Document 91d0Oga6gE5N3X5xdLLqzYYoD

Report Prepared by: Report Approved by: NPDES Compliance Sampling Inspection Report Gloucester County Utilities Authority Sewage Treatment Plant 2 Paradise Road West Deptford Twp, NJ 08066 NPDES Permit #: NJ0024686 Inspection Dates: May 8-9, 2024 Digitally signed by Hillenbrand, Hillenbrand, Molly Molly _________________D_ate_: _20_24_.0_7._02_0_8:3_2_:29_-_04_'0_0' Molly Hillenbrand, Life Scientist Digitally signed by PHILIP PHILIP COCUZZA COCUZZA _________________D_ate_: _20_24_.0_7._02_0_8:1_8_:33_-_04_'0_0' Phil Cocuzza, Chief Monitoring Operations Section Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 1.0 OBJECTIVE Inspection Dates: May 8-9, 2024 On May 8 - 9, 2024, at the request of the New Jersey Department of Environmental Protection (NJDEP), the United States Environmental Protection Agency (USEPA) conducted a National Pollutant Discharge Elimination System (NPDES) Compliance Sampling Inspection (CSI) at the Gloucester County Utilities Authority Sewage Treatment Plant (GCUA STP) in West Deptford Twp, New Jersey (NJ). The objective of the CSI was to gather information necessary to determine compliance with the requirements and limitations of the New Jersey Pollution Discharge Elimination System (NJPDES) Permit No. NJ0024686. The permit became effective on January 1, 2022, and expires on December 31, 2026. 2.0 KEY PARTICIPANTS Listed below are key inspection participants and contact information, grouped by organization. U.S. Environmental Protection Agency Molly Hillenbrand, Lead Inspector Hillenbrand.molly@epa.gov, (732) 321-4452 Thuan Tran, Physical Scientist New Jersey Department of Environmental Protection Robert Siracusa Environmental Specialist 2 Cell: (609) 433-3678 Office: (856) 614-3655 Gloucester County Utilities Authority STP John J. Vinci SR; Executive Director cell: (609) 254-4795 x102 office: (856)-423-3500 Edward Bowman; Manager of Operations Office: (609) 254-4795 x 104 Cell: (609) 352-0374 John Dabback, Laboratory Manager Dana Craft, Assistant Laboratory Manager Joe Mariana, Facilities Supervisor Page 2 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 3.0 FACILITY DESCRIPTION 3.1 General Information Inspection Dates: May 8-9, 2024 Gloucester County Utilities Authority (GSUA) Sewage Treatment Plant (STP) is located at 2 Paradise Road, West Deptford Township, NJ 08066. GCUA STP accepts and treats wastewater from industrial, commercial, and residential sources. Wastewater is received from 16 municipalities in Gloucester County (townships of Deptford, East Greenwich, Elk, Mantua, Monroe, Washington, West Deptford, Woodbury City and the boroughs of Clayton, Glassboro, National Park, Paulsboro, Pitman, Wenonah, and Westville). Additionally, GCUA STP has an approved pretreatment program serving seven categorical industrial users, five significant non categorical industrial users as well as 4 other regulated industrial users. The estimated industrial contribution is 6.68% of the current GCUA STP permitted flow of 24.1 Million Gallons per Day (MGD), and 5.97% of the potential GCUA STP permitted flow of 27.0 MGD. GCUA STP is categorized under Standard Industrial Classification (SIC) as 4952 - Sewerage Systems and under North American Industry and Classification System (NAICS) as 221320 - Sewage Treatment Facilities. GCUA STP employs 52 employees and operates 24/7 with shift hours from 7am-3pm, 3pm-11pm, and 11pm- 7am. 3.2 Process Information Incoming wastewater from residential, commercial, and industrial sources is pumped to the treatment plant. Due to storms in March 2024, the mechanical bar screens and cyclone grit chambers are bypassed. Preliminary treatment is provided through an aerated grit tank that allows grits to settle out followed by a manual bar screen manned 24/7 to remove rags and large materials. Following preliminary treatment, wastewater is distributed into two primary clarifiers for phase separation. From the primary clarifiers, the effluent is directed to six aeration chambers that operate primarily in plug flow mode. The Mixed Liquor Suspended Solids (MLSS), generated from the activated sludge process, flows from the aeration chambers, over a rectangular weir, and a polymer is added in the mixing zone. The MLSS is distributed to four final clarifiers for phase separation. Sludge from the final clarifiers may be returned to the aeration chambers as Returned Activated Sludge (RAS) or pumped to the mixing chambers, followed by the gravity belt and blend tanks as Waste Activated Sludge (WAS). The effluent from the clarifiers continues to a mixing station in which sodium hypochlorite is added. The effluent continues to a parshall flume equipped with a stilling well. The flow through the parshall flume is monitored by an ultrasonic flow sensor in the stilling well. Following the parshall flume, the effluent freefalls into an effluent receiving pit, then continues through a 0.5-mile discharge pipe which acts as a sodium hypochlorite Page 3 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 contact chamber. The effluent is discharged into the Delaware River via submerged outfall 001A. The screenings collected from the manual bar screen are disposed of via landfill. Sludge and Grease skimming from the primary treatment is transferred to the sludge gravity thickener tanks (primary and secondary) and thickened to approximately 4% solids. The thickened sludge can then be directed to the sludge blend tanks in which the thickened primary and waste activated sludge are blended. The blended sludge is distributed to two egg-shaped anaerobic sludge digestors. The digested sludge is distributed to the belt filter presses (BFP) and dewatered to approximately 20% solids. From the BFP, the sludge cake is collected and disposed of via landfill. 3.3 Facility Self-Monitoring Information For permit compliance, the facility maintains two automatic composite samplers at designated monitoring locations for collection of 24-hr composite samples. On-site grab samples are collected by the GCUA STP's laboratory and analyzed for pH, temperature, dissolved oxygen, chlorine produced oxidants (CPO) and fecal coliform. Fecal coliform and Chlorine produced oxidant samples are collected at the West Deptford Energy Stations intake structure prior to DSN 002A. In coordination with Analytical Lab Services (ALS), Middletown, PA, composite samples for 5day Carbonaceous Biochemical Oxygen Demand (CBOD5), Total Suspended Solids (TSS), Total Dissolved Solids (TDS), Oil & Grease (O&G), Ammonia (NH3), Nitrate (NO3-), Phosphorous, metals, Semi-Volatile Organic Compounds (SVOC) and grab sample for Volatile Organic Compounds (VOC) are collected. GCUA STP's analyses certified samples in-house (laboratory EPA ID: NJ00035, lab certification # 08354). For ALS samples a courier collects and transports the samples to the ALS laboratory for analyses (EPA lab ID: PA00102, Certification # PA010). 4.0 EPA SAMPLING/INSPECTION ACTIVITIES 4.1 Sampling Activities An ISCO automatic composite sampler was setup at the effluent (Outfall 001) monitoring location. The automatic sampler was packed with ice to ensure sample preservation and programed to collect 96 liquid samples during the 24-hour sampling period. The 24-hour composite sample was collected and analyzed for Total Suspended Solids (TSS), five-day Carbonaceous Biological Oxygen Demand (CBOD5), Total Dissolved Solids (TDS), Ammonia, Nitrate, Total Phosphorous, Arsinic (As), Copper (Cu), Chromium (Cr), Lead (Pb), Nickel (Ni), Selenium (Se), Lead (Pb), and Zinc (Zn). Grab samples were collected for Oil & Grease (O&G), Volatile Organic Compounds (VOCs), and Per- and Polyfluorinated Substances (PFAS). Grab composite samples were collected at time intervals for Semi-Volatile Organic Compounds Page 4 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 (SVOC). On-site grab samples were collected at the effluent receiving basin and analyzed for pH, Dissolved Oxygen (DO), and Temperature. Grab samples for CPO and Fecal coliform were collected at the designated monitoring location designated at West Deptford Energy Station Intake Structure prior to WDES's DSN 002A. In addition, an ISCO automatic composite sampler was setup at the influent monitoring location. The automatic composite sampler was packed with ice to ensure sample preservation and programed to collect 96 sample liquids during the 24-hour sampling period. The 24-hour composite sample was collected and analyzed for CBOD5 and TSS. All sample containers, preservation techniques and holding times were in accordance with US EPA requirements specified in 40 CFR Part 136. Signed and dated custody seals were placed across the lids and along the sides of the sample containers. The custody sealed sample containers were placed inside plastic sample bags and sealed. All samples were transported on ice to the USEPA Laboratory in Edison, New Jersey for analysis. A chain of custody form recorded sampling and handling activity. The facility provided the flow data; GCUA STP instrumentation was last calibrated on February 28, 2024. The facility representative declined the EPA offer for split samples. 4.2 Inspection Activities A NPDES CSI was conducted at Gloucester County Utilities Authority STP in West Deptford Twp, NJ 08066 on May 8 - 9, 2024. The inspectors met with John J. Vinci SR, GCUA Executive Director; Edward Bowman, Manager of Operations; John Dabback, Lab Manager; Dana Craft, Assistant Lab Manager; Joe Mariana, Facilities Supervisor; and Robert Siracusa, Environmental Specialist 2, NJDEP. Inspector credentials were presented, and contact information was exchanged. Inspectors explained to the facility's representatives that the reason for the inspection was to determine if the facility is in compliance with their NPDES permit, NJ0024686. A physical inspection occurred, assisted by facility staff, to observe and evaluate the wastewater treatment process, sampling and flow monitoring equipment, effluent and influent monitoring locations, and sampling procedures. Observations and concerns were communicated to facility staff throughout the inspection and reiterated during the closing conference. Inspection findings observed through the facilities physical inspection are listed in Section 6.2. Page 5 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 4.3 Deviations and/or Environmental Conditions Inspection Dates: May 8-9, 2024 Due to flooding in March 2024 the incoming influent bypasses the mechanical bar screen and cyclone grit chambers. The flow is currently being bypassed to an aerated grit tank followed by a manual bar screen. At the time of inspection, construction was ongoing to reopen the headworks building. 5.0 ANALYTICAL RESULTS Gloucester County Utilities Authority STP Outfall 001 A May 8-9, 2024 Parameter Flow CBOD5 CBOD5 *** Location Eff. Inf. Eff. CBOD5 % removal --*** CBOD5 loading *** Eff. TSS *** Inf TSS *** Eff. TSS % Removal *** --- TSS Loading *** Eff. Total Dissolved Eff. Solids Nitrogen (Ammonia) Eff Total (as N) *** Nitrogen, Nitrate Eff Total (as N) Phosphorous, Total Eff. as P Metals: Eff. Arsenic Selenium Eff. Nickel Eff. Zinc Eff. Lead Eff. Units MGD mg/L mg/L % Kg/day mg/L mg/L % Kg/day mg/L Permit Limit --Monitor 25 (Monthly Average) 40 (Weekly Average) 89.25 (Monthly Average Minimum) 2143 (Monthly Average) 3215 (Weekly Average) Monitor 30 (Monthly Average) 45 (Weekly Average) 85 (Monthly Average Minimum) 2736 (Monthly Average) 4104 (Weekly Average) 1250 daily maximum mg/L 35 (Monthly Average) mg/L Report mg/L Report ug/L Gr/Day ug/L Gr/Day ug/L Gr/Day ug/L Gr/Day ug/L 1394 (Daily Maximum) 127159 55 (Daily Maximum) 4995 36 (Daily Maximum) 35119 385 (Daily Maximum) 35119 7.89 (Daily Maximum) Page 6 of 16 EPA Result 20.952 195 3.18 98.37% 253 224 U 95.54% 913.39 * 791 mg/l 40.9 mg/L 0.0540 3.37 U 29 ug/L 2303 Gr/Day U 24.4 ug/L 1938 Gr/Day U Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Parameter Chromium Copper Location Eff. Eff. Units ug/L ug/L Report 112 Inspection Dates: May 8-9, 2024 Permit Limit (Daily maximum) EPA Result U U NVOAs: Eff. ug/L 12 (Daily maximum) U Bis(2-ethylhexyl) Phthalate 1,4-dioxane Eff. ug/L State Requested 36 J PFAS Eff. PFBS Eff. PFHpA Eff. PFHxA Eff. PFHxS Eff. PFNA Eff. PFOA Eff. PFOS Eff. 6:2 FTS Eff. VOAs: Eff. Tetrachloroethylene Chloroform Eff. ng/L State Requested ng/L --- ng/L --- ng/L --- ng/L --- ng/L --- ng/L --- ng/L --- ng/L --- ug/L Report ug/L 333 (Daily maximum) -----190 J 9.86 41.1 4.77 L 48.2 27.8 6.49 L 33.9 K U U 1,2-Dichloroethane Eff. ug/L Report U Gr/Day Trichloroethene Eff. ug/L Report U Gr/Day Oil and Grease Eff. mg/L 10 Monthly Average U 15 Daily Maximum Coliform, Fecal Eff. #/100 ml 200 (Monthly Geometric 230 General *** Average) 400 (Weekly Geometric) pH Eff. Temperature Eff. Chlorine Produced Eff. Oxidants Dissolved Oxygen Eff. (DO) SU C mg/L mg/L 6.0-9.0 Report 2.0 (Daily maximum) 4.0 Daily avg Min U- The analyte was not detected at or above the Reporting Limit. J- The identification of the analyte is acceptable; the reported value is an estimate. K-The identification of the analyte is acceptable; the reported value may be biased high. L- The identification of the analyte is acceptable; the reported value may be biased low. *The reporting limits of 10 mg/l was used to calculate the mass loading and percent removal for TSS. *** Permit limit is an average; EPA result is for a single sample. 7.5 20.5 1.08 1st run: 6.5 2nd run: 6.3 Average: 6.4 Page 7 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 6.0 FINDINGS Inspection Dates: May 8-9, 2024 6.1 Sampling Result Findings The EPA analytical results obtained during this inspection show the following parameter(s) as being outside of the acceptable limits: 6.1.1 According to the NJPDES Permit the monthly average limitation for Ammonia is 35 mg/L, the EPA analytical result for a single sample was 40.9 mg/L 6.1.2 According to the NJPDES Permit the EPA analytical result for fecal coliforms was 230 per 100 ml. This exceeds the Monthly Geometric Average (200 per 100 ml but is within the Weekly Geometric Average (400 per 100 ml). 6.2 Inspection Findings In addition to the sampling, an inspection of the facility operations was conducted as discussed in Section 4.2 above. During this inspection the following observations were noted which may contravene the requirements of the permit or the applicable regulations: 6.2.1 Air rising unevenly and dead zones were observed in the aeration chambers. In addition, the MLSS in the aeration chambers was observed to be grey in color. According to 40 CFR 122.41(e): Proper Operation and Maintenance, "The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit." In addition, N.J.A.C 7:14A-6.12(a) for Operation, Maintenance, and Emergency Conditions, it states "A permittee shall, at all times, maintain in good working order and operate the treatment works and facilities which are installed or used by the permittee to achieve compliance with the terms and conditions of the discharge permit.". 6.2.2 Oil & Grease samples collected by the facility were collected in 250 ml glass jars. According to 40 CFR 136, approved method, EPA Method 1664, Rev B states, "Collect approximately one liter of representative sample in a glass bottle following conventional sampling practices". In addition, according to Part IV section A Monitoring Requirements (b) of the NJPDES permit "The Permittee shall perform all water/wastewater analyses in accordance with the analytical test procedures specified in 40 CFR 136, unless other test procedures have been approved by the Department in writing or as otherwise specified in the permit". 6.2.3 Pin Floc was observed overflowing the V-notch weirs in the Final clarifiers. According to 40 CFR 122.41(e): Proper Operation and Maintenance, "The Page 8 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit." In addition, N.J.A.C 7:14A-6.12(a) for Operation, Maintenance, and Emergency Conditions, it states "A permittee shall, at all times, maintain in good working order and operate the treatment works and facilities which are installed or used by the permittee to achieve compliance with the terms and conditions of the discharge permit.". 7.0 Attachments Attachment 1: A list of industrial users discharging into GCUA STP. Attachment 2: A simplified process diagram of GCUA STP. Attachment 3: USEPA Chain of Custody for the Fecal Coliform sample was submitted to the USEPA Lab on Wednesday, May 8, 2024 Attachment 4: Samples were submitted to the USEPA Laboratory in Edison, New Jersey for analysis on Thursday, May 9, 2024 Attachment 5: USEPA Analytical Data Package was received on Wednesday, May 29, 2024 8.0 Photographs Photograph #1. An ISCO automatic composite sampler was programmed to collect sample aliquots from the influent monitoring location. Photograph #2. An ISCO automatic composite sampler was programmed to collect sample aliquots from Outfall 001 discharge monitoring location. Photograph #4: Dead zones were observed in the aeration chambers. Photograph #5: Air rising unevenly, and dead zones were observed in the aeration chambers. Photograph #6. Pin floc was observed overflowing the V-notch weirs from final clarifiers. Page 9 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 7.0 Attachments Page 10 of 16 Attachment 1: A list of the Industrial Users discharging into GCUA STP REPORTING PERIOD 08/01/2022 - 07/31/2023 GLOUCESTER COUNTY UTILITIES AUTHORITY 40 CFR 403 REPORT (Updated 09/29/2023] Page 5 of 37 IV. INDUSTRIAL INVENTORY Form AR-2a Industrial Inventory: Categorical Industrial Users [ClUs & NSCIUs] FACILITY NAME Automatic Plating, Inc. INDUSTRIAL INVENTORY: CATEGORICAL INDUSTRIAL USERS [CIUs] FACILITY STREET ADDRESS SIC CODE BUSINESS ACTIVITY AVERAGE DAILY FLOW (gpd) 3410 Jessup Road Thorofare, NJ 08086 3417 Metal Plating. Permitted 3,500 Crown Point LLP Dana Trucking, Inc. Johnson Matthey,Inc. Materials Technology Division Johnson Matthey, Inc. Pharmaceutical Division Separation and Recovery Systems Operating Company LLC Solvey Solexis, Inc. 4 Paradise Road West Deptford Township Paulsboro, NJ 08066 4 Crown Point Road Paulsboro, NJ 08066 2001 Nolte Drive West Deptford, NJ 08066 2003 Nolte Drive West Deptford, NJ 08066 2 Paradise Road West Deptford, NJ 08066 Crown Point Road & Leonards Lane Thorofare, NJ 08086 2911 Refining of crude oils (toppings). Bulk storage of oil products. 4213 Truck & Tank Washing. 3341 Production of precious metal catalysts and chemicals. Refining of residues for recovery of metals. 2833 Production of bulk pharmaceutical products. 562119 Centralized Waste Treatment, Multiple Waste Streams. 2821,2819, 2869 Production of Polyvinyl Fluoride. Permitted 144,000 Permitted 32,000 Permitted 93,600 Permitted 10,000 Daily Max 6,000 Month Avg Permitted 240,000. Permitted 216,000 INDUSTRIAL INVENTORY: NON-SIGNIFICANT CATEGORICAL INDUSTRIAL USERS [NSCIUs) FACILITY NAME NA FACILITY STREET ADDRESS SIC CODE BUSINESS ACTIVITY NA NA AVERAGE DAILY FLOW (gpd) NA REPORTING PERIOD 08/01/2022 - 07/31/2023 GLOUCESTER COUNTY UTILITIES AUTHORITY 40 CFR 403 REPORT [Updated 09/29/2023) Form AR-2b Industrial Inventory: Significant/Major Non-Categorical Industrial Users Page 6 of37 INDUSTRIAL INVENTORY: SIGNIFICANT/MAJOR NON-CATEGORICAL INDUSTRIAL USERS FACILITY NAME B&G Foods Violet Packing Division FACILITY STREET ADDRESS 123 Railroad Avenue Williamstown, NJ 08094 SIC CODE BUSINESS ACTIVITY 2030 Canning of fresh tomatoes and peppers AVERAGE DAILY FLOW (gpd) Permitted 244,000 Seasonal Borough of Glassboro Potable Well #5 Gloucester County Improvement AuthoritySolid Waste Complex [Sanitary Landfill] Helen Kramer Landfill Site Trust [Former CERCLA Site, Former NJDEP Site, Current PRP Site] Lipari Landfill Site [CERCLA Site] overseen by US Army, Corps of Engineers 1 South Main Street Glassboro, NJ 08028-2592 503 Monroeville Road Swedesboro, NJ Boody Road Mantua, NJ 08051 Route 322 Lot260 Block7 Glassboro Mantua Township, NJ N/A Discharge Reverse Osmosis Process and Vibration Shear Enhanced Process (VSEP) N/A Sanitary Landfill Leachate Permitted 43,200 Permitted No Limit (Report Only) 41,095 long term flow N/A Site remediation landfill. of closed Permitted 173,000 N/A Site remediation landfill of closed Permitted 288,000 REPORTING PERIOD 08/01/2022 - 07/31/2023 GLOUCESTER COUNTY UTILITIES AUTHORITY 40 CFR 403 REPORT [Updated 09/29/2023) Form AR-2c Industrial Inventory: Other Regulated Industrial Users Page 7 of37 FACILITY NAME International Paper INDUSTRIAL INVENTORY: OTHER REGULATED INDUSTRIAL USERS FACILITY STREET ADDRESS 33 Phoenix Drive Thorofare, NJ 08086 SIC CODE BUSINESS ACTIVITY 2653 Corrugated Boxes and Solid Fiber AVERAGE DAILY FLOW (gpd) Permitted 10,500 Month Avg Kinsley Landfill, Inc. [Closed Sanitary Landfill) Route 47 & Route 41 Deptford, NJ 08096 N/A Closed sanitary landfill. Permitted 20,000 NJ Transit Corporation Route 42 & Atlantic City Expressway Turnersville, NJ 4131 Bus operation and maintenance. Permitted 14,000 Daily Max 9,000 Month Avg West Deptford Energy, LLC 3 Paradise Road West Deptford, NJ 08066 N/A Gas fired power generation. Categorical waste permitted under NJDEP DSW permit. Only non-categorical waste to GCUA Permitted 14 gals per minute Daily Max 20,160 Month Avg REPORTING PERIOD 08/01/2022 - 07/31/2023 GLOUCESTER COUNTY UTILITIES AUTHORITY 40 CFR 403 REPORT [Updated 09/29/2023] Form AR-2d: Industrial Inventory Modifications Page 8 of 37 FACILITY NAME Deptford Plating Company, Inc. 3471 Metal Plating Monarch Environmental 562119 Centralized Waste Treatment, Oil Treatment & Recovery INDUSTRIAL INVENTORY MODIFICATIONS FACILITY STREET ADDRESS REASON FOR MODIFICATION Route 41 & Dein Avenue Deptford, NJ 08096 Deleted from Inventory. Facility ceased operation. 108 East Lake Road Woodstown, NJ 08098 Deleted from Inventory. This facility was outside the GCUA service area in a nonsewer service part of Woodstown, NJ. The facility was hauling their treated wastewater to GCUA. GCUA no longer accepts hauled waste other than in-county landfill leachate. Attachment 2: A simplified process diagram of GCUA STP. GLOUCESTER COUNTY UTILITIES AUTHORITY WASTEWATER TREATMENT PLANT [NJPDES DSW NJ0024686 EPA 10 46394] SIMPLIFIED PROCESS DIAGRAM [08/03/2021] INFLUENT SEWAGE FROM TOWNS & INDUSTRIES ~ BAR SCREENING r-+ + REMOVED SCREENINGS TO OFFSITE DISPOSAL CYCLONE GRIT REMOVAL SYSTEM + REMOVED GRIT TO OFFSITE DISPOSAL POLYMER BIOGAS FLARE -FUTURE= BIOGAS FUELED ELECTRIC GENERATOR +- -FUTUREBIOGAS SCRUBBfNG + +- =-FUTURE== BIOGAS STORAGE =-FUTUREGREASE TO ANAEROBIC SLUDGE DIGESTER t " f-+ GREASE SKIMMING ~ & PRIMARY BIOLOGICAL TREATMENT SETTLING -+ ,~ GRAVITY BELT PRIMARY SLUDGE THICKENING +- DIGESTER BIOGAS .,.... -+ +- THICKENER TANK PRIMARY SLUDGE THICKENING SLUDGE BLEND TANKS + ANAEROBIC SLUDGE DIGESTION + -FUTURE..: RESTAURANT GREASE AND I OR FOOD WASTE RAS RETURN ACTIVATED SLUDGE t ,.... SECONDARY SETTLING NaOCL + r-+ EFFLUENT DISINFECTION r+ EFFLUENT FLUME [REAERATlON) ~ +- WAS WASTE ACTIVATED SLUDGE + GRAVITY BELT WAS ~ THICKENING EFFLUENT REUSE & PROCESS WATER POLYMER ~ "' " EFFLUENT DISCHARGE TO RIVER --+ DIGESTED SLUDGE STORAGE TANK + FILTER PRESS DEWATERED -+ -+ DIGESTED SLUDGE DEWATERING & AERATION SLUDGE TO OFFSITE DISPOSAL ODORS FROM SEWER TREATMENT AIR SCRUBBER -+ NaOCL & -+ TREATED AIR TO ATMOSPHERE H2SO4 & NaOH Attachment 3: USEPA Chain of Custody for the Fecal Coliform sample was submitted to the USEPA Lab on Wednesday, May 8, 2024 Attachment 4: Samples were submitted to the USEPA Laboratory in Edison, New Jersey for analysis on Thursday, May 9, 2024 US EPA RE G IO N 2 LA BORATORY CHAIN OF CUSTODY/ FIELD DATA FORM Page__ l of _\_pages SURVEY NAME & LOCALITY PROGRAM: SF i6 Decision RCRA Unit Code Y206 D210 G CUA STP SITE ID RCRA ENF D307 DES B304 OPERABLE UNIT ___ SOWA C215 AM D B224 CAA D A305 l\ PROJE CT LEADER Ma\\'\ \-h\\rnSi:<Q[\ PROGRAM RESULTS CODE ____ TSCA L306 OD B253 FIFRA CRIMINAL ENF 8 I I jP_ e_ rm_ _it #_ :_ __ NJ0024686_j 't LAB ID/ FIELD ID z 'II, Q DESCRIPTION & INSTRUCTIONS INCLUDING LOCATION, S: CHECK IF ESTIMATED CONCENTRATIONS, SPECIAL REPORTING SPLIT LIMITS, SAMPLE .______________________, - Res CL Checked Preservative , (circle) Collection Time (24hr clock) ////////////// Begin: End Collection Date mm/dd/yy Outfall 001 (24 hour Composite).....2 .B D ... ...........2 ..1L Plastic .Bottle, .C BOD5 24 .hour Composite ................_d '"}ifo'SoJ7-f)/..o 10:25- .:.10:10 .. 5/8-9/2024 ........... ......................................1.. ..1 .B ... I 1B D 1 .500 .ml Plastic .Bottle, TSS 24 .hour Composite ................12!...... ...... ....o 10. :25- ..: 10:10 .. 5/8-9/2024 1, 500 ml Plastic Bottle, TDS 24 hour Composite i:z( o 10:25- : 10:10 5/8-9/2024 ....................................._I_ ...1..1 ..............,.??. . (?.(?!(.. t!E::.E:!?.?. .. .. P. ! .............m...... ...... ....2. }.:??.-..J ..9] .q.. 518-912024 .q.. ..........................................1.. .... ...........! . !!i..?:!1:: .':1.1': o..i..:.?:( . ..h t: ......... . ..... ...... ....1 1..:??_-.. :..9} 5/8-9/2024 ........... ..........................................1 .B ... 1 .125 .ml Plastic .Bottle, .Nitrate 24 hour Composite ...............12 'J.. .......... ....o 10:25- .:.10:10 .. 5/8-9/2024 -----(24h-rGrab-C-o--m--p-o--s-i-te--)----------3---BD---------3--,-1-0--0-0--L--A--m--b-e--r-g--la--s-s-s---N-V--O--A--,-2--4--h-o--u-r-Comp--o-s--it-e---------------v-f----- ------- O---Z----0-.-4 -1-0-:-4--5---:--1--2-:-0-0--- 5/8-9-/2--0-2--4-- g..........'. 9. ...........(!..P.I ........J ......... .C:.1. .( ? .<?.: .<:3....................................121.... ....-:_- ....1 ........J ....1..: .9 .... !1?1 ---- 9 .B ..... ...........9,.40 ml .vial w/ teplon lined septum, VOA .Grab .................Ji- ...-04: ..0.4 - -J.. ..12:20 ....5/9/2024 r.. s. -.:.or;.; r i, it- 24.h6 pi) 1 .B D o -- - 1, 250 ml Poliypriotip:yc lenBeObDo5ttl2 e4wh-/pp cca;ps;,, P;F;AtS - c .1211 -0 "0 --1 :25 : 1 112:1:039 5/9/2024 -5 9 2024 ( t 1 1, 1L Plastic pi 1 // - sk. i p.p;;;,; t;;ti p [Z] -ct, sik- 11sB -D 1, 250 ml Plastic 1 250 T p i 40 i;i- i si-k - - s o 1 ii Comments and Special Requirments 'If,9'./y- **Metals: As, Cu, Se, Ni, Zn, Pb, Cr, Cu NVOAs: Bis(2-ethylhexyl}phthalate, 1,4-dioxane Bottle, 1 TSS 1 24 h1 our ipC.op mpositP e FAse-r - cii;o-11:25 -:: 111:210:.38 1id pi;,;>JoA:- - - - ;;;-aY. r12:.1s 4 P <2 2=HNO3 pH<2 3=HCI pH<2 4=Na2S2O3 S=NaOH pH>g 5/9/2024 5 9 2024 5 1 9 1 2 0 24 a;z-ri1Ac1 - 9=Na0H pH>12 10=NH4CI VOAs: Tetrachloroethylene, Chloroform, 1,2-Dichloroethane, Trichloroethene 6=Ascorbic Acid ** Trizma atnx: A=aqueous F=multiphasic B=aqueous (chlorinated) G=solvent C=soil H=biota D=sediment l=oil E=sludge J=other f-------------- Relinquished By: Survey Complete? Y D N D Ime ate Person Assuming Responsibility for Sample(s): Jr33 Received By: re vised 10/25/2004 Attachment 5: USEPA Analytical Data Package was received on Wednesday, May 29, 2024 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory 2890 Woodbridge Avenue Edison , New Jersey 08837 732-906-6886 Phone 732-906-6165 Fax May 28, 2024 Molly Hillenbrand Monitoring & Assessment Branch LSASD/MAB Edison, NJ 08837 RE: GCUA STP - 2405010 Enclosed are the results of analyses for samples received by the laboratory between 5/8/2024 and 5/9/2024. The signature below reflects the laboratory's approval of the reported results. If you have any questions concerning this report, please refer to Project Number 2405010 and contact the laboratory. Sincerely, John R. Bourbon Chief, LSASD/LB Project Narrative: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 The National Environmental Laboratory Accreditation Conference Institute (TNI) is a voluntary environmental laboratory accreditation association of State and Federal agencies. TNI established and promoted a National Environmental Laboratory Accreditation Program (NELAP) that provides a uniform set of standards for the generation of environmental data that are of known and defensible quality. The EPA Region 2 Laboratory is NELAP accredited. The Laboratory tests that are accredited have met all the requirements established under the TNI Standards. Condition Comments None Comment(s): The "Sample Analysis Date and Time" is included in the results section for any analyte with a prescribed holding time of 72 hours or less. For the 624.1 VOA EPA-NPDES in the LCS/LCSD there were a total of 5 analytes that failed the RPD critieria under this method. This is 2 analytes over the allotted 10% analyte failure in the method. The instrument was performing poorly and the holding time was about to expire. There are 0 positive hits for these 5 analytes in the samples, and the lab is confident in the results being reported out. Once instrument issues are resolved, the samples may be run again outside of holding time if the client requests. Data Qualifier(s): U- The analyte was not detected at or above the Reporting Limit. J- The identification of the analyte is acceptable; the reported value is an estimate. K- The identification of the analyte is acceptable; the reported value may be biased high. L- The identification of the analyte is acceptable; the reported value may be biased low. NJ- There is presumptive evidence that the analyte is present; the analyte is reported as a tentative identification. The reported value is an estimate. U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 1 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Reporting Limit(s): The Laboratory was able to achieve the standard laboratory reporting limits, where applicable, for each analyte requested except for the following analyte(s): NVOA GCMS The reporting level of 5.00 ug/L was raised to 10 ug/L for the following analyte(s): Pentachlorophenol for the following samples: 2405017-02 The reporting level of 5.00 ug/L was raised to 30 ug/L for the following analyte(s): 4,6-Dinitro-2-Methylphenol for the following samples: 2405017-02 The reporting level of 5.00 ug/L was raised to 50 ug/L for the following analyte(s): 2,4-Dinitrophenol for the following samples: 2405017-02 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 2 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 SUMMARY REPORT FOR SAMPLES Field ID Outfall 001(Grab Sample) Outfall 001(24 Hour Composite) Outfall 001(24 Hr. Grab Composite) Outfall 001(Grab Samples) Outfall 001(Grab Samples) Outfall 001(Grab Samples) Influent (24 Hour Composite) Blank Trip Blank Laboratory ID 2405010-01 2405017-01 2405017-02 2405017-03 2405017-04 2405017-05 2405017-06 2405017-07 2405017-08 Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Date Sampled 05/08/2024 13:50 05/09/2024 10:10 05/09/2024 12:00 05/09/2024 11:50 05/09/2024 12:20 05/09/2024 12:39 05/09/2024 10:10 05/09/2024 12:38 05/09/2024 12:15 Date Received 05/08/2024 17:38 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 05/09/2024 15:33 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 3 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analysis 624.1 VOA EPA-NPDES 625.1 SVOA NPDES Ammonia [As N] Biochemical Oxygen Demand, Carb. Coliform, Fecal Metals ICP TAL NPDES/DW Nitrate [As N] Oil & Grease Perfluorinated alkyl acids (PFAAs) Phosphorus Residue, Filterable Residue, Non-Filterable SUMMARY REPORT FOR METHODS Method EPA 624.1 SOP C-89 Rev 3.7 EPA 625.1 SOP C-90 Rev 3.9 EPA 350.1 SOP C-80 Rev 2.8 SM 5210B SOP C-21 Rev 2.8 SM9221B,E / SOP B-8 Rev 2.8 EPA 200.7 SOP C-109 Rev 3.7 EPA 353.2 SOP C-79 Rev 3.7 EPA 1664A SOP C-126 Rev 1.7 EPA EPA 537.1 SOP C-135 Rev 1.4 EPA 365.1 SOP C-68 Rev 2.8 SM 2540C SOP C-37 Rev 2.8 SM 2540D SOP C-33 Rev 3.8 Certification NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP NELAP Matrix Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous Aqueous U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 4 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Field ID: Outfall 001(Grab Sample) Microbiology, MPN Coliform, Fecal Field ID: Outfall 001(24 Hour Composite) Metals ICP Arsenic Chromium Copper Lead Nickel Selenium Zinc Sanitary Ammonia [As N] Biochemical Oxygen Demand, Carb. Nitrate [As N] Phosphorus Total Dissolved Solids Total Suspended Solids Field ID: Outfall 001(24 Hr. Grab Composite) NVOA GCMS Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Result Qualifier Reporting Limit Units Batch Sample ID: 2405010-01 Date and Time of Analysis* 230 1.8 MPN/100 B405033 05/09/2024 16:15 mL Sample ID: 2405017-01 --- U 8.00 ug/L B405055 --- U 5.00 ug/L B405055 --- U 10.0 ug/L B405055 --- U 8.00 ug/L B405055 --- U 20.0 ug/L B405055 29.0 20.0 ug/L B405055 24.4 20.0 ug/L B405055 40.9 3.18 0.0540 3.37 791 1.00 2.00 0.0500 0.500 10.0 mg/L mg/L mg/L mg/L mg/L B405093 B405042 B405041 B405060 B405047 05/14/2024 14:21 05/09/2024 18:08 --- U 10.0 mg/L B405046 Sample ID: 2405017-02 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 5 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Field ID: Outfall 001(24 Hr. Grab Composite) NVOA GCMS Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Result Qualifier Reporting Limit Units Batch Sample ID: 2405017-02 Date and Time of Analysis* --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 2.04 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 51.0 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 30.6 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 6 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Field ID: Outfall 001(24 Hr. Grab Composite) NVOA GCMS Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Field ID: Outfall 001(Grab Samples) GC Oil & Grease Field ID: Outfall 001(Grab Samples) VOA GCMS Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Result Qualifier Reporting Limit Units Batch Sample ID: 2405017-02 Date and Time of Analysis* --- U 5.10 ug/L B405052 --- U 2.04 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U J 2.04 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 2.04 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U J 5.10 ug/L B405052 --- U 5.10 ug/L B405052 --- U 10.2 ug/L B405052 --- U J 2.04 ug/L B405052 --- U 5.10 ug/L B405052 36.0 J 2.04 ug/L B405052 Sample ID: 2405017-03 --- U 5.68 mg/L B405099 Sample ID: 2405017-04 --- U J 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 7 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Result Qualifier Reporting Limit Units Batch Date and Time of Analysis* Field ID: Outfall 001(Grab Samples) VOA GCMS Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Field ID: Outfall 001(Grab Samples) PFAAS, LCMS-MS 11Cl-PF3OUdS 9Cl-PF3ONS Sample ID: 2405017-04 --- U J 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 Sample ID: 2405017-05 --- U L 3.58 ng/L B405067 --- U L 3.58 ng/L B405067 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 8 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Field ID: Outfall 001(Grab Samples) PFAAS, LCMS-MS HFPO-DA ADONA NEtFOSAA NMeFOSAA PFBS PFDA PFDoA PFHpA PFHxA PFHxS PFNA PFOA PFOS PFTeDA PFTrDA PFUdA PFPeS PFNS PFHpS PFDS 4:2 FTS 6:2 FTS 8:2 FTS Field ID: Influent (24 Hour Composite) Sanitary Biochemical Oxygen Demand, Carb. Total Suspended Solids Result Qualifier Reporting Limit Units Batch Sample ID: 2405017-05 Date and Time of Analysis* --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 190 J 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 9.86 3.58 ng/L B405067 41.1 3.58 ng/L B405067 4.77 L 3.58 ng/L B405067 48.2 3.58 ng/L B405067 27.8 3.58 ng/L B405067 6.49 L 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 --- U 3.58 ng/L B405067 33.9 K 3.58 ng/L B405067 --- U 3.58 ng/L B405067 Sample ID: 2405017-06 195 2.00 mg/L B405042 05/14/2024 14:21 224 10.0 mg/L B405046 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 9 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Result Qualifier Reporting Limit Units Batch Date and Time of Analysis* Field ID: Blank PFAAS, LCMS-MS 11Cl-PF3OUdS 9Cl-PF3ONS HFPO-DA ADONA NEtFOSAA NMeFOSAA PFBS PFDA PFDoA PFHpA PFHxA PFHxS PFNA PFOA PFOS PFTeDA PFTrDA PFUdA PFPeS PFNS PFHpS PFDS 4:2 FTS 6:2 FTS 8:2 FTS Field ID: Trip Blank VOA GCMS Chloromethane Vinyl Chloride Sample ID: 2405017-07 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U J 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 --- U 3.47 ng/L B405067 Sample ID: 2405017-08 --- U J 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 10 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Analyte Field ID: Trip Blank VOA GCMS Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Result Qualifier Reporting Limit Units Batch Sample ID: 2405017-08 Date and Time of Analysis* --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U J 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 --- U 5.00 ug/L B405071 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 11 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 Blank (B405071-BLK1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L 100 ug/L 100.0 91.8 ug/L 100.0 106 ug/L 100.0 100 60-140 91.8 60-140 106 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 12 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 LCS (B405071-BS1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 50.3 5.00 ug/L 50.00 48.6 5.00 ug/L 50.00 56.5 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 53.2 5.00 ug/L 50.00 41.0 5.00 ug/L 50.00 37.2 5.00 ug/L 50.00 37.7 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 52.4 5.00 ug/L 50.00 50.9 5.00 ug/L 50.00 50.0 5.00 ug/L 50.00 52.9 5.00 ug/L 50.00 56.3 5.00 ug/L 50.00 51.6 5.00 ug/L 50.00 57.4 5.00 ug/L 50.00 52.1 5.00 ug/L 50.00 59.6 5.00 ug/L 50.00 55.8 5.00 ug/L 50.00 59.1 5.00 ug/L 50.00 56.5 5.00 ug/L 50.00 52.3 5.00 ug/L 50.00 53.8 5.00 ug/L 50.00 53.9 5.00 ug/L 50.00 55.2 5.00 ug/L 50.00 50.7 5.00 ug/L 50.00 62.7 5.00 ug/L 50.00 51.8 5.00 ug/L 50.00 52.1 5.00 ug/L 50.00 52.8 5.00 ug/L 50.00 98.4 ug/L 100.0 108 ug/L 100.0 108 ug/L 100.0 101 19-205 97.2 5-195 113 15-185 97.6 40-160 106 50-150 81.9 50-150 74.3 60-140 75.5 60-140 90.6 70-130 90.6 70-130 105 70-135 102 70-130 100 70-130 106 70-130 113 65-135 103 65-135 115 35-165 104 65-135 119 25-175 112 70-130 118 50-150 113 70-130 105 70-130 108 70-135 108 65-135 110 60-140 101 70-130 125 60-140 104 70-130 104 65-135 106 65-135 98.4 60-140 108 60-140 108 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 13 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 LCS Dup (B405071-BSD1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 66.8 5.00 ug/L 50.00 64.0 5.00 ug/L 50.00 60.4 5.00 ug/L 50.00 52.0 5.00 ug/L 50.00 54.0 5.00 ug/L 50.00 45.3 5.00 ug/L 50.00 49.8 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 44.7 5.00 ug/L 50.00 42.9 5.00 ug/L 50.00 53.4 5.00 ug/L 50.00 49.8 5.00 ug/L 50.00 49.3 5.00 ug/L 50.00 50.7 5.00 ug/L 50.00 50.2 5.00 ug/L 50.00 47.0 5.00 ug/L 50.00 46.9 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 53.6 5.00 ug/L 50.00 51.0 5.00 ug/L 50.00 54.1 5.00 ug/L 50.00 52.6 5.00 ug/L 50.00 51.9 5.00 ug/L 50.00 52.3 5.00 ug/L 50.00 52.1 5.00 ug/L 50.00 51.9 5.00 ug/L 50.00 55.3 5.00 ug/L 50.00 67.1 5.00 ug/L 50.00 51.7 5.00 ug/L 50.00 51.5 5.00 ug/L 50.00 54.0 5.00 ug/L 50.00 98.3 ug/L 100.0 94.8 ug/L 100.0 117 ug/L 100.0 134 19-205 28.2 20 128 5-195 27.3 20 121 15-185 6.64 20 104 40-160 6.29 20 108 50-150 1.62 20 90.6 50-150 10.0 20 99.6 60-140 29.1 20 97.7 60-140 25.7 20 89.4 70-130 1.36 20 85.9 70-130 5.37 20 107 70-135 1.95 20 99.7 70-130 2.06 20 98.6 70-130 1.39 20 101 70-130 4.28 20 100 65-135 11.4 20 94.1 65-135 9.27 20 93.8 35-165 20.2 20 97.7 65-135 6.36 20 107 25-175 10.5 20 102 70-130 9.04 20 108 50-150 8.78 20 105 70-130 7.02 20 104 70-130 0.786 20 105 70-135 2.79 20 104 65-135 3.45 20 104 60-140 6.33 20 111 70-130 8.77 20 134 60-140 6.70 20 103 70-130 0.0193 20 103 65-135 1.20 20 108 65-135 2.19 20 98.3 60-140 94.8 60-140 117 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 14 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 Matrix Spike (B405071-MS1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-04 49.4 5.00 ug/L 49.1 5.00 ug/L 44.5 5.00 ug/L 55.0 5.00 ug/L 56.0 5.00 ug/L 59.7 5.00 ug/L 60.4 5.00 ug/L 59.0 5.00 ug/L 55.8 5.00 ug/L 52.2 5.00 ug/L 54.0 5.00 ug/L 54.7 5.00 ug/L 54.3 5.00 ug/L 54.8 5.00 ug/L 53.0 5.00 ug/L 60.6 5.00 ug/L 70.5 5.00 ug/L 64.8 5.00 ug/L 60.4 5.00 ug/L 66.7 5.00 ug/L 64.0 5.00 ug/L 56.1 5.00 ug/L 52.3 5.00 ug/L 53.1 5.00 ug/L 53.6 5.00 ug/L 54.9 5.00 ug/L 55.6 5.00 ug/L 67.5 5.00 ug/L 53.4 5.00 ug/L 53.9 5.00 ug/L 53.3 5.00 ug/L 104 ug/L 135 ug/L 113 ug/L 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 100.0 100.0 100.0 98.9 19-273 98.2 49-251 89.0 21-242 110 14-230 112 17-181 119 52-234 121 69-221 118 40-160 112 54-156 104 59-155 108 51-138 109 52-162 109 70-140 110 49-155 106 37-151 121 70-157 141 74-210 130 35-155 121 80-227 133 47-150 128 17-183 112 52-150 105 64-148 106 53-149 107 37-160 110 37-162 111 45-169 135 46-157 107 59-156 108 18-190 107 18-190 104 60-140 135 60-140 113 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 15 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 Matrix Spike (B405071-MS2) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405007-06 61.0 5.00 ug/L 59.7 5.00 ug/L 49.1 5.00 ug/L 50.6 5.00 ug/L 48.4 5.00 ug/L 51.9 5.00 ug/L 53.3 5.00 ug/L 52.9 5.00 ug/L 48.1 5.00 ug/L 47.2 5.00 ug/L 50.9 5.00 ug/L 53.1 5.00 ug/L 49.2 5.00 ug/L 52.2 5.00 ug/L 52.4 5.00 ug/L 45.3 5.00 ug/L 51.2 5.00 ug/L 49.8 5.00 ug/L 47.3 5.00 ug/L 45.6 5.00 ug/L 46.4 5.00 ug/L 52.0 5.00 ug/L 52.2 5.00 ug/L 51.7 5.00 ug/L 52.3 5.00 ug/L 52.1 5.00 ug/L 56.2 5.00 ug/L 58.6 5.00 ug/L 54.0 5.00 ug/L 53.5 5.00 ug/L 54.9 5.00 ug/L 98.4 ug/L 85.1 ug/L 95.5 ug/L 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 100.0 100.0 100.0 122 19-273 119 49-251 98.2 21-242 101 14-230 96.7 17-181 104 52-234 107 69-221 106 40-160 96.2 54-156 94.5 59-155 102 51-138 106 52-162 98.4 70-140 104 49-155 105 37-151 90.6 70-157 102 74-210 99.7 35-155 94.6 80-227 91.3 47-150 92.7 17-183 104 52-150 104 64-148 103 53-149 105 37-160 104 37-162 112 45-169 117 46-157 108 59-156 107 18-190 110 18-190 98.4 60-140 85.1 60-140 95.5 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 16 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 VOA GCMS - Quality Control Analyte Batch B405071 Matrix Spike Dup (B405071-MSD1) Chloromethane Vinyl Chloride Bromomethane Chloroethane Trichlorofluoromethane 1,1-Dichloroethene Methylene Chloride Acrylonitrile trans-1,2-Dichloroethene 1,1-Dichloroethane Chloroform 1,1,1-Trichloroethane Carbon Tetrachloride 1,2-Dichloroethane Benzene Trichloroethene 1,2-Dichloropropane Bromodichloromethane cis-1,3-Dichloropropene Toluene trans-1,3-Dichloropropene 1,1,2-Trichloroethane Tetrachloroethene Dibromochloromethane Chlorobenzene Ethylbenzene Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,2-Dichlorobenzene Surrogate: 1,4-Difluorobenzene Surrogate: 2-Bromo-1-Chloropropane Surrogate: 1,4-Dichlorobutane Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-04 60.5 5.00 ug/L 50.00 ND 121 19-273 20.2 28 57.3 5.00 ug/L 50.00 ND 115 49-251 15.5 28 33.7 5.00 ug/L 50.00 ND 67.3 21-242 27.8 28 47.3 5.00 ug/L 50.00 ND 94.6 14-230 15.1 28 47.2 5.00 ug/L 50.00 ND 94.4 17-181 17.1 28 49.9 5.00 ug/L 50.00 ND 99.7 52-234 17.9 28 50.4 5.00 ug/L 50.00 ND 101 69-221 18.2 28 49.6 5.00 ug/L 50.00 ND 99.1 40-160 17.4 28 46.6 5.00 ug/L 50.00 ND 93.2 54-156 18.0 28 46.7 5.00 ug/L 50.00 ND 93.4 59-155 11.2 28 50.6 5.00 ug/L 50.00 ND 101 51-138 6.59 28 50.3 5.00 ug/L 50.00 ND 101 52-162 8.40 28 48.1 5.00 ug/L 50.00 ND 96.2 70-140 12.0 28 53.1 5.00 ug/L 50.00 ND 106 49-155 3.08 28 52.3 5.00 ug/L 50.00 ND 105 37-151 1.31 28 46.9 5.00 ug/L 50.00 ND 93.9 70-157 25.4 28 51.9 5.00 ug/L 50.00 ND 104 74-210 30.3 28 50.4 5.00 ug/L 50.00 ND 101 35-155 24.9 28 41.0 5.00 ug/L 50.00 ND 82.0 80-227 38.3 28 51.7 5.00 ug/L 50.00 ND 103 47-150 25.4 28 48.8 5.00 ug/L 50.00 ND 97.6 17-183 26.9 28 53.4 5.00 ug/L 50.00 ND 107 52-150 4.90 28 50.8 5.00 ug/L 50.00 ND 102 64-148 3.03 28 50.6 5.00 ug/L 50.00 ND 101 53-149 4.75 28 51.3 5.00 ug/L 50.00 ND 103 37-160 4.39 28 51.9 5.00 ug/L 50.00 ND 104 37-162 5.54 28 54.4 5.00 ug/L 50.00 ND 109 45-169 2.00 28 61.7 5.00 ug/L 50.00 ND 123 46-157 9.01 28 52.0 5.00 ug/L 50.00 ND 104 59-156 2.56 28 52.3 5.00 ug/L 50.00 ND 105 18-190 3.14 28 52.2 5.00 ug/L 50.00 ND 104 18-190 1.97 28 98.6 ug/L 100.0 98.6 60-140 104 ug/L 100.0 104 60-140 105 ug/L 100.0 105 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 17 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B405052 Blank (B405052-BLK1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 RPD Limit Page 18 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Blank (B405052-BLK1) Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 LCS (B405052-BS1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L --- U 5.00 ug/L --- U 2.00 ug/L 44.3 ug/L 50.00 ND ug/L 50.00 44.2 ug/L 50.00 44.2 ug/L 50.00 39.2 ug/L 50.00 52.2 ug/L 50.00 45.9 ug/L 50.00 40.5 5.00 ug/L 50.00 38.8 5.00 ug/L 50.00 43.4 5.00 ug/L 50.00 47.3 5.00 ug/L 50.00 49.9 5.00 ug/L 50.00 50.0 5.00 ug/L 50.00 51.0 5.00 ug/L 50.00 88.7 60-140 38.6 60-140 88.5 60-140 88.3 60-140 78.5 60-140 104 60-140 91.8 60-140 81.0 47-145 77.7 33-145 86.9 27-133 94.7 33-143 99.8 17-163 99.9 24-159 102 35-219 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 19 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B405052 LCS (B405052-BS1) Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene 49.1 5.00 ug/L 50.00 47.0 5.00 ug/L 50.00 51.7 5.00 ug/L 50.00 44.2 5.00 ug/L 50.00 42.8 5.00 ug/L 50.00 52.5 5.00 ug/L 50.00 38.6 2.00 ug/L 50.00 44.6 5.00 ug/L 50.00 36.2 5.00 ug/L 50.00 41.6 5.00 ug/L 50.00 40.7 5.00 ug/L 50.00 26.6 5.00 ug/L 50.00 49.6 5.00 ug/L 50.00 45.5 5.00 ug/L 50.00 22.7 5.00 ug/L 50.00 38.8 5.00 ug/L 50.00 38.3 5.00 ug/L 50.00 44.8 5.00 ug/L 50.00 47.0 5.00 ug/L 50.00 46.1 5.00 ug/L 50.00 45.2 5.00 ug/L 50.00 39.8 5.00 ug/L 50.00 43.3 5.00 ug/L 50.00 21.2 5.00 ug/L 50.00 39.4 5.00 ug/L 50.00 40.1 5.00 ug/L 50.00 38.7 5.00 ug/L 50.00 54.2 5.00 ug/L 50.00 48.6 5.00 ug/L 50.00 43.0 5.00 ug/L 50.00 44.6 5.00 ug/L 50.00 39.1 2.00 ug/L 50.00 47.1 5.00 ug/L 50.00 54.0 5.00 ug/L 50.00 44.7 5.00 ug/L 50.00 98.3 11-162 94.0 17-168 103 33-227 88.5 26-137 85.5 59-121 105 39-171 77.3 21-133 89.3 54-120 72.5 44-142 83.2 37-144 81.3 39-135 53.3 32-120 99.3 39-139 91.0 50-158 45.3 21-191 77.7 60-120 76.6 23-134 89.5 29-182 94.1 38-262 92.1 17-181 90.4 53-127 79.6 22-147 86.6 25-158 42.4 9-132 78.8 33-184 80.2 12-158 77.3 36-166 108 8-158 97.1 38-152 85.9 60-115 89.3 31-114 78.2 28-120 94.2 1-120 108 4-146 89.5 35-152 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 RPD Limit Page 20 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 LCS (B405052-BS1) Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 LCS Dup (B405052-BSD1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 36.5 2.00 ug/L 50.00 46.4 5.00 ug/L 50.00 36.2 2.00 ug/L 50.00 44.1 5.00 ug/L 50.00 41.2 5.00 ug/L 50.00 27.2 5.00 ug/L 50.00 39.8 5.00 ug/L 50.00 54.9 5.00 ug/L 50.00 43.8 5.00 ug/L 50.00 17.8 2.00 ug/L 50.00 45.5 5.00 ug/L 50.00 22.5 2.00 ug/L 50.00 40.2 ug/L 50.00 16.8 ug/L 50.00 39.5 ug/L 50.00 39.3 ug/L 50.00 39.4 ug/L 50.00 46.3 ug/L 50.00 44.2 ug/L 50.00 42.2 5.00 ug/L 50.00 40.3 5.00 ug/L 50.00 42.6 5.00 ug/L 50.00 45.4 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 49.2 5.00 ug/L 50.00 48.7 5.00 ug/L 50.00 48.1 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 50.1 5.00 ug/L 50.00 44.3 5.00 ug/L 50.00 41.7 5.00 ug/L 50.00 52.3 5.00 ug/L 50.00 39.0 2.00 ug/L 50.00 72.9 24-120 92.8 15-76 72.4 40-120 88.2 21-196 82.5 35-180 54.5 17-127 79.5 43-230 110 79-139 87.7 14-176 35.5 5-120 91.1 52-120 45.1 7-106 80.4 60-140 33.6 60-140 79.0 60-140 78.5 60-140 78.8 60-140 92.6 60-140 88.5 60-140 84.4 47-145 4.09 30 80.7 33-145 3.79 30 85.2 27-133 1.95 30 90.9 33-143 4.10 30 97.6 17-163 2.21 30 98.4 24-159 1.55 30 97.3 35-219 4.64 30 96.2 11-162 2.12 30 91.1 17-168 3.13 30 100 33-227 3.14 30 88.5 26-137 0.0678 30 83.4 59-121 2.49 30 105 39-171 0.401 30 78.1 21-133 1.08 30 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 21 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Level Source Result %REC %REC Limits Batch B405052 LCS Dup (B405052-BSD1) Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine 43.9 5.00 ug/L 50.00 36.2 5.00 ug/L 50.00 43.0 5.00 ug/L 50.00 40.8 5.00 ug/L 50.00 20.0 5.00 ug/L 50.00 48.8 5.00 ug/L 50.00 47.4 5.00 ug/L 50.00 31.1 5.00 ug/L 50.00 39.8 5.00 ug/L 50.00 39.0 5.00 ug/L 50.00 45.6 5.00 ug/L 50.00 44.1 5.00 ug/L 50.00 50.0 5.00 ug/L 50.00 43.8 5.00 ug/L 50.00 40.5 5.00 ug/L 50.00 42.4 5.00 ug/L 50.00 23.0 5.00 ug/L 50.00 40.3 5.00 ug/L 50.00 40.9 5.00 ug/L 50.00 39.4 5.00 ug/L 50.00 51.8 5.00 ug/L 50.00 48.7 5.00 ug/L 50.00 42.2 5.00 ug/L 50.00 42.9 5.00 ug/L 50.00 39.1 2.00 ug/L 50.00 45.8 5.00 ug/L 50.00 52.8 5.00 ug/L 50.00 43.7 5.00 ug/L 50.00 35.4 2.00 ug/L 50.00 44.9 5.00 ug/L 50.00 36.0 2.00 ug/L 50.00 45.3 5.00 ug/L 50.00 42.4 5.00 ug/L 50.00 28.2 5.00 ug/L 50.00 40.5 5.00 ug/L 50.00 87.7 54-120 72.4 44-142 85.9 37-144 81.6 39-135 40.1 32-120 97.6 39-139 94.8 50-158 62.2 21-191 79.5 60-120 77.9 23-134 91.3 29-182 88.2 38-262 100 17-181 87.6 53-127 81.0 22-147 84.8 25-158 46.0 9-132 80.6 33-184 81.8 12-158 78.9 36-166 104 8-158 97.5 38-152 84.4 60-115 85.7 31-114 78.2 28-120 91.5 1-120 106 4-146 87.3 35-152 70.8 24-120 89.8 15-76 72.0 40-120 90.7 21-196 84.8 35-180 56.3 17-127 80.9 43-230 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 RPD 1.72 0.0552 3.22 0.270 28.2 1.75 4.07 31.3 2.39 1.63 1.95 6.47 8.30 3.19 1.84 2.08 8.23 2.23 1.95 1.97 4.57 0.391 1.76 4.02 0.102 2.93 2.42 2.42 2.98 3.22 0.526 2.77 2.77 3.32 1.77 RPD Limit 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 Page 22 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 LCS Dup (B405052-BSD1) N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Matrix Spike (B405052-MS1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 53.0 5.00 ug/L 50.00 46.0 5.00 ug/L 50.00 17.6 2.00 ug/L 50.00 45.0 5.00 ug/L 50.00 23.5 2.00 ug/L 50.00 39.9 ug/L 50.00 16.5 ug/L 50.00 39.8 ug/L 50.00 39.6 ug/L 50.00 40.3 ug/L 50.00 44.7 ug/L 50.00 41.9 ug/L 50.00 106 79-139 3.47 30 92.0 14-176 4.76 30 35.3 5-120 0.678 30 90.1 52-120 1.10 30 47.0 7-106 4.17 30 79.7 60-140 33.1 60-140 79.7 60-140 79.2 60-140 80.6 60-140 89.3 60-140 83.8 60-140 Source: 2405011-03 33.2 5.26 ug/L 33.5 5.26 ug/L 36.5 5.26 ug/L 38.7 5.26 ug/L 41.1 5.26 ug/L 40.9 5.26 ug/L 44.1 5.26 ug/L 39.4 5.26 ug/L 39.4 5.26 ug/L 45.4 5.26 ug/L 38.1 5.26 ug/L 36.3 5.26 ug/L 44.3 5.26 ug/L 30.4 2.11 ug/L 37.4 5.26 ug/L 29.9 5.26 ug/L 31.4 5.26 ug/L 30.0 5.26 ug/L 31.6 5.26 ug/L 40.5 5.26 ug/L 37.0 5.26 ug/L 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 63.1 47-145 63.7 33-145 69.3 27-133 73.6 33-143 78.1 17-163 77.7 24-159 83.8 35-219 74.8 11-162 74.8 17-168 86.3 33-227 72.5 26-137 69.0 59-121 84.1 39-171 57.8 21-133 71.0 54-120 56.7 44-142 59.6 37-144 57.1 39-135 60.0 32-120 77.0 39-139 70.2 50-158 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 23 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Matrix Spike (B405052-MS1) 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405011-03 28.6 5.26 ug/L 32.2 5.26 ug/L 25.9 5.26 ug/L 31.5 5.26 ug/L 21.9 5.26 ug/L 37.6 5.26 ug/L 37.2 5.26 ug/L 31.3 5.26 ug/L 36.5 5.26 ug/L 15.8 5.26 ug/L 31.6 5.26 ug/L 29.0 5.26 ug/L 28.9 5.26 ug/L 47.9 5.26 ug/L 42.5 5.26 ug/L 36.5 5.26 ug/L 37.9 5.26 ug/L 34.6 2.11 ug/L 41.0 5.26 ug/L 46.1 5.26 ug/L 36.7 5.26 ug/L 29.1 2.11 ug/L 35.0 5.26 ug/L 27.5 2.11 ug/L 31.7 5.26 ug/L 31.3 5.26 ug/L 17.6 5.26 ug/L 31.9 5.26 ug/L 36.9 5.26 ug/L 40.3 5.26 ug/L 13.0 2.11 ug/L 38.2 5.26 ug/L 13.9 2.11 ug/L 29.9 ug/L 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 ND 52.63 54.4 21-191 61.2 60-120 49.2 23-134 59.9 29-182 41.6 38-262 71.4 17-181 70.6 53-127 59.4 22-147 69.3 25-158 30.0 9-132 60.0 33-184 55.1 12-158 54.9 36-166 91.0 8-158 80.8 38-152 69.3 61-106 72.0 31-114 65.7 28-120 77.9 1-120 87.6 4-146 69.7 35-152 55.3 24-120 66.5 15-76 52.3 40-120 60.3 21-196 59.5 35-180 33.4 17-127 60.7 43-230 70.1 79-139 76.6 14-176 24.8 5-120 72.5 52-120 26.4 7-106 56.8 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 24 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Matrix Spike (B405052-MS1) Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Matrix Spike (B405052-MS2) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405011-03 13.6 ug/L 34.6 ug/L 34.6 ug/L 33.7 ug/L 42.9 ug/L 40.4 ug/L Source: 2405017-02 29.2 5.10 ug/L 28.5 5.10 ug/L 39.1 5.10 ug/L 38.0 5.10 ug/L 42.9 5.10 ug/L 41.9 5.10 ug/L 47.3 5.10 ug/L 39.9 5.10 ug/L 38.5 5.10 ug/L 48.4 5.10 ug/L 39.7 5.10 ug/L 36.5 5.10 ug/L 51.3 5.10 ug/L 22.0 2.04 ug/L 39.8 5.10 ug/L 20.8 5.10 ug/L 29.3 5.10 ug/L 25.0 5.10 ug/L 25.0 5.10 ug/L 44.3 5.10 ug/L 35.2 5.10 ug/L 23.4 5.10 ug/L 25.6 5.10 ug/L 19.1 5.10 ug/L 22.2 5.10 ug/L 25.7 5.10 ug/L 39.9 5.10 ug/L 52.63 52.63 52.63 52.63 52.63 52.63 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 25.9 60-140 65.7 60-140 65.8 60-140 64.0 60-140 81.5 60-140 76.8 60-140 57.2 47-145 55.9 33-145 76.7 27-133 74.5 33-143 84.0 17-163 82.2 24-159 92.7 35-219 78.1 11-162 75.5 17-168 94.9 33-227 77.7 26-137 71.5 59-121 101 39-171 43.1 21-133 78.0 54-120 40.8 44-142 57.5 37-144 49.0 39-135 48.9 32-120 86.9 39-139 68.9 50-158 45.8 21-191 50.2 60-120 37.3 23-134 43.4 29-182 50.3 38-262 78.3 17-181 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 25 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Matrix Spike (B405052-MS2) 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-02 39.0 5.10 ug/L 30.5 5.10 ug/L 36.7 5.10 ug/L 18.2 5.10 ug/L 21.8 5.10 ug/L 21.9 5.10 ug/L 20.8 5.10 ug/L 46.4 5.10 ug/L 42.6 5.10 ug/L 37.3 5.10 ug/L 40.7 5.10 ug/L 33.0 2.04 ug/L 43.1 5.10 ug/L 45.3 5.10 ug/L 38.6 5.10 ug/L 20.8 2.04 ug/L 22.7 5.10 ug/L 20.8 2.04 ug/L 24.8 5.10 ug/L 22.0 5.10 ug/L 13.6 5.10 ug/L 21.9 5.10 ug/L 49.5 5.10 ug/L 37.2 5.10 ug/L 10.8 2.04 ug/L 40.2 5.10 ug/L 33.6 2.04 ug/L 20.7 ug/L 10.4 ug/L 22.9 ug/L 23.2 ug/L 30.5 ug/L 46.7 ug/L 41.5 ug/L 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 ND 51.02 36.0 51.02 51.02 51.02 51.02 51.02 51.02 51.02 76.4 53-127 59.7 22-147 71.9 25-158 35.7 9-132 42.8 33-184 43.0 12-158 40.8 36-166 90.9 8-158 83.5 38-152 73.1 61-106 79.8 31-114 64.7 28-120 84.5 1-120 88.8 4-146 75.6 35-152 40.7 24-120 44.6 15-76 40.8 40-120 48.7 21-196 43.1 35-180 26.6 17-127 43.0 43-230 97.1 79-139 72.9 14-176 21.2 5-120 78.8 52-120 NR 7-106 40.6 60-140 20.4 60-140 44.8 60-140 45.4 60-140 59.7 60-140 91.4 60-140 81.4 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 26 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Level Source Result %REC %REC Limits Batch B405052 Matrix Spike Dup (B405052-MSD1) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Source: 2405011-03 37.0 5.00 ug/L 37.8 5.00 ug/L 39.9 5.00 ug/L 42.9 5.00 ug/L 46.6 5.00 ug/L 45.8 5.00 ug/L 49.6 5.00 ug/L 45.4 5.00 ug/L 44.0 5.00 ug/L 51.2 5.00 ug/L 42.3 5.00 ug/L 40.1 5.00 ug/L 53.1 5.00 ug/L 31.0 2.00 ug/L 41.5 5.00 ug/L 30.2 5.00 ug/L 38.8 5.00 ug/L 37.3 5.00 ug/L 35.1 5.00 ug/L 46.3 5.00 ug/L 41.7 5.00 ug/L 21.3 5.00 ug/L 35.5 5.00 ug/L 29.6 5.00 ug/L 35.2 5.00 ug/L 29.2 5.00 ug/L 40.4 5.00 ug/L 41.5 5.00 ug/L 38.3 5.00 ug/L 40.7 5.00 ug/L 19.1 5.00 ug/L 33.0 5.00 ug/L 28.9 5.00 ug/L 28.6 5.00 ug/L 53.2 5.00 ug/L 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 50.00 ND 73.9 47-145 75.5 33-145 79.8 27-133 85.8 33-143 93.2 17-163 91.6 24-159 99.2 35-219 90.8 11-162 88.0 17-168 102 33-227 84.5 26-137 80.2 59-121 106 39-171 62.1 21-133 83.0 54-120 60.5 44-142 77.7 37-144 74.6 39-135 70.2 32-120 92.6 39-139 83.5 50-158 42.6 21-191 71.1 60-120 59.3 23-134 70.4 29-182 58.5 38-262 80.8 17-181 83.0 53-127 76.6 22-147 81.4 25-158 38.3 9-132 65.9 33-184 57.8 12-158 57.2 36-166 106 8-158 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 RPD 10.6 11.9 9.00 10.2 12.5 11.3 11.7 14.1 11.1 12.0 10.3 9.90 18.1 1.98 10.5 1.29 21.3 21.6 10.6 13.3 12.1 29.5 9.86 13.5 10.9 28.8 7.23 11.1 20.1 10.9 19.2 4.35 0.313 0.987 10.5 RPD Limit 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Page 27 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Matrix Spike Dup (B405052-MSD1) Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Matrix Spike Dup (B405052-MSD2) Acenaphthene Acenaphthylene Anthracene Benzo(A)Anthracene Benzo(A)Pyrene Benzo(B)Fluoranthene Benzo(G,H,I)Perylene Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405011-03 47.9 5.00 ug/L 50.00 ND 95.8 38-152 12.0 24 40.6 5.00 ug/L 50.00 ND 81.2 61-106 10.8 24 42.1 5.00 ug/L 50.00 ND 84.2 31-114 10.5 24 38.2 2.00 ug/L 50.00 ND 76.3 28-120 9.81 24 45.4 5.00 ug/L 50.00 ND 90.8 1-120 10.1 24 53.3 5.00 ug/L 50.00 ND 107 4-146 14.5 24 41.7 5.00 ug/L 50.00 ND 83.4 35-152 12.8 24 28.7 2.00 ug/L 50.00 ND 57.5 24-120 1.30 24 36.6 5.00 ug/L 50.00 ND 73.2 15-76 4.35 24 28.5 2.00 ug/L 50.00 ND 57.1 40-120 3.62 24 34.2 5.00 ug/L 50.00 ND 68.4 21-196 7.47 24 31.6 5.00 ug/L 50.00 ND 63.2 35-180 1.03 24 18.6 5.00 ug/L 50.00 ND 37.2 17-127 5.58 24 32.9 5.00 ug/L 50.00 ND 65.8 43-230 2.94 24 41.4 5.00 ug/L 50.00 ND 82.9 79-139 11.5 24 41.8 5.00 ug/L 50.00 ND 83.6 14-176 3.71 24 15.8 2.00 ug/L 50.00 ND 31.6 5-120 19.3 24 42.5 5.00 ug/L 50.00 ND 85.1 52-120 10.8 24 14.9 2.00 ug/L 50.00 ND 29.7 7-106 6.64 24 29.3 ug/L 50.00 58.6 60-140 15.8 ug/L 50.00 31.6 60-140 33.3 ug/L 50.00 66.7 60-140 33.5 ug/L 50.00 66.9 60-140 39.6 ug/L 50.00 79.3 60-140 45.1 ug/L 50.00 90.2 60-140 42.5 ug/L 50.00 84.9 60-140 Source: 2405017-02 39.7 5.15 ug/L 51.55 ND 77.0 47-145 30.6 24 39.2 5.15 ug/L 51.55 ND 76.1 33-145 31.6 24 44.9 5.15 ug/L 51.55 ND 87.1 27-133 13.8 24 42.4 5.15 ug/L 51.55 ND 82.2 33-143 10.8 24 49.6 5.15 ug/L 51.55 ND 96.3 17-163 14.7 24 47.7 5.15 ug/L 51.55 ND 92.5 24-159 12.8 24 55.0 5.15 ug/L 51.55 ND 107 35-219 15.1 24 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 28 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD Batch B405052 Matrix Spike Dup (B405052-MSD2) Benzo(K)Fluoranthene Chrysene Dibenzo(A,H)Anthracene Fluoranthene Fluorene Indeno(1,2,3-Cd)Pyrene Naphthalene Phenanthrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2,4-Dinitrophenol 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3,3'- Dichlorobenzidine 4,6-Dinitro-2-Methylphenol 4-Bromophenyl-Phenylether 4-Chloro-3-Methylphenol 4-Chlorophenyl-Phenylether 4-Nitrophenol Bis(-2-Chloroethoxy)Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl)Ether Bis(2-Ethylhexyl)Phthalate Butylbenzylphthalate Azobenzene Diethylphthalate Dimethyl Phthalate Di-N-Butyl Phthalate Di-N-Octyl Phthalate Hexachlorobenzene Source: 2405017-02 45.6 5.15 ug/L 42.8 5.15 ug/L 56.6 5.15 ug/L 44.6 5.15 ug/L 45.3 5.15 ug/L 60.5 5.15 ug/L 34.6 2.06 ug/L 46.0 5.15 ug/L 32.8 5.15 ug/L 39.6 5.15 ug/L 38.7 5.15 ug/L 37.9 5.15 ug/L 51.7 5.15 ug/L 43.6 5.15 ug/L 18.8 5.15 ug/L 38.0 5.15 ug/L 31.8 5.15 ug/L 39.0 5.15 ug/L 32.0 5.15 ug/L 45.2 5.15 ug/L 47.1 5.15 ug/L 39.5 5.15 ug/L 45.9 5.15 ug/L 17.7 5.15 ug/L 36.3 5.15 ug/L 32.8 5.15 ug/L 31.3 5.15 ug/L 50.4 5.15 ug/L 47.8 5.15 ug/L 45.6 5.15 ug/L 46.9 5.15 ug/L 39.5 2.06 ug/L 48.1 5.15 ug/L 50.0 5.15 ug/L 46.0 5.15 ug/L 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 51.55 ND 88.5 11-162 13.5 83.1 17-168 10.7 110 33-227 15.6 86.5 26-137 11.7 87.9 59-121 21.7 117 39-171 16.4 67.2 21-133 44.7 89.3 54-120 14.6 63.7 44-142 44.7 76.9 37-144 29.9 75.1 39-135 43.0 73.6 32-120 41.2 100 39-139 15.4 84.5 50-158 21.4 36.4 21-191 21.8 73.8 60-120 39.0 61.8 23-134 50.2 75.7 29-182 55.1 62.1 38-262 22.0 87.6 17-181 12.3 91.3 53-127 18.8 76.6 22-147 25.8 89.1 25-158 22.4 34.3 9-132 2.75 70.4 33-184 49.8 63.6 12-158 39.8 60.8 36-166 40.4 97.8 8-158 8.32 92.7 38-152 11.5 88.4 61-106 20.0 91.1 31-114 14.3 76.6 28-120 17.9 93.3 1-120 11.0 97.1 4-146 9.96 89.2 35-152 17.5 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 RPD Limit 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Page 29 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 NVOA GCMS - Quality Control Analyte Batch B405052 Matrix Spike Dup (B405052-MSD2) Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Isophorone Nitrobenzene N-Nitrosodimethylamine N-Nitroso-Di-N-Propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenol Pyrene 1,4-Dioxane Surrogate: 2-Fluoroaniline Surrogate: Phenol-D6 Surrogate: Naphthalene-D8 Surrogate: 1-Fluoronaphthalene Surrogate: 2,4-Dibromophenol Surrogate: Anthracene-D10 Surrogate: Chrysene-D12 Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-02 31.8 2.06 ug/L 51.55 ND 61.7 24-120 42.0 24 38.5 5.15 ug/L 51.55 ND 74.6 15-76 51.4 24 29.1 2.06 ug/L 51.55 ND 56.4 40-120 33.0 24 39.7 5.15 ug/L 51.55 ND 77.1 21-196 46.1 24 35.4 5.15 ug/L 51.55 ND 68.6 35-180 46.7 24 19.8 5.15 ug/L 51.55 ND 38.4 17-127 37.2 24 36.6 5.15 ug/L 51.55 ND 71.0 43-230 50.1 24 57.0 5.15 ug/L 51.55 ND 111 79-139 14.1 24 41.6 5.15 ug/L 51.55 ND 80.6 14-176 11.1 24 16.6 2.06 ug/L 51.55 ND 32.3 5-120 42.4 24 45.3 5.15 ug/L 51.55 ND 87.9 52-120 12.0 24 49.2 2.06 ug/L 51.55 36.0 25.6 7-106 37.7 24 32.4 ug/L 51.55 62.9 60-140 15.6 ug/L 51.55 30.2 60-140 35.1 ug/L 51.55 68.1 60-140 35.0 ug/L 51.55 67.9 60-140 39.1 ug/L 51.55 75.8 60-140 49.9 ug/L 51.55 96.8 60-140 40.6 ug/L 51.55 78.8 60-140 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 30 of 40 Analyte Batch B405099 Blank (B405099-BLK1) Oil & Grease LCS (B405099-BS1) Oil & Grease LCS (B405099-BS2) Oil & Grease LCS (B405099-BS3) Oil & Grease LCS (B405099-BS4) Oil & Grease Matrix Spike (B405099-MS1) Oil & Grease Matrix Spike (B405099-MS2) Oil & Grease UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 GC - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 5.00 mg/L 37.4 5.00 mg/L 40.00 93.5 78-114 36.2 5.00 mg/L 40.00 90.5 78-114 37.4 5.00 mg/L 40.00 93.5 78-114 37.9 5.00 mg/L Source: 2405011-03 32.5 6.17 mg/L Source: 2405017-03 42.4 5.62 mg/L 40.00 49.38 ND 44.94 ND 94.8 78-114 65.8 78-114 94.3 78-114 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 31 of 40 Analyte Batch B405055 Blank (B405055-BLK1) Arsenic Chromium Copper Lead Nickel Selenium Zinc LCS (B405055-BS1) Arsenic Chromium Copper Lead Nickel Selenium Zinc LCS Dup (B405055-BSD1) Arsenic Chromium Copper Lead Nickel Selenium Zinc Matrix Spike (B405055-MS1) Arsenic Chromium Copper Lead Nickel Selenium Zinc UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Metals ICP - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 8.00 ug/L --- U 5.00 ug/L --- U 10.0 ug/L --- U 8.00 ug/L --- U 20.0 ug/L --- U 20.0 ug/L --- U 20.0 ug/L 200 8.00 ug/L 200.0 202 5.00 ug/L 200.0 197 10.0 ug/L 200.0 203 8.00 ug/L 200.0 202 20.0 ug/L 200.0 198 20.0 ug/L 200.0 201 20.0 ug/L 200.0 100 85-115 101 85-115 98.5 85-115 102 85-115 101 85-115 99.0 85-115 100 85-115 201 8.00 ug/L 203 5.00 ug/L 197 10.0 ug/L 203 8.00 ug/L 202 20.0 ug/L 198 20.0 ug/L 202 20.0 ug/L Source: 2405017-01 208 8.00 ug/L 199 5.00 ug/L 215 10.0 ug/L 196 8.00 ug/L 201 20.0 ug/L 221 20.0 ug/L 224 20.0 ug/L 200.0 200.0 200.0 200.0 200.0 200.0 200.0 100 85-115 0.225 20 101 85-115 0.277 20 98.6 85-115 0.127 20 102 85-115 0.0344 20 101 85-115 0.0198 20 99.2 85-115 0.146 20 101 85-115 0.645 20 200.0 ND 200.0 ND 200.0 5.28 200.0 ND 200.0 6.55 200.0 29.0 200.0 24.4 104 80-120 99.3 80-120 105 80-120 98.2 80-120 97.3 80-120 95.9 80-120 99.6 80-120 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 32 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Metals ICP - Quality Control Analyte Batch B405055 Matrix Spike Dup (B405055-MSD1) Arsenic Chromium Copper Lead Nickel Selenium Zinc Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-01 208 40.0 ug/L 200.0 ND 104 80-120 0.149 10 200 25.0 ug/L 200.0 ND 99.8 80-120 0.462 10 209 50.0 ug/L 200.0 ND 105 80-120 2.73 10 197 40.0 ug/L 200.0 ND 98.6 80-120 0.356 10 206 100 ug/L 200.0 ND 103 80-120 2.17 10 235 100 ug/L 200.0 ND 118 80-120 6.34 10 228 100 ug/L 200.0 24.4 102 80-120 1.75 10 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 33 of 40 Analyte Batch B405041 Blank (B405041-BLK1) Nitrate [As N] Blank (B405041-BLK2) Nitrate [As N] LCS (B405041-BS1) Nitrate [As N] LCS Dup (B405041-BSD1) Nitrate [As N] Matrix Spike (B405041-MS1) Nitrate [As N] Batch B405042 Blank (B405042-BLK1) Biochemical Oxygen Demand, Carb. LCS (B405042-BS1) Biochemical Oxygen Demand, Carb. LCS (B405042-BS2) Biochemical Oxygen Demand, Carb. LCS (B405042-BS3) Biochemical Oxygen Demand, Carb. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 0.0500 mg/L --- U 0.0500 mg/L 22.1 1.00 mg/L 22.50 98 90-110 22.5 1.00 mg/L 22.50 100 90-110 2 20 Source: 2405017-01 0.262 0.0500 mg/L 0.2000 0.0540 104 90-110 --- U 2.00 mg/L 176 mg/L 198.0 181 mg/L 198.0 176 mg/L 198.0 88.9 84.6-115.4 91.4 84.6-115.4 89.1 84.6-115.4 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 34 of 40 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Sanitary - Quality Control Analyte Batch B405042 Duplicate (B405042-DUP1) Biochemical Oxygen Demand, Carb. Matrix Spike (B405042-MS1) Biochemical Oxygen Demand, Carb. Matrix Spike Dup (B405042-MSD1) Biochemical Oxygen Demand, Carb. Batch B405046 Blank (B405046-BLK1) Residue, Non-Filterable LCS (B405046-BS1) Residue, Non-Filterable LCS Dup (B405046-BSD1) Residue, Non-Filterable Duplicate (B405046-DUP1) Residue, Non-Filterable Batch B405047 Blank (B405047-BLK1) Residue, Filterable Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit Source: 2405017-06 229 2.00 mg/L 195 16.1 25 Source: 2405017-06 517 2.00 mg/L 396.0 195 81.5 75-125 Source: 2405017-06 575 2.00 mg/L 396.0 195 96.1 75-125 10.6 200 --- U 10.0 mg/L 43.0 10.0 mg/L 46.40 92.7 85-115 46.0 10.0 mg/L 46.40 99.1 85-115 6.74 20 Source: 2405017-01 8.00 10.0 mg/L 8.00 0.00 20 --- U 10.0 mg/L U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 35 of 40 Analyte Batch B405047 LCS (B405047-BS1) Residue, Filterable LCS Dup (B405047-BSD1) Residue, Filterable Duplicate (B405047-DUP1) Residue, Filterable Batch B405060 Blank (B405060-BLK1) Phosphorus Blank (B405060-BLK2) Phosphorus LCS (B405060-BS1) Phosphorus LCS Dup (B405060-BSD1) Phosphorus Matrix Spike (B405060-MS1) Phosphorus Matrix Spike (B405060-MS2) Phosphorus UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 379 10.0 mg/L 378.0 100 85-115 378 10.0 mg/L 378.0 100 85-115 0.264 20 Source: 2405001-01 185 10.0 mg/L 189 2.14 20 --- U 0.0500 mg/L --- U 0.0500 mg/L 8.96 0.250 mg/L 8.450 106 90-110 8.98 0.250 mg/L 8.450 106 90-110 0.2 20 Source: 2405011-01 3.54 0.500 mg/L 1.000 2.81 74 90-110 Source: 2405017-01 4.00 0.500 mg/L 1.000 3.37 63 90-110 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 36 of 40 Analyte Batch B405093 Blank (B405093-BLK1) Ammonia [As N] LCS (B405093-BS1) Ammonia [As N] LCS Dup (B405093-BSD1) Ammonia [As N] Matrix Spike (B405093-MS1) Ammonia [As N] Matrix Spike (B405093-MS2) Ammonia [As N] UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 Sanitary - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 0.100 mg/L 2.12 0.100 mg/L 2.060 103 90-110 2.04 0.100 mg/L 2.060 99 90-110 4 20 Source: 2405011-01 33.8 1.00 mg/L 5.000 30.8 60 90-110 Source: 2405017-01 44.4 1.00 mg/L 5.000 40.9 70 90-110 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 37 of 40 Analyte Batch B405067 Blank (B405067-BLK1) 11Cl-PF3OUdS 9Cl-PF3ONS HFPO-DA ADONA NEtFOSAA NMeFOSAA PFBS PFDA PFDoA PFHpA PFHxA PFHxS PFNA PFOA PFOS PFTeDA PFTrDA PFUdA PFPeS PFNS PFHpS PFDS 4:2 FTS 6:2 FTS 8:2 FTS Surrogate: 13C2-PFDA(SURR) Surrogate: 13C2-PFHxA(SURR) Surrogate: 13C3-HFPO-DA (SURR) Surrogate: d5-NEtFOSAA-M (SURR) Surrogate: 13C8-PFOS (SURR) Surrogate: 13C2-6:2 FTS (SURR) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 PFAAS, LCMS-MS - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L --- U 3.95 ng/L 44.6 ng/L 40.00 39.4 ng/L 40.00 37.3 ng/L 40.00 176 ng/L 160.0 36.1 ng/L 40.04 32.6 ng/L 39.98 111 70-130 98 70-130 93 70-130 110 70-130 90 70-130 82 70-130 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 38 of 40 Analyte Batch B405067 LCS (B405067-BS1) 11Cl-PF3OUdS 9Cl-PF3ONS HFPO-DA ADONA NEtFOSAA NMeFOSAA PFBS PFDA PFDoA PFHpA PFHxA PFHxS PFNA PFOA PFOS PFTeDA PFTrDA PFUdA PFPeS PFNS PFHpS PFDS 4:2 FTS 6:2 FTS 8:2 FTS Surrogate: 13C2-PFDA(SURR) Surrogate: 13C2-PFHxA(SURR) Surrogate: 13C3-HFPO-DA (SURR) Surrogate: d5-NEtFOSAA-M (SURR) Surrogate: 13C8-PFOS (SURR) Surrogate: 13C2-6:2 FTS (SURR) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 PFAAS, LCMS-MS - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 328 3.98 ng/L 301.2 335 3.98 ng/L 298.0 271 3.98 ng/L 318.7 335 3.98 ng/L 301.2 323 3.98 ng/L 318.7 376 3.98 ng/L 318.7 174 3.98 ng/L 282.1 333 3.98 ng/L 318.7 321 3.98 ng/L 318.7 342 3.98 ng/L 318.7 267 3.98 ng/L 318.7 331 3.98 ng/L 290.8 334 3.98 ng/L 318.7 339 3.98 ng/L 318.7 342 3.98 ng/L 295.1 312 3.98 ng/L 318.7 326 3.98 ng/L 318.7 327 3.98 ng/L 318.7 264 3.98 ng/L 318.4 261 3.98 ng/L 318.9 284 3.98 ng/L 318.6 278 3.98 ng/L 318.7 276 3.98 ng/L 319.2 282 3.98 ng/L 318.6 263 3.98 ng/L 319.0 47.2 ng/L 40.00 36.9 ng/L 40.00 36.5 ng/L 40.00 177 ng/L 160.0 36.1 ng/L 40.04 35.6 ng/L 39.98 109 50-150 112 50-150 85 50-150 111 50-150 101 50-150 118 50-150 62 50-150 104 50-150 101 50-150 107 50-150 84 50-150 114 50-150 105 50-150 106 50-150 116 50-150 98 50-150 102 50-150 102 50-150 83 50-150 82 50-150 89 50-150 87 50-150 87 50-150 89 50-150 82 50-150 118 70-130 92 70-130 91 70-130 110 70-130 90 70-130 89 70-130 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 39 of 40 Analyte Batch B405067 LCS Dup (B405067-BSD1) 11Cl-PF3OUdS 9Cl-PF3ONS HFPO-DA ADONA NEtFOSAA NMeFOSAA PFBS PFDA PFDoA PFHpA PFHxA PFHxS PFNA PFOA PFOS PFTeDA PFTrDA PFUdA PFPeS PFNS PFHpS PFDS 4:2 FTS 6:2 FTS 8:2 FTS Surrogate: 13C2-PFDA(SURR) Surrogate: 13C2-PFHxA(SURR) Surrogate: 13C3-HFPO-DA (SURR) Surrogate: d5-NEtFOSAA-M (SURR) Surrogate: 13C8-PFOS (SURR) Surrogate: 13C2-6:2 FTS (SURR) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 2 Laboratory Final Report Project: GCUA STP - 2405010 Project Number: 2405010 PFAAS, LCMS-MS - Quality Control Result Reporting Limit Units Spike Source %REC Level Result %REC Limits RPD RPD Limit 351 3.97 ng/L 300.0 359 3.97 ng/L 296.8 309 3.97 ng/L 317.5 346 3.97 ng/L 300.0 341 3.97 ng/L 317.5 409 3.97 ng/L 317.5 253 3.97 ng/L 281.0 350 3.97 ng/L 317.5 337 3.97 ng/L 317.5 362 3.97 ng/L 317.5 318 3.97 ng/L 317.5 357 3.97 ng/L 289.7 345 3.97 ng/L 317.5 354 3.97 ng/L 317.5 360 3.97 ng/L 294.0 323 3.97 ng/L 317.5 339 3.97 ng/L 317.5 350 3.97 ng/L 317.5 298 3.97 ng/L 317.1 273 3.97 ng/L 317.6 301 3.97 ng/L 317.3 304 3.97 ng/L 317.5 286 3.97 ng/L 317.9 271 3.97 ng/L 317.3 245 3.97 ng/L 317.8 48.2 ng/L 40.00 40.9 ng/L 40.00 41.5 ng/L 40.00 181 ng/L 160.0 39.6 ng/L 40.04 34.4 ng/L 39.98 117 50-150 7 30 121 50-150 7 30 97 50-150 13 30 115 50-150 3 30 108 50-150 5 30 129 50-150 8 30 90 50-150 37 30 110 50-150 5 30 106 50-150 5 30 114 50-150 6 30 100 50-150 18 30 123 50-150 8 30 109 50-150 3 30 111 50-150 4 30 123 50-150 5 30 102 50-150 4 30 107 50-150 4 30 110 50-150 7 30 94 50-150 12 30 86 50-150 4 30 95 50-150 6 30 96 50-150 9 30 90 50-150 3 30 85 50-150 4 30 77 50-150 7 30 121 70-130 102 70-130 104 70-130 113 70-130 99 70-130 86 70-130 U.S.E.P.A Region 2 Laboratory NOTE: The results recorded in this report relate only to the samples as received on the date and at the time noted Reported: 5/28/2024 Page 40 of 40 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 8.0 Photographs Page 11 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 Photograph #1. An ISCO automatic composite sampler was programmed to collect sample aliquots from the influent monitoring location. Page 12 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 Photograph #2. An ISCO automatic composite sampler was programmed to collect sample aliquots from Outfall 001 discharge monitoring location. Page 13 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 Photograph # 4: Dead zones were observed in the aeration chambers. Page 14 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 Photograph #5: Air rising unevenly, and dead zones were observed in the aeration chambers. Page 15 of 16 Gloucester County Utilities Authority STP NJPDES Permit No. NJ0024686 Inspection Dates: May 8-9, 2024 Photograph #6. Pin floc was observed overflowing the V-notch weirs from final clarifiers. Page 16 of 16