benzo(a)pyrene 50-32-8 625 ND 2.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 625 ND 2.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625 ND 2.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 625 ND 2.0 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625 ND 2.0 ug/L 1 Butyl benzyl phthalate 85-68-7 625 ND 10 ug/L 1 4-C hloro-3-m ethyl phenol 59-50-7 625 ND 2.0 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 625 ND 2.0 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625 ND 2.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 625 ND 2.0 ug/L 1 2-Chloronaphthalene 91-58-7 625 ND 2.0 ug/L 1 2-Chlorophenol 95-57-8 625 ND 2.0 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 2.0 ug/L 1 Chrysene 218-01-9 625 ND 2.0 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625 ND 2.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 625 ND 2.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 625 ND 2.0 ug/L 1 1,4-Dichlorobe nzene 106-46-7 625 ND 2.0 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625 ND 10 ug/L 1 2,4-Dichlorophenol 120-83-2 625 ND 2.0 ug/L 1 Diethyl phthalate 84-66-2 625 ND 10 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 10 ug/L 1 2,4-Dimethylphenol 105-67-9 625 ND L 2.0 ug/L 1 Di-n-butyl phthalate 84-74-2 625 ND 10 ug/L 1 4,6-Dinitro-2-methyl phenol 534-52-1 625 ND 10 ug/L 1 2,4-Dinitrophenol 51-28-5 625 ND 10 ug/L 1 2,4-Dinitrotoluene 121-14-2 625 ND 4.1 ug/L 1 2,6-Dinitrotoluene 606-20-2 625 ND 4.1 ug/L 1 Di-n-octylphthalate 117-84-0 625 ND 10 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 2.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 10 ug/L 1 Fluoranthene 206-44-0 625 ND 2.0 ug/L 1 Fluorene 86-73-7 625 ND 2.0 ug/L 1 Hexachlorobenzene 118-74-1 625 ND 2.0 ug/L 1 Hexachlorobutadiene 87-68-3 625 ND 2.0 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625 ND 10 ug/L 1 Hexachloroethane 67-72-1 625 ND 2.0 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625 ND 2.0 ug/L 1 Isophorone 78-59-1 625 ND 2.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and ? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported an a dry weight basis unless flagged with a' W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 Semivolatile Organic Compounds by GC/MS Client: City of Belmont Laboratory ID: OB07109-001 Description: Effluent Matrix: Aqueous Date Sampled:02/07/2013 0930 Date Received: 02/0712013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 2 02/14/20131730 RBH 02/11/20131013 13738 CAS Analytical Parameter Number Method Result Q PQL Units Run Naphthalene 91-20-3 625 ND 2.0 ug/L 1 Nitrobenzene 98-95-3 625 ND 2.0 ug/L 1 2-Nitrophenol 88-75-5 625 ND 4.1 ug/L 1 4-Nitrophenol 100-02-7 625 ND 10 ug/L 1 N-Nitrosodimethylamine 62-75-9 625 ND 2.0 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625 ND 2.0 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625 ND 2.0 ug/L 1 Pentachlorophenol 87-86-5 625 ND 10 ug/L 1 Phenanthrene 85-01-8 625 ND 2.0 ug/L 1 Phenol 108-95-2 625 ND 2.0 ug/L 1 Pyrene 129-00-0 625 ND 2.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625 ND 2.0 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625 ND 2.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2,4,6-Tribromophenol 52 41-144 Phenol-d5 51 28-128 Nitrobenzene-d5 51 38-127 2-Fluorobiphenyl 47 37-129 2-Fluorophenol 44 24-127 Terphenyl-dl4 39 10-148 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 ICP-MS Client: City of Belmont Laboratory ID: OB07109-001 Description: Effluent Matrix: Aqueous Date Sampled:02/07/2013 0930 Date Received:02/07/2013 Run Prep Method 1 200.2 2 200.2 Analytical Method Dilution Analysis Date Analyst 200.8 1 02/08/2013 2126 CDF 200.8 1 02/12/20131040 CDF Prep Date 02/08/2013 1048 02/08/20131048 Batch 13601 13601 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 9.4 1.0 ug/L 2 Arsenic 7440-38-2 200.8 ND 1.0 ug/L 1 Beryllium 7440-41-7 200.8 ND 0.40 ug/L 1 Cadmium 7440-43-9 200.8 ND 0.10 ug/L 1 Chromium 7440-47-3 200.8 ND 5.0 ug/L 1 Copper 7440-50-8 200.8 22 1.0 ug/L 1 Lead 7439-92-1 200.8 ND 1.0 ug/L 1 Nickel 7440-02-0 200.8 ND 5.0 ug/L 1 Selenium 7782-49-2 200.8 ND 1.0 ug/L 1 Silver 7440-22-4 200.8 ND 1.0 ug/L 1 Thallium 7440-28-0 200.8 ND 0.50 ug/L 1 Zinc 7440-66-6 200.8 160 10 ug/L 1 PQL = Practical quanlitation limit 6 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time 0 = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: City of Belmont Laboratory ID: OB07109-002 Description: Effluent Matrix: Aqueous Date Sampled:02/07/2013 0935 )ate Received:02107/2013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide -To) SM 4500-CN 1 02/14/2013 0059 MML 02/13/2013 1205 13908 1 (Phenolics) 420.4 1 02/19/2013 2348 HBB 02/19/2013 1100 14383 1 (HEM (oil and) 1664B 1 02/18/2013 0953 AJK 14258 CAS Analytical Parameter Number Method Result Q PQL Units Run Cyanide - Total 57-12-5 SM 4500-CN ND 0.010 mg/L 1 Phenolics 420.4 0.025 0.020 mg/L 1 HEM (oil and grease) 1664E ND 4.5 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure NO = Not detected at or above the PQL J = Estimated result � PQL and � MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless Flagged with a' W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Volatile Organic Compounds by GC/MS Client: City of Belmont Laboratory ID: OB07109-002 Description: Effluent Matrix: Aqueous Date Sampled:0210712013 0935 Date Received:02107/2013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 02/11/2013 2251 JAC 13826 Parameter CAS Number Analytical Method Result Q PQL Units Run Acrolein 107-02-8 624 ND 50 ug/L 1 Acrylonitrile 107-13-1 624 ND 50 ug/L 1 Benzene 71-43-2 624 ND 5.0 ug/L 1 Bromodichloromethane 75-27-4 624 ND 5.0 ug/L 1 Bromoform 75-25-2 624 ND 5.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND 5.0 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 5.0 ug/L 1 Chlorobenzene 108-90-7 624 ND 5.0 ug/L 1 Chloroethane 75-00-3 624 ND 5.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624 ND 10 ug/L 1 Chloroform 67-66-3 624 ND 5.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 ND 5.0 ug/L 1 Dibromochloromethane 124-48-1 624 ND 5.0 ug/L 1 1,1-Dichloroethane 75-34-3 624 ND 5.0 ug/L 1 1,2-Dichloroethane 107-06-2 624 ND 5.0 ug/L 1 1,1-Dichloroethene 75-35-4 624 ND 5.0 ug/L 1 trans-1,2-Dichloroethene 156-60-5 624 ND 5.0 ug/L 1 1,2-Dichloropropane 78-87-5 624 ND 5.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 624 ND 5.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 624 ND 5.0 ug/L 1 Ethylbenzene 100-41-4 624 ND 5.0 ug/L 1 Methylene chloride 75-09-2 624 ND 5.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624 ND 5.0 ug/L 1 Tetra chloroethene 127-18-4 624 ND 5.0 ug/L 1 Toluene 108-88-3 624 ND 5.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624 ND 5.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624 ND 5.0 ug/L 1 Trichloroethene 79-01-6 624 ND 5.0 ug/L 1 Vinyl chloride 75-01-4 624 ND 5.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 102 52-138 Bromofluorobenzene 96 70-147 Toluene-d8 92 76-125 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40 % N = Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' S = MS/MSD failure Shealy Environmental Services, Inc. Page: 9 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyiab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. _qA Report of Analysis City of Belmont PO Box 431 Belmont, NC 28012 Attention: Sandra Edwards Project Name: NPDES 2A Renewal Lot Number:KE21057 Date Completed:06/02/2009 R. Brooke Montgomery Project Manager nel 6. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 Of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DEHNR No: 329 Case Narrative City of Belmont Lot Number: KE21057 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level i Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Belmont Lot Number: KE21057 Sample Number Sample ID Matrix Date Sampled Date Received 001 Pipe 001 Eff Aqueous 05/21/2009 1130 05/21/2009 002 Pipe 001 Eff Aqueous 05/21/2009 1200 05/21/2009 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 ' SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary City of Belmont Lot Number: KE21067 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Pipe 001 Eff Aqueous Ammonia - N (phenate) 350.1 0.33 mg/L 5 001 Pipe 001 Eff Aqueous BOD, 5 day SM 5210B 4.8 mg/L 5 001 Pipe 001 Eff Aqueous Hardness (total) SM 2340C 68 mg/L 5 001 Pipe 001 Eff Aqueous Nitrate -Nitrite - N , 53 2 20 mg/L 5 001 Pipe 001 Eff Aqueous Phosphorus 365.1 3.4 mg/L 5 001 Pipe 001 Eff Aqueous TDS SM 2540C 630 01911_ 5 001 Pipe 001 Eff Aqueous TKN 351.2 0.98 mg/L 5 001 Pipe 001 Eff Aqueous TSS SM 2540D 9.5 mg/L 5 001 Pipe 001 Eff Aqueous Antimony 200.8 5.8 ug/L 7 001 Pipe 001 Eff Aqueous Cadmium 200.8 0.13 ug/L 7 001 Pipe 001 Eff Aqueous Copper 200.8 16 ug/L 7 001 Pipe 001 Eff Aqueous Zinc 200.8 140 ug/L 7 001 Pipe 001 Eff Aqueous Mercury 245.1 0.0088 mg/L 7 002 Pipe 001 Eff Aqueous Phenolics 420.4 0.015 ing:L 8 002 Pipe 001 Eff Aqueous Fecal Coliform-MF SM 9222D 64 COV100 8 002 Pipe 001 Eff Aqueous Bromodichloromethane 32606 2.4 ug/L 8 002 Pipe 001 Eff Aqueous Chloroform 3260B 34 ug/L 8 (17 detections) Shealy Environmental Services, Inc. Page: 4 of 9 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: City of Belmont Laboratory ID: KE21057-001 description: Pipe 001 Eff Matrix: Aqueous Date Sampled:05121/20091130 Date Received:0512112009 Inorganic non-metals _ Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 05/29/2009 2223 MML 05/29/2009 1450 11532 1 (BOD, 5 day) SM 5210B 1 05/27/2009 0936 SAM 05/22/2009 0826 5031 1 (Hardness (to) SM 1 05/27/2009 2134 SLH 11436 1 (Nitrate-Nitr) 353.2 10 06/01/2009 1911 WD 11661 1 (Phosphorus) 366.1 10 06/02/2009 1317 MML 05/27/2009 1916 11412 1 (TDS) SM 2540C 1 05/28/2009 0925 HBB 11447 1 351.4 (TKN) 351.2 1 05/29/2009 1121 MML 05/28/2009 1100 11446 1 (TSS) SM 2540D 1 05/25/2009 1005 HBB 11219 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phonate) 360.1 0.33 0.10 mg/L _ 1 SOD, 5 day SM 5210B 4.8 2.0 mg/L 1 Hardness (total) SM 2340C 68 10 mg/L 1 Nitrate -Nitrite - N 353.2 20 0.20 mg1L 1 Phosphorus 7723-14-0 365.1 3A 0.10 mg/L 1 TDS SM 2540C 630 10 mg/L 1 TKN 351.2 0.98 0.50 mg/L 1 TSS SM 2640D 9.5 5.0 mg1L 1 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 05/29/20091656 DC 05/26/20091430 11321 CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 8270C ND 1.0 ug/L 1 Acenaphthylene 208-96-8 8270C ND 1.0 ug/L 1 Anthracene 120-12-7 8270C ND 1.0 ug/L 1 Benzidine 92-87-5 8270C ND 5.0 ug/L 1 Benzo(a)anthracene 56-55-3 8270C ND 1.0 ug/L 1 Benzo(a)pyrene 50-32-8 8270C ND 1.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 8270C ND 1.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 8270C ND 1.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 8270C ND 1.0 ug/L 1 4-8romophenyl phenyl ether 101-55-3 8270C ND 1.0 ug/L 1 Butyl benzyl phthalate 85-68-7 8270C ND 5.0 ug/L 1 4-Chloro-3-methyl phenol 59-00-7 8270C ND 1.0 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 8270C ND 1.0 ug/L 1 bis(2-Chioroethyl)ether 111-44-4 8270C ND 1.0 ug/L 1 bis(2-Chloroisopropyi)ether 108-60-1 8270C ND 1.0 ug/L 1 ronaphthalene 91-58-7 8270C ND 1.0 ug/L 1 -Chlorophenol 95-57-8 8270C ND 1.0 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 8270C ND 1.0 ug/L 1 PQL = Practical quantitation limit 8 = Detected In the method blank E = Quantization of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and 2 MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 5 of 9 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: City of Belmont Laboratory ID: KE21057-001 Description: Pipe 001 Eff Matrix: Aqueous Date Sampled:05121120091130 Date Received:05/21/2009 Semivolatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 05/29/20091656 DC 05/26120091430 11321 CAS Analytical Parameter Number Method Result Q PQL Units Run Chrysene 218-01-9 8270C ND 1.0 ug/L 1 Di-n-butyl phthalate 84-74-2 8270C ND 5.0 ug/L 1 Di-n-octylphthalate 117-84-0 8270C ND 5.0 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 8270C ND 1.0 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 8270C ND 5.0 ug/L 1 2,4-Dieht❑roplrenol ' 120-83-2 8270C ND 1.0 ug/L 1 Nethylphthafafe 84-66-2 8270C ND 5.0 ug/L 1 Dimefflyi-phtbalatE- 131-11-3 8270C ND 5.0 ug/L 1 2,4-Dimethylphenol 105-67-9 8270C ND 1.0 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 8270C ND 5.0 ug/L 1 --2.,4-Dinttrt ptWfidl--- 51-28-5 8270C ND 5.0 ug/L 1 2,4-Dinitrotoluene 121-14-2 8270C ND 2.0 ug/L 1 2,6-Dinitrotoluene 606-20-2 8270C ND 2.0 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 8270C ND 1.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 8270C ND 5.0 ug/L 1 Fluoranthene 206-44-0 8270C ND 1.0 ug/L 1 Fluorene 86-73-7 8270C ND 1.0 ug/L 1 Hexachlorobenzene 118-74-1 8270C ND 1.0 ug/L 1 Hexachlorobutadiene 87-68-3 8270C ND 1.0 ug/L 1 Hexachlorocyclopentadiene 77474 8270C ND 5.0 ug/L 1 Hexachloroethane 67-72-1 8270C ND 1.0 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 8270C ND 1.0 ug/L 1 Isophorone 78-59-1 8270C ND 1.0 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 8270C ND 1.0 ug/L 1 N-Nitrosodimethylamine 62-75-9 8270C ND 1.0 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 8270C ND 1.0 ug/L 1 Naphthalene 91-20-3 8270C ND 1.0 ug/L 1 Nitrobenzene 98-95-3 8270C ND 1.0 ug/L 1 2-Nitrophenol 88-75-5 8270C ND 2.0 ug/L 1 4-Nitrophenol 100-02-7 8270C ND 5.0 ug/L 1 Pentachlorophenol 87-86-5 8270C ND 5.0 ug/L 1 Phenanthrene 85-01-8 8270C ND 1.0 ug/L 1 Phenol 108-95-2 8270C ND 1.0 ug/L 1 Pyrene ._.___ 129-00-0 8270C ND 1.0 ug/L 1 2,4,6-Trichlorophenoi 88-06-2 8270C ND 1.0 ug/L 1 PQL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report V2.1 Client: City of Belmont Laboratory ID: KE21057-001 Description: Pipe 001 Eff Matrix: Aqueous Date Sampled:05121/20091130 )ate Received:0512112009 Run 1 Acceptance Surrogate Q % Recovery Limits 2,4,6-Tribromophenol 78 41-144 2-Fluorobiphenyl 41 37-129 2-Fluorophenol 43 24-127 Nitrobenzene-05 43 38-127 Phenol-d5 48 28-128 Terphenyl-d14 68 10-148 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 05/28/2009 0009 FTS 05/25/2009 2030 11270 2 200.2 200.8 10 06/02/2009 0228 KJC 05/25/2009 2030 11270 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 5.8 1.0 uglL 1 Arsenic 7440-38-2 200.8 ND 1.0 ug/L 1 Beryllium 744041-7 200.8 ND 0.40 ug/L 1 Cadmium 7440-43-9 200.8 0.13 0.10 ug/L 1 Chromium 744047-3 200.8 ND 5.0 ug/L 1 Copper 7440-504 200.8 16 1.0 ug/L 1 Lead 7439-92-1 200.8 ND 10 ug/L 2 Nickel 7440-02-0 200.8 ND 5.0 ug/L 1 Selenium 778249-2 200.8 ND 1.0 ug/L 1 Silver 7440-22-4 200.8 ND 1.0 ug/L 1 Thallium 7440-28-0 200.8 ND 0.50 ug/L 1 Zinc 7440-66-6 200.8 140 10 uglL 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 245.1 1 05/28/2009 0058 BNW 05/27/2009 1700 11394 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury 7439-97-6 245.1 0.0088 0.0080 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' N - Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client:City of Belmont Laboratory ID: KE21057-002 Description: Pipe 001 Eff Matrix: Aqueous Date Sampled:05121120091200 Date Received:0512112009 Inorganic non-metals _ Run _ Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Dissolved Ox) SM 1 05/21/2009 1200 SFM 1 (Flow) Flow 1 05/21/2009 1200 SFM 1 (pH - Field) SM 4500-H 1 05/21/2009 1200 SFM 1 (Temperature) SM 1 05/21/2009 1200 SFM 1 (TRC - Field) SM 4500- 1 05/21/2009 1200 SFM 1 (Cyanide) SM 4500-CN 1 05/27/2009 0939 WD 05/26/2009 1130 11294 1 (Phenolics) 420.4 1 05/29/2009 1305 WD 05/27/2009 0900 11385 1 (Fecal Colifo) SM 1 05/22/2009 1717 WD 05/21/2009 1633 1 (HEM (oil and) 1664A 1 05/22/2009 0931 JBK 11158 CAS Analytical Parameter Number Method Result Q PQL Units Run Dissolved oxygen - Field SM 4500-0 G 8.56 2.00 mg/l. 1 Flow Flow 1343800 gallday 1 pH - Field SM 4600-H B Field 7.42 su 1 Temperature - Field SM 2550B 20.0 ° C 1 TRC - Field SM 4500-CL G ND 0.10 mg/L 1 Cyanide 57-12-5 SM 4500-CN E ND 0.010 mg/L 1 Phenolics 420.4 0.016 0.0050 mg/L 1 Fecal Coliform-MF SM 9222D 64 2 coU100mL 1 HEM (oil and grease) 1664A ND 4.8 mg/L 1 Volatile Organic Compounds by GCIMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260E 1 05/26/2009 0432 DLB 11282 CAS Analytical Parameter Number Method Result Q POL Units Run Acrolein 107-02-8 8260B ND 5.0 ug/L 1 Acrylonitrile 107-13-1 8260B ND 5.0 ug/L 1 Benzene 71-43-2 8260B ND 1.0 ug/L 1 Bromodichloromethane 75-27-4 82608 2A 1.0 ug/L 1 Bromoform 75-25-2 8260B ND 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 8260B ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 1.0 ug/L 1 Chlorobenzene 108-90-7 8260E ND 1.0 ug/L 1 Chloroethane 75-00-3 8260B ND 2.0 ug/L 1 2-Chloroethyivinylether 110-75-8 8260E ND 5.0 ug/L 1 Chloroform 67-66-3 8260B 3.4 1.0 uglL 1 Chloromethane (Methyl chloride) 74-87-3 8260B ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 8260E ND 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260B ND 1.0 ug/L 1 1,4-Dichlorobenzene 10646-7 8260B ND 1.0 ug/L 1 POL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reposed on a dry weight basis unless flagged with a "W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shewylab.com Level 1 Report v2.1 Client: City of Belmont Laboratory ID: KE21057-002 Description: Pipe 001 Eff Matra: Aqueous Date Sampled:051`21120091200 Date Received:0612112009 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260E 1 05/26/2009 0432 DLB 11282 CAS Analytical Parameter Number Method Result Q POL Units Run 1,1-Dichloroethane 75-34-3 8260B ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 8260E ND 1.0 ug/L 1 1,1-Dichloroethene 75-35-4 8260B ND 1.0 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260E ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 1.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260E ND 1.0 ug/L 1 trans- l,3-Dichloropropene 10061-02-6 8260B ND 1.0 ug/L 1 Ethylbenzene 100-41-4 8260E ND 1.0 ug/L 1 Methylene chloride 75-09-2 8260B ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 8260B ND 1.0 ug/L 1 Toluene 108-88-3 8260E ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 8260E ND 1.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 8260E ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 1.0 ug/L 1 Trichloroethene 79-01-6 8260E ND 1.0 ug/L 1 Vinyl chloride 75-01-4 8260E ND 2.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 81 70-130 Bromofluorobenzene 81 70-130 Toluene-d8 85 70-130 POL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 9 Of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. ;_ nil i J. a �_ b-r} �~ 4 � � .iQ .. `�, •� — Z ` •� I l� _ � V �n � t � • _ { .Y - .T� I .Jar` W f, I. ICC ds 5- r� ? QLL' .' .. '• w y cc goy Cal C 2 te a JL b Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. L r i i r • Irr -,-f %I % Datc Sample Rey ipi Check:ist (SRC; ) LA voicl ­�SE�,! E, Ciient EJ U PS Fk:d D, L _wjr, Ex:! Ai�-b 00-e- N YC37- j a-l-NA Q 1. ',V-ere cu-[Mv seals presen, on il-.e cooler'," )"ec 71 F_. F�- 2_ if cu,-rn-.-_%-sealq were nresen:. acre &c-, iwact an- Lnhr-7ke-i" Cncde.- 1LV-en'.j)ez'aturc ipon -C cc 7C 7err.nCraLuxe Bla-Auuinii Bcltics cl it:.Blue Ive DTV IC. 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SLSI vioploveQ: Ual;e of:e';P011se: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Leval 1 Report v2.1 46_ 2ooq SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis City of Belmont PO Box 431 Belmont, NC 28012 Attention: Sandra Edwards Project Name: NPDES 2A Renewal Lot Number: KH2O039 Date Completed:09/02/2009 Sabrina E Boles Project Manager nel c This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DEHNR No: 329 Case Narrative City of Belmont Lot Number: KH2O039 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Belmont Lot Number: KH2O039 Sample Number Sample ID Matrix Date Sampled Date Received 001 Pipe 001 Aqueous 08/20/2009 1105 08/20/2009 002 Pipe 001 Aqueous 08/20/2009 1110 08/20/2009 (2 samples) Shealy Environmental Services, Inc. Page: 3 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary City of Belmont Lot Number: KH2O039 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Pipe 001 Aqueous Ammonia - N (phenate) 350.1 0.30 mg/L 5 001 Pipe 001 Aqueous Hardness (total) SM 2340C 55 m9A. 5 001 Pipe 001 Aqueous Nitrate -Nitrite - N 353.2 21 mg/L 5 001 Pipe 001 Aqueous Phosphorus 365.1 4.4 mg/L 5 001 Pipe 001 Aqueous TDS SM 2540C 590 mg/i_ 5 001 Pipe 001 Aqueous TSS SM 2540D 4.0 B mg/L 5 001 Pipe 001 Aqueous Antimony 200.8 5.6 ug/L 7 001 Pipe 001 Aqueous Copper 200.8 16 ug/L 7 001 Pipe 001 Aqueous Zinc 200.8 110 ug/L 7 002 Pipe 001 Aqueous Phenolics 420.4 0.0064 mg/L 8 002 Pipe 001 Aqueous Bromodichloromethane 8260B 3.6 ug/L 8 002 Pipe 001 Aqueous Chloroform 8260E 62 ug/L 8 (12 detections) Shealy Environmental Services, Inc. Page: 4 Of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealoab.com Level 1 Reportv2.1 Client:City of Belmont Description: Pipe 001 Date Sampled 08120120091105 Date Received:0812012009 Laboratory ID: KH2O039-M Matrix: Aqueous Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 09/01/2009 2250 WD 09/01/2009 0910 17108 1 (BOD, 5 day) SM 5210B 1 08/26/2009 1510 HBB 08/21/2009 1255 5180 1 (Hardness (to) SM 1 08/28/2009 1859 MML 17052 1 (Nitrate-Nitr) 353.2 20 09/01/2009 1830 BM 17176 1 (Phosphorus) 365.1 10 08/31/2009 1027 DAS 08/28/2009 1400 16959 1 (TDS) SM 2540C 1 08/27/2009 0841 SLH 16828 1 351.4 (TKN) 351.2 1 09/02/2009 1221 WD 09/01/2009 1018 17117 1 (TSS) SM 2540D 1 08/27/2009 0839 SLH 16827 CAS Analytical Parameter Number Method Result 0 PQL Units Run Ammonia - N (phenate) 350.1 0.30 0.10 mg/L 1 BOD, 5 day SM 5210B ND 2.0 mg/L 1 Hardness (total) SM 2340C 55 10 mg/L 1 Nitrate -Nitrite - N 363.2 21 0.40 mg/L 1 Phosphorus 7723-14-0 366.1 4.4 0.10 mg/L 1 TDS SM 2540C 590 10 mg/L 1 TKN 351.2 ND 0.50 mg/L 1 TSS SM 2640D 4.0 B 2.0 mg/L 1 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 08/27/2009 1230 DC 08/24/2009 2005 16631 CAS Analytical Parameter Number Method Result 0 PQL Units Run Acenaphthene 83-32-9 8270C ND 1.0 ug/L 1 Acenaphthylene 208-96-8 8270C ND 1.0 ug/L 1 Anthracene 120-12-7 8270C ND 1.0 ug/L 1 Benzidine 92-87-5 8270C ND 5.1 ug/L 1 Benzo(a)anthracene 56-55-3 8270C ND 1.0 ug/L 1 Benzo(a)pyrene 50-32-8 8270C ND 1.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 8270C ND 1.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 8270C ND 1.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 8270C ND 1.0 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 8270C ND 1.0 ug/L 1 Butyl benzyl phthalate 85-68-7 8270C ND 5.1 ug/L 1 59-50-7 8270C ND 1.0 ug/L 1 bis(2-Chloroethoxy)methane 111-91-1 8270C ND 1.0 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 8270C ND 1.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 8270C ND 1.0 ug/L 1 2-Chloronaphthalene 91-58-7 8270C ND 1.0 ug/L 1 2-Chlorophenoi 95-57-8 8270C ND 1.0 ug/L 1 4-Chloroptienyl phenyl ether 7005-72-3 8270C ND 1.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quanthation of compound exceeded the calibration range NO = Not detected at or above the PQL J = Estimated result < PQL and a MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: City of Belmont Laboratory ID: KH2O039-001 Description: Pipe 001 Matrix: Aqueous Date Sampled:08/20/20091105 Date Received:0812012009 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 08/27/2009 1230 DC 08/24/2009 2005 16631 Parameter CAS Number Analytical Method Result Q PQL Units Run Chrysene 218-01-9 8270C ND 1.0 ug/L 1 Di-n-butyl phthalate 84-74-2 8270C ND 5.1 ug/L 1 Di-n-octylphthalate 117-84-0 8270C ND 5.1 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 8270C ND 1.0 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 8270C ND 5.1 ug/L 1 2,4-Dichlorophenoi 120-83-2 8270C ND 1.0 ug/L 1 Diethylphthalate 84-66-2 8270C ND 5.1 ug/L 1 Dimthyl phthalate 131-11-3 8270C ND 5.1 ug/L 1 10"7-9 8270C ND 1.0 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 8270C ND 5.1 ug/L 1 51-28-5 8270C ND 5.1 ug/L 1 2,4-Dinitrotoluene 121-14-2 8270C ND 2.0 ug/L 1 2,6-Dinitrotoluene 606-20-2 8270C ND 2.0 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 8270C ND 1.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 8270C ND 5.1 ug/L 1 Fluoranthene 20644-0 8270C ND 1.0 ug/L 1 Fluorene 86-73-7 8270C ND 1.0 ug/L 1 Hexachlorobenzene 118-74-1 8270C ND 1.0 ug/L 1 Hexachlorobutadiene 87-68-3 8270C ND 1.0 ug/L 1 Hexachlorocyclopentadiene 77-47-4 8270C ND 5.1 ug/L 1 Hexachloroethane 67-72-1 8270C ND 1.0 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 8270C ND 1.0 ug/L 1 Isophorone 78-59-1 8270C ND 1.0 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 8270C ND 1.0 ug/L 1 N-Nitrosodimethylamine 62-75-9 8270C ND 1.0 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 8270C ND 1.0 ug/L 1 Naphthalene 91-20-3 8270C ND 1.0 ugli- 1 Nitrobenzene 98-95-3 8270C ND 1.0 ug/L 1 4Jitropheneh- 88-75-5 8270C ND 2.0 ug/L 1 100-02-7 8270C ND 5.1 ug/L 1 entachlorophenol 87-86-5 8270C ND 5.1 ug/L 1 Phenanthrene 85-01-8 8270C ND 1.0 ug/L 1 Phenol 108-95-2 8270C ND 1.0 ug/L 1 Pyrene 129-00-0 8270C ND 1.0 ug/L 1 2,4,6 richlorophenol 88-06-2 8270C ND 1.0 ug/L 1 ` POL - Practical quantitation limit B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range ND = Not detected at or above the POL J = Estimated result < POL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W" N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealAab.com Level 1 Reportv2.1 Client:Cily of Belmont Laboratory ID: KH20039-001 Description: Pipe 001 Matrix: Aqueous Date Sampled:08120/20091105 Date Received:0812012009 Run 1 Acceptance Surrogate Q % Recovery Limits 2,4,6-Tribromophenol 59 41-144 2-Fluorobiphenyl 45 37-129 2-Fluorophenol 43 24-127 Nitrobenzene-05 45 38-127 Phenol-d5 43 28-128 Terphenyi-dl4 64 10-148 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 08/26/2009 2201 FTS 08/24/2009 1720 16616 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 5.6 1.0 ug/L 1 Arsenic 7440-38-2 200.8 ND 1.0 ug/L 1 Beryllium 7440-41-7 200.8 ND 0.40 ug/L 1 Cadmium 7440-43-9 200.8 ND 0.10 ug/L 1 Chromium 7440-47-3 200.8 ND 5.0 ug/L 1 Copper 7440-50-8 200.8 16 1.0 ug/L 1 Lead 7439-92-1 200.8 ND 1.0 ug/L 1 Nickel 7440-02-0 200.8 ND 5.0 ug/L 1 Selenium 7782-49-2 200.8 ND 1.0 ug/L 1 Silver 7440-22-4 200.8 ND 1.0 ug/L 1 Thallium 7440-28-0 200.8 ND 0.50 ug/L 1 Zinc 7440.66-6 200.8 110 10 ug/L 1 CVAA Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 245.1 1 08/24/2009 2116 BNW 08/24/2009 1645 16607 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury 7439-97-6 245.1 ND 0.00010 mg/L 1 PQL - Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client:City of Belmont Laboratory ID: KH2O039-002 Description: Pipe 001 Matrix: Aqueous Date Sampled:08/2012009 1110 Date Received:0812012009 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Dissolved Ox) SM 1 08/20/2009 1110 GMC 1 (Flow) Flow 1 08/20/2009 1110 GMC 1 (pH - Field) SM 4500-H 1 08/20/2009 1110 GMC 1 (Temperature) SM 1 08/20/2009 1110 GMC 1 (TRC - Field) SM 4500- 1 1 (Cyanide) SM 4500-CN 1 08/31/2009 1747 BM 08/31/2009 1400 17070 1 (Phenolics) 420.4 1 09/01/2009 1501 BM 08/28/2009 1621 16987 1 (Fecal Colifo) SM 1 08/21/2009 1550 SLH 08/20/2009 1626 1 (HEM (oil and) 1664A 1 08/27/2009 1633 JKP 16877 CAS Analytical Parameter Number Method Result Q PQL Units Run Dissolved Oxygen - Field SM 4500-0 G 7.41 2.00 mg1L 1 Flow Flow 1429000 0.000 gailday 1 pH - Field SM 4500-H B Field 7.38 0.000 su 1 Temperature - Field SM 25508 28.0 0.000 ° C 1 TRC - Field SM 4500-CL G ND 0.10 mg/L 1 Cyanide 57-12-5 SM 4500-CN E ND 0.010 mg/L 1 Phenolics 420.4 0.0064 0.0050 mg/L 1 Fecal Coliform-MF SM 92220 ND 2 co1/100mL 1 HEM (oil and grease) 1664A ND 4.1 mg/L 1 Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Data Analyst Prep Date Batch 1 5030B 8260B 1 08/24/20091601 DLB 16649 CAS Analytical Parameter Number Method Result Q PQL Units Run Acrolein 107-02-8 8260E ND 5.0 ug/L 1 Acrylonitrile 107-13-1 8260B ND 5.0 ug/L 1 Benzene 71-43-2 8260B ND 1.0 ug/L 1 Bromodichloromethane 75-27-4 8260E 3.6 1.0 egIL 1 Bromoform 75-25-2 8260B ND 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 8260B ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 1.0 ug/L 1 Chlorobenzene 108-90-7 8260B ND 1.0 ug/L 1 Chloroethane 75-00-3 8260B ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 8260B ND 5.0 ug/L 1 Chloroform 67-66-3 8260B 6.2 1.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 8260B ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 82608 ND 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260E ND 1.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 8260B ND 1.0 ug/L 1 PQL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.00m Level 1 Report v2.1 Client: City of Belmont Laboratory ID: KH2O039-002 'Description: Pipe 001 Matrix: Aqueous Date Sampled:08120/20091110 Date Received:0812012009 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 08/24/20091601 DLB 16649 CAS Analytical Parameter Number Method Result Q PQL Units Run 1,1-Dichloroethane 75-34-3 8260B ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 8260E ND 1.0 ug/L 1 1, 1 -Dichloroethene 75-35-4 8260E ND 1.0 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 1.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260E ND 1.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 1.0 ug/L 1 Ethylbenzene 100-41-4 8260B ND 1.0 ug/L 1 Methylene chloride 75-09-2 8260B ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 8260B ND 1.0 ug/L 1 Toluene 108-88-3 8260B ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-02-1 8260B ND 1.0 ug/L 1 1, 1, 1 -Trichloroethane 71-55-6 8260B ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 1.0 ug/L 1 Trichloroethene 79-01-6 82606 ND 1.0 ug/L 1 Vinyl chloride 75-01-4 8260E ND 2.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 87 70-130 Bromofluorobenzene 90 70-130 Toluene-d8 88 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND - Not detected at or above the PQL J = Estimated result < PQL and - MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' N = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 9 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. co E z z W L) U, r Q Z z W ZZ 0 M c C) z w J 4 5, LU 'z Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 •1:71rr7 . SHEALY ENVIRONMENTAL SERVICES, INC. Sanipl, R;z;ctip`_ Checklis, ( S1 c' i. JC)i=r D' rf- 1 :"t !.ar,: :•J --- ^: CF�.j 7TS i 1,C.1L.a _ - 41 ere cu�,:o� . s."ais precen: on the c.%L l_r' I !! N: L ti-'�-J :f C15CDil; . 1(. _ ,re en: wer; tl•c; :nta ' n;, urk •-,k�r,' J y; -X:-z :-1PC—attlr: Y 3:!etiic I:n;tr-ni. - Pill 3[tr: 1.*Aetsre c: W. { k F iue lee L L­� kcx ,l �-_r •1•S_ -- r 1,," 14. �It '..71: ^.'X}A an:11J1'i: re::C�ll1e:-,n ni Ili: i': P:(a�i::_ii --- - if I2 r1'a?8T3tUT� U: ±t; ._ •I_r LXLC�... ... f- Oc'R'- ;1,; ;'- _ie7t "r: �n]�cr ❑ctifie.r. . .. ..,� i?,1 r0:_:1- h� $H�'_ ahon- . 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I • ° l: 1 6t 11 N_ Y-: - �i;:, -, -I. _- - Li — i 1z:cr crli ._ i:nr Jr:n: sra--jr� d::Lri=nt_c -n •bc' ?`- r _ saaip. `amliie Pr_sen utifni 'AC;.1 sr- . •, ,rl-tr, ` r 'wn_,-znlPici 0 tll :�:Jtii s:a_aadiLril; IL yrl, kc ;._...!n_ .•r r Correcti; a Action r;iken. if nc cs,,am _ ICUA '1 0ITIC.' .tiC C re: (,.Jic i,xm recti':+.d Ins vrn -.. -I• :,1 �.; 3*1 i iti•_ Datc +i J Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC.�.� Report of Analysis City of Belmont PO Box 431 Belmont, NC 28012 Attention: Sandra Edwards Project Name: NPDES 2A Renewal Lot Number:KB19033 Date Completed:0310912009 i R. Brooke Montgomery Project Manager nel c This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DEHNR No: 329 Case Narrative City of Belmont Lot Number: KB19033 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Semivolatile Organic Analysis Sample -001 had two surrogates recovered outside of the acceptance limits due to confirmed matrix interference for the analysis of semivolatile organic compounds. Shealy Environmental Services, Inc. Page: 2 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealoab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Belmont Lot Number: KBI9033 Sample Number Sample ID Matrix Date Sampled Date Received 001 Pipe 001 Aqueous 02/19/2009 1030 02/19/2009 002 Pipe 001 (2 samples) Aqueous 02/19120091055 02/19/2009 Shealy Environmental Services, Inc. Page: 3 Of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary City of Belmont Lot Number: KB19033 Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 Pipe 001 Aqueous Ammonia - N (phenate) 350.1 0.54 mg/L 5 001 Pipe 001 Aqueous BOD, 5 day SM 5210B 16 mg/L 5 001 Pipe 001 Aqueous Hardness (total) SM 2340C 54 mg/L 5 001 Pipe 001 Aqueous Nitrate -Nitrite - N 353.2 20 mg/L 5 001 Pipe 001 Aqueous Phosphorus 365.1 20 mg/L 5 001 Pipe 001 Aqueous TDS SM 2540C 540 mg/L 5 001 Pipe 001 Aqueous TKN 351.2 3.1 mg/L 5 001 Pipe 001 Aqueous TSS SM 2540D 17 mg/L 5 001 Pipe 001 Aqueous Antimony 200.8 2.8 ug/L 7 001 Pipe 001 Aqueous Copper 200.8 17 ug/L 7 001 Pipe 001 Aqueous Zinc 200.8 240 ug/L 7 002 Pipe 001 Aqueous Phenolics 420.4 0.012 nigiL 8 002 Pipe 001 Aqueous Fecal Coliform-MF SM 9222D 55 col/100ml- 8 002 Pipe 001 Aqueous Bromodichloromethane 6=61 .."i a ,. L 8 (14 detections) Shealy Environmental Services, Inc. Page: 4 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level t Report v2.1 Client:City of Belmont Laboratory ID: K819033-001 Description: Pipe 001 Matrix: Aqueous Date Sampled:02119/20091030 Date Received:0211912009 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 02/27/2009 1546 SLH 02/25/2009 1254 95828 1 (BOD, 5 day) SM 5210B 1 02/25/2009 1011 MML 02/20/2009 0918 4879 1 (Hardness (to) SM 1 02/27/2009 1629 MML 96117 1 (Nitrate-Nitr) 353.2 10 02/25/2009 1348 RLM 95852 1 (Phosphorus) 365.1 50 02/24/2009 2037 SLH 02/23/2009 1248 95638 1 (TDS) SM 2540C 1 02/24/2009 1715 WD 95779 1 351.4 (TKN) 351.2 1 02/25/2009 1338 SLH 02/24/2009 1800 95757 1 (TSS) SM 2540D 1 02/25/2009 0908 WD 95799 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phonate) 360.1 0.54 0.10 mg/L 1 BOD, 5 day SM 6210B 16 2.0 mg/L 1 Hardness (total) SM 2340C 54 10 mg/L 1 Nitrate -Nitrite - N 353.2 20 0.20 mg/L 1 Phosphorus 7723-14-0 366.1 20 0.50 mg/L 1 TDS SM 2540C 640 10 mg/L 1 TKN 351.2 3.1 0.60 mg/L 1 TSS SM 2640D 17 1.0 mg/L 1 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 03/06/2009 1816 GLR 02/26/2009 2328 95960 CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 8270C ND 1.0 ug/L 1 Acenaphthylene 208-96-8 8270C ND 1.0 ug/L 1 Anthracene 120-12-7 8270C ND 1.0 ug/L 1 Benzidine 92-87-5 8270C ND 5.0 ug/L 1 Benzo(a)anthracene 56-55-3 8270C ND 1.0 ug/L 1 Benzo(a)pyrene 50-32-8 8270C ND 1.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 8270C ND 1.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 8270C ND 1.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 8270C ND 1.0 ug/L 1 4-13romophenyl phenyl ether 101-55-3 8270C ND 1.0 ug/L 1 Butyl benzyl phthalate 85-68-7 8270C ND 5.0 ug/L 1 loro-3-methyl phen 1 59-50-7 8270C ND 1.0 ug/L 1 bi oroethon methane 111-91-1 8270C ND 1.0 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 8270C ND 1.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 8270C ND 1.0 ug/L 1 2-Chl~oronaphthalene 91-58-7 8270C ND 1.0 ug/L 1 c4zia6 95-57-8 8270C ND 1.0 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 8270C ND 1.0 ug/L 1 PQL = Practical quantilation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' 1N" N = Recovery is out of criteria Shealy Environmental Services, Inc. Page: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Client: City of Belmont Laboratory ID: K819033-001 Description: Pipe 001 Matrix: Aqueous Date Sampled:02/1912009 1030 Date Received:0211912009 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3520C 8270C 1 03/06/2009 18% GLR 02/26/2009 2328 95960 CAS Analytical Parameter Number Method Result Q PQL Units Run Chrysene 218-01-9 8270C ND 1.0 ug/L 1 Di-n-butyl phthalate 84-74-2 8270C ND 5.0 ug/L 1 Di-n-octylphthalate 117-84-0 8270C ND 5.0 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 8270C ND 1.0 ug/L 1 3,3'-D' dine 91-94-1 8270C ND 5.0 ug/L 1 2,4-Dichlorophenol 120-83-2 8270C ND 1.0 ug/L 1 Diethylphthalate 84-66-2 8270C ND 5.0 ug/L 1 Qethylphthalate 131-11-3 8270C ND 5.0 ug/L 1 2,4-Dimethylpheno) - - ---- ____.__-� 105-67-9 8270C ND 1.0 ug/L 1 4,6-Dinitro-2-methylphenol r:- 534-62-1 8270C ND 5.0 ug/L 1 2,4-Dinitrophenol �_ 51-28-5 8270C ND 5.0 ug/L 1 2,4-Dinitrotoluene 121-14-2 8270C ND 2.0 ug/L 1 2,6-Dinitrotoluene 606-20-2 8270C ND 2.0 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 8270C ND 1.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 8270C ND 5.0 ug/L 1 Fluoranthene 206-44-0 8270C ND 1.0 ug/L 1 Fluorene 86-73-7 8270C ND 1.0 ug/L 1 Hexachlorobenzene 118-74-1 8270C ND 1.0 ug/L 1 Hexachlorobutadiene 87-68-3 8270C ND 1.0 ug/L 1 Hexachlorocyclopentadiene 77-47-4 8270C ND 5.0 ug/L 1 Hexachloroethane 67-72-1 8270C ND 1.0 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 8270C ND 1.0 ug/L 1 Isophorone 78-59-1 8270C ND 1.0 ug/L 1 N-Nitrosodi-n-propylamine 621-04-7 8270C ND 1.0 ug/L 1 N-Nitrosodimethylamine 62-75-9 8270C ND 1.0 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 8270C ND 1.0 ug/L 1 Naphthalene 91-20-3 8270C ND 1.0 ug/L 1 Nitrobenzene 98-95-3 8270C ND 1.0 ug/L 1 2-Nitrophenol 88-75-5 8270C ND 2.0 ug/L 1 4-Nitrophenol 100-02-7 8270C ND 5.0 ug/L 1 Pentachlorophenol 87-86-5 8270C ND 5.0 ug/L 1 Phenanthrene 85-01-8 8270C ND 1.0 ug/L 1 Phenol 108-95-2 8270C ND 1.0 ug/L 1 Pyrene 129-00-0 8270C ND 1.0 ug/L 1 2 4,6-Trichlorophenol 88-06-2 8270C ND 1.0 ug/L 1 PQL = Practical quantitation limit B = Detected In the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria Shealy Environmental Services, Inc. Page: 6 Of 9 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.com Level 1 Report v2.1 Ciient:Clty of Belmont Laboratory ID: KBI9033-001 Description: Pipe 001 Matrbc: Aqueous Date Sampled:02/19120091030 Date Received:0211912009 Surrogate Run 1 Q % Recovery Acceptance Limits 2,4,6-Tribromophenol 52 41-144 2-Fluorobiphenyl N 28 37-129 2-Fluorophenol 27 24-127 Nitrobenzene-d5 N 32 38-127 Phenol-d5 32 28-128 Terphenyl-014 47 10-148 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch 1 200.2 200.8 1 02/23/20091921 FTS 02/20/20091355 95533 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 2.8 1.0 ug/L 1 Arsenic 7440-38-2 200.8 ND 1.0 ug/L 1 Beryllium 7440-41-7 200.8 ND 0.40 ug/L 1 Cadmium 7440-43-9 200.8 ND 0.10 ug/L 1 Chromium 7440-47-3 200.8 ND 5.0 ug/L 1 Copper 7440-50-8 200.8 17 1.0 ug/L 1 Lead 7439-92-1 200.8 ND 1.0 ug/L 1 Nickel 7440-02-0 200.8 ND 5.0 ug/L 1 Selenium 7782-49-2 200.8 ND 1.0 ug/L 1 Silver 7440-22-4 200.8 ND 1.0 ug/L 1 Thallium 7440-28-0 200.8 ND 0.50 ug/L 1 Zinc 7440.66.6 200.8 240 10 ug/L 1 CVAA Run Prep Method Analytical Method Dilution Analysis Data Analyst Prep Date Batch 1 245.1 1 02/26/2009 1651 KJC 02/25/2009 2046 95862 CAS Analytical Parameter Number Method Result Q PQL Units Run Mercury 7439-97-6 245.1 ND 0.00010 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' N = Recovery is out of criteria Shealy Environmental Services, Inc. Page: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (303) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report t2.1 Client: City of Belmont Laboratory ID: KB19033-002 Description: Pipe 001 Matrix: Aqueous Date Sampled 02/19/20091055 Date Received:0211912009 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Dissolved Ox) SM 1 02/19/2009 1055 SFM 1 (pH - Field) SM 4500-H 1 02/19/2009 1055 SFM 1 (Temperature) SM 1 02/19/2009 1055 SFM 1 (TRC - Field) SM 4500- 1 02/19/2009 1055 SFM 1 (Cyanide) SM 4500-CN 1 02/27/2009 1036 RLM 02/26/2009 1038 95924 1 (Phenolics) 420.4 1 02/23/2009 1423 RLM 02/20/2009 1309 95532 1 (Fecal Coiifo) SM 1 02/20/2009 1516 SLH 02/19/2009 1651 1 (HEM (oil and) 1664A 1 03/02/2009 1430 JKP 96136 Parameter CAS Analytical Number Metilvd Result Q PQL Units Run Dissolved Oxygen - Field SM 4500-0 G 8.82 2.00 mg/L 1 pH - Field SM 4600-H S Field 7.07 su 1 Temperature - Field SM 2550B 14.0 ° C 1 TRC - Field SM 4500-CL G ND 0.10 mg/L 1 Cyanide 57-12-5 SM 4500-CN E ND 0.010 mg/L 1 Phenolics 420.4 0.012 0.0050 mg/L 1 Fecal Coliform-MF SM 9222D 55 2 coll100mL 1 HEM (oil and grease) 1664A ND 4.8 mg/L 1 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260E 1 02/25/2009 0311 DLB 95810 CAS Analytical Parameter Number Method Result 0 PQL Units Run Acrolein 107-02-8 8260B ND 5.0 ug/L 1 Acrylonitrile 107-13-1 8260E ND 5.0 ug/L 1 Benzene 71-43-2 8260B NO 1.0 ug/L 1 Bromodichloromethane 75-27-4 8260B 1.3 1.0 ug/L 1 Bromoform 75-25-2 8260B ND 1.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 8260B ND 2.0 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 1.0 ug/L 1 Chlorobenzene 108-90-7 8260E ND 1.0 ug/L 1 Chloroethane 75-00-3 8260B ND 2.0 ug/L 1 2-Chloroethylvinylether 110-75-8 8260E ND 5.0 ug/L 1 Chloroform 67-66-3 8260B NU 1.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 8260B ND 2.0 ug/L 1 Dibromochloromethane 124-48-1 8260E ND 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 82606 ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260B ND 1.0 ug/L 1 1,4-Dichlorobenzene 106-46-7 8260B ND 1.0 ug/L 1 1,1-Dichloroethane 75-34-3 8260B ND 1.0 ug/L 1 1,2-Dichloroethane 107-06-2 8260E ND 1.0 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E - Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a -W, N = Recovery is out of criteria Shealy Environmental Services, Inc. Page: 8 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level 1 Report h2.1 Client: City of Belmont Laboratory ID: KB19033-002 Description: Pipe 001 Matrix: Aqueous Date Sampled:02119/2009 1055 Date Received:0211912009 _ Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 02/25/2009 0311 DLB 95810 Parameter CAS Number Analytical Method Result a PQL Units Run 1,1-Dichloroethene 75-35-4 8260E ND 1.0 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260E ND 1.0 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 1.0 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260B ND 1.0 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 1.0 ug/L 1 Ethylbenzene 100-41-4 8260E ND 1.0 ug/L 1 Methylene chloride 75-09-2 8260B ND 1.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 1.0 ug/L 1 Tetrachloroethene 127-18-4 8260E ND 1.0 ug/L 1 Toluene 108-88-3 8260B ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 8260E ND 1.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 8260E ND 1.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 1.0 ug/L 1 Trichloroethene 79-01-6 8260B ND 1.0 ug/L 1 Vinyl chloride 75-01-4 8260B ND 2.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 108 70-130 Bromofluorobenzene 109 70-130 Toluene-d8 109 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W' N = Recovery is out of criteria Shealy Environmental Services, Inc. Page: 9 of 9 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.eom Leval 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. oo Lr) A 7 � z -A A, LU ZO u- LU e, -41 C r - LZU .q >j 9 5 1 > UJ Cn Ea. 7 rQ U4 6 CL. q ? 1i = , - M 71 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. !.d let 1: Oier.,- - - k' 1. 71 -1 '1" -!- Sarriph! Receipt Checklist (SRC'l 1e7 hmpe zt-2d hy-ldalc: 'E- t: C- Lot E✓ra' E: C :lent Ej UPS IL-1 Fed Ex El Airbotrt-e Exp D Other El ". 1. Ucry c-,jirody --Tercnt on the cooler"— Nc, 1 \A [,-r 1 II'LU-StOdV Seals were nresenl,...r- �'��-virrta^tand Cc,cder M-ernuerarare upon cc 'C _ OC Method: emeraturr BJynk 'nst Bottles Nfethod or,-C1,,),;Jnr. ice Lj 3lue Ice r Dn- Ice -D \mw If resror:x -':tr 1-ci for 14. :5. 16). al: ex-zianaritor.ir:!,-oltvion wu;t be provid.-d. 3. ' 1:1einveraore --if any ccKiler eNceedca "-..J=C. as ?r-Jt--.t Maljr'er noufled%' V (,-7 ,A/ PNI notified by SRC, pxore� note (zir�Ic -ne). obr; rFor cn:der; received vita :.ornr%erc;-fl courier. M. urx; to be:totified VC5 '-w N ?7 A 1Z 1 4. is -nt com-ncrc:al uot-ricr%; jirickirx slip attachcd v� c. t-ms -�-rrn? Nke-a pro, ercustod-i- -.roc:�6uye; -�Ts- it I No NA 6. Wte:e sarnp'.e IDS lisTeM Y" - 7 1 Ll I N.-4' Lj 7, -.'-w Wr. as zollectioc & finit: listed ". We--- tests t-� be ;,,zrfarried tisucd on the C-N. at was curate I arc. idZ- 1"to Lj I NA 9. Did al. s.4!mp'e-r in IaL: p.o,zt COWMW!rfor eac'l L) I NA (1. Dil Awntudri-e.- label darc- tirl-'-) at!:vc 2. A 1. Did a,", �;OnMjln-crs HO Lj NA E: samn'e vciumc ava-lable" \vt:rc aj ;atj)pjes rciceive.d -wtrhin I, dicholdin,-, li-11, e--' tune cheer Yes L] "'C' F_1! NA [7 iners jn;ss;mi E re ag - 1,Li mp kvs A . .......... ............ . . . . . . . . Nc -NA L- �k". erc the7v 31-.� '(X not liswjon (." N A 7 'Here bubbirs Mwtzenr -"pL:a-s7zc- i. or 6V nim in diancter) 6 any CO3 via];;' ! tit: N.-k D at iti'dc ��TT17ki rl:-'eiVEc -a h --3 NA Werc al'. aide a,):Lr i ,- N.A p- *w; iciv,, (-"Q. I rnip'L.i free r--f rc.-.idu il 0-� Ir)rme"' -7 1 N1-- — . .7 NA 'e"IFIVral'-wes datum n-ml ort Tric C-,X ampIcs' Sample Priusen-aboll head-spazz., S:artplrr a) werc rccci-led inwj.,ectly pre5z-ved rid were adjLSW;'. azccironngIN in ;ample r;!cc:-eirL,, ith the SK --' (nnrnh%:rl 'err received With I-Lbblus >6 inn-, it aia.= te.-. Sar -ith TR (1, S nplei,i,) w;= -nz!" forNH,.' TKN,:cvanide,'BNA2'p NZPK7111kerb. I'codcirl,- iamp'c(s) -Nzrc rcti;nvc%i -,-H, i TRC ' I acid vverz zn;:vze:. h-v method --3C.,' rarrective Action taken. if aggess"rx - "NLZ!� C"j;:III nout ' ed- 'I C i; _ N �,- 0,' 1-'?id client rc-,mul Dale r f re., -1No 0 Yes . Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 PAnnual Monitoring and Pollutant Scan ermit No. At C7Cf 1 �;' f Outfall GC:11I Facility Name: City of Belmont, WWTP ORC Sandra S. Edwards Date of sampling: April Phone 704-825-3791 Analytical Laboratory: Shealy Environmental Month .�- Year c-- Cn Parameter sample Type Analytical Method Quantitation Level Sample Result Knits of Measurement " dumber of samples Ammonia (as N) Composite 350.1 0.1 0.41 mg/L 1 Dissolved oxygen Grab 4500.0 G 8.08 mg/L 1 Nitrate/Nitrite Composite 353.2 0.4 25 m /L 1 Total Kjeldahl nitrogen Composite 351.2 0.5 2.2 m /L 2 Total Phosphorus Composite 365.1 0.2 9 mg/L 1 Total dissolved solids Composite SM 2540C 10 460 mg/L 1 Hardness Composite SM 2340C 10 67 mg/L 1 Chlorine (total residual, TRC) Grab 8370 2-500 15 ug/L 1 Oil and grease Grab 1664 A 4.6 ND mg/L 1 Metals (total recoverable), cyanide and total phenol Antimony Composite 200.8 1 3.9 u / L 1 Arsenic Composite 200.8 1 ND u ! L 1 Beryllium Composite 200.8 0.4 ND u / L 1 Cadmium Composite 200.8 0.1 ND ug/ L 2 ':hromium Composite 200.8 5 ND u / L 1 'Copper Composite 200.8 1 15 u / L 1 Lead Composite 200.8 1. ND u ! L 1 Mercury Composite 245.1 0.00010 ND m / L 1 Nickel- Composite 200.8 5 ND u L 1 Selenium Composite 200.8 1 ND ug/L 1 Silver Composite 200.8 1 ND ug L 1 Thallium Composite 200.8 0.5 ND u L 1 Zinc Composite 200.8 10 120 ygy L 1 Cyanide Grab SM 4500-CN 0.01 0.015 m L 1 Total phenolic compounds Grab 420.4 0.02 0.033 mg/ L 2 Volatile organic compounds Acrolein Grab 624 50 ND u L 1 Acrylonitrile Grab 624 50 ND u / L 1 Benzene Grab 624 5.0 ND u L 1 Bromoform Grab 624 5.0 ND u / L 1 Carbon tetrachloride Grab 624 5.0 ND u / L 1 Chlorobenzene Grab 624 5.0 ND u L 1 Chlorodibromomethane Grab 624 5.0 ND u / L 1 Chloroethane Grab 624 5.0 ND u / L 1 2-chloroethylvinyl ether Grab 624 10 ND u / L 1 Chloroform Grab 624 5.0 ND ug/ L 1 Dichlorobromomethane Grab 1, 1 -dichloroethane Grab 624 5.0 ND u /L 1 1,2-dichloroethane Grab 624 5.0 ND u L 1 Trans-1,2-dichloroethylene Grab 624 5.0 ND u / L 1 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile 2Manic compounds ICant. 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab 624 5.0 ND u / L 1 Methyl bromide Grab Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. AC. Month 19'r' Outfall DO Year 587 Fluoranthene Grab 625 5.1 ND ug L 1 Fluorene Grab 625 5.1 ND ug L 1 Hexachlorobenzene Grab 625 5.1 ND u L 1 Hexachlorobutadiene Grab 625 5.1 ND ug/ L 1 Hexachlorocyclo-pentadiene Grab 625 26 ND u L 1 Hexachloroethane Grab 625 5.1 ND u /L 1 Indeno(1,2,3-cd)pyrene Grab 625 5.1 ND u L 1 Isophorone Grab 625 5.1 ND u L 1 Naphthalene Grab 625 5.1 ND u L 1 Nitrobenzene Grab 625 5.1 ND ugZL 1 N-nitrosodi-n- ropylamine Grab 625 5.1 ND uEZL 1 N-nitrosodimethylamine Grab 625 5.1 ND UgZ L 1 N-nitrosodiphenylamine Grab 625 5.1 ND u L 1 Phenanthrene Grab 625 5.1 ND u L 1 Pyrene Grab 625 5.1 ND u L 1 1,2,4,-trichlorobenzene Grab 625 5.1 ND u L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. -,Authorized /Representative name // Signature L, 1,�O � Date Form - DMR- PPA-1 Page 3 06/30/2010 11:33 B64B77693B ETT ENVIRONMENTAL PAGE 10 'f tuent Toxk11Y Repoli Fot1n•Chronie Fathead IY!)nnow Il9ultl.Concentration Tdyto:08/3110i Facility- Belrhgnt Laboratory; ETT Envirgrarlental X Signature Of Operator In Responsible Charge Teat Initiation Date/Time % ISM Repl. Cceirol Surviving lY Original tY wl/originel (mg) I 0 Surviving 0 Original 0 VWoriginal (nV) Surviving N Original# wlroriglnal (mg) L 5urvlving rs Original 0 Vworlprlal (nra) 18 Surviving N Orlglnat N WtIoriginal (mg) 32 Surviving 0 Origins 0 Vw0soinat (mg) wawr Ouelity Data Control PH (SU) Init/Fin 0O (mg/L) InIVFln Tema (C) WVFin I High Concentration pH (SU) InWFin 00 (mall.) InWFin Tamp (C) InIVFln Semple Callec(Ion Start Date Grab Com0osltA (Duration) Conductivity (umhoslem) Alkalinity (ng/L) Hardness (mWL) Chlorine"I.) Temp at Receipt (^C) NPOES iI NC00 21181 Pipe 0. 001 County; MAIL ORICINAI, T0. Rnvironmcatal &;coca Breach 1 C VF. of Wa1cr OaattSv NR 1623 ghscr ter 276 Cen r Rate, NC 274!M-1621 18,Attg-02 1 1300 Avg Y*Surv. COMM[ 0.403 1 2 3 4 10 10 9 10 % Survival 9 . 10 i0 10 10 0.388 D.400 0.339 0,447 Avg Wt (mg) 0.394 % Survival tOD.O 10 1D to 10 10 10 10 1D 0.402 1 0.397 0.400 0.391 14 1 10 10 a77 t0 10 10 10 0.383 0.394 j 0.489 0.342 10 10 f0 a 10 10 10 10 0.443 0.431 0.444 0.405 10 10 8 10 10 10 10 10 0.395 0.425 0.371 0.398 9 to 9 t0 10 10 10 10 0.435 0.4031 0.418 D.380 Avg M (mg) 0.40D % Survival 97.5 Avg Out (m9) 0.400 % Survivim 97.5 Avg wt (nrg) 0.431 % Survival 95.0 Avg M (mg) 0.397 % Survival 95.0 Avg VA (mg) 0,432 - � r ne 7.90 ! 7.50 7.SD / 7.40 7.eD / 7.30 7.70 ! 7.00 7,80 1 7.70 7.7o 1 7.70 ne 1 7.00 0.3 / no 8.1 / 7.3 8,0 1 7.1 8.3 / 7.4 8.4 / 7.2 6.0 J 71 7.6 / 7.0 na I 7.8 24.7 I 4a 24.9 / 24.9 28.1 / 24.a 79,3 / 24.4 29.2 1 , 1 24A J 24.0 25.1 / 24.4 M / 24,3 1,40 1 ne 7.40 / 7.40 9.7 1 M8 1 0.0 / 7.8 15.1 1 no 126.7 1 24.6 08/18/og08/2010e M 24 hrs 24 hrs 1073 1185 A8.8 64.8 6713 46 60 44 0.05 -0.05 -0.05 4.7 21 4.ti 7.40 ! 7.80 7,60 1 7.90 17.70 / 7.M 7,no 1 7.an 8.1 / 7.0 8.2 1 7.2 1111.4 1 7.2 7.a 1 7.0 4.5 I 24.4 24.11 1 26.1 25.1 1 24.8 24.e / 24.4 Survival Growth soft Normat W= 0,81 no 0.93 yes Paes Hom. Ver, 8-- -13.2 yes 11.3 yes NOEC > 32.0% > 32,09� 32.0% LOEC ? 32.0% > 32.0% Chv > 32.0% > 32. D% Method Rank Sum Dunn.1 Tear Crit Ursum 11 2.9S Cone. Control 2.0*4 4.0% 18.00 -D.22 20.00 -0.22 Test Olganlsms Cultured in-Hovx Heroines 48 mg/L kelinity, 45.1 mall 8.076 18.0% 20.00 18.00 •0.11 Waldo Supplier )( 182 umhwm 32.0% 14.00 •1.44 HatCh DatelTime 00.17-DO 1 0830 - 1000 BILLED SEP - 5 2009 SFp«nrr3 SFP - 5 OWQ F0" A T-5 (a=) 06/30/2010 11:33 i r b 864877693B .V a � Y v � y Ix 0 0 0 30 d U i N � O O � v V V � N � O H+ orL m u O sv�$ ilia is Y x o vs w.E C 9.g Y 8 � p4c V o T Can- Sfe ap V % mda a LL y ETT ENVIRONMENTAL lk PAGE 11 R ji 0 m� I 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 12 a4F 4- o 01 � m - e E U W C •� 1 P� W UA -+- r � a LL p m m 0 CO) LL 0 67 a � m � �3 �i s m M1 oo O �O U 'A o f 2• q� n r�0mw w • � E e t1- C fi CL R S+ N i W u a� u vci Vol 3 A d F. ii ro E o E 5i rE m E o E k O O D O p a 43 rs _ r A w i t=a tom Em O O O O O di m Y N m L � 64, m L7 C � p '7 m a G b m E 0 x a 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 13 0 LL 1 LL 0 z Q e c a W4 as _ Milk MNQ C z M �46- qr Q N S to m C ' U W N N J CL ILqm \ N 0 �l a aC A, F W�-- � '� }` vg F'- 9 %L °' ` F C a V C s Q C�7 N N D V1 V ofO d E ..� $ a r4 im E E E E E E E E E m a �:'•_E d o o4-S �� t: Iz- o o o p n S v a S Ir r a c a tiAll a v c o o aP_ �g a q e r � C O c 0 c 0 O O i Q O a Wgo i Z IS i� Iq O j o e c o q 6 W At a 5d h m c $ c 2Car W UL cmU) js 2 .� faA u@i S} Cy' m W a 0. ¢ 0 06/30/2010 11:33 864B77693B ETT ENVIRONMENTAL PAGE 14 1 , Effluent 791;kity Report Fort -Chronic Faltmd Minnow MuhbConcentratlan T®ittt:1,130109 Facility: Belmont NPDES S NC00 21181 Pipe 0: 001 County,. Gaston Laboratory: ETT Environmental ommonts Ir Signature of Operator in Ftaspo nsible Charge Test Initiation Date/time. % off. RepL Corttrt►I Surviving B Original N Wiroriginel (mg) O2 Surviving X Original A Vftriginal (my) �4 Surviving 4 Original N wwo ignal (mg) r Surviving N Original # WVoriginal (mg) MAIL ORIGINAL TO: Rexirenmendl Veieseex f3raneh �y� 1 n n (iiv OR of Wafer Quality NC D$VR 1621 Mail Sorvicc Ccnter Ralciith. N[: 17690.1621 17-NOV.09 1 1300 Avg 1Nt/Surv. Control 0,423 1 2 3 4 10 10 9 j % Survival 97,5 �448 10 10 0.364 0.406 0.426 Avg Wt (mg) 0,411 10 10 10 10 % Survival 100.0 10 10 10 10 0.403 I 0A49 DA11 1 0.432 9 9 10 1 10 10 10 10 1 10 0.404 0.373 1 0.434 10.480 10 10 10 9 1 10 7- 10 10 10 0.437 0.473 0.485 0.31iT 16 Surviving * 10 10 toOriginal N 1010wUariginal is (mg) Dist o,427 0. O,g43 32 Surviving t B 9 Original N 10 �10�a 10tpWtloriginal (Mg) 0A63 0.442p.51B Avg M (mg) 0,424 %Survivals 85,0 Avg VIA (mg) 0.425 % Survival Avg Wt (mg) O.a4a % Survival 100.0 Avg t>111(mg) L0.499 % Survival 87.5 Avg Wt (mg) 0,479 water Quality Daft Da Control 0 1 2 3 4 5 8 7 PH (SW IMUFin L1 I no 7,8 1 7.6 7.3 / 7.4 7.7 / 7.5 7.8 I 7.6 171 1 7.7 7.8 / 7.8 na 1 8.1 DO (mglL) Init/Fn 9-9 ! na 8.0 1 7.5 7.6 1 6.2 E25.1 8.2 B,2 I 7.1 8,8 ! R 7 9-1 ! 6.5 Temp (C) InitlFin 24.0 ! na 25.1 ! 25A 24.7 / 25.2 25.1 25.3 1 24.9 25.3 / 2S.t 25,7 f 25.8 na J 25.3 Nigh Colleen A1100n D t 2 3 4 5 & 7 pH (SU) InitiFin 7.8 ! no 7.6 1 7.5 7.S ! 7.4 7.5 1 7.7 7.5 1 7.0 7.6 1 7.8 ! 7,7 DO (mg/L) lnlflFin B.1 ! ne 7,8 I 6.7 8,1 / 8.5 8.1 1 6.7 4.2 ! 7.2 8.1 J 7.D 8.2 1 8.7 Temp (C)Ini(/Fin 25,2 1 na 252 / 25.4 �.0 J 25.Z 24.8 ! 25.t 25.1_J Z4,9 25.2 ! 25.1 25.3 / 25.6 no rco Sample C011=10in Stag Date Grab Composite (Duration) Conductivity (unlhoatcm) Akelinity (mg/L) Ha mes& (mg1L) Chlorine(mg/L) Temp at Reosipt f•C) ,1115/09 11/17109 1 1wos 24 hrs 24 hrs 24 hma 703 Bea 55.7 �1232.8 so 94 4s =0.05 1 c0.05 1 0.07 1.2 1 2.1 1 2.0 Normal 1 Horn. Var. B= NOEL LOEC CW Method Crll t/mum Cones 2 0% Survival Growth Result Ve 0.00 yes 0.97 yes ass -29.2 yes 5.01 yea > 32,0% > 32.0% Ve > 32.0% > 32.0% 32.0% - > 3z.D% 32.0% Dunn. 1• Test Dunn. 1 Test 2.55 2.55 trot 4.0% Test Organisms neas 46 mg/L 5.0% Ckftnld In -House FX [kalinity57.A mg& 16.0% Outside supplier ductivit 183 amhwam 32.0% �Y Hatch Da}CR- ; 1?•18.03 J own- 1060 MST DINO Form AT--5 ("3) -0,08 •0,41 - 0-00 •1.02 �;0.88 •2.78 2.54 -2.16 BILLED DEC - 8 2009 � SHIPPED DEC - 2 2909 ETT ENVIRONMENTAL PAGE 15 06/30/2010 11:33 864877693E iA I� y ai lwgous-tos w V C f�('4100�6fIT1 snmow-lumma Di BiomAff O at 'ZTm 32Uf3L1 coo s baay4dia OOOi'Id3 •T�4v'wd Loot bda:in9[4to* -a COO Vd3 :ll". '0 ioDead3 raAw coot Vag 3gP6puoq"d 000z Vd3jgv? V"gPj EDDZ W3 --STq—'p coot vd3:V1 .o %-3•111nyo vgoa T!"�d Wo 'dnid.nn �•olredtlse p 'data eioid• 61xedlo03 +10Vio 124=1 uoiP3 i m 0 lot!] I atvtsiTgna voTp9 i oTtniduetp8 T nm.i6voirs tJi �o1.R�8oidttoN lU.IfIIp.s lov JmA% 1roTa 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 16 q!"wQ6v*A"! " � N'11Ri01uu�y Amps aaM90 Impm"y aluntnpuoa A r�R10 0 � � e Q ettutoaotly�6sQ0i �_ E rn VIDUPAH60Q0{ a K � y 32T.1131� � � y � LDDSYa3 �PI�w � m o 3 8 H " ODO! va D��VIed 4 LO0iYd3,a�Q(J LuOLYda -,P!Pfw OOOZ Yda=�a96P•�rnj DOOZYda=�BaP��iflo9 � a zoor vda 'sn5pva -a Z09ZYd3 ",qnP'� 0 9 1>rdp*d ' 3 IWO dosd �tia+2-r=rod�o D � � ° E. •gold mow- A1Yoduroo O 9 ,p � io!JAilb eo 1114-quolIa S - ti w r>° Jeasgno ueiiA9 j 0 3 ch JCto'w[naA?��°N 'Wuae!P"s � se1AJAouotig f 44��� s c r ^- 4 e Off. � •S r1l GeeeFFF�yyyCCC E' -N ° o ell a' v gor a � ex A� �Q 06/30/2010 11:33 8648776938 ETT ENVIRONMENTAL PAGE 17 1 _.IIt $ Q[ ° fgW9A7Jl0=K `�, H�aspvsmy � � ovuDn[� IanPP"ZI fWUtTqRv .sowo 1 A rPAHH d+Q 0t � V 3HIJ311 1001 Yd3 V!lAY4 D�YdH:Pl,*qP4 0 3 v Looi Vd3 .—M •a i0QCVd3:P!alAp'Q 000Z dd3io6 P9Dgf+d � � e DODZE�d3sYS9P+ogf+d zOgLYd3 �•�ig�'Q a CooZVaa : e!anp •0 Nfl'aq-Q Ii•dl�ad M � (No 1� 4 'dasd sun j-'Oelad+uo +J •dadroid-afaodmo� �• yJeglo R fi3�iflg �Dii1J ace � ssf}I i r JOUMMno uoTia 1 �?p�Id uotie8 1 � SVaus+pas A � � a soprnouofg O fa'y sa�a�q u9ci� V z7 CJ qiu 0ri/30/2010 11:33 864877693E ETT ENVIRONMENTAL PAGE 06 EHlwnt Toxicity Report Form -Chronic Wised Minnow Multi-Concontration Tmte:08/0210s FadIlly: Belmont _ ` NPOES * NC00 21101 Pipe #: 001 County Gaston laboratory: ETT Environmental manta x _ Signature or Operator In Responsible Charge x �f.•+t -Gjal Teat Initiation Datel7lme 'Xr off. Repl. Control Surviving 11 Original to %M/original (m9) 0 Surviving # Original Wtroriginal (mg) O Surviving # Original 0 Wtioriglnal (mg) © Surviving N Original 1A wl/original (mg) 18 Swvlving # Originai * Wt/original (mg) 32 Swovinp Origlnel a> Wt/original(mg) water qua0ty Data Control PH (SU) Ind/Fin 00 (mg&) Init)Fin Tamp (C) InWFin High Concentradon pH (SU) Init/Fin DO (mg&) IniNFin Temp (C) Init/Fin Sample Collection Start Dale Grab Composila (Duration) Conduclivfly (umhostorn) Alkalinhy (mg/L) Hardness (mg&) Chlorine(m9/L) Tamp at Receipt ('C) Test Organisms Cultured In -House Outside Supplier DVM Fatm A7-6 (&03) MAR ORIGINAL M Faviraaargrtat stied aranw% DlvkdannrwaterQrmlity�- PIC DENR 1(I CCs '1 IT �"i ` Iki✓1� 1621 Mail scrvfce Ccrrter I O( I GG Raleigh, NC 27694-1623 l loway-09 / 1800 Avg WVSurv. Control 0.370 10 10 10 ID 10 10 10 10 0.326 0.392 0.389 0.394 10 10 10 9 10 10 10 1D 0.429 0.3W 0,356 0.313 10 10 10 8 10 10 lD 10 0.375 0.403 0,321 0.327 9 1 9 1 10 10 10 1 10 1 10 10 0.369 1 0.401 0.306 1 0.380 9 1 9 1 9 10 10 1 10 1 10 10 0.383 1 0.345 1 0.377 0.388 e 9 10 10 10 10 10 10 0.380 0.383 0.357 D.385 % Survival 100,0 Avg Wt (mg) 0:370 % Survival 97.5 Avg Wt (mg) 0.370 % SwAval 95.0 Avg Wt (mg) 0.357 % Survival 95.0 Avg M (mg) 0.387 % Survival 82.5 Avg Wt (mg) 0.368 % SurAvalF 92.5 Avg Wt (mg) 0,378 on n 4 7 1 A R a s 7.91) r ns 7.60 1 7.e0 7,70 1 7.50 7.80 / 7.70 7.70 1 7.00 7.80 / 7.70 7,90 / 7.60 ne r 8.00 9.3 1 me 2.2 1 7.6 8.3 1 7.4 .3.3 1 7.2 18.4 / 7.1 8.6 / 7.1 9.3 1 7.7 7.7 $d.3 1 mr 25.0 / 24.2 25.0 ! 25.2 252 / 25.0 25.4 / 26.7 25.4 / 26.8 20.3 1 24.7r �na1 25,3 A , 2 i A c 7.50 / no 7.50 1 TW 7.40 / 7.40 7.50 1 7.80 7.80 / 7.70 7.70 1 7.70 7.70 1 7,50 na I 7.00 8.2 1 na 8.2 1 7.3 8.4 / 7.6 9.4 1 7.3 8.4 1 7.2 8.5 1 7.0 8.3 / 7.9 ne 1 7.7 25.1 I ria 25.1 / 24,2 25.1 1 25.2 25.2 / 25,0 1 266.2 / 25.7 25.5 1 25.3 25.3 / 24.7 ns 1 Z.3 1 2 4 05/17mo 05119109 05/21/09 24 hm 1 24 hrs 24 hm 885 993 1 1194 0.07 1 0.08 1 .40.05 1.1 2.3 3.5 Control Hardness 49.9 mg/L Ikallnity 59.4 mg/L % C0f7duedvlr 211 uadioskm 09-111.09 1 11AM-2PM Survival Grpwth Normal W-- 0.02 yes 0.97 yea Hum. Ver. 6' -12.3 yes 7.57 yes NOEC > 32.0% 32.0% LOW > 32.0% > 32.0% Cw > 32.D% > 32.0% Method Own.ITest Dum.lTom Crk t/rsum 2.55 2.95 Cone. 2.0% 0.55 0.DO 4.0% 1.02 0.8a 8.0% 1.09 -0.75 16.0% 1.04 0.09 32.0% 1.57 -0.28 Reeutl Pass ChV= > 32,0% ; BILLED JUN 1 5 2009 SHIPPED JUN 1 3 2009 06/30/2010 11:33 8646776938 ETT ENVIRONMENTAL PAGE 07 A Wi m U .s� U a Al N F- A v g 0 y v O m ii Wr m C ti v w 9 W ii O O VI LL O Z N c 1Y c J a g E U� 6 Ql •a N e�Vv 1 U v � 10M1 C U v W �i' U d o _� r � V � m� E o+ b 40 { c dS Q0100E` y c* y O 200d W w C, Ulf Z 06/30/2010 11:33 8648776939 ETT ENVIRONMENTAL PAGE 08 0 U. 0 UL 0 z r-,, Z13 rj C'Ja rr CLF LE .0 EEA v a lo- ul Cyc IL IL0 z 0 V4 j 2 940 - UP) ur 12 on la 'a 0 DO 0 I Mm ch F 0 P e 0 o 0 0 0 3 o rL CL U6 51 z go uj 6 amo V ai %L cr 11:33 864877693B co W IL g to to ` d zi lu- 11! O 9L g LL m 0 LL O z n E i OI G7 U t0 in V2 N I: 1 n w -1�0 N Y CJ r^ 0 Gp� C �f�^o w 0V146c 4 E �4$0 C e ad- o. o o R O �aw u � v i7i v�i 5 ETT ENVIRONMENTAL PAGE 09