Pt-te Panepinto Ma,or RESOLUTION ~O. 18-0925-1 Tht: Hammond City Council has approved resolution No. 18-0925-1 to accept the Municipal Water Pollution Prevention Annual Report for the South Wastewater Treatment Plant as required by Louisiana Department of F.nvironmental Quality and specified in the Ci~· of Hammond discharge permit. Extract oftbe minutes of 18-0925-1 A resolution to accept the Municipal Water Pollution Prevention Annual Report for the South Wastewater Treatment Plant as required by Louisiana Department of [nvironmeotal Quality and specified in the City of Hammond discharge permit. Wend) Montalbano. Supervisor of Environmental lab stated she has completed the report and ifs an annual report. There was a motion by Councilman Jason Hood and second by Councilwoma.a Janice Carter Beard to accept the Municipal Water Pollution Prevention Annual Report for the South Wastewater Treatment Plant as required by Louisiana Department of Environmental Quality and spttified in the City of Hammond discharge permit. Vote: Johnny Blount ( Y). Jason Hood (Y). Janice Carter Beard ( Y ). Lemar Marshall (Y). Mike Williams (Y). Motion Apprond 5-0 ~ct>~ Tonia Banks Hammond City Council Clerk C::2-d~ I President, Johnny Blount Hammond Ci~· Council RECEIVED OCT 1 6 2018 LDEQ/OEC ENFORCEMENT DIVISION ( 11un,·rl: J,,hnm B111un1 - D" tnc• • J ,,on I h, 1<: I)"'"·' ~ • I ,,.,L. ( ,• r,·r lkJr, f) ,, , ,_. • I .mar \l.. r,h.,11 l)"r ri,·1_ , \ hh Wrlhdm• 1),-rr,sr , • fi 1'!1'')i1!' I. I \ - ~I.! : -,, • '" "1 :~ .. '"''If • I , ''' I,, __ .; ,,. 2 • \\'.\\\ ll.1 n1P1Prit'1'r ~ P ( ) Fkt\ ~ ..., HAMMOND CITY COUNCIL AGENDA REGULAR SESSION 312 EAST CHARLES STREET HAMMOND, LOUISIANA September 25, 2018 6:00pm Immediately following Public Hearing. I. CALL TO ORDER: II. ROLL CALL: Johnny Blount 0, Jason Hood 0, Janice Carter Beard 0, Lemar Marshall 0, Mike Williams 0 III. PRAYER: IV. PLEDGE OF ALLEGIANCE: All veterans and active military, please render the proper salute. V.REPORTS: I.Council: 2.Mayor: 3. Recognition of New Businesses: VI. Minutes of September 11, 2018: VII. RESOLtrrIONS A. OLD BUSINESS: NONE B. NEW BUSINESS: 1. A resolution to accept the Municipal Water Pollution Prevention Annual Report for the South Wastewater Treatment Plant as required by Louisiana Department of Environmental Quality and specified in the City of Hammond discharge permit. (Guy Palermo) Page 2 vm. FINAL ADOPTION OF ORDINANCE: 1. Final adoption of an ordinance to approve Expanded Conditional Use request by Latrica Anderson to place a 2011 28t x 60' Manufactured home meeting all code requirements on Lot A of the Valenti Subdivision in accordance with survey by Wm. J. Bodin Jr. dated 6/18/2018 (recommend approval by Zoning Commission) Z-2018-07-00051 with the following conditions: A.) The mobile home must meet all requirements for placement of a mobile home and must be constructed to meet the latest HUD standards; and B.) The approval shall be with the understanding that such use is a personal right that expires upon a change in occupancy and ownership by Latrica Anderson (Tracie Schillace) 2. Final adoption of an Ordinance to amend the City of Hammond budget for Fiscal Year 2018- 2019 to transfer $46,000 from the Water & Sewer Fund balance (Fund 610) to Water & Sewer Administration - Fixed Assets (61036100 - 570000) to upgrade water meter reading software and equipment. (Marcus McMillian) IX. INTRODUCTION OF ORDINANCE AND SET OF PUBLIC HEARING: 1. Introduction of an ordinance to Amend Chapter 28 regarding regulatory street signs. (Councilman Jason Hood) IX. ADJOURN: I, COUNCIL CLERK, TONIA BANKS, OF THE HAMMOND CITY COUNCIL, DO HEREBY CERTIFY THAT THE ABOVE AND FOREGOING WAS POSTED AT THE COUNCIL'S OFFICE AT 312 EAST CHARLES STREET, HAMMOND, LOUISIANA, IN ACCORDANCE WITH LA R.S. 42:19, ON OR BEFORE THE 24th Day Of SEPTEMBER 2018 at 4:00pm. RULES FOR PUBLIC PARTICIPATION In the interest of fairness and time, the following guidelines are established, relative to public participation and discussion of any agenda item. 1. All persons desiring to speak on a specific agenda item will request the attention of the presiding officer at the time the item is being considered. 2. After recognitions the participant is requested to give his/her name and address and duly noted in the minutes. 3. All questions and comments are to be address to the presiding officer only. 4. There shall be no indulging in personalities and the participant must adhere to the item at hand, and the rules of decorum of the council. 5. When a council member, citizen, elected or appointed public official refuses to adhere to these procedural policies, and the behavior interferes with or disrupts the normal order of business, the presiding officer may eject or request the removal of the disruptive or obstructive party or parties. The presiding officer shall prior to the discussion of a particular item, allow time for the discussion of that item. The Council Clerk shall be the official timekeeper of the Council and shall interrupt discussion to advise the Council that time has expired. Discussion shall cease, and the matter shall then be voted upon forthwith . When called upon for a vote, each council member present shall respond "yes," "no" or "abstain." A failure to answer shall be recorded as "abstain." Pagc 3 HAMMOND CITY COUNCIL PUBLIC HEARING AGENDA 312 EAST CHARLES STREET HAMMOND, LOUISIANA September 25, 2018 5:30pm I. CALL TO ORDER: II. ROLL CALL: Johnny Blount (), Jason Hood (), Janice Carter Beard (), Lemar Marshall (), Mike Williams () III. PUBLIC HEARING: 1. An ordinance to approve Expanded Conditional Use request by Latrica Anderson to place a 2011 28' x 60' Manufactured home meeting all code requirements on Lot A oftbe Valenti Subdivision in accordance with survey by Wm. J. Bodin Jr. dated 6/18/2018 (recommend approval by Zoning Commission) Z-2018-07-00051 with the following conditions: 1) The mobile home must meet all requirements for placement of a mobile homf? and must be constructed to meet the latest HUD standards; and 2) The approval shall be with the understanding that such use is a personal right that expires upon a change in occupancy and ownership by Latrica Anderson (Tracie Schillace) · 2. An ordinance to amend the City of Hammond budget for Fiscal Year 2018- 2019 to transfer $46,000 from the Water & Sewer Fund balance (Fund 610) to Water & Sewer Administration - Fixed Assets (61036100 - 570000) to upgrade water meter reading software and equipment. (Marcus McMillian) Page I LOUISIANA MUNICIPAL WATER POLLUTION PREVENTION MWPP Facility Name: LPDES Permit Number: Agency Interest (Al) Number: City Of Hammond/South Slough Wetland Wastewater Assimilation Project LA0032328 19578 Physical Address: Address: 1801 Natchez St. Mailing Address: P.O Box 2788 / Hammond, La 70404 Parish: (Person Completing Form) Name: Title. Date Completed.. Tangipahoa Guy Palermo Superintendent of Water and Wastewater August 27, 20 18 INSTRUCTIONS 1. Complete only the sections of the Environmental Audit which apply to your wastewater treatment system. Leave sections that do not apply blank and enter a "0" for the point value. 2. Parts 1 through 7 contain questions for which points may be generated. These points are intended to communicate to the department and the governing body or owner what actions will be necessary to prevent effluent violations. Place the point totals from parts l through 7 on the Point Calculation page. 3. Add up the point totals. 4. Submit the Environmental Audit to the governing body or owner for review and approval. 5. The governing body must pass a resolution which contains the following items: a. The resolution or letter must acknowledge the governing body or owner has reviewed the Environmental Audit. b. This resolution must indicate specific actions, if any, will be taken to maintain compliance and prevent effluent violations. Proposed actions should address the parts where maximum or close to maximum points were generated in the Environmental Audit. c. The resolution should provide any other information the governing body deems appropriate. 1 Permit #: II A. O LA 0032328 List the average monthly volumetric flows and BOD loadings received at your facility during the last reporting year. · Column 1 Column 2 Column 3 Average Monthly Average Monthly 80D5 Concentration (mg/I) Average Monthly Flow (million gallons per day, MGD) 80D5 Loading (pounds per day, lb/day) 7.0 X 97.2 x8.34:::: 3.4 X 182.4 X 8.34:::: 5172.1 10.5 X 169.6 X 8.34:::: 14851.8 11 .0 X 193.6 X 8.34:::: 17760.9 9.4 X 170.9 X 8.34:::: 13397.9 8.7 X 166.0 X 8.34 = 12044.6 12.1 X 97.2 X 8.34:::: 9808.8 9.2 X 142.1 X 8.34:::: 8002.7 14.5 I 104.3 X 8.34 = 18526.4 2.6 X 153.2 X 8.34 :::: 3163.7 5.5 X 145.9 X 8.34:::: 6692.4 4.3 X 127.9 X 8.34 = 4575.9 5674.5 BOD loading = Average Monthly Flow (in MGD) x Average Monthly BOD concentration (in mg/I) x 8.34 B. II List the design flow and design BOD loading for your facility in the blanks below. If you are not aware of these design quantities, refer to your Operation and Maintenance (O&M) Manual or contact your consulting engineer. Design Flow, MGD: 6.0 X Design BOD, lb/day: 9608 x0.90 :::: 2 0.90 = 5.4 8647 Permit #: II C. O LA 0032328 II How many months did the monthly flow (Column 1) to the wastewater treatment facility (WWTF) exceed 90% of design flow? Circle the number of months and the corresponding point total. Write the point total in the box below at the right. months 0 points 0 0 2 3 4 0 0 0 s s 6 7 8 s s 5 ~ 10 11 12 s s 5 Write Oor S in the C point total box ~ C Point Total D. How many months did the monthly flow (Column I) to the WWTF exceed the design flow? Circle the number of months and corresponding point total. Write the point total in the box below at the right. months 0 points 0 5 2 3 4 s 6 7 s 10 10 IS IS IS (J 9 10 11 12 IS IS 15 15 Write 0, S, IO or IS in the D point total box ~ D Point Total E. How many months did the monthly BOD loading (Column 3) to the WWTF exceed 90% of the design loading? Circle the number of months and corresponding point total. Write the point total in the box below at the right. months 0 points 0 0 2 3 4 s 5 5 5 10 ~ 7 8 9 10 11 12 10 10 10 10 JO 10 Write 0, 5,or 10 in the E point total box ~ E Point Total F. How many months did the monthly BOD loading (Column 3) to the WWTF exceed the design loading? Circle the number of months and corresponding point total. Write the point total in the box below at the right. months 0 points 0 10 2 3 4 20 30 40 s so ~ 7 8 9 10 11 12 so so so so so so Write 0, 10, 20, 30, 40 or SO i!1 the F point total box ~ F Point Total G. Add together each point total for C through F and place this sum in the box below at the right. TOTAL POINT VALUE FOR PART 1: (max= 80) Also enter this value or 80, whichever is less, on the point calculation table on page 16. 3 0 Permit #: A. LA 0032328 List the monthly average effluent BOD and TSS concentrations produced by your facility during the last reporting year. Month Column 1 Column 2 Average Monthly Average Monthly BOD (mg/I) TSS (mg/I) August2017 20.1 19.6 September 2017 34.6 26.1 October 2017 37.8 37.3 November 2017 28.2 29.5 December 2017 38.8 37.2 January 2018 37 44.4 February 2018 33 32 March 2018 34.9 30.7 April 2018 44.2 27.6 May 2018 36.8 47.6 June 2018 34.1 40.2 July 2018 22.1 27.9 B. List the monthly average pennit limits for your facility in the blanks below. 90% of Permit Limit Permit Limit BOD, mg/I TSS, mg/I 30 X 0.90 = 27 90 X 0.90 = 81 4 0 Permit#: LA 0032328 C. Continuous Discharge to Surface Water. L How many months did the effluent BOD (Column 1) exceed 90% of the permit limits? Circle the number of months and the corresponding point total. Write the point total in the box below at the right. months points 0 0 0 2 10 3 20 4 30 5 40 6 40 7 40 8 40 Write 0, I 0, 20, 30 or 40 in the i point total box ii. How many months did the effluent BOD (Column I) exceed permit limits? Circle the number of months and corresponding point total. Write the point total in the box below at the right. months points 0 0 5 2 5 3 10 4 10 5 10 6 10 7 10 8 10 © 10 10 11 10 12 10 Write 0, 5, or 10 in the ii point total box ~ i i Point Total iii. How many months did the effluent TSS (Column 2) exceed 90% of the permit limits? Circle the number of months and the corresponding point total. Write the point total in the box below at the right. months~ points \!!J 0 2 10 3 20 4 30 5 40 6 40 7 40 8 40 9 40 10 40 11 40 12 40 Write 0, 10, 20, 30 or 40 in the iii point total box ~ i i i Point Total iv. How many months did the effluent TSS (Column 2) exceed permit limits? Circle the number of months and corresponding point total. Write the point total in the box below at the right. months points @ 0 I 5 2 5 3 JO 4 10 5 10 6 10 7 10 8 10 9 10 10 10 11 10 12 10 Write 0, 5, or IO in the iv point total box ~ i v Point Total v. Add together each point total for i through iv and place this sum in the box below at the right. TOTAL POINT VALUE FOR PART 2: 50 (max= l 00) Also enter this value or I 00, whichever is less, on the point calculation table on page 16. 5 Permit #: II O LA 0032328 11 D. i. Other Monitoring and Limitations At any time in the past year was there and exceedance of a pennit limit for other pollutants such as: ammonia-nitrogen, phosphorus, pH, total residual chlorine, or fecal colifonn? v Check one box. ~ Yes D o If Yes, Please describe: May 2018, Failure to collect/ analyze zinc and copper. A Discrepancy in the Chain of Custody form to contract lab caused samples to go unanalyzed. Tracking system has been put in place to prevent future mistakes. Non Compliance Report Attached ii. At any time in the past year was there a "failure" of a Biomonitoring (Whole Effluent Toxicity) test of the effluent? V Check one box. ~ Yes D No If Yes, Please describe: Whole Effluent Toxicity- Biannual January- June 2018 Pimephales promelas failed. No action is required, second biannual sampling will take place in third quarter 2018. Analysis report available upon request. iii. At any time in the past year was there an exceedance of a permit limit for a toxic substance? v Check one box. ~ Yes D No If Yes, Please describe: On March 13, 2018 an illegal discharge was observed in the treatment plant. Hazmat and LDEQ were notified immediately and action was taken to remedy the situation. Samples were collected and analyzed by the contract lab. The report is attached. 6 Permit #: A. I O LA 0032328 What year was the wastewater treatment facility constructed or last major expansion/ improvements completed? 2006 Current Year 2018 Answer to A Age in years 2006 12 Enter Age in Part C below. B. ✓ Check the type of treatment facility that is employed. FACTOR: C. Mechanical Treatment Plant (trickling filter, activated sludge, etc . .. ) Specify Type: 2.5 Aerated Lagoon 2.0 Stabilization Pond 1.5 Other Specify Type: 1.0 Multiply the factor listed next to the type of facility your community employs by the age of your facility to detennine the total point value for Part 3. TOTAL POINT VALUE FOR PART 3 = 2.0 X Factor 12 = 0 (max=50) Age Also enter this value or 50, whichever is less, on the point calculation table on page 16. D. Please attach a schematic of the treatment plant. 7 II Permit #: II O LA0032328 II A. i. List the number of times in the last year there was an overflow, bypass or unpermitted discharge of untreated or incompletely treated wastewater due to heavy rain: ____ v Check one box. ~ 0 = 0 points 0 D ii. 1 = 5 points 2 = 10 points D D D 3 = 15 points 4 = 30 points 5 or more = 50 points List the number of bypasses, overflows or unpermitted discharges shown in A (i) that were within the collection system and the number at the treatment plant Collection System: 0 ------- Treatment Plant: 0 B. i. List the number of times in the last year there was an overflow, bypass or unpermitted discharge of untreated or incompletely treated wastewater due to equipment failure, either at the treatment plant or due to pumping problems in the collection system: ____ v Check one box. ~ 0 = 0 points 0 D ii. 1 = 5 points 2 = 10 points 0 0 D 3 = 15 points 4 = 30 points 5 or more = 50 points List the number of bypasses, overflows or unpermitted discharges shown in 8 (i) that were within the collection system and the number at the treatment plant Collection System: 0 ------- Treatment Plant: 0 C. Specify whether the bypasses came from the city/village/town sewer system or from contract or tributary communities/sanitary districts, etc ... D. Add the point values checked for A and 8 and place the total in the box below. ra, TOTAL POINT VALUE FOR PART 4: (max = I00) Also enter this value or I00, whichever is less, on the point calculati~ on page 16. E. List the person responsible (name and title) for reporting overflows, bypasses or unpermitted discharges to State and Federal authorities: Guy Palermo, Water and Wastewater Superintendent Describe the procedure for gathering, compiling and reporting: Information is recorded daily on excel spreadsheet. Information is then combined into a combined to complete monthly reports which are sent to administration and LDEQ. 8 Permit#: A. 0 LA0032328 Sewage Sludge Storage How many months of sewage sludge storage capacity does your facility have available, either on-site or off-site? Circle the number of months and the corresponding point total. Write the point total in the box below at the right. months points <2 50 2 30 3 20 4-5 ,o ~ V Write 0, I 0, 20. 30 or 50 in the A point total box B. GA Point Total For how many months does your facility have approval to use or dispose of sewage sludge at a properly permitted landfill, land application site, or sewage sludge incinerator? Circle the number of months and the corresponding point total. Write the point total in the box below at the right. months points <6 50 6-11 30 12-23 20 24-35 10 Write 0, 10, 20, 30 or 50 in the B point total box C. Gs Point Total Add together the A and B point values and place the sum in the box below at the right: TOTAL POINT VALUE FOR PART 5: 0 (max= 100) Also enter this value or I 00, whichever is less, on the point calculation table on page 16. 9 Permit #: II A. Please provide the following information for the total of all sewer line extensions which were installed during the last year. Design Population: Design Flow: Design BOD: B. OLA0032328 29,200 --------7.33 MGD --------3OO.OO mg/I --------- Has an industry (or other development) moved into the community or expanded production in the past year, such that either flow or pollutant loadings to the sewerage system were significantly increased (5% or greater)? v Check one box. 0 Yes;;;: 15 points ~ No = 0 points If Yes, Please describe: List any new pollutants: C. Is there any development (industrial, commercial or residential) anticipated in the next 2-3 years, such that either flow or pollutant loadings to the sewerage system could significantly increase? v Check one box. 0 Yes = 15 points ~ No = 0 points If Yes, Please describe: List any new pollutants you anticipate: D. Add together the point value checked in Band C and place the sum in the box below. TOTAL POINT VALUE FOR PART 6: II O II (max = 30) Also enter this value or 30, whichever is less, on the point calculation table on page 16. 10 II Permit #: II A. II What was the name of the operator-in-charge for the reporting year? Vernon Banks Name: B. O LA0032328 What is his or her certification number: Cert.#: 16-335 C. What level of certification is the operator-in-charge required to have to operate the wastewater treatment facility? Class 4 Level Required: D. What is the level of certification of the operator-in-charge? Level Certified: Class 4 E. Was the operator-in-charge of the report year certified at least at the grade level required in order to operate this plant? ----------------------------- v Check one box. ~ Yes = 0 points D No = 50 points Write Oor SO in the E point total box ~ E Point Total F. Has the operator-in-charge maintained recertification requirements during the reporting year? '1 Check one box. G. 0 ~Yes No How many hours of continuing education has the operator-in-charge completed over the last two calendar years? '1 Check one box. ~ > 12 hours = 0 points D < 12 hours = 50 points Write Oor SO in the G point total box ~ G Point Total H. Is there a written policy regarding continuing education an training for wastewater treatment plant employees? v Check one box. Explain: D ~ Yes o All operators must become certified to level required within reasonable time frame . City pays for all operator training and educational hours I. What percentage of the continuing education expenses of the operator-in-charge were paid for: By the permittee? 100% By the operator? 0% --------- J. Add together the E and G point values and place the sum in the box below at the right. TOTAL POINT VALUE FOR PART 7: ~ (max= 100) Also enter this value or I 00, whichever is less, on the point calculation table on page 16. 11 Permit #.· II A. Are User-Charge Revenues sufficient to cover operation and maintenance expenses? v Check one box. B. OLA0032328 ~ Yes O No IfNo, How are O&M costs financed? What financial resources do you have available to pay for your wastewater improvements and reconstruction needs? In addition to Sewer connection· and treatment fees, the city Enterprise Fund and Sales Tax Fund are available construction bonds. 12 Permit#: A i. I O LA0032328 Collection System Maintenance Describe what sewer system maintenance work has been done in the last year. Additional aeration is being added to improve process in lagoon . ii. Describe what lift station work has been done in the last year. Improvements to the collection line by adding new lift station at site #7 and #26. Continuous repairs and maintenance of infrastructure is done as needed. iii. What collection system improvements does the community have under construction for the next 5 years? Inflow and infiltration on the collection system in on going in addition to other system improvements which have been planned. The city has applied for a Revolving Loan Fund. Attached is planned improvements submitted to LDEQ. B. If you have ponds please answer the following questions: Do you have duckweed buildup in the ponds? Do you mow the dikes regularly (at least monthly), to the waters edge? iii. Do you have bushes or trees growing on the dikes or in the ponds? iv. Do you have excess sludge buildup (> /foot) on the bottom ofany ofyour ponds? v. Do you exercise all ofyour valves? vi. Are your control manholes in good structural shape? vii. Do you maintain at least 3 feet offree board in all ofyour ponds? viii. Do you visit your pond system at least weekly? i. ii. 13 ✓ Check one box. ~ ~ Yes Yes □ Yes ~y~ Yes Yes ~ Yes Yes □ □ No ~ No 0 ~t~ B No No Pe,mit #: II C. i. OLA0032328 Treatment Plants Have the influent and effluent flow meters been calibrated in the last year? r5/ Yes D No (✓ Check one box.) June 27, 2018 Influent flow meter calibration date(s) ii. Effluent flow meter calibration date(s) What problems, if any, have been experienced over the last year that have threatened treatment? Insufficient Aeration , short- circuiting of influent to effluent discharged due to high flow. High Ammonia with little reduction in concentration of effluent. iii. ls your community presently involved in formal planning for treatment facility upgrade? v Check one box. D Yes ~ 14 No If Yes, Please describe: II Permit#: D. i. 0 LA0032328 Preventive Maintenance Does your plant have a written plan for preventive maintenance on major equipment items? v Check one box. 1i5!Yes 0 No If Yes, Please describe: Standard Operational Procedures ii. Does this preventive maintenance program depict frequency of intervals, types of lubrication and other preventive maintenance tasks necessary for each piece of equipment? ~Yes No 0 iii. Are these preventive maintenance tasks, as well as equipment problems, being recorded and filed so future maintenance problems can be assured properly? &1' Yes D E. i. No Sewer Use Ordinance Does your community have a sewer use ordinance that limits or prohibits the discharge of excessive conventional pollutants (BOD, TSS or pH) or toxic substances to the sewer system from industries, commercial users and residences? v Check one box. ~Yes 0 No If Yes, Please describe: Ordinance is posted for public viewing available on the City of Hammond Website. Copy is attached. ii. Has it been necessary to enforce? v Check one box. [il°Yes 0 No If Yes, Please describe: Dean Foods, Dairy Processing Plant iii. Any additional comments about your treatment plant or collection system? (Attach additional sheets if necessary.) 15 Penni/ #: II OLA0032328 POINT CALCULATION TABLE Actual Values Maximum 80 80 points 50 100 points Part 3: Age of WWTF 24 50 points Part 4: Overflows and Bypasses 0 100 points Part 5: Ultimate Disposition ofSludge 0 100 points Part 6: New Development 0 30 points 0 100 points Part 1: Influent Flow/Loadings Part 2: Effluent Quality I Plant Performance Part 7: Operator Certification Training I TOTAL POINTS: 16 154 II II ATTACHMENT 3 SAMPLE MWPP RESOLUTION Hammond , La Resolved that the village/town/city of _ _ _ _ _ _ __ _ _ _ _ infonns the Louisiana Department of Environmental Quality that the following actions were taken by Hammond City Council (governing body). 1. Resolved the Municipal Water Pollution Prevention Environmental Audit Report which is attached to this resolution. 2. Set forth the following actions necessary to maintain permit requirements contained in the Louisiana Pollution Discharge Elimination System (LPDES) pennit, number LA 0032328 (Please be specific in listing the actions that will be taken to address the problems identified in the audit report.) a. Additional aeration being added to ponds b. System treatment improvements proposed awaiting Revolving Loan Fund approval. C. d. etc .. Passed by a majority/unanimous (circle one) vote of the _ _ _ _ _ _ _ _ _ _ __ on _ _ _ _ _ _ _ _ _ _ (date). CLERK TREATMENT PLANT SCH EMATIC City of Hammond South Slough Wastewater Treatment Plant Pumping Station Settling Lagoon ¢=l Disinfection point Dechlorinated before Entering Wetlands Fagan Dr. 18" force main to Wetland (Joyce Wildlife) Aeration Lagoon Aeration Lagoon Headworks Screening LDEQ Incident Report City of Hammond Water & Sewer Department Guy Palermo, Superintendent Pete Panepinto, Mayor P.O. Box 2788 Hammond, LA 70404-2788 • PH (985) 277-5962 • FAX (985) 277-5959 March 19, 2018 RE: Permit Number: LA0032328 Incident # 18-0001060 FDID#S3005 On the morning of March 13, 2018 while conducting morning site inspection, the City of Hammond Wastewater Supervisor, Vernon Banks, notice that some sort of chemical had been released into the wastewater system. Immediately notified the Public Works Superintendent, Guy Palermo, who notified the local Hammond Fire Department to have the FD hazmat team assess the situation. The FD. hazmat specialist reported the incident to State Police as required by law. LDEQ was notified by phone that morning of the emergency at hand. LDEQ response investigator, Christian Flucke, arrived at the treatment plant facility at approximately 12:00pm to assess the situation. The chemical was conta ined in the first cell of the treatment plant, mostly contained at the southeast side of the pond and appeared to sit on top of the influent of the cell. Samples were collected and sent to an EPA approved independent lab for analysis. We have not received those results as of yet. There was a strong chemical odor present and air qual1ty equipment was also setup to monitoring the surrounding area. Omi Environmental Solutions were called out to remove the substance from the pond and to dispose of it properly. Water quality and compliance samples continued to be taken to monitor any additional residual that may be left from the substance. The treatment plant has not shown any residual damage from the chemical release. Operators were able to narrow down the area of possible contamination lift station 3 and S. However this an area where several other trunk lines tie into therefore the actual location of the illegal dumping has not been determined. Omi did remove substance from station3 but was unable to get remove much from lift station S. Sincerely, · Guy Palermo City of Hammond Water and Sewer Superintendent. I ILAI 153005 11)1,0 B * St&ee Lill LuJ I * Incihi::Lt Date □ O..dl addra•• I O In~r■ ection Oin front of oa.ar of OAdjaoent to I joil 1 2 3 4 5 N S tat l o n II 11e-0001060 Inciclent llllml>er * indcl.i\t ii provided on the Nildlancl Pi re I I Apt . / Sui te/ Jtooa n I I !LA I 170401 hp ' llt&ta Chaclt it d.at •• are · tha . . . . u Alara Dat.e . Month Day E2 Shift , Alarms w w ~ I I.oc&l Optioa Br Kin Sec Tear LJ IIN ~ Al.ARK alwaye requi r e d Alum* 20181 111: 05 : 55 1 lbi t t Ala... or Dinrict I Platoon AJUl.IVAL r eqvired, u.al••• c&DCe led. or did not u-Tiv. L_JLJ Their PllID The ir lta t e I [!I Arrival* I 20181111: 06: 11 I E3 Special Studiea LJ LJI I 11 LAST tlllIT c:LZAUD, required axcept f or wildl""'1 tiru Their Iacid""t ll\lllber I.a■ t [!I I Oni.t ~ Cleared ~I 20181114 : 01: 28 G2 Estimated Reaourcea * Gl Tuan ( 1 ) ~I CONTR.OLJ.BD Dptio11&l, SXcept for wildland Uru Ocontrolled 00 LOSSJ:8 : and •kip t.hi• ••ct.i on it a:i ~ • tu. or hracmnel !or. a uaed . Chaclt t.hi• - I Per■onnel ISpe cial Study IDt Dollar I !Notify other Additional Action ~ . , . m 182 agencies . I II I Addition.al Act.ion TU..::t ( l ) Check boa if reaou.rce 81 * casual tiea[]None H3 Qri re-2 Oatructure-3 Oci•il l'ire ca■ . -, l'ire a.rv1ce l 11 □ nre ••~· Civili&n! 11 Death■ 0001 B2 Detector lt.eqllired for Co,:,fiO..S Fi re• . 1 Oo.tec:to.r alert1on1 0001 0001 Optional ,I 0001 ,I 0001 1:ou.nt.■ 0001 0001 D □ □ □ Mixed U•• Property ! >lot Nixed 10 &■■.ably u■e 20 """ Education 11■• 33 • Neclical u•• 40 ""'--■identi.al u■e 51 : :aow of •tore■ JC.nclo■ ed a.all 53 58 ... 81:UI . ' ... idanti.&l 59 • Office u•• 60 ""'Indu■trial u•• 63 ,... Nil.it&ry u•• 65 ""'l'ara u■e 00 • Other aised u■e NN In,uri•• N ONon• I I Study V&lll• Lo•••• ,I 0001,I Property I I ISpecial 114,quired for all ur. . if ll'f VlU.t.JE : 11 I 00031 00021 I Other I Property $I I, I inclt.:de aid rec.eiv.d r e eou.rc•• . Con~ta $I I, I □ Apparatu■ Local Optioa 8uppre■ ■ ion Hammond Pin Department I Code Midnight ia 0000 Date, Timas El I !Investiqate ,riary ~ioa IX) A;ipara tu■ -9 l\lf fill u •""Uc&ble • tree t nr directit"'n\A !86 □ DCll-15 LJ I ero., F Actions Taken* IX)Ba&Mat-7 O•ildland l'i re-8 I I- I Street ~ I ONutual aid received O.P.utoaatio aid recv . ONutual aid given OAutcaatic aid given □ other aid giV9Jl IX)Non• ca■ .-s 1- L J I lsT City or other coabu•tibi• liquidl Completed Modules haio Mo Activity Ce n,S\1..1 Tract Street or lligbway jJWK>NO Aid Given or Received* I QIU -1 □ Ch&:lg• 0001 lbq>ollUN * 18011 L J !NATCHEZ In.cida.nt TY'De D I 14 * Incident Type* 1413 00.1.u I thh N,c U laclicn• that the a ddre.H f or thh -r/llilcpoat Prefill □Du.otion■ C 2Ql.8 NOrd•,lh I D l ectlOIII I •Al.te n.the to«t l on s ,-ciUc:n ion• . tlH Ot.lly fDt' WU 4 1and fi n e . Location* ~•t.z-..t yyyy DD MM A 1 □ Natural Ga.a : 2 3 4 5 6 7 8 0 0 Propane 11a• : cu a . - c.. .. - □ c:a ■ oline: -..,.. ""1 ....,. - _ _ , , _ _ D Ke.ro••n• : i...l a1- 1-M, ..........u. ~ ~ t. ... " ..-..• .ctJ.. . . .-= i ..._ ~ ........ ODi•••l fuel/ruel oil:-..,.. ""1 . _ • , . O•ou■ehold ■ol,,.nta : ~•,_ -.,.u, . . _ _.,, O Motor oil: • - - - .., ~ - ~Paillt : ,__,...., ._. ..~ • u ,.u.. Other: ~_ -•---, _._ ...... ____~ ., ·-- -opU.1>._._ .. ·~ - 539 O Bou■ehold ge>OCS. , ■al-■ , repau■ 579 0 Motor ,,.hi.ale/boat ■ala■ /repair 571 0 c.a■ or ••rvice •tation 599 0 Bu■ i.neH office 615 0 Electric generating plant 629 O Laboratory/■cienoe lab 700 0 Manufacturing plant 819 Ot.ive■tock/poult.ry ■torage (barn) 882 ONon-r- ■ idanti&l parlr.inq garaqe 891 o•~auae 981 D Con■ truation ■ i~ 936 ovaaaot lot 938 (J;raded/care for plot of l and 984 0 Induatrial plant yard 946 OI.alr.•, ri,,.r , •tr•t.ookllp and ente r a Property 11H code OAl y if yo11 h.ilw >IOT checked a Property 11H boX: 951 QRailroad right of way 960 Oother ■ treet Property !647 961 QBighway/divid.ed highway jWater utility 962 oa. ■idential ■ tr.et/driveway 341 O CJ.i nio , olillic type inthaary 342 0 Doctor/denti.•t orfioe 36lOPri ■on or jail , not ju'Nllil• 4190 1-or 2-faaily d-lling 429 OMulti-Eaaily d-lling 439 0 Rooming/boarding hou■449Oc-.rcial hotel or mo~l 4 5 9 0 ..lidential , board and care 464 0 Dormitory/barrack■ 519 O Food and beverage ■ al-■ O•• I xrras-I ..,,I■ Ion !5J7IUH 53005 03/ 13 / 2018 11· 0001060 I l"ll"I A I PDID B yyyy JJJJ w I ILAI L.11 St et• * 53005 I Incide nt Date * HazMat ID * I 8006-64-2 CAS a.egietra tion Jf'\.lalber DOT Clu1iUcation C1 Container Type 4 ltation ll....!!!Ll Kaaard Iml 12 ) I IPactor orI iape:diaent ()) O llfona 11 IMobile property a'.ake I I DOT ~"Imber/ I CC Nwobu I BasMat Disposition* 1 O complatad by t i re aarvi ca onl.y 2 QCompletad w/ tin ••rvito to to to j 7 zjblaa■ad to 8 0 1\alaaaed to or iaanaaar 11 Year Sta te 0 I I 0 I preaant 3 01\alaaaed 4 01\alauad 5 Obleuad 6 Qblauad I LJ Li ce.:..• Pl ate lfllmber u [)1ndaterainad I IPa ctor orI i Iw;,e di...nt I property model I II 11 IMobile property t ype Mobile 1>1 P&ctor or itnpediaant Ill Mobil• Property Involved In Release I IAddi tionalI IAction Talcen I Factor• Mfecting Miti.qation I I Il l I II IPact.or Coat:i-1.buting To llel eue 121 !;~:!t.: ~t!r:~v!:::r:fo~~TC:f::~• that I ONona -r Jlel•••• I IAction Taken 2 0Jwl•••• L Pact or Cont ributing To R•l•••• Ill Equipment Involved In Rel•••• Illqllipu11t11invol v--1 in rele&H To Additional 1 0Iqni tion 0Non• I If .fl.re o.r -.plo•i on i e i.nvol Y9d wi th a rei....e , wlliab oocu.rr.d. f iret? I Inte r up to t.hru contribu.tiDg f a ctor• Intentional 2 Ounintantional. rel•••• 3 0 Conta.inar/ cont&inmAnt ta~lure 4 Q&ct ot nature 5 ocaua• under invaatiqation U zjcauaa undaterainad attar in,raatiqation LL1 a.leu.-1 into &:nt ar up t o tbr•• action.a talc.en I Eatimated Number of 4 Buildings Evacuated l'actora Contributing to Rel•••• 1telea■ecl Into II IPri mary Action Taken 11 ) &rat.er Kea wre. .nt I I E2 HazMat Actions Taken H LJ ,I I ,I LJ,I LJ,I I Inter Maasur. . .nt 0 M G boX 21 00uncea 22 □ Pounda 23 0Gr. . . 24 D ltiloqraaa Estimated Number of People Evacua tad I Check one 0 0 tn1datarainad WEIGHT Area Evacua tad O Nona 0 0 G3 Area Affected Cauae Of Rel•••• * 1 Ch l O Square raat Bloclta Square ailH l O Squara Feat 2 0 Bloclr.■ 3 0 Squara IILilaa 2 zj Outaida ot ■t.ructure VOLUME 0 2 3 F1 Released From: Check D2 Unit. : Released 0 0uncH 11 OOuncH 0Pound. 12 ~Gal.lona Oi.r. . . 13 Barrala : '2 qal. 0 ltiloqraJU 14 OLitera 15 □ Cubic t••t 16 Ocubic -tera F2 Population Density ~•"'tlle~r of thie fora only for tlle firet bau.rdou• -c.ri al I Phyaical State 1 Whan bl•aaad 3 □ Ga• Oieclt one box 11 00uncaa More h&sardoua !la&Mat l □ solid 1501 by YOl\ll'DII or weight r■ leaaed. 1 Type C3 Units : Capacity »TIU - 7 of t urpentine E C2 Eatimated Container Capacity 32 I IConUiner rl 18-0001060 I I I IIncident ll\lml>er * local agency county aqency atate agency fadara.l agency a pri •ata aqancy proparty owner Ba&Mat Civilian C&auaitiea Injuriaa O.atha L_J L-----1 NFIRS-7 Jtaviaion 5/ 6/99 Hammond Pi re Dapart o:.ent 530 05 03 /13/ 2011 u -00010,0 Kl Person/Entity Involved !.oc&l Opt10!1 I ll\l,lillen .,._ ( H I □ Cl>t./lUite/- Kr .. Na .• Kn . it incident location. Th•" 1l<1p tb.e three duplicate addre11 Cl>ecltaddreN tbi• - u .... I 1- 1 Pbone 11\lJOb&r Cod.e Lan llau and Nit Of thJ.1 NCt1DD, !.oc&l OpU011 Ana !Hammond 0 More people invol'Nd? Chealt thi• boa and attach S11ppl --11t&l l'o.raa per1on inwlved? I K2 Owner 0 lllt1p Sau u Tbu check tbil Thi I- I I '•••h,) ~tr..t or lllghway I Poet Office aox ~ 170403 State Zap Coda I applicable! 5treet Type I LJ sutfix I ICity I A;>t./Suite/._ aox I- I I Cod,e Rulark a Opti0!1 2002050070 03/13/2018 11:05:51: HAMMOND WASTEWATER TREATMENT PLANT 2002050070 03/13/2018 11 :05:59: A message was sent by AutoPage from Page Manager on 3/13/2018 11:05:59 AM. Local 2002050070 03/ 13/2018 12:39:34: DEQ ON SCENE@ 1225 2002050070 03 / 13 / 2018 12:51:31: ENVIORMENTAL CLEANUP ON SCENE ------------------------------------------------------------------ -------------- 03/26/2018 10:45:01 AM gerarve_ ad Responded to a report of an a unknown chemical on top of the water at the city sewer treatment facility . La. State Police, La . DEQ, and OMI Environmental were all notified. Cl ean up was turned over to OMI under supervision of La DEQ . L Authorization !137 Ot Uc:er in cha%!!• ID Cbeclt aoxitl[l!l37 !.~tticer - • maltiD9 iD ei>uv• • GERARVE , I ISignature I report ID H&m1110nd Pire Department ALEX !GERARVE, ALEX Signat1>re I I !TO ~ • it.ion or raclt I !TO tto.it1on or Tank I Mai-Dt I IMai_,,t 53005 I ~ l2fil Irear 20181 Dey I ~ ~ I Dey IIODth Kontb 03/ 13/ 2018 2018! l'Nlr 18- 0001060 ' . FlEl.D SERVICE TICKET 1-800-645-6671 REM!TTO: &NVIRONM ■NTAL ~ 131 KEATING DRIVE BELLE CHASSE, LA 70037 JOB# ®@O:iGD1rO@OO~ iJJl fo16 Cf go711 Pu /Jal-. . P.0 . NO. CO REP NO. 20352 PHONE; AOORESS: I .f o I Ylti.!ct.--,.,; J-t llr.,. Y'>4-.,. o"I l r., ".l. 7f K /J',l,,f6.,v /c. 7a Lfo Y . ( . J,L r 1 C i; .; o.{- µe,, m~ o~cJ CUSTOMER NAME - ,,. -Jut ; VC<.Js o._j1 l C. L.'-/ 4l,--~ f( 1- ) Jbl FM; DATE. -- Le f "'-u fe,,. ,. 7- p... , I% ALT ~ \./CA(( -t(~~+ ~-('Ii- i>tih(/ 'l1f-' J t--t •~ - ~ 3 l e1 J. eo"t'.tr o.f Jl,'-,/ / r('JCJ W!'-1,:--r (') J+ , JO!ISITE I WELL•i VESSELHAME. WORK LOCATION: Sac..-1"- u ,( TYPE OF J09: ' S)> f ,, I /loi,,. ► ,' DESCRIPTION OF WORK !.. f h,. ,_F, ' ,!.( 1) A tl c.ai..V t.C c..p --. 'v I c. 7 o f..s HL . Pi!Rs<>NNEL r. . Pf f\,i'1( y f torJ P , f Id i .d ,c..., fl o t,~ I➔ ca1,, 1/1 fot'I wI /I c. L l 1at {" I'll c.r ~ i 'r\ ti'f P.tc. 1'- Jt .. ,. ..J.. 0/T G .,,-;} ~ ' <;' )IAll + -(' { I,. I j 00 J., 'f_J b t ( C~ -+ .fl L.. II {) 0 'l,/)(11 6 1100 1 f r}(,' 6 opp,r. ,., ,..., l'J..O(X) D p ;J-1/ (/C.c. SIT 'J.c:PO r cL.. J ', jO t LIJ c;I 17 O?(J WORK RATE HOURS OUT l! r)/\ I ~fi (C.j,, Cl. I, --, A~~lu- '1 ~ c( IN TIT\.E NAME b PEROlEM COMBINED Nff. 0/T SIT '\3' ] ~J .J, ·, J '] , < 3 EQUIPMENT, SUPPLIES AND MISCEU.ANEOUS Description n£.i-., We;VJ\ f(u.t: m,1 <-,,-(_ 6'1 j)1-,t,. 1) , } )' I ('c.,.f<.// ~/;ff 1 .ft,()1,... )]4,li-1 !l " i.t, ' " .s 6{ h-< ►• ~ \,<) 't i)r..."1 l1olli'\ 4'<--f /;>1.. I{ f~~l i3 /t. l• l I., t.. -f Yv-1-.. . L'-: Y·h ~ {',.f,,~-t} l - -ye,~ f {lc !-_ _ ..,,. f L-1' l .Ju, t lc.ot -1 l ' 1N 11 .fr•1i~r DuGh tr, : ,-a Rate Total < ] f'-1 6 /Jc j" ,, Units 1~~~1 ( " D _/ c.. ,I De. ,I 'J._ J OC7 J ' J • I d-... I ~ d,..,, l I TOTAL. PER DIEM TOTAL LABOR TOTAL. EQUIPMENT ESTIMATED TOTAL J ~/t/-/t Date • •' FIELD SERVICE TICKET 1-800-645-6671 REMIT TO: 131 KEATING DRIVE BELLE CHASSE, LA 70037 NO. CUSTOMER NAME • e•~" Po j]n ,.t'"-rlf'\ Q k v1 {).f 0. 711 I rl'- >et- ~j.' I ) f!I I Y,. !..+CJ. I J .Jr. tr-'fri rn u~ I l ( J 0Ll(J Lj \,,,,Iv.I h \v'-"Hr ~f Co nrJ TYPEOFJ09: ~--rr r ,,._ ..., £ ( l " 1 v i Oil. JI) f'Vh +. fo DESCRIPTION OF WORK I L. ( ,., 1/ :., J.}1. " '- t,iC &ftq ~7; I ~ FAX. DATE: )'")r.. l ( t' f(JtJ ICO. ~ Pht...Y WORK LOCATION: PHONE: ADORESS: P.O. NO. J08 SITE I WELL , 1VESSEL NAME. 2035 3 7- 11/-Jy ALTt: +- /~t. (/( < nil i ;} viC~ ..... f) () L. J. PERSONNEL nn.e NAME IN HOURS OUT SIT <, r,,,,-,, 1- f, ~ ~ fll... flt, ,, Mt-r1 , i71.< COMBINEO NKr. Off SIT ( Ll'~Y!Jr, 4 0( )O ·H 0\'Jn C.J. ';?I, , .<.._ ~ .....r, ' i ++-tf j l~ (;'jiu p Pl w,,,,~ WORK RATE Off l'i,-,,J t - nc. re !fac O '( )u 0{ ~J fl ( l" EQUIPMENT, SUPPLIES AND MISCELLANEOUS Description 4) Cl J I \.Jc,d (~ j I/ JJu"~ 1 +w-, ( t; ne.., (~l..-"' 21~\ MAILING ADDRESS: 7/ 1 ~ I q Yl(i ~-(-.J -. c2~ J I -?,, / l ·,·{ L; I (StreeVfl.O. Boxl .. · (City) (State) , (ZIP) FACILITYREPRESENTATIVE: l:S U'::i TITL;· · ·- ~ ,,-,;,,,,,. •\·f·n FACILITY REPRESENTATIVE PHONE NUMBER: ,.! lo t· 7 I,, . > • v " , .. , . NAME, TITLE, ADDRESS and TELEPHONE of RESPONSIBLE OFFICIAL (if different from above):_ _ _ _ _ _ _ __ ,-1 ,,-(r-.•.·. . ER INSPECTION TYPE: g:) i PROGRAM INVOLVED: AIR WASTE ~ OlliER _ _ _ _ _ __ INSPECTOR'S OBSERVATIONS: (e.g. AREAS AND EQUIPMENT INSPECTED, PROBLEMS, DEFICIENCIES, REMARKS, VERBAL COMMITMENTS FROM FACILITY REPRESENTATIVES) e11 ,,, y;,;cy v::.~ tbn,,__ ,f.i'a. i (iu,& • ' -"}l"'ol . 1 -he IIt¢ 'I +-\ h i r,.. - \.d · 1, r, t • 1 I 't' 1 (', ' tnr.--, . i• ( (YJ/,il /,.f' ,-, I/ , · I- Vee. +r;,e1 tt", /~ l II AREAS OF CONCERN: EXPLANATION REGULATION PHOTOSTAKEN: ✓D YES NO SAMPLESTAKEN: .n -, ., D YES ¥ CORRECTED? YES NO YES NO (Attach Chaln-of~ustody) NO RECEIVED BY: SIGNATURE:_ _(.... '>- -... ::'<....id""-1.r---e. .,,.r_i ""-""'""·-~-=.J..-"~-- :--.____ _ _ _ __ ~-, ... PRINT NAME: I • ,I , , 1 \;- .{ ~ ~-.--.(, _ _ _ _ _ _ _ _ __ (NOTE: SIGNAT\JRE DOES NOT NECES ARILY INDICATE AGREEMENT WITH INSPECTOR'S STATED OBSERVATIONS) - - - -- -- - ____.. Library Sear~h Report Dat~ Path Data· File Acq On Operator Sampl.e Misc ALS Vial. C:\msdchem\l\da.ta\2018\March\031518\ 1803338-001ADF•10.D 15 Mar 2018 3:51 pm DAC 1803338-001ADF•1 0 ,S.AMP,BNA W RCRA,10, 2 Sampl.e MU.ltiplier: 1 Search Libraries: C :\Database\wiley7N .l Minimum Quality : 0 unknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint.p >k# 1 2 3 RT 3.154 3.307 3 . 537 Library/ID Area% 1.37 C:\Data.baae\wil.ey7N.1 Benzene, 1-ethyl-2-methyl.Benzene, 1-ethyl-2-methyl.- (CAS) $ $ o-Ethyl.to1uene $$ 1-Methyl.-2-eth ylbenzene $$ 2-Bthyl.toluene $$ Tol uene, o - ethyl- $$ o-Methylethylben zene $$ o-Ethyl methyl benzene$$ 1-Bthyl-2-methylbenzene $$ o-Ethyl methylbenzene $$ ortho-Ethyltoluen Benzene, 1-ethyl-3-methyl- (CAS) $ $ m-Bthyltoluene $$ 1-Methyl-3-eth yl.benzene $$ 3-Ethyltoluene $$ Tol. uene, m-ethy1 - $$ m-Ethyl.methyl.ben zene $$ m-Methylethylbenzene $$ 1Bthyl.-3-methylbenzene $$ meta-Ethy ltoluene 3.37 C:\Data.baae\wil.ey7N.l. Benzene, 1,2,3-trimethyl.- (CAS) $$ 1,2,3-Trimethylbenzene $$ 1,2,3 T RIMBTHYLBENZENE $$ Hemimel.l.itene $ $ Heme11itol Benzene, 1,2,4-trimethyl.- (CAS) $$ 1,2,4-Trimethylbenzene $$ 1,2,4 T RIMETHYLBENZENE $$ Pseudocumo1 $$ Paeudocumene $$ .psi.-Cumene $$ 1, 3,4 -Trimethyl.benzene $$ 1,2,5-Trim ethylbenzene $$ Asymmetrical. trime thylbenzene Benzene, 1,2,4-trimethyl.- (CAS) $$ 1,2,4-Trimethylbenzene $$ 1,2,4 T RIMETHYLBENZENE $$ Pseudocumol. $$ Pseudocumene $$ .psi.-Cumene $$ 1, 3,4-Trimethylbenzene $$ 1,2,5-Trim ethyl.benzene$$ Asymmetrical. trime thylbenzene $$ As-Trimethylbenzene $$ Psi-cumene $$ 3 . 572 2.75 C:\Database\wiley7N.l Benzene, 4-ethyl-1,2-dimethylBenzene, 1-methyl-2-(1-methylethyl ) 5 3.672 CAS# Qual 18921 000611-14-3 95 18923 000611-14-3 95 18928 000620-14-4 95 18946 000526-73-8 95 18958 000095-63-6 95 18957 000095-63-6 94 2 . 90 C:\Database\wi1ey7N.1 Benzene, 1,2-diethylBenzene, 1,3-diethyl.Benzene, 1 , 2-diethyl4 Ref# - 29897 000135-01-3 97 29907 000141-93 - 5 97 29898 000135-01-3 96 29943 000.934-80-5 95 29869 000527-84-4 94 Benzene, 4-ethyl-1,2-dimethyl- 29939 000934-80-5 94 1.26 C:\Database\wiley7N.l Benzene, 1-methyl-4-(1-methylethyl 29888 000099 - 87-6 97 ) - Benzene, 1-methyl-2-(1-methyl.ethyl )- $$ o-cymene $$ o-Cymol $$ o-Iso propyltoluene $$ l-Isopropy1 - 2 -met PHENOL103017.m Fri Mar 16 08:47:42 2018 29870 000527-84-4 97 Page: 1 Library search Report Datl!!, Path Data Fil.e Acq On Operator Sampl.e Misc ALS Vial C:\msdchem\1\data\2018\March\031518\ 1803338 - 001.ADF• l0.D 1 5 Mar 2018 3:51 pm DAC 1803338 - 001.ADF• l0 ,SAMP , BNA W RCRA,10, 2 Sample Multipl.ier: 1 Search Libra.r ies : C:\Database\wiley7N . l Minimum Qual ity: 0 unknown Spectrum: Apex minus start of peak Integration Events : RTE Integrator - rteint.p •k# RT Area\- L i brary/ID hyl.benzene $$ l-Methyl.-2-isopropyl. benzene$$ 2-Isopropyltol.uene $$ l -Methyl.- 2- ( l - methyl.ethyl ) -benzene $$ Cymene , ortho $$ UN 2046 Benzene, l.-methyl - 2 -( l.-methylethyl ) - (CAS ) $$ 1 - Methyl-2-isopropylbe nzene $$ o - Cymene $$ o-Cymol. $$ oIsopropyl.tol.uene $$ 2 - Isopropyltol. uene $$ 1- Isopropyl- 2-methyl.benzen e $$ 1-Methyl.- 2-(1-methyl.ethyl.)-be nzene $$ Cymene, ortho $$ UN 2046 6 3 . 696 3.849 CAS# Qual. 29875 0 00527-84-4 97 1. 89 C:\Database\wiley7N.1 Benzene, 1 - ethyl.-2,3-dimethyl.Benzene, 4-ethyl-1,?-dimethylBenzene, 2 - ethyl-1,4-dimethyl.- $$ p-Xylene, 2-ethyl- $$ l.,4-Dimethyl. -2-ethyl.benzene $$ 2 - Ethyl.-p-xyl.en e $$ 2 - Ethyl. - 1,4-dimethyl.benzene $ $ 2,5-Dimethyl.ethyl.benzene 7 Ref# 1.79 C:\Database\wil.ey7N.l. Benzene, 1 , 2,3,5 - tetramethyl.- $$ I sodurene $$ 1,2,3,5-Tetramethyl.ben zene Benzene, 1,2 , 4,5 - tetramethyl. Benzene, 1 - methyl.-2 - (1-methylethyl )- (CAS) $$ 1-Methyl.-2-isopropyl.be nzene $$ o-Cymene $$ o-Cymol. $$ oIsopropyltol.uene $$ 2 - Isopropyl.tol. uene $$ 1 - Isopropyl.-2-methyl.benzen e $$ 1 - Methyl. - 2 -( 1-methyl.ethyl.)-be nzene $$ Cymene, ortho $$ UN 2046 29925 000933-98-2 96 29943 000934-80-5 96 29933 001 758-88-9 95 29957 000527 - 53-7 96 29966 000095-93-2 95 29872 000527 - 84-4 95 8 3.954 5.61 C: \ Database\wil.ey7N . l. Heptane, 3-bromo82768 001974 - 05-6 53 Hexanal, 2 - ethyl.- (CAS) $$ 2-Ethyl. 24743 000123 - 05-7 45 hexanal $$ 3-Formylheptane $$ 2 - Et hylhexal.dehyde $$ 2-Ethyl.hexylal.de hyde $$ Butyl.ethylacetal.dehyde $$ Ethyl.butyl.acetaldehyde $$ .al.pha .Ethylcaproal dehyde $$ . al.pha . -Eth y lhexanal $$ 2-Ethylhexan-1-al. $$ 2 -Ethyl.caproaldehy Heptane, 2 - iodo- $$ 2 - Iodoheptane 1 52992 018589-29 - 2 42 9 3.990 1.17 C : \Database\wiley?N.l Benzene, 1-methyl-4-(1-methylethyl Benzene, ) - 29889 000099-87-6 58 ) 1 - methyl - 3-(1-methyl.ethyl 29877 000535 - 77-3 53 Benzene, 1 - ethyl-2 , 3-dimethyl- (CA $$ 3 - Ethyl.-o-xylene $ $ 1,2-Dime thyl.-3 - ethyl.benzene $$ o-Xyl.ene, 3 -ethyl.-$$ 1-Ethyl. - 2,3-dimethylben 29927 000933-98-2 5 3 S) PHENOL103017.m Fri Mar 16 08:47:42 2018 Pag~: 2 .,. Library Search Report Data. Path Datt!l File Acq On Operator Sample Misc ALS Via l C : \msdchem\1\da.ta\2018\March\031518\ 1803338 - 001ADF• 10 . D 15 Mar 2018 3:51 pm DAC 1803338-001ADF• 10 ,SAMP,BNA W RCRA, 10, 2 Samp1e MUltiplier : 1 Search Librari es: C:\Data.base\wi l ey7N . l Minimum Qual i ty : 0 unknown Spectrum: Apex minus start of peak I ntegration EVents: RTE Integrator - rteint.p •k# RT Area% Library/ ID Ref# CAS# Qual zene $$ 3-Ethyl-1,2 - dimethylbenzen 10 4 . 113 1. 99 C : \Database\wi ley7N . l Dodeca.ne ( CAS ) $$ n-Dodeca.ne $$ Ba 51 - 090453 $$ Ada.ka.ne 12 $$ Isodod ecane $$ CH3(CH2)10CH3 $$ Bihexyl $$ Dihexyl $$ n-Dodecane min$$ NDodecan. $$ Duodecane $$ ACETIC ACI D 3-HYDROXY-7 - ISOPROPENYL-1,4A-DIM ETHYL- 2,3,4,4A,5 , 6,7,S-OCTAHYDRO-N 74405 000112 - 40 - 3 95 AP Dodecane ( CAB ) $$ n-Dodecane $$ Ba 51-090453 $$ Adakane 12 $$ Isodod ecane $$ CH3(CH2)10CH3 $$ Bihexyl $$ Dihexyl $$ n-Dodecane min$$ NDodecan $$ Duodecane $$ ACETIC ACI ' D 3-HYDROXY- 7-ISOPROPENYL-1,4A-DIM ETHYL - 2 , 3 , 4,4A,5,6,7,8 - OCTAHYDRO-N 74408 000112-40 - 3 95 AP Dodecane 11 4 . 160 1.37 C:\Database\wiley7N . 1 Undecan.e, 2 , 6-dimethylNaphthalene (CAS) $$ White tar$$ NAPHTALINE $$ Naphthene $$ Albocar bon $$ Naphtha1in $$ Naphthaline $ $ Dezodorator $$ Moth flakes$$ Ta r camphor$$ Camphor tar$$ Moth b al.1 • $$ Naftalen $$ NCI-C52904 $$ Mighty 150 $$ Mighty rd1 $$ Naptha lene, molten $$ R Naphthalene 74390 000112-40-3 91 93401 017301-23 - 4 89 25269 000091-20-3 so 25270 000091-20-3 so 12 4.307 1.15 C: \ Databaae \wi ley7N . 1 1-Hexadecanol (CAB) $$ Cetal. $$ Et 1 7 7 0 3 4 036653-82 - 4 43 hal $$ Ethol $$ Cetanol $$ Cetylol $$ Adol 52 $$ Lanol C $$ Adol 54 $$ Lorol 24 $$ Alfol 16 $$ Aldol 5 4 $$ Atal.co C $$ Cetaffine $$ Loxa nol X $$ Adol 52NF $$ Elfacos C $$ Crodac ol c $$ Hyfatol 16 $$ Cetal ol CA$$ Siponol Cyclopentane, (2 - methylpropyl ) - $$ 23169 0 03788 - 32 - 7 38 Cyclopentane, i sobutyl- $$ Isobut ylcyclopentane Cyc l ohexane, ethyl- (CAS) $$ Ethyl. 13961 001678-91- 7 27 cyc1ohexane $$ ETHYLCYCLOHEXAN 13 4 . 378 1 . 00 C : \Data.base\wiley7N.l Nonane, 3-methyl38825 005911-04 - 6 72 Dodecane , 4,6 - d i methyl 113323 061 141-72 - 8 70 Nonane , 3-methyl- (CAS) $$ 3-Methy 38827 005911- 04-6 64 l.nonane 14 4 .4 84 1 . 88 C : \Database\wi ley7N . 1 PHENOLl.0301.7 . m Fri Mar 16 08 : 47:42 2018 Page : 3 Library Search Report Dat.a Path Data File Acq on Opera.tor Sample Misc ALS Vial C:\msdchem\l\data\2018\March\03151.8\ 1803338-001ADF•10.D 15 Mar 2018 3:51 pm DAC 1803338-001.ADF•l.O ,SAMP,BNA W RCRA,10, 2 Sample Multiplier: l. Search Libraries: C:\Database\wiley7N.l Minimum Quality: 0 unknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint.p ?k# RT Area\- Library/ID Tridecane (CAS) $$ n-Tridecane $$ Tridecane, nTridecane $$ n-Tridecane $$ Tridec ane, nTridecane (CAS) $$ n-Tridecane $$ Tridecane, n- Ref# CAS# Qual 93376 000629-50-5 96 93369 000629-50-5 91 93370 000629-50-5 87 15 4 . 748 1.11 C:\Database\wiley7N . l Dodecane, 2,6,10-trimethyl134035 003891-98-3 83 Dodecane, 2,7,10-trimethyl134044 074645 - 98-0 83 Dodecane, 2,6,11-trimethyl- $$ 2,6 134042 031295-56-4 80 ,l.1-Trimethyldodecane 16 4.831 1.13 C:\Databaae\wiley7N.l Tetradecane (CAS) $$ n-Tetradecane 113302 000629-59-4 94 $$ Isotetradecane Tetradecane (CAS) $$ n-Tetradecane 1.13296 000629-59-4 94 $$ Iaotetradecane Tetradecane $$ n-Tetradecane $$ Is l.l.3291 000629-59-4 90 otetradecane 17 5.031 1.14 C:\Databaae\wi1ey7N.1 Undecane (CAS) $$ n-undecane $$ He ndecane $$ n-C11H24 $$ UN 2330 undecane (CAS) $$ n-undecane $$ He ndecane $$ n-Cl.1H24 $$ UN 2330 UOdecane (CAS) $$ n-undecane $$ He ndecane $$ n - Cl1H24 $$ UN 2330 56231 001120-21-4 81 56233 001120-21-4 81 56232 001120-21-4 72 18 5.166 1.13 C:\Database\wi1ey7N.1 pentadecane 134049 000629-62-9 96 Pentadecane (CAS) $$ n - Pentadecane 134019 000629-62-9 95 $$ CH3(CH2)13CH3 Pentadecane 134009 000629-62-9 95 19 6.572 2.16 C:\Database\wiley7N . l n-Hexadecanoic acid 195430 000057-10-3 99 Hexadecanoic acid (CAS) $$ Palmiti 195440 000057 - 10-3 99 c acid$$ Palmitinic acid$$ n-Hex adecoic acid$$ n-Hexadecanoic aci d $$ Pentadecanecarboxylic acid$$ 1-Pentadecanecarboxylic acid$$ P rifrac 2960 $$ Coconut oil fatty a cids $$ Cetylic acid$$ Emersol 14 0 $$ Emersol 143 n-Hexadecanoic acid 195432 000057-10-3 98 20 7.107 1.12 C:\Database\wiley7N . l Cyclohexane, 1,2-diethenyl-, cis$$ cis-1,2-Divinylcyclohexane $$ C yclohexane, 1,2-divinyl-, cis1 - (pent-4'-enyl)cyclopentene $$ Cy clopentene, 1. - (4-pentenyl)- (CAS) $$ 1-Pentene, 5-(1-cyclopenten-l - y 1)- (CAS) $$ 1 - (4 - Pentenyl)cyclope PHENOL103017.m Fri Mar 16 08:47:42 2018 32075 001004 - 84 - 8 53 32353 016133-78-1 so Page: 4 Library Search Report Data Path Data Fi:Le Acq on Operator Samp:Le Misc ALS Vial C:\madchem\1'\data\2018\March\031518\ 1803338-001ADP•10.D 15 Mar 2018 3:51 pm DAC 1803338-001ADF• 10 , SAMP , BNA_W_RCRA,10, 2 Sample Multiplier : 1 Search Libraries: C:\Database\wiley7N.l Mini mum Quality: 0 'Unknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint . p ?k# RT Area% Library/ID ntene 1,s-eyclooctadiene, 1,3-dimethyl- Ref# CAS# Qual 32392 000000 - 00 - o 49 21 7 . 184 49.72 C:\Database\wiley7N.l 9-0ctadecenoic acid, (E)- $$ trans 228773 000112-79 - 8 99 - .delta. (sup 9)-0ctadecenoic acid $$ trans - .delta . 9 - 0ctadecenoic aci d $$ trans - Octadec-9-enoic acid$$ trans-Oleic acid$$ trans-9-0ctad ecenoic acid$$ Elaidic acid 9-0ctadecenoic acid (Z}- (CAB} $$ 228694 000112 - 00 - 1 98 Oleic acid$$ Red oil$$ Oe1sauere $$ Oleine 7503 $$ Pamolyn 100 $$ Emersol 211 $$ Vopcolene 27 $$ cis -Oleic acid$$ Wecoline 00 $$ Z-90ctadecenoic acid$$ cis-9-0ctadec enoic acid$$ .delta.9-cis-Oleic a cid $$ 9 - 0ctadece 9-0ctadecenoic acid (Z)- {CAS) $$ 228695 000112 - 00 - 1 95 Oleic acid$$ Red oil$$ Oelsauere $$ 01eine 7503 $$ Pamolyn 100 $$ Emeraol 211 $$ Vopcolene 27 $$ cis - Oleic acid$$ Weco:Line 00 $$ Z-90ctadecenoic acid$$ cis-9-0ctadec enoic acid$$ .delta.9-cis-O:Le±c a cid $$ 9-0ctadece 22 8 . 654 1 . 02 C:\Database\wiley7N . 1 cll-2-Ethylhexyl chloroforma.te $$ 2 102311 024468- 1 3 - 1 72 -Ethylhexyl chloroformate $$ Chlor oformic acid 2-ethylhexyl ester$$ carbonochloridic acid, 2-ethylhex yl ester$$ Ethylhexyl chloro~orma te $$ UN 2748 2 - ondecene, 4,5-dimethyl-, [Re,se- 90479 055170-93 - 9 53 (Z) ] - $$ Erythro c i s-4,5 - Dimethyl 2 - undecene 2 - 0NDECENE, 4 , 5 - DIMETHYL-, CIS-, T HRE023 9.513 24 9 . 642 10.90 C : \Database\wi1ey7N . 1 90478 055170 - 93 - 9 53 1 . 06 C:\Database\wiley7N . 1 Benzo(1,2 - b : 4,3-b']dithiophene, 1 - 208090 016587-58-9 49 phenyl1-formyl - 2,6-dimethoxyanthracene $ 208437 104662-36 - 4 43 $ 1 - Formyl - 2,6-dimethoxy-anthracen e $$ 1-Anthracenecarboxaldehyde, 2 ,6-dimethoxy- (CAS) 1-N-benzyl-3H-1,4 - benzodiazepine-2 208173 005973-20-6 38 ,5-(lH,4H) - dione $$ lH- 1,4-Benzodi azepine-2,5-dione, 3,4-dihydro-1-( phenylmethyl)- (CAS) $$ lH- 1,4-Ben zodiazepine-2 , 5-dione, 1 - benzyl-3, 4-dihydro - (CAS) PHENOL103017.m Fri Mar 16 08 : 47:42 2018 Page: s Library search Report Data Path Data Fil.e Acq On C : \msdchem\1\data\2018\March\031518\ 1803338-00l.ADF• 10.D 15 Mar 2018 3:51 pm Operator DAC Sampl.e 1803338-001ADF• 10 ,SAMP,BNA_W_RCRA,10, 2 Sample MUl.tiplier: l Misc ALS Vial search Libraries: C:\Database\wiley?N.l Minimum Quality: 0 unknown Spectrum : Apex minus start of peak Integration Events: RTE Integrator - rteint . p ?k# RT Area~ Library/ID Ref# CAS# Qual 9-0ctadecenoic acid (Z)- (CAS) $$ 228694 000112 - 00-1 93 01.eic acid$$ Red oil.$$ oelsauere $$ Ol.eine 7503 $$ Pamolyn 100 $$ Emersol 211 $$ Vopcol.ene 27 $$ cis -01.eic acid$$ Wecoline 00 $$ Z-9 0ctadecenoic acid$$ cis-9-0ctadec enoic acid$$ .del.ta.9 - cis-Ol.eic a cid $$ 9-0ctadece 9-0ctadecenoic acid ( Z)- (CAS) $$ 228697 000112-80-1 84 Ol.eic acid$$ Red oil.$$ Oel.sauere $$ Ol.eine 7503 $$ Pamol.yn 100 $$ Emersol. 211 $$ Vopcolene 27 $$ cis -01.eic acid$$ Wecoline 00 $$ Z-9 0ctadecenoic acid$$ cis-9-0ctadec e.noic acid$$ . del.ta.9-cis-Ol.eic a cid $$ 9-0ctadece 9-0ctadecenoic acid, (E) 228774 000112 - 79-8 41 PHENOLl.03017 . m Fri Mar 16 08:47:42 2018 Page: 6 ' "'\. _,-. : C : \msdchem\1\data \ 2 01 8\March\031518 \ 1803338 - 001ADF•10 . D F i 1e Operator DAC 3 :5 1 pm using AcqMethod BNAZEBRON . M 1s Mar 201s Acquired GCMSD I nstrument samp1 e Name : 1803338 - 001ADF• 10 ,SAMP , BNA_ W_ RCRA,10, Misc :Info Via1 NUmber: 2 TIC: 1803338-001ADF=10.D'data.ms Abundance 7. 84 9500000 9000000 8000000 7500000 7000000 8500000 eoooooo 5500000 3.954 3500000 3000000 2500000 9.642 2000000 3.307 1500000 1000000 3.00 '4.00 5.00 6.00 7.00 8.00 9.00 10.00 .. 11 .00 12.00 13.00 _ 1◄.00 15.00 16.00 17.00 Library search Report Datl\_ Path =' Data- File Acq on Operator sample Misc ALS Vial. C:\msdchem\l.\data\20l.8\March\031518\ l.803338-002A.D l.5 Mar 20l.8 4:15 pm DAC l.803338-002A ,SAMP,BNA W RCRA,l., 3 Sampl; Mul.tiplier: l. search Libraries: C:\Database\wil.ey7N.l. Minimum Quality: 0 unknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint.p Pk# l. 2 3 RT 3.313 3.41.9 5.966 Area\" Library/ID l..51 C:\Database\wil.ey7N.l. Be112ene, 1,2,4-trimethyl.- (CAS) $$ 1,2,4-Trimethyl.benzene $$ 1,2,4 T RIMETHYLBENZBNE $$ Pseudocumol $$ Pseudocumene $$ . psi.-cumene $$ 1, 3,4-Trimethylbenzene $$ 1,2,5-Trim ethylbenzene $$ Asymmetrical trime thyl.benzene Benzene, 1,2,3-trimethyl- (CAS) $$ l.,2,3-Trimethylbenzene $$ 1,2,3 T RIMETHYLBENZENE $$ Hemime11itene $ $ Hemell.itol. Benzene, 1,2,3-trimethyl2.73 C:\Database\wil.ey7N.l. l.-Hexanol., 2-ethyl- (CAS) $$ 2-Eth ylhexanol $$ 2-Ethyl-l.-hexanol $$ Ethylhexanol· $$ 2-Ethyl.hexan-l.-ol $$ 2-Ethylhexyl alcohol$$ 2-Ethyl -hexanol-1 $$ Ethylhexyl alcohol$ $ Octyl alcohol$$ 2-ETHYL-HEXAN-1 -OL $$ 2-Ethylhexanol - 1 1-Hexanol, 2-ethyl- (CAS) $$ 2-Eth ylhexanol $$ 2-Ethyl-1-hexanol $$ Bthylhexanol $$ 2-Ethylhexan-1-ol $$ 2-Bthylhexyl alcohol$$ 2-Ethyl -hexanol-1 $$ Ethyl hexyl alcohol.$ $ Octyl. alcohol$$ 2 - ETHYL-HEXAN-1 -OL $$ 2 - Ethyl.hexanol-1 1-Hexa.nol, 2-ethyl- (CAS) $$ 2-Eth ylhexanol $$ 2-Ethyl-1-hexa.nol $$ Ethylhexanol $$ 2-Ethyl.hexan-1-ol $$ 2-Ethylhexyl al.cohol. $$ 2-Ethyl -hexanol-1 $$ Ethylhexyl alcohol$ $ Octyl alcohol$$ 2-ETHYL-HEXAN-l -OL $$ 2-Ethylhexanol.-1 Ref# CAS# Qual l.8958 000095-63-6 97 l.8946 000526-73 - 8 95 18949 000526-73-8 95 26921 0001.04-76-7 90 26923 000104-76-7 86 26925 000104-76-7 86 1.74 C:\Database\wi1ey7N .1 Tetradecanoic acid l.57231 000544-63-8 99 Tetradecanoic acid$$ Myriatic aci l.57225 000544-63-8 98 d $$ n-Tetradecanoic acid$$ n-Tet radecoic acid$$ Neo-Fat 14 $$ uni vol U 316S $$ 1-Tridecanecarboxyl.i c acid$$ Coconut oil fatty acids $$ Crodacid $$ Emery 655 $$ Hydrof ol acid 1495 $$ Hystrene 9014 $$ n -Tetradecan-1 - oic Tetradecanoic acid (CAS) $$ Myrist 157226 000544-63-8 97 ic acid$$ MYRISTINIC ACID$$ n-Te tradecanoic acid$$ neo-Fat 14 $$ univol o 316S $$ n-Tetradecoic aci d $$ l.-Tridecanecarboxylic acid$$ n-Tetradecan-1 - oic acid$$ methyl tridecanoate $$ Coconut oil. !atty acids$$ Crodaci PHENOLl.0301.7.m Fri Mar 16 08:48:16 2018 Page: l. Library search Report Dat~ Path Fil.e Acq On Opera.tor Sampl.e Misc ALS Vial. =- Data C:\msdchem\1\data\2018\March\031518\ 1803338-002A.D 15 Mar 2018 4:15 pm DAC 1803338 - 002A ,SAMP,BNA_W_RCRA,1, 3 Sampl.e Mul.tipl.ier: 1 Search Libraries: C:\Database\wil.ey7N.l Minimum Qual.ity: 0 Unknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint.p E>k# 4 RT 6.525 Library/ID Area% Ref# CAS# Qual. 1.50 C:\Database\wiley7N.l 154797 000000-00-0 97 Z-9-Pentadecenol (+- ) -15-Hexadecanolide $$ oxacyclo 192827 095338-36-6 94 hexadecan-2-one, 16-methyl-, (.+-. ) - (CAS) Hexadecenoic acid, Z-11- 192905 002416-20-8 93 5 6.595 24.81 C:\Database\wil.ey7N.l. Hexadecanoic acid (CAS) $$ Pal.mi.ti 195439 000057-10-3 99 c acid$$ Palmitinic acid$$ n-Hex adecoic acid$$ n-Hexadecanoic aci d $$ Pentadecanecarboxylic acid$$ 1-Pentadecanecarboxyl.ic acid$$ P ri~rac 2960 $$ Coconut oil fatty a cids $$ Cetylic acid$$ Emersol. 14 o $$ Emeraol 143 n-Hexadecanoic acid 195430 000057-10-3 99 Hexadecanoic acid (CAS) $$ Palmiti 195440 000057-10-3 99 c acid$$ Palmitinic acid$$ n-Hex adecoic acid$$ n-Hexadecanoic aci d $$ Pentadecanecarboxy1ic acid$$ 1-Pentadecanecarboxyl.ic acid$$ P ri~rac 2960 $$ Coconut oil fatty a cids $$ Cetyl.ic acid$$ Emersol 14 o $$ Emersol 143 6 7.195 52.61 C:\Database\wil.ey7N.l. 9-Octadecenoic acid (Z)- (CAS) $$ 228694 000112-80-1 99 Ol.eic acid$$ Red oil.$$ Oelsauere $$ O1.eine 7503 $$ Pamolyn 100 $$ Emersol. 211 $$ Vopco1ene 27 $$ cis -ol.eic acid$$ Wecoline 00 $$ Z-9Octadecenoic acid$$ cis-9-Octadec enoic acid$$ .delta.9-cis-Oleic a cid $$ 9-Octadece 9-Octadecenoic acid, (El-$$ trans 228773 000112-79-8 99 -.del.ta. (sup 9)-Octadecenoic acid $$ trans-.del.ta.9-Octadecenoic aci d $$ trans-Octadec-9-enoic acid$$ trans-Oleic acid$$ trans-9-Octad ecenoic acid$$ Elaidic acid 9-Octadecenoic acid (Z)- (CAS) $$ 228693 000112 - 80-1 98 Ol.eic acid$$ Red oil.$$ Oel.sauere $$ Oleine 7503 $$ Pamolyn 100 $$ Emersol' 211 $$ Vopcolene 27 $$ cis -Oleic acid$$ Wecoline 00 $$ Z-90ctadecenoic acid$$ cis-9-0ctadec enoic acid$$ . delta.9-cis - Oleic a cid $$ 9-Octadece 7 7 . 254 10.32 C:\Database\wil.ey7N.l Octadecanoic acid (CAS) $$ Stearic 231330 000057-11-4 99 acid$$ n-octadecanoic acid$$ PD 185 $$ NAA 173 $$ Vanicol $$ Kam PHENOLl.03017.m Fri Mar l.6 08:48:16 2018 Page: 2 Library search Report Oat~ Path Data Fi1e Acq On Operator sample Misc ALS Via1 C:\msdchem\1\data\2018\March\031518\ 1803338-002A.D 15 Mar 2018 4 : 15 pm DAC 1803338-002A ,SAMP,BNA_W_RCRA,l, 3 Samp1e Multiplier: 1 Search Libraries: C:\Database\wiley7N.l Minimum Quality: 0 u:nknown Spectrum: Apex minus start of peak Integration Events: RTE Integrator - rteint.p >k# RT Area% Library/ID Ref# CAS# Qual 3000 $$ Kam 1000 $$ Kam 2000 $$ Ne· o-Fat 18 $$ Steric acid$$ Hystren e 80 $$ Industrene R $$ Stearex Be ads$$ Hystrene S-97 $$ Neo-Fat 18 - 53 $$ Neo- Pat 18 Octadecanoic acid (CAS) $$ Stearic 231314 000057-11-4 99 acid$$ n-octadecanoic acid$$ PD 185 $$ NAA 173 $$ Vanicol $$ Kam 3000 $$ Kam 1000 $$ Kam 2000 $$ Ne o-Fat 18 $$ Steric acid$$ Hystren e 80 $$ Industrene R $$ Stearex Be ads$$ Hystrene S-97 $$ Neo-Fat 18 - 53 $$ Neo-Pat 18 Octadecanoic acid (CAS) $$ Stearic 231328 000057-11-4 99 acid$$ n - Octadecanoic acid$$ PD 185 $$ NAA 173 $$ Vanicol $$ Kam 3000 $$ Kam 1000 $$ Kam 2000 $$ Ne o - Fat 18 $$ steric acid$$ Hystren e 80 $$ Industrene R $$ Stearex Be ads$$ Hystrene S-97 $$ Neo-Fat 18 - 53 $$ Neo-Fat 18 8 7 . 448 1.17 C:\Database\wiley7N . l 9,12 -0ctadecadienoic acid (Z,Z)226099 000060-33-3 98 9,12 - 0ctadecadienoic acid (Z,Z)- ( 226102 000060-33-3 94 CAS) $$ Linoleic acid$$ Linoleic $$ unifac 6550 $$ Linolic acid$$ Teltairic acid$$ Grape seed o i l $ $ Po1y1in No. 515 $$ cis,cis-Linol eic acid$$ 9, 12 - 0ctadecadienoic acid$$ cis-9,cis -12-0ctadecadieno ic acid$$ 9,12-0 9,12-0ctadecadienoic acid (Z,Z)- ( 226100 000060-33-3 91 CAS) $$ Linoleic acid$$ Linoleic $$ Unifac 6550 $$ Linolic acid$$ Telfairic acid$$ Grape seed o i l $ $ Polylin No. 515 $$ cis,cis-Linol eic acid$$ 9, 12-octadecadienoic acid$$ cis - 9,cis - 12-0ctadecadieno ic acid$$ 9,12-0 9 9.624 3.61 C:\Database\wiley7N.l 9-0ctadecenoic acid (Z) - (CAS) $$ 228694 000112-00-1 93 Oleic acid$$ Red oil$$ Oel~auere $$ Oleine 7503 $$ Pamolyn 100 $$ Emersol 211 $$ Vopcolene 27 $$ cis - oleic acid$$ wecoline oo $$ Z-90ctadecenoic acid SS cis-9-0ctadec enoic acid$$ .delta.9 - cis-Oleic a cid $$ 9-0ctadece 9 - 0ctadecenoic acid (Z) ~ (CAS) $$ 228697 000112 - 80-1 89 Oleic acid$$ Red oil$$ Oelsauere $$ ·Oleine 7503 $$ Pamolyn 100 $$ Emersol 211 $$ Vopcolene 27 $$ cis -Oleic acid$$ wecoline 00 $$ Z-9- PHENOL103017 . m Fri - - - ------ Mar 16 08:48:16 2018 Page: 3 Library Search Report Dat~a Path · Data Fi1e Acq On Operator Samp1e Misc ALS Vial C:\msdchem\1\da.ta\2018\March\031518\ 1803338 - 002A . D 15 Mar 2018 4:15 pm DAC 1803338-002A , SAMP,BNA W RCRA,1, 3 Sample Multiplier : 1 search Libraries: C:\Data.base\wiley7N . l Minimum Quality: 0 Unknown Spectrum: Apex minus start of peak Integration Events : RTE Integrator - rteint.p ?k# RT Area% Library/ID Ref# CAS# OU.al Octadecenoic acid$$ cis-9-Octadec enoic acid$$ .de1ta.9-cis-Oleic a cid $$ 9-Octadece HEPTADECENE-(8) - CARBONIC ACID-(1) PHENOL10301 7.m Fri Mar 16 08:48:16 2018 228686 000000-00 - 0 50 Page: 4 :C:\msdchem\1\data\2018\March\031518\1803338-002A.D Fil.e Operator DAC 4 : 15 pm using AcqMethod BNAZEBRON . M 15 Mar 2018 Acquired Instrument GCMSD sample Name: 1803338-002A ,SAMP,BNA_W_RCRA, 1, Misc :Info Vial. NUmber : 3 TIC: 1803338-002A.D\data.ms Abundance 2.9e+07 7. 95 2.8e+07 2.7e+07 2.6e+07 6.595 2.5e+07 2.4e+07 2.3-+07 2.2e+07 2.1e+07 2e+07 1.9e+07 1.8e+07 1.7...07 1.6e+07 7 S4 1.5e+07 1.4e+07 1.3e+07 1.2e+07 1.1e+07 1e+07 9000000 8000000 3.410 7000000 6000000 5000000 3.3 3 4000000 3000000 2000000 1000000 5.966 9.624 Compliance, Testing and Remediation 1905 W. Thomas Street D 163, Hammond, Louisiana 70401 Wendy Montalbano Lob supervisor Water Deportment Superintendent PO Box 2788, Hammond, Louisiana 70404 RE: E.P.A. Calibration Verification Statement Effluent Weir, Effluent Pumping Station Recorder: Siemens Millitronics, open channel meter Ill, w /Siemens XRS- 10 Ultrasonic Head Max Flow: Vertical Height from V-notch to water level of 25.10"=7050 GPM, 20mo output Zero flow: Vertical height from V notch weir to inner sensor face of 44.63429"= 4 ma output Ambient: 78 Deg. F. Construction, operation and calculations are all consistent with calibration statement of 10, October 2009. On July 10, 201 8 the calibration of the above device was verified.. The weir settings and flows are listed below: Weir Height Weir Flow Flow Read Out % difference 25" 2936 2985 1.67% This recorder is operating within acceptable ranges and would indicate further calibration is not needed. Sincerely, Bill Travis CTR LLC. Bill Travis ~ti! Ploeploto Ma~or May 3, 2018 Denise Bennett Deputy Secmary Louisiana Department of Environmental Quality 602 N Fifth St Baton Rouge LA 70802 Re: CS221742-0l City of Hammond South Wastewater Treatment Plant Improvements Project Categorical Exclusion Request Deputy Sccretaiy Bennett, The City of Hammond is requesting a Categorical Exclusion for its South Wastewater Treatment Plant Improvements Project (CS22l742-01 ). In accordance with LAC Title 33, Part IX. §212S.C.2.c, I am providing the following infonnation. Descripdoa of the PropOMd Project The SWTP was designed to process an average 4.1 MGD, with pennitted effluent limits of30/45 mg/L for BOD, 90/13S mg/L for TSS, 200/400 colJJOO mL for FC. 6--9 SU for pH. and <0. t mg/L for TRC. Between November2016 and July 2017, however, the SWTP was cited 6 times for significant exceedances ofthe BOD limit-despite a SS million CWSRF investment in 2013 to correct I/I in central Hammond and similarfy prioritiz.od areas and a nearly Sl million LCDBG investment in 2014 to add pretreatment facilities to the SWTP. A subsequent eva.luatioo of the SWTP's pretreatment and treatment processes determined these BOD exceedances were most likely caused by: 1) inadequate aeration, closely correlated with heavy rainfall (}wnmond receives about 64" of rain per year, and all but I of2S BOD excursions in 2016 ocxu.rred after heavy rainfalls); 2) high ammonia levels, which translate to excessive oxygen requirements: and 3) insufficient detention time, especially during heavy rainfall, when flow can increase from 4.1 to over 6 MGD and, on rare occasions, has exceeded 11 MOD. With $2. J million in new financing through the CWSRF, the City will make the following improvements to the SWTP: I) replacing existing aerators and installing new aerators and blowers in existing pretreatment/treatment facilities and 2) constructing a new cell, "Cell IB,• adjacent to Cell I to aJlow for additional capacity of up to 8 MG and increased detention capability (existing aerators replaced u part of Step I would be relocated to this new cell). The new aerators and blowers will provide additional oxygen and ensure mon: aggressive, complete mixing, while the additional capacity, increased detention time, and additional aeration provided by Cell 18 will ptoduce favorable conditions for nitrification to reduce ammonia levels-thus improving conditions at the SWTP to bring it into compliance with LDEQ. A preliminary site plan is enclosed showing the proposed locations of Cell I Band the aerators and blowers identified above. c.,unal, .k>hnn) Bk>anl. 01>11101 I , Jason HuoJ . l) """1 ~ , JJn,c,• t•ncr lkarJ D"""' l • Lcm,r \1a" holl • 0 ,u,.., ~ • \.1ik.e Wilham,.· Ot.-.ina1 ~ PO. Bus 271,8 • HJmmond, LA 10404-JJ>,.~ • tllll.~) Z7MnOI • I':"' l~l 1~--,,U_! • ""''W lummond