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HomeMy Public PortalAboutBOH Packet 01.03.24Brewster Pressure Dose Systems 12/28/2023 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 A B C D E F G H I J K L M N O P Q Street #Street Name Owner Name Mailing Address Town Map Parcel Zone II Watershed GPD Inspection #1 Inspection #2 Inspection #3 Inspection #4 Letter sent 7/14/23 Responses 1 4 Alden Drive Jamie & Jennifer Dicandia 19 Adam Taylor Road Sterling, MA 01564 56 89 No CCB 288.7 X 2 Bay Pines System 9 (Ocean Edge)Ocean Edge 1 Villages Drive Brewster, MA 02631 No CCB 13040 X 3 9 & 11 Breakwater Road The Todd & Jessica French Nominee Trust, Wendy French, Trustee 258 Sheep Pond Drive Brewster, MA 02631 57 10 No CCB 356.97 X 4 141 Brewster Road (Brewster Senior Housing)Frederick Court Development Corp. 460 Main Street Hyannis, MA 02601 56 75-16925 No CCB 3600 X 5 200 Brier Lane Jack & Nancy Drake, Trustees Briar Lane Nom. Trust PO Box 935 Brewster, MA 02631 48 45 No CCB 440 10/18/2023 9/1/2022 9/10/2021 12/10/2020 Perc-Rite System 6 34 Captain Connolly Road Peter & Ellen Marie Guidry 1907 Stirrup Lane Alexandria, VA 22308 19 29 Yes HR 330 Perc-Rite System - no O & M contract 7 19 Cedar Hill Road Virginia B. Neumann, Trustee Virginia B. Neumann 2017 Trust 19 Charles Street Lexington, MA 02421 38 20 No CCB 341.88 12/6/2022 11/24/2021 12/10/2020 11/26/2019 X Perc-Rite System 8 94 Cedar Hill Road William & Maria Gaine 58 Kings Row Ashland, MA 01721 38 30 No CCB 444 X 9 102 Cedar Hill Road Jonathan Rosenfeld & Arlene Feldman 10 Ben Arthurs Way Dover, MA 02030 38 29 No CCB 336.7 X 10 40 Cranview Road Sanford & Madeline Zevon 40 Cranview Road Brewster, MA 02631 10 66 Yes HR 364 X 11 46 Featherbed Lane Boys Camp Inc., Camp Mitton Attn: Simon Hess 119 Myrtle Street Duxbury, MA 02332 11 45 Yes CCB 1500 X 12 121 Fiddlers Lane John & Christine Martell 46 Harjean Road Billerica, MA 01821 48 33 No CCB 356.98 X 13 169 Fiddlers Lane Joshua & Sarah Brunelle 169 Fiddlers Lane Brewster, MA 02631 48 35 No CCB 462.5 X 14 Fletcher Village System 2-1 (Ocean Edge)Ocean Edge 1 Villages Drive Brewster, MA 02631 No CCB 10780 X 15 11 Frederick Court Brewster Housing Authority 11 Frederick Court Brewster, MA 02631 56 67 No CCB 3649 X 11/13/23Email from Chad, Coastal Eng. requesting clarification on frequency of mandatory inspections 16 1000 Freeman's Way Town of Brewster 1000 Freemans Way Brewster, MA 02631 119 1-F Yes PB 6000 X 7/11/23Spoke with J. Packett Golf Dir.,requested bid from operator, price for 4x inspections $8600 +/-. Consulting with Town Admin. office for combining town properties for inspections. 17 Granite State Court Cape Associates Inc. PO Box 1858 North Eastham, MA 02651 138 47 No BR 2140 8/24/2023 X 9/14/23 Title 5 Report needs pressure distribution information. Spoke w/ inspector 18 199 Hamilton Cartway Sandra Nayak, Trustee of The Nayak Brewster Realty Trust 12 Orchard Street Belmont, MA 02478 93 3 No BR 266.4 X 19 283 Hamilton Cartway Kelly Mobley, Trustee of Kolb Properties Realty Trust 1611 Whitman Drive West Melbourne, FL 32904 81 1 Yes HR 330 New 2023 to be installed - PercRite System 20 62 Harvest Lane Carl Firlings Et AL 9 Jib Court Middletown, RI 02842 68 66 No CCB 475.95 X 21 Huckleberry Lane System 1 Brewster Housing Authority 11 Frederick Court Brewster, MA 02631 142 6 No PB 3813 11/13/23Email from Chad, Coastal Eng. requesting clarification on frequency of mandatory inspections 22 Huckleberry Lane System 2 Brewster Housing Authority 11 Frederick Court Brewster, MA 02631 142 6 No PB 3740 11/13/23Email from Chad, Coastal Eng. requesting clarification on frequency of mandatory inspections 23 54 John Wings Lane Stuart Koman C/O The Stuart Koman Trustee 54 John Wings Lane Brewster, MA 02631 23 47 No CCB 503 X 24 72 Johnson Cartway Bruce & Nancy Johnson 72 Johnson Cartway Brewster, MA 02631 61 21 No HR 330 12/1/2022 11/30/2021 Perc-Rite System 25 75 Johnson Cartway Craig & Carolyn Colgate PO Box 1841 Brewster, MA 02631 61 20 No HR 440 12/1/2022 11/24/2021 12/10/2020 12/20/2019 Perc-Rite System 26 42 Konohassett Cartway Joseph Carty & Diana Pohly 42 Konohassett Cartway Brewster, MA 02631 72 25 10/18/2022 X 27 200 Lower Road Jake V. & Nancy A. Drake, Trustees Brier Lane Nominee Trust P.O. Box 935 Brewster, MA 02631 48 45 No CCB 474 3/20/2020 12/10/2020 10/3/2022 Perc-Rite System 28 0 Main Street Eastward MBT, LLC Trustee 155 Crowell Road Chatham, MA 02633 139 74 No NC 452 New System to be installed 29 89 Main Street Xiaobei Sullivan 89 Main Street Brewster, MA 02631 6 13 No QC 578 X Response letter received 7/26/23, system pumped only 30 523 Main Street Hilary & Steven Hickok, The Hilary Hickok Trust 523 Main Street Brewster, MA 02631 16 21 No QC 331.7 X 31 1646 Main Street Latham Centers Inc. 1646 Main Street Brewster, MA 02631 56 69 No CCB 1100 X 32 1990 Main Street Westerly Holdings LLC PO Box 2000 Brewster, MA 02631 67 97 No QC 210 X 33 2639 Main Street Brewster Main Street Realty Trust PO Box 524 South Yarmouth, MA 02664 89 18 No CCB 1709 X 34 2553 Main Street Michele Rowan PO Box 1026 Brewster, MA 02631 78 76 No CCB 793.3 X New system installed 11/17/23 35 3057 Main Street (2005 CC Sea Camps)Town of Brewster 2198 Main Street Brewster, MA 02631 101 45 No CCB 555 X MA DEP Groundwater Discharge Permit/5 year inspection cycle. 36 3057 Main Street (2009 CC Sea Camps)Town of Brewster 2198 Main Street Brewster, MA 02631 101 45 No CCB 555 X MA DEP Groundwater Discharge Permit/5 year inspection schedule. 37 2639 Main Street (Cumberland Farms)Brewster Main Street Realty Trust PO Box 524 South Yarmouth, MA 02664 89 18 No CCB 474 X Recv'd letter from owner on 7.26.23. Repair work completed to replace failed pump. N:\Health\Pressure Dosing\Pressure Dose Systems - Brewster MA 12.28.2023 Brewster Pressure Dose Systems 12/28/2023 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 A B C D E F G H I J K L M N O P Q 38 2298 Main Street (Eddy Elementary School)Town of Brewster 2298 Main Street Brewster, MA 02631 77 58 No CCB 6660 7/14/2023 3/20/2023 X 7/14/23,8/29/23,9/8/23 emails from D. Caolo-Eddy School requested O & M Operator Coastal Eng. for proposal. Need to locate system and build up laterals to inspect. Waiting for cost estimate. 11/21/23D.Caolo sent request to management for permission to solicit quotes due to expense of repairs and inspections. 39 1671 Main Street (Fire Station)Town of Brewster 1671 Main Street Brewster, MA 02631 56 6 No CCB 2533 X 8/14/23,8/17/23 Emails from K.Varley requested proposal from system inspector, consulting with Town Admin. Re: one contractor for all town properties 11/21/23 FD soliticing other inspection quotes. 40 1993 Main Street (The Brewster Inn)Andrew Murphy, Trustee, The Main Street Realty Trust PO Box 773 East Dennis, MA 02641 67 2 No CCB 2690 X 41 3260 Main Street 1&2 (Cobies)Robert Slavin, Trustee, Roberts Realty Trust 3238 Main Street Brewster, MA 02631 101 47 No CCB 2710 Inspection to be done at end of Aug '23 X Inspection scheduled for end of Aug. 12/26/23 No inspection to date. 42 80 Mill Pond Drive Carmine & Krista Cutone 80 Mill Pond Drive Brewster, MA 02631 34 48 No CCB 338 X 43 26 Nancy May Path David A. Gillespie & Susan T Sabetti, Trustees, Gilsab Joint Trust 47 Tucker Ridge Court Hilton Head, SC 29926 91 14-801 No CCB 330 12/6/2022 11/24/2021 12/9/2020 12/2022019 Perc-Rite System 44 119 North Pond Drive Calvin & Karen Mutti 119 North Pond Drive Brewster, MA 02631 89 61 No CCB 337 X 45 85 Olde Owl Pond Road Ralph & Katherine Tupper; Steven & Stephanie Tupper 105 Olde Owl Pond Road Brewster, MA 02631 137 75 No NC 440 Perc-Rite System 46 254 Robbins Hill Road Evelyn Maguire Trustee, Evelym B. Maguire Trust C/O Carolyn Shea 22 Cross Street Harwichport, MA 02646 38 84 No CCB 475 8/16/2023 X 47 255 Robbins Hill Road Howard Hayes, Trustee Corcoran Nominee Trust PO Box 1048 Brewster, MA 02631 38 58 No CCB 586 12/6/2022 12/21/2021 12/14/2020 10/16/2023 X Perc-Rite System 48 371 Robbins Hill Road 371 Robbins Hill Road LLC C/O Robbins Hill Creek LLC 770 Boylston Street, Penthouse 27D Boston, MA 02199 38 73 No CCB 471 X 49 242 Seaway Road Sean & Nicole Cronican 211 Marsh Street Belmont, MA 02478 79 110 No CCB 444 X 50 53 Sheep Pond Circle Marjorie Smeltzer 820 Harwich Road Apt 171 Brewster, MA 02631 73 11 No HR 451 X 51 42 Six Penny Lane David Howland & Erika Holzbaur-Howland 2408 Waverly Street Philadelphia, PA 19146 37 29 No CCB 334 4/29/2019 2/15/2008 X 52 56 Six Penny Lane Eunice Terrenzi 56 Six Penny Lane Brewster, MA 02631 37 27 No CCB 335 X 53 0 South Orleans Road(White Rock Commons)White Rock Homeowners Association 35 Beacon Hill Way South Chatham, MA 02659 130 34 No PB 4070 10/2/2022 6/20/2022 3/22/2022 12/16/2022 X(sent back 7.26.23 wrong address Letter resent 7.26.23 54 100-120 Southern Eagle Cartway Christopher & Clinton Kanaga Trustees, HKN Trust PO Box 236 Orleans, MA 02653 138 43 No BR 675 X 55 842 Stony Brook Road Gino Verzone 842 Stony Brook Road Brewster, MA 02631 35 46 No CCB 553.52 3/18/2014 1/17/2008 6/8/2007 X 56 468 Stony Brook Road (Our Lady of the Cape Church)Roman Catholic Bishop, Our Lady of the Cape PO Box 1799 Brewster, MA 02631 25 3 No QC 3450 X 57 102 Susan Lane Sean Bennett 102 Susan Lane Brewster, MA 02631 55 4 No CCB 332 X 58 57 The Channel Way Martha Dunbar, Trustee 54 Haven Street Milford, MA 01757 58 5 No CCB 555 X 59 90 The Channel Way Estate of John Henry, Nancy Asfour, Personal Representative 90 The Channel Way Brewster, MA 02631 58 74 No CCB 566 X 60 93 The Channel Way William Glynn & Ann Lombroso, Trustees 64 Birchwood Lane Lincoln, MA 01773 58 6 No CCB 444 X 61 42 Warrens Road Pamela Lloyd-Baker 45 Warrens Road Brewster, MA 02631 38 99 No CCB 330 12/6/2022 11/24/2021 11/26/2019 10/11/2018 Perc-Rite System Letter sent w/ response Compliant N:\Health\Pressure Dosing\Pressure Dose Systems - Brewster MA 12.28.2023 KEY: Red => 19 ppm TN Brewster I/A Systems Per County Database 10/11/2021-12/26/2023 Permit Number Site Address Sample Date Operator Component Effluent Total Nitrogen Effluent Nitrate Effluent Nitrite Efflu.Total Kjehldahl Nitrogen Effluent BOD, 5-Day Effluent Total Suspended Solids Effluent Total Phosphorus Effluent Total Dissolved Phosphorus 1 BREW-Wil120-ADV 120 William Maker Way 2023-06-14 J.M. O'Reilly Advantex 1.19 0.19 1 2.7 2 2 BREW-Bea127-Bio 127 Beach Plum Lane 2022-03-08 Coastal Bioclere 19.2 18 1.2 97 3 BREW-Bea127-Bio 127 Beach Plum Lane 2022-03-08 Coastal Bioclere 19.2 18 1.2 97 4 BREW-Bea127-Bio 127 Beach Plum Lane 2022-09-21 Coastal Bioclere 2.21 0.89 1.32 5 BREW-Bea127-Bio 127 Beach Plum Lane 2023-03-06 Coastal Bioclere 14.88 11 0.65 3.23 7.2 6 BREW-Sou157-Sep 157 South Orleans Road 2021-11-29 J.M. O'Reilly Septitech 12.04 9.5 0.34 2.2 5 3.6 7 BREW-Sou157-Sep 157 South Orleans Road 2022-02-23 J.M. O'Reilly Septitech 16.58 14 0.28 2.3 3.6 8 BREW-Sou157-Sep 157 South Orleans Road 2022-05-23 J.M. O'Reilly Septitech 13.22 9.1 0.42 3.7 7.4 2.4 9 BREW-Sou157-Sep 157 South Orleans Road 2022-09-01 J.M. O'Reilly Septitech 9.33 6.9 0.43 2 3.1 3.2 10 BREW-Sou157-Sep 157 South Orleans Road 2022-11-22 J.M. O'Reilly Septitech 11.83 9.5 0.23 2.1 6.4 11 BREW-Sou157-Sep 157 South Orleans Road 2023-03-22 J.M. O'Reilly Septitech 75.9 6.6 1.3 68 6 39 12 BREW-Sou157-Sep 157 South Orleans Road 2023-06-14 J.M. O'Reilly Septitech 12.47 9.9 0.37 2.2 3.6 13 BREW-Sou157-Sep 157 South Orleans Road 2023-08-25 J.M. O'Reilly Septitech 11.1 10 1.1 2.8 14 BREW-Jon158-Sin 158 Jonathans Way 2022-01-05 Siegmund Singulair 9.9 9.9 15 BREW-Jon158-Sin 158 Jonathans Way 2022-03-23 Siegmund Singulair 17 17 16 BREW-Jon158-Sin 158 Jonathans Way 2022-11-17 Siegmund Singulair 67.6 27 1.4 39.2 17 BREW-Jon158-Sin 158 Jonathans Way 2023-03-16 Siegmund Singulair 62 0.15 61.7 18 BREW-Jon158-Sin 158 Jonathans Way 2023-03-23 Siegmund Singulair 21 17 4.07 19 BREW-Jon158-Sin 158 Jonathans Way 2023-06-15 Siegmund Singulair 47 0.055 47 20 BREW-Jon158-Sin 158 Jonathans Way 2023-08-31 Siegmund Singulair 2.2 0.7 1.5 21 BREW-Jon158-Sin 158 Jonathans Way 2023-10-25 Siegmund Singulair 15 2.8 3.5 9.11 22 BREW-Lon159-Bio 1597 Long Pond Road 2022-01-10 Bennett Bioclere 7.3 5.9 1.4 21 23 BREW-Lon159-Bio 1597 Long Pond Road 2022-07-25 Bennett Bioclere 79.77 46 0.079 33.7 220 24 BREW-Lon159-Bio 1597 Long Pond Road 2023-01-17 Bennett Bioclere 34 34 7.8 25 BREW-Lon159-Bio 1597 Long Pond Road 2023-07-06 Bennett Bioclere 8.724 7.7 0.091 0.933 10 26 BREW-Rus017-Wat 17 Russells Path 2021-11-01 Bennett Waterloo 9.43 6.9 2.53 4.1 27 BREW-Rus017-Wat 17 Russells Path 2022-04-13 Bennett Waterloo 16.42 4.3 0.42 11.7 7.1 28 BREW-Rus017-Wat 17 Russells Path 2022-10-17 Bennett Waterloo 9.988 7.7 0.068 2.22 5.5 29 BREW-Rus017-Wat 17 Russells Path 2023-04-27 Bennett Waterloo 8.47 6.7 1.77 30 BREW-Rus017-Wat 17 Russells Path 2023-04-27 Bennett Waterloo 8.47 6.7 1.77 31 BREW-Rus017-Wat 17 Russells Path 2023-10-24 Bennett Waterloo 5.79 3.3 2.49 9.3 32 BREW-Bur019-Bio 19 Burning Bush Way 2022-03-09 Coastal Bioclere 19.75 19 0.35 0.4 2.2 8.7 33 BREW-Bur019-Bio 19 Burning Bush Way 2022-03-09 Coastal Bioclere 19.75 19 0.35 0.4 2.2 8.7 34 BREW-Bur019-Bio 19 Burning Bush Way 2023-03-09 Coastal Bioclere 9.17 5.4 0.16 3.61 2.9 35 BREW-Bri200-FAS 200 Brier Lane 2022-09-01 J.M. O'Reilly FAST 12.31 9.6 0.31 2.4 31 14 36 BREW-Rob298-Adv 298 Robbins Hill Road 2021-11-01 Bennett Advantex 84.3 66 18.3 10 37 BREW-Rob298-Adv 298 Robbins Hill Road 2022-05-27 Bennett Advantex 5.612 5.2 0.098 0.314 38 BREW-Rob298-Adv 298 Robbins Hill Road 2023-05-04 Bennett Advantex 106 88 18 39 BREW-Rob298-Adv 298 Robbins Hill Road 2023-10-25 Bennett Advantex 90.93 82 8.93 40 BREW-Bre030-BIO 30-40 Brewster Woods Drive2023-04-28 Coastal Bioclere 41 BREW-Bre030-BIO 30-40 Brewster Woods Drive2023-10-20 Coastal Bioclere 26 46 42 BREW-Sat320-Sin 320 Satucket Road 2021-11-01 Bennett Singulair 51.6 51.6 47 120 43 BREW-Sat320-Sin 320 Satucket Road 2022-01-20 Bennett Singulair 44.3 44.3 86 140 44 BREW-Sat320-Sin 320 Satucket Road 2022-04-13 Bennett Singulair 61.8 61.8 70 150 45 BREW-Sat320-Sin 320 Satucket Road 2022-10-17 Bennett Singulair 72.47 0.33 0.24 71.9 140 140 46 BREW-Sat320-Sin 320 Satucket Road 2023-01-17 Bennett Singulair 69.573 0.1 0.073 69.4 150 230 47 BREW-Sat320-Sin 320 Satucket Road 2023-07-07 Bennett Singulair 56.312 0.12 0.092 56.1 49 240 48 BREW-Sat320-Sin 320 Satucket Road 2023-08-31 Siegmund Singulair 58.616 0.13 0.086 58.4 59 160 49 BREW-McG039-FAS 39 McGuerty Road 2021-11-30 J.M. O'Reilly FAST 27.51 19 0.41 8.1 9 50 BREW-McG039-FAS 39 McGuerty Road 2022-03-09 J.M. O'Reilly FAST 51.54 6.3 0.24 45 0 11 51 BREW-McG039-FAS 39 McGuerty Road 2022-05-23 J.M. O'Reilly FAST 40.95 17 0.95 23 35 31 52 BREW-McG039-FAS 39 McGuerty Road 2022-09-01 J.M. O'Reilly FAST 20.39 12 0.79 7.6 13 53 BREW-McG039-FAS 39 McGuerty Road 2022-11-22 J.M. O'Reilly FAST 38.21 6.8 0.41 31 25 17 N:\Health\IA Information\BOH IA Enforcement Information\Brewster IA Systems Spreadsheet County Data 12.26.2023 KEY: Red => 19 ppm TN Brewster I/A Systems Per County Database 10/11/2021-12/26/2023 Permit Number Site Address Sample Date Operator Component Effluent Total Nitrogen Effluent Nitrate Effluent Nitrite Efflu.Total Kjehldahl Nitrogen Effluent BOD, 5-Day Effluent Total Suspended Solids Effluent Total Phosphorus Effluent Total Dissolved Phosphorus 54 BREW-McG039-FAS 39 McGuerty Road 2023-05-17 J.M. O'Reilly FAST 22.39 14 0.69 7.7 15 15 55 BREW-McG039-FAS 39 McGuerty Road 2023-08-28 J.M. O'Reilly FAST 37 23 14 18 20 56 BREW-Cra040-Wat 40 Cranview Road 2021-11-15 BCDHE Waterloo EC-P 3.1 1.5 57 BREW-Cra040-Wat 40 Cranview Road 2021-11-15 BCDHE Pump Chamber 58 8.6 8 58 BREW-Cra040-Wat 40 Cranview Road 2022-03-23 BCDHE Pump Chamber 58 6.61 6.02 59 BREW-Cra040-Wat 40 Cranview Road 2022-03-23 BCDHE Waterloo EC-P 19 18.7 3.38 60 BREW-Cra040-Wat 40 Cranview Road 2022-05-18 BCDHE Waterloo EC-P 8 4.31 3.35 61 BREW-Cra040-Wat 40 Cranview Road 2022-05-18 BCDHE Pump Chamber 56 7.45 7.03 62 BREW-Cra040-Wat 40 Cranview Road 2022-11-07 BCDHE Waterloo EC-P 5 28.1 28.1 63 BREW-Cra040-Wat 40 Cranview Road 2023-06-15 BCDHE Waterloo EC-P 7.8 64 BREW-Com044-FAS 44 Commons Way 2023-05-17 WTS FAST 22.78 18.9 3.88 65 BREW-Com044-FAS 44 Commons Way 2023-08-17 WTS FAST 9.96 7.51 0.72 1.73 66 BREW-Com044-FAS 44 Commons Way 2023-10-26 WTS FAST 8.2 3.09 5.11 67 BREW-Sar050-FAS 50 Sarah Maker Lane 2021-12-07 WTS FAST 14.33 13.4 0 0.93 68 BREW-Sar050-FAS 50 Sarah Maker Lane 2022-03-29 WTS FAST 30.25 9.85 0 20.4 69 BREW-Sar050-FAS 50 Sarah Maker Lane 2022-10-18 WTS FAST 47.66 8.36 0 39.3 70 BREW-Sar050-FAS 50 Sarah Maker Lane 2023-02-17 WTS FAST 28.9 11.9 0 17 71 BREW-Sar050-FAS 50 Sarah Maker Lane 2023-08-17 WTS FAST 32.36 3.96 0 28.4 72 BREW-Sea050-Sep 50 Sea Meadow Lane 2021-12-07 WTS Septitech 12.45 11 1.45 73 BREW-Sea050-Sep 50 Sea Meadow Lane 2022-02-08 WTS Septitech 9.03 7.3 1.73 74 BREW-Sea050-Sep 50 Sea Meadow Lane 2022-06-14 WTS Septitech 13.91 11.6 2.31 4.4 75 BREW-Sea050-Sep 50 Sea Meadow Lane 2022-09-14 WTS Septitech 15.4 15.4 76 BREW-Sea050-Sep 50 Sea Meadow Lane 2022-10-18 WTS Septitech 11.42 8.52 2.9 77 BREW-Sea050-Sep 50 Sea Meadow Lane 2022-12-21 WTS Septitech 9.07 7 2.07 5.7 78 BREW-Sea050-Sep 50 Sea Meadow Lane 2023-02-17 WTS Septitech 5.77 3.98 1.79 4.5 10.5 79 BREW-Sea050-Sep 50 Sea Meadow Lane 2023-05-17 WTS Septitech 13.8 13.8 6.9 10.5 80 BREW-Sea050-Sep 50 Sea Meadow Lane 2023-10-26 WTS Septitech 5.62 5.62 11.5 7 81 BREW-Thou054-FAS 54 Thousand Oaks Drive 2022-03-29 WTS FAST 35.81 13.2 17.7 4.91 82 BREW-Thou054-FAS 54 Thousand Oaks Drive 2022-07-08 WTS FAST 13.68 10.9 2.78 83 BREW-Thou054-FAS 54 Thousand Oaks Drive 2023-03-14 WTS FAST 29.94 29.1 0.84 84 BREW-Thou054-FAS 54 Thousand Oaks Drive 2023-08-17 WTS FAST 16.4 16.4 85 BREW-McG056-Sin 56 McGuerty Road 2021-11-01 Bennett Singulair 33.8 2.4 8.4 23 51 62 86 BREW-McG056-Sin 56 McGuerty Road 2022-10-17 Bennett Singulair 97.64 0.24 1.3 96.1 170 490 87 BREW-Tho007-Adv 7 Thousand Oaks Drive 2021-11-30 J.M. O'Reilly Advantex 31.98 22 0.28 9.7 46 88 BREW-Tho007-Adv 7 Thousand Oaks Drive 2022-02-23 J.M. O'Reilly Advantex 28.8 21 0.1 7.7 58 89 BREW-Old078-Sin 78 Old Red Top Road 2022-04-26 Siegmund Singulair 6.09 3.2 0.23 2.66 19 6.5 90 BREW-Old078-Sin 78 Old Red Top Road 2022-11-17 Siegmund Singulair 28.64 0.33 0.21 28.1 22 7.4 91 BREW-Old078-Sin 78 Old Red Top Road 2023-05-22 Siegmund Singulair 37 12 6.6 18.4 110 62 92 BREW-Gre083-FAS 83 Greenland Pond Road 2021-12-09 WTS FAST 35.26 13.7 1.76 19.8 93 BREW-Gre083-FAS 83 Greenland Pond Road 2022-03-29 WTS FAST 37.8 17.6 20.2 94 BREW-Gre083-FAS 83 Greenland Pond Road 2022-06-14 WTS FAST 33.78 25.5 8.28 95 BREW-Gre083-FAS 83 Greenland Pond Road 2022-10-18 WTS FAST 70 18 52 Enforce. Letter Sent w/ response Enforce. Letter Sent no response BOH to review N:\Health\IA Information\BOH IA Enforcement Information\Brewster IA Systems Spreadsheet County Data 12.26.2023 12/28/2023 Brewster I/A Systems Number Street Map/Parcel Brand DEP Approval Year Nutrient Reduction Nutr. Limit ESA O&M Contract Compliance Notification Response 1 127 Beach Plum Lane 96/63 Bioclere Provisional Y 2 306 Blueberry Pond Drive 101/100 Presby General 2013 BOH and DEP d/c Inspection rqrmnt 3 30 Brewster Woods Road 56/75 Bioclere General 2021 >2000gpd - Ch. 40B development exempt Y Y 4 200 Brier Lane 48/45 Perc-Rite Remedial 5 19 Burning Bush Way 33/267 Bioclere Provisional 6 34 Captain Connolly Road 19/29 Perc-Rite General historically non- compliant 10/2021 BOH hearing 7 5 Carson's Way 23/60 Micro Fast 0.9 General 8 47 Carson's Way 23/63 H600A H-Series Hoot Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 9 60 Carson's Way 23/64 Micro Fast 0.9 General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 10 56 Carson's Way 23/65 Micro Fast 0.9 General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 11 14 Carson's Way 23/67 Micro Fast 0.5 General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 12 26 Carson's Way 23/68 Micro Fast 0.5L General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 13 35 Carson's Way 23/62 Micro Fast 0.5 General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 14 40 Carson's Way 23/66 Micro Fast 0.5 General Water Quality Reg (Zoning) - 4 or more dwellings d/c > 2000 gpd Y 15 19 Cedar Hill Road 38/20 Perc-Rite 16 44 Commons Way 97/93 MicroFAST 0.5 General 2022 Nitrogen 19 ppm Zone II/DCPC/CC Bay Watershed Y Y 10/18/23 Monitor for 1 year per BOH 10/18/23 17 40 Cranview 38/74 Waterloo Biofilter Pilot 2018 Phosphorous 300' Elbow Pond, Bog, GW@ 4.5'County No 18 300 Foster Road 79/25 Micro Fast 0.5 General N No Letter 6/30/23 19 83 Greenland Pond Road 94/27 MicroFAST 0.5 General 2021 Nitrogen 19 ppm Zone II/DCPC/Herring River Watershed N No Letter 9/27/23 9/27/23 Cert. mail returned-unable to find correct mailing address. 10/24/23 Letter resent & no response. 20 75 Johnson Cartway 61/20 Perc-Rite General 21 158 Jonathan's Way 95/7 Singulair General w/ N Letter 8/22/23 22 85 Hamilton Cartway 93/9 Advantex A20 23 88 Hamilton Cartway 93/11 Micro Fast / Drip Dispersal 24 283 Hamilton Cartway 81/1 PercRite Drip Dispersal General 2023 Zone II/300' to Greenland & Long Ponds/ESA/Herring River Watershed New Installation 2023 25 40 Konohassett Cartway 72/25 Micro Fast 0.5 General 26 495 Long Pond Road 85/111 Septi-tech General 27 1597 Long Pond Road 94/93 Bioclere Provisional 2003 Nitrogen 19 ppm Zone II/DCPC/Herring River Watershed Y Y Letter 8/22/23 NSU/Owner 9/11/23. Monitor for 1 year per BOH 9/20/23 28 15 Lower Road 37/1 Micro Fast 4.5 General 2006 Nitrogen 25 ppm 300' to saltmarsh/test every 3 years/CC Bay Wtshed Y No 29 540 Main Street 26/7 Micro Fast w/ UV General w/ N 30 2907 Main Street (Ocean Edge)Amphidrome Pilot 31 54 Mate's Way 18/32 Sludge Hammer 32 39 McGuerty Road 94/75 Micro Fast 0.5 General 2018 Nitrogen 19 or 25 ppmZone II/DCPC not addressed Y No Letter 8/22/23 JMO'Reilly Email 9/1/23 Influent test scheduled. 12/27/23 Email sent to operator for update on influent test.12/28/23 December effluent/influent samples completed & waiting for results. 33 56 McGuerty Road 94/88 Singulair Pilot 2002 Nitrogen Zone II/DEP reduct. approv. 1x/year Y No Letter 8/22/23 9/11/21 NSU contract prop.9/21/23 NSU reminder to owner contract prop.9/25/23 NSU email to owner/BOH re: extension request to pump system then test-ok.12/27/23 Email sent to operator for update. 34 26 Nancy May Path 91/14-801 Perc Rite 35 78 Old Red Top Road 12/72 Singulair Remedial w/ N Ck on 8/16/24 8/16/23 HOLD - review in 1 year N:\Health\IA Information\BOH IA Enforcement Information\Brewster IA Systems Spreadsheet MASTER 2023 12/28/2023 Brewster I/A Systems 36 160 Old Red Top Road 12/44 Singulair Pilot/General2019 2003 Nitrogen 25 ppm Zone II/DCPC/CC Bay Watershed Y Y Letter 6/28/23 10/2/23 Contract w/ Bennett,sample start 2/24 37 85 Old Owl Pond Road 137/75 Perc Rite 38 65 Pell's Fishing Road 125/50 White Knight 39 255 Robbin's Hill Road 38/58 Perc Rite 40 298 Robbin's Hill Road 38/80 Advantex AX25RT Remedial w/ N 2020 Nitrogen 19 ppm 300' to wetland/CC Bay Watershed Y No Letter 10/25/23 No response from owner. 41 17 Russell's Path 85/73 Waterloo Biofilter Provisional 2005 Nitrogen Zone II Yes Yes 42 0 Sachemus Trail 78/Bioclere w/ Cultex LF General 43 50 Sarah Maker Lane 85/138 Micro Fast General 2014 Nitrogen 19 ppm Zone II/DCPC/Herr. River & CC Bay Wtshed/Priv.Well N No Letter 9/27/23 10/3/23 Call from owner. Returned call - unable to leave message.10/16/23 Spoke w/ owner.Will contact Wastewater Services and advise.011/9/23 Owner advised by operator of recommendations to reduce TN. 44 18 Samoset Road 85/134 Micro Fast 45 120 Satucket Road 13/103 Singulair 960 NR 46 320 Satucket Road 13/103 Singulair 960 NR Provisional 2007 Nitrogen 19 ppm Zone II/DCPC/CC Bay Watershed Y No Letter 8/22/23 9/1/23 New O&M Contract w/ Siegmund Env. Last test 8/31/23. New samples late, system noncompliant. 47 50 Sea Meadow Lane 37/71 Micro Fast 48 6 Seaman's Lane 12/71 Micro Fast 0.5 49 53 Sheep Pond Circle 73/11 Biotube ProPak Pump 50 42 Six Penny Lane 37/29 Micro Fast Remedial 51 157 South Orleans Road 142/102 Septi-tech M3000N 52 842 Stony Brook Road 35/46 Micro Fast Remedial 53 75 Swift Lane Sludge Hammer 54 7 Thousand Oaks Drive 107/21 Advantex Provisional Nitrogen Zone II No No Letter 8/22/23 9/7/23 Owner contacted office.9/21/23 Owner update - waiting for response from operator.10/4/23 Owner update-JM O'Reilly responded no but will reassess.11/23 Owner contacted Health Dept. unable to find operator on Cape. Advised may need to hire off-Cape operator until owner can contract with local operator. 55 54 Thousand Oaks Drive 108/23 Micro Fast General 2016 Nitrogen 19 ppm Zone II/DCPC/Pleasant Bay Watershed Y No Letter 9/27/23 10/13/23 No response 56 Trevor Lane (Ocean Edge)White Knight 57 42 Warren's Road 38/75 Perc Rite 58 120 Woodlands Lane (PBA Living)143/12 Amphidrome Pending Review in 1 year N:\Health\IA Information\BOH IA Enforcement Information\Brewster IA Systems Spreadsheet MASTER 2023 Massachusetts Department of Environmental Protection eDEP Transaction Copy Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: Transaction ID: Document: Size of File: Status of Transaction: Date and Time Created: Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to “Download a Copy” from the Current Submittals page. 1649110 12/12/2023:1:31:21 PM 1081.41K SFARRENKOPF Groundwater Discharge Monitoring Report Forms In Process Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: PLEASANT BAY HEALTH CTR a. Name 383 SOUTH ORLEANS ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/1/2023 NOT APPLICABLE a. Date Sampled (mm/dd/yyyy)b. Laboratory Name BEA/NSU WWTO PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Daily Log Sheet ­ 2023 Nov Daily All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency C. Daily Readings/Analysis Information Date Effluent Flow GPD Reuse Flow GPD Irrigation Flow GPD Turbidity Influent pH Effluent pH Chlorine Residual (mg/l) UV Intensity (%) 1 11144 6.9 88.6 2 12391 6.7 95 3 12206 6.6 85.7 4 12206 5 12206 6 13002 6.5 7 9449 6.5 8 10562 6.5 33 9 10422 6.7 33.3 10 12265 6.7 28.6 11 12265 12 12265 13 12879 6.7 29 14 7385 6.8 72.9 15 11743 6.8 28.1 16 6681 6.9 6.9 72.9 17 9859 6.8 24.2 18 9859 19 9859 20 6930 7.1 18.8 21 13585 6.6 18.7 22 9734 6.8 17.2 23 9734 24 9734 25 9734 26 9734 27 14001 6.5 73.6 28 6752 6.8 73.6 29 8890 6.8 12.8 30 6619 7.0 12.4 31 gdpdls.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: PLEASANT BAY HEALTH CTR a. Name 383 SOUTH ORLEANS ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/2/2023 ALPHA ANALYTICAL a. Date Sampled (mm/dd/yyyy)b. Laboratory Name ALPHA ANALYTICAL PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Discharge Monitoring Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency D. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled 1. Parameter/Contaminant 2. Influent 3. Effluent 4. Effluent Method Units Detection limit BOD 130 ND 2.0 MG/L TSS 83 ND 5.0 MG/L TOTAL SOLIDS 300 240 13 MG/L AMMONIA­N 16.2 MG/L NITRATE­N 0.90 0.10 MG/L TOTAL NITROGEN(NO3+NO2+TKN)1.62 0.450 MG/L OIL & GREASE ND 3.6 MG/L FECAL COLIFORM ND 2.0 /100 ML CHLORIDE 48 1.0 MG/L infeffrp­blank.doc • rev. 09/15/15 Groundwater Permit Discharge Monitoring Report • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: PLEASANT BAY HEALTH CTR a. Name 383 SOUTH ORLEANS ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/29/2023 NOT APPLICABLE a. Date Sampled (mm/dd/yyyy)b. Laboratory Name BEA/NSU WWTO PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Monitoring Well Data Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency C. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled DRY = Not enough water in well to sample. < Parameter/Contaminant DG­1 DG­2 DG­4 UG­1 Units Well #: 1 Well #: 2 Well #: 3 Well #: 4 Well #: 5 Well #: 6 PH 5.47 6.15 6.63 6.45 S.U. STATIC WATER LEVEL 10.76 10.82 10.74 11.01 FEET SPECIFIC CONDUCTANCE 281 342 355 169 UMHOS/C mwdgwp­blank.doc • rev. 09/15/15 Monitoring Well Data for Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 746 1. Permit Number 200303120 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key. Any person signing a document under 314 CMR 5.14(1) or (2) shall make the following certification If you are filing electronic­ally and want to attach additional comments, select the check box. Facility Information PLEASANT BAY HEALTH CTR a. Name 383 SOUTH ORLEANS ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code Certification “I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.” SAMANTHA FARRENKOPF 12/12/2023 a. Signature b. Date (mm/dd/yyyy) Reporting Package Comments BENNETT ENVIRONMENTAL ASSOCIATES, LLC. (BEA) HAS COMPLETED THE NOVEMBER 2023 MONTHLY INFLUENT AND EFFLUENT SAMPLING OF THE AMPHIDROME WASTEWATER TREATMENT SYSTEM. MONTHLY WASTEWATER SAMPLING WAS COMPLETED ON 11/2/23. LABORATORY RESULTS REPORTED ALL PARAMETERS WITHIN DISCHARGE PERMIT LIMITATIONS. EFFLUENT PH WAS REPORTED WITHIN THE 6.5­8.5 RANGE THROUGHOUT THE MONTH. FLOW VOLUME MEASUREMENTS WERE ASSESSED DURING THE MONTH FROM THE SYSTEM’S EFFLUENT FLOW METER. DAILY FLOW REMAINED WITHIN THE 26,500­GPD LIMITATION THROUGHOUT THE MONTH. THE MINIMUM, MAXIMUM AND AVERAGE GPD FLOWS REPORTED OVER THE COURSE OF THE MONTH WERE 6,619 GPD, 14,001 GPD AND 10,470 GPD, RESPECTIVELY.  DURING THE COURSE OF THE MONTH, THE UV METER PERIODICALLY DIDN’T DISPLAY THE UV PERCENTAGE READING DUE TO A REOCCURRING NUISANCE ALARM. AS SUCH, UV INTENSITY IS REPORTED IN W/M2 UNITS FOR THE FOLLOWING DAYS: NOVEMBER 6TH – 13TH, NOVEMBER 16, NOVEMBER 20TH – 22ND, NOVEMBER 29TH, AND NOVEMBER 30TH, 2023. BEA IS WORKING WITH THE UV SYSTEM MANUFACTURER TO DIAGNOSE AND RESOLVE THE NUISANCE ALARM. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit 746 1. Permit Number 200303120 2. Tax identification Number L2365178 Bennett Environmental Associates K47810DA.S.WW.700 PLEASANT BAY Client: Project Name: Project Number: 11/13/23 Eight Walkup Drive, Westborough, MA 01581-1019 Lab Number: Report Date: 508-898-9220 (Fax) 508-898-9193 800-624-9220 - www.alphalab.com 1573 Main Street Brewster, MA 02631 Joseph SmithATTN: ANALYTICAL REPORT Certifications & Approvals: MA (M-MA086), NH NELAP (2064), CT (PH-0826), IL (200077), IN (C-MA-03), KY (KY98045), ME (MA00086), MD (348), NJ (MA935), NY (11148), NC (25700/666), OH (CL108), OR (MA-1316), PA (68-03671), RI (LAO00065), TX (T104704476), VT (VT-0935), VA (460195), USDA (Permit #525-23-122-91930). (508) 896-1706Phone: The original project report/data package is held by Alpha Analytical. This report/data package is paginated and should be reproduced only in its entirety. Alpha Analytical holds no responsibility for results and/or data that are not consistent with the original. Serial_No:11132310:56 Page 1 of 21 L2365178-01 L2365178-02 L2365178-03 Alpha Sample ID INFLUENT EFFLUENT EFFLUENT Client ID BREWSTER, MA BREWSTER, MA BREWSTER, MA Sample Location PLEASANT BAY K47810DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2365178 11/13/23 11/02/23 13:45 11/02/23 13:45 11/02/23 13:45 Collection Date/TimeMatrix Receive Date WATER WATER WATER 11/02/23 11/02/23 11/02/23 Serial_No:11132310:56 Page 2 of 21 PLEASANT BAY K47810DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2365178 11/13/23 Case Narrative The samples were received in accordance with the Chain of Custody and no significant deviations were encountered during the preparation or analysis unless otherwise noted. Sample Receipt, Container Information, and the Chain of Custody are located at the back of the report. Results contained within this report relate only to the samples submitted under this Alpha Lab Number and meet NELAP requirements for all NELAP accredited parameters unless otherwise noted in the following narrative. The data presented in this report is organized by parameter (i.e. VOC, SVOC, etc.). Sample specific Quality Control data (i.e. Surrogate Spike Recovery) is reported at the end of the target analyte list for each individual sample, followed by the Laboratory Batch Quality Control at the end of each parameter. Tentatively Identified Compounds (TICs), if requested, are reported for compounds identified to be present and are not part of the method/program Target Compound List, even if only a subset of the TCL are being reported. If a sample was re-analyzed or re-extracted due to a required quality control corrective action and if both sets of data are reported, the Laboratory ID of the re-analysis or re-extraction is designated with an "R" or "RE", respectively. When multiple Batch Quality Control elements are reported (e.g. more than one LCS), the associated samples for each element are noted in the grey shaded header line of each data table. Any Laboratory Batch, Sample Specific % recovery or RPD value that is outside the listed Acceptance Criteria is bolded in the report. In reference to questions H (CAM) or 4 (RCP) when "NO" is checked, the performance criteria for CAM and RCP methods allow for some quality control failures to occur and still be within method compliance. In these instances, the specific failure is not narrated but noted in the associated QC Outlier Summary Report, located directly after the Case Narrative. QC information is also incorporated in the Data Usability Assessment table (Format 11) of our Data Merger tool, where it can be reviewed in conjunction with the sample result, associated regulatory criteria and any associated data usability implications. Soil/sediments, solids and tissues are reported on a dry weight basis unless otherwise noted. Definitions of all data qualifiers and acronyms used in this report are provided in the Glossary located at the back of the report. HOLD POLICY - For samples submitted on hold, Alpha's policy is to hold samples (with the exception of Air canisters) free of charge for 21 calendar days from the date the project is completed. After 21 calendar days, we will dispose of all samples submitted including those put on hold unless you have contacted your Alpha Project Manager and made arrangements for Alpha to continue to hold the samples. Air canisters will be disposed after 3 business days from the date the project is completed. Please contact Project Management at 800-624-9220 with any questions. Serial_No:11132310:56 Page 3 of 21 Case Narrative (continued) PLEASANT BAY K47810DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2365178 11/13/23 Coliform, Fecal (MF) L2365178-03: The sample has an elevated detection limit due to the dilution required by the method. OIL & GREASE, HEM-GRAV The WG1851194-4 MS recovery, performed on L2365178-02, is outside the acceptance criteria for oil & grease, hem-grav (70%); however, the associated LCS recovery is within criteria. No further action was taken. BOD, 5 day The WG1848170-4 MS recovery, performed on L2365178-02, is outside the acceptance criteria for bod, 5 day (392%); however, the associated LCS recovery is within criteria. No further action was taken. I, the undersigned, attest under the pains and penalties of perjury that, to the best of my knowledge and belief and based upon my personal inquiry of those responsible for providing the information contained in this analytical report, such information is accurate and complete. This certificate of analysis is not complete unless this page accompanies any and all pages of this report. Authorized Signature: Title: Technical Director/Representative Date: 11/13/23 Serial_No:11132310:56 Page 4 of 21 INORGANICS & MISCELLANEOUS Serial_No:11132310:56 Page 5 of 21 FF INFLUENTClient ID: 11/02/23 13:45Date Collected: 11/02/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2365178-01Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 Field Prep: Date Analyzed Analytical Method Analyst Not Specified General Chemistry - Westborough Lab Solids, Total Solids, Total Suspended Nitrogen, Ammonia BOD, 5 day 300 83. 16.2 130 mg/l mg/l mg/l mg/l 1.3 4 5 15 13 20 0.375 30 11/06/23 05:15 11/03/23 19:16 11/10/23 11:54 11/08/23 12:40 121,2540B 121,2540D 121,4500NH3-BH 121,5210B DEW REM KEP OCF Date Prepared - - 11/06/23 22:26 11/03/23 10:00 11/13/23 MDL NA NA -- NA Sample Depth: Serial_No:11132310:56 Page 6 of 21 FF EFFLUENTClient ID: 11/02/23 13:45Date Collected: 11/02/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2365178-02Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 Field Prep: Date Analyzed Analytical Method Analyst Not Specified General Chemistry - Westborough Lab Solids, Total Solids, Total Suspended Chloride Nitrogen, Nitrite Nitrogen, Nitrate Nitrogen, Total Kjeldahl BOD, 5 day Oil & Grease, Hem-Grav 240 ND 48. ND 0.90 0.715 ND ND mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1.3 1 1 1 1 1 1 .9 13 5.0 1.0 0.050 0.10 0.300 2.0 3.6 11/06/23 05:15 11/03/23 19:16 11/10/23 14:36 11/03/23 03:58 11/03/23 03:58 11/10/23 20:26 11/08/23 20:09 11/11/23 17:22 121,2540B 121,2540D 121,4500CL-E 44,353.2 44,353.2 121,4500NH3-H 121,5210B 140,1664B DEW REM JER KAF KAF AT JRG QJM Date Prepared - - - - - 11/04/23 15:28 11/03/23 22:19 11/11/23 14:30 11/13/23 MDL NA NA -- -- -- -- NA -- Sample Depth: Serial_No:11132310:56 Page 7 of 21 FF EFFLUENTClient ID: 11/02/23 13:45Date Collected: 11/02/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2365178-03Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 Field Prep: Date Analyzed Analytical Method Analyst Not Specified Microbiological Analysis - Westborough Lab Coliform, Fecal (MF)ND col/100ml 22.0 11/02/23 19:07 121,9222D JAI Date Prepared - 11/13/23 MDL NA Sample Depth: Serial_No:11132310:56 Page 8 of 21 FF Parameter Result Dilution FactorQualifierUnitsRL Method Blank Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 Date Analyzed Analytical Method Analyst Date Prepared 11/13/23 Coliform, Fecal (MF) Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Solids, Total Suspended BOD, 5 day Nitrogen, Total Kjeldahl Solids, Total Nitrogen, Ammonia Chloride Oil & Grease, Hem-Grav ND ND ND ND ND ND ND ND ND ND ND col/100ml mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1 1 1 1 1 1 1 1 1 1 1 1.0 0.050 0.10 2.0 5.0 2.0 0.300 10 0.075 1.0 4.0 11/02/23 19:07 11/03/23 02:59 11/03/23 03:06 11/08/23 12:40 11/03/23 19:16 11/08/23 20:09 11/10/23 20:21 11/06/23 05:15 11/10/23 11:26 11/10/23 13:37 11/11/23 16:33 121,9222D 44,353.2 44,353.2 121,5210B 121,2540D 121,5210B 121,4500NH3-H 121,2540B 121,4500NH3-BH 121,4500CL-E 140,1664B JAI KAF KAF OCF REM JRG AT DEW KEP JER QJM - - - 11/03/23 10:00 - 11/03/23 22:19 11/04/23 15:28 - 11/06/23 22:26 - 11/11/23 14:30 Microbiological Analysis - Westborough Lab for sample(s): 03 Batch: WG1847700-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1847764-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1847770-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1847819-1 General Chemistry - Westborough Lab for sample(s): 01-02 Batch: WG1848168-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1848170-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1848317-1 General Chemistry - Westborough Lab for sample(s): 01-02 Batch: WG1848591-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1848844-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1850842-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1851194-1 MDL NA -- -- NA NA NA -- NA -- -- -- Serial_No:11132310:56 Page 9 of 21 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Solids, Total Suspended BOD, 5 day Nitrogen, Total Kjeldahl Solids, Total 102 104 100 97 103 93 90 - - - - - - - 90-110 90-110 85-115 80-120 85-115 78-122 80-120 - - - - - - - 20 20 20 Parameter LCS %Recovery LCSD %Recovery %Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1847764-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1847770-2 General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1847819-2 General Chemistry - Westborough Lab Associated sample(s): 01-02 Batch: WG1848168-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1848170-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1848317-2 General Chemistry - Westborough Lab Associated sample(s): 01-02 Batch: WG1848591-2 Lab Control Sample Analysis Batch Quality ControlProject Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 11/13/23 Qual Qual Qual Serial_No:11132310:56 Page 10 of 21 Nitrogen, Ammonia Chloride Oil & Grease, Hem-Grav 101 103 100 - - - 80-120 90-110 78-114 - - - 20 18 Parameter LCS %Recovery LCSD %Recovery %Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1848844-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1850842-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1851194-2 Lab Control Sample Analysis Batch Quality ControlProject Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 11/13/23 Serial_No:11132310:56 Page 11 of 21 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day BOD, 5 day Nitrogen, Total Kjeldahl Nitrogen, Ammonia Chloride Oil & Grease, Hem-Grav 0.15 5.3 130 ND ND ND 28 ND 4.9 10 310 390 6.78 4.07 51 26 119 118 87 392 85 102 115 70 - - - - - - - - - - - - - - - - 80-120 83-113 50-145 50-145 77-111 80-120 58-140 78-114 - - - - - - - - 20 6 35 35 24 20 7 18 Parameter Native Sample MS Found MS %Recovery MSD Found MSD %Recovery Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1847764-4 QC Sample: L2364994-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1847770-4 QC Sample: L2364994-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1847819-4 QC Sample: L2365178-01 Client ID: INFLUENT General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1848170-4 QC Sample: L2365178-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1848317-4 QC Sample: L2349794-56 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1848844-4 QC Sample: L2365134-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1850842-4 QC Sample: L2365024-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1851194-4 QC Sample: L2365178-02 Client ID: EFFLUENT 4 4 200 100 8 4 20 37.7 MS Added Matrix Spike Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: PLEASANT BAY K47810DA.S.WW.700 L2365178 11/13/23 Qual Q Q Q Qual Qual Serial_No:11132310:56 Page 12 of 21 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Solids, Total Suspended Solids, Total Suspended BOD, 5 day Nitrogen, Total Kjeldahl Solids, Total Nitrogen, Ammonia 0.15 5.3 130 56 310 ND ND 510 ND 0.14 5.4 140 57 320 ND ND 520 0.097 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 7 2 2 2 3 NC NC 2 NC 20 6 35 32 32 35 24 16 20 Units RPDParameterNative Sample Duplicate Sample RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1847764-3 QC Sample: L2364994-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1847770-3 QC Sample: L2364994-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1847819-3 QC Sample: L2365178-01 Client ID: INFLUENT General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1848168-3 QC Sample: L2365096-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1848168-4 QC Sample: L2365157-02 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1848170-3 QC Sample: L2365178-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1848317-3 QC Sample: L2349794-56 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1848591-3 QC Sample: L2364610-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1848844-3 QC Sample: L2365134-01 Client ID: DUP Sample PLEASANT BAY K47810DA.S.WW.700 Project Name: Project Number: L2365178Lab Number: Report Date: Lab Duplicate Analysis Batch Quality Control 11/13/23 Qual Serial_No:11132310:56 Page 13 of 21 Chloride Oil & Grease, Hem-Grav 28 ND 31 ND mg/l mg/l 10 NC 7 18 Units RPDParameterNative Sample Duplicate Sample RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1850842-3 QC Sample: L2365024-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1851194-3 QC Sample: L2365081-02 Client ID: DUP Sample PLEASANT BAY K47810DA.S.WW.700 Project Name: Project Number: L2365178Lab Number: Report Date: Lab Duplicate Analysis Batch Quality Control 11/13/23 Q Serial_No:11132310:56 Page 14 of 21 *Values in parentheses indicate holding time in days L2365178-01A L2365178-01B L2365178-01C L2365178-02A L2365178-02B L2365178-02C L2365178-02D L2365178-02E L2365178-03A L2365178-03B Plastic 500ml H2SO4 preserved Plastic 950ml unpreserved Plastic 950ml unpreserved Plastic 250ml H2SO4 preserved Plastic 950ml unpreserved Plastic 950ml unpreserved Amber 1000ml HCl preserved Amber 1000ml HCl preserved Bacteria Cup Na2S2O3 preserved Bacteria Cup Na2S2O3 preserved A A A A A A A A A A <2 7 7 <2 7 7 NA NA NA NA 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 Y Y Y Y Y Y Y Y Y Y Absent Absent Absent Absent Absent Absent Absent Absent Absent Absent A Absent Cooler Custody Seal Cooler Information PLEASANT BAY K47810DA.S.WW.700 NH3-4500(28) TSC-2540(7),BOD-5210(2) TSS-2540(7) TKN-4500(28) TSC-2540(7),CL-4500(28),NO2-353(2),NO3- 353(2),BOD-5210(2) TSS-2540(7) OG-1664(28) OG-1664(28) F-COLI-MF(.33) F-COLI-MF(.33) Project Name: Project Number: L2365178Lab Number: Report Date: Sample Receipt and Container Information Container ID Container Type Cooler Temp deg C Pres Seal Container Information Analysis(*) 11/13/23 Were project specific reporting limits specified?YES <2 7 7 <2 7 7 Frozen Date/Time Final pH Initial pH Serial_No:11132310:56 Page 15 of 21 Report Format:Data Usability Report GLOSSARY Project Name: Project Number: Lab Number: Report Date: L2365178PLEASANT BAY K47810DA.S.WW.700 11/13/23 Acronyms DL EDL EMPC EPA LCS LCSD LFB LOD LOQ MDL MS MSD NA NC NDPA/DPA NI NP NR RL RPD SRM STLP TEF TEQ TIC Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the limit of quantitation (LOQ). The DL includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Estimated Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The EDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. The use of EDLs is specific to the analysis of PAHs using Solid-Phase Microextraction (SPME). Estimated Maximum Possible Concentration: The concentration that results from the signal present at the retention time of an analyte when the ions meet all of the identification criteria except the ion abundance ratio criteria. An EMPC is a worst-case estimate of the concentration. Environmental Protection Agency. Laboratory Control Sample: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Laboratory Control Sample Duplicate: Refer to LCS. Laboratory Fortified Blank: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Limit of Detection: This value represents the level to which a target analyte can reliably be detected for a specific analyte in a specific matrix by a specific method. The LOD includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Method Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The MDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Matrix Spike Sample: A sample prepared by adding a known mass of target analyte to a specified amount of matrix sample for which an independent estimate of target analyte concentration is available. For Method 332.0, the spike recovery is calculated using the native concentration, including estimated values. Matrix Spike Sample Duplicate: Refer to MS. Not Applicable. Not Calculated: Term is utilized when one or more of the results utilized in the calculation are non-detect at the parameter's reporting unit. N-Nitrosodiphenylamine/Diphenylamine. Not Ignitable. Non-Plastic: Term is utilized for the analysis of Atterberg Limits in soil. No Results: Term is utilized when 'No Target Compounds Requested' is reported for the analysis of Volatile or Semivolatile Organic TIC only requests. Reporting Limit: The value at which an instrument can accurately measure an analyte at a specific concentration. The RL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Relative Percent Difference: The results from matrix and/or matrix spike duplicates are primarily designed to assess the precision of analytical results in a given matrix and are expressed as relative percent difference (RPD). Values which are less than five times the reporting limit for any individual parameter are evaluated by utilizing the absolute difference between the values; although the RPD value will be provided in the report. Standard Reference Material: A reference sample of a known or certified value that is of the same or similar matrix as the associated field samples. Semi-dynamic Tank Leaching Procedure per EPA Method 1315. Toxic Equivalency Factors: The values assigned to each dioxin and furan to evaluate their toxicity relative to 2,3,7,8-TCDD. Toxic Equivalent: The measure of a sample's toxicity derived by multiplying each dioxin and furan by its corresponding TEF and then summing the resulting values. Tentatively Identified Compound: A compound that has been identified to be present and is not part of the target compound list (TCL) for the method and/or program. All TICs are qualitatively identified and reported as estimated concentrations. - - - - - - - - - - - - - - - - - - - - - - - - - Serial_No:11132310:56 Page 16 of 21 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2365178PLEASANT BAY K47810DA.S.WW.700 11/13/23 Terms Analytical Method: Both the document from which the method originates and the analytical reference method. (Example: EPA 8260B is shown as 1,8260B.) The codes for the reference method documents are provided in the References section of the Addendum. Chlordane: The target compound Chlordane (CAS No. 57-74-9) is reported for GC ECD analyses. Per EPA,this compound "refers to a mixture of chlordane isomers, other chlorinated hydrocarbons and numerous other components." (Reference: USEPA Toxicological Review of Chlordane, In Support of Summary Information on the Integrated Risk Information System (IRIS), December 1997.) Difference: With respect to Total Oxidizable Precursor (TOP) Assay analysis, the difference is defined as the Post-Treatment value minus the Pre-Treatment value. Final pH: As it pertains to Sample Receipt & Container Information section of the report, Final pH reflects pH of container determined after adjustment at the laboratory, if applicable. If no adjustment required, value reflects Initial pH. Frozen Date/Time: With respect to Volatile Organics in soil, Frozen Date/Time reflects the date/time at which associated Reagent Water- preserved vials were initially frozen. Note: If frozen date/time is beyond 48 hours from sample collection, value will be reflected in 'bold'. Gasoline Range Organics (GRO): Gasoline Range Organics (GRO) results include all chromatographic peaks eluting from Methyl tert butyl ether through Naphthalene, with the exception of GRO analysis in support of State of Ohio programs, which includes all chromatographic peaks eluting from Hexane through Dodecane. Initial pH: As it pertains to Sample Receipt & Container Information section of the report, Initial pH reflects pH of container determined upon receipt, if applicable. PAH Total: With respect to Alkylated PAH analyses, the 'PAHs, Total' result is defined as the summation of results for all or a subset of the following compounds: Naphthalene, C1-C4 Naphthalenes, 2-Methylnaphthalene, 1-Methylnaphthalene, Biphenyl, Acenaphthylene, Acenaphthene, Fluorene, C1-C3 Fluorenes, Phenanthrene, C1-C4 Phenanthrenes/Anthracenes, Anthracene, Fluoranthene, Pyrene, C1-C4 Fluoranthenes/Pyrenes, Benz(a)anthracene, Chrysene, C1-C4 Chrysenes, Benzo(b)fluoranthene, Benzo(j)+(k)fluoranthene, Benzo(e)pyrene, Benzo(a)pyrene, Perylene, Indeno(1,2,3-cd)pyrene, Dibenz(ah)+(ac)anthracene, Benzo(g,h,i)perylene. If a 'Total' result is requested, the results of its individual components will also be reported. PFAS Total: With respect to PFAS analyses, the 'PFAS, Total (5)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA and PFOS. In addition, the 'PFAS, Total (6)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA, PFDA and PFOS. For MassDEP DW compliance analysis only, the 'PFAS, Total (6)' result is defined as the summation of results at or above the RL. Note: If a 'Total' result is requested, the results of its individual components will also be reported. Total: With respect to Organic analyses, a 'Total' result is defined as the summation of results for individual isomers or Aroclors. If a 'Total' result is requested, the results of its individual components will also be reported. This is applicable to 'Total' results for methods 8260, 8081 and 8082. Data Qualifiers A B C D E F G H I J M - - - - - - - - - - - Spectra identified as "Aldol Condensates" are byproducts of the extraction/concentration procedures when acetone is introduced in the process. The analyte was detected above the reporting limit in the associated method blank. Flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For MCP-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For DOD-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank AND the analyte was detected above one-half the reporting limit (or above the reporting limit for common lab contaminants) in the associated method blank. For NJ- Air-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte above the reporting limit. For NJ-related projects (excluding Air), flag only applies to associated field samples that have detectable concentrations of the analyte, which was detected above the reporting limit in the associated method blank or above five times the reporting limit for common lab contaminants (Phthalates, Acetone, Methylene Chloride, 2-Butanone). Co-elution: The target analyte co-elutes with a known lab standard (i.e. surrogate, internal standards, etc.) for co-extracted analyses. Concentration of analyte was quantified from diluted analysis. Flag only applies to field samples that have detectable concentrations of the analyte. Concentration of analyte exceeds the range of the calibration curve and/or linear range of the instrument. The ratio of quantifier ion response to qualifier ion response falls outside of the laboratory criteria. Results are considered to be an estimated maximum concentration. The concentration may be biased high due to matrix interferences (i.e, co-elution) with non-target compound(s). The result should be considered estimated. The analysis of pH was performed beyond the regulatory-required holding time of 15 minutes from the time of sample collection. The lower value for the two columns has been reported due to obvious interference. Estimated value. This represents an estimated concentration for Tentatively Identified Compounds (TICs). Reporting Limit (RL) exceeds the MCP CAM Reporting Limit for this analyte. 1 The reference for this analyte should be considered modified since this analyte is absent from the target analyte list of the original method. - Footnotes Serial_No:11132310:56 Page 17 of 21 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2365178PLEASANT BAY K47810DA.S.WW.700 11/13/23 Data Qualifiers ND NJ P Q R RE S V Z - - - - - - - - - Not detected at the reporting limit (RL) for the sample. Presumptive evidence of compound. This represents an estimated concentration for Tentatively Identified Compounds (TICs), where the identification is based on a mass spectral library search. The RPD between the results for the two columns exceeds the method-specified criteria. The quality control sample exceeds the associated acceptance criteria. For DOD-related projects, LCS and/or Continuing Calibration Standard exceedences are also qualified on all associated sample results. Note: This flag is not applicable for matrix spike recoveries when the sample concentration is greater than 4x the spike added or for batch duplicate RPD when the sample concentrations are less than 5x the RL. (Metals only.) Analytical results are from sample re-analysis. Analytical results are from sample re-extraction. Analytical results are from modified screening analysis. The surrogate associated with this target analyte has a recovery outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) The batch matrix spike and/or duplicate associated with this target analyte has a recovery/RPD outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) Serial_No:11132310:56 Page 18 of 21 Alpha Analytical performs services with reasonable care and diligence normal to the analytical testing laboratory industry. In the event of an error, the sole and exclusive responsibility of Alpha Analytical shall be to re-perform the work at it's own expense. In no event shall Alpha Analytical be held liable for any incidental, consequential or special damages, including but not limited to, damages in any way connected with the use of, interpretation of, information or analysis provided by Alpha Analytical. We strongly urge our clients to comply with EPA protocol regarding sample volume, preservation, cooling, containers, sampling procedures, holding time and splitting of samples in the field. LIMITATION OF LIABILITIES 44 121 140 Methods for the Determination of Inorganic Substances in Environmental Samples, EPA/600/R-93/100, August 1993. Standard Methods for the Examination of Water and Wastewater. APHA-AWWA-WEF. Standard Methods Online. Method 1664,Revision B: N-Hexane Extractable Material (HEM; Oil & Grease) and Silica Gel Treated N-Hexane Extractable Material (SGT-HEM; Non-polar Material) by Extraction and Gravimetry, EPA-821-R-10-001, February 2010. Project Name: Project Number: Lab Number: Report Date: L2365178PLEASANT BAY K47810DA.S.WW.700 REFERENCES 11/13/23 Serial_No:11132310:56 Page 19 of 21 Alpha Analytical, Inc.ID No.:17873 Facility: Company-wide Revision 20 Department: Quality Assurance Published Date: 6/16/2023 4:52:28 PM Title: Certificate/Approval Program Summary Page 1 of 1 Document Type: Form Pre-Qualtrax Document ID: 08-113 Certification Information The following analytes are not included in our Primary NELAP Scope of Accreditation: Westborough Facility EPA 624.1: m/p-xylene, o-xylene, Naphthalene EPA 625.1: alpha-Terpineol EPA 8260D: NPW: 1,2,4,5-Tetramethylbenzene; 4-Ethyltoluene, Azobenzene; SCM: Iodomethane (methyl iodide), 1,2,4,5-Tetramethylbenzene; 4- Ethyltoluene. EPA 8270E: NPW: Dimethylnaphthalene,1,4-Diphenylhydrazine, alpha-Terpineol; SCM: Dimethylnaphthalene,1,4-Diphenylhydrazine. SM4500: NPW: Amenable Cyanide; SCM: Total Phosphorus, TKN, NO2, NO3. Mansfield Facility SM 2540D: TSS. EPA TO-15: Halothane, 2,4,4-Trimethyl-2-pentene, 2,4,4-Trimethyl-1-pentene, Thiophene, 2-Methylthiophene, 3-Methylthiophene, 2-Ethylthiophene, 1,2,3-Trimethylbenzene, Indan, Indene, 1,2,4,5-Tetramethylbenzene, Benzothiophene, 1-Methylnaphthalene. Biological Tissue Matrix: EPA 3050B The following analytes are included in our Massachusetts DEP Scope of Accreditation Westborough Facility: Drinking Water EPA 300.0: Chloride, Nitrate-N, Fluoride, Sulfate; EPA 353.2: Nitrate-N, Nitrite-N; SM4500NO3-F: Nitrate-N, Nitrite-N; SM4500F-C, SM4500CN-CE, EPA 180.1, SM2130B, SM4500Cl-D, SM2320B, SM2540C, SM4500H-B, SM4500NO2-B EPA 524.2: THMs and VOCs; EPA 504.1: EDB, DBCP. Microbiology: SM9215B; SM9223-P/A, SM9223B-Colilert-QT,SM9222D. Non-Potable Water SM4500H,B, EPA 120.1, SM2510B, SM2540C, SM2320B, SM4500CL-E, SM4500F-BC, SM4500NH3-BH: Ammonia-N and Kjeldahl-N, EPA 350.1: Ammonia-N, LACHAT 10-107-06-1-B: Ammonia-N, EPA 351.1, SM4500NO3-F, EPA 353.2: Nitrate-N, SM4500P-E, SM4500P-B, E, SM4500SO4-E, SM5220D, EPA 410.4, SM5210B, SM5310C, SM4500CL-D, EPA 1664, EPA 420.1, SM4500-CN-CE, SM2540D, EPA 300: Chloride, Sulfate, Nitrate. EPA 624.1: Volatile Halocarbons & Aromatics, EPA 608.3: Chlordane, Toxaphene, Aldrin, alpha-BHC, beta-BHC, gamma-BHC, delta-BHC, Dieldrin, DDD, DDE, DDT, Endosulfan I, Endosulfan II, Endosulfan sulfate, Endrin, Endrin Aldehyde, Heptachlor, Heptachlor Epoxide, PCBs EPA 625.1: SVOC (Acid/Base/Neutral Extractables). Microbiology: SM9223B-Colilert-QT; Enterolert-QT, SM9221E, EPA 1600, EPA 1603, SM9222D. Mansfield Facility: Drinking Water EPA 200.7: Al, Ba, Cd, Cr, Cu, Fe, Mn, Ni, Na, Ag, Ca, Zn. EPA 200.8: Al, Sb, As, Ba, Be, Cd, Cr, Cu, Pb, Mn, Ni, Se, Ag, TL, Zn. EPA 245.1 Hg. EPA 522, EPA 537.1. Non-Potable Water EPA 200.7: Al, Sb, As, Be, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, Mo, Ni, K, Se, Ag, Na, Sr, TL, Ti, V, Zn. EPA 200.8: Al, Sb, As, Be, Cd, Cr, Cu, Fe, Pb, Mn, Ni, K, Se, Ag, Na, TL, Zn. EPA 245.1 Hg. SM2340B For a complete listing of analytes and methods, please contact your Alpha Project Manager. Serial_No:11132310:56 Page 20 of 21 Serial_No:11132310:56 Page 21 of 21 Massachusetts Department of Environmental Protection eDEP Transaction Copy Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: Transaction ID: Document: Size of File: Status of Transaction: Date and Time Created: Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to “Download a Copy” from the Current Submittals page. 1650445 12/14/2023:2:39:11 PM 1083.91K SFARRENKOPF Groundwater Discharge Monitoring Report Forms In Process Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: MAPLEWOOD AT BREWSTER a. Name 820 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/1/2023 NOT APPLICABLE a. Date Sampled (mm/dd/yyyy)b. Laboratory Name BEA/NSU WWTO PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Daily Log Sheet ­ 2023 Nov Daily All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency C. Daily Readings/Analysis Information Date Effluent Flow GPD Reuse Flow GPD Irrigation Flow GPD Turbidity Influent pH Effluent pH Chlorine Residual (mg/l) UV Intensity (%) 1 12398 6.9 7.2 2 4381 7.0 7.2 3 5269 6.9 6.8 4 5269 5 5269 6 5202 6.8 6.8 7 7157 6.8 8 6591 6.9 7.0 9 5279 6.7 7.0 10 6294 7.6 11 6294 12 6294 13 7456 6.9 7.4 14 6185 6.8 7.1 15 4921 6.9 6.9 16 6471 6.9 7.0 17 7195 6.8 18 7195 19 7195 20 13918 6.8 6.9 21 9720 6.8 6.8 22 6239 6.9 23 6239 24 6239 25 6239 26 6239 27 14189 6.9 7.1 28 10816 6.8 6.8 29 7995 6.9 7.0 30 8945 6.8 7.3 31 gdpdls.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: MAPLEWOOD AT BREWSTER a. Name 820 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/16/2023 ALPHA ANALYTICAL a. Date Sampled (mm/dd/yyyy)b. Laboratory Name ALPHA ANALYTICAL PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Discharge Monitoring Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency D. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled 1. Parameter/Contaminant 2. Influent 3. Effluent 4. Effluent Method Units Detection limit BOD 77 ND 2.0 MG/L TSS 32 ND 5.0 MG/L TOTAL SOLIDS 380 MG/L AMMONIA­N 14.6 MG/L NITRATE­N 12 0.50 MG/L TOTAL NITROGEN(NO3+NO2+TKN)14.42 1.15 MG/L OIL & GREASE ND 3.6 MG/L infeffrp­blank.doc • rev. 09/15/15 Groundwater Permit Discharge Monitoring Report • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: MAPLEWOOD AT BREWSTER a. Name 820 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: JOSEPH SMITH a. Name of Facility Contact Person 7742125005 jsmith@nsuwater.com b. Telephone Number c. e­mail address 3. Sampling information: 11/16/2023 ALPHA ANALYTICAL a. Date Sampled (mm/dd/yyyy)b. Laboratory Name ALPHA ANALYTICAL PERSONNEL c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Monitoring Well Data Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency C. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled DRY = Not enough water in well to sample. < Parameter/Contaminant MW­1 MW­2 MW­3 MW­4 Units Well #: 1 Well #: 2 Well #: 3 Well #: 4 Well #: 5 Well #: 6 PH 6.84 6.52 6.67 6.91 S.U. STATIC WATER LEVEL 33.25 32.13 32.68 32.31 FEET SPECIFIC CONDUCTANCE 168.1 193.4 202.6 165.0 UMHOS/C mwdgwp­blank.doc • rev. 09/15/15 Monitoring Well Data for Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 951 1. Permit Number 465405799 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key. Any person signing a document under 314 CMR 5.14(1) or (2) shall make the following certification If you are filing electronic­ally and want to attach additional comments, select the check box. Facility Information MAPLEWOOD AT BREWSTER a. Name 820 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code Certification “I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.” SAMANTHA FARRENKOPF 12/14/2023 a. Signature b. Date (mm/dd/yyyy) Reporting Package Comments BENNETT ENVIRONMENTAL ASSOCIATES, LLC. (BEA) HAS COMPLETED THE NOVEMBER 2023 MONTHLY INFLUENT AND EFFLUENT SAMPLING OF THE BIOCLERE WASTEWATER TREATMENT SYSTEM. MONTHLY WASTEWATER SAMPLING WAS COMPLETED ON 11/16/23. LABORATORY RESULTS REPORTED NITRATE AND TOTAL NITROGEN GREATER THAN DISCHARGE PERMIT LIMITS. EFFLUENT RESAMPLING COMPLETED ON 12/5/23 FOR ANALYSIS OF NITRATE AND TOTAL NITROGEN REPORTED CONCENTRATIONS OF 0.22 MG/L AND 2.37 MG/L, RESPECTIVELY. EFFLUENT PH WAS REPORTED WITHIN THE 6.5­8.5 RANGE THROUGHOUT THE MONTH. FLOW VOLUME MEASUREMENTS WERE ASSESSED DURING THE MONTH FROM THE SYSTEM’S EFFLUENT FLOW METER. DAILY FLOW REMAINED WITHIN THE 19,800­GPD LIMITATION THROUGHOUT THE MONTH. THE MINIMUM, MAXIMUM AND AVERAGE GPD FLOWS REPORTED OVER THE COURSE OF THE MONTH WERE 4,381 GPD, 14,189 GPD AND 7,303 GPD, RESPECTIVELY. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit 951 1. Permit Number 465405799 2. Tax identification Number L2368339 Bennett Environmental Associates K10842DA.S.WW.700 MAPLEWOOD AT BREWSTER Client: Project Name: Project Number: 11/27/23 Eight Walkup Drive, Westborough, MA 01581-1019 Lab Number: Report Date: 508-898-9220 (Fax) 508-898-9193 800-624-9220 - www.alphalab.com 1573 Main Street Brewster, MA 02631 Samantha FarrenkopfATTN: ANALYTICAL REPORT Certifications & Approvals: MA (M-MA086), NH NELAP (2064), CT (PH-0826), IL (200077), IN (C-MA-03), KY (KY98045), ME (MA00086), MD (348), NJ (MA935), NY (11148), NC (25700/666), OH (CL108), OR (MA-1316), PA (68-03671), RI (LAO00065), TX (T104704476), VT (VT-0935), VA (460195), USDA (Permit #525-23-122-91930). (508) 896-1706Phone: The original project report/data package is held by Alpha Analytical. This report/data package is paginated and should be reproduced only in its entirety. Alpha Analytical holds no responsibility for results and/or data that are not consistent with the original. Serial_No:11272318:05 Page 1 of 19 L2368339-01 L2368339-02 Alpha Sample ID INFLUENT EFFLUENT Client ID BREWSTER, MA BREWSTER, MA Sample Location MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2368339 11/27/23 11/16/23 11:00 11/16/23 11:30 Collection Date/TimeMatrix Receive Date WATER WATER 11/16/23 11/16/23 Serial_No:11272318:05 Page 2 of 19 MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2368339 11/27/23 Case Narrative The samples were received in accordance with the Chain of Custody and no significant deviations were encountered during the preparation or analysis unless otherwise noted. Sample Receipt, Container Information, and the Chain of Custody are located at the back of the report. Results contained within this report relate only to the samples submitted under this Alpha Lab Number and meet NELAP requirements for all NELAP accredited parameters unless otherwise noted in the following narrative. The data presented in this report is organized by parameter (i.e. VOC, SVOC, etc.). Sample specific Quality Control data (i.e. Surrogate Spike Recovery) is reported at the end of the target analyte list for each individual sample, followed by the Laboratory Batch Quality Control at the end of each parameter. Tentatively Identified Compounds (TICs), if requested, are reported for compounds identified to be present and are not part of the method/program Target Compound List, even if only a subset of the TCL are being reported. If a sample was re-analyzed or re-extracted due to a required quality control corrective action and if both sets of data are reported, the Laboratory ID of the re-analysis or re-extraction is designated with an "R" or "RE", respectively. When multiple Batch Quality Control elements are reported (e.g. more than one LCS), the associated samples for each element are noted in the grey shaded header line of each data table. Any Laboratory Batch, Sample Specific % recovery or RPD value that is outside the listed Acceptance Criteria is bolded in the report. In reference to questions H (CAM) or 4 (RCP) when "NO" is checked, the performance criteria for CAM and RCP methods allow for some quality control failures to occur and still be within method compliance. In these instances, the specific failure is not narrated but noted in the associated QC Outlier Summary Report, located directly after the Case Narrative. QC information is also incorporated in the Data Usability Assessment table (Format 11) of our Data Merger tool, where it can be reviewed in conjunction with the sample result, associated regulatory criteria and any associated data usability implications. Soil/sediments, solids and tissues are reported on a dry weight basis unless otherwise noted. Definitions of all data qualifiers and acronyms used in this report are provided in the Glossary located at the back of the report. HOLD POLICY - For samples submitted on hold, Alpha's policy is to hold samples (with the exception of Air canisters) free of charge for 21 calendar days from the date the project is completed. After 21 calendar days, we will dispose of all samples submitted including those put on hold unless you have contacted your Alpha Project Manager and made arrangements for Alpha to continue to hold the samples. Air canisters will be disposed after 3 business days from the date the project is completed. Please contact Project Management at 800-624-9220 with any questions. Serial_No:11272318:05 Page 3 of 19 Case Narrative (continued) MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2368339 11/27/23 Solids, Total Suspended The WG1855029-2 LCS recovery for solids, total suspended (76%), associated with L2368339-02, is outside the acceptance criteria. Due to the lack of additional sample, no further action was taken. WG1855029: A Laboratory Duplicate was prepared with the sample batch, however, the native sample required re-analysis; therefore, the result could not be reported. I, the undersigned, attest under the pains and penalties of perjury that, to the best of my knowledge and belief and based upon my personal inquiry of those responsible for providing the information contained in this analytical report, such information is accurate and complete. This certificate of analysis is not complete unless this page accompanies any and all pages of this report. Authorized Signature: Title: Technical Director/Representative Date: 11/27/23 Serial_No:11272318:05 Page 4 of 19 INORGANICS & MISCELLANEOUS Serial_No:11272318:05 Page 5 of 19 FF INFLUENTClient ID: 11/16/23 11:00Date Collected: 11/16/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2368339-01Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 Field Prep: Date Analyzed Analytical Method Analyst Not Specified General Chemistry - Westborough Lab Solids, Total Solids, Total Suspended Nitrogen, Ammonia BOD, 5 day 380 32. 14.6 77 mg/l mg/l mg/l mg/l 1.3 2 5 15 13 10 0.375 30 11/21/23 05:06 11/22/23 20:56 11/21/23 21:50 11/22/23 12:00 121,2540B 121,2540D 121,4500NH3-BH 121,5210B DEW REM AT MKT Date Prepared - - 11/19/23 20:18 11/17/23 15:15 11/27/23 MDL NA NA -- NA Sample Depth: Serial_No:11272318:05 Page 6 of 19 FF EFFLUENTClient ID: 11/16/23 11:30Date Collected: 11/16/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2368339-02Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 Field Prep: Date Analyzed Analytical Method Analyst Not Specified General Chemistry - Westborough Lab Solids, Total Suspended Nitrogen, Ammonia Nitrogen, Nitrite Nitrogen, Nitrate Nitrogen, Total Kjeldahl BOD, 5 day Oil & Grease, Hem-Grav ND 1.02 ND 12. 2.42 ND ND mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1 1 1 5 2 1 .9 5.0 0.075 0.050 0.50 0.600 2.0 3.6 11/21/23 07:09 11/21/23 21:36 11/17/23 05:58 11/17/23 06:08 11/21/23 18:53 11/22/23 12:00 11/22/23 15:59 121,2540D 121,4500NH3-BH 44,353.2 44,353.2 121,4500NH3-H 121,5210B 140,1664B MRS AT KAF KAF AT MKT JGM Date Prepared - 11/19/23 20:18 - - 11/19/23 23:52 11/17/23 15:15 11/22/23 13:01 11/27/23 MDL NA -- -- -- -- NA -- Sample Depth: Serial_No:11272318:05 Page 7 of 19 FF Parameter Result Dilution FactorQualifierUnitsRL Method Blank Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 Date Analyzed Analytical Method Analyst Date Prepared 11/27/23 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Nitrogen, Total Kjeldahl Nitrogen, Ammonia Solids, Total Solids, Total Suspended Oil & Grease, Hem-Grav Solids, Total Suspended ND ND ND ND ND ND ND ND ND mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l 1 1 1 1 1 1 1 1 1 0.050 0.10 2.0 0.300 0.075 10 5.0 4.0 5.0 11/17/23 03:25 11/17/23 03:30 11/22/23 12:00 11/21/23 18:41 11/21/23 21:18 11/21/23 05:06 11/21/23 07:09 11/22/23 14:38 11/22/23 20:56 44,353.2 44,353.2 121,5210B 121,4500NH3-H 121,4500NH3-BH 121,2540B 121,2540D 140,1664B 121,2540D KAF KAF MKT AT AT DEW MRS JGM REM - - 11/17/23 15:15 11/19/23 23:52 11/19/23 20:18 - - 11/22/23 13:01 - General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1853477-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1853481-1 General Chemistry - Westborough Lab for sample(s): 01-02 Batch: WG1853807-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1854242-1 General Chemistry - Westborough Lab for sample(s): 01-02 Batch: WG1854310-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1854947-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1855029-1 General Chemistry - Westborough Lab for sample(s): 02 Batch: WG1855735-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1855878-1 MDL -- -- NA -- -- NA NA -- NA Serial_No:11272318:05 Page 8 of 19 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Nitrogen, Total Kjeldahl Nitrogen, Ammonia Solids, Total Solids, Total Suspended 102 96 100 115 105 101 76 - - - - - - - 90-110 90-110 85-115 78-122 80-120 80-120 80-120 - - - - - - - 20 20 20 Parameter LCS %Recovery LCSD %Recovery %Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1853477-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1853481-2 General Chemistry - Westborough Lab Associated sample(s): 01-02 Batch: WG1853807-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1854242-2 General Chemistry - Westborough Lab Associated sample(s): 01-02 Batch: WG1854310-2 General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1854947-2 General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1855029-2 Lab Control Sample Analysis Batch Quality ControlProject Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 11/27/23 Qual Qual Q Qual Serial_No:11272318:05 Page 9 of 19 Oil & Grease, Hem-Grav Solids, Total Suspended 79 101 - - 78-114 80-120 - - 18 Parameter LCS %Recovery LCSD %Recovery %Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 Batch: WG1855735-2 General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1855878-2 Lab Control Sample Analysis Batch Quality ControlProject Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 11/27/23 Serial_No:11272318:05 Page 10 of 19 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Nitrogen, Total Kjeldahl Nitrogen, Ammonia Oil & Grease, Hem-Grav Oil & Grease, Hem-Grav ND 12 ND ND 620 ND ND 4.2 16 89 5.96 655 32 32 105 100 89 74 88 85 85 - - - - - - - - - - - - - - 80-120 83-113 50-145 77-111 80-120 78-114 78-114 - - - - - - - 20 6 35 24 20 18 18 Parameter Native Sample MS Found MS %Recovery MSD Found MSD %Recovery Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1853477-4 QC Sample: L2368339-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1853481-4 QC Sample: L2368339-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1853807-4 QC Sample: L2368222-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1854242-4 QC Sample: L2368371-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1854310-4 QC Sample: L2368391-02 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1855735-4 QC Sample: L2367637-02 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1855735-6 QC Sample: L2362960-99 Client ID: MS Sample 4 4 100 8 40 37.7 37.7 MS Added Matrix Spike Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2368339 11/27/23 Qual Q Qual Qual Serial_No:11272318:05 Page 11 of 19 Nitrogen, Nitrite Nitrogen, Nitrate BOD, 5 day Nitrogen, Total Kjeldahl Nitrogen, Ammonia Solids, Total Oil & Grease, Hem-Grav Solids, Total Suspended Solids, Total Suspended ND 12 ND ND 620 320 ND 730 41 ND 12 ND ND 573 350 ND 730 41 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l NC 0 NC NC 8 9 NC 0 0 20 6 35 24 20 16 18 32 32 Units RPDParameterNative Sample Duplicate Sample RPD Limits General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1853477-3 QC Sample: L2368339-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1853481-3 QC Sample: L2368339-02 Client ID: EFFLUENT General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1853807-3 QC Sample: L2368222-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1854242-3 QC Sample: L2368371-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01-02 QC Batch ID: WG1854310-3 QC Sample: L2368391-02 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1854947-3 QC Sample: L2367614-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 02 QC Batch ID: WG1855735-3 QC Sample: L2367637-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1855878-3 QC Sample: L2368386-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1855878-4 QC Sample: L2368663-01 Client ID: DUP Sample MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: L2368339Lab Number: Report Date: Lab Duplicate Analysis Batch Quality Control 11/27/23 Qual Serial_No:11272318:05 Page 12 of 19 *Values in parentheses indicate holding time in days L2368339-01A L2368339-01B L2368339-01C L2368339-02A L2368339-02B L2368339-02C L2368339-02D L2368339-02E Plastic 500ml H2SO4 preserved Plastic 950ml unpreserved Plastic 950ml unpreserved Plastic 500ml H2SO4 preserved Plastic 950ml unpreserved Plastic 950ml unpreserved Amber 1000ml HCl preserved Amber 1000ml HCl preserved A A A C C C C C <2 7 7 <2 7 7 NA NA 5.3 5.3 5.3 2.2 2.2 2.2 2.2 2.2 Y Y Y Y Y Y Y Y Absent Absent Absent Absent Absent Absent Absent Absent A C Absent Absent Cooler Custody Seal Cooler Information MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 NH3-4500(28) TSC-2540(7),BOD-5210(2) TSS-2540(7) TKN-4500(28),NH3-4500(28) NO2-353(2),NO3-353(2),BOD-5210(2) TSS-2540(7) OG-1664(28) OG-1664(28) Project Name: Project Number: L2368339Lab Number: Report Date: Sample Receipt and Container Information Container ID Container Type Cooler Temp deg C Pres Seal Container Information Analysis(*) 11/27/23 Were project specific reporting limits specified?YES <2 7 7 <2 7 7 Frozen Date/Time Final pH Initial pH Serial_No:11272318:05 Page 13 of 19 Report Format:Data Usability Report GLOSSARY Project Name: Project Number: Lab Number: Report Date: L2368339MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 11/27/23 Acronyms DL EDL EMPC EPA LCS LCSD LFB LOD LOQ MDL MS MSD NA NC NDPA/DPA NI NP NR RL RPD SRM STLP TEF TEQ TIC Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the limit of quantitation (LOQ). The DL includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Estimated Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The EDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. The use of EDLs is specific to the analysis of PAHs using Solid-Phase Microextraction (SPME). Estimated Maximum Possible Concentration: The concentration that results from the signal present at the retention time of an analyte when the ions meet all of the identification criteria except the ion abundance ratio criteria. An EMPC is a worst-case estimate of the concentration. Environmental Protection Agency. Laboratory Control Sample: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Laboratory Control Sample Duplicate: Refer to LCS. Laboratory Fortified Blank: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Limit of Detection: This value represents the level to which a target analyte can reliably be detected for a specific analyte in a specific matrix by a specific method. The LOD includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Method Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The MDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Matrix Spike Sample: A sample prepared by adding a known mass of target analyte to a specified amount of matrix sample for which an independent estimate of target analyte concentration is available. For Method 332.0, the spike recovery is calculated using the native concentration, including estimated values. Matrix Spike Sample Duplicate: Refer to MS. Not Applicable. Not Calculated: Term is utilized when one or more of the results utilized in the calculation are non-detect at the parameter's reporting unit. N-Nitrosodiphenylamine/Diphenylamine. Not Ignitable. Non-Plastic: Term is utilized for the analysis of Atterberg Limits in soil. No Results: Term is utilized when 'No Target Compounds Requested' is reported for the analysis of Volatile or Semivolatile Organic TIC only requests. Reporting Limit: The value at which an instrument can accurately measure an analyte at a specific concentration. The RL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Relative Percent Difference: The results from matrix and/or matrix spike duplicates are primarily designed to assess the precision of analytical results in a given matrix and are expressed as relative percent difference (RPD). Values which are less than five times the reporting limit for any individual parameter are evaluated by utilizing the absolute difference between the values; although the RPD value will be provided in the report. Standard Reference Material: A reference sample of a known or certified value that is of the same or similar matrix as the associated field samples. Semi-dynamic Tank Leaching Procedure per EPA Method 1315. Toxic Equivalency Factors: The values assigned to each dioxin and furan to evaluate their toxicity relative to 2,3,7,8-TCDD. Toxic Equivalent: The measure of a sample's toxicity derived by multiplying each dioxin and furan by its corresponding TEF and then summing the resulting values. Tentatively Identified Compound: A compound that has been identified to be present and is not part of the target compound list (TCL) for the method and/or program. All TICs are qualitatively identified and reported as estimated concentrations. - - - - - - - - - - - - - - - - - - - - - - - - - Serial_No:11272318:05 Page 14 of 19 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2368339MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 11/27/23 Terms Analytical Method: Both the document from which the method originates and the analytical reference method. (Example: EPA 8260B is shown as 1,8260B.) The codes for the reference method documents are provided in the References section of the Addendum. Chlordane: The target compound Chlordane (CAS No. 57-74-9) is reported for GC ECD analyses. Per EPA,this compound "refers to a mixture of chlordane isomers, other chlorinated hydrocarbons and numerous other components." (Reference: USEPA Toxicological Review of Chlordane, In Support of Summary Information on the Integrated Risk Information System (IRIS), December 1997.) Difference: With respect to Total Oxidizable Precursor (TOP) Assay analysis, the difference is defined as the Post-Treatment value minus the Pre-Treatment value. Final pH: As it pertains to Sample Receipt & Container Information section of the report, Final pH reflects pH of container determined after adjustment at the laboratory, if applicable. If no adjustment required, value reflects Initial pH. Frozen Date/Time: With respect to Volatile Organics in soil, Frozen Date/Time reflects the date/time at which associated Reagent Water- preserved vials were initially frozen. Note: If frozen date/time is beyond 48 hours from sample collection, value will be reflected in 'bold'. Gasoline Range Organics (GRO): Gasoline Range Organics (GRO) results include all chromatographic peaks eluting from Methyl tert butyl ether through Naphthalene, with the exception of GRO analysis in support of State of Ohio programs, which includes all chromatographic peaks eluting from Hexane through Dodecane. Initial pH: As it pertains to Sample Receipt & Container Information section of the report, Initial pH reflects pH of container determined upon receipt, if applicable. PAH Total: With respect to Alkylated PAH analyses, the 'PAHs, Total' result is defined as the summation of results for all or a subset of the following compounds: Naphthalene, C1-C4 Naphthalenes, 2-Methylnaphthalene, 1-Methylnaphthalene, Biphenyl, Acenaphthylene, Acenaphthene, Fluorene, C1-C3 Fluorenes, Phenanthrene, C1-C4 Phenanthrenes/Anthracenes, Anthracene, Fluoranthene, Pyrene, C1-C4 Fluoranthenes/Pyrenes, Benz(a)anthracene, Chrysene, C1-C4 Chrysenes, Benzo(b)fluoranthene, Benzo(j)+(k)fluoranthene, Benzo(e)pyrene, Benzo(a)pyrene, Perylene, Indeno(1,2,3-cd)pyrene, Dibenz(ah)+(ac)anthracene, Benzo(g,h,i)perylene. If a 'Total' result is requested, the results of its individual components will also be reported. PFAS Total: With respect to PFAS analyses, the 'PFAS, Total (5)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA and PFOS. In addition, the 'PFAS, Total (6)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA, PFDA and PFOS. For MassDEP DW compliance analysis only, the 'PFAS, Total (6)' result is defined as the summation of results at or above the RL. Note: If a 'Total' result is requested, the results of its individual components will also be reported. Total: With respect to Organic analyses, a 'Total' result is defined as the summation of results for individual isomers or Aroclors. If a 'Total' result is requested, the results of its individual components will also be reported. This is applicable to 'Total' results for methods 8260, 8081 and 8082. Data Qualifiers A B C D E F G H I J M - - - - - - - - - - - Spectra identified as "Aldol Condensates" are byproducts of the extraction/concentration procedures when acetone is introduced in the process. The analyte was detected above the reporting limit in the associated method blank. Flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For MCP-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For DOD-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank AND the analyte was detected above one-half the reporting limit (or above the reporting limit for common lab contaminants) in the associated method blank. For NJ- Air-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte above the reporting limit. For NJ-related projects (excluding Air), flag only applies to associated field samples that have detectable concentrations of the analyte, which was detected above the reporting limit in the associated method blank or above five times the reporting limit for common lab contaminants (Phthalates, Acetone, Methylene Chloride, 2-Butanone). Co-elution: The target analyte co-elutes with a known lab standard (i.e. surrogate, internal standards, etc.) for co-extracted analyses. Concentration of analyte was quantified from diluted analysis. Flag only applies to field samples that have detectable concentrations of the analyte. Concentration of analyte exceeds the range of the calibration curve and/or linear range of the instrument. The ratio of quantifier ion response to qualifier ion response falls outside of the laboratory criteria. Results are considered to be an estimated maximum concentration. The concentration may be biased high due to matrix interferences (i.e, co-elution) with non-target compound(s). The result should be considered estimated. The analysis of pH was performed beyond the regulatory-required holding time of 15 minutes from the time of sample collection. The lower value for the two columns has been reported due to obvious interference. Estimated value. This represents an estimated concentration for Tentatively Identified Compounds (TICs). Reporting Limit (RL) exceeds the MCP CAM Reporting Limit for this analyte. 1 The reference for this analyte should be considered modified since this analyte is absent from the target analyte list of the original method. - Footnotes Serial_No:11272318:05 Page 15 of 19 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2368339MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 11/27/23 Data Qualifiers ND NJ P Q R RE S V Z - - - - - - - - - Not detected at the reporting limit (RL) for the sample. Presumptive evidence of compound. This represents an estimated concentration for Tentatively Identified Compounds (TICs), where the identification is based on a mass spectral library search. The RPD between the results for the two columns exceeds the method-specified criteria. The quality control sample exceeds the associated acceptance criteria. For DOD-related projects, LCS and/or Continuing Calibration Standard exceedences are also qualified on all associated sample results. Note: This flag is not applicable for matrix spike recoveries when the sample concentration is greater than 4x the spike added or for batch duplicate RPD when the sample concentrations are less than 5x the RL. (Metals only.) Analytical results are from sample re-analysis. Analytical results are from sample re-extraction. Analytical results are from modified screening analysis. The surrogate associated with this target analyte has a recovery outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) The batch matrix spike and/or duplicate associated with this target analyte has a recovery/RPD outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) Serial_No:11272318:05 Page 16 of 19 Alpha Analytical performs services with reasonable care and diligence normal to the analytical testing laboratory industry. In the event of an error, the sole and exclusive responsibility of Alpha Analytical shall be to re-perform the work at it's own expense. In no event shall Alpha Analytical be held liable for any incidental, consequential or special damages, including but not limited to, damages in any way connected with the use of, interpretation of, information or analysis provided by Alpha Analytical. We strongly urge our clients to comply with EPA protocol regarding sample volume, preservation, cooling, containers, sampling procedures, holding time and splitting of samples in the field. LIMITATION OF LIABILITIES 44 121 140 Methods for the Determination of Inorganic Substances in Environmental Samples, EPA/600/R-93/100, August 1993. Standard Methods for the Examination of Water and Wastewater. APHA-AWWA-WEF. Standard Methods Online. Method 1664,Revision B: N-Hexane Extractable Material (HEM; Oil & Grease) and Silica Gel Treated N-Hexane Extractable Material (SGT-HEM; Non-polar Material) by Extraction and Gravimetry, EPA-821-R-10-001, February 2010. Project Name: Project Number: Lab Number: Report Date: L2368339MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 REFERENCES 11/27/23 Serial_No:11272318:05 Page 17 of 19 Alpha Analytical, Inc.ID No.:17873 Facility: Company-wide Revision 20 Department: Quality Assurance Published Date: 6/16/2023 4:52:28 PM Title: Certificate/Approval Program Summary Page 1 of 1 Document Type: Form Pre-Qualtrax Document ID: 08-113 Certification Information The following analytes are not included in our Primary NELAP Scope of Accreditation: Westborough Facility EPA 624.1: m/p-xylene, o-xylene, Naphthalene EPA 625.1: alpha-Terpineol EPA 8260D: NPW: 1,2,4,5-Tetramethylbenzene; 4-Ethyltoluene, Azobenzene; SCM: Iodomethane (methyl iodide), 1,2,4,5-Tetramethylbenzene; 4- Ethyltoluene. EPA 8270E: NPW: Dimethylnaphthalene,1,4-Diphenylhydrazine, alpha-Terpineol; SCM: Dimethylnaphthalene,1,4-Diphenylhydrazine. SM4500: NPW: Amenable Cyanide; SCM: Total Phosphorus, TKN, NO2, NO3. Mansfield Facility SM 2540D: TSS. EPA TO-15: Halothane, 2,4,4-Trimethyl-2-pentene, 2,4,4-Trimethyl-1-pentene, Thiophene, 2-Methylthiophene, 3-Methylthiophene, 2-Ethylthiophene, 1,2,3-Trimethylbenzene, Indan, Indene, 1,2,4,5-Tetramethylbenzene, Benzothiophene, 1-Methylnaphthalene. Biological Tissue Matrix: EPA 3050B The following analytes are included in our Massachusetts DEP Scope of Accreditation Westborough Facility: Drinking Water EPA 300.0: Chloride, Nitrate-N, Fluoride, Sulfate; EPA 353.2: Nitrate-N, Nitrite-N; SM4500NO3-F: Nitrate-N, Nitrite-N; SM4500F-C, SM4500CN-CE, EPA 180.1, SM2130B, SM4500Cl-D, SM2320B, SM2540C, SM4500H-B, SM4500NO2-B EPA 524.2: THMs and VOCs; EPA 504.1: EDB, DBCP. Microbiology: SM9215B; SM9223-P/A, SM9223B-Colilert-QT,SM9222D. Non-Potable Water SM4500H,B, EPA 120.1, SM2510B, SM2540C, SM2320B, SM4500CL-E, SM4500F-BC, SM4500NH3-BH: Ammonia-N and Kjeldahl-N, EPA 350.1: Ammonia-N, LACHAT 10-107-06-1-B: Ammonia-N, EPA 351.1, SM4500NO3-F, EPA 353.2: Nitrate-N, SM4500P-E, SM4500P-B, E, SM4500SO4-E, SM5220D, EPA 410.4, SM5210B, SM5310C, SM4500CL-D, EPA 1664, EPA 420.1, SM4500-CN-CE, SM2540D, EPA 300: Chloride, Sulfate, Nitrate. EPA 624.1: Volatile Halocarbons & Aromatics, EPA 608.3: Chlordane, Toxaphene, Aldrin, alpha-BHC, beta-BHC, gamma-BHC, delta-BHC, Dieldrin, DDD, DDE, DDT, Endosulfan I, Endosulfan II, Endosulfan sulfate, Endrin, Endrin Aldehyde, Heptachlor, Heptachlor Epoxide, PCBs EPA 625.1: SVOC (Acid/Base/Neutral Extractables). Microbiology: SM9223B-Colilert-QT; Enterolert-QT, SM9221E, EPA 1600, EPA 1603, SM9222D. Mansfield Facility: Drinking Water EPA 200.7: Al, Ba, Cd, Cr, Cu, Fe, Mn, Ni, Na, Ag, Ca, Zn. EPA 200.8: Al, Sb, As, Ba, Be, Cd, Cr, Cu, Pb, Mn, Ni, Se, Ag, TL, Zn. EPA 245.1 Hg. EPA 522, EPA 537.1. Non-Potable Water EPA 200.7: Al, Sb, As, Be, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, Mo, Ni, K, Se, Ag, Na, Sr, TL, Ti, V, Zn. EPA 200.8: Al, Sb, As, Be, Cd, Cr, Cu, Fe, Pb, Mn, Ni, K, Se, Ag, Na, TL, Zn. EPA 245.1 Hg. SM2340B For a complete listing of analytes and methods, please contact your Alpha Project Manager. Serial_No:11272318:05 Page 18 of 19 Serial_No:11272318:05 Page 19 of 19 L2371568 Bennett Environmental Associates K10842DA.S.WW.700 MAPLEWOOD AT BREWSTER Client: Project Name: Project Number: 12/11/23 Eight Walkup Drive, Westborough, MA 01581-1019 Lab Number: Report Date: 508-898-9220 (Fax) 508-898-9193 800-624-9220 - www.alphalab.com 1573 Main Street Brewster, MA 02631 Samantha FarrenkopfATTN: ANALYTICAL REPORT Certifications & Approvals: MA (M-MA086), NH NELAP (2064), CT (PH-0826), IL (200077), IN (C-MA-03), KY (KY98045), ME (MA00086), MD (348), NJ (MA935), NY (11148), NC (25700/666), OH (CL108), OR (MA-1316), PA (68-03671), RI (LAO00065), TX (T104704476), VT (VT-0935), VA (460195), USDA (Permit #525-23-122-91930). (508) 896-1706Phone: The original project report/data package is held by Alpha Analytical. This report/data package is paginated and should be reproduced only in its entirety. Alpha Analytical holds no responsibility for results and/or data that are not consistent with the original. Serial_No:12112319:27 Page 1 of 16 L2371568-01 Alpha Sample ID EFFLUENT RESAMPLE Client ID BREWSTER, MA Sample Location MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2371568 12/11/23 12/05/23 12:00 Collection Date/TimeMatrix Receive Date WATER 12/05/23 Serial_No:12112319:27 Page 2 of 16 MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: Lab Number: Report Date: L2371568 12/11/23 Case Narrative I, the undersigned, attest under the pains and penalties of perjury that, to the best of my knowledge and belief and based upon my personal inquiry of those responsible for providing the information contained in this analytical report, such information is accurate and complete. This certificate of analysis is not complete unless this page accompanies any and all pages of this report. Authorized Signature: Title: Technical Director/Representative Date: 12/11/23 The samples were received in accordance with the Chain of Custody and no significant deviations were encountered during the preparation or analysis unless otherwise noted. Sample Receipt, Container Information, and the Chain of Custody are located at the back of the report. Results contained within this report relate only to the samples submitted under this Alpha Lab Number and meet NELAP requirements for all NELAP accredited parameters unless otherwise noted in the following narrative. The data presented in this report is organized by parameter (i.e. VOC, SVOC, etc.). Sample specific Quality Control data (i.e. Surrogate Spike Recovery) is reported at the end of the target analyte list for each individual sample, followed by the Laboratory Batch Quality Control at the end of each parameter. Tentatively Identified Compounds (TICs), if requested, are reported for compounds identified to be present and are not part of the method/program Target Compound List, even if only a subset of the TCL are being reported. If a sample was re-analyzed or re-extracted due to a required quality control corrective action and if both sets of data are reported, the Laboratory ID of the re-analysis or re-extraction is designated with an "R" or "RE", respectively. When multiple Batch Quality Control elements are reported (e.g. more than one LCS), the associated samples for each element are noted in the grey shaded header line of each data table. Any Laboratory Batch, Sample Specific % recovery or RPD value that is outside the listed Acceptance Criteria is bolded in the report. In reference to questions H (CAM) or 4 (RCP) when "NO" is checked, the performance criteria for CAM and RCP methods allow for some quality control failures to occur and still be within method compliance. In these instances, the specific failure is not narrated but noted in the associated QC Outlier Summary Report, located directly after the Case Narrative. QC information is also incorporated in the Data Usability Assessment table (Format 11) of our Data Merger tool, where it can be reviewed in conjunction with the sample result, associated regulatory criteria and any associated data usability implications. Soil/sediments, solids and tissues are reported on a dry weight basis unless otherwise noted. Definitions of all data qualifiers and acronyms used in this report are provided in the Glossary located at the back of the report. HOLD POLICY - For samples submitted on hold, Alpha's policy is to hold samples (with the exception of Air canisters) free of charge for 21 calendar days from the date the project is completed. After 21 calendar days, we will dispose of all samples submitted including those put on hold unless you have contacted your Alpha Project Manager and made arrangements for Alpha to continue to hold the samples. Air canisters will be disposed after 3 business days from the date the project is completed. Please contact Project Management at 800-624-9220 with any questions. Serial_No:12112319:27 Page 3 of 16 INORGANICS & MISCELLANEOUS Serial_No:12112319:27 Page 4 of 16 FF EFFLUENT RESAMPLEClient ID: 12/05/23 12:00Date Collected: 12/05/23Date Received: Parameter Result Dilution Factor Matrix:Water BREWSTER, MASample Location: L2371568-01Lab ID: Qualifier Units RL SAMPLE RESULTS Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2371568 Field Prep: Date Analyzed Analytical Method Analyst Not Specified General Chemistry - Westborough Lab Nitrogen, Nitrite Nitrogen, Nitrate Nitrogen, Total Kjeldahl ND 0.22 2.37 mg/l mg/l mg/l 1 1 1 0.050 0.10 0.300 12/07/23 07:19 12/07/23 07:19 12/08/23 13:43 44,353.2 44,353.2 121,4500NH3-H KAF KAF KEP Date Prepared - - 12/06/23 17:29 12/11/23 MDL -- -- -- Sample Depth: Serial_No:12112319:27 Page 5 of 16 FF Parameter Result Dilution FactorQualifierUnitsRL Method Blank Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2371568 Date Analyzed Analytical Method Analyst Date Prepared 12/11/23 Nitrogen, Total Kjeldahl Nitrogen, Nitrite Nitrogen, Nitrate ND ND ND mg/l mg/l mg/l 1 1 1 0.300 0.050 0.10 12/08/23 13:00 12/07/23 03:45 12/07/23 04:02 121,4500NH3-H 44,353.2 44,353.2 KEP KAF KAF 12/06/23 17:29 - - General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1860488-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1860745-1 General Chemistry - Westborough Lab for sample(s): 01 Batch: WG1860753-1 MDL -- -- -- Serial_No:12112319:27 Page 6 of 16 Nitrogen, Total Kjeldahl Nitrogen, Nitrite Nitrogen, Nitrate 98 100 106 - - - 78-122 90-110 90-110 - - - 20 Parameter LCS %Recovery LCSD %Recovery %Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1860488-2 General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1860745-2 General Chemistry - Westborough Lab Associated sample(s): 01 Batch: WG1860753-2 Lab Control Sample Analysis Batch Quality ControlProject Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2371568 12/11/23 Qual Qual Qual Serial_No:12112319:27 Page 7 of 16 Nitrogen, Total Kjeldahl Nitrogen, Nitrite Nitrogen, Nitrate 2.68 ND 16 9.71 4.5 20 88 112 102 - - - - - - 77-111 80-120 83-113 - - - 24 20 6 Parameter Native Sample MS Found MS %Recovery MSD Found MSD %Recovery Recovery Limits RPD RPD Limits General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860488-4 QC Sample: L2371537-02 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860745-4 QC Sample: L2371527-01 Client ID: MS Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860753-4 QC Sample: L2371527-01 Client ID: MS Sample 8 4 4 MS Added Matrix Spike Analysis Batch Quality Control Project Name: Project Number: Lab Number: Report Date: MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 L2371568 12/11/23 Qual Qual Qual Serial_No:12112319:27 Page 8 of 16 Nitrogen, Total Kjeldahl Nitrogen, Nitrite Nitrogen, Nitrate 2.68 ND 16 3.16 ND 16 mg/l mg/l mg/l 16 NC 0 24 20 6 Units RPDParameterNative Sample Duplicate Sample RPD Limits General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860488-3 QC Sample: L2371537-02 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860745-3 QC Sample: L2371527-01 Client ID: DUP Sample General Chemistry - Westborough Lab Associated sample(s): 01 QC Batch ID: WG1860753-3 QC Sample: L2371527-01 Client ID: DUP Sample MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 Project Name: Project Number: L2371568Lab Number: Report Date: Lab Duplicate Analysis Batch Quality Control 12/11/23 Qual Serial_No:12112319:27 Page 9 of 16 *Values in parentheses indicate holding time in days L2371568-01A L2371568-01B Plastic 500ml H2SO4 preserved Plastic 950ml unpreserved B B <2 7 4.2 4.2 Y Y Absent Absent B Absent Cooler Custody Seal Cooler Information MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 TKN-4500(28) NO2-353(2),NO3-353(2) Project Name: Project Number: L2371568Lab Number: Report Date: Sample Receipt and Container Information Container ID Container Type Cooler Temp deg C Pres Seal Container Information Analysis(*) 12/11/23 Were project specific reporting limits specified?YES <2 7 Frozen Date/Time Final pH Initial pH Serial_No:12112319:27 Page 10 of 16 Report Format:Data Usability Report GLOSSARY Project Name: Project Number: Lab Number: Report Date: L2371568MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 12/11/23 Acronyms DL EDL EMPC EPA LCS LCSD LFB LOD LOQ MDL MS MSD NA NC NDPA/DPA NI NP NR RL RPD SRM STLP TEF TEQ TIC Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the limit of quantitation (LOQ). The DL includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Estimated Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The EDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. The use of EDLs is specific to the analysis of PAHs using Solid-Phase Microextraction (SPME). Estimated Maximum Possible Concentration: The concentration that results from the signal present at the retention time of an analyte when the ions meet all of the identification criteria except the ion abundance ratio criteria. An EMPC is a worst-case estimate of the concentration. Environmental Protection Agency. Laboratory Control Sample: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Laboratory Control Sample Duplicate: Refer to LCS. Laboratory Fortified Blank: A sample matrix, free from the analytes of interest, spiked with verified known amounts of analytes or a material containing known and verified amounts of analytes. Limit of Detection: This value represents the level to which a target analyte can reliably be detected for a specific analyte in a specific matrix by a specific method. The LOD includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Limit of Quantitation: The value at which an instrument can accurately measure an analyte at a specific concentration. The LOQ includes any adjustments from dilutions, concentrations or moisture content, where applicable. (DoD report formats only.) Method Detection Limit: This value represents the level to which target analyte concentrations are reported as estimated values, when those target analyte concentrations are quantified below the reporting limit (RL). The MDL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Matrix Spike Sample: A sample prepared by adding a known mass of target analyte to a specified amount of matrix sample for which an independent estimate of target analyte concentration is available. For Method 332.0, the spike recovery is calculated using the native concentration, including estimated values. Matrix Spike Sample Duplicate: Refer to MS. Not Applicable. Not Calculated: Term is utilized when one or more of the results utilized in the calculation are non-detect at the parameter's reporting unit. N-Nitrosodiphenylamine/Diphenylamine. Not Ignitable. Non-Plastic: Term is utilized for the analysis of Atterberg Limits in soil. No Results: Term is utilized when 'No Target Compounds Requested' is reported for the analysis of Volatile or Semivolatile Organic TIC only requests. Reporting Limit: The value at which an instrument can accurately measure an analyte at a specific concentration. The RL includes any adjustments from dilutions, concentrations or moisture content, where applicable. Relative Percent Difference: The results from matrix and/or matrix spike duplicates are primarily designed to assess the precision of analytical results in a given matrix and are expressed as relative percent difference (RPD). Values which are less than five times the reporting limit for any individual parameter are evaluated by utilizing the absolute difference between the values; although the RPD value will be provided in the report. Standard Reference Material: A reference sample of a known or certified value that is of the same or similar matrix as the associated field samples. Semi-dynamic Tank Leaching Procedure per EPA Method 1315. Toxic Equivalency Factors: The values assigned to each dioxin and furan to evaluate their toxicity relative to 2,3,7,8-TCDD. Toxic Equivalent: The measure of a sample's toxicity derived by multiplying each dioxin and furan by its corresponding TEF and then summing the resulting values. Tentatively Identified Compound: A compound that has been identified to be present and is not part of the target compound list (TCL) for the method and/or program. All TICs are qualitatively identified and reported as estimated concentrations. - - - - - - - - - - - - - - - - - - - - - - - - - Serial_No:12112319:27 Page 11 of 16 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2371568MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 12/11/23 Terms Analytical Method: Both the document from which the method originates and the analytical reference method. (Example: EPA 8260B is shown as 1,8260B.) The codes for the reference method documents are provided in the References section of the Addendum. Chlordane: The target compound Chlordane (CAS No. 57-74-9) is reported for GC ECD analyses. Per EPA,this compound "refers to a mixture of chlordane isomers, other chlorinated hydrocarbons and numerous other components." (Reference: USEPA Toxicological Review of Chlordane, In Support of Summary Information on the Integrated Risk Information System (IRIS), December 1997.) Difference: With respect to Total Oxidizable Precursor (TOP) Assay analysis, the difference is defined as the Post-Treatment value minus the Pre-Treatment value. Final pH: As it pertains to Sample Receipt & Container Information section of the report, Final pH reflects pH of container determined after adjustment at the laboratory, if applicable. If no adjustment required, value reflects Initial pH. Frozen Date/Time: With respect to Volatile Organics in soil, Frozen Date/Time reflects the date/time at which associated Reagent Water- preserved vials were initially frozen. Note: If frozen date/time is beyond 48 hours from sample collection, value will be reflected in 'bold'. Gasoline Range Organics (GRO): Gasoline Range Organics (GRO) results include all chromatographic peaks eluting from Methyl tert butyl ether through Naphthalene, with the exception of GRO analysis in support of State of Ohio programs, which includes all chromatographic peaks eluting from Hexane through Dodecane. Initial pH: As it pertains to Sample Receipt & Container Information section of the report, Initial pH reflects pH of container determined upon receipt, if applicable. PAH Total: With respect to Alkylated PAH analyses, the 'PAHs, Total' result is defined as the summation of results for all or a subset of the following compounds: Naphthalene, C1-C4 Naphthalenes, 2-Methylnaphthalene, 1-Methylnaphthalene, Biphenyl, Acenaphthylene, Acenaphthene, Fluorene, C1-C3 Fluorenes, Phenanthrene, C1-C4 Phenanthrenes/Anthracenes, Anthracene, Fluoranthene, Pyrene, C1-C4 Fluoranthenes/Pyrenes, Benz(a)anthracene, Chrysene, C1-C4 Chrysenes, Benzo(b)fluoranthene, Benzo(j)+(k)fluoranthene, Benzo(e)pyrene, Benzo(a)pyrene, Perylene, Indeno(1,2,3-cd)pyrene, Dibenz(ah)+(ac)anthracene, Benzo(g,h,i)perylene. If a 'Total' result is requested, the results of its individual components will also be reported. PFAS Total: With respect to PFAS analyses, the 'PFAS, Total (5)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA and PFOS. In addition, the 'PFAS, Total (6)' result is defined as the summation of results for: PFHpA, PFHxS, PFOA, PFNA, PFDA and PFOS. For MassDEP DW compliance analysis only, the 'PFAS, Total (6)' result is defined as the summation of results at or above the RL. Note: If a 'Total' result is requested, the results of its individual components will also be reported. Total: With respect to Organic analyses, a 'Total' result is defined as the summation of results for individual isomers or Aroclors. If a 'Total' result is requested, the results of its individual components will also be reported. This is applicable to 'Total' results for methods 8260, 8081 and 8082. Data Qualifiers A B C D E F G H I J M - - - - - - - - - - - Spectra identified as "Aldol Condensates" are byproducts of the extraction/concentration procedures when acetone is introduced in the process. The analyte was detected above the reporting limit in the associated method blank. Flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For MCP-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank. For DOD-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte at less than ten times (10x) the concentration found in the blank AND the analyte was detected above one-half the reporting limit (or above the reporting limit for common lab contaminants) in the associated method blank. For NJ- Air-related projects, flag only applies to associated field samples that have detectable concentrations of the analyte above the reporting limit. For NJ-related projects (excluding Air), flag only applies to associated field samples that have detectable concentrations of the analyte, which was detected above the reporting limit in the associated method blank or above five times the reporting limit for common lab contaminants (Phthalates, Acetone, Methylene Chloride, 2-Butanone). Co-elution: The target analyte co-elutes with a known lab standard (i.e. surrogate, internal standards, etc.) for co-extracted analyses. Concentration of analyte was quantified from diluted analysis. Flag only applies to field samples that have detectable concentrations of the analyte. Concentration of analyte exceeds the range of the calibration curve and/or linear range of the instrument. The ratio of quantifier ion response to qualifier ion response falls outside of the laboratory criteria. Results are considered to be an estimated maximum concentration. The concentration may be biased high due to matrix interferences (i.e, co-elution) with non-target compound(s). The result should be considered estimated. The analysis of pH was performed beyond the regulatory-required holding time of 15 minutes from the time of sample collection. The lower value for the two columns has been reported due to obvious interference. Estimated value. This represents an estimated concentration for Tentatively Identified Compounds (TICs). Reporting Limit (RL) exceeds the MCP CAM Reporting Limit for this analyte. 1 The reference for this analyte should be considered modified since this analyte is absent from the target analyte list of the original method. - Footnotes Serial_No:12112319:27 Page 12 of 16 Report Format:Data Usability Report Project Name: Project Number: Lab Number: Report Date: L2371568MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 12/11/23 Data Qualifiers ND NJ P Q R RE S V Z - - - - - - - - - Not detected at the reporting limit (RL) for the sample. Presumptive evidence of compound. This represents an estimated concentration for Tentatively Identified Compounds (TICs), where the identification is based on a mass spectral library search. The RPD between the results for the two columns exceeds the method-specified criteria. The quality control sample exceeds the associated acceptance criteria. For DOD-related projects, LCS and/or Continuing Calibration Standard exceedences are also qualified on all associated sample results. Note: This flag is not applicable for matrix spike recoveries when the sample concentration is greater than 4x the spike added or for batch duplicate RPD when the sample concentrations are less than 5x the RL. (Metals only.) Analytical results are from sample re-analysis. Analytical results are from sample re-extraction. Analytical results are from modified screening analysis. The surrogate associated with this target analyte has a recovery outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) The batch matrix spike and/or duplicate associated with this target analyte has a recovery/RPD outside the QC acceptance limits. (Applicable to MassDEP DW Compliance samples only.) Serial_No:12112319:27 Page 13 of 16 Alpha Analytical performs services with reasonable care and diligence normal to the analytical testing laboratory industry. In the event of an error, the sole and exclusive responsibility of Alpha Analytical shall be to re-perform the work at it's own expense. In no event shall Alpha Analytical be held liable for any incidental, consequential or special damages, including but not limited to, damages in any way connected with the use of, interpretation of, information or analysis provided by Alpha Analytical. We strongly urge our clients to comply with EPA protocol regarding sample volume, preservation, cooling, containers, sampling procedures, holding time and splitting of samples in the field. LIMITATION OF LIABILITIES 44 121 Methods for the Determination of Inorganic Substances in Environmental Samples, EPA/600/R-93/100, August 1993. Standard Methods for the Examination of Water and Wastewater. APHA-AWWA-WEF. Standard Methods Online. Project Name: Project Number: Lab Number: Report Date: L2371568MAPLEWOOD AT BREWSTER K10842DA.S.WW.700 REFERENCES 12/11/23 Serial_No:12112319:27 Page 14 of 16 Alpha Analytical, Inc.ID No.:17873 Facility: Company-wide Revision 20 Department: Quality Assurance Published Date: 6/16/2023 4:52:28 PM Title: Certificate/Approval Program Summary Page 1 of 1 Document Type: Form Pre-Qualtrax Document ID: 08-113 Certification Information The following analytes are not included in our Primary NELAP Scope of Accreditation: Westborough Facility EPA 624.1: m/p-xylene, o-xylene, Naphthalene EPA 625.1: alpha-Terpineol EPA 8260D: NPW: 1,2,4,5-Tetramethylbenzene; 4-Ethyltoluene, Azobenzene; SCM: Iodomethane (methyl iodide), 1,2,4,5-Tetramethylbenzene; 4- Ethyltoluene. EPA 8270E: NPW: Dimethylnaphthalene,1,4-Diphenylhydrazine, alpha-Terpineol; SCM: Dimethylnaphthalene,1,4-Diphenylhydrazine. SM4500: NPW: Amenable Cyanide; SCM: Total Phosphorus, TKN, NO2, NO3. Mansfield Facility SM 2540D: TSS. EPA TO-15: Halothane, 2,4,4-Trimethyl-2-pentene, 2,4,4-Trimethyl-1-pentene, Thiophene, 2-Methylthiophene, 3-Methylthiophene, 2-Ethylthiophene, 1,2,3-Trimethylbenzene, Indan, Indene, 1,2,4,5-Tetramethylbenzene, Benzothiophene, 1-Methylnaphthalene. Biological Tissue Matrix: EPA 3050B The following analytes are included in our Massachusetts DEP Scope of Accreditation Westborough Facility: Drinking Water EPA 300.0: Chloride, Nitrate-N, Fluoride, Sulfate; EPA 353.2: Nitrate-N, Nitrite-N; SM4500NO3-F: Nitrate-N, Nitrite-N; SM4500F-C, SM4500CN-CE, EPA 180.1, SM2130B, SM4500Cl-D, SM2320B, SM2540C, SM4500H-B, SM4500NO2-B EPA 524.2: THMs and VOCs; EPA 504.1: EDB, DBCP. Microbiology: SM9215B; SM9223-P/A, SM9223B-Colilert-QT,SM9222D. Non-Potable Water SM4500H,B, EPA 120.1, SM2510B, SM2540C, SM2320B, SM4500CL-E, SM4500F-BC, SM4500NH3-BH: Ammonia-N and Kjeldahl-N, EPA 350.1: Ammonia-N, LACHAT 10-107-06-1-B: Ammonia-N, EPA 351.1, SM4500NO3-F, EPA 353.2: Nitrate-N, SM4500P-E, SM4500P-B, E, SM4500SO4-E, SM5220D, EPA 410.4, SM5210B, SM5310C, SM4500CL-D, EPA 1664, EPA 420.1, SM4500-CN-CE, SM2540D, EPA 300: Chloride, Sulfate, Nitrate. EPA 624.1: Volatile Halocarbons & Aromatics, EPA 608.3: Chlordane, Toxaphene, Aldrin, alpha-BHC, beta-BHC, gamma-BHC, delta-BHC, Dieldrin, DDD, DDE, DDT, Endosulfan I, Endosulfan II, Endosulfan sulfate, Endrin, Endrin Aldehyde, Heptachlor, Heptachlor Epoxide, PCBs EPA 625.1: SVOC (Acid/Base/Neutral Extractables). Microbiology: SM9223B-Colilert-QT; Enterolert-QT, SM9221E, EPA 1600, EPA 1603, SM9222D. Mansfield Facility: Drinking Water EPA 200.7: Al, Ba, Cd, Cr, Cu, Fe, Mn, Ni, Na, Ag, Ca, Zn. EPA 200.8: Al, Sb, As, Ba, Be, Cd, Cr, Cu, Pb, Mn, Ni, Se, Ag, TL, Zn. EPA 245.1 Hg. EPA 522, EPA 537.1. Non-Potable Water EPA 200.7: Al, Sb, As, Be, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, Mo, Ni, K, Se, Ag, Na, Sr, TL, Ti, V, Zn. EPA 200.8: Al, Sb, As, Be, Cd, Cr, Cu, Fe, Pb, Mn, Ni, K, Se, Ag, Na, TL, Zn. EPA 245.1 Hg. SM2340B For a complete listing of analytes and methods, please contact your Alpha Project Manager. Serial_No:12112319:27 Page 15 of 16 Serial_No:12112319:27 Page 16 of 16 Massachusetts Department of Environmental Protection eDEP Transaction Copy Here is the file you requested for your records. To retain a copy of this file you must save and/or print. Username: Transaction ID: Document: Size of File: Status of Transaction: Date and Time Created: Note: This file only includes forms that were part of your transaction as of the date and time indicated above. If you need a more current copy of your transaction, return to eDEP and select to “Download a Copy” from the Current Submittals page. 1641824 12/26/2023:12:38:47 PM 1079.95K EBELAIR Groundwater Discharge Monitoring Report Forms Submitted Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: SERENITY BREWSTER WWTF a. Name 873 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: MAHEEN AKHTER a. Name of Facility Contact Person 6178526110 makhter@elevationfinancialgroup.com b. Telephone Number c. e­mail address 3. Sampling information: 11/2/2023 RI  ANALYTICAL a. Date Sampled (mm/dd/yyyy)b. Laboratory Name KRISTIN PHELAN c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Discharge Monitoring Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency D. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled 1. Parameter/Contaminant 2. Influent 3. Effluent 4. Effluent Method Units Detection limit BOD 17 ND 3.0 MG/L TSS 12 2.3 2.0 MG/L TOTAL SOLIDS 260 MG/L AMMONIA­N 5.2 MG/L NITRATE­N 1.1 0.050 MG/L TOTAL NITROGEN(NO3+NO2+TKN)2.7 0.50 MG/L OIL & GREASE 0.80 0.50 MG/L infeffrp­blank.doc • rev. 09/15/15 Groundwater Permit Discharge Monitoring Report • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DISCHARGE MONITORING REPORT 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: SERENITY BREWSTER WWTF a. Name 873 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: MAHEEN AKHTER a. Name of Facility Contact Person 6178526110 makhter@elevationfinancialgroup.com b. Telephone Number c. e­mail address 3. Sampling information: 11/3/2023 WHITEWATER a. Date Sampled (mm/dd/yyyy)b. Laboratory Name RICK BRULOTTE c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Monitoring Well Data Report ­ 2023 Nov Monthly All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency C. Contaminant Analysis Information For "0", below detection limit, less than (<) value, or not detected, enter "ND" TNTC = too numerous to count. (Fecal results only) NS = Not Sampled DRY = Not enough water in well to sample. < Parameter/Contaminant MW1 MW2 MW3 MW4 Units Well #: 1 Well #: 2 Well #: 3 Well #: 4 Well #: 5 Well #: 6 PH 6.4 6.9 6.9 7 S.U. STATIC WATER LEVEL 59.4 58.1 59.5 29.25 FEET SPECIFIC CONDUCTANCE 319 220 375 619 UMHOS/C mwdgwp­blank.doc • rev. 09/15/15 Monitoring Well Data for Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit MONITORING WELL DATA REPORT 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV MONTHLY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key.  A. Facility Information 1. Facility name, address: SERENITY BREWSTER WWTF a. Name 873 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code 2. Contact information: MAHEEN AKHTER a. Name of Facility Contact Person 6178526110 makhter@elevationfinancialgroup.com b. Telephone Number c. e­mail address 3. Sampling information: 11/30/2023 WHITEWATER a. Date Sampled (mm/dd/yyyy)b. Laboratory Name RICK BRULOTTE c. Analysis Performed By (Name) B. Form Selection 1. Please select Form Type and Sampling Month & Frequency Daily Log Sheet ­ 2023 Nov Daily All forms for submittal have been completed. 2.This is the last selection. 3.Delete the selected form. gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency C. Daily Readings/Analysis Information Date Effluent Flow GPD Reuse Flow GPD Irrigation Flow GPD Turbidity Influent pH Effluent pH Chlorine Residual (mg/l) UV Intensity (%) 1 8182 7.1 2 9135 7.1 3 7233 7 0.8 4 6672 5 7601 6 7280 6.9 0.8 7 8101 7.1 0.8 8 8637 6.5 0.6 9 6748 6.8 0.6 10 7320 7.2 0.2 11 6960 12 7705 13 6977 7 0.7 14 9452 7 1 15 7608 7 0.4 16 7415 6.9 0.6 17 7277 6.9 0.6 18 7639 19 6657 20 6270 7 0.9 21 8370 7 0.9 22 8838 7.1 0.8 23 7567 24 6971 7.2 0.6 25 7374 26 6850 27 8210 7.1 0.8 28 7601 7.2 0.8 29 8185 7.1 0.8 30 7512 7.1 0.8 31 gdpdls.doc • rev. 09/15/15 Groundwater Permit Daily Log Sheet • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit DAILY LOG SHEET 599 1. Permit Number 475454704 2. Tax identification Number 2023 NOV DAILY 3. Sampling Month & Frequency Important:When filling out forms on the computer, use only the tab key to move your cursor ­ do not use the return key. Any person signing a document under 314 CMR 5.14(1) or (2) shall make the following certification If you are filing electronic­ally and want to attach additional comments, select the check box. Facility Information SERENITY BREWSTER WWTF a. Name 873 HARWICH ROAD b. Street Address BREWSTER MA 02631 c. City d. State e. Zip Code Certification “I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.” ELIZABETH BELAIR 12/26/2023 a. Signature b. Date (mm/dd/yyyy) Reporting Package Comments FACILITY WAS IN FULL COMPLIANCE WITH ALL PERMIT REQUIREMENTS FOR THE MONTH gdpdls 2015­09­15.doc • rev. 09/15/15 Groundwater Permit • Page 1 of 1 Massachusetts Department of Environmental Protection Bureau of Resource Protection ­ Groundwater Discharge Program Groundwater Permit 599 1. Permit Number 475454704 2. Tax identification Number 55 Walkers Brook Drive, Suite 100, Reading, MA 01867 Tel: 978.532.1900 Offices in: MA, CT, NH, VT, NY, NJ, PA, SC & FL westonandsampson.com November 22, 2023 Bryan Webb (via email) Ocean Edge Resort 2907 Main Street Brewster, MA 02631 RE: Ocean Edge Resort Wastewater Treatment Facility Monthly Operations Report – October 2023 Dear Mr. Webb: Enclosed please find the Monthly Operations Reporting Package for the Ocean Edge Resort wastewater treatment facility (WWTF) located at 832 Village Drive in Brewster, MA. Weston & Sampson Services, Inc. would like to note the following: • All regulated effluent parameters of samples collected on October 23 were reported to be within their respective permissible limits. • Quarterly effluent samples were collected during this month. • Quarterly monitoring well samples were collected during this month. • Data was filed with MassDEP electronically, via eDEP. A copy of the transaction is included in this package. If you have any questions or concerns regarding this report, or the wastewater treatment facility, please feel free to contact me at wsscompliance@wseinc.com. Regards, WESTON & SAMPSON SERVICES, INC. James R. Tringale Compliance Coordinator cc: Brewster Board of Health (via email) FR Mahony Associates (via email) Date Received: Date Reported: P.O. Number Work Order #: Project Name: Enclosed are the analytical results and Chain of Custody for your project referenced above. The sample(s) were analyzed by our Warwick, RI laboratory unless noted otherwise. When applicable subcontracted results are noted and subcontracted reports are enclosed in their entirety. All samples were analyzed within the established guidelines of US EPA approved methods with all requirements met, unless otherwise noted at the end of a given sample's analytical results or in a case narrative. The Detection Limit is defined as the lowest concentration of an analyte that can be reliably detected under routine laboratory conditions. The Reporting Limit is the minimum concentration that can be reliably quantified under routine laboratory conditions . These results only pertain to the samples submitted for this Work Order # and this report shall not be reproduced except in its entirety. We certify that the following results are true and accurate to the best of our knowledge . If you have questions or need further assistance, please contact our Customer Service Department. Approved by: WSS Inc.dba Weston & Sampson Christopher Vigneau 55 Walkers Brook Drive Suite 100 Reading, MA 01867 10/24/2023 11/2/2023 2310-18143 PROJECT# 25364 OCEAN EDGE RESORT - QUARTERLY I+E Attn: Laboratory Certification Numbers (as applicable to sample's origin state): Warwick RI * RI LAI00033, MA M-RI015, CT PH-0508 LABORATORY REPORT Page 1 of 3 Katie Amaral, Ph.D., CMQ/OE Laboratory Director Report Qualifiers & Abbreviations These qualifiers/abbreviations may or may not be present in this report. Qualifier Descriptions * Recovery outside of acceptance limits B Analyte detected in method blank at a level about the detection limit D Surrogate diluted out to reach a parameter result within the instrument calibration curve E Parameter result exceeds calibration curve J Estimated result based on MDL Abbreviation Definition BLK Method Blank CFU Colony Forming Unit DF Dilution Factor DL Detection Limit LCS(D) Laboratory Control Standard (Duplicate) MCL Maximum Contaminant Level MCLG Maximum Contaminant Level Goal MDL Method Detection Limit MPN Most Probable Number MS(D) Matrix Spike (Duplicate) QC Quality Control RPD Relative Percent Difference TIC Tentatively Identified Compound TNTC Too Numerous to Count *CS Field data provided by the client Page 2 of 3 R.I. Analytical Laboratories, Inc. Laboratory Report Work Order #: WSS Inc.dba Weston & Sampson 2310-18143 PROJECT# 25364 OCEAN EDGE RESORT - QUARTERLY I+EProject Name: Page 3 of 3 PARAMETER RESULTS SAMPLE LIMIT REP. UNITS METHOD ANALYZED DATE/TIME ANALYST Sample Type : 10/23/2023 @ 16:15 COMPOSITE INFLUENT 001 Sample Date / Time : Sample Description: Sample Number: BOD 5 HNB10/24/2023SM5210B 21edmg/L6063 19:11 Total Suspended Solids KPG10/26/2023SM2540D 2023mg/L2.0120 13:44 Total Solids BRC10/25/2023SM2540B 18-21edmg/L10530 19:57 Ammonia (as N)VC10/31/2023EPA 350.1mg/L0.407.6 11:10 PARAMETER RESULTS SAMPLE LIMIT REP. UNITS METHOD ANALYZED DATE/TIME ANALYST Sample Type : 10/23/2023 @ 16:30 COMPOSITE EFFLUENT 002 Sample Date / Time : Sample Description: Sample Number: BOD 5 HNB10/24/2023SM5210B 21edmg/L10<10 19:11 Total Suspended Solids KPG10/26/2023SM2540D 2023mg/L2.012 13:44 Nitrite (as N)JW10/24/2023EPA 300.0mg/L0.050<0.050 20:34 Nitrate (as N)JW10/24/2023EPA 300.0mg/L0.050<0.050 20:34 TKN (as N)JCD10/30/2023SM4500NOrg-D 18-21edmg/L0.501.2 11:40 PARAMETER RESULTS SAMPLE LIMIT REP. UNITS METHOD ANALYZED DATE/TIME ANALYST Sample Type : 10/23/2023 @ 16:45 GRAB EFFLUENT 003 Sample Date / Time : Sample Description: Sample Number: Orthophosphate JW10/25/2023SM4500 P E-2011mg/L0.0208.1 0:28 Total Phosphorus (as P)VC10/27/2023SM4500 P-B,E-2011mg/L0.0108.3 10:00 Oil & Grease Gravimetric ZAC11/1/2023EPA 1664Amg/L0.501.1 13:18 Orthophosphate - Filtered upon receipt at the laboratory. The filtration should occur within fifteen minutes of sample collection.