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HomeMy WebLinkAboutNC0021156_Application_20140724Z Oltboewwl�l MOUNT M UTILITIES DEPARTMENT HOLLY CITY Of MOUNT HOLLY 400 East Central Avenue WATER TREATMENT Post Office Box 406 WASTEWATER TREATMENT Mount Holly, NC 28120 STORMWATER 704-827-4261 GiS TECHNOLOGY 704-827-6306 Fax Website: www.mthollv.us Thursdg,July 24, 2014 NCDE Attn: NPDES Unit d jI 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Permit # NCO021156 Renewal Please See Attachments �� J To whom it may concern, Please accept the City of Mount Holly pert t renewal form for permit # NC0021156. Attached with this cover letter is the completed Form 2A NPDES with Attachments I-VII. Currently we are still testing with the second species for toxicity, attachment V contains all the toxicity test performed in the last four and one half years. Upon completion Ana two tests we will forward those reports to you. You will find below an outline of each section that requires effluent monitoring data and dates in which the data was pulled from. • Section A.6.b&c data was pulled from July 1, 2011 —June 30, 2014 • Section A.12 data was pulled from March 1,2012 — March 31,2014 • Section B.6 data was pulled from March 1, 2012 — March 31, 2014 and Three pollutant Scans. • Part D data was pulled from March 1, 2012 — March 31, 2014 and Three pollutant Scans. If any additional data is required please let me know and I will forward it as soon as possible. Sincerely, DVAnny Jackson City Mana er RECEIVED/DENR/DWR AUG - 1 2014 Water Quality Permitting Section Lx�v jyv\ v-',M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP NCO021156 Renewal Catawba FORM _€ 2A NPDES FARM 2A APPLICATION OVERVIEW NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through 13.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRAICERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) Page 1 of 30 FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP, NCO021156 BASIC APPLICATION INFORMATION PERMIT ACTION REQUESTED: RIVER BASIN: Permit Renewal Catawba PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 throunh A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Mount Holly WWTP Mailing Address P.O Box 406 Mount Holly NC 28120 Contact Person Jonathan Jordan Title Wastewater Treatment Plant Su erintendant Telephone Number 704 827-4261 Facility Address Broome St Mount Holly_ NC 28120• (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Mount Holly _ Mailing Address P.O Box 406 Mount Holly. NC 28120 Contact Person Danny Jackson_ Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES .1166 PSD UIC Other Land Application WQO['^' RCRA Other Storm Water NCG11000u A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership City of Mount Holly13.676 (2010 Census) _ Separate [sanitary] Munici Total population served 13.676 _ RECEIVED/DENR/DWR Water Quality Page 2 of 30 Permitting Section FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 1.98 C. Maximum daily flow rate 6.15 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer _ ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? Yes If yes, provide the following for each surface im oundment: Location: jf No Annual average daily volume discharge to surface impoundment(s) _ mgd Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? Yes No If yes, provide the following for each land application site: d Location: Please See Attachment I Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? mgd Yes No RECEIVED/DENR/DWR AUG 1 2014 Water Quality Page 3 of 30 Permitting Section FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba 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 1 For each treatment works that receives this dischae, provide the following: Name Mailing Address Contact Person Title Telephone Number f k 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 ® No RECEIVED/DENR/DWR AUG ® 1 2014 Water Quality Permitting Section Page 4 of 30 FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP. NCO021156 PERMIT ACTION REQUESTED: RIVER BASIN: Renewal I Catawba WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Mount Holly_ 28120 (City or town, if applicable) (Zip Code) Gaston North Carolina (County) (State) 35'15'55" 81 °0'35" (Latitude) (Longitude) C. Distance from shore (if applicable) 12 ft. d. Depth below surface (if applicable) 0.5 ft. e. Average daily flow rate 2.09 mgd f. Does this outfall have either an intermittent or a periodic discharge? J Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Catawba River b. Name of watershed (if known) Catawba River Basin United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): _ uwba River Basinwide Mq1 Plan United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03050101 d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 RECEIVED/DENR/DWR AUG m 1 2014 Water Quality age 5 of 30 Permitting Section FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP, NCO021156 A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal PERMIT ACTION REQUESTED: RIVER BASIN: Renewal I Catawba 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: Cholrinatior If disinfection is by chlorination is dechlorination used for this outfall? Does the treatment plant have post aeration? Yes ❑ No Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharc;ed. 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. 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: PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units I Number of Samples pH (Minimum) 6.2 s.u. pH (Maximum) 7.2 SM. Flow Rate 7.904 MGD 2.157 MGD Temperature (Winter) 23 °C 14.2 °C Temperature (Summer) 28 °C 23.1 °C " For pH please report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE POLLUTANT Conc. Conc. Units 7 Number of 1 Samples —Units CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN 1 BODS 33.0 m /L 4.74 m (L 499 DEMAND (Report one) CBOD5 760 332 168 ANALYTICAL ML/MDL METHOD SM 521013-20 I 2.0 FECAL COL.IFORM 6000 #100mL 287.76 #100mL 500 SM 9222 D TOTAL SUSPENDED SOLIDS (TSS) 33.0 mg/L 15.55 . mg/L 499 SM 2440 D END OF PART A. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 6 of 30 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Mount Holly WWTP, NCO021156 I Renewal I Catawba 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. .10 0C gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. We are cu v an Inflow and Infiltration study. at this time a report has not been generated. 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.) Please See Attachment II 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. Please See Attachment III B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes I No Page 7 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DDIYYYY Begin Construction I I I I - End Construction 1 / I I - Begin Discharge I l I l - Attain Operational Level e. Have appropriate permits/clearances 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 outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLlMDL Conc. Units Conc. Units Number of METHOD Samples COMPOUNDS CONVENTIONAL AND NON CONVENTIONAL AMMONIA (as N) 7.2 mg/L .397 mg/L 315 350.1 0.10 CHLORINE (TOTAL RESIDUAL, TRC) 49 ug/L 26.71 ug/L 499 SM 4600 CI G 20.0 DISSOLVED OXYGEN 10.6 mg/L 6.5 mg/L 499 SM 4500 OG mg/L TOTAL KJELDAHL NITROGEN (TKN) 24 mg/L 2.88 mg/L 109 351.2 0.50 NITRATE PLUS NITRITE NITROGEN 32 mg/L 16.72 mg/L 109 353.2 0.20 OIL and GREASE 4.9 mg/L 4.7 mg1L 3 1664A 4.50 PHOSPHORUS (Total) 7.8 mg/L 2.829 mg/L 109 365.1 0.10 TOTAL DISSOLVED SOLIDS 0 mg/L 483.3 mg/L 3 SM 2640 C 10.0 (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 8 of 30 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Mount Holly WWTP, NCO021156 I Renewal I Catawba BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ' Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Signature Telephone number Date signed ,RwnvJackson I CitvjMana 704 827- 931 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 Page 9 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is dischan:ied. 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. LOutfall number: 00, (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE Cone. Units Mass Units AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Cone. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 0.042 mg/L 0.034 mg/L 12 200.8 0.001 ARSENIC 0.013 mg/L 0.0011 mg/L 12 200.8 0.001 BERYLLIUM <0.0004 mg/L <0.0004 mg/L 3 200.8 0.0004 CADMIUM 0.0010 mg/L 0.0002 mg/L 12 200.8 0.0001 CHROMIUM 0.0074 mg/L 0.0056 mg/L 12 200.8 0.005 COPPER 19.0 mg/L 1.59 mg/L 12 200.8 0.001 LEAD 0.002 mg/L 0.0011 mg/L 12 200.8 0.001 MERCURY 15.4 ng/L 6.84 ng/L 27 1631 E 0.600 NICKEL <0.005 mg/L <0.005 mg/L 12 200.8 0.005 SELENIUM 0.005 mg/L 0.0028 mg/L 12 200.8 0.001 SILVER <0.001 mg/L <0.001 mg/L 12 200.8 0.001 THALLIUM <0.0005 mg/L <0.0005 mg/L 3 200.8 0.0005 ZINC 66.0 mg/L 5.53 mg/L 12 200.8 0.01 CYANIDE <0.01 mg/L <0.01 mg/L 12 10-204-00-1-X 0.01 TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) 0.055 50 m /L g mg/L 0.0226 44.3 9 m /L mg/L 9 3 420.4 SM 2340 C 0.02 10 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer Page 10 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba 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/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <50.0 ug/L <50.0 ug/L 3 624 50.0 ACRYLONITRILE <50.0 ug/L <50.0 ug/L 3 624 50.0 BENZENE <5.0 ug/L <5.0 ug/L 3 624 5.0 BROMOFORM 9.8 ug/L 6.6 ug/L 3 624 5.0 CARBON <5.0 ug/L <5.0 ug/L 3 624 5.0 TETRACHLORIDE CHLOROBENZENE <5.0 ug/L <5.0 ug/L 3 624 5.0 CHLORODIBROMO- 8.7 ug/L 6.23 ug/L 3 624 5.0 METHANE CHLOROETHANE <5.0 ug/L <5.0 ug/L 3 624 5.0 2-CHLOROETHYLVINYL <10 0 ug/L <10.0 ug/L 3 624 10.0 ETHER CHLOROFORM <5.0 ug/L <5.0 ug/L 3 624 5.0 DICHLOROBROMO- <5.0 ug/L <5.0 ug/L 3 624 5.0 METHANE 1,1-DICHLOROETHANE <5.0 ug/L <5.0 ug/L 3 1 624 5.0 1,2-DICHLOROETHANE <5.0 ug/L <5.0 ug/L 3 624 5.0 TRANS-I,2-DICHLORO- <5.0 ug/L <5.0 ug/L 3 624 5.0 ETHYLENE - <5.0 ug/L <5.0 ug/L 3 624 5.0 E ETHYLENE ETHYLENE 1,2-DICHLOROPROPANE <5.0 ug/L <5.0 ug/L 3 624 5.0 1,3-DICHLORO- <5.0 ug/L <5.0 ug/L 3 624 5.0 PROPYLENE ETHYLBENZENE <5.0 ug/L <5.0 ug/L 3 624 5.0 METHYL BROMIDE <5.0 ug/L <5.0 ug/L 3 624 5.0 METHYL CHLORIDE <5.0 ug/L <5.0 ug/L 3 624 5.0 METHYLENE CHLORIDE <5.0 ug/L <5.0 ug/L 3 624 5.0 1,1 TETRA- <5.0 ug/L <5.0 ug/L 3 624 5.0 CHLOROETHANE LO TETRACHLORO- <5.0 ug/L <5.0 ug/L 3 624 5.0 ETHYLENE TOLUENE <5.0 ug/L <5.0 ug/L 3 624 5.0 Page 11 of 30 FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP NCO021156 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLfMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples TRIC TRIOHLOROETHANE <5.0 ug/L <5.0 ug/L 3 __4 5.0 1,1,2 TRICHLOROETHANE <5.0 ug/L <5.0 ug/L 3 624 5.0 TRICHLOROETHYLENE <5.0 ug/L <5.0 ug/L 3 624 5.0 VINYL CHLORIDE <5.0 ug/L <5.0 ug/L 3 624 5.0 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 <2.0 Fug/L <2.0 ug/L 3 625 2.0 2-CHLOROPHENOL <2.0 ug/L <2.0 ug/L 3 625 2.0 2,4-DICHLOROPHENOL <2.0 ug/L <2.0 ug/L 3 625 1 2.0 2,4-DIMETHYLPHENOL <2.0 ug/L <2.0 ug/L 3 625 2.0 4,6-DINITRO-0-CRESOL <5.3 ug/L <5.3 ug/L 3 625 2.0 2,4-DINITROPHENOL <5.3 ug/L <5.3 ug/L 3 625 2.0 2-NITROPHENOL <4.1 ug/L <4.1 ug/L 3 625 4.1 4-NITROPHENOL <10.0 ug/L <10.0 ug/L 3 625 10.0 PENTACHLOROPHENOL <10.0 ug/L <10.0 ug/L 3 625 10.0 PHENOL <2.0 ug/L <2.0 ug/L 3 625 2.0 TRIOHLOROPHENOL RIC <2.0 ug/L <2.0 ug/L 3 625 2.0 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <2.0 ug/L <2.0 ug/L 3 625 2.0 ACENAPHTHYLENE <2.0 ug/L <2.0 ug/L 3 625 2.0 ANTHRACENE <2.0 ug/L <2.0 ug/L 1 3 625 2.0 BENZIDINE <10.0 ug/L <2.0 ug/L 3 625 10.0 BENZO(A)ANTHRACENE <2.0 ug/L <2.0 ug/L 3 625 2.0 BENZO(A)PYRENE <2.0 ug/L <2.0 ug/L 3 625 2.0 Page 12 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLlMDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <2.0 ug/L <2.0 ug/L 3 625 2.0 FLUORANTHENE BENZO(GHI)PERYLENE <2.0 ug/L <2.0 ug/L 3 625 2.0 BENZO(K) FLUORANTHENE <2.0 ug/L <2.0 ug/L 3 625 2.0 BIS (2-CHLOROETHOXY) <2.0 ug/L <2.0 ug/L 3 625 2.0 METHANE BIS (2-CHLOROETHYL)- <2.0 ug/L <2.0 ug/L 3 625 2.0 ETHER BIS (2-CHLOROISO- <2.0 ug/L <2.0 ug/L 3 625 2.0 PROPYL) ETHER BIS (2-ETHYLHEXYL) <10.0 ug/L <10.0 ug/L 3 625 10.0 PHTHALATE 4-BROMOPHENYL <2.0 ug/L <2.0 ug/L 3 625 2.0 PHENYLETHER BUTYL BENZYL <10.0 ug/L <10.0 ug/L 3 625 10.0 PHTHALATE 2-CHLORO- <2.0 ug/L <2.0 ug/L 3 625 2.0 NAPHTHALENE 4-CHLORPHENYL <2.0 ug/L <2.0 ug/L 3 625 2.0 PHENYLETHER CHRYSENE <2.0 ug/L <2.0 ug/L 3 625 2.0 DI-N-BUTYL PHTHALATE <10.0 ug/L <10.0 ug/L 3 625 10.0 DI-N-OCTYL PHTHALATE <10.0 ug/L <10.0 ug/L 3 625 10.0 DIBENZO(A,H) <2.0 ug/L <2.0 ug/L 3 625 2.0 ANTHRACENE 1,2-DICHLOROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 1,3-DICHLOROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 1,4-DICHLOROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 3,3-DICHLORO- <10.0 ug/L <10.0 ug/L 3 625 10.0 BENZIDINE DIETHYL PHTHALATE <10.0 ug/L <10.0 ug/L 3 625 10.0 DIMETHYL PHTHALATE <10.0 ug/L <10.0 ug/L 3 625 10.0 2,4-DINITROTOLUENE <4.1 ug/L <4.1 ug/L 3 625 4.1 2,6-DINITROTOLUENE <4.1 ug/L <4.1 ug/L 3 625 4.1 1,2-DIPHENYL- <2.0 ug/L <2.0 ug/L 3 625 2.0 HYDRAZINE Page 13 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba 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/MDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <2.0 ug/L <2.0 ug/L 3 , 2.0 FLUORENE <2.0 ug/L <2.0 i ug/L 3 625 2.0 HEXACHLOROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 HEXACHLORO- <2.0 ug/L <2.0 ug/L 3 625 2.0 BUTADIENE HEXACHLOROCYCLO- <10.0 ug/L <10.0 ug/L 3 625 10.0 PENTADIENE HEXACHLOROETHANE <2.0 ug/L <2.0 ug/L 3 625 2.0 INDENO(1,2,3-CD) <2.0 ug/L <2.0 ug/L 3 625 2.0 PYRENE ISOPHORONE <2.0 ug/L <2.0 ug/L 3 625 2.0 NAPHTHALENE <2.0 ug/L <2.0 ug/L 3 625 2.0 NITROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 N-NITROSODI-N- <2.0 ug/L <2.0 ug/L 3 625 2.0 PROPYLAMINE N-NITROSODI- <2,0 ug/L <2.0 ug/L 3 625 2.0 METHYLAMINE N-NITROSODI- <2.0 ug/L <2.0 ug/L 3 625 2.0 PHENYLAMINE PHENANTHRENE <2.0 ug/L <2.0 ug/L 3 625 2.0 PYRENE <2.0 ug/L <2.0 ug/L 3 625 2.0 1,2,4 TRICHLOROBENZENE <2.0 ug/L <2.0 ug/L 3 625 2.0 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 14 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba 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 com lete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. Please See Attachment V 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 nears. 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. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination Page 15 of 30 FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP, NCO021156 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent ° LC50 95% C.I. % % % Control percent survival % % % Other (describe) Page 16 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba Chronic: NOEC % % % IC25 % % % Control percent survival % % % Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test r 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: EA. Summary of Submitted Btomonitoring 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. Page 18 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® 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 information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: American and Efird. INC Mailing Address: P.O. Box 507 Mount Hol NC 28120 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Process Water. Wash down waterDomestic Wastewater Boiler/Cooling tower Blowdown_ Cooling/Hvac water F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): SewinQ. Embroidery Threads and Industrial yams Raw material(s): Cotton Polyester. Nylon greige yarn. Dyes and auxiliary chemicals F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 537.006.8 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. 43,541.1 ^_ gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 410 Textile Page 19 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP NCO021156 Renewal Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes No If yes, describe each episode. CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATION/CO R RECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlation 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.) 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). The Jadco-Huclhes Site located at 760 Cason St. Belmont. NC was a former solvent reclamation and storage facility that was closed in 1975. This site is does not have a IUP but the City has an agreement that allows them to dischara - laity max of 0.075 MGD to the POTW. F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) Please see attachment Vi F.15. 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): The untreated ground water is aerated in a 18.700 gallon equalization and passed through a 1900 LB activated carbon gas phase adsorber. b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous Intermittent If intermittent, describe discharge schedule. Page 20 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATION/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.) ❑ 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). Triangle Texaco is located at 201 N. Main St. Mount Holly, NC and the site of a Environmental Remediation of a former leakinr} UST site. The consulting companv is awaiting approval from the state to proceed at this time. The estimated time to start operation is Sentember 2014. F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) Please see attachment VI I F.15. 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): The around water is pumped from multiple wells and sent through a air stripper. b. Is the discharge (or will the discharge be) continuous or intermittent? ® Continuous Intermittent If intermittent, describe discharge schedule. Page 21 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WVVfP, NCO021156 Renewal Catawba GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? 1�71 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. C. Number of non -categorical SIUs. d. Number of CIUs. 2 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Buckeye Mt. Holly, LLC Mailing Address: 100 Buckeye Dr. Mount Holly. NC 28120 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Process water, wash down water, domestic and recycled wastewater cooling water, Boiler/cooling tower blowdown and HVAC water. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Airlaid non wovens for feminine hygiene products, speciality wipes .rapkins dnd incontinerrue products Raw material(s): Wood pulp_ Biocomponent synthetic fiber, synthetic binders F.6. Flow Rate. C. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 29,743.0 gpd (X continuous or _ intermittent) d. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 57,7? 4 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes No b. Categorical pretreatment standards ® Yes No If subject to categorical pretreatment standards, which category and subcategory? ovens 410 Tex, Page 22 of 30 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Mount Holly WWTP NCO021156 Renewal Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes No If yes, describe each episode. Page 23 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP NCO021156 Renewal Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Clariant Corporation Mailing Address: 625 E. Catawba AVE. _ Mount Holly NC 28120 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Process water. Domestic wastewater. Boiler/ .ina tower blowdown and stormwater. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Specialty Chemicals i200+j including surface-active agents and DEET Raw material(s): Alcohol. Oils Soaps, Acids F.B. Flow Rate. e. 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. 60332.5 gpd ( continuous or intermittent) f. 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 (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes No b. Categorical pretreatment standards ® Yes No If subject to categorical pretreatment standards, which category and subcategory? CFR 414 & 455 Page 24 of 30 FACILITY NAME AND PERMIT NUMBER: I PERMIT ACTION REQUESTED: I RIVER BASIN: Mount Holly VW TP NCO021156 I Renewal I Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes No If yes, describe each episode. Page 25 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal I Catawba SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Daimler Trucks North America [Mount Holly) Mailing Address: 1800 North Main St. Mount Holly NC 28120 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Process Water. Wash down water. Domestic Wastewater. Boiler/Cooling tower Blowdown Cooling/Hvac water. HVAC Water F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): M2 Freightliner Trucks Raw material(s): Aluminum, steel, acids, bases, organic solvents. and organic pain F.6. Flow Rate. g. 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) h. 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 Yes No b. Categorical pretreatment standards Yes No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR 413 _ Page 26 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly WWTP, NCO021156 Renewal Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes No If yes, describe each episode. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE Page 27 of 30 FACILITY NAME AND PERMIT NUMBER: Mount Holly WWTP, NCO021156 SUPPLEMENTAL APPLICATION INFORMATION PERMIT ACTION REQUESTED: RIVER BASIN: Renewal Catawba PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. 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 G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall CSO pollutant concentrations CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? 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.) Page 28 of 30 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Mount Holly VVVVfP, NCO021156 Renewal Catawba 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.S. 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 (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if 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. Page 29 of 30 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information ATTACHMENT I Sludge Management Plan MT.HOLLY SLUDGE SLUDGE MANAGEMENT PLAN Sludge is wasted to two 750,000 gallon holding tanks that serve as storage and aeration of biosolids.These tanks are frequently decanted to remove excess water and to thicken sludge,generally to about 3% concentration. Synagro is the contracted sludge hauler that delivers the sludge to the farmers where it is land applied. The sludge is processed in the same tanks for vector reduction and pathogen destruction.The sludge will be analyzed for complete digestion and lime stabilized when needed before hauling. The city holds land application permit # WQ 0001863 which includes the approved land application sites. SITE SUMMARY City of Mt Holly Mt. Holly. NC Site ID: NC-GA-41 Owners Name: Greg Springs Address: 427 S. Main St Mt Holly NC 28120 Phone: 704-678-0000 Gill Operator: Same as above Estimated Total Applicable Fields Acres Acres Predominant Latitude & Croc3(s) Slone f%1 Soil Series Lonnitude 01 6.8 6.8 Fescue 2-8 LdB2 Lloyd 35 17 45 N 81 0155 W 06 15.2 14.3 Fescue 2-8 LdB2 Lloyd 351751 N 8101 50 09 17.0 13.5 _ Fescue 2-8 LdB2 Lloyd 35 17 39 N 8101 53 W 10 20.7 17.5 Fescue 2-8 LdB2 Llo 35 17 48 N 18101 37 W 14 12.5 9.7 Fescue 2-8 LdB2 1351742 N Lloyd , 81 01 42 W TOTALS 72.2 61.8 Notes: Date: 03/09/12 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. SITE SUMMARY City of Mt Holly Mt. Holly. NC Site ID: NC-GA-44 Owners Name: George Bennett Allen (Field 01) Address: 2552 Lincolnton Hwy Cherryville, NC 28021 Phone: 704-435-5345 (H) 704-691-9497 (cell) Operator: Same Estimated Total Applicable Fields Acres Acres R-Anell Housing Group (Fields 02 & 03) 235 Anthony Grove Rd Crouse, NC 28033 704-445-9610 George Bennett Allen Predominant Latitude & CroWsl Slone f%1 Soil Series Longitude 1 2 10.0 _ 18.9 6.9 Fescue Fescue 6 - 15 WeD Wedowee 35 23 59 N 81 1948 W 18.9 6 - 15 ApB Ap lin 35 23 52 N 81 1931 W 3 40.0 37.5 Fescue 2-8 CdB2 Cecil 35 23 41 N 81 19 35 W TOTALS 68.9 63.3 Notes: Date: 03/09/12 'he compliance boundary is established at either 250 feet from the residuals applicatic area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary ind the perimeter of the residuals application area. SITE SUMMARY City of Mt Holly Mt. Holly. NC Site ID: NC-LT-43 Owners Name: Gary Duckworth Address: 857 S. Hwy 16 Stanley, NC 28164 Phone: 704-827-9205 (home) 704-996-0849 (cell) Operator: Same as above Estimated Total Applicable Fields Acres Acres Crows) Predominant Latitude & Slone !%f Soil Series Lnnniturlp 01 13.6 11.2 Fescue 2-8 CeB2 35 25 30 dNCecil 805950 02 22.3 21.0 Fescue 2-8 CeB2 Cecil 35 25 35 N' 80 59 46 W 03 11.0 10.0 Fescue 2-8 8 -15 CeB2 Cecil 35 25 47 N 80 59 56 W 04 15.0 6.0 Fescue PeC2 Pacolet 1805941 35 25 36 N W TOTALS 61.9 48.2 Notes: Date: 03/09/12 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. SITE SUMMARY City of Mount Holly W00001863 Site ID: NC-LT-46 Owner: Tony Jones Address: 1418 Nature Preserve Rd Denver, NC 28037 Phone: 704-483-1600 Operator: Same Lincoln Co. Estimated RYE -based Predominant Latitude/ Applicable Annual PAN Soil Series Longitude Plolda Armft emnial rl RIAClVRI (roan nnih In AA Ci 1 2 11 8 Fescue 209 Cecil CeB2 352432 N 81 02 27 W 45.2 Fescue asture 209 Cecil CeB2 35 24 42 N 81 02 06 3 9.9 Fescue ha 209 Cecil CeB2 35 24 22 N 13102 51 VV 4 19.4 Fescue (pasture)CeB2 209 Cecil 35 24 29 N 610207 W 5 7.9 Fescue ha 176 Lloyd LdC2 352465 N 810152 6 5.4 Fescue ha 188 Pacolat PeB2 352450 N 81 00 50 W 7 7.0 Fescue ha 188 Pacolat PeB2 35 26 35 N 81 00 29 8 6.6 Fescue ha 209 Cecil {CeB2 35 24 21 N 8102 28 VV TOTALS 113.2 Notes: Date: 12120/13 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. SITE SUMMARY City of Mt Holly Mt. Holly. NC Site ID: NC-MG-37 y 'n/ 5C31N Owners Name: Dean Stewart Connell AOT� Address: 10812 Rozzelles Ferry Rd 76 Charlotte NC 28214s Cam} C. Phone: 704-737-8796 Operator- Same as above Estimated Total Applicable Predominant Latitude & Fields Acres AcresCroF(s) Sloe % Soil Series Longitude 01 37.5 I 20.7 I Fescue 2-8 CeB2 35 17 50 N Cecil 180 59 22 lA TOTALS 37.5 20.7 Notes: Date: 03/09/12 The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. ATTACHMENT II Topographical Map it ))-r Zt L -7 AI s eam. a ,�:, , V Is Q.e age posaFo' ("j, �p9� �' �y-1• `�'-'�W` L' �.' , _ r�:s^r ,�l_y 1 �� � ZIA I V, vy.. I ........... X_' 0' C' N, Irv, ff-V! 7 7 a 00 ca"S'. N, P6 1 --4' LAKE' Z P City of Mount Holly I-P-M,63 ME Facility M. a 'A Mount Holly NA,7WTP Location tufflo. 0-1:1-1-Ap Latitude. 35' 15' 55" N State Grid/Ouad: F 14 SE Mt. Holly, NC not to scale Longitude: 8 V 00' 35" W Permitted Flow, 4.0 MGD NPDffS- —Permit No. NCO021 I Receivine Stream: Catawba River Draina2e Basin: Catawba River Basin 11 No rth t Stream Class- NX 5 - IV C A Sub -Basin: 03-H-3' I i Gaston County N 2& W; ATTACHMENT III Plant Flow Diagram W E)W ti # ulsa8 u01jeaay OW Z i Z ## uise8 uoijeaay i 1 J 1 JW Z i i # u1se8 uoi}eiay i a1 ATTACHMENT IV Effluent Pollutant Scan's 'Client:City of Mount Holly Laboratory ID: PG23072-001 Db.cription: EFFLUENT Matrix: Aqueous Date Sampled:07/23/2014 0820 Date Received:0712312014 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 360.1 (Ammonia - N ) 350.1 1 08/01/2014 1715 BLB 08/01/2014 1038 52987 1 (Hardness (to) SM 2340C-2011 1 08/04/2014 1653 BWS 53239 1 (Nitrate-Nitr) 353.2 10 08/01/2014 1654 MJI 52990 1 (Phosphorus) 365.1 5 07/24/2014 2000 BLB 07/24/2014 1030 52255 1 (TDS) SM 2540C-2011 1 07/24/2014 0944 SDS 52244 Parameter CAS Analytical Number Method Result Q PQL Units Run Ammonia - N (phonate) 350.1 0.34 0.10 mg/L 1 Hardness (total) SM 2340C-20 36 10 mg/L 1 Nitrate -Nitrite - N 353.2 17 0.20 mg/L 1 Phosphorus ✓ TDS 7723-14-0 365.1 2.4 0.050 mg/L 1 SM 254OC-20 580 10 mg/L 1 Semivolatile Organic Compounds by GC/MS Run, Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 07/30/20141339 DRB1 07/25120141534 52358 Parameter CAS Number Analytical men o Result Q PQL Units Run ,'Acenaphthene �Acenaphthylene 83-32-9 625 ND 2.0 ug/L 1 208-96-8 625 ND 2.0 ug/L 1 Anthracene Wine 120-12-7 625 ND 2.0 ug/L 1 J13 92-87-5 625 ND 10 ug/L 1 Benzo(a)anthracene ✓Benzo(a)pyrene 56-55-3 625 ND 2.0 ug/L 1 50-32-8 625 ND 2.0 ug/L 1 JBenzo(b)fluoranthene 205-99-2 625 ND 2.0 ug/L 1 Benzo(g,h,i)perylene Benzo(k)fluoranthene 191-24-2 625 ND 2.0 ug/L 1 ✓d 207-08-9 625 ND 2.0 ug/L 1 4-Bromophenyl phenyl ether Butyl benzyl phthalate 101-55-3 625 ND 2.0 ug/L 1 --/4-Chloro-3-methyl phenol 85-68-7 59-50-7 625 ND 10 ug/L 1 625 ND 2.0 ug/L 1 wr bis(2-Chloroethoxy)methane .� bis(2-Chloroethyl)ether 111-91-1 625 ND 2.0 tig/L 1 111-44-4 625 ND 2.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 625 ND 2.0 ug/L 1 -/2-Chloronaphthalene ✓ 2-Chlorophenol 91-58-7 625 ND 2.0 ug/L 1 95-57-8 625 ND 2.0 ug/L 1 V 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 2.0 ug/L 1 JChrysene Dibenzo(a,h)anthracene 218-01-9 625 ND 2.0 ug/L 1 ✓1,2-Dichlorobenzene 53-70-3 625 ND 2.0 ug/L 1 95-50-1 625 ND 2.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 625 ND 2.0 ug/L 1 i/1,4-Dichlorobenzene 106-46-7 625 ND 2.0 ug/L 1 V/3,3'-Dichlorobenzidine 91-94-1 625 ND 10 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 NO = Not detected at or above the PQL J = Estimated result c 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: 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:Clty of Mount Holly Laboratory ID: PG23072-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:07/23/2014 0820 Date Received:07/23/2014 Semivolatile Organic Compounds by GCIMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 07/30/20141339 DR61 07125/20141534 52358 CAS Analytical Parameter Number Methoa Result Q PQL Units Run 2,4-Dichlorophenol 120-83-2 625 ND 2.0 ug/L 1 ✓ Diethylphtha late 84-66-2 625 ND 10 ug/L 1 Dimethyl phthalate J2,4-Dimethylphenol 131-11-3 625 ND 10 ug/L 1 105-67-9 625 ND 2.0 ug/L 1 7>✓/ i-n-butyl phthalate 84-74-2 625 ND 10 ug/L 1 v 4,6-Dinitro-2-methylphenol 534-52-1 625 ND 10 ug/L 1 42,4-Dinitrophenol ✓2,4-Dinitrotoluene 51-28-5 625 ND 10 ug/L 1 121-14-2 625 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 azobenzene) 103-33-3 625 ND 2.0 ug/L 1 I11,2-Diphenylhydrazine(as J bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 10 ug/L 1 ✓ Fluoranthene 206-44-0 625 ND 2.0 ug/L 1 te 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 t✓ 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 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 4.0 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 d 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 I✓ 2,4,6-Trichlorophenol 88-06-2 625 ND 2.0 ug/L 1 PQL = Practical quantitalion 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' 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 ,f �•Client:City of Mount Holly Laboratory ID: PG23072-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:07/23/2014 0820 Date Received:07123/2014 Surrogate Run 1 Q % Recovery Acceptance Limits 2-Fluorobiphenyl 77 37-129 2-Fluorophenol 72 24-127 Nitrobenzene-d5 70 38-127 Phenol-d5 76 28-128 Terpheny1-d14 45 10-148 2,4,6-Tribromophenol 88 41-144 IC P-MS Run Prep Method 1 200.2 Analytical Method Dilution Analysis Date Analyst 200.8 1 07/25/2014 1506 BNW Prep Date 07/25/2014 0948 Batch 62343 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 0.028 0.001 mg/L 1 Arsenic 7440.38-2 200.8 0.001 0.001 mg/L 1 '/Beryllium 7440-41-7 200.8 ND 0.0004 mg/L 1 '/Cadmium 7440-43-9 200.8 ND 0.0001 mg/L 1 '/ Chromium 7440-47-3 200.8 0.0072 0.005 mg/L 1 Copper 7440-50-8 200.8 0.019 0.001 mg/L 1 Lead `/Nickel 7439-92-1 200.8 ND 0.001 mg/L 1 Selenium 7440-02-0 200.8 ND 0.005 mg/L 1 7782-49-2 200.8 0.0031 0.001 m91L 1 Silver 7440-22-4 200.8 ND 0,001 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0005 mg/L 1 Zinc 7440-66-6 200.8 0.035 0.01 mg/L 1 PQL = Practical quantitation limit e = 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 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 Reportv2.1 I - Client: City of Mount Holly I Laboratory ID: PG23072-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:07/23/2014 0830 Date Received:07/2312014 Inor anic non-metals 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 07/30/2014 1512 NCM 07/30/2014 1000 52698 1 (Phenolics) 420.4 1 07/27/2014 0213 TAF 07/26/2014 1030 52425 1 (HEM (oil and) 1664E 1 07/29/2014 1000 JDW 52595 CAS Analytical Parameter Number MLUIod Result Q PQL Units Run Cyanide - Total 57-12-5 SM 4500-CN ND 0.010 mg/L 1 Phenolics 420.4 ND 0.020 mg/L 1 HEM (oil and grease) 1664B ND 4.0 mg/L 1 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 08/01/2014 0904 PMM2 52948 Parameter CAS Number Analytical Result Q PQL Units Run Acrolein -/Acrylonitrile 107-02-8 624 ND 50 ug/L 1 Benzene 107-13-1 624 ND 50 ug/L 1 71-43-2 624 ND 5.0 ug/L 1 V Bromodichloromethane 75-27-4 624 ND 5.0 ug/L 1 Bromoform 75-25-2 624 5.1 6.0 ug/L 1 f /romomethane (Methyl bromide) 74-83-9 624 ND 5.0 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 5.0 ug/L 1 ✓ I hlorobenzene 108-90-7 624 ND 5.0 ug/L 1 /J Chloroethane 75-00-3 624 ND 5.0 ug/L 1 V 2-Chloroethylvinylether 110-75-8 624 ND 10 ug/L 1 2,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 10'1,1-Dichloroethane 124-48-1 624 10 5.0 ug/L 1 1,2-Dichloroethane 75-34-3 624 ND 5.0 ug/L 1 107-06-2 624 ND 5.0 ug/L 1 t1-Dichloroethene 75-35-4 624 ND 5.0 ug/L 1 rans-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 11-I'trans-11,3-Dichloropropene 10061-01-5 624 ND 5.0 ug/L 1 Ethylbenzene 10061-02-6 624 ND 5.0 ug/L 1 ✓ Methylene chloride 100-41-4 624 ND 5.0 ug/L 1 1,1,2,2-Tetrachloroethane 75-09-2 624 ND 5.0 ug/L 1 Tetrachloroethene 79-34-5 624 ND 5.0 ug/L 1 ✓ Toluene 127-18-4 624 ND 5.0 ug/L 1 ✓1.1,1-Trichloroethane 108-88-3 624 ND 5.0 ug/L 1 J 71-55-6 624 ND 5.0 ug/L 1 1,1,2-Trichloroethane ✓Trichloroethene 79-00-5 624 ND 5.0 ug/L 1 79-01-6 624 ND 5.0 ug/L 1 PQL = Practical quantitation limit 6 = 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: 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 „ Client:City of Mount Holly Laboratory ID: PG23072-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:07/23/2014 0830 Date Received:07123/2014 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 08/01/2014 0904 PMM2 52948 CAS Analytical Parameter Number Mf"Th d Result Q PQL Units Run Vinyl chloride 75-01-4 624 ND 5.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 105 70-130 Bromofluorobenzene 112 70-130 Toluene-d8 115 70-130 PQL = Practical quantitation limit B = Detected in the method blank E = Quanbtation 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 Mount Holly Lot Number: OA29039 Sample Number Sample ID Matrix Date Sampled Date Received 001 EFFLUENT Aqueous 01/29/2013 0810 01/29/2013 002 EFFLUENT Aqueous 01/29/2013 0820 01/29/2013 (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 SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary City of Mount Holly Lot Number: OA29039 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 EFFLUENT Aqueous Ammonia - N (phenate) 350.1 0.51 mg/L 5 001 EFFLUENT Aqueous Hardness (total) SM 2340C- 41 mg/L 5 001 EFFLUENT Aqueous Nitrate -Nitrite - N 353.2 17 mg/L 5 001 EFFLUENT Aqueous Phosphorus 365.1 2.4 S mg/L 5 001 EFFLUENT Aqueous TDS SM 2540C- 490 mg/L 5 001 EFFLUENT Aqueous TKN 351.2 1.6 mg/L 5 001 EFFLUENT Aqueous TRC SM 4500-CL 0.055 mg/L 5 001 EFFLUENT Aqueous Antimony 200.8 0.03 mg/L 7 001 EFFLUENT Aqueous Copper 200.8 0.014 mg/L 7 001 EFFLUENT Aqueous Selenium 200.8 0.0015 mg/L 7 001 EFFLUENT Aqueous Zinc 200.8 0.041 mg/L 7 (11 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.com Level 1 Report v2.1 Client: City of Mount Holly Laboratory ID: OA29039-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:01129/2013 0810 Date Received:01/29/2013 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 02/08/2013 1247 MML 02/07/2013 1030 13542 1 (Hardness (to) SM 2340C- 1 02/05/2013 1400 KMB 13390 1 (Nitrate-Nitr) 353.2 25 02/04/2013 2055 HBB 13237 1 (Phosphorus) 365.1 10 02/05/2013 1713 MML 01/31/2013 2331 13025 1 (TDS) SM 254OC-2011 1 02/04/2013 0827 KES 13160 1 351.4 (TKN) 351.2 1 02/04/2013 1157 MML 02/01/2013 1315 13090 1 (TRC) SM 4500-CL G-2011 1 01/30/2013 1930 HBB CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.51 0.10 mg/L 1 Hardness (total) SM 2340C-2011 41 10 mg/L 1 Nitrate -Nitrite - N 353.2 17 0.50 mg/L 1 Phosphorus 7723-14-0 365.1 2.4 S 0.10 mg/L 1 TDS SM 2540C-2011 490 10 mg/L 1 TKN 351.2 1.6 0.50 mg/L 1 TRC SM 4500-CL G-2011 0.055 0.050 mg/L 1 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 2 02/07/20131814 RBH 01/30/20131229 12838 2 625 625 2 02/07/20131911 JRG 02/04/20131230 13178 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 f Benzo(g,h,i)perylene 191-24-2 625 ND 2.0 ug/L 1 -4 Benzo(k)fluoranthene 207-08-9 625 ND 2.0 ug/L 1 .4:-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 f 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 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/MSO 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 Report v2.1 Clicnt:City of Mount Holly Laboratory ID: OA29039-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:01/29/2013 0810 Date Received:01/2912013 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 2 02/07/20131814 RBH 01130/20131229 12838 2 625 625 2 02107/20131911 JRG 02/04/20131230 13178 CAS Analytical Parameter Number Method Result Q PQL Units Run 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 2 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 f 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-methylphenol 534-52-1 625 ND 10 ug/L 1 -f 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 Lig/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 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 j 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 47 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 PQL = Practical quantitation limit B = Detected in the method blank E = Quantltation 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 Report v2.1 Client: City of Mount Holly Laboratory ID: OA29039-001 Description: EFFLUENT Matrix: Aqueous Date Sampled:01/29/2013 0810 Date Received:01/2912013 Run 1 Acceptance Run 2 Acceptance Surrogate Q % Recovery Limits Q % Recovery Limits 2,4,6-Tribromophenol 77 41-144 66 41-144 Phenol-d5 60 28-128 54 28-128 Nitrobenzene-d5 61 38-127 54 38-127 2-Fluorobiphenyl 60 37-129 53 37-129 2-Fluorophenol 58 24-127 53 24-127 Terphenyl-d14 53 10-148 29 10-148 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 02/01/2013 0349 CDF 01/31/2013 1100 12917 2 200.2 200.8 1 02/02/20131453 BNW 01/31/20131100 12917 CAS Analytical Parameter Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 0.03 0.001 mg/L 1 Arsenic 7440-38-2 200.8 ND 0.001 mg/L 2 Beryllium 7440-41-7 200.8 ND 0.0004 mg/L 1 Cadmium 7440-43-9 200.8 ND 0.0001 mg/L 1 Chromium 7440-47-3 200.8 ND 0.005 mg/L 1 Copper 7440-50-8 200.8 0.014 0.001 mg/L 1 Lead 7439-92-1 200.8 ND 0.001 mg/L 1 Nickel 7440-02-0 200.8 ND 0.005 mg/L 1 Selenium 7782-49-2 200.8 0.0015 0.001 mg/L 2 Silver 7440-22-4 200.8 ND 0.001 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0005 mg/L 1 Zinc 7440-66-6 200.8 0.041 0.01 mg/L 1 PQL = Practical quantitation limit e = 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: 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 Mount Holly Laboratory ID: OA29039-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:01129/2013 0820 Date Received: 0 1129/2013 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) SM 4500-CN 1 02/01/2013 0110 MML 01/31/2013 1628 12991 1 (Phenolics) 420.4 1 02/07/2013 2141 HBB 02/07/2013 1330 13439 1 (HEM (oil and) 1664E 1 02/04/2013 1057 AJK 13185 CAS Analytical Parameter Number Method Result Q PQL Units Run Cyanide - Total 57-18M 4500-CN E-2011 ND 0.010 mg/L 1 Phenolics 420.4 ND 0.020 mg/L 1 HEM (oil and grease) 1664B ND 4.7 mg/L 1 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 02/05/2013 0317 JAC 13242 CAS Analytical Parameter Number 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 i 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 Tetrachloroethene 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 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: 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 Clie,it: City of Mount Holly Laboratory ID: OA29039-002 Description: EFFLUENT Matrix: Aqueous Date Sampled:01/29/2013 0820 Date Received:01/29/2013 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 02/05/2013 0317 JAC 13242 CAS Analytical Parameter Number Method Result Q PQL Units Run Vinyl chloride 75-01-4 624 ND 5.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 90 52-138 Bromofluorobenzene 104 70-147 Toluene-d8 96 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.shealylab.com Level 1 Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary City of Mount Holly Lot Number: NF14071 Sample Number Sample ID Matrix Date Sampled Date Received 001 Effluent Aqueous 06/14/2012 0810 06/14/2012 002 Effluent Aqueous 06/14/2012 0815 06/14/2012 (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 Mount Holly Lot Number: NF14071 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Effluent Aqueous Ammonia - N (phenate) 350.1 0.25 mg/L 5 001 Effluent Aqueous Hardness (total) SM 2340C 42 mg/L 5 001 Effluent Aqueous Nitrate -Nitrite - N 353.2 19 mg/L 5 001 Effluent Aqueous Phosphorus 365.1 3.8 mg/L 5 001 Effluent Aqueous TDS SM 2540C 490 mg/L 5 001 Effluent Aqueous TKN 351.2 2.6 mg/L 5 001 Effluent Aqueous Antimony 200.8 0.034 mg/L 7 001 Effluent Aqueous Chromium 200.8 0.0057 mg/L 7 001 Effluent Aqueous Copper 200.8 0.019 mg/L 7 001 Effluent Aqueous Selenium 200.8 0.004 mg/L 7 001 Effluent Aqueous Zinc 200.8 0.054 mg/L 7 (11 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.com Level 1 Report v2.1 Client: City of Mount Holly Laboratory ID: NF14071-001 s Description: Effluent Matrix: Aqueous Date Sampled:06/14/2012 0810 Date Received: 06/1412012 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 1 06/22/2012 1649 SMH 06/22/2012 0938 87616 1 (Hardness (to) SM 1 06/19/2012 0842 MDR 87351 1 (Nitrate-Nitr) 353.2 10 06/20/2012 1417 HBB 87459 1 (Phosphorus) 365.1 10 06/20/2012 1051 JBS 06/19/2012 1530 87369 1 (TDS) SM 2540C 1 06/18/2012 1146 LAS 87169 1 351.4 (TKN) 351.2 1 06/21/2012 1205 JBS 06/20/2012 0900 87433 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.25 0.10 mg/L 1 Hardness (total) SM 2340C 42 10 mg/L 1 Nitrate -Nitrite - N 353.2 19 0.20 mg/L 1 Phosphorus 7723-14-0 365.1 3.8 0.10 mg/L 1 TDS SM 2540C 490 10 mg/L 1 TKN 351.2 2.6 0.50 mg/L 1 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method 1 625 625 Dilution Analysis Date 1 06118/20121908 Analyst SJA Prep Date 06/15/20121008 Batch 87003 CAS Analytical Parameter Number Method Result Q PQL Units Run Acenaphthene 83-32-9 625 ND 1.0 ug/L 1 Acenaphthylene 208-96-8 625 ND 1.0 ug/L 1 Anthracene 120-12-7 625 ND 1.0 ug/L 1 Benzidine 92-87-5 625 ND 5.1 ug/L 1 Benzo(a)anthracene 56-55-3 625 ND 1.0 ug/L 1 Benzo(a)pyrene 50-32-8 625 ND 1.0 ug/L 1 Benzo(b)fluoranthene 205-99-2 625 ND 1.0 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625 ND 1.0 ug/L 1 Benzo(k)fluoranthene 207-08-9 625 ND 1.0 ug/L 1 4-Bromophenyl phenyl ether - 101-55-3 625 ND 1.0 ug/L 1 Butyl benzyl phthalate 85-68-7 625 ND 5.1 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625 ND 1.0 ug/L 1 bis (2-C hloroeth oxy) methane 111-91-1 625 ND 1.0 ug/L 1 -Aw bis(2-Chloroethyl)ether 111-44-4 625 ND 1.0 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 625 ND 1.0 ug/L 1 2-Chloronaphthalene r 2-Chlorophenol 91-58-7 95-57-8 625 625 ND ND 1.0 ug/L 1 1.0 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 1.0 ug/L 1 Chrysene 218-01-9 625 ND 1.0 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625 ND 1.0 ug/L 1 1,2-Dichlorobenzene 95-50-1 625 ND 1.0 ug/L 1 1,3-Dichlorobenzene 541-73-1 625 ND 1.0 ug/L 1 PQL = Practical quanntation 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' = Reportable result (only when report all runs) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com H = Out of holding time N = Recovery is out of criteria Page: 5 of 9 Level 1 Report v2.1 ,Client: City of Mount Holly Laboratory ID: NF14071-001 Description: Effluent Matrix: Aqueous Date Sampled:06114/2012 0810 Date Received:06/1412012 Semivolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date _ Batch 1 625 625 1 06/18/20121908 SJA 06/15/20121008 87003 CAS Analytical Parameter Number Method Result Q PQL Units Run 1,4-Dichlorobenzene 106-46-7 625 ND 1.0 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625 ND 5.1 ug/L 1 2,4-Dichlorophenol 120-83-2 625 ND 1.0 ug/L 1 Diethylphtha late 84-66-2 625 ND 5.1 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 5.1 ug/L 1 2,4-Dimethylphenol 105-67-9 625 ND 1.0 ug/L 1 Di-n-butyl phthalate 84-74-2 625 ND 5.1 ug/L 1 E 4,6-Dinitro-2-methylphenol 534-52-1 625 ND 5.1 ug/L 1 2,4-Dinitrophenol 51-28-5 625 ND 5.1 ug/L 1 2,4-Dinitrotoluene 121-14-2 625 ND 2.0 ug/L 1 2,6-Dinitrotoluene 606-20-2 625 ND 2.0 ug/L 1 Di-n-octylphthalate 117-84-0 625 ND 5.1 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 1.0 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625 ND 5.1 ug/L 1 Fluoranthene 206-44-0 625 ND 1.0 ug/L 1 Fluorene 86-73-7 625 ND 1.0 ug/L 1 Hexachlorobenzene 118-74-1 625 ND 1.0 ug/L 1 Hexachlorobutadiene 87-68-3 625 ND 1.0 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625 ND 5.1 ug/L 1 Hexachloroethane 67-72-1 625 ND 1.0 ug/L 1 Indeno(1,2,3-c,d)pyre ne 193-39-5 625 ND 1.0 ug/L 1 Isophorone 78-59-1 625 ND 1.0 ug/L 1 Naphthalene 91-20-3 625 ND 1.0 ug/L 1 Nitrobenzene 98-95-3 625 ND 1.0 ug/L 1 2-Nitrophenol 88-75-5 625 ND 2.0 ug/L 1 4-Nitrophenol 100-02-7 625 ND 5.1 ug/L 1 N-Nitrosodimethylamine 62-75-9 625 ND 1.0 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625 ND 1.0 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625 ND 1.0 ug/L 1 Pentachlorophenol 87-86-5 625 ND 5.1 ug/L 1 Phenanthrene 85-01-8 625 ND 1.0 ug/L 1 Phenol 108-95-2 625 ND 1.0 ug/L 1 Pyrene 129-00-0 625 ND 1.0 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625 ND 1.0 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625 ND 1.0 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 > 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' = Reportable result (only when report all runs) 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 Mount Holly Laboratory ID: NF14071-001 Description: Effluent Matrix: Aqueous Date Sampled:06/1412012 0810 Date Received: 06/14/2012 Run 1 Acceptance Surrogate Q % Recovery Limits 2,4,6-Tribromophenol 70 41-144 Phenol-d5 55 28-128 Nitrobenzene-d5 56 38-127 2-Fluorobiphenyl 58 37-129 2-Fluorophenol 53 24-127 Terphenyl-d14 23 10-148 ICP-MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 06/16/2012 0033 BNW 06/14/2012 1936 86968 2 200.2 200.8 1 06/19/2012 0137 CDF 06/14/2012 1935 RRQRR Parameter CAS Number Analytical Method Result Q PQL Units Run Antimony 7440-36-0 200.8 0.034 0.001 mg/L 1 Arsenic 7440-38-2 200.8 ND 0.001 mg/L 1 Beryllium 7440-41-7 200.8 ND 0.0004 mg/L 1 Cadmium 7440-43-9 200.8 ND 0.0001 mg/L 1 Chromium 7440-47-3 200.8 0.0057 0.005 mg/L 1 Copper 7440-50-8 200.8 0.019 0.001 mg/L 1 Lead 7439-92-1 200.8 ND 0.001 mg/L 1 Nickel 7440-02-0 200.8 ND 0.005 mg/L 1 Selenium 7782-49-2 200.8 0.004 0.001 mg/L 2 Silver 7440-22-4 200.8 ND 0.001 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0005 mg/L 1 Zinc 7440-66-6 200.8 0.054 0.01 mg/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 - 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' = Reportable result (only when report all runs) 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 Reportv2.1 Client:City of Mount Holly Laboratory ID: NF14071-002 Description: Effluent Matrix: Aqueous Date Sampled:06/14/2012 0815 Date Received:06/14/2012 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) 10-204- 1 06/15/2012 1256 SMH 06/15/2012 0830 87036 1 (Phenolics) 420.4 1 06/21/2012 1354 HBB 06/21/2012 0919 87514 1 (HEM (oil and) 1664A 1 06/23/2012 1302 PAT 87694 CAS Analytical Parameter Number Method Result Q PQL Units Run Cyanide - Total 57-12-5 10-204-00-1-X ND 0.010 mg/L 1 Phenolics 420.4 ND 0.020 mg/L 1 HEM (oil and grease) 1664A NO 4.5 mg/L 1 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 06/26/20121826 AAC 87792 CAS Analytical Parameter Number Method Result Q PQL Units Run Acrolein 107-02-8 624 NO 50 ug/L 1 Acrylonitrile 107-13-1 624 NO 50 ug/L 1 Benzene -�Bromodichloromethane 71-43-2 624 ND 5.0 ug/L 1 75-27-4 624 NO 5.0 ug/L 1 Bromoform 75-25-2 624 NO 5.0 ug/L 1 JCarbBromomethane (Methyl bromide) 74-83-9 624 ND 5.0 ug/L 1 on 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 NO 5.0 ug/L 1 t'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 41,1-Dichloroethene 107-06-2 624 ND 5.0 ug/L 1 75-35-4 624 ND 5.0 ug/L 1 4,trans-1,2-Dichloroethene 156-60-5 624 NO 5.0 ug/L 1 1,2-Dichloropropene 78-87-5 624 ND 5.0 ug/L 1 cis- 1,3-Dichloropropene 10061-01-5 624 ND 5.0 ug/L 1 s 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 NO 5.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624 ND 5.0 ug/L 1 Tetrachloroethene 127-18-4 624 NO 5.0 ug/L 1 Toluene 108-88-3 624 ND 5.0 ug/L 1 1,1,1-Trichloroethane 71-55-6 624 NO 5.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624 NO 5.0 ug/L. 1 Trichloroethene 79-01-6 624 ND 5.0 ug/L 1 PQL = Practical quantltation 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 cnteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W' = Reportable result (only when report all runs) 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 Client:C �ty of Mount Holly Laboratory ID: NF14071-002 Description: Effluent Matrix: Aqueous Date Sampled: 06/14/2012 0815 Date Received: 06114/2012 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 06/26/20121826 AAC 87792 CAS Analytical Parameter Number Method Result Q PQL Units Run Vinyl chloride 75-01-4 - 624 ND 5.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 108 52-138 Bromofluorobenzene 97 70-147 Toluene-d8 109 76-125 PQL = Practical quantitaflon limit 8 = 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' • = Reportable result (only when report all runs) 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 Mount Holly Lot Number: MJ06055 Sample Number Sample ID 001 Effluent 002 Effluent (2 samples) Matrix Date Sampled Date Received Aqueous 10106/20110820 10/06/2011 Aqueous 10/06/20110820 10/06/2011 Shealy Environmental Services, Inc. Page: 3 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheal Y lab.com LeReport Level � Repov 9 v2.t SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary City of Mount Holly Lot Number: MJ06055 Sample Sample ID Matrix Parameter Method Result Q 001 Effluent Aqueous Ammonia - N (phenate) 350.1 0.56 Units Page mg/L 5 001 Effluent Aqueous Hardness (total) SM 2340C 50 mg/L 5 001 Effluent Aqueous TDS SM 2540C 470 mg/L 5 001 Effluent Aqueous bis(2-Ethylhexyl)phthalate 625 5.9 ug/L 6 001 Effluent Aqueous Antimony 200.8 0.029 mg/L 7 001 Effluent Aqueous Arsenic 200.8 0.0013 mg/L 7 001 Effluent Aqueous Chromium 200.8 0.0053 mg/L 7 001 Effluent Aqueous Copper 200.8 0.021 mg/L 7 001 Effluent Aqueous Selenium 200.8 0.0033 mg/L 7 001 Effluent Aqueous Zinc 200.8 0.057 mg/L 7 002 Effluent Aqueous Bromoform 624 9.8 ug/L 8 002 Effluent Aqueous Dibromochloromethane 624 8.7 ug/L 8 (12 detections) Shealy Environmental Services. Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-91..11 www.shealylab.com Page: 4 t v 9 1 Level 1 Report v2.1 Client: City of Mount Holly Laboratory ID: MJ06055-001 Description: Effluent Date Sampled:10l06/2011 0820 Matrix: Aqueous Date Received:1010612011 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 SM4500-NH3 (Ammonia - N ) 350.1 2 10/12/2011 1347 SMH 10/11/2011 1154 69434 1 (Hardness (to) SM 1 10/17/2011 1419 SMH 69774 1 (TDS) SM 2540C 1 10/08/2011 1131 CMP 69330 Parameter CAS Analytical Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.56 0.20 mglL 1 Hardness (total) SM 2340C 50 10 m /L g 1 TDS SM 2540C 470 10 mg/L 1 Semivolatile Organic Com ounds by GC/MS Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 625 625 1 10/13/20112201 WD 10/10120110912 69337 2 625 625 1 10/18/20111420 WD 10/10/20110912 69337 Parameter CAS Analytical Acenaphthene Number Method Result Q PQL Units Run Acenaphthylene 83-32-9 625 ND 1.1 ug/L 1 Anthracene 208-96-8 625 NO 1.1 ug/L 1 Benzidine 120-12-7 625 ND 1.1 ug/L 1 Benzo(a)anthracene 92-87-5 625 NO 5.3 ug/L 1 Benzo(a)pyrene 56-55-3 625 NO 1.1 ug/L 1 Benzo(b)fluoranthene 50-32-8 625 ND 1.1 ug/L 1 Benzo(g,h,i)perylene 205-99-2 625 ND 1.1 ug/L 1 Benzo(k)fuoranthene 191-24-2 625 ND 1.1 ug/L 1 4 4-Bromophenyl phenyl ether 207-08-9 625 ND 1.1 ug/L 1 Butyl benzyl phthalate 101-55-3 625 ND 1.1 ug/L 1 -- bis(2-Chloroethoxy)methane 85-68-7 625 111-91-1 625 ND 5.3 ug/L 1 -- bis(2-Chloroethyl)ether 111-44-4 625 ND NO 1.1 ug/L 1 bis(2-Chloroisopropyl)ether 108-60-1 625 1.1 uglL 1 4-Chloro-2-methylphenol 4-Chloro-3-methyl phenol 1570-64-5 625 NO ND 1.1 1.1 ug/L ug/L 1 2 �- 2-Chloro-5-methylphenol 59-50-7 625 615-74-7 625 ND 1.1 ug/L 1 2-Chloronaphthalene 91-58-7 625 ND ND 1.1 ug/L 2 2-Chlorophenol 1.1 ug/L 1 - 3 & 4-Chlorophenol 95-57-8 625 ND 1.1 ug/L 1 4-Chlorophenyl phenyl ether 108-43-0 625 7005-72-3 NO 2.1 uglL 2 Chrysene 625 NO 1.1 ug/L 1 Di-n-butyl phthalate 218-01-9 625 ND 1.1 ug/L 1 Di-n-octylphthalate 84-74-2 625 NO 5.3 ug/L 1 Dibenzo(a,h)anthracene 117-84-0 625 NO 5.3 ug/L 1 1,2-Dichlorobenzene 53-70-3 625 NO 1.1 ug/L 1 1,3-Dichlorobenzene 95-50-1 625 NO 1.1 uglL 1 541-73-1 625 ND 1.1 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitabon of compound exceeded the calibration range ND = Not detected at or above the POL J = Estimated result < PQL and > MDL Where applicable. all soil sample analysis are reported on a dry weight basis unless flagged with a "W" P = The N =RecovererRPD between two GC columns exceeds 4t146 y is out of criteria H = Out of holding time Shealy Environmental Services. Inc. 106 Vantage Paint Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page: 5 of 9 Level 1 Reportv2.1 Client: City of Mount Holly Laboratory ID: MJ06055-001 Description: Effluent Matrix: Aqueous Date Sampled:10106/2011 0820 Date Received.10/06/2011 Semivolatile Organic compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 10/13/20112201 WD 10/10/20110912 69337 2 625 625 1 10/18/20111420 WD 10/10/20110912 69337 Parameter CAS Analytical Number Method Result Q PQL Units Run 1,4-Dichlorobenzene 106-46-7 625 NO 1.1 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625 NO 5.3 ug/L 1 2,4-Dichlorophenol 120-83-2 625 NO 1.1 ug/L 1 �.2,5-Dichlorophenol 583-78-8 625 ND 2.1 ug/L 2 3,4-Dichlorophenol 95-77-2 625 ND 1.1 ug/L 2 Diethylphthalate 84-66-2 625 ND 5.3 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 5.3 ug/L 1 3,3'-Dimethylbenzidine 119-93-7 625 NO 5.3 ug/L 1 2,4-Dimethylphenol 105-67-9 625 NO 1.1 ug/L 1 -ir 4,6-Dinitro-2-methylphenol 4- 534-52-1 625 ND 5.3 ug/L 1 2,4-Dinitrophenol " 51-28-5 625 NO 5.3 u /L 1 2,4-Dinitrotoluene 121-14-2 625 ND 2.1 ug/L 1 2,6-Dinitrotoluene 606-20-2 625 NO 2.1 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 1.1 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625 5.9 5.3 ug/L 1 Fluoranthene 206-44-0 625 NO 1.1 ug/L 1 Fluorene 86-73-7 625 NO 1.1 ug/L 1 Hexachlorobenzene 118-74-1 625 ND 1.1 ug/L 1 Hexachlorobutadiene 87-68-3 625 NO 1.1 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625 ND 5.3 ug/L 1 Hexachloroethane 67-72-1 625 NO 1.1 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625 NO 1.1 ug/L 1 Isophorone 78-59-1 625 ND 1.1 ug/L 1 -4N-Nitrosodi-n-propylamine 4- N-Nitrosodimethylamine 621-64-7 625 NO 1.1 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 62-75-9 625 NO 1.1 ug/L 1 86-30-6 625 ND 1.1 ug/L 1 Naphthalene 91-20-3 625 ND 1.1 ug/L 1 Nitrobenzene 98-95-3 625 ND 1.1 ug/L 1 j- 2-Nitrophenol 4-Nitrophenol 88-75-5 625 NO 2.1 ug/L 1 100-02-7 625 NO 5.3 ug/L 1 Pentachlorophenol 87-86-5 625 NO 5.3 ug/L 1 4Phenanthrene - Phenol 85-01-8 625 NO 1.1 ug/L 1 108-95-2 625 NO 1.1 ug/L 1 Pyrene 129-00-0 625 NO 1.1 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625 ND 1.1 ug/L 1 2,4,6-Trichoorophenol 88-06-2 625 NO 1.1 ug/L 1 PQL = Practical quanntation 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 •eported on a dry weight basis unless flagged with a "W" N = Recoveryis out of criteria H = Out of holding time Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia. 5C 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page: o t v 9 Y Level •I Report v2.1 Client: City of Mount Holly Description: Effluent Date Sampled:10/06/2011 0820 Date Received:10/06/2011 Laboratory ID: MJ06055.001 Matrix: Aqueous Surrogate o Run 1 /b Q Recovery Acceptance Run 2 Acceptance Limits Q % Recovery Limits 2,4,6-Tribromophenol 60 41-144 80 41-144 Phenol-d5 52 28-128 58 28-128 Nitrobenzene-d5 48 38-127 64 38-127 2-Fluorobiphenyl 48 37-129 59 37-129 2-Fluorophenol 48 24-127 46 24-127 Terphenyl-d14 24 10-148 31 10-148 ICP-MS Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 200.2 200.8 1 10/11 /2011 1847 FTS 10/10/2011 1854 69390 2 200.2 200.8 1 10/12/20110349 KJC 10/10/20111854 69390 Parameter CAS Analytical Number Method Result Q PQL Units Run Antimony 7440-36-0 200.8 0.029 0.001 mg/L 1 Beryllium Arsenic 7440-38-2 200.8 0.0013 0.001 mg/L 2 Cadmium 7440-41-7 200.8 NO 0.0004 mg/L 1 Chromium 7440-43-9 200.8 NO 0.0001 mg/L 1 Copper 7440-47-3 200.8 0.0053 0.005 mg/L 1 Lead 7440-50-8 200.8 0.021 0.001 mg/L 1 Nickel 7439-92-1 200.8 NO 0.001 mg/L 1 Selenium 7440-02-0 200.8 ND 0.005 mg/L 1 Silver 7782-49-2 200.8 0.0033 0.001 mg/L 2 Thallium 7440-22-4 200..8 NO 0001 mg/L 1 Zinc 7440-28-0 200.8 NO 0.0005 mg/L 1 7440-66-6 200.8 0.057 0.01 mg/L 1 POL = Practical quantitation limit B = Detected in the metnod blanA E = Ouantitation of compountl exceeded the calibration range ND = Not detected at or above the POL J = Estimated result < POL and > MDL Where applicable, all soil sample analysts are reported on a ary N = weight basis unless Bagged with a "W" The er between two GC columns exceeds 40°5 = Recovery is out of criteria H = Out of holding time Shealy Environmental Services, Inc. Page: 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (8031 791-9111 www.shealylab.com v 9 Level 1 Report rt 2.1 Client:City of Mount Holly Description: Effluent Date Sampled:10/06/2011 0820 Date Received;10/0612011 Inorganic non-metals Laboratory ID: MJ06055-002 Matrix: Aqueous Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 10-204-00-1-X (Cyanide - To) 10-204- 1 10/13/2011 1122 DAS 10112/2011 0939 69502 1 (Phenolics) 420.4 1 10/11/2011 1037 SMH 10/10/2011 0845 69340 1 (HEM (oil and) 1664A 1 10/17/2011 0920 AWT 69740 Parameter CAS Analytical Number Method Result Q PQL Units Run Cyanide - Total 57-12-5 10-204-00-1-X NO 0.010 mg/L 1 Phenolics 420.4 NO 0.020 mg/L 1 HEM (oil and grease) 1664A ND 4.9 mg/L 1 Volatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 10/11/20111300 BM 69436 2 5030E 624 1 10/12/20112149 DLB 69602 Parameter CAS Analytical Number Method Result Q PQL Units Run Acrolein 107-02-8 624 NO 50 ug/L 1 Acrylonitrile 107-13-1 624 NO 50 ug/L 1 �Benzene 71-43-2 624 NO 5.0 ug/L 1 Bromodichloromethane 75-27-4 624 NO 5.0 ug/L 1 Bromoform 75-25-2 624 9.8 5.0 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND Carbon tetrachloride 56-23-5 624 NO 5.0 5.0 ug/L ug/L 1 1 Chlorobenzene 108-90-7 624 NO 5.0 ug/L 1 Chloroethane 75-00-3 624 NO 5.0 ug/L 1 2-Chloroethylvinylether 110-75-8 624 NO 10 ug/L 1 Chloroform 67-66-3 624 NO 5.0 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 NO 5.0 ug/L 2 Dibromochioromethane 124-48-1 624 8.7 5.0 ug/L 1 1,1-Dichloroethene 75-34-3 624 NO 5.0 ug/L 1 1,2-Dichloroethane 107-06-2 624 NO 5.0 ug/L 1 1,1-Di chloroethene 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 NO 5.0 ug/L 1 +rtrans- 1,3-Dichloropropene 10061-02-6 624 NO 5.0 ug/L 1 Ethylbenzene 100-41-4 624 NO 5.0 ug/L 1 Methylene chloride 75-09-2 624 NO 5.0 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624 ND 5.0 ug/L 1 Tetrachloroethene 127-18-4 624 NO 5.0 ug/L 1 Toluene 108-88-3 624 ND 5.0 ug/L 1 1,1,1-Trich loroethane 71-55-6 624 ND 5.0 ug/L 1 1,1,2-Trichloroethane 79-00-5 624 NO 5.0 ug/L 1 PQL = Practical quantitation limit E = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result c 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" K = Recoveryis out of criteria H =Out of holding time Shealy Environmental Services, Inc. Page: 8 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 WWW.sheal Y lab.com LeReport Level 1 Repov 9 v2.1 Client: City of Mount Holly Description: Effluent Date Sampled:1010612011 0820 Date Received:10/06/2011 Laboratory ID: MJ06055.002 Matrix: Aqueous Volatile Organic Compounds by GC/MS Run Prep Method 1 Analytical Method Dilution Analysis Date Analyst Prep Date Batch 5030B 624 1 10/11/20111300 BM 69436 2 5030B 624 1 10/12/20112149 DLB 69602 Parameter CAB Analytical Number Method Result Q PQL Units Run ene 79-01-6 624 ND 5.0 Vinyl orlon Vinyl chloride ug/L 1 75-01-4 624 ND 5.0 ug/L 1 Surrogate 9 Q o Run 1 Acceptance Run 2 Acceptance /o Recovery Limits Q % Recovery Limits 1,2-Dichloroethane-d4 104 52-138 98 52-138 Bromofluorobenzene 98 70-147 101 70-147 Toluene-d8 98 76-125 99 76-125 PQL = Practical quantitation limit B = Detected in the memod blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the PQL J = Estimated result c PQL and > MDL Where applicable, all soi! sample analysis are reported on a dry weight basis unless flagged with a "W" P =The er between two GC columns exceeds 4095 N = Recovery is out of criteria h = Out of holding time Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page: 9 of 9 Level 1 Reponv2.1 ATTACHMENT V Toxicity Reports Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:7/31/2014 Facility: Mt, Holly WWTP Laboratory: Pace An, x of CAeratorjin Asponsible Charge X k_ i -�J� Signature of Laboratory Supervisor NPDES # NC00 21156 Pipe #: 001 County: Gaston comments I_;3A-W-, 7,Lk- nl�2_ MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality I✓C DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation DatelTime 7/22/2014 / 16:10 Avg Wt/Surv. Control 0.421 % Eff. Repl. 1 2 3 4 Control Surviving# 10 9 9 10 Original # 10 10 10 10 Wt/original (mg) 1 0.451 1 0.378 I 0.342 0.431 0 Surviving # Original # WVoriginal (mg) 4.5 Surviving # Original # Wt/original(mg) (mg) © Surviving Original # Wt/original (mg) 1=l Surviving # Original # Wt/original (mg) 10 9 9 6 10 10 10 10 0.495 0.383 0.455 0.397 9 10 10 8 10 10 t0 10 0.434 0.396 0.438 0.386 10 9 10 10 10 10 10 10 0.464 0.454 0.444 Al i 10 7 10 9 f0 10 10 10 0,487 0.365 0.510 Al i 2 Surviving # 7 9 9 .8 � Original # 10 i0 10 10 Wt/original (mg) 0,415 0.466 0.397 0.393 ster Quality. Data Day Control 0 1 2 3 pH (SU) EnIUFin 7.6 / 8.0 7.7 / 7.5 7.8 / 7.7 7.7 ! 7.9 DO (mg/L) IniUFin 7.7 / 7,7 7.8 / 6.018.0 1 6.5 8.0 / 7.5 Temp (C) IniVFin 24.8 / 24.7 24.6 124,8 24.9 / 24.9 24.5 / 24.7 °i° Survival 95.0 Avg Wt (mg) 0.401 %Survival 85.0 Avg Wt (mg) 0.433 °h Survival 92.5 Avg Wt (mg) 0.414 %Survival 97.5 Avg Wt (mg) 0.444 % Survival 90.0 Avg Wt (mg) 0.447. %Survival 82.5 Avg Wt (mg) C High Concentration 0 1 2 3 4 5 6 pH (SU) tniUFin DO (mglL) IniVFin Temp (C) IniVFin Sample 1 2 3 Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg1L) Conductivity (umhos/cm) Chlorine(mg/L) Terre, at Receipt (°C) 7/20/2014 7/22/2014 7/24/2014 24.00 24.00 24.00 39.00 39.80 35.60 45.00 48.00 � 45.80 1049 973 993 <0. t <0.1 <0.1 0.3 1,6 I 2.6 Dilution H2O Hardness (mglL) 39.00 Alkalinity (mg/L) 28.00 Conductivity (umhoslcm) 168.E 7.4 / 7.9 8.0 / 7.5 7.8 / 7.7 7.7 / 7.8 7.9 / 7.417.7 ! 7.8 7.6 / 7.5 7.7 / 7.7 7.7 I 7.2 7.8 / 6.2 7.1 / 7.6 8.2 1 6.3 8.1 ! 7.9 8.0 I 7.4 24.9 1 24.8 25A / 24.9 24.fi / 24.7 24.8 / 24.8 2.1 1 24.6 2b.2 ! 24.7 24.8 / 24.7 Normal Hom. Var. NOEC LOEC ChV Method Survival Growth ire: 12 12 >12 >12 >12 >12 Dunnett's Dunneirs Test Organisms Cultured In -House Outside Supplier Hatch Dater Hatch Timer, d�a Overall Result ChV >12°k Stats Survival Growth irOnC. Critical Calculated critical Calculated 3 2.41 1.211 2.41 -1.025 4.5 2.41 0.327 2.41 -0.417 6 2.41 -0.375 2.41 -1.402 9 2.41 0.594 2.41 -1.49 12 2.41 1.67 2.41 -0.553 DWQ Form AT-5 (7/04) Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:8128/2014 Facility: Mt. Holly WWTP NPDES # NC00 21156 *Laboratorv: Pace Analvtical - Raleigh x «.,. Si �ture of 0 k7offn 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 Pipe #: 001 County: Gaston Comments, t�C X- ZZ-( Test Initiation Date/Time 8/19/2014 / 15:00 Avg Wt/Surv. ControlL 0.575 % Eff. Repl. 1 2 3 4 FC_on_t_ro__1j Surviving # Original # Wt/original (mg) 10 10 10 9 10 10 10 10 0.589 0.548 0.547 0.554 Test Organisms 7 Cultured In -House % Survival 97.5 i✓ Outside Supplier Avg Wt (mg) 0.560 0 Surviving # 10 10 10 10 % Survival 100.0 Original # Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg1L) ` Conductivity (umhos/cm) Chlorine(mg/L) I Temp. at Receipt (°C) 10 10 10 10 0.595 0.486 0.607 0.549 10 10 10 10 10 10 10 7.8 / 7.6 7.7 / 7.6 7.7 / 7.6 7.7 / 7.6 7.8 / 7.4 7.9 / 7.8 7.9 / 7.5 7.8 / 7.6 7.9 / 7.3 7.9 / 8.1 8.5 / 7.0 8.1 / 6.8 8.0 ! 7.7 8.2 / 7.6 24.9 / 24.7 25.0 / 24.9 25.0 / 24.7 24.8 / 24.8 25.0 / 24.7 24.9 / 24.7 24.8 / 24.8 8/17/2014 8/19/2014 8/21/2014 24.00 24.00 24.00 35.40 36.40 37.00 51.00 52.50 51.00 978 963 945 <0.1 <0.1 <0.1 1.3 2.2 3.1 Dilution H2O Hardness (mg/L) 39.00 Alkalinity (mglL) 28.80 Conductivity (umhoslcm) 206.3 Normal (f -1 (f ✓ I Hom. Vac (71 Hatch Date: Hatch Time: I � ' Lis Overall Result ChV >12% Stats Survival Growth Conc. Critical Calculated Critical Calculated 3 10 20 2.41 -0.174 4.5 10 20 2.41 0.009 6 10 20 2.41 0.096 9 10 20 2.41 -0.043 12 10 18 2.41 0.739 10 10 10 10 0.512 0.607 0.570 0.569 DWQ Form AT-5 j 1,G4) Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:4/30/2014 Facility: Mt. Holly WWTP Laboratory: Pace Analytical - NPDES # NC00 21156 Pipe #: 001 County: Gaston X YJ - Sigeture f Opera in sponsible Charge 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 4/22/2014 % Eff. Repl. FC-o-ntro-T11 Surviving # Original # Wt/original (mg) 0 Surviving # Original # Wt/original (mg) 4.5 Surviving # Original # Wt/original (mg) © Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 12 Surviving # Original # Wt/original (mg) Quality Data Control PH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin 1 (Comments WO# 9219-8333 1 / 4:14pm Avg WUSurv. Control 1 0.430 2 d 10 10 1 10 9 10 10 10 10 0.430 0.391 0.435 0.418 10 10 10 10 10 10 10 10 0.414 0.369 1 0.419 1 0.442 10 10 10 10 10 10 10 10 0.362 0.318 0.434 0.418 10 10 1 10 1 10 10 10 1 10 10 0.517 0.414 1 0.404 0.348 9 1 10 10 10 10 1 10 10 10 0.351 1 0.376 0.420 0.389 10 10 1 10 10 10 10 10 10 0.392 0.465 1 0.438 1 0.414 % Survival 97.5 Avg Wt (mg) 0.419 % Survival 100.0 Avg Wt (mg) 0.411 % Survival 100.0 Avg Wt (mg) 0.383 % Survival 100.0 Avg Wt (mg) 0.421 % Survival 97.5 Avg Wt (mg) 0.384 % Survival 100.0 Avg Wt (mg) 0.427 Day 0 1 Z e 7.9 / 7.6 7.7 / 7.7 7.6 ! 7.7 1 7.3 / 7.6 17.6 / 7.5 17.7 / 7.3 17.6 / 7.6 8.2 / 7.6 7.9 / 7.3 8.4 / 7.7 1 7.5 / 7.6 1 7.7 / 6.5 1 7.8 / 6.9 1 7.5 / 7.2 24.7 / 24.6 24.6 / 24.8 24.9 / 24.7 24.6 / 24.6 24.8 / 24.5 24.8 / 24.7 24.7 / 24.8 High Concentration 0 1 2 3 4 5 6 PH (SU)Init/Fin 7.5 / 7.5 7.7 / 7.7 7.5 / 7.6 7.3 / 7.617.5 / 7.417.4 / 7.3 7.5 / 7.6 DO (mg/L) Init/Fin 8.0 / 7.5 7.6 / 7.4 8.3 / 7.5 7.6 / 7.61 7.5 / 6.7 7.7 / 7.31 7.6 / 7.5 Temp (C) Init/Fin 24.6 / 24.7 24.7 / 24.8 24.5 / 24.6 24.9 / 24.8 24.7 / 24.6, 24.8 / 24.5 24.9 / 24.9 Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3 4/20/2014 4/21/2014 4/24/2014 24.00 24.00 24.00 43.00 43.60 42.40 37.50 40.50 57.00 576 693 807 <0.1 <0.1 <0.1 0.3 1.1 0.9 39.60 29.00 167.2 Test Organisms la Cultured In -House 7 Outside Supplier Hatch Date: f Hatch Time: Survival Growth Overall Result Normal F1 P, I ChV >12% Hom. Var r'1 1r1 NOEC 12 12 LOEC >12 >12 ChV >12 >12 Method Steels Dunnett's Stats Survival Growth Conc. Critical Calculated Critical Calculated 3 10 20 2.41 0.249 4.5 10 20 2.41 1.177 6 10 20 2.41 -0.075 9 10 18 2.41 1.144 12 10 20 2.41 -0.29 DWQ Form AT-5 (1104) Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:2/27/2014 Facility: Mt. Holly WWTP NPDES # NC00 21156 Pipe #: 001 County: Gaston Laboratory: Pace Analytical - Raleigh Comments WO# 92189835 x Sig!- .ur of erator i spon a Charge 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 2/18/2014 / 2:22pm Avg WUSurv. Control 1 0.692 % Eff. Repl. 1 2 3 4 Control Surviving # % Survival 100.0 Original # WUoriginal (mg) Avg Wt (mg) 0.692 0 Surviving # % Survival 100.0 Original # Wt/original (mg) Avg Wt (mg) 0.635 4.5 Surviving # % Survival 100.0 Original # WUoriginal (mg) Avg Wt (mg)0.655 © Surviving # 10 % Survival 100.0 10 10 10 Original # 10 10 10 10 Wt/original (mg) 0.636 0.660 0.579 0.674 Avg Wt (mg) 0.637 Surviving # 10 % Survival 100.0 10 10 10 Original # 10 10 10 10 Wt/original (mg) 0.762 0.595 0.646 j 0.595 Avg Wt (mg) 0.650 12 Surviving # 10 % Survival 100.0 10 10 10 Original # 10 10 10 10 Wt/original (mg) 0.687 0.740 0.684 0.662 Avg Wt (mg) 0.693 iter 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 pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) [nit/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 10 10 10 10 10 10 10 10 0.704 0.632 0.537 0.893 10 10 10 10 10 10 10 10 0.582 0.609 0.729 0.618 10 10 10 10 10 10 10 10 0.794 0.612 0.636 0.579 8.0 / 7.6 7.6 / 7.5 7.8 / 7.7 7.7 7 / 7.5 7.7 1 7.7 7.7 J 7.4 7.9 / 6.5 7.6 / 6.9 8.0 1 6.8 7.9 #25.0) 5 / 6.2 7.9 / 6.4 7.2 / 6.4 24.8 / 24.9 25.2 / 25.1 24.9 / 25.0 25.1 .1 / 25.0 24.7 / 24.9 25.0 / 24.9 0 1 2 a s a 7.8 / 7.4 7.6 / 7.4 7.6 / 7.6 7.6 / 7.1 7.5 / 7.4 7.6 / 7.6 7.7 / 7.3 8.1 / 7.2 7.2 / 6.1 7.6 / 7.0 8.1 / 6.0 7.5 / 5.3 7.3 / 6.5 7.5 / 6.2 24.9 / 25.0 25.1 / 25.0 24.7 / 24.$ 25.0 / 24.9 25.2 / 25.1 Z4.8 ! 24.9 25.1 ! 25.0 1 2 3 2/16/2014 2/18/2014 2l20/2014 24.00 24.00 24.00 44.00 45.00 34.00 29.00 43.00 65.50 595 688 675 <0.1 <0.1 <0.1 1.2 1.0 1.4 43.00 26.50 145.9 Test Organisms T_ Cultured In -House 7 Outside Supplier Hatch Date: Hatch Time: it::;- W, jk'N. Survival Growth Overall Result Normal ((r"I G°I ChV >12c1� Hom. Var. ri �j'v`1 NOEC 12 12 LOEC >12 >12 ChV >12 >12 Method Steel's Dunnett's Stats Survival Growth Conc. Critical Calculated Critical Calculated 3 10 18 2.41 0.93 4.5 10 18 2.41 0.591 6 10 18 2.41 0.885 9 10 18 2.41 0.685 12 10 18 2.41 -0.029 uwu rorm H 1-0 I 7/ua,1 ATTACHMENT VI Jadco-Hughes Site Information 4215-1 Stuart Andrew Blvd. Charlotte, North Carolina 28217 Telephone: (704) 676-0502 Facsimile: (704) 676-0704 www.CRAworld.com CONESTOGA-ROVERS & ASSOCIATES January 15, 2013 Mr. Jonathan Jordan Utilities Supervisor City of Mount Holly P.O. Box 406 Mount Holly, North Carolina 28120 Dear Mr. Jordan: Re: 2013 Annual Reporting of Discharges Jadco-Hughes Site (Site), Gaston County, North Carolina Reference No. 003669-95 On behalf of the Jadco-Hughes Site Potentially Responsible Party (PRP) Group, CRA submits this annual letter report in accordance with the May 15, 2000 agreement between the PRP Group and the City of Mount Holly (City). The reporting period is for the year 2013. A total of 13,763,997 gallons of treated water were discharged to the City Publicly Owned Treatment Works (POTW) in 2013. The water was discharged at a rate not greater than 75,000 gallons per day. CRA collected composite sample of the effluent on December 19, 2013 for compliance monitoring. The total volume discharged during the 24-hour composite sampling period (from December 18 to 19, 2013) was 29,566 gallons. CRA analyzed the composite sample for metals, ammonia (NHA and total suspended solids (TSS). CRA also collected a grab sample of the effluent on December 19, 2012 and analyzed it for volatile organic compounds (VOCs), oil and grease, polychlorinated biphenyls (PCBs), and cyanide. All parameters were within the discharge limits. CRA also collected a sample for biochemical oxygen demand (BOD); however, the laboratory incorrectly analyzed the sample for carbonaceous BOD. CRA has collected another sample for BOD analysis and will submit the data to the City when the laboratory provides the data to us. As discussed by telephone on January 14, 2014, CRA has also collect samples for the full list of metals and base/neutral/acid compounds listed in the City's letter dated October 4, 2013. These parameters were listed in the original permit; however, because there were no issues with exceeding the discharge standards and based on discussions with the City and receipt of the City's approval to do so, the metals list was reduced and BNAs were no longer analyzed. As discussed, CRA will analyze for these parameters until further discussions with the City's consultant, United Water, take place. The laboratory analytical results for December 19, 2013 are summarized in Table 1. Equal Employment Opportunity Employer ntc-UnEn vvurA"t run ISO 9001 ENGINEERING GESIGN CONESTOGA-ROVERS & ASSOCIATES January 15, 2013 Reference No. 003669-95 -2- The next discharge monitoring event will be performed in December 2014. We will inform you of the monitoring schedule one week prior to commencing the activities. If you have any questions, please do not hesitate to contact me at (519) 884-0510. Yours truly, CONESTOGA-ROVERS & ASSOCIATES Colleen Dietrich CD/cb/2 Encl. cc: James Friday, City of Mt. Holly Ralph Douglas, City of Mt. Holly Jadco-Hughes Technical Committee Patricia Barmeyer, King & Spalding Stephen Quigley, CRA John Uteck, CRA Page 1 of 2 Parameter (1) Flow (2) BOD TSS NH3 Metals TABLE 1 ANALYTICAL RESULTS FOR 2013 ANNUAL EFFLUENT MONITORING JADCO-HUGHES SUPERFUND SITE GASTON COUNTY, NORTH CAROLINA Discharge Limits 0.075 MGD 300 mg/L 350 mg/L 25 mg/L Treated Water To Sewer System SAMPLE ID: GW-3669-JU-121913-036 Lab Results 29,566 gal (6) < 5 mg/L < 0.05 mg/L Converted Data Arsenic 0.1 mg/L < 0.005 mg/L Cadmium 0.02 mg/L < 0.005 mg/L Chromium 0.5 mg/L < 0.01 mg/L Cyanide 0.5 mg/L < 0.005 mg/L Lead 0.05 mg/L < 0.005 mg/L Nickel 0.5 mg/L < 0.005 mg/L Base Neutral Compounds (3) 1,2,4-Trichlorobenzene 0.0759 Ibs/day < 1 µg/L 0.0000 Ibs/day 1,2-Dichlorobenzene 0.0234lbs/day < 1 µg/L 0.0000lbs/day 1,3-Dichlorobenzene 0.0146 lbs/day < 1 µg/L 0.0000 lbs/day 1,4-Dichlorobenzene 0.0651 Ibs/day < 1 µg/L 0.0000 Ibs/day Volatile Compounds (3) 1,1,1-Trichloroethane 0.0209 Ibs/day < 1 µg/L 0.0000 Ibs/day 1,1,2,2-Tetrachloroethane 0.0001 Ibs/day < 1 µg/L 0.0000 Ibs/day 1,1,2-Trichloroethane 0.0009 lbs/day < 1 µg/L 0.0000 lbs/day 1,1-Dichloroethane 0.0004lbs/day < 1 µg/L 0.0000lbs/day 1,1-Dichloroethylene 0.0058 Ibs/day < 1 µg/L 0.0000 Ibs/day 1,2-Dichloroethane 0.0822lbs/day 5 µg/L 0.0012lbs/day 1,2-Dichloroethylene (total) 0.5342 Ibs/day 110 µg/L 0.0271 Ibs/day 1,2-Dichloropropane 0.0001 Ibs/day < 1 µg/L 0.0000 Ibs/day 1,3-Dichloropropylene (total) 0.2606 Ibs/day < 1 µg/L 0.0000 Ibs/day 2-butanone 23.8207 Ibs/day < 5 µg/L 0.0000 Ibs/day 2-hexanone 0.3753 Ibs/day < 5 µg/L 0.0000lbs/day CRA 003669-Jordan-3-Tl Page 2of2 TABLE 1 ANALYTICAL RESULTS FOR 2013 ANNUAL EFFLUENT MONITORING JADCO-HUGHES SUPERFUND SITE GASTON COUNTY, NORTH CAROLINA Treated Water To Sewer System Discharge SAMPLE ID: G W-3669 JU-121913-036 Parameter (1) Limits Lab Results Converted Data Acetone 11.4558 Ibs/day < 5 µg/L 0.0000 Ibs/day Benzene 0.0229 Ibs/day < 1 µg/L 0.0000 Ibs/day Bromodichloromethane 0.1835 Ibs/day < 1 µg/L 0.0000 Ibs/day Bromoform 0.1501 Ibs/day < 1 µg/L 0.0000 Ibs/day Bromomethane 1.0425 Ibs/day < 1 µg/L 0.0000 Ibs/day Carbon Tetrachloride 0.5967 Ibs/day 14 µg/L 0.0035 Ibs/day Chlorobenzene 0.0121 Ibs/day < 1 µg/L 0.0000 Ibs/day Chloroethane 0.0033lbs/day < 1 µg/L 0.0000lbs/day Chloroform 1.4249 Ibs/day 18 µg/L 0.0044 Ibs/day Dibromochloromethane 0.1334lbs/day < 1 µg/L 0.0000 Ibs/day Ethylbenzene 0.0938 Ibs/day < 1 µg/L 0.0000 Ibs/day Methyl Chloride 1.0425 Ibs/day < 1 µg/L 0.0000 Ibs/day Methylene Chloride 0.2189 Ibs/day < 1 µg/L 0.0000 Ibs/day Tetrachloroethene 0.00531 Ibs/day 3.9 µg/L 0.0010 Ibs/day Toluene 1.4478 Ibs/day < 1 µg/L 0.0000 Ibs/day Trichloroethylene (7) 0.0138 Ibs/day 48 µg/L 0.0118 Ibs/day Vinyl Chloride 0.4775 Ibs/day < 1 µg/L 0.0000 Ibs/day Xylene 0.1147 Ibs/day < 15 µg/L 0.0000lbs/day Other Parameters Polychlorinated Biphenyls (3), (4) 0.0010 Ibs/day < 0.53 µg/L 0.0000 Ibs/day Oil and Grease 100 mg/L < 4.4 mg/L pH 5 - 11(5) 8.31 Notes: < Below detection limit. The quantity shown is the detection limit. (1) Discharge limit is the concentration specified in Attachment I of the October 3, 2013 City of Mount Holly letter. (2) The converted data is based on the flow rate shown. (3) The effluent limitation is the daily maximum agreed to by City of Mount Holly (letter dated July 12, 2011). (4) Detection limit for Total PCBs shown is detection limit for each of the individual PCB Aroclors. (5) Standard Units. (6) Laboratory error. CRA will resample and submit data to the City. (7) Discharge limits for tetra chloroethene and trichloroethene are based on October 3, 2013 letter from City; however, City previously agreed to limits of 0.1068 and 0.7475 Ibs/day, respectively (letter dated November 7,199 CRA 003669-Jordan-3-Tl ATTACHMENT VII Triangle Texaco Site Information lIItlllkkk.tl-1:11 f u1 1111 A. 1't'1 tittl -illllllt':Ifftitl f't WF Il I <t .1 MaM h 'J. i=+t7:aFtU P EInck' t. ^.e1F Pr ncipai Engine&' C pia t ;;W, 4, 394-siat�a Plume 'Cat t;_ia 2?3 'tee+ =,bv .,tiar, mizioiana,ix ss lQlden��Ir�eenng cUlr - pk.elly s:tlel, �r:g:ne g.�c• ' L"-: 'wjr--ss of f3.:1€. 2�1 Rf. Main Strut 430' Tacgar ` Mount 1-IeillG ";``` NC '}" 28120 Charlotte Ail,_,' 28086 u Intormation pro» ided hx Nou on this questionnaire series two funetinris: The information Is Cued to determine if tour ':tt:lit' Ir.,,' ari scr 1"retreat tl en: i'eriZ'llt } li, t'' iOr tnt djE . %UsLevlaLcr its the to aEi ester It an Industrial User Pretreatment Permit (it 1P) is required, this surve\ serves as the application for an :s°i#1ta:o,'lily t_ sn Pretreatment Permit (IL'P). RegtieStS t01' Colltwential tre::tinent t)t 1nicin taticin protldc:.: on this toritl ,11.111 ht` L'i'4,;r.'46 1, •iiet4utr- ,13ecified in 40 C:FR Part In accordance with Title yfi ftr_u1,sLi..',�• Part -Ifs',. Section 403,14 anl.1 the Locai (_;se "I'oovin, :,Y t.i1. ,nti r:113tir,n and data rwo\ ided III thtS tfLlestionnaire \which Identities the content. tolUf1W and ire L1C,1CN Of JisctlarL,e shall tic a,,ailable to use pLtiillb V, Itf1.-,Lit restriction -1-1'SPa IL, tai by zovjieV ti% WI 3Uftl,'rized official t}t Lt)UT tiriti. aN dr°finea m t6,C LUC31 7k'«rr L se t trdldl:t 176Z'. ,r, Si: ,I I sitel Complet,oll of this tern, �crtlfti 1.i1u►' tnii, I} _ �i. C1.V1 rc. „IlcSr m+ hLJ k ,llii : I' i.'cl i' _ALti.i,LI..IL ,111 'l..••NI,.VtI•'I 1. i ililti. I%' hIa111 . t 'I tio!.aia c t1 .1t1 ii• . tlr.IICrI.II 1:1. lu.'I'ln., Itl[ 1.111.•! II' il1I11+ 1 lin +tl,t tfr+t~r ]nil L7 L7Cile t. .LI'c1w. .,L4lli.1.'. S1Iw-,.c}llli9llisAill .: ..1!-_ tiV_. ?...� t � ur+1�1 Fn1, tial tllfl?B'• i!i li. 1ll�ltl3tn` the j?i}�tiPtillll. ilt :Ilit ::tu ;lj�tr crsTttitl+l i'}f Klli�ll L jj •f. - ICN- til�•l,.t�1,l: I'..�C Industrial User Wastewater Survev & Permit Application PART I, GENERAL INFORMATION: Prop ide a brief narrative description of the type of business, manufacturing processes. or service activities ' ow Firm conducts at this site. Shield Engineering, Inc. is an environmental consulting and engineering firm contracted with a responsible party who is directed by the NCDENR to abate, assess, and remediate soil and groundwater contamination resulting from a previous underground storage tank release. List the primary products produced at this facilit\': No products are produced at this site. Environmental remediation activities are anticipated to result in recovered petroleum impacted groundwater from several recovery wells. 1_ist rate material, and procc-is additives used: No raw materials or process additives are used 4. .are biocides added to any water discharged try th.: P01 XN if Nes describe: ti�CS X Describe weekly produrti:�i� sehzdulc . including shins worked per day. employees ,rer shift. and prirxard operation during_'hift. Automated equipment will operate 24 hours a day, with periodic maintenance visits by Shield Engineering, Inc. technicians. Shield Engineering, Inc. estimates recovery of up to approximately 40,000 gallons of petroleum impacted groundwater per week. b. Productiun process is: Check. ;fall continuous X Check. if all batch If both olea5e enter. "u con1i11U()US = I Batch = 0/ Pane 2 of 17 Industrial User Wastewater Survev & Permit Application PART I, GENERAL INFORMATION (cont): Does production vary significantl\ ( ?U Uo) bNseason. Describe. Possibly. Production may .ary due to seasional groundwater Yes x highs and lows. No $. Are am, significant 1 +-- 20 %) :hana , ir, production that will affect wastewater discharge expected in the next 5 years. If yes. please describe. Yes, groundwater remediation activities are expected to be Yes I x completed within 2-4 years of remediation system operation. No 9. List all current e\,aste haulers. Gi\ c iiani . address. phone numbers. volume and materials hauled oft. Not applicable. 10. ,attach a copy of laborator-, analyses performed in the last year on the .%a,tCwater discharge(s) fton-, \our i'acilities. Summarize data on the attached Data Summate Form. See Attached 11. ,attach sketch or schematic showin`, sampling points and all connections to the scv er. See Attached 12. Complete the Waste,,�ater Pollutants Checklist attached to this Survey, See Attached Page 3 of 17 Do you hare. or ha%e you ever applied for. been issued. or been denied an NPDES permit to discharge to the surface .raters or ;t,)Q-n severs of North Carolina? If ties, list all other NPDES permits, permit numbers, dates, and names used to a ely for them, or reason deniecl. Bantam Mart, NCG510464. 10/18/11, Petroleum World, Inc. Danieltown. NCG510245. 14. Industrial User Wastewater Survey & Permit Application PART 1, GENERAL INFORMATION (cons): la ed 4/26/05. Petroleum World. I Yes x No Do vou have. or have you :v.er applied for or been issued an Industrial �L_ser Pretreatment Permit Oup) to discharge Wasttwater to the sewer eilectian aystetlt. if yes. list ali other II.::P permits. permit numbers. dates. and names used to a -d% for therm. If yes Permit Ir\es Penmt datc..tpp;.�ant•noxte Yes N�) X 15. Do you have. or have you cy r applied for or been issued any t)ther En%ironmental Permits (for example: 3ir'. f2i'fl.A. <arounclwater. stormwater. general. Non -Discharge, septic tank. etc.). If yes. list all other permits. permit numbers. Jatcti. and names used to apply for them. It xis Permit IvPC d_ date. applicara: mmne It `e. Permit i%,v 9 .late. applicant a Nes, ror. r..: 1'. l-. • .iatc. appncant : i Yes No X 16. is a Spill Prevention Control and Countermeasure (SPCC') Pljn Prepared for this facility" €f yes. please attach a copy 17. Is a Spill 'Slug Ctlntroi Plan required b\ the Po'l �l . prepared tor- this facility`' Yes No x Yes \.o x Pa<ae 4 of 17 Industrial User Wastewater Survev & Permit Application PART I_, C ENERAL. INFORMATION (Cont): 18. Du %ou have anti undcrgrotund storage tanks at your facilih'? if vrs. list contents and volume ofe€ach tart!;. No underground storage tanks to be used on site. Yes No x i9_ Do you have anv above ground stowgc tanks at your facility`? If des. for each tank, list the contents. volume. whether the tank has an} spill prevention or containment devices. suci7 as dikes. and procedures for draining an,, containment devices. I - Yes I x 4� of Tanks, 1 No tanks on site at present time. Possible 3,000 to 5,000 gallon No double -walled polytank for temporary site storage prior to discharge may be installed if needed as part of proposed ground- water recovery system. I'a- ',"of 17 al�lLll1�.� i I X CL I Tj r I I r — In r U- I � I ✓' • I�1� s c n n � L: v VaII.,UllIs .Is are XI palll, iuZ-) T Q"' G � r � LO pr Q 6i G- 3 L. ,1 qd 4-0rr Qj r1 i 4 ® ." e i y J Li 1 0 :I Industrial User Wastewater Survey & Permit Application PART III, PRETREATMENT FACILITIES: Are there any pretreatment dc�, ices or processes used For treating w asteN\ titer before being discharged to the seaea'' Check all that are present. and describe. tic, pretreatment facilities x I Flow equalization Aerated equalization =-.. NUN -Aerated equaiizttion => 1 0.005 MG Total volurrlr ol-equalization (million gal.) =-1 0.005 MG I Activates ( arbon Yes No -� Describe anyit' present. 3. Activated 5iuct,,e Yes No II X 1 4. .air Siripping Yes � � No x f 5. CentrifLigation Yes \�> x 6. Chemical Precipitation Yea NO + X 7. Chlorination Yes �^ No 8. Cyanide Destruction Yes Not x a. Cyclone Yes �— No 10. F loxation Yes i i No 1 i. Fhtraiion Yeses + No x I^_. ;:locctr•:ativ!j Yes I No x 13. Grea,e Tr,tp Yes 1. Grit ftentu;;I Yes I \u x 15. lor. i'u'i;an,e Yes L No i x 16. leutraiite. ,�11 adjust Yes �^ Vic; 1 Other 13iaiowi:,iE I reatment Yes 1�1 t,o x 1 S. Ozonatron Ye, \o 14. Reverse Osmosis Yes No 20. Screenim, Y'>, x Rio = 1. Sedflnentatio3; Yes �o 22. Septic Tank Yes No 23. Silver Recover\ Yes No Ix '_=t. Solvent Separation Yes No x '_?. Spill protection Yes x No List any others. Pa,e 7 of I Industrial User Wastewater Survey & Permit Application PART IV, CATEGORICAL INrFORMATION: When «ere operations started at this facilite Facility start up date I N/A The facility is anticipated to start operation in April of 2014. List all Standard Industrial Classification (SIC') codes for %our facilitri. .(.here m<t% be found on State Unernpioymerit iSorms. tax forms. r accountin , records. or 1-rom the Chamber of(' ommerec. Environmental remediation / clean-up activities at a former Leaking UST site. Has this facility ever been considered a ( a.e`,oricad industrial User (CIU) as described by the Code of Federal Re,_,ulatiorts (40 C'FR)' If' yes. Give complete 40 C'FR number => 4 Are any other facilities owned and/or operated by yur comny pa permic, tted as Categorical Industrial Users (CIUs) as described b'\ the Code of Federal Regulations (40 CFR)'? Yves please give name(s). location. and 40 CFR number No X Yes Noi X huge 8 of 17 Industrial User Wastewater Survey & Permit Application PART IOC, CATEGORICAL INFORMATION: (continued) 5. Check an} activities listed belo« that are perfornied at `our facilitx: Check 40 Industrial Activity I Check 40 belovN CM-belo" j C:FR# Industrial Activity 467 Aiunlinuul 1`01,111im, 42-1 Ashe,tos M:.ulufa:turilt,- 467 flatter\ Manufs,cturing 431 i3uildcr, paper & board mills 407 Canned A piescmed fruits e`_= 408 Canned & pr;:semec! seatood 458 Carbon olazK \-tantltacturing 411 Cernem \tanutitcturin:,) 434 Coal Mininc 465 Coil Coatnlu 468 Forrlona, 405 Dair. 4a1aduAts pl-O:LSsin 460 1.Icrrr. a. etcarollie ttahotleitt •457 1:xpio�E�;s Masyuta;turiilg 412 FcedL is 424 Ferro alias �tanuta tuiinu 418 Fertihtcr \lanufaeturine, 464 Foundries. A fetal Mold & Casting 426 Glass t'lan ri'a:tllrtltg 40i5 gran. mills 454 Gutll 1\ c +d Chemicals Alt;,. 460 Hospitals 447 ink t6rnluiatim-, 415 tnon,anic ch,;iinicjl \'lanufacturim, 420 Iton & St el Manufacturing 425 Leather 4-a:lniilu & Finishinw Meat products Metal finishing Metal molding and castin« Miloeral refining and processing \,�n'crrous Mrtai, burro & Powders \onlerruus \1ctals Vlarlutacturing OC PSF, Omni: Chemicai,, Plastics, K Synthetic Fiber Manufacturing 335 Oil K act> <xtractiurl 440 'rilc.niinlll and 46 �'alnt form' iatillL 1 i-� 4 4.c Davin_ and roohn materials \1fg. 455 Pesticiov Manutacturin''• 419 Petroleum Refining- 4,9 Pharinacettalcal Manufacturing 422 Phosphate "vlanufacturino 49 Photographic supplies 40', Plastics molding and forming 466 Porcelain enameling i -: 0 Pulp. paper, and pap.:rboard -orb Rubber Manufacturing 41 17 *Soap d: Uetcr<,ent N-1 a uactur'ne 423 Steam Electric power Gencrattion 409 Sugar processing 410 lc-xtlle mills 429 "limber products processing xOthel's Environmental remediation of former leaking UST site. 1'a2e 9 of 17 Industrial User Wastewater Survey & Permit Application Wastewater Pollutant Checklist Chemical Name I EPA Check if Check if Check if Check if Concentration! Storet I Present at Absent at Present in Absent in in Discharge, Code i Facility Facility Discharge Discharge it Known Irr Acid Extractable Orunnics 2-Chloro •henol 2.4-Dichloro phenol 1 3�h, 2.4-Dimeth% I henol 34hW 2.4-Dinitro tihenol ;461h 2-Methvl-�l.6-dinitro phenol 341:1 4-Chloro-3-methyl henol 3445' 2-Nitro tihenol 343a! 4-Nitro . henol 3 4h16 Pentachloro phenol Phenol 141"44 2.4.6-Trichlorojohenoi 3462! Base Neutral Organics 1.2.4-Trichlorobenzene 1.2-Dich IorobeWeIle 5467 4 1 2-Di ihenvlhvdrazine 434 1.3-Dichlorobenzene 3s;h7, 1.4-Dichlorobenzer!- 34i7! 2.4-Dinitrotoluene 34h! j 2.6-Dinitrotoluene ��=h 2-Chloronaphthalene 3�= 3.3-Dich Iorobenzid i n e 3 , 4-Bromophenyl phenyl ether 4-Chlorophenyl phenyl ether 1 4r,4+ Acenaphthene I 0340 AcenaphthN lone Anthracene 3s21- Benzidine !, Benzo (a) anthracene W>'h Benzo (a) pyrene 342-4' Benzo (b) tluoranthene �.41 Benzo (ghi) pen. len 3-;5, Benzo (k) tloorrnthenc ;;':= Bis(2-chloroethoxy Bis('2-chloroethyl) ether Bis(2-chloroisopropy1) etirr!• 4:*; Bis(2-ethvlhexy!) phthalate Butyl benzyl phthalate 34192 1 Chrvsene rt3- r Di-n-butvl nhthalaw X X X X X X X X X }'a,�e 10 of 1 ? Industrial User Wastewater Survey & Permit Application Wastewater Pollutant Checklist Chemic�ll ?dame ► �' Chccf; if` C17e: is if Chec1: 1 Storet Present at _�bscnt at Present in Code I 1;;tcilit\ Facilit. Discharur Other Inorganics Purgeable Volatile Organics Ch%:ch if Concentration :absent ;n in Discharge. Dis.Aiarnie if Known (mRl1) Others Xylene x n n� Meth I -Tent -But I Ether x , 140 Isopropyl Benzene x n,Propylbenzene x 1,2;4 Trimethylbenzene x - 557 1,3,5 Trimethylbenzene x 680 0.806 Pa,-,e 12 of 17 W, M-W 7B 7-I T� Industrial User Wastewater Survev & Kermit Application Part V, Other: Please list any significant change, to the Manufacturing process or pretreatment system since the last permit application xNas submitted: Not Applicable Page 17 of 17 I fb x m 5 RECEIVED/DENR/DWR AUG - 1 2014 Water Quality Permitting Section Lment:t;lty or mount molly Laporatory iu: KJ1su/b-uu1 Description: EFFLUENT Matrix: Aqueous Date Sampled:10/13/2016 0805 Date Received:10/13/2016 t Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 1 10/20/2016 1630 BWS 24823 1 (Hardness (to) SM 2340C-2011 1 10/20/2016 1839 MJI 24842 1 (Nitrate-Nitr) 353.2 10 10/20/2016 1910 MSG 24828 1 (Phosphorus) 365.1 10 10/20/2016 0857 KWP 10/18/2016 2330 24665 1 (TDS) SM 254OC-2011 1 10/14/2016 1011 CLM 24412 1 351.4 (TKN) 351.2 1 10/20/2016 1815 KWP 10/20/2016 1050 24791 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Ammonia - N (gas diffusion) 350.1 ND 0.10 0.050 mg/L 1 Hardness (total) SM 2340C-20 34 10 2.0 mg/L 1 Nitrate -Nitrite - N 353.2 15 B 0.20 0.013 mg/L 1 Phosphorus 7723-14-0 365.1 3.3 B 0.10 0.016 mg/L 1 TDS SM 254OC-20 440 10 3.4 mg/L 1 TKN 351.2 2.7 1.3 0.11 mglL 1 Semivolatile Organic Compounds by GC/MS Run ,Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 10/19/2016 1713 ECB 10/17/2016 0028 24491 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acenaphthene 83-32-9 625 ND 1.6 0.11 ug/L 1 Acenaphthylene 208-96-8 625 ND 1.6 0.060 ug/L 1 Anthracene 120-12-7 625 ND 1.6 0.060 ug/L 1 Benzidine 92-87-5 625 ND 8.0 0.44 ug/L 1 Benzo(a)anthracene 56-55-3 625 ND 1.6 0.070 ug/L 1 Benzo(a)pyrene 50-32-8 625 ND 1.6 0.040 ug/L 1 Benzo(b)fluoranthene 205-99-2 625 ND 1.6 0.050 ug/L 1 Benzo(g,h,i)perylene 191-24-2 625 ND 1.6 0.12 ug/L 1 Benzo(k)fluoranthene 207-08-9 625 ND 1.6 0.070 ug/L 1 4-Bromophenyl phenyl ether 101-55-3 625 ND 1.6 0.16 ug/L 1 Butyl benzyl phthalate 85-68-7 625 ND 1.6 0.15 ug/L 1 bis (2-Chloro-l-methylethyl) ether 108-60-1 625 ND 1.6 0.49 ug/L 1 4-Chloro-3-methyl phenol 59-50-7 625 ND 1.6 0.40 ug/L 1 bis(2-Ch lo roethoxy)m ethane 111-91-1 625 ND 1.6 0.48 ug/L 1 bis(2-Chloroethyl)ether 111-44-4 625 ND 1.6 0.50 ug/L 1 2-Chloronaphthalene 91-58-7 625 ND 1.6 0.40 ug/L 1 2-Chlorophenol 95-57-8 625 ND 1.6 0.34 ug/L 1 4-Chlorophenyl phenyl ether 7005-72-3 625 ND 1.6 0.21 ug/L 1 Chrysene 218-01-9 625 ND 1.6 0.050 ug/L 1 Dibenzo(a,h)anthracene 53-70-3 625 ND 1.6 0.11 ug/L 1 1,2-Dichlorobenzene 95-50-1 625 ND 1.6 0.46 ug/L 1 1,3-Dichlorobenzene 541-73-1 625 ND 1.6 0.40 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 NO = Not detected at or above the MDL 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: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Lment:t;ity oT mount Molly Lanoratory iu:KJ13U/b-uu1 Description: EFFLUENT Matrix: Aqueous Date Sampled:10/13/2016 0805 Date Received:10/1312016 Semiyolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 10/19/2016 1713 ECB 10/17/2016 0028 24491 CAS Analytical Parameter Number Mplhod Result Q PQL MDL Units Run 1,4-Dichlorobenzene 106-46-7 625 ND 1.6 0.41 ug/L 1 3,3'-Dichlorobenzidine 91-94-1 625 ND 8.0 1.6 ug/L 1 2,4-Dichlorophenol 120-83-2 625 ND 1.6 0.70 ug/L 1 Diethylphthalate 84-66-2 625 ND 1.6 0.19 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 1.6 0.21 ug/L 1 2,4-Dimethylphenol 105-67-9 625 ND 1.6 0.62 ug/L 1 Di-n-butyl phthalate 84-74-2 625 ND 1.6 0.26 ug/L 1 4,6-Dinitro-2-methylphenol 534-52-1 625 ND 8.0 0.69 ug/L 1 2,4-Dinitrophenol 51-28-5 625 ND 8.0 0.65 ug/L 1 2,4-Dinitrotoluene 121-14-2 625 ND 3.2 0.48 ug/L 1 2,6-Dinitrotoluene 606-20-2 625 ND 3.2 0.39 ug/L 1 Di-n-octylphthalate 117-84-0 625 ND 1.6 0.070 ug/L 1 1,2-Diphenylhydrazine(as azobenzene) 103-33-3 625 ND 1.6 0.12 ug/L 1 bis(2-Ethylhexyl)phthalate 117-81-7 625 1.3 J 1.6 0.19 ug/L 1 Fluoranthene 206-44-0 625 ND 1.6 0.050 ug/L 1 Fluorene 86-73-7 625 ND 1.6 0.060 ug/L 1 Hexachlorobenzene 118-74-1 625 ND 1.6 0.39 ug/L 1 Hexachlorobutadiene 87-68-3 625 ND 1.6 0.47 ug/L 1 Hexachlorocyclopentadiene 77-47-4 625 ND 8.0 0.14 ug/L 1 Hexachloroethane 67-72-1 625 ND 1.6 0.53 ug/L 1 Indeno(1,2,3-c,d)pyrene 193-39-5 625 ND 1.6 0.11 ug/L 1 Isophorone 78-59-1 625 ND 1.6 0.44 ug/L 1 Naphthalene 91-20-3 625 ND 1.6 0.13 ug/L 1 Nitrobenzene 98-95-3 625 ND 1.6 1.1 ug/L 1 2-Nitrophenol 88-75-5 625 ND 3.2 0.88 ug/L 1 4-Nitrophenol 100-02-7 625 ND 8.0 1.2 ug/L 1 N-Nitrosodimethylamine 62-75-9 625 ND 1.6 0.37 ug/L 1 N-Nitrosodi-n-propylamine 621-64-7 625 ND 1.6 0.15 ug/L 1 N-Nitrosodiphenylamine (Diphenylamine) 86-30-6 625 ND 1.6 0.25 ug/L 1 Pentachlorophenol 87-86-5 625 ND 8.0 1.4 ug/L 1 Phenanthrene 85-01-8 625 ND 1.6 0.12 ug/L 1 Phenol 108-95-2 625 ND 1.6 0.22 ug/L 1 Pyrene 129-00-0 625 ND 1.6 0.060 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 625 ND 1.6 0.57 ug/L 1 2,4,6-Trichlorophenol 88-06-2 625 ND 1.6 0.44 ug/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quanlitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the MDL 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: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com cuent:wty or mount pony Description: EFFLUENT Date Sampled:10/13/2016 0805 Date Received:10/13/2016 t-aDoratory Iu:hW7surb-uui Matrix: Aqueous Surrogate 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d 14 2,4,6-Tri bromophenol Run 1 Acceptance Q % Recovery Limits 78 37-129 36 24-127 78 38-127 50 28-128 66 10-148 81 41-144 ICP-MS Run Prep Method 1 200.2 Analytical Method Dilution Analysis Date Analyst 200.8 1 10/14/2016 2154 BNW Prep Date Batch 10/14/2016 0922 24391 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Antimony 7440-36-0 200.8 0.022 0.001 0.00017 mg/L 1 Arsenic 7440-38-2 200.8 0.00037 J 0.001 0.00026 mg/L 1 Beryllium 7440-41-7 200.8 ND 0.0004 0.00012 mg/L 1 Cadmium 7440-43-9 200.8 5.7E-5 J 0.0001 4.4E-5 mg/L 1 Chromium 7440-47-3 200.8 0.0093 0.005 0.00063 mg/L 1 Copper 7440-50-8 200.8 0.028 B 0.001 0.00015 mg/L 1 Lead 7439-92-1 200.8 0.001 0.001 0.00015 mg/L 1 Nickel 7440-02-0 200.8 0.003 J 0.005 0.00063 mg/L 1 Selenium 7782-49-2 200.8 ND 0.001 0.00095 mg/L 1 Silver 7440-22-4 200.8 ND 0.001 0.00017 mg/L 1 Thallium 7440-28-0 200.8 ND 0.0005 7.5E-5 mg/L 1 Zinc 7440-66-6 200.8 0.055 0.01 0.0016 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 MDL 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: 7 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com unent:Laty Or Mount Kony Description: EFFLUENT Date Sampled:10/1312016 0825 Date Received:10113/2016 LaDoratory w: KJ7Sut*-uuz Matrix: Aqueous Run Prep Method Analytical Method 1 10-204-00-1-X (Cyanide - To) SM 4500-CN E- 1 (Phenolics) 420.4 1 (HEM (oil and) 1664B Inorganic non-metals Dilution Analysis Date Analyst 1 10/20/20161200 KWP 1 10/21/20161025 BWS 1 10/18/2016 0000 ARP Prep Date Batch 10/20/2016 1017 24800 10/20/2016 1330 24810 24590 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Cyanide - Total 57-12-5 SM 4500-CN 0.026 J 0.030 0.024 mg/L 1 Phenolics 420.4 0.048 0.010 0.0040 mg/L 1 HEM (oil and grease) 1664B 1.5 J 4.1 1.4 mg/L 1 Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624 624 1 10/15/2016 0108 ECP 24472 CAS Analytical Parameter Number Me1hQ0 Result Q PQL MDL Units Run Acrolein 107-02-8 624 ND 5.0 4.0 ug/L 1 Acrylonitrile 107-13-1 624 ND 5.0 0.80 ug/L 1 Benzene 71-43-2 624 ND 1.0 0.40 ug/L 1 Bromodichloromethane 75-27-4 624 3.8 1.0 0.40 ug/L 1 Bromoform 75-25-2 624 3.3 1.0 0.40 ug/L 1 Bromomethane (Methyl bromide) 74-83-9 624 ND 2.0 0.40 ug/L 1 Carbon tetrachloride 56-23-5 624 ND 1.0 0.40 ug/L 1 Chlorobenzene 108-90-7 624 ND 1.0 0.40 ug/L 1 Chloroethane 75-00-3 624 ND 2.0 0.40 ug/L 1 2-Chloroethylvinylether 110-75-8 624 ND 5.0 0.40 ug/L 1 Chloroform 67-66-3 624 1.1 1.0 0.40 ug/L 1 Chloromethane (Methyl chloride) 74-87-3 624 ND 2.0 0.40 ug/L 1 Dibromochloromethane 124-48-1 624 5.5 1.0 0.40 ug/L 1 1,2-Dichlorobenzene 95-50-1 624 ND 1.0 0.40 ug/L 1 1,3-Dichlorobenzene 541-73-1 624 ND 1.0 0.40 ug/L 1 1,4-Dichlorobenzene 106-46-7 624 ND 1.0 0.40 ug/L 1 Dichlorodifluoromethane 75-71-8 624 ND 2.0 0.40 ug/L 1 1,1-Dichloroethane 75-34-3 624 ND 1.0 0.40 ug/L 1 1,2-Dichloroethane 107-06-2 624 ND 1.0 0.40 ug/L 1 1,1-Dichloroethene 75-35-4 624 ND 1.0 0.40 ug/L 1 cis-1,2-Dichloroethene 156-59-2 624 ND 1.0 0.40 ug/L 1 trans-1,2-Dichloroethene 156-60-5 624 ND 1.0 0.40 ug/L 1 1,2-Dichloropropane 78-87-5 624 ND 1.0 0.40 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 624 ND 1.0 0.40 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 624 ND 1.0 0.40 ug/L 1 Ethylbenzene 100-41-4 624 ND 1.0 0.40 ug/L 1 Methylene chloride 75-09-2 624 ND 1.0 0.40 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 624 ND 1.0 0.40 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 MDL 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 unenutoiry of mount mony La[)oratory IU: KJ1UU/b-UUL Description: EFFLUENT Matrix: Aqueous Date Sampled:10/13/2016 0825 Date Received:10/13/2016 Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 624 624 1 10/15/2016 0108 ECP 24472 Parameter CAS Analytical Number Method Result Q PQL MDL Units Run Tetrachloroethene 127-18-4 624 ND 1.0 0.40 ug/L 1 Toluene 108-88-3 624 ND 1.0 0.40 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 624 ND 1.0 0.40 ug/L 1 1,1,1-Trichloroethane 71-56-6 624 ND 1.0 0.40 ug/L 1 1,1,2-Trichloroethane 79-00-5 624 ND 1.0 0.40 ug/L 1 Trichloroethene 79-01-6 624 ND 1.0 0.40 ug/L 1 Trich lorofl uorom ethane 75-69-4 624 ND 1.0 0.40 ug/L 1 Vinyl chloride 75-01-4 624 ND 1.0 0.40 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 112 70-130 Toluene-d8 102 70-130 Bromofluorobenzene 97 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 NO = Not detected at or above the MDL 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.sheatylab.com Lmenutvity oT Mount mono t-aDoratory lu: (, uz4uos-uu7 Description: EFFLUENT . Matrix: Aqueous Date Sampled:07124/2015 0805 Date Received: 0712412015 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 350.1 (Ammonia - N ) 350.1 1 07/31/2015 1029 BWS 07/30/2015 1522 81127 1 (Hardness (to) SM 2340C-2011 1 07/29/2015 1714 HMA 81009 1 (Nitrate-Nitr) 353.2 15 07/30/2015 2142 ECP 81155 1 (Phosphorus) 365.1 10 07/29/2015 1141 BWS 07/28/2015 1141 80840 1 (TDS) SM 2540C-2011 1 07/27/2015 1447 BLO 80748 1 351.4 (TKN) 351.2 1 07/30/2015 1607 BWS 07/28/2015 1143 80842 CAS Analytical Parameter Number Method Result Q PQL Units Run Ammonia - N (phenate) 350.1 0.54 0.10 mg/L 1 Hardness (total) SM 2340C-20 42 10 mg/L 1 Nitrate -Nitrite - N 353.2 26 0.30 mg/L 1 Phosphorus 7723-14-0 ..365.1 3.4 0.10 mg/L 1 TDS SM 254OC-20 470 10 mg/L 1 TKN 351.2 1.5 0.50 mg/L 1 Semiyolatile Organic Compounds by GC/MS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 08/12/2015 1528 DRB1 07/27/2015 1014 80696 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-Ch loro-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-Chloro-1-methylethyl) 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 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: 5 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Lment: t;rty or mount moray Laooratory tu: QUZ4ubs-uu1 Description: EFFLUENT Matrix: Aqueous Date Sampled:07/24/2015 0805 Date Received:07/24/2015 Semivolatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 625 625 1 08/12/2015 1528 DRB1 07/27/2015 1014 80696 CAS Analytical Parameter Number Method Result Q PQL Units Run 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 Di ethyl phthalate 84-66-2 625 ND 10 ug/L 1 Dimethyl phthalate 131-11-3 625 ND 10 ug/L 1 2,4-Dimethyl phenol 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 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 4.0 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 PQL = Practical quantitation limit B = Detected in the method blank E = Quentitation 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: 6 of 9 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com l.;uent:ary of mount mouy Description: EFFLUENT Date Sampled:07/24/2015 0805 Date Received:07124/2015 t-aDoratory lu: QUZ4Ubs-UU1 Matrix: Aqueous Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 67 37-129 2-Fluorophenol 116 24-127 Nitrobenzene-d5 74 38-127 Phenol-d5 76 28-128 Terphenyl-d 14 37 10-148 2,4,6-Tribromophenol 71 41-144 DqW,�� Run Prep Method 1 200.2 2 200.2 Analytical Method Dilution Analysis Date Analyst 200.8 1 07/28/2015 0129 CDF 200.8 1 07/29/2015 0333 CDF Prep Date Batch 07/27/2016 0935 80688 07/27/2016 0935 80688 CAS Analytical Parameter Number Mp1hog Result Q PQL Units Run Antimony 7440-36-0 200.8 41 1.0 ug/L 1 Arsenic 7440-38-2 200.8 2.5 1.0 ug/L 1 Beryllium 7440-41-7 200.8 ND 0.40 ug/L 2 Cadmium 7440-43-9 200.8 ND 0.10 ug/L 1 Chromium 7440-47-3 200.8 7.2 5.0 ug/L 1 Copper 7440-50-8 200.8 31 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 6.3 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 65 10 ug/L 2 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 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.sheatylab.com Lment:wty Ot mount molly Laooratory iu:wuz4ub3-uuz Description: EFFLUENT Matrix: Aqueous Date Sampled:07/24/2015 0815 Date Received:07/2412015 Inorganic non-metals 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 07/28/2015 1717 BWS 07/28/2015 1500 80848 1 (Phenolics) 420.4 1 07/30/2015 1123 MJI 07/30/2015 0915 81071 1 (HEM (oil and) 1664B 1 07/30/2015 0953 HKB 81069 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 ND 0.020 mg/L 1 HEM (oil and grease) 1664B ND 4.4 mg/L 1 Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 08/03/20151546 ALL 81339 CAS Analytical Parameter Number 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 5.9 5.0 ug/L 1 Bromoform 75-25-2 624 25 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 18 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- l,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 Tetrachloroethene 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 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 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 unenvtaty OT mount mouy I-aooratory IU: QUZ4u0s-UUZ Description: EFFLUENT Matrix: Aqueous Date Sampled:07/24/2015 0815 Date Received:07124/2015 Volatile Organic Compounds by GUMS Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 624 1 08/03/20151546 ALL 81339 CAS Analytical Parameter Number Method Result Q PQL Units Run Vinyl chloride 75-01-4 624 ND 5.0 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 90 70-130 Bromofluorobenzene 108 70-130 Toluene-d8 94 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.sheatylab.com