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HomeMy WebLinkAboutNC0024571_NPDES Permit Renewal App_20131211DENR-FRO AwA ,j; • DEC I 6 2013 NCDENR !�Q North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director December 11, 2013 Attn: Jim Walters City of Lumberton PO Box 1388 Lumberton, NC 28358 John E. Skvarla, III Secretary Subject: Receipt of pennit renewal Permit NC0024571 Roberson County Dear Mr. Walters: The NPDES Unit received your permit renewal application on December 10, 2013. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick (919) 807-6390. Sincerely, Wren Thedford Point Source Branch cc: Central Files 'Eayettevil le -Regional -Office) NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St, Raleigh, North Carolina 27604 Phone: 919.807-6300\ Fax: 919-807-6492/Customer Service:1-877-623-6748 Internet:: www.ncwater.orq An Equal OpportunityWfirmative Action Employer NPDES Permit # NC0024571 Renewal Application City Of Lumberton, NC Robeson County December 2013 December 5, 2013 Mr. Tom Belnick NCDENR/DWQ/Water Quality Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit Renewal Application Permit # NC0024571 City of Lumberton Dear Tom Belnick The. City of Lumberton is requesting renewal of Permit # NC0024571. Attached please find the original and two copies of the completed EPA Form 2A signed by the Permittee. Should you have any questions, concerns or need to additional information regarding the permit, please contact me at (910) 671-3856. Sincerely, Jim Walters Deputy Director Public Works Permittee aM@ROW12 DEC 10 2013 DENR-WATER QUALITY POINT SOURCE BRANCH NPDSE Permit Renewal Application Permit # NC0024571 City of Lumberton Serving Lumberton, N.C. November 8, 2013 Table Of Contents Part A Part B NPDES Form 2A Basic Application Additional Application Information (greater than 100,000 gallons) (Please see attached map) Part C Certification Part D Expanded Effluent Testing Data Part E Toxicity Test Data Part F Industrial User Discharges Part G Combined Sewer Systems (Please attached maps) Attachment 1 Sludge Management Plan Part A Basic Application Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 FORM 2A NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SlUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin BASIC APPLICATION INFORMATION +y�r��> .. .._ ,'tYt4i 3'µ" PART BASIC APPLIC-ATION'INFORMATION FORAP4.PLICANTS r All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name City Of Lumberton Mailing Address PO Box 1388 Lumberton , NC 28358 Contact Person Jim Walters Title Deputy Director Of Public Works Telephone Number 910-671-3856 Facility Address 700 Lafayette St. (not P.O. Box) Lumberton , NC 28358 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number ( ) Is the applicant the owner or operator (or both) of the treatment works? X owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. 0 facility X applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NC0024571 PSD UIC Other W00000672 RCRA Other NCG110000 A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection- System Ownership City Of Lumberton 21,753 Combined Municipal Total population served 21,753 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes X No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes X No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 20 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 5.16 MGD (2011) 5.54 MGD (20121 Oct 2012- OCT 2013) 6.27 MGD c. Maximum daily flow rate 13.00 MGD (20111 10.07 MGD (2012) (Oct 2012-OCT 2013) 12.55 MGD A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. X Separate sanitary sewer 80 X Combined storm and sanitary sewer 20 A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: 001 X No Annual average daily volume discharge to surface impoundment(s) mgd Is discharge ❑ continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? ❑ Yes X No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes X No FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin e. If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works Provide the average daily flow rate from the treatment works into Does the treatment works discharge or dispose of its wastewater in A.8. through A.8.d above (e.g., underground percolation, well If yes, provide the following for each disposal method: that receives this discharge the receiving facility. mgd in a manner not included injection): ❑ Yes X No Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or ❑ intermittent? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION. REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B. "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson (County) NC (State) 34 Deg. 36 Min. 10 Sec. 78 Deq. 59 Min. 37 Sec. (Latitude) (Longitude) c. Distance from shore (if applicable) Na. ft. d. Depth below surface (if applicable) e. Average daily flow rate Na. ft. 5.54 (2012) Flow Data mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes X No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes X No A.10. Description of Receiving Waters. a. Name of receiving water Lumber River b. Name of watershed (if known) Lumber River United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 115(summer) cfs 03040203 chronic 251(winter) cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary X Secondary X Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 Design P removal 50 Design N removal 70 Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorination If disinfection is by chlorination is dechlorination used for this outfall? X Yes ❑ No Does the treatment plant have post aeration? X Yes 0 No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 001 (Data based 2012 Data) PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.1 s.u. pH (Maximum) 7.5 s.u. as,. e Flow Rate 10.07 MGD 5.54 MGD . _ _. _, ..... 365 Temperature (Winter) 21.2 Celsius 17 Celsius 99 Temperature (Summer) 29 Celsius 24.1 Celsius 150 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. •Units - Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 14.52 mgl 2.58 mgl 249 SM5201B 2001 11/16.5 SUMMER 18/27 WINTER CBOD5 FECAL COLIFORM >600 100/m1 14 100/m1 249 SM9222D 2006 200/400 TOTAL SUSPENDED SOLIDS (TSS) 24.6 mgl 6.8 mgl 249 SM2540D 1997 30/45 a at ity''iqkC END l [r ARTt ? -' spa rt c 41.44.12YDVDEN APPLICATION OVERVIEW (PAGE 9'DETERMINE OTHER r�ARTS FORM YOU EllOgr COMPLETE,` 'M���+v.'F�'. Part B Additional Application Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin i`i ' : ::1!. F Y YtlZJZ�..-} Rd �1d ��bI '.. l ,yf F C C. �^ C •�\ a45i7tie_T}�. BASIC APPU�CAiION INF�O,�yi�RMATION �`� `�' " t-�u�•�x, � 4 � t � .S : 34.. , T.?'iM ._ f.'._Y.2Ii. ,,, j {.3'tA'i.t. ' e4.M PAY* PART FBk,, ADDITIeNAL AM:ltA o INFgRMATION�FOR '' `'ts-,,F"�y".�'`'-"8 "S MA(rM="b*L�i-`". Rt.S1�6• .. i APPLICANTS WITH DESIGN FLOW GREATER:THAN OR ' i+Y^r.� N a R F'y''T a 4 r g� ' _� , f� , ti �. l .._,, . �', l.,?: a.F ;T If ;"� as `ai°jnp .ss^ 2 § 9f lY T� . 7yEQUAL 0 . 1 4 D ' `" r'a �,-: afl+Y:...M1n a •4: ... a,,.Ast'n�a*3a..HF�?sn +'sb:.. ' 4�I j;.(100;000. gallons pevil All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 350,000 (Average Season) gpd that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. Storm Water Separation On going B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within'/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. 8.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes X No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. None b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes X No FACILITY NAME AND PERMIT NUMBER:. City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge = Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances concerning other or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes ❑ No / / / / / / / ' / / / / / / / / / Federal/State requirements been obtained? ❑ B.6. EFFLUENT TESTING DATA Applicants that discharge effluent testing required on combine sewer overflows using 40 CFR Part 136 QA/QC requirements for based on at least three Outfall Number: 001 (GREATER THAN 0.1 MGD to waters of the US must by the permitting authority in this section. All information methods. In addition, this data standard methods for analytes pollutant scans and must be ONLY). provide effluent testing data for the following parameters. Provide for each outfall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QA/QC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.424 mg/I 0.20 mg/I 3 SM4500-NH3D 4.0 SUMMER 8.0 SUMMER CHLORINE (TOTAL RESIDUAL, TRC) <10 u ll g <10 u /l 9 3 SM4500-CI G 28 DISSOLVED OXYGEN 9.04 mg/I 8.49 mg/l 3 SM4500-0 >5 TOTAL KJELDAHL NITROGEN (TKN) 1.36 mg/I 1.25 mg/l 3 EPA 351.2 NITRATE PLUS NITRITE NITROGEN 8.72 mg/I 6.31 mg/l 3 EPA 353.2 OIL and GREASE <5.0 mg/I <5.0 mg/I 3 EPA 1664 A PHOSPHORUS (Total) 0.91 mg/l 0.45 mgll 3 EPA 365.4 TOTAL DISSOLVED SOLIDS (TDS) 1160 mg/I 730 mg/ 3 SM2540 C OTHER , Z h iu `. ,' '' r .2A `rA a ,,z, .E END OF PART Bir (PAGE 10 10 DETERMINE 2A YOU MUST C�OMPLEITL, 3 R^� L C, �'W 'S'! ." 1 h ,r1 "4 ii 'u' • ,,,i, ). , F WHICH OTHER • T, ' Y _ . 6 i '_ } • • PARTS ;,�q x _. �{. 1i 1'M3An REFER TO TH€ ARP LI,CATION OVERdIEW � �,� � .�{, OF FORM _. : ' ,?i. a `�• ... ., N1' i ,- Y I1 IT,74.. •1,R; 1:- !! IVE NT 1PIL NT Type Activated Sludge Extended Aeration Process: A. Activated sludge process is a biological wastewater treatment process which speeds up the decomposition of wastes in water being treated. Activated sludge is added to wastewater and the mixture is aerated and agitated. After sometime in the aeration tank, the activated sludge is allowed to settle'out by sedimentation and disposed of (wasted), or reused to aeration tank as needed. The remaining wastewater then under goes more treatment B.) Extended aeration is the period of time a particle or in this case organisms stay in the aeration tank in contact with waste. The extended aeration type have long solids retention time, high mixed liquor suspended solids and low food / microorganism ratios. • • • Ay. 'S 3 • GEN.2 Dist B3 S1 ••• •• • • • • GEN. 3 • • • • Dist B l • P _ 0 DIG. 1,2 PUMP ST. 1�JJt' 3, GRIT CHAMBER Junction Box _ GEN.]. • Flumes 1&2 Bar Screen 1 and 2 LUMBERTON WWTP PIPING AND VALVE SCHEMATIC DIG. 3 PUMP ST. HAUL PUMP ST. HOLDING TANK 1 HOLDING TANK 2 INF Pump Station 0 • HEADWORKS LUMBERTON WWTP MAP LEGEND 1. INFLUENT SEWER LINES AT HEADWORK (OLIVE) 2. AERATION BASINS 1,2,3,4 (EACH BASIN 3.5 GALLONS EACH) 3. INFLUENT FLOW PATH (GREEN) 4. PUMP STATIONS (RED) 5. VALVES (RED OPEN) 6. VALVES (BLACK CLOSED) 7. RETURN LINES TO BASINS (RED OPEN)(BLACK CLOSED) 8. WASTING POINTS TO DIGESTERS 1,2, (PURPLE) 9. CLARIFIERS (BLUE)(3/ 120 FT. DIA. AND 2/80 DIA. CLARIFIERS) 10. FLOW PATH FROM CLARIFIERS TO EFFLUENT (BLUE) 11.. DIGESTERS (OLIVE) (800,000GALLONS EACH) 12. HOLDING TANKS 1,2 (OLIVE)(200,000 GALS EACH) 13. VALVES STRUCTURE FOR DIGESTERS 1,2,3 (PURPLE) 14. VALVE STRUCTURE HOLDING TANKS 1,2 ( ) 15. DIGESTER SUPERNATE LINES (BLACK) 16. 3 BACK UP GENERATORS (200 KW, 250 KWAND 900.KW) LUMBERTON WASTEWATER TREATMENT PLANT PUMP INFORMATION 1. INFLUENT PUMP ST. A. TWO 90 HP. PUMPS: TYPE FLYGT (SUBMERSIBLE) B. BOTH FLYGT PUMPS ARE VARIABLE FREQUENCY DRIVE UNITS C. ONE 75 HP. PUMP: TYPE WEMCO-HIDROSTAL (IMMERSIBLE) D. ONE 50 HP. SCREW MOTOR: TYPE US. MOTOR 2. RECIRCULATION PUMP ST. 1 A. ONE 20 HP. PUMP: TYPE WEMCO-HIDROSTAL B. TWO 25 HP. PUMPS: TYPE WEMCO-HIDROSTAL C. ONE PUMP IN THIS PUMPST IS VARIABLE FREQUENCY DRIVE UNIT 3. RECIRCULATION PUMP ST. 2 A. THREE 25 HP PUMPS: TYPE: WEMCO-HIDROSTAL B. ONE PUMP IN THIS PUMP ST. IS A VARIABLE FREQUENCY DRIVE UNIT 4. RECIRCULATION PUMP ST. 3 A. TWO 32.4 HP. PUMPS: TYPE: WEMCO-HYDROSTAL (IMMERSIBLE) B. BOTH PUMPS VARIABLE FREQUENCY DRIVE UNITS 5. RECIRCULATION PUMP ST. 3 A. TWO 32.4 HP. PUMPS: TYPE: WEMCO-HYDROSTAL (IMMERSIBLE) B BOTH PUMPS VARIABLE FREQUENCY DRIVE UNITS 6. FILTER PUMP ST. A. FOUR 93.5 HP. PUMPS: TYPE: WEMCO-H DROSTAL (IMMERSIBLE) B. ALL PUMPS VARIABLE FREQUENCY DRIVE PUMPS 7. FILTER MUDWELL PUMP ST. A. TWO 5 HP. PUMPS: TYPE: FLYGT (IMMERSIBLE) 8. OLD DIGESTER PUMP ST. A. ONE 10 HP. PUMP: TYPE: DAVIS EMU (IMMERSIBLE) B. ONE 7.5 HP. PUMP: TYPE: DAVIS EMU (IMMERSIBLE) 9. NEW DIGESTER PUMP ST. A. TWO 20.7 HP. PUMPS: TYPE: WEMCO-HIDROSTAL (IMMERSIBLE) 10. HAULING PUMP ST. A. TWO 9.7 HP PUMPS: TYPE: WEMCO HIDROSTAL (IMMERSIBLE) 11. SLAKR PUMP ST. (NOT SHOWN ON THE SCHEMATIC) A. ONE 9.7.HP PUMP: TYPE: WEMCO-HIDROSTAL (IMMERSIBLE) NOT. CLARIFIER INFORMATION 1. CLARIFIER 1 TYPE: 85FT. DIAMETER WESTECH SUCTION PIPE CLARIFIER 2. CLARIFIER 2 TYPE: 85FT. DIAMETER SUBURBIA NATIONAL HYDRO SUCTION PIPE TYPE CLARIFIER 3. CLARIFIER 3 TYPE: 120FT. SUBURBIA NATIONAL HYDRO SUCTION PIPE CLARIFIER 4. CLARIFIER 4 TYPE: 120FT. DIAMETER WESTECH SUCTION PIPE CLARIFIER 5. CLARIFIER 5 TYPE: 120FT. DIAMETER WESTECH SUCTION PIPE CLARIFIER NOTE: VOLUMES =120 FT DIAMETER CLARIFIER =1,000,000 GALLONS 85 FT DIAMETER CLARIFIER = 425,000 GALLONS AERATORS AND MIXERS INFORMATION 1. AERATION BASINS (1,2) A.TWELVE (12) 75 HP AERATORS TYPE: EIMCO-SIMCAR B.FOUR (4) 40 HP MIXERS TYPE: AQUA AEROIC 2. AERATION BASINS (3,4) A.TWELVE (12) 75 HP AERATORS TYPE: AQUA AEROBIC B.FOUR (4) 40 HP MIXERS TYPE: AQUA AEROBICS NOTE: AERATION BASINS 3. DIGESTER (1,2,3) AERATORS A. ONE AERATOR PER DIGESTER TYPE: AQUA AEROBIC B. 1. (DIG #1 100HP), 2. (DIG#2 75HP), 3. (DIG #3 75HP) C. DIGESTER 1,2,3 CAPACITY = 800,000 GALLONS EACH 4. HOLDING TANK (1,2) A. ONE MIXER PER TANK TYPE: AQUA AEROBIC B. 1. (HOLDING TANK #1 HP. 40), 2. (HOLDING TANK #2) C. HOLDING TANK CAPACITY = 200,000 GALLONS EACH GENERATOR INFORMATION / EMERGENCY POWER 1. BACK UP POWER A. GENERATOR # 1 \ 200 KW B. GENERATOR # 2 \ 900 KW C. GENERATOR # 3 \ 200 KW CITY OF LUMBERTON WATER BALANCE CHART INFLUENT PUMP ST • BARSCREENS • FLOW METERS FLOW DATA INF /EFF AVG. DAILY FLOWS JAN 2012 -DEC. 2012 GRIT CHAMBER INFLUENT COMPOSITE SAMPLER • AEREATION BASIN # 1 FLOW 3.02 MGD • AERATION BASIN #2 FLOW 3.02 MGD ♦ CLARIFIER #1 FLOW 2.02 MGD • CLARIFIER #2 FLOW 2.02 MGD 1 • Influent Flow 6.05 MGD AERATION BASIN # 3 OFFLINE CLARIFIER #3 FLOW 2.02 MGD DIGESTERS 1,2,3 CHLORINE CONTACT TANK • EFFLUENT FLOW METERS AERATION BASIN #4 OFFLINE ♦ CLARIFIER #4 OFFLINE • CLARIFIER #5 OFFLINE FILTERS OFFLINE T EFFLUENT - COMPOSITE SAMPLER • OUTFALL EFFLUENT FLOW 5.54 MGD Narrative description of flow diagram and water balance chart: Note Aeration Basin # 3 and 4,Clarifier #4 and 5 and the Filters are offline. The water balance chart designates flows to reflect these units being offline. Topographical Map Waste Treatment Plant Location Part C Certification Page Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin r m i n ,Ft n Tih : :, 4 ,� St 1y7 t 4 BASIC APPLICApT10�N INFORMATION h'7rj 4 R �'dl J i . rR�a M.hu �.-tC1��Y v �Gxv w � y,.,y�m '�'., y i S}'+ � 1 _ y xc c..'n ( 9 P,A`-RT • ERT IC�T,.. 4 ' � y _ ^�� fi r, Ao All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which . parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and ® Basic Application Information packet Supplemental ® Part ® Part are submitting: Application Information packet: D (Expanded Effluent Testing Data) E (Toxicity Testing: Biomonitoring Data) (Industrial User Discharges and RCRA/CERCLA Wastes) G (Combined Sewer Systems) 0 Part F ® Part si)41 .w.ak`f w d A APPPPLICANTS MUST COMPLETE THE FOLLOWINGCERTIFICATION s t a a. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Jim' Walters Deputy Director Public Works Signature Telephone number (909) 671-3856 qq 1 Date signed 1 . • (O — oLV 1 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Part D Expanded Effluent Testing Results Information r `, I '"CJL .. "r t r < y I... 4 '; , it/Il t0[ rVIr� .711i0 yl['J,<a' v /Ncy ,•ti.` -, yy! - C.. 11li11I7 r. Li 1 [ J I'�Ii 1l��1,� f - • 61t.'.`e>i 4& Y1/4- ;rill!. il_14[ -11_. If 19-14.,•_1 LIIMIVIL Iol7 l�, R- `ram t f i_]ll [' -�_�r 30 L- ii.3L.,,1 r{I ram' tl,,ai IN ,� jel JLll-. - i Cinr..1aEllti .. aI.'_ r 1c\-13i.114W �li f�- `~1� cI �11 wvau, • ' FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit. Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INFORMATION PART D: EXPANDED EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd to have) a pretreatment program, pollutants. Provide the indicated•effluent effluent is discharged. Do and Pretreatment or is otherwise testing not include information using 40 CFR Part.136 for standard pollutants not specifically than four and one-half (Complete Works. If. the treatment works has a design flow. greater than or equal to 1.0 required by the permitting authority to provide the data, then provide effluent•testing information. and any other information required by the permitting authority on combined sewer overflows in•this section. All information reported must methods. In addition, these data must comply with QA/QC requirements methods for analytes not addressed by 40 CFR Part 136. Indicate in the listed in this form. At a minimum, effluent testing data must be based'on years old. once for each outfall discharging effluent to waters of the United "mgd or it has (or is required data for the following for each•outfall through which • be based on data collected . of 40 CFR Part 136 and blank rows provided below at least three pollutant States.) through analyses conducted other appropriate QA/QC. requirements any data you may have on scans and must be no more Outfall number: 001 POLLUTANT - MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD -MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <0.003 mg/L <0.003 mg/L 3 EPA 200.8 <0.03 mg/L ARSENIC <0.005 mg/L <0.005 mg/L 3 SM 3113 B <0.005 mg/L BERYLLIUM <0.001 mg/L . <0.001 mg/L 3 EPA 200.7 <0.005 mg/L CADMIUM <0.001 mg/L <0.001 mg/L 3 SM 3113 B <0.001 mg/L CHROMIUM <0.005 mg/L <0.005 mg!L. 3 EPA200.7 <0.005mg/L COPPER 0.018 mg/L 0.011 mg/L 3 EPA200.7 <0.01 mg/L LEAD <0.005 mg/L <0.005 mg/L 3 SM 3113 B <0.005 mg/L MERCURY 1.40 nglL 0.47 nglL 3 EPA 1631 <1.0 ng/L NICKEL <0.01 mg/L <0.01 mg/L 3 EPA200.7 <0.01 mg/L SELENIUM <0.01 mg/L <0.01 mg/L 3 SM 3113 B <0.01 mg/L SILVER <0.005 mg/L <0.005 mg/L 3 EPA 200.7 <0.005 mg/L THALLIUM <0.001 mg/L <0.001 mg/L 3 EPA200.8 <0.001 mg/L ZINC 0.028 mg/L 0.025 mg/L 3 SM 3111 B <0.01 mg/L CYANIDE <5.0 ug/L <5.0 ug/L 9 SM 4500 CNE <5.0 ug/L TOTAL PHENOLIC COMPOUNDS <2.0 ug/L <2.0 uglL 3 SM 510 A&B <2.0 ug/L HARDNESS (as CaCO3) 55 mg/L 52.7 mg/L 3 SM 2340 C 0 mg/L Use this space (or a separate.sheet) to provide information on other metals requested by the permit writer - EPA Form 3510-2A (Rev. 1-99). Replaces EPA -forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED:. Permit Renewal RIVER BASIN: Lumber River Basin Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE ' AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <100 ug/L <100 ug/L 3 EPA 624 <100 ug/L ACRYLONITRILE <50 ug/L <50 ug/L 3 EPA 624 <50 ugIL BENZENE <5 . ugIL <5 ugIL 3 . EPA 624 <5 ug/L BROMOFORM <5 ug/L <5 ug/L 3 EPA 624 <5 ugIL CARBON TETRACHLORIDE <5 ugIL <5 ugIL 3 EPA 624 <5 ugIL CHLOROBENZENE <5 ug/L ' <5 ug/L 3 EPA 624 <5 ug/L CHLORODIBROMO- METHANE <5 ug/L <5 ugIL 3 EPA 624 <5 ugIL CHLOROETHANE <10 ugIL <10 ugIL 3 EPA624 <10 ugIL 2-CHLOROETHYLVINYL ETHER <5 ug/L <5 ugIL 3 EPA 624 <5 ug/L CHLOROFORM , 9.50 ug/L 4.47 ug/L 3 EPA 624 <5 ug/L DICHLOROBROMO- METHANE <5 ug/L <5 ugIL 3 EPA 624 <5 ugIL 1,1-DICHLOROETHANE <5 ugIL <5 ug/L 3 EPA624 <5uglL 1,2-DICHLOROETHANE <5 .ugIL <5 ug/L 3 EPA 624 <5 ug/L TRANS-1,2-DICHLORO- ETHYLENE <5 ug/L <5 ugIL 3 EPA 624 <5 ugIL 1,1-DICHLORO- ETHYLENE <5 ug/L <5 ugIL 3 EPA 624 <5 ugIL 1,2-DICHLOROPROPANE <5 ugIL <5 ug/L 3 EPA 624 <5 ugIL 1,3-DICHLORO- PROPYLENE <5 ug/L <5 ug/L . 3 EPA 624 <5 ugIL ETHYLBENZENE <5 ug/L <5 ug/L 3 EPA 624 <5 ugIL METHYL BROMIDE <10 ug/L <10 ug/L 3 EPA 624 <10 ugIL METHYL CHLORIDE <10 ug/L <10 . ug/L 3 EPA 624 <10 ugIL METHYLENE CHLORIDE <10 ug/L <10 ug/L 3 EPA 624 <10 ugIL 1,1,2,2-TETRA- CHLOROETHANE <5 ug/L <5 ug/L 3 EPA 624 <5 ug/L TETRACHLORO- ETHYLENE <5 ug/L <5 ug/L 3 EPA 624 <5 ug/L TOLUENE <5 ug/L <5 ugIL 3 EPA 624 <5 ugIL EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Ouffall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 1,1,1 TRICHLOROETHANE <5 ug/L <5 ug/L 3 EPA 624 <5 ug!L 1,1,2- TRICHLOROETHANE <5 uglL <5 ug/L 3 EPA 624 <5 ug/L TRICHLOROETHYLENE <5 uglL <5 ug/L 3 EPA 624 <5 uglL VINYL CHLORIDE <10 ug/L <10 uglL 3 EPA 624 <10 ug/L Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <20 ug/L <20 uglL 3 EPA625 <20ug/L 2-CHLOROPHENOL <10 uglL <10 ug/L 3 EPA 625 <10 ug/L 2,4-DICHLOROPHENOL <50 ug/L <50 ug/L 3 EPA625 <50ug/L 2,4-DIMETHYLPHENOL <10 ugrL <10 ug/L 3 EPA625 <10 ug/L 4,6-DINITRO-O-CRESOL <50 ug/L <50 uglL 3 EPA625 <50ug/l 2,4-DINITROPHENOL <10 ug/L <10 ug/L 3 EPA625 <50 ug/L 2-NITROPHENOL <10 ug/L <10 ug/L 3 EPA625 <10ug/L 4-NITROPHENOL <50 ug/L <50 ug/L 3 EPA625 <50ug/L PENTACHLOROPHENOL <50 ug/L <50 uglL 3 EPA 625 <50 ug/L PHENOL <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L 2,4,6- TRICHLOROPHENOL <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L Use this space (or a separate sheet) to provide information on other add -extractable compounds reques ed by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 ug/L <10 ug/L 3 EPA625 <10ug/L ACENAPHTHYLENE <10 ug/L <10 ug!L 3- ,EPA 625 <10 ug/L ANTHRACENE <10 ug/L <10 uglL 3 EPA625 <10ug/L BENZIDINE <100 ug/L <100 ug/L 3 EPA625 <100ug/L BENZO(A)ANTHRACENE <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L BENZO(A)PYRENE <10 ug/L <10 ug/L 3 EPA625 <10ug/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE, - <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L BENZO(GHI)PERYLENE <10 ug/L <10 ug/L 3 EPA625 <10 ug/L BENZO(K) FLUORANTHENE <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L BIS (2-CHLOROETHOXY) METHANE <10 ug/L <10 ug!L 3 EPA625 <10 ug/L BIS (2-CHLOROETHYL)- ETHER <10 ug/L <10 ug!L 3 EPA625 <10ug/L BIS (2-CHLOROISO- PROPYL) ETHER <10 ug/L <10 ug/L 3 EPA625 <10 ug/L BIS (2-ETHYLHEXYL) PHTHALATE <P0 ug/L <20 ug/L 3 EPA 625 <20 ug/L 4-BROMOPHENYL PHENYL ETHER <10 ug/L <10 ug/L 3 EPA625 <l0ug/L BUTYL BENZYL PHTHALATE <10 ug/L <10 uglL 3 EPA 625 <10 ug/L 2-CHLORO- NAPHTHALENE <10 ug/L <10 ug/L 3 EPA625 <10ug/L 4-CHLORPHENYL PHENYL ETHER <10 ug/L <10 ug/L 3 EPA625 <10ug/L CHRYSENE <10 ug/L <10 uglL 3 EPA625 <10ug/L DI-N-BUTYL PHTHALATE <10 ug/L <10 ug/L 3 EPA625 <10ug/L DI-N-OCTYL PHTHALATE <10 ug/L <10 ug/L 3 EPA625 <10 ug/L DIBENZO(A,H) ANTHRACENE <10 ug/L <10 uglL 3 EPA625 <10ug/L 1,2-DICHLOROBENZENE <5 ug/L <5 ug/L 3 EPA625 <5ug/L 1,3-DICHLOROBENZENE <5 ug/L <5 ug/L 3 EPA625 <5ug/L 1,4-DICHLOROBENZENE <5 ug/L <5 ug/L 3 EPA625 <5ug/L 3,3-DICHLORO- BENZIDINE <10 ug/L <10 uglL 3 EPA 625 <10 ug/L DIETHYL PHTHALATE <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L DIMETHYL PHTHALATE <10 ug/L <10 ug/L 3 EPA625 <10 ug/L 2,4-DINITROTOLUENE <10 ug/L <10 ug/L 3 EPA625 <10ug!L 2,6-DINITROTOLUENE <10 uglL <10 ug/L 3 EPA625 <10 ug/L 1,2-DIPHENYL- HYDRAZINE <10 ug/L <10 ug/L 3 EPA 625 <10 ug/L EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: , City. of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit. Renewal RIVER BASIN: Lumber River Basin • Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ' . ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. .Units Mass Units Number of Samples FLUORANTHENE <10 ug/L - <10 ug/L , 3 . EPA625 <10ug/L FLUORENE <10 ug/L <10 . ug/L 3 EPA625 <10ug/L HEXACHLOROBENZENE <10 • ug/L <10 • 'ugh_ . " 3 .EPA 625 <10 ug/L HEXACHLORO- BUTADIENE <10 ug/L <10 ug/L • 3 EPA625 .<10 ug/L HEXACHLOROCYCLO- • PENTADIENE <10 ug/L <10 . ug/L 3 EPA625 . <10ug/L HEXACHLOROETHANE . <lo •ug/L : <10 ug/L . 3 EPA 625 <10 ug/L INDENO(1,2,3-CD) PYRENE <10 ug/L . <10 • ug/L 3 EPA625 - <10 ug/L ISOPHORONE <10 ug/L <10 ug/L 3 • EPA625 <10ug/L NAPHTHALENE <10 •ug/L <10 ug/L 3 EPA 625 <10 ug/L 'NITROBENZENE <10 • ug/L <10 ug/L 3 EPA625 <10ug/L , N-NITROSODI-N- PROPYLAMINE <10 :ug/C <10 ' ug/L 3 EPA625 <10ug/L N-NITROSODI- METHYLAMINE <10 ug/L -•<10 ugiL 3 EPA 625 <10 ug/L N-NITROSODI- PHENYLAMINE <10. ug/L <10 ug/L 3 EPA 625 <10 ug/L PHENANTHRENE • <10 ug/L - <10 ug/L 3 EPA 625 <10 ug/L PYRENE <10 ug/L <10 ug/L 3 EPA 625- <10 ug/L 1,2,4 TRICHLOROBENZENE <10 ug/L <10 • ug/L 3 EPA625 <10ug/L Use this space (or a separate sheet) to provide information on, other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer _ END OF PART D. REFER TO THE APPLICATION. OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 Part D Expanded Effluent Testing Results Information Supporting documentation PPO August 2010 EIEVANIEnga R.O. BOX 7085, 114 OAKMONT DR?VE GREENVILLE, NC. 27835-7085 �® CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS vTotal Kjeldahl Nitrogen as N,mg/I ,.Nitrate -Nitrite as N, mg/➢ Total Phosphorus as P, mg/1 roil & Grease (HEM), mg/1 0-12i) henol, ug/1 �db otal Cyanide, mg/l C,I?Ab -Total Hardness, mg/1 - Total Dissolved Residue, mg/1 /Antimony, ug/I. "'Arsenic, ug/I Beryllium, ug/I "-Cadmium, ug/1 -Copper, ug/1 --- Copper, ug/1 -Total Chromium, ug/1 Lead, ug/1 - Mercury, ug/1 Molybdenum, ug/I VNickel, ug/1 `Selenium, ug/1 ,Silver, ug/1 Thallium, ug/I /*Zinc, ug/I Influent <0.005 Effluent rin4ing_Water�;2D 377�15!, =:Wastewater'I;D 10.�; '; Pi-IONE (2521 756-6208 . 'FAX (2521756-0633 ID#: 667 DATE COLLECTED: 08/03/10 DATE REPORTED : 08/24/10 REVIEWED BY: Analysis Method Date Analyst Code 1.18 08/09/10 8.24 08/06/10 0.37 08/09/10 <5.0 08/06/10 <2 08/09/10 <0.005 08/10/10 50 08/05/10 583 08/06/10 <3.0 08/10/10 <5.0 <5.0 08/11/10 <1.0 08/05/10 <1.0 <1.0 08/09/10 18 08/05/10 39 08/05/10 7 <5.0 08/05/10 <5.0 <5.0 08/06/10 <0.2 08/12/10 <10 <10 08/05/10 <10 <10 08/05/10 <10 <10 08/12/10 <5.0 <5.0 08/05/10 <1.0 08/10/10 103 24 08/10/10 ANO TWA TWA SEJ SEJ SEJ TRB MJN CMF CMF LFJ CMF LFJ LFJ LFJ CMF ADD LFJ LFJ CMF LFJ CMF ADD EPA351.2 EPA353.2 EPA365.4 EPA1664A SM510A&B SM4500 CN-E SM2340C SM2540C EPA200.8 SM3113B EPA200.7 SM3113B EPA200.7 EPA200.7 EPA200.7 SM3113B EPA245.1 EPA200.7 EPA200.7 SM3113B EPA200.7 EPA200.8 SM3111B CO n ve.0643euaS : 1. g , 2 Y = To {-pi ToTAI Allno(,E-nt: •TV/4 No2No? = 9•(12v,-,/4 (_yAntcr_� ,r(1L-to pL : IGOO rctc.O( = �S0,tag/L ?I4 E- kloL : i+5/L -(o aro15IL = L2 loco = Q.oc., my L AN`limoAN: PO- io016_,IL loco_ Lv.c1.-.3ms1L Al2SLNiL'_ ,UO)L.-br�SIL = G5 ~"'coo _ Cv.�.:�`, ,r,SIL 1j( IZuji li u rrl : &SrL - ry,S/L = L { : tow mslL CQcinn; : .6(s!L Er (. Icck> - Gc7•GC.,c ry 5/c Co PA:: :Usk. !� rr,�lL lg.,= 1000 :. 0.0(R on 761�1L Lllrvcri;,n: LL'JL {�, sit =LSU .,ct.,. LDu5 p,,,/c. Ylalfod \l ��r) ? Y) un i . :l/'S/L fD r-trIL �lc0= 1 D x) '> G o.c1 n sl�- �liC1(e(: ,245kipoisi( .Zi:-1i>cu Go.01 SIC � f � ev) : -0 r 'c IC. ;-- too) Co. c; (ms%- SrIVL(?._: .L<IL-12n--cL 24;.0 1f30v=41:)•D6s L h6,11, rJ.vi : ,1J fL -f-D fnS/L . <I.i =,WO oc- r^c3�L 2..t: .6(11L 1,5 24(.-r000 l�.02:�fr SIL EllWU ©SIC gat hOOF BOX 7085, 114 OAKMONT DRIVE • GREENVILLE, N.O: 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, N• 28359 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624 CLIENT ID: Drinking Water'; ID -:_ 3.7.7,15� Wastewater.,.ID 10, ` PHONE (252) 756-6208 FAX (252) 756-0633 667 ANALYST: MAO DATE COLLECTED: 08/03/10 DATE ANALYZED: 08/12/10 DATE REPORTED: 08/24/10 Effluent PARAMETERS, ug/1 �1. Chloromethane 2. Vinyl Chloride •3. Bromomethane 4. Chloroethane 5. Trichlorofluoromethane 6.. 1,1-Dichloroethane 7. Methylene Chloride 8. trans-1,2-Dichloroethene '9. 1,1-Dichloroethene wr0. Chloroform 11. 1,1,1-Trichloroethane -12. Carbon Tetrachloride -13. Benzene 14. 1,2-Dichloroethane 15. Trichloroethene 16. 1,2-Dichloropropane v17. Bromodichloromethane A8. 2-Chloroethylvinyl Ether r19. cis-1,3-Dichloropropene "20. Toluene 21. trans-1,3-Dichloropropene '22. 1,1,2-Trichloroethane ^23. Tetrachloroethene v-24. Dibromochloromethane 025. Chlorobenzene 26. Ethylbenzene 4227. Bromoform 1,1,2,2-Tetrachloroethane 1,3-Dichlorobenzene 30. 1,4-Dichlorobenzene 1.. 1,2-Dichlorobenzene Acrolein 33. Acrylonitrile <10.00 <10.00 <10.00 <10.00 <5.00 <5.00 <10.00 <5.00 <5.00 9.50 <5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 <5.00 <5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 < 5.00 <5.00 < 5.00 < 5.00 < 5.00 <5.00 < 5.00 <100.00 < 50.00 kmitroanarg LI uucupwrmUi PC BOX 7085, 114 OA14MONT DRIVE .GREENVILLE, N.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 28359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: rinking Water; ID-.;3,7715 �rwa8te4/8teii=in PHONE (252)'756 6208 FAX (252) 756-0633 667 ANALYST: CHS DATE COLLECTED: 08/03/10 DATE EXTRACTED: 08/05/10 DATE ANALYZED: 08/06/10 DATE REPORTED: 08/24/10 PARAMETERS, ug/1 Effluent f'1. N-Nitrosodimethylamine --'2. Phenol ,.3. Bis(2-Chloroethyl) Ether :•4. 2-Chlorophenol 5. 1,3-Dichlorobenzene 6. 1,4-Dichlorobenzene °_.7.. 1,2-Dichlorobenzene -8. Bis(2-Chloroisopropyl) Ether /9. Hexachloroethane 10. N-Nitrosodi-N-Propylamine '11. Nitrobenzene v12. Isophorone 13. 2-Nitrophenol 14. 2,4-Dimethylphenol "15. Bis(2-Chloroethoxy) Methane 46. 2,4-Dichlorophenol v1 7. 1, 2, 4-Trichlorob enz en e v18. Naphthalene /19. Hexachlorobutadiene v-20. 4-Chloro-3-Methylphenol v21. Hexachlorocyclopentadiene "%22. 2,4,6-Trichlorophenol 2-Chloronaphthalene v24. Acenaphthylene v25. Dimethylphthalate 16. 2,6-Dinitrotoulene 1-27. Acenaphthene v28. 2,4-Dinitrophenol 29. 4-Nitrophenol g 30. 2, 4-Dinitrotolu ene v31. Fluorene 1,32. Diethylphthalate 033. 4-Chlorophenyl Phenyl Ether V34. 4,6-Dinitro-2-Methylphenol 35. N-Nitrosodiphenylamine «36. 4-Bromophenyl Phenyl Ether 37. Hexachlorobenzene Pentachlorophenol Phenanthrene "40. Anthracene "41. Di-N-Butylphthalate ‘,42. Fluoranthene ««43. Benzidine v44. Pyrene v45. Butylbenzylphthlate «46. Benzo[a]anthracene "47. 3,3-Dichlorobenzadine «"48. Chrysene <10.00 < 10.00 < 10.00 < 10.00 < 10.00 <10.00 <10.00 < 10.00 < 10.00 <10.00 < 10.00 < 10.00 <10.00 <10.00 <10.00 <10.00 < 10.00 <10.00 <10.00 <20.00 < 10.00 < 10.00 < 10.00 <10.00 <10.00 <10.00 <10.00 <50.00 <50.00 < 10.00 <10.00 <10.00 < 10.00 <50.00 <10.00 < 10.00 <10.00 <50.00 < 10.00 <10.00 <10.00 < 10.00 < 100.00 <10.00 <10.00 <10.00 <10.00 < 10.00 Page: 1 Baku-[(1 C M `L 11 [nIC�OQ i .O. BOX 7085; 114 OAKMONT DRIVE GREENVILLE; 'N.C. 27835-7085 P© CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC, 28359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: Drinking. Water Y'. Waatewaterl: PHONE (252) 756 6208. FAX (252) 756-0633. 667 ANALYST: CHS DATE COLLECTED: 08/03/10 DATE EXTRACTED: 08/05/10 DATE ANALYZED: 08/06/10 DATE REPORTED: 08/24/10 Effluent PARAMETERS, ug/1 %449. Bis(2-Ethylhexyl)phthalate w50. Di-N-Octylphthalate 51. Benzo[b]fluoranthene -52. Benzo[k]fluoranthene +>53. Benzo[a]pyrene :_'S4. Indeno(1,2,3-C,d)pyrene 55. Dibenzo[a,h]anthracene 56. Benzo[g,h,i]perylene 57. 1,2-Diphenylhydrazine < 20.00 <10.00 < 10.00 <10.00 < 10.00 < 10.00 <10.00 < 10.00 <10.00 Page: 2 C F' [ Coy CUSTODY RECOR. ill Environmer le. P.O. Box 7i/a✓,-_ Oakmont Dr. Greenville, NC 27858 Page �_ of Phone (252) 756-6208 o Fax (252) 756-0633 ""iivrrL 11U1N CHLORINE ° CHLORINE NEUTRALIZED AT COLLECTION CLIENT: 667 Week: 35 7 e j Lti CZ'SIC (�Z pH CHECK LAB ) CITY OF LUMBERTON (PPO) TAMMY SMITH e NONE p PIP __I G G P P P P G G (' G G G CONTAINER TYPE,P/G EUSD-LABORATORY P.O. BOX 1388 "' C j CI C C C A A A A E E E CHEMICAL PRESERVATION LUMBERTON DCA NC 28359 (910) 671-3858 2010 ILORINE, mg/I CTION PERATURE, °C OLLECTION CONTAINERS [TEN I Nitrate -Nitrite IT. Phosphorus I®&G (HEM) Phenol Hardness TDS EPA 625 625 Duplicate 1 625 Duplicate 2 EPA 624 (APA) 624 Duplicate 1 624 Duplicate 2 PARAMETERS A - NONE D - NAOH B-HNO3 E -HCL C-H2S0, F - ZINC ACETATE G-NATHIOSULFATE COLLECTION TOTAL C AT COLLE i SAMPLE LOCATION DATE TIME cs v Effluent ffl ent sa tcioc, ... .. CLASSIFICATION: S ICATI rn� � Q�q X F WASTEWATER ) nclUerfl-1 C-C3 gl ia. 3 (NPDES) I r1P o ti— G i� 8i � Z c . 2-� ' DRINKING WATER U DWO/GW • i SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED • DURING SHIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: F- (Please Print) Pr SAMPLES RECEIVED . IN LAB AT 0 RELINQUISHED 'Ai BY i s (SIG, SAMPLER) 1 Al DATE/TIME ,2 .r�..1� R_ EIVED BY (SIG.) � \CQ- e' y,-r.... DATEJTIME 4qk—Q. icy .i COMMENTS: RE Li QUISHED BY SIG ( �REEDBYRELNQUISHED ::':: e -o 1c BY (SIG.) RECEIVED BY IG.) DATE/TIME FORM #5 )EASE READ Instructions for completing this form on the reverse side Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter reauested. 211473 EJll : ©E !© i gd P.O. BOX 7085, 114 OAKMON'T DRIVE • GREENVILLE, N C 27835-7085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 Effluent Analysis Method PARAMETERS Date Analyst Code Total Cyanide, mg/I <0.005 08/17/10 SEJ SM4500 CN-E CO 1/ C_Cf0_117 4o,CDC PO :1-- -(5-, 0 7-,st(-- k inn gW a t esI-D347s715; Wastewater ID: 10 P1710NE (252)'756-6208 �:. FAX (252) 756-0633 ID#: 665 DATE COLLECTED: 08/11/10 DATE REPORTED : 08/17/10 REVIEWED BY: Environment 1, Inc. P.O. Bo r083,114 Oakmont Dr. Greenville, NC 27858 Phone (252) 756-6208 ® Fax (252) 756-0633 CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON.-NC 28359 (910) 671-3858 SAMPLE LOCATION Effluent GrCIE Week: 36 (WW 2010 cam . COLLECTION DATE 8/11 TIME CHAIN OF CUSTODY RECORD Page 1 of 1 DISINFECTION CHLORINE NONE CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G D CH w w F as PARAMETERS EMICALPRESERVATION A -NONE B - HNO3 C - H2SO4 D - NAOH E - HCL F - ZINC ACETATE G - NATHIOSULFATE CLASSIFICATION: XSTEWATER (NPDES) DRINKING WATER rj DWO/GW ri SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING SF IPMENT/DELIVERY N RELINQUISHED BY (SIG. SAMPLER) RELINQUISHED BY (SI 'RELINQUISHED BY (SIG.) DATE/TIME $•11.10 I DATE/TIME SAMPLES COLLECTED BY: (Please Print) r Grodd Floyd/ den Q=1-161,nr SAMPLES RECEIVED IN LAB AT °C RECEIVED BY (SIG.) RECEIV BY (SIG;)--\ DATE/TIME RECEIVED BY (S `;ASE READ Instructions for completing this form on the reverse side. DATE/TIME IZ 12!sa DATE/TIME fDATE/i1ME Z, COMMENTS: Sampler must place a "C" for composite sample or a "G" for �N.4B00 BOX°7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Effluent Analysis Method Date Analyst Code Total Cyanide, mg/J <0.005 08/27/10 SEJ SM4500 CN-E CoIllvvulto-, (T)L. -b ,t0—. loop v.00 -- cS.O,�tslL Drinking Water ID: 37715 Wastewater ID: 10 .PHONE (252) 756-6208 FAX (252) 706'-0633 ID#: 665 DATE COLLECTED: 08/18/10 DATE REPORTED : 08/27/10 REVIEWED BY: Environment 1, Inc. P.O. Box 7va5 -+ 4 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of Phone (252) 756-6208 a Fax CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON-NC 28359 (910) 671-3858 (2-52) 756-0633 Week: 37 (WW) -` O DISINFECTION CHLORINE UV NONE CHLORINE NEUTRALIZED AT COLLECTION lj '`2- pH CHECK (LAB) P CONTAINER TYPE, P/G D CHEMICAL PRESERVATION _ A -NONE D-NAOH B HNO3 E HCL C - H2S0, F - ZINC ACETATE G - NATHIOSULFATE ILORINE, mg/1 ECTION TEMPERATURE, °C AT COLLECTION # OF CONTAINERS Cyanide PARAMETERS COLLECTION TOTAL C AT COLL SAMPLE LOCATION DATE TIME Effluent Gra,13812 7 :3 ] 1 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURINGI' J SIPMENT/DELIVERY HN SAMPLES (Please 'KelajaK SAMPLES COLLECTED BY: Print) rai ne RECEIVED IN LAB AT °C RELI QUISHED BY (SIG.) (S LER) ATEITIMEp rn RECEI ED BY (SIG.) ll DATFJTIME COMMENTS: . RE QUISHED BY (SI . DATE/TIME RECE D Y (SIG., D TE/TIME DATETI1M`EE `NQUISHED BY (SIG.) DATE/TIME A RECEIVED BY (SIG.) EASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G' for 2 1 72 Drinking Water ID: 3771 Wastewater ID: 10 .�>. E3OX 7085, 114 OAK.IVIONlT DRIVE Cf lO�l 2. ^ e GREENVILLE,' N.C,. 27835-7005 �. �r_I /raj �Ari ;r1 • LIGy„FiS 1'tiijr�i;f, . CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 Effluent Analysis Method PARAMETERS Date Analyst Code Total Cyanide, mg/1 <0.005 08/27/10 SEJ SM4500 CN-E C.() ti„uu-Lr m L. a-o ,I,LSI f000_X <L.oilc f S,. () /L5/L. ID#: 665 DATE COLLECTED: 08/25/10 DATE REPORTED : 08/27/10 REVIEWED BY: Environment 1, Inc. P.O. Box 7 R�'r 4 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of 1 Phone (252) 756-6208 ® Fax CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH O.BOX1388 EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 • Week: 38 (WW) 2010 Qum DISINFECTION CHLORINE UV N , _ . . pH CHECK (LAB) P $ $ CONTAINER TYPE, P/G D CHEMICAL PRESERVATION A -NONE D-NAOH 3-HNO3E -HCL C - H2SO4 F - ZINC ACETATE G - NATHIOSULFATE TOTAL CHLORINE, mg/I AT COLLECTION TEMPERATURE, °C AT COLLECTION # OF CONTAINERS t - Cyanide PARAMETERS I COLLECTION SAMPLE LOCATION DATE TIME �,��U � Effluent �:JiL__� Q ' C3 p p' ■ 1` CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER DWQ/GW D SOLID WASTE SECTION ■ .�■ .� ■■.. ®■■■ ■ CHAIN OF CUSTODY MAINTAINED DURING SPMENT/DELIVERY U N ■■ .- ■RII . SAMPLES (Please` COLLECTED BY: Print) ■■�■ . �La+. �.■ SAMPLES RECEIVED IN LAB AT RELINQUISHED BY (SI ( MPLER) DATE/TIME PM R C VED BY (SIG.) DATE/TIME COMMENTS: Cr) REL QUISHED BY S DATE/TIME RE IV D SIG. = DATEIIME RELINQUISHED BY (SIG.) DATE/TIME R ED BY SIG. / DATTI� l EASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for (-',rah camnIo in tho Hi -trite ahrnuo fnr oanh noromo+or rorninc+nri 211016 BEM hanmc Ood Drinking Water ID: 37715 Wastewater ID: 10 P.O. Bo:{ 7085, 114 OAKMONT DRIVE • PHONE (252) 756-6208 GREENV1LLE, N.C. 27835-7085 FAX (252) 756-0633 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Mercury (Method 1631), ng/1 ID#: 665 A DATE COLLECTED: 08/03/10 DATE REPORTED : 08/11/10 REVIEWED BY: Effluent Field Analysis Method Blank Date Analyst Code <1.0 <1.0 08/10/10 ADD EPA1631 En-9inment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page � of Phone (252) 756-6208 . Fax (252) CLIENT: 665 A CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON -NC 28359 (910) 671-3858 756-0633 Week: 33 (WW) 2 0 tO Q r1, DISINFECTION 1 i1V ED CHLORINE NONE CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) G CONTAINER TYPE, P/G A - CHEMICAL PRESERVATION A - NONE D - NAOH B - HNO3 E - HCL C - HZSO, F - ZINC ACETATE G - NATHIOSULFATE TOTAL CHLORINE, mg/I AT COLLECTION TEMPERATURE, °C AT COLLECTION # OF CONTAINERS Low Level HG - • PARAMEIERS COLLECTION SAMPLE LOCATION TIME ^_� Effluent Grob pDATE O/91 i0 {O' 15 1 CLASSIFICATION: Field Blank (21 c Oh//io 0%14 1 WASTEWATER(NPDES) DDRINKING WATER DWO/GW jSOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING,IPMENT/DELIVERY 1 Y 1 N SAMPLES (Please Keth COLLECTED BY: Print) S'bue <,c_r` t-e C--Lve or - SAMPLES RECEIVED IN LAB AT 22. y °C RELI UISHED BY (SIG.) S ' LER a. ATE(iIME O' Jr/TIME REC IYED BY (SIG.)_. DATE/TIME n. COMMENTS: n,, �,y YL. c( e 1.�� je�1 �Gll REL. .UISHED BY (SIG./ DATE/TIME R � IVE BY ( ) IDATE(fIME S 0 F PRESERVED WITH JCL ,3 I vh 6Y .® 'NQUISHED BY (SIG.) DATE/TIME 1 R C IVED BY (SIG.) DATE/TIME r 1 -EASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 210912 Part D Expanded Effluent Testing Results Information Supporting documentation PPO February 2011 .da1J nLI'V�L r kroarjouiaNg P,O.. BOX 7085. 114 OAKMONT D,--li}Ir.= 2: 8ii5^:1. 8 5 CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Total Kjeldahl Nitrogen as N,mg/1 Nitrate -Nitrite as N, mg/I Total Phosphorus as P, mg/I Oil & Grease (HEM), mg/I Phenol, ug/I Total Cyanide, mg/1 Total Hardness, mg/I Total Dissolved Residue, mg/1 Antimony, mg/1 Arsenic, mg/1 Beryllium, mg/1 Cadmium, mg/I Copper, mg/1 Total Chromium, mg/1 Lead, mg/1 Mercury, mg/1 Molybdenum, mg/I Nickel, mg/1 Selenium, mg/1 Silver, mg/I Thallium, mg/1 Zinc, mg/I Influent Drinking Water ID: 37715', .Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) i 56-0633 ID#: 667 Y DATE COLLECTED: 02/08/11 DATE REPORTED : 03/11/11 REVIEWED BY: %4N` Effluent Analysis Method Date Analyst Code 1.36 02/14/11 ANO 1.97 02/11/11 TWA 0.08 02/14/11 MPH < 5.0 02/10/11 SEJ <2 02/14/11 SEX <0.005 <0.005 02/10/11 SEJ 55 02/09/11 MPB 1160 02/10/11 MEL <0.003 02/16/11 CMF <0.005 <0.005 02/16/11 CMF < 0.001 02/10/11 LFJ < 0.001 < 0.001 02/11/11 CMF 0.043 0.006 02/10/11 LFJ 0.010 < 0.005 02/10/11 LFJ < 0.005 < 0.005 02/14/11 CMF <0.0002 <0.0002 02/24/11 ADD <0.010 • <0.010 02/10/11 LFJ 0.013 <0.010 02/10/11 LFJ <0.010 <0.010 02/15/11 CMF <0.005 <0.005 02/10/11 LFJ <0.001 02/16/11 CMF 0.112 0.028 03/03/11 ADD EPA351.2 EPA353.2 EPA365.4 EPA1664A SM510A&B SM4500 CN-E SM2340C SM2540C EPA200.8 SM3113B EPA200.7 SM3113B EPA200.7 EPA200.7 SM3113B EPA245.1 EPA200.7 EPA200.7 SM3113B EPA200.7 EPA200.8 SM3111B Owjmno n UOOONr c . P.O. BOX.7085, 114 O;A.K MMONT DRIVE GREENVILLE, N.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 28359 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624 CLIENT ID: Drinking Water ID: 37715 Wastewater ID:. 10 PHONE. (252) .758-6208 FAX (252) 56 33. 667 ANALYST: MAO DATE COLLECTED: 02/08/11 DATE ANALYZED: 02/11/11 DATE REPORTED: 03/01/11 PARAMETERS, ug/1 Effluent 1. Chloromethane <10.00 2. Vinyl Chloride <10.00 3. Bromomethane <10.00 4. Chloroethane <10.00 5. Trichlorofluoromethane <5.00 6. 1,1-Dichloroethane <5.00 7. Methylene Chloride <10.00 8. trans-1,2-Dichloroethene <5.00 9. 1,1-Dichloroethene <5.00 10. Chloroform <5.00 11. 1,1,1-Trichloroethane <5.00 12. Carbon Tetrachloride <5.00 13. Benzene <5.00 14. 1,2-Dichloroethane <5.00 15. Trichloroethene <5.00 16. 1,2-Dichloropropane <5.00 17. Bromodichloromethane <5.00 18. 2-Chloroethylvinyl Ether <5.00 19. cis-1,3-Dichloropropene <5.00 20. Toluene <5.00 21. trans-1,3-Dichloropropene <5.00 22. 1,1,2-Trichloroethane <5.00 23. Tetrachloroethene <5.00 24. Dibromochloromethane <5.00 25. Chlorobenzene <5.00 26. Ethylbenzene <5.00 27. Bromoform <5.00 28. 1,1,2,2-Tetrachloroethane <5.00 29. 1,3-Dichlorobenzene <5.00 30. 1,4-Dichlorobenzene <5.00 31. 1,2-Dichlorobenzene <5.00 32. Acrolein <100.00 33. Acrylonitrile .< 50.00 0 TIATO RM h©oPIIMITMco P.G. BOX 7085, 114 OAKMON I DREV F GREENVILLE, P.I.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 28359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 Drinking Water ID: 37715 •Wastewater ID: 10 PHONE (252) 756-6203 �252) 756-06633 CLIENT ID: 667 ANALYST: CHS DATE COLLECTED: 02/08/11 DATE EXTRACTED: 02/15/11 DATE ANALYZED: 02/16/11 DATE REPORTED: 03/01/11 Effluent PARAMETERS, ug/1 1. N-Nitrosodhnethylamine 2. Phenol 3. Bis(2-Chloroethyl) Ether 4. 2-Chlorophenol 5. 1,3-Dichlorobenzene 6. 1,4-Dichlorobenzene 7. 1,2-Dichlorobenzene 8. Bis(2-Chloroisopropyl) Ether 9. Hexachloroethane 10. N-Nitrosodi-N-Propylamine 11. Nitrobenzene 12. lsophorone 13. 2-Nitrophenol 14. 2, 4-Dimethylphenol 15. Bis(2-Chloroethoxy) Methane 16. 2,4-Dichlorophenol 17. 1,2,4-Trichlorobenzene 18. Naphthalene 19. Hexachlorobutadiene 20. 4-Chloro-3-Methylphenol 21. Hexachlorocyclopentadiene 22. 2,4,6-Trichlorophenol 23. 2-Chloronaphthalene 24. Acenaphthylene 25. Dimethylphthalate 26. 2,6-Dinitrotoulene 27. Acenaphthene 28. 2,4-Dinitrophenol 29. 4-Nitrophenol 30. 2,4-Dinitrotoluene 31. Fluorene 32. Diethylphthalate 33. 4-Chlorophenyl Phenyl Ether 34. 4,6-Dinitro-2-Methylphenol 35. N-Nitrosodiphenylamine 36. 4-Bromophenyl Phenyl Ether 37. Hexachlorobenzene 38. Pentachlorophenol 39. Phenanthrene 40. Anthracene 41. Di-N-Butylphthalate 42. Fluoranthene 43. Benzidine 44. Pyrene 45. Butylbenzylphthlate 46. Benzo[a]anthracene 47. 3,3-Dichlorobenzadine 48. Chrysene <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 < 10.00 <10.00 < 10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <20.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <50.00 <50.00 <10.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <10.00 <100.00 <10.00 <10.00 <10.00 <10.00 <10.00 Page: 1 ERAM_tHOE'R dumxpoMgd. P.O. PO)( 7085. 114 OAKMONT DRIVE GREENVILLE, N.C. 27835.7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 28359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 Drinking .Water; :ID: 3 7.7.15 wastewater- ID: •1D • PHONE ((252) 756-5208 FAX (252) 756-0633 CLIENT ID: 667 ANALYST: CHS DATE COLLECTED: 02/08/11 DATE EXTRACTED: 02/15/11 DATE ANALYZED: 02/16/11 DATE REPORTED: 03/01/11 Effluent PARAMETERS, ug/1 49. Bis(2-Ethylhexyl)phthalate 50. Di-N-Octylphthalate 51. Benzo[b]fluoranthene 52. Benzo[k]fluoranthene 53. Benzo[a]pyrene 54.. Indeno(1,2,3-C,d)pyrene 55. Dibenzo[a,h]anthracene 56. Benzo[g,h,iJperylene 57. 1,2-Diphenylhydrazine <20.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 Page: 2 P.O. Box 708, `1- Oakmont Dr. Greenville, N� ,// 58 Phone (252) 756-6208 a Fax (252) 756-0633 DISy..JIECTION CI ' )\1 T: 667 Week: 9 CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 SAMPLE LOCATION 201 I_ COLLECTION DATE. TIME Effluent Comp 2� f 1 S 10:45I EFI G-�rab�?/ 1q28 'IncluentCorry . 48J t. 02 Inauen# Glob 2�- 7.8 9:03 RELINQUISHED BY (SIG. isAMPLER) RELI. (-WISHED BY (SIG.) RELINQUISHED BY (SIG.) IME �7:-n I'2=35 DATE/TIME DATE/11 MME r L.ELORINE UV I' NONE RFC IVED BY (SIG.L DATE/TIME RECEIVED BY)(SIG.) DATE/flME RECEIVED BY (SIG.) DATE/TIME Page 1 of, ) CHLORINE NEUTRALIZED AT COLLECTIO pH CHECK (LAB) CONTAINER -TYPE, P/G CHEMICAL PRESERVATION A -NONE B - HNO3 C - H,SO4 D-NAOH E - HCL F - ZINC ACETATE G - NATI-IIOSULFATE CLASSIFICATION: LX I WASTEWATER (NPDES) IT, . DRINKING WATER r DWOJGW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING NIPMENT/DELIVERY SAMPLES COLLECTED BY: (Please Print) M ti (hod Cis SAMPLES RECEIVED IN LAB AT G G G E E E • � J COMMENTS: Annua ... Sri FORM 45 PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for • Grab sample in the blocks above for each parameter requested. II 2 12514 o �L1LIi1J�L.':.'"mV' LILT IS I L © jJOErIaJ lSod P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835`-7085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 Effluent PARAMETERS Total Cyanide, mg/1 C on LK-ein-l.J1k Lc,-:)G.haP l loco <s, 0 its/c- Analysis Method Date Analyst Code <0.005 02/10/11 SEJ SM4500 CN-E Drinking Wa^,ter ID:> Wastewater ID: 10 PHONE (252) 75,6,.6208 FAX (252} 756-0633 ID#: 665 DATE COLLECTED: 02/02/11 DATE REPORTED : 02/23/11 REVIEWED BY: Environment 1, Inc. P.O. Box— 6 5, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of Phone (252) 756-6208 ®Fax CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388- LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 Week: 8 (WW) 2011 COLLECTION DISI►IFECTION CHLORINE t U L''' pH CHECK (LAB) P CONTAINER TYPE, P/G• D CHEMICAL PRESERVATION A -NONE D-NAOH B - HNO3 E - HCL C-H2S0, F - ZINC ACETATE G - NATHIOSULFATE TOTALCHLORINE, mg AT COLLECTION TEMPERATURE, °C AT COLLECTION # OF CONTAINERS U• PARAMETERS SAMPLE LOCATION DATE TIME Effluent Grab 2.2 o 4.1UQ 1 CLASSIFICATION: 1 WASTEWATER (NPDES) DRINKING WATER DWQ/GW FJSOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING S PMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT �--°C RELINQUISHED BY (SIG.) (SAMPLER) gAd '� DATFfIMEpVr1 2211 ►2J1 REC IVED P (SIG.) f o__,, DATE/i1ME al l COMMENTS: •QUISHED BY (SIG. DATETIME RECEIVED BY (.. ., DATEMME ‘,:7.0 BY (SIG.) I' -- DATE/t1ME l RECEIVED BY (SI DATEJTIME -`-`A A or nr_ Art Samnlar mi iet nlara a "('." fnr rmmnncita camnla nr a 'Y," fnr dooff 1lo Eln@cvpoumWI P.O. BOX7085, 114 OAKMONT DRivE :°GREENVILLE, N.C.278357085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Effluent Analysis Method Date Analyst Code Total Cyanide, mg/1 <0.005 02/22/11 SEJ SM4500 CN-E Cc VW 211,Ltinn . C_.(..)[„r_Lc l.- 1-4-z) GC:. 005- X (r-r>.::, r S 0/U.S/ L-. Icidg Wittee ID: 377.15 Wastewater ID; 10 PHONE.(252) 756.=6208, „FAX•(22) 75p=•0633 ID#: 665 DATE COLLECTED: 02/16/11 DATE REPORTED : 02/23/11 REVIEWED BY: Environment 1, Inc. P.O. Bbx �vo&; 114 Oakmont. Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of 1 Phone (252) 756-6208.o Fax CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 Week: 10 (WW) 20-11 COLLECTION DIST 4FECTION CHLORINE CHLORINE NEUTRALIZED AT COLLECTION UV t pH CHECK (LAB) NONE P CONTAINER TYPE, P/G D CFIEMICAL PRESERVATION TOTAL CHLORINE, mg/I AT COLLECTION TEMPERATURE, °C AT COLLECTION • #' FCONTAINERS c, -�i- v c w A -NONE D-NAOH B - HNO3 E - HCL C - H2 SO4 F - ZINC ACETATE G - NATHIOSULFATE SAMPLE LOCATION DATE TIME Effluent Grab 2, 1 Q..212 1 �.� CLASSIFICATION: �■ • ■•�� �■ / WASTEWATER (NPDES) DRINKING WATER L=, DWO/GW irinip II SOLID WASTE SECTION ■ ■� .. CHAIN OF CUSTODY MAINTAINED laill MN DURING�MENT/DELIVERY N 11 �■.���. SAMPLES COLLECTED BY: i (Please Print) 1 _ �'� •UI !�I QYy��i,► ■N. 1111.111=111 III1'LISAMSCEVEDNLABAT v C-• °C RELINQUISHED _ ^� BY SIG.) (SAMPLER) DATE/fIN1E 21(9 11 prn 12 4 RECEI ti VD BY (SIG.) DATE/i1ME COMMENTS: \ Q.ZZ,^r'' 2\4 + 0,c lig +NQUISHED BY (Si, DAI ETVIME I. REEVED BY (�. a.) DATE/TIME j Z/J col 31--(1 '`IED BY (SIG.) DATE/TIME RECEIVED BY G.) DAT ETIME i _LEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for Alumna Dmccvp Qff1 BOX!7085, 114 OAKNMONT;`DRIVE:' GREENVILLE; N C: 27835-7085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 Effluent Analysis Method PARAMETERS Date Analyst Code Total Cyanide, mg/1 <0.005 03/04/11 SEJ SM4500 CN-E C47 V �CLi Dr3'ri-kin'g Water: ,I,D 3774:'5 Wastewater ID: 10 PHONE (252) 756-6208 FAX (252) 756 )533 ID#: 665 DATE COLLECTED: 02/23/11 DATE REPORTED : 03/07/11 REVIEWED BY.: Environment 1, Inc. P.O. Box 7D8 r•4 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of 1 Phone 252 756-6208DISINFECTION t ) • Fax CLIENT: 665 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 252 ) 756-0633 Week: 11 (WW) 2011___Qroo U - CHLORINE CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) P ' CONTAINER TYPE, PIG D CHEMICAL PRESERVATION A: NONE D-NAOH B - HNO3 E - HCL C - H2SO4 F - ZINC ACETATE G - NATHIOSULFATE TOTAL CHLORINE, mgA AT COLLECTION I TEMPERATURE, °C AT COLLECTION # OF CONTAINERS 0 es C.j - PARAMETERS . COLLECTION SAMPLE LOCATION DATE TIME Effluent @tb 2.73.2 ; 12 1 CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER lj DWQ'GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING SHIPMENT/DELIVERY SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT U--- °C RELI QUISHED BY (SIG. ( PLER) etr"Plii22l' 'c. I UISHED BY (SIG.) DATE/TIM ., Y2 REC IVED BY (SIG.) ) ci DATE/TIME Ali DATE/TIME ia�sc, COMMENTS: DATE/TIME REC D BY (SIC. 'SHED BY (SIG.) DATEffIME RECEIVED BY (SG. DATE/TIME 'LEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for (,rah samnIP in the hlnrkc ahnvn fnr oarh nominator ror.iioo+orl 212802 O ¶o iiIE©©ITp©M[ Ku. BOX 7085, 114 OKMONT DRIVE GREENVILLE;';N C.:2783577085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Mercury (Method 1631), ng/1 Drinking Water ID: 37715 Wastewater ID: 10 PH-tQNE (252) 75:0 6208 FAX-:(25Z 756 0633 ID#: 665 A DATE COLLECTED: 02/08/11 DATE REPORTED : 02/16/11 REVIEWED BY: Effluent Field Analysis Method Blank Date Analyst Code 1.4 1.0 02/15/11 ADD EPA1631 Environment 1, Inc. P.O. Box ��� —14 Oakmont Dr. Greenville, NC 27858 Phone (252) 756-6208 ® Fax (252) 756-0633 CLIENT: 665 A Week: 7 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 COLLECTION SAMPLE LOCATION Effluent Gub Field Blank RELINQUISHED BY (SS (AMPLER) l.OUISHED BY (S AED BY (SIG.) • DATE TIME 2•S-u 1015 2.8.11 1011-1- DATE/TIME ;ern 2•° • 11 1'2 DATE/TIME DATE/TIME CHAIN OF CUSTODY RECORD DISI' , ECTION CHLORINE UV ij NONE ow Level HG RECEIV D BY(SI 41- 1)11 RECEIVED BY (SIG.) E)VED BY (SI i w - t '- DATE/TIME z- ci' ll f a:35 DATE!/TIME DATE/TIME Page 1 of 1 CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) CONTAINER TYPE, P/G CHEMICAL PRESERVATION A -NONE D-NAOH B-HNO3 E-HCL C - H2SO4 . F - ZINC ACETATE G - NATHIOSULFATE CLASSIFICATION: WASTEWATER (NPDES) IJ DRINKING WATER Li DWO/GW jSOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURINGf u PMENT/DELIVERY l 1 1 N SAMPLES COLLECTED BY: (Please Print) 1 C maker/ K�,e-eJ. o�vry SAMPLES RECEIVED IN LAB AT '/�f / °C COMMENTS: pre.s d e 0_0.311,7/d , J SAMPLES1WERE PRESERVED WITH BRCL \EASE READ Instruction.. for rmmnIntinn *do f..r.., .. Part D Expanded Effluent Testing Results Information Supporting documentation PPO May 2012 _Eiw'diromrogN Imarpur, g P.0. BOX 7085, 114 OAK MONT DRIVE GREENVILLE, N.C. 27835-7085 CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 PARAMETERS Total Kjeldahl Nitrogen as N,mg/1 Nitrate -Nitrite as N, mg/1 Total Phosphorus as P, mg/1 Oil & Grease (HEM), mg/I Phenol, ug/1 Cotal Cyanide, mg/I Total Hardness, mg/1 Total Dissolved Residue, mg/1 Antimony, mg/I Arsenic, mg/I Beryllium, mg/1 Cadmium, mg/I Copper, mg/1 Copper, mg/I Total Chromium, mg/1 Lead, mg/1 Mercury, mg/1 Molybdenum, mg/1 Nickel, mg/I Selenium, mg/I Silver, mg/I Thallium, . mg/I Zinc, mg/I Total Nitrogen, mg/1 BY: (PPO) Influent <0.005 <0.005 <0.001 0.048 0.006 <0.005 <0.0002 <0.010 <0.010 <0.010 0.086 JUN 19 2012 Dr nking .Water ':ID 37.715 . . Wastewater ID: 10 - PHONE E (252) 756-6208 FAX (252) 756-0633 ID#: 667 DATE COLLECTED: 05/08/12 DATE REPORTED : 06/11/12 REVIEWED BY: Effluent Analysis Method Date Analyst Code 1.20 05/14/12 ANO 8.72 05/11/12 ANO 0.91 z 05/14/12 BJC <5.0 05/11/12 SEJ <2 05/14/12 SEJ <0.005 a 05/17/12 SEJ 53 05/10/12 TRB 446 05/14/12 HLB <0.003 05/24/12 LFJ <0.005 o- 05/17/12 MEL <0.001 05fi5/12 LFJ <0.001 m 05/18/12 MEL <0.010 9 05/15/12 LFJ 05/15/12 LFJ <0.005 a 05/15/12 LFJ <0.005 s 05/15/12 CMF 05/23/12 ADD <0.010.Q 05/15/12 LFJ' <0.010 • 05/15/12 LFJ <0.010 4 05/16/12 CMF <0.005 • 05/15/12 LFJ <0.001 05/24/12 LFJ 0.024: 05/17/12 ADD 9.92 • EPA351.2 EPA353.2 EPA365.4 EPA1664A SM510A&B SM4500 CNE SM2340C SM2540C EPA200.8 SM3113B EPA200.7 SM3113B EPA200.7 EPA200.7 EPA200.7 SM3113B EPA245.1 EPA200.7 EPA200.7 SM3113B EPA200.7 EPA200.8 SM3111B EntlfraLeir Lp P.C. PC;?( 7065, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 28359 REVIEWED BY: VOLATILE ORGANICS EPA METHOD 624 CLIENT ID: PHONE (252) 756-6268 FAX (252) 756-0633 667 ANALYST: MAO DATE COLLECTED: 05/08/12 DATE ANALYZED: 05/14/12 DATE REPORTED: 06/11/12 Effluent PARAMETERS, ug/1 1. Chloromethane 2. Vinyl Chloride 3. Bromomethane 4. Chloroethane 5. Trichlorofluoromethane 6. 1;1-Dichloroethane 7. Methylene Chloride 8. trans-1,2-Dichloroethene 9. 1,1-Dichloroethene 10. Chloroform 11. 1,1,1-Trichloroethane 12. Carbon Tetrachloride 13. Benzene 14. 1,2-Dichloroethane 15. Trichloroethene 16. 1,2-Dichloropropane 17. Bromodichloromethane 18. 2-Chloroethylvinyl Ether 19. cis-1,3-Dichloropropene 20. Toluene 21. trans-1,3-Dichloropropene 22. 1,1,2-Trichloroethane 23. .Tetrachloroethene 24. Dibromochloromethane 25. Chlorobenzene 26. Ethylbenzene 27. Bromoform 28. 1,1,2,2-Tetrachloroethane 29. 1,3-Dichlorobenzene 30. 1,4-Dichlorobenzene 31. 1,2-Dichlorobenzene 32. Acrolein 33. Acrylonitrile < 10.00 < 10.00 < 10.00 < 10.00 < 5.00 < 5.00 < 10.00 < 5.00 < 5.00 8.90 <5.00 <5.00 < 5.00 < 5.00 <5.00 < 5.00 <5.00 <5.00 <5.00 < 5.00. < 5.00 .< 5.00 < 5.00 < 5.00 <5.00 <5.00 < 5.00 < 5.00 < 5.00 < 5.00 <5.00 <100.00 <50.00 Euliwricr.mumug IL, Hum orpar8.3101, P.O. BOX 7085, 114 OAKLv1ONT DRIVE GREENVIL_L,E, N.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC Z6359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: Dripk3ng'Watez ID 37715 Wastewater -"ID`. 10 PI:IONE (252.) 756-6208 FAX 667 ANALYST: CHS DATE COLLECTED: 05/08/12 DATE EXTRACTED: 05/15/12 DATE ANALYZED: 05/25/12 DATE REPORTED: 06/11/12 Effluent PARAMETERS, ug/1 1. N-Nitrosodimethylamine 2. Phenol 3. Bis(2-Chloroethyl) Ether 4. 2-Chlorophenol 5. 1,3-Dichlorobenzene 6. 1,4-Dichlorobenzene 7. 1,2-Dichlorobenzene 8. Bis(2-Chloroisopropyl) Ether 9. Hexachloroethane 10. N-Nitrosodi-N-Propylamine 11. Nitrobenzene 12. Isophorone 13. 2-Nitrophenol 14. 2,4-Dimethylphenol 15. Bis(2-Chloroethoxy) Methane 16. 2,4-Dichlorophenol 17. 1,2,4-Trichlorobenzene 18. Naphthalene 19. Hexachlorobutadiene 20. 4-Chloro-3-Methylphenol 21. Hexachlorocyclopentadiene 22. 2, 4, 6-Trichlorophenol 23. 2-Chloronaphthalene 24. Acenaphthylene 25. Dimethylphthalate 26. 2, 6-DinitrotouLene 27. Acenaphthene 28. 2,4-Dinitrophenol 29. 4-Nitrophenol 30. 2,4-Dinitrotoluene 31. Fluorene 32. Diethylphthalate 33. 4-Chlorophenyl Phenyl Ether 34. 4,6-Dinitro-2-Methylphenol 35. N-Nitrosodiphenylamine 36. 4-Bromophenyl Phenyl Ether 37. Hexachlorobenzene 38. Pentachlorophenol 39. Phenanthrene 40. Anthracene 41. Di-N-Butylphthalate 42. Fluoranthene 43. Benzidine 44. Pyrene 45. Butylbenzylphthlate 46. Benzo[a]anthracene 47. 3,3-Dichlorobenzadine 48. Chrysene <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <20.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <10.00 <50.00 <50.00 <10.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <50.00 <10.00 <10.00 <10.00 <10.00 <100.00 <10.00 <10.00 <10.00 <10.00 <10.00 Page: 1 kiiiwOtironumnd 1 Riowripoo o . P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 CLIENT: CITY OF LUMBERTON (PPO) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON, NC 7/8359 REVIEWED BY: SEMIVOLATILE ORGANICS EPA METHOD 625 CLIENT ID: Drinking Water'; ID: 377Y.5 WaetewaterID:- 1 PHONE (252) 756-6208 FAX (252) 756-0633 667 ANALYST: CHS DATE COLLECTED: 05/08/12 DATE EXTRACTED: 05/15/12 DATE ANALYZED: 05/25/12 DATE REPORTED: 06/11/12 PARAMETERS, ug/1 Effluent 49. Bis(2-Ethylhexyl)phthalate <20.00 50. Di-N-Octylphthalate <10.00 51. Benzo[b]fluoranthene <10.00 52. Benzo[k]fluoranthene <10.00 53. Benzo[a]pyrene <10.00 54. Indeno(1,2,3-C,d)pyrene <10.00 55. Dibenzo[a,h]anthracene <10.00 56. Benzo[g,h,i]perylene <10.00 57. 1,2-Diphenylhydrazine <10.00 Page: 2 Environment 1, Inc. P.O. Box 70&5.,. 1.J.4 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECO D Page 1 of 1— Phone (252) 756-6208 a Fax CL NT:667 Week: CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 9 (PPO) DISZNNbCTZON CHLORINE NONE ( ME CHLORINE NEUTRALIZED AT COLLECTION 1✓IS111 ---- pH CHECK (LAB) u p. p P G G P I� r P G G CONTAINER -TYPE, P/G C C C C C D C IA A CHEMICAL PRESERVATION A -NONE D - NAOH B - HNO3 E - HCL C - H2SO4 F - ZINC ACETATE. G - NATHIOSULFP,TE p+.wr TOTALCHLORINE, mg/I ATCOLLECTION r TEMPERATURE, °C ATCOLLECTION • # OF CONTAINERS � w �z E. L Z IT. Phosphorus � O � a d � U `iHardness � A � EPA 625 625 Duplicate 1 [625 Duplicate 2 _-. EPA 624 (APA) �, au - - 624DiiiiIicafe 2 T PARAMETERS COLLECTION SAMPLE LOCATION DATE TIME �` Effluent t O Mp 5 8 in O7 � , <':;; . ION: CLASSIFICATION: WASTEWATER (NPDES) DRINKING WATER it - . 1 f ! o I O • � 1&41... A.,.' �, is k) "- CoCT 5/1•o 9..28 — , Ili u DWO/GW E SOLID WASTE SECTION ■ CHAIN OF CUSTODY MAINTAINED DURING LENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) oap Y Aid r KP L / MIMI NM= SAMPLES RECEIVED IN LAB AT 0 3 °C RELI QUISHED BY SI 5�MPLER) DATE/TIME CEIVED BY IG.) DATE TIME COMMENTS: R I( QUISHED BY (SI DATE/TIME ' R ; D BY (Si' . DATEEEMME 'IATEIflMElaltaira 1 In.�� AIMrl ♦alir RELINQUISHED BY (SIG.) DATE 11ME 1 RECEIVED BY (. �jf � 5 )LEASE READ Instructions for completing this form on the reverse side. Flli7M $� Sampler must place a "C" for composite sample or a "G" for Grab sample in the blocks above for each parameter requested. 0 0 Environment 1, Inc. P.O. Box 7085, ill Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 4 of _1 Phone (252) 756-6208 a Fax ` EN T e 667 Week: CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 9 (PPO) DISINFECTION CHLORINE NONE n CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) fUV Lj i p P P G G P P P IG CONTAINER TYPE, P/G CCCCCDC A% �1 A CHEMICAL PRESERVATION A - NONE D-NAOH B - HNO3 E - HCL C HZSO, F ZINC ACETATE G NA I HIOSl1LFATE HLORINE, mgA EC1ION TEMPERATURE, °C AT COLLECTION # OF CONTAINERS -j TEN -- -- ---- --- I < 0o cz i z T. Phosphorus C.7 O a a •ed b n U Hardness — — TDS � EPA 625 625 Duplicate-1— w ea A � w7.,!k....73...:#74.:::4:::: 72-4�upIicate 1--_ w a �1 er CO cc COLLECTION TOTAL C AT COLL SAMPLE LOCATION DATE TIME Ft7r.. „..: ::::::, CLASSIFICATION: U WASTEWATER (NPDES) DRINKING WATER LIDWOJGW . E.4 i leX1T G /8 J O. 17 4.4*...., l 1ucr?r Co 51• q'. 1 1�r1a !Z G S q .29 , u, SOLID WASTE SECTION - CHAIN OF CUSTODY MAINTAINED DURIN n ENT/DELIVERY Y• N SAMPLES (Please ‹calakSaolN.L. SAMPLES COLLECTED BY: Print) a C1VQ1 r 4 RECEIVED IN LAB AT RELINQUISHED BY SIG ‘ S MPLER) DATE/TIME 5.q.�� t;EIVED B��,SIG.) DATFJTIME 5 2. ) 2: Z) COMMEM S: �n �l �� RE II\ QUISHED BY (SIG.)DATE/TIMERECElL D BY (SIG' DATrJiIME 1 r I CLA.S_ RELINQUISHED BY (SIG.) DATE/TIME RECEIVED BY (SIG.) DATE/TIME )LEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for n n •i E�w ©HRTR hiooQpo[rmUd P.O. BOX,7085, 114 OAKMONT DRIVE, G REENVILLE, N.C. 27835-7085 CITY OF LUMBERTON (WW) TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON ,NC 28359 Effluent PARAMETERS Mercury (Method 1631), ng/1 Waetewater ID. 1 PHONE (252) ,756-6208 FAX (252) 756-0633 ID#: 665 A DATE COLLECTED: 05/08/12 DATE REPORTED : 05/14/12 REVIEWED BY: Field Analysis Method Blank Date Analyst Code 1.0 <1.0 05/11/12 ADD EPA1631 Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of 1 Phone (252) 756-6208 v Fax CLIENT: 665 A CITY OF LUMBERTON TAMMY SMITH EUSD-LABORATORY P.O. BOX 1388 LUMBERTON NC 28359 (910) 671-3858 (252) 756-0633 Week: 22 (WW) DISI Duv 11'hCTION CHLORINE NONE CHLORINE NEUTRALIZED AT COLLECTION pH CHECK (LAB) G CONTAINER TYPE, P/G A • CHEMICAL PRESERVATION A -NONE D-NAOH B - HNO3 E - HCL C - H2S0, F - ZINC ACETATE G - NATHIOSULFATE ILORINE, mg/I 1 ECTION J TEMPERATURE, °C AT COLLECTION It OF CONTAINERS Low Level HG PARAMETERS COLLECTION TOTAL C AT COLL SAMPLE LOCATION DATE TIME Effluent G 52812 la 13 1 CLASSIFICATION: WASTEWATER (NPDES) Field BIank Nit 5,5-12 101 t5 1 '. IJ DRINKING WATER jDWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES (Please Ke.YdC\ COLLECTED BY: Print) jb-I C o mer IC. C C. 1.--aW (- SAMPLES RECEIVED IN LAB AT ZZ-- 7 C RELINQUISHED SIG. (SA PLEB) .cfa I IME yECE1 D BY (SIG.) � :;;j: DATE/TIME COMMENTS: s e d C6 o 0" Lill____ ONS + l-1 ? ®AT g.ie. )`_ BY rt '1 ," •'UNQUISHED BY SIG. DATME I RC ED BY SIG. D iME u - J ,EASE READ Instructions for completing this form on the reverse side.. I Sampler must place a "C" for composite sample or a "G" for ,) Part E Toxicity Testing Data Chronic Pass / Fail LC50 August 2010 May 2012 May 2013 August 2013 Chronic Fathead Minnow Multi / Concentration Test August 2010 May 2012 May 2013 September 2013 Part E Toxicity Test Data August 2010 Chronic Pass / Fail Acute LC50 And Chronic Fat Head Minnow Multi / Concentration Test Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/11/10 '\ acility: LUMBERTON WWTP, CITY OF NPDES#: NC0024571 Pipe#: 1 County: ROBESON aboratory Performing Test: MERITECH, INC. X 1-, (J z,�..��_ '/:3��a gnature Operator in. Responsible Charge "2"?:q aa,e(? i Signature of Laboratory Supervisor Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Comments: Dilution Water Batch #822 & 823 Used * PASSED: -12.18% Reduction * Environmental Sciences Branch _ F Div. of Water Quality NC DENR i 1621 Mail Service Center Raleigh, NC 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 28 21 24 21 21 19 20 22 23 23 24 25 Adult (L) ive (D) ead Effluent %: 21% TREATMENT 2 ORGANISMS 1 2. 3 4 5 6 7 8 9 10 11 12 # Young Produced 27 23 27 26 25 21 25 25 27 27 26 25 „adult Wive (D) ead 45 Chronic Test Results Calculated t = -3.104 Tabular t = 2.508 % Reduction = -12.18 % Mortality Avg.Reprod. 0.00 Control 22.58 Control 0.00 Treatment 2 25.33 Treatment 2 Control CV 10.922% % control orgs producing 3rd brood 100% PASS FAIL Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 8.06 7.95 8.00 7.98 8.10 7.95 7.98 7.95 s s t e t e a n a n ✓ d r d t t 1st sample 1st sample 7.73 7.37 7.80 7.43 7.88 7.46 7.82 7.41 8.07 7.99 8.00 7.97 s t a r t 2nd, sample e n d 7.82 7.24 7.85 7.26 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 08/04/10 Collection (Start) Date Sample 1: 08/02/10 Sample 2: 08/05/10 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.1 hrs L A A U M M Sample 2 X 23.7 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 42 174 1147 845 <0.1 <0.1 0.7 1.3 % Concentration Mortality LC50 = 95% Confidence Limits % -- Method of Determination Moving Average _ Probit Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High f'nnn pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D.O. Copied from DEM form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.32) Client: L.A 3-/Li /40 NPDES*. NIC 5- -7 Date / Time of Culture Transfer: q---7; J.; / 9 . Air, Time Start: /0.:10.A-Y) Dilution Water: Lake Reidsville Date / Time Neonates born: 1st Renewal Date: Test Organism Source: Tray# a'. Age of Neonates at Test Start: hours Meritech, Inc. Mini Chronic Pass/Fail Test: Cericdaphnia clubia Pipe*: c.) i County: Date Start: Stirred / Aerated for D.O.: Y igRandomized. / N Culture Tray Temp: °c 2nd Renewal.Date: Ck hp Control Organism Reproduction Date End: Time End: . Time: Time: Analyst(s): Reviewed by: Incubator #: -7 C1:: lc-7cl A - fa tr(2-- Day #2 1 2 3 4 5 6 7 8 # Young Produced 0 0 0 n 0 0 0 _ _ cD I C,-,' ._ (,) .. () .._ 0 Adults Live / Dead L-. L 1- I- L .1.-:: L I. 1 \-- i t__ L. ftw #5 1 2 3 4 5 # Young Produced Si' 4-1/-7 4/c5 3 )71 3/g ,V7 7 9 / Li A I Lif161 rill C Vi i Adults Live / Dead L. L—. L-- L. i-- L L.. L. i-- I i-- I 1-, 1-. flav #7 1 2 3 4 5 6 8 In # Young Produced 1.21 10i 1)- 11 ( 0 i if.) i / .1C; _ ._ .. CO I ./ 01 /r, ..... to Adults Live / Dead L___. I__ t___. L L L.,.__ .1.--- I-- 1 t- V.:: L.....- Total Produced 4. ?,,_) --t't .?-1 DA 14 qe) d 7:231:;,-).3 1 -1-1' Test S:ample Organism Reproduction r Effluent `)/D: Dav 2 1 2 3 Percent of of Control Producing third brood: I 2.70 4 # Young Produced 0 0 0 0 0 0 0 ./..:,.' Adults Live / Dead (.-. L- L L- k...... L L.. L_ D iv #5 1. 2 3. # Young Produced (c7-h Lin s/ 51/0 5/10 0 Adults Live / Dead L- L L- L L L- L L ' I— 1 ' L.. L I- Dav #7 1 2 3 5 7 # Young Produced / lb I? )1 5 1 O _ ii ,- , . 71 1 i ;.:/' i ,.... Adults Live / Dead L. L- I-- t-, (-- L L L L i ii_.: (..._ Total Produced ?,7..- 2.3 .a.7- A.t.) 2 ,Z,71 2,5-- 7L3>-;) 1 ;14,.. .a--- 1ments: Collection (Start) Dates: Sample 1: Sample Information Sample 2: 100% pH G / C? Duration Sample 1 ),.7 / C- 7-9 . / hours Sample 2 -7 . 7 y C.- Z.3. -2 hours Batch # .2 > -7 (.6-z, Sample 1 Sample 2 Transfer Day 0 2 5 iiiVei,4 t. Hardness (mg/L) Li t ----.* i'l1/40 iligthtri7: '1'titZ 1,1tig;Itin )ill:gt:4!:F• Spec. Cond. (umhos/cm) I-744 kl 1A7 g .45 Chlorine (mg/L) ..iti1:".L; 'ib'...eht44 :.'.,- .... f;EL.Z.1 1" - :17;40 ° X... • Receipt Sample Temp. (°C) i e .. 1,3 pH 1st Sam le Control 3-0(D 79S/ Sample (7313° 7.4Fa D.O. initial final lst Sam le Control 111 -7, 37 Sample 7 '18° '7 613 initia final Temp. 1st Sample Transferred by: Fed by: /AL Day 0 Day 1 Day 2 614-:-L- Day 3 Day-4 Day 5 .471— yk.2/1-- Day 6 Terminated by: by: 1st Sample sic) -7 -14 ) i 1 "718 initial final 1st Sample 7S8 LI -74L. I 2nd Sample 7.99 7:5'7 initial final 2nd Sample 7 ? / 7,r,/ 7, b initial finalinitial final 1st Sample 2nd Sample . I initial final zr..- I. • . t..) • :1 2 2, initial final Client: Contact Person: Address: City: County: MERITECH, INC. Bioassay Sampik Chain of Custody 642 Tamco Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@bellsouth.net Web Site: www.meritech-labs.com Meritech Sample ID #: OtO9 Q Sam* te 2- CLIENT INFORMATION Ci �l OCr • Lunnber-}-pn -Tarn S - TC0 I a -•dye* S- reP-�- 1 u n Robeson State: 1 VC, Zip: PO #: NPDES #: NC 00214 Phone: (0-1 l • Pipe #: - 25358 Y v q �� V / SAMPLE INFORMATION Sample Site: V TV � 1 OCn+ VI On i c:i 14-`/ Sample Type: ❑ Grab Composite # of containers: Sampling Time: Start Date: O ' 4 ' 1. Start Time: \ an \ Q PM 11 /''`(�i End Date: j 1 - 1 0 End Time: t� CPI PM `'':- I' CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE ***SAMPLE CONTAINERS ARE TO BE COii/PLETELY FULL (no air space), CHILLED AND COVERED WITH ICE" Collector's Naine: Print:\ A , C,. L.,QVV Signature: Test Required \. hronic (7 days) ❑ Acute (24-48 hours) IWC: 2 t TOXICITY TEST INFORM ION Test Organism�Criodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMAr�T101y_ Date: l ?) o Time: U g— AM Date: A 1 ` /6) Time: t3 <' c ' 2' AM Date: r�" �� �/� Time: 9 ! v'�t AM Date: lime: AM PM Date: Time: AM PM Date: lime: AM PM Date: Time: AM PM Date: Time: AM PM Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Sample Temperature: (2C): Method of Shipment: ❑ UPS ❑ Fed Ex eritech Pick-up -*Samples shipped on Friday must be FedEx and must be !early labeled for Saturday delivery** DIVING (Laboratory U�C�IVed from Lab Secure Area Relinquished by: l_ � Y� Receive: - Vt 111 07 iL AM PM Sample Temperat re(( : . rieieas c o L ic) / / Sample Condition: L CC( WHITE = Laboratory copy YELLOW = Client copy MERITECH INC. Bioassay Sampio Chain of Custody 642 Tamco Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 1 Meritech Sample ID #: Cf.3 0(0 / i Email: txmrtech@bellsouth.net Web Site: www.meritech-Iabs.com Sample ij Client: Contact Person: Address: City: County: CLIENT INFORMATION CI OF LI irlibPriT) n 'Tarn r-nv 7c0 d-Car-Re. S-1-- \--L1 rnh er-t-o Qohcnn State: Zip: PO #: NPDES #: NC 03/2_45-1 I Phone: CII0 • Co-7 t • ")).S Pipe #: 1 25_23213 Sample Type: Sampling Time: SAMPLE INFORMATION Sample Site: Vq\NrilD ._f"'C'k liCni- MU n1 ci pck\ CI Grab X Composite # of containers: 2, Start Date: ').) • 5- 10 K PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE CONTittiVERS ARE To i3r: c:omf,i.,s-TELY FULL {no :lir ..cc), CHILLED AND COVERED WITH !OP'''. Collector's Name: Test Required: End Date: Print: hronic (7 days) U Acute (24-48 hours) 2 t Start Time: End Time: CT• (r) Signature: \.,( 11 TOXICITY TEST INFORMATION Test Organism: Cedodaphnia dubia (water flea) Pirnephales promelas (fathead minnow) LI Alysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: (8 • G - 10 Time: 12- 10 _.../. Received by: Date: cri"` Z `/ P Time: ip..;)6 Relinquished by: Date: f7//041 lime: Received by: 1 Date: Time: Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: Time: Received by: Date: Time: i Sample Temperature: (gC): Method of Shipment: DI UPS 0 Fed Ex Meritech Pick-up "Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery,'" AM AM AM AM AM AM AM AM PM PM PM PM Relinquished by: SAMPLE RECEIVING (Laboratory Use Only) Received by: Sample Temperatures (gC): Date: -/ Time: AM PM Sample Condition: -/k/ WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Facility: LLJMBERTON WWTP, CITY OF Laboratory Performing Test: MERITECH, INC. Reduction: -12.18% # Replicates Female Live Adult Male Adult Dead Adult Mortality # Neonates Mean # Neonates Standard Deviation Coefficient of Variation A = 12 Date: 08/11/10 NPDES#: NC0024571 Pipe#: 1 County:ROBESON CONTROL 12 12 0 0.00% 271 22.583 2.466 10.922% Fisher's Exact Test B = 12 a/A = 1.00 Success a = 12 b/B = 1.00 is: survival Critical b value = 8 12 > 8 21% Effluent 12 12 0 0 0.00% 304 25.333 1.826 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 2 3 4 5 6 7 8 9 10 11 12 E C C E C C C C E E E E 21 19 20 23 21 21 21 22 25 25 25 25 - 4.3333 - 3.5833 - 2.5833 -2.3333 -1.5833 - 1.5833 - 1.5833 -0.5833 - 0.3333 - 0.3333 - 0.3333 - 0.3333 13 14 15 16 17 18 19 20 21 22 23 24 C C E E C C E E E E C C 23 23 26 26 24 24 27 27 27 27 25 28 0.4167 0.4167 0.6667 0.6667 1.4167 1.4167 1.6667 1.6667 1.6667 1.6667 2.4167 5.4167 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x_(n-i-1) - x(i) 1 5.4167 -4.3333 0.4493 9.7500 2 2.4167 -3.5833 0.3098 6.0000 3 1.6667 -2.5833 0.2554 4.2500 4 1.6667 -2.3333 0.2145 4.0000 5 1.6667 -1.5833 0.1807 3.2500 6 1.6667 -1.5833 0.1512 3.2500 7 1.4167 -1.5833 0.1245 3.0000 8 1.4167. -0.5833 0.0997 2.0000 9 0.6667 -0.3333 0.0764 1.0000 10 0.6667 -0.3333 0.0539 1.0000 11 0.4167 -0.3333 0.0321 0.7500 12 0.4167 -0.3333 0.0107 0.7500 1 W = X 99.9380 103.5833 Calculated W = 0.965 Critical W = 0.884 0.969 > 0,8R4 The reproduction data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Control variance 6.0833 F = _ = 1._83 Effluent variance 3.3333 Numerator degrees of freedom; 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.83 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 22.6 - 25.3 t = - 3.104 0.886 Degrees of freedom = 22 Critical t = 2.508 -3.104 < 2.508 Test passed. There is not• a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. Chronic Test PASSES Part E Toxicity Test Data August 2010 Chronic Fat Head Minnow Multi / Concentration Test FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INFORMATION • PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with. a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using -multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent ® chronic 0 acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page if more than three tests are being reported. Test number: 1-Pimephales promelas Test number: Test number: a. Test information. Test Species & test method number Pimephales promelas, Method 1000.0 Age at initiation of test 21.75 to 23.75 hrs Outfall number 001 Dates sample collected 8/02/10, 8/03/10, 8/06/10 Date test started 8/03/10 Duration 7 days b. Give toxicity test methods followed. Manual title Short Term methods for estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms Edition number and year of publication Fourth Ed. October 2002 Page number(s) 53 to 111 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite 3 - 24hr samples Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Test number: : 1-Pimephales promelas Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent outfall 001, after all treatment processes f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both , Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Soft synthetic water, made with reagent grade chemicals according to EPA methods Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 5.25, 10.5, 21, 42, 84% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes Salinity nla Temperature Yes Ammonia nla Dissolved oxygen Yes. I. Test Results. Acute: Percent survival in 100% effluent nla % LCso n/a 95% C.I. n/a % % % Control percent survival n/a % % % Other (describe) n/a NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571, PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Chronic: NOEC 84 % % % IC25 >84 % % % Control percent survival 100 % % % Other (describe) Chv >84% m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Was reference toxicant test within acceptable bounds? Yes What date was reference toxicant test run (MM/DD/YYYY)? 08/03/10 / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ® No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: n/a/ / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. NPDES FORM 2A Additional Information Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:8/12/2010 Facility: Lumberton NPDES # NCOO 24571 Pipe #: 001 County: Robeson aboratory: Meritech, Inc. %:?//Q ature of Operator in Responsible Charge x Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 8/3/2010 % Eff. Control Repl. Surviving # Original # Wt/original (mg) 5.25 Surviving # Original # Wt/original (mg) 10.5 Surviving # Original # Wt/original (mg) 21 Surviving # Original # Wt/original (mg) 42 Surviving # Original # Wt/original (mg) 84 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity-(mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt ("C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 2:45 PM Avg Wt/Surv. Control 0.744 Test Organisms 3 10 10 10 10 10 10 10 10 0.756 0.721 0.718 0.780 10 10 10 10 10 10 10 10 0.707 0.749 0.810 0.689 10 .10 10 10 10 10 10 10 0.711 0.697 0.735 0.754 10 10 10 10 10 10 10 10 0.742 0.782 0.733 0.773 10 10 10 10 10 ' 10 10 10 0.974 0.733 0.800 0.763 10 10 10 10 10 10 10 10 0.768 0.818 0.771 0.800 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 100.0 0.744 100.0 0.739 100.0 0.724 100.0 0.758 100.0 0.818 100.0 0.789 L Cultured In -House F. Outside Supplier Hatch Date: 8/2/10 Hatch Time: 3:00 pm CT 0 2 3 4 6 8.15 / 7.96 8.20 / 7.88 8.22 / 7.83 8.14 / 7.85 8.23 / 7.82 8.21 / 7.87 8.20 / 7.75 7.69 / 7.18 7.65 / 7.25 7.51 / 6.87 7.50 / 7.10 7.65 / 7.15 7.72 / 6.94 7.57 / 7.09 24.5 / 24.3 24.2. / 24.1 24.2 / 25.6 25.4 / 25.5 25.2 / 24.9 25.1 / 25.8 25.4 / 24.2 0 2 3 4 5 6 7.85 / 7.89 7.93 / 7.81 7.76 / 7.76 7.80 / 7.66 7.76 / 7.77 7.74 / 7.88 7.92 / 7.74 7.90 / 7.21 7.78 / 7.77 8.16. / 6.93 7.84 / 6.63 8.55 / 6.89 8.40 / 7.14 7.97 / 6.88 25.0 / 24.3 24.3 / 24.1 24.1 / 25.6 25.1 / 25.5 25.2 / 24.9 25.1 / 25.8 24.8 / 24.2 1 2 3 8/1/2010 8/2/2010 8/5/2010 24.1 24.1 23.7 50 52 48 62 52 63 1015 1156 851 <0.1 <0.1 <0.1 0.2 0.7 . 1.3 475 48 60 210 476 477 44 48 57 57 212 219 478 48 55 233 Normal Hom. Var. NOEC Survival l l 84 Growth ll lrl 84 LOEC >84 >84 ChV >84 >84 Method Steel's Dunnet's Overall Result ChV >84 Stats Conc. 5.25 10.5 21 42 84 Survival Critical Calculated 10 18 10 10 10 10 18 18 18 18 Growth Critical Calculated 2.41 0.1321 2.41 0.5153 2.41-0.3634 2.41-1.9490 2.41 -1.2025 DWQ Form AT-5 (1/04) Client: Lumberton NPDES #: NC 0024571 Initiated by: „!`� Date/Time Fed: 8/3/10 2_ i) i,v.- r Date/Time Born: 8/2/10 3:00 PM CT Day 1 Day 2 Day 3 Transferred by: Date Time Initials 8/4 lc; &?'n- 8/5 8/6 r•c� 1 Day 4 8/7 Day 5 8/8 Day 6 2_0 Aril 8/9 1 r Test Termination Initials/Signature: End Date: End Time: Data:. //;1 i n jj"✓L / 0} 8/10/10 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times # of Organisms per Chamber: 10 Test Vessel Size: 400 mi Test Solution Volume: 250 ml Temp. of Stock: c- ; . °C # of Reps: 4 Start Date: 8/3/10 Time: End Date: 8/10/10 Time: Randomization: Incubator #: 7- Fed by: Date Time 1 Initials Time 2 Initials Time 3 Initial Day 0 8/3 's ' ? ? 21; MIL- LI J-S ,I1 = j1r Day 1 8/4 '2C.:::c1..,,r ir,-'I ; %e./.5,'? -- . 4. (C. n 1,,vL. ,� ' 7 , t c---`ie Day 2 8/5 ; •�ji6'„- %yi.i�:-c._ 1` f l�,p;�'l il'�L.. ti,..� `7 � .''Y‘P--` 0 Day 3 8/6 ?'3l J - ' 91, ,h-- NI1 i.,'• 316 (,-z r 2-. ' 'U'- * * 8/7 Day4 ,.:_.— afi ass ;3 ir Day 5 8/8 tc-).",Y, i J :",, MA., Day6 8/9 ., ; 10 t1),`_,(A,.. f,'2t.�- 4:Lc,i,,,, i L t.. i * * = Weekend, only 2 feedings needed / k;:glik" ETZI TE-chrff ErNiViRCii\iiViENTAL LABOR.ATORIES A Division of Vliater Technology and Cc-)ntrc>ls. Chemical and Physical Determinations Client: NPDES#: iUc0 is 2.q5-'71 Start Date: Time: Test Organism: Pimephales promelas Analyst(s): Time: g12.. obai_ End Date: C/0/10. Day Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Batch # ur7 5- 1./7 (,.5-.> 11/1 1.1 Y -77,--) q ir pH Initial 5/ ,i g, 2,0 ."1-"2- 53. il q;2.3 8. 2,1 9', z0 Final -7 ri (iv -7 .s,-,x -7, ?)3 7: C155-- q. €,,,,---i 7. e.--7 .7,7 . D.O. Initial -Tip ,q ...• -Pp, 7,.51 "7.5-o 7, (.2 . 5" I , . r,i4 -2,5---2 Final ) A 7, 2-:(r; (.7 7,. )0 ft, t r,-. 6-; ..qi-1 --,),,oci Temp. Initial 4-S. '2,Xt.1.- 2-4 :a- 1,5:1 :7,....)-7A 2...:1-:' . Final '21-1 .3 DI , / 7-••(-C• 6 ,257,C:. 2 4 . (--) 1.-5 "-2ILI' Conductivity Initial :)./e,r,', _1) 0 c-c: .2, I ' 2 .3 •.3 Final -.',. ' , , .._, . 74 Residual Chlorine 4C) d' L,& , i 4) , ( 4 z.f. I (-_.. ?, ...`:.. • I ;LC,' • ' Hardness ,•• Li 'IS 1 I - / r) •• . ._....• .„.• ,,, i, Alkalinity 11 /nu s ,65. '2 -------% • --i;11 - -f' -- • ,-.2 ..' ..,1 Concentration: . •,:;7, 0-1 1-2 2-3 - --., 3-4 4-5 5-6 6-7 Remarks pH Initial V !) 5. t; C( e3:2,0 ;'..i ,..; V., :2-0 Pr 1.::!i , ,, i ) Final '7. 11 -IS'', '7:it 7., 77 il . Id) i .7 l'il3 --7. 7 7 D.O. Initial 7,7 ?...- -2, to-7 , .7 ,.511 _ -7,5 -L, :/".• 7) z) 11..7b .7 Final 7 ) io.1- (,.1. I0 7 .1 L- : . . _. Temp. Initial :?.... 9 . Cc -2..Li,..6 -,?9,2..,'2(27 . 1,1 7.., Final 2) 3 7 il. 1 -1/...C:(1.2 )..5-:-.,t.)---- 2,4 , 1 2‘'--)._?i 7.L1 .2.--. Conductivity Initial )._S-7 2.(c,C• 2.ei::;;(1,,, 26,1 ,:„.1::4,:-... if..-,3 :245 , 1:)-1., Final 9j,-A-, :-.11 ?AL ,29.R } 0 *2-6 6 2,70 Residual Chlorine 46. I 4 .1 Lo,t 10.11 Le) Z. (.:. ) 1-0J Concentration: 10,..5 X 0-1 1-2 2-3 _ .,..., 3-4 4-5 5-6 6-7 Remarks pH Initial S. DR c;;;17 To T.11 46- ' I. (--; f... eci 13.1 V Final snci -7.s1 7.77- 7 -7-1 r I . P/1 ,'5'.0 2-- 7.,7 0 D.O. Initial 7.79 -7714 7. 67 -7.51 3, '5 ri. SH Final .7 .06 ?-7-7'"ttID' ) 6, • Li (i.) e,,-; . i (,-, . e l i.` .2 .:3 " 7-7 Temp. initial Dili _ c -),4, ,,?„, . 2.1I.1 7.:$ .4 77a.fi,-,--) Final i 4,3 24./ -2, ..5-. to •:-.0.,,-,--,c- LJ.I , A •-t ,-.) ff,..) -2-L-1 , 2-- Conductivity Initial 4)1S ..3.(4.-:', :322- al .' -3 l'.....)0 2. L b Final ,S-;:i 3 :3.143 3(.,- -2_, Widf .1;;.E.5,--, -2-8-3 ...303 Residual Chlorine 46,1 '40, ( 1-b , I 4 0 .1 .<:. ( 9 ., / Z, v , F_N VI RON ME NTAL 1_ABO1RATOR t ES n......nn ni v...,r.-r r .r.,nornos, »r, Chemical and Physical Determinations Client: l.. vK '! t`t.CJ b �. Page 2 of 2 NPDES#: 'VC Li `> 2 ! Start Date: l.) Time: 2_,(1,c. ��• Test Organism: Pimephales promelas Analyst(s):I t2 iW7 %7(e End Date: )-�; v �% L Time: 1 Concentration: '2-1 '%, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial g ."_h q,l.t -3,it ` .()6 q.,66 P>L%ii• ` /,ff7 Final 7•S7 .7,9 3 `7.73 7>, 7. r(. 1-:?;?) � '7, 3 .7.( 8 D.O. Initial --%.-)'I-• -7.714 7. 62.- -,' / 7,r li.'1.3 7. _i - Final 7,Cy3 -?.t� �^.6� ��.`7l; (�-..e! ( (�,%G. 6. Temp. Initial `)-Li- Z_, ', .Z1Z , 7,5 6/ -Tie 2 s.1 5. 3 7. Final ZIA, 3 21.1 -7 l0 roc,';- VT,61 U.c.- 2.irli• G..- Conductivity Initial .'sc3t) .4 t, t 4...1 }I 1-1 -; ,-'s . ;% .,-,. 7.,..-' Final ,(' /")! 392. 7 f/ 5r( 9.7,f-, - i C) 3(i'3 '3V—) Residual Chlorine 40,1 L, t< :, Lb,/ 1 � � . 1 < =e i ;' .1 4:6:l Day Concentration: 'i . r 0-1 I-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial --) ri'<.r" cii.D°'4_. 7. `j. ..7q (Z --7 'If6 .1 4 �; �; ?; Final •7, (i 11 b •7.'iT.5 `G7`; -i -) -.,' (o'i D.O. Initial 1. �� 77 /' 7( l•G7'! y7,. /. 3(, �rj. j,`•.. (7.iif} i.,,, Y `� ri Final ?.F ` 1. 5 ( ,M1 r' . ii' L.:' .,...2 // (r, -t1 : 7. Temp. Initial . ; ? 2.'t. i- r.l . 1 L: 71 �> )_`s, ,2 2S . i .Z• - L.' Final a --.7,4,3 7. $ 2- (✓ D..5. ' 't(. ! li-5.' 2-it. 7 Conductivity Initial `; ,�-t', ` „?, r',; J: �G"v' `.">} f "76, i l LQ Final j�1.1 :� �;.6c (.:,,...:1� '��? -; 5-0 1 i='. Residual Chlorine L ' , I 4 0.1 6-0 .1 4.0 . t ' t' : i 4. (-' . 1 Z. l Concentration: j'`// 0-1 1-2 2 3 3-4 4-5 5-6 6-7 Remarks pH Initial 7 .;�� "?.�('"3 `�.7e:� '7,h0 �• 7.,., J�°� fl• rf'.f -7. q 1- Final •7, 2 9 ) .`r11 7• 76) •7r t.L944 t l . ° i 11 7 . ' —7, '4 D.O. Initial 1. go 7.7C `,6,1k, .7,e,tt .5 ;. 1 Ci '-7,c77 Final .7, al 7 .17 (• A.3 L • (: L. 1 '7,) 9 (b `" / Temp. Initial d..S. J 21f, 3 2.'-1.1 -2,5: i , ._ 2c • 1 2 Li, 6 Final ..7 Z ti, C Z.a, ((J 2; --.c 2q,'1 "7..9", 7 ii -2'' Conductivity Initial c(W pig c `) Bc, (st `7 %:IC:) ° i i �,,,_,-") 0 l Final p,,c- , :.j0.5 1023 1L)/ - 44 7(il.''j -7 5 5 Residual Chlorine LO,1 40 i/ L6.1 40,1 Z--fj s / — O. j 10, 1 Day ry ti n: ��►o� .Concentration: V .V n 1 I , 0 1 ,-- 2 •, 3 3 4 � n c c c .. j 6 7 Rcnaarlcs pH ? • 7 f 7�j l �,, V;• Conductivity (; r ! 11' s • Residual Chlorine 4 c'r , / L. fI 1 / o , i Hardness 50 !_;2,..8Alkalinity \ v '� Z 9:2 0111PR Af C ENVIRONMENTAL LABORATORIES i:.*:;sion vtali, Technolaciy and CararnIs. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Li)0A.\1e, NPDES #: /1) 00 aq.5 7 7 Date of Test: `CC/31i 6' Initial weights taken on: /0 by: mt, Final weights taken on: lb by: f",-(L_. Page: of 2 Outfall: I Organism: Pimephales promelas REP A PAN WT. (mg) (.t; I2, . (r.A. PAN 4- ORG. INT. (mg) '4.5'2"b '' WT. OF ORG. (mg) # ORG. MEAN WT.IORG. (mg) SURV % CONC --; -C-L, 47:' . 7 .(....-,-4.) i C; 0 • ,.... ,...... (,) A , i 11 T- ,.., i ---- B 81o. 24 c'e5t-7 .. -7, .,;,..1 ( (-)10. ::18 ,-- . -1 . 1 ' ---/ / 1 CAI) 1 1-...01 E-,...!,-) , -- 0,-.‘„ ,- ., 7. st r (...) 0 . 7 (iv!) 1A 00 Bef21:: 'S' 1 Li „ -.4'2 ;"." 1 0 0. -2 1'1 a ae, _ 641-. %. 1 f. • i 3 ---si;--4- ,.._; -to , Lit( 1 o e.) 79 Li 1 oo o 815.ci3 %• 2-,-1,0_.3 , i o 1 0 -/0 /a) WO D ci 37 (0 cl . I 0 6:(( 9 I ( j ,S 7-• • A beg 21 c-f/6, .2,i?. 7, I/ i 0 4.' , 7I i 100 B P/bs. P.:- eb) 1 q 3 G . 97 i 0 0 ct. 1 100 P Pk.,2....52., qoet , Csr-7 , , st I 00 , '7 3 S---- D 8011-, Nr; co i 0 --.) 5-Li I 0 .... . o5 -7 4- i ciu 81 Ktf-7 L-10. ye- - Ara EL= til ivt 1 %lb* 'czt. ENVIRONMENTAL LABORATORIES A Division ot Voter Technology and Conlrols. Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: L00,11:7e1-1-0ek- NPDES #: Mc 0(-)2L/S .7/ Date of Test: SA/6 Initial weights taken on: R 9- I by: iA.1,. Final weights taken on: )1) by: Page: -- of 2 Outfall: Organism: Pimephales promelas CONIC REP A PAN WT. (m0) PAN + ORG. INT. (mg) WT. OF ORG. (mg) It ORG. MEAN VVTJORG. (nag) SUM/ % 2-1 / X::;47:, ....f.) 5 :,,k, -/:$;' ,,, i Ci 49 - .) Li B 1-C.6. 17 i . ...., S t ?) ' . " 7 - ‘ird-\ i0 c f:3 e. CI c:67,"*".5. , 10 D. 732 / (.3 c; D POCI . 5,3 s, -1 :A.1) ?.'.7.3 i 0 0773 I 00 41/ ,,P7/. A (Mil-,?(1 t-5( - 7 19 IC) . , ,q79 0 _--) 3.11 ia) (00 foci B hit. (,.)rf C61. -570 0 7.33 10 c 812.90 Sd-1),. 61 0 55", 00 ID 6 , Q;60 A 802-614 0) L-M qi f (1) ' tr.-A. ''.7 . 6-, . In b , 7 4 Cs- WO /() B 8(11.1-1{3 ''6 i ). ( 9 (\q4 . t Ck i 0 0 • ?; 1 g c P.; /2_ `..,5 .7) 0 0' - ; - - -7 -71,_ f 0 0 . 7 7 i Mu D :ILI Rb4)..8ci , c:;;- i Li, Ci9 c6 , 6 0 , )0 ,.. . .... 0 , b. O) 1 01) Client: 1 _,A) ft( 1 ti MERITECH, INC. Mortality Data: Chronic Fathead Test , Start Date: -) Start Time: End Date: V% di 6 End Time: K7,. Concentration L___(3,,i-tic / Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 (..) 0 _o__ 0 0 0 0 Rep #2 0 0 6 0 0 0 • 0 0 Rep #3 Li i) 0 0 0 0 0 0 rN i 0 Rep #4 6' , „, 1 Concentration .() . Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 c.) Rep #1 (..? C.) t_it 0 t- Ci t..; Rep #2 (.., 0 _.J 1 „..., o_,I 1 Rep #3 6 (.) 0 . 0 (Th k, P 11) t../ 4') 0 Rep #4 (..." 0 0 0 (:).1 0 ' 0 Concentration Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 - 0 0 0 0 0 0 0 Rep #2 0 0 0 a C) 0 ) 0 Rep #3 (,) 0 0 0 0 :kJ 0 I) Rep #4 U 0 C.) (.7) D 0 ..•. ( ) ,r-sN, t) Client: 4-1 u Concentration 2J MERITECH, INC. . Mortality Data: Chronic Fathead Test Start Date: :?/..3/14::' Start Time: End Date: (6110/0 End Time: /06),:cok•—• Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 . . oc 0 __O___ P 0 0 Rep #2 0 0 (1) 0 0 0 0 (-1 A..) Rep #3 0 0 0 E.) 0 d V rTh 0 Rep #4 („; „/ 1 Concentration 112. Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 () t Rep #2 0 t.) C.) Rep #3 () i:_; f`) 0 0 1 Rep #4 (sp 0 0 Concentration .?tu 0 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 0 0 0 . ff) 0 0 Rep #2 0 0 0 0 0 I) 0 0 Rep #3 0 (..) 0 .0. 0 L) O. -c) Rep #4 -6) (.) rTh .)' 0 0 0 ,-, MERITECH, INC. Bioassay Sarnpie Chain of Custody 642 Tarnco Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: QV T() I Email: txmrtech@bellsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: CI Oc Ltrnbc-r-l-on PO #: Contact Person: -To rnrny Srni-l-h NPDES #: NC 002-1-1-51 1 Address: 700 LID--cari-e S#. Phone: ci 10. ( 0 I. asss City: \ t Imbnr--1-or, Pipe #: 1 County: Robeson State: NC Zip: 2S3-12 SAMPLE INFORMATION Sample Site: WW TP E-WI u cnt Munia pat -1 Sample Type: CI Grab Composite # of containers: 9. Sampling Time: Start Date: _all ' i 0 S Start Time 10 CO PM IS • 7 • 10 1\1 End Date: End Time: IC.. CD M PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AlIA IF AT ALL POSSIBLE MIL' TO DE 1,..)Mi.-'LLY-111/ FULL (no air space), CHILLED AND COVERED WITH ICE' Collectors Name: Print: Ken:16-1e_ C' W Signature: 1 TOXICITY TEST INFI RM TION Test Required: chronic (7 days) Test Organism: -.Qeriodaphnia dubia (water flea) U Acute (24-48 hours) Punephales promelas (fathead minnow) 01 Mysidopsis bahia (shrimp) !WC: % Test Concentrations (if multiple dilutions): ' Comments: SHIPPING INFORMATION Relinquished by: Date: 2i 0 Received by: Date: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Sample Temperature: (QC): Method of Shipment: CI UPS 1'Ex c -up "Samples shipped on Friday must be PedEx and must be clearly labeled for Saturday delivery' Time: AM el lime: AM PM Time: AM PM Time: AM PM Time: AM PM Time: AM PM lime: AM PM Time: AM PM Relinquished by: Received by: Date: / Sample Temperatures (QC): 0, SAMPLE RECEIVING (Laboratory Use Only) Time: / PM Sample Condition: 1_ WHITE = Laboratory copy YELLOW = Client copy Collector's Name: Test Required: MER!TECH5 INC., Bioassay Sample Chain of Custody 642 Tamco Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: OVH v Email: txmrtech@bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION 0 fy oC \ u mbe a►n 0.rnrn./ 3rniT -lap LcIL-C-cCye--i-1--e- S reP+ 1 u rnbe H o ri I Robeson State: 1 VC, Zip: PO #: 1 ' NPDES #: NC 0024451 1 Phone: q10 (9.71 • ' LC,S Pipe #: 2S358 Sample Site: Sample Type: Sampling Time: SAMPLE INFORMATION \NVWTiV F-f lun i �An iK:1 p0l4y U Grab Composite # of containers: 2 Start Date: 10 Start Time: 10 0A CAM End Date: 2)-10 End Time: t i i SAMPLE CONTAINERS AR3L :01: L;OMPL LELY] FULL Ow Print Ci C� c�:�-1 , . 1 0 W PM PM " CHRONIC TESTS SHOULD BE TAKEN AI= ER 10:OO AM IF AT ALL POSSIBLE. ;t), CHILI.,} D AND COVERED 11'071 Signature: TOXICITY TEST INFORMATION hronic (7 days) Test OrganisCpriodaphnia dubia (water flea) LI Acute (24-48 hours) Pimephales proinelas (fathead minnow) Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: 7 1 ,:1,64.,2� SHIPPING INFORMATION l Ll A Date: e ' Time: `t J (YIP' Date: 4j / ,/ Time: u / G/ :r Date: s..i' Time: Received by: // Date: Time: Relinquished by: Received by: Date: Time: Relinquished by: ' Date: Time Received by: Date: Time: Date: Time: Sample Temperature: (9C): Method of Shipment: CI UPS LI Fed Ex **Samples shipped on Friday must be FedEx and must be Aeritech Pick-up Iearly labeled for Saturday delivery'' AM \EMI AM AM AM PM AM PM AM PM AM PM AM PM e Relinquished Receive by: Sample Temper by: G r' LP_ fa- -2--- / atd� ). / O. / res JaaIVING (Laboratory Use On '%Il eceivea from Lab Secure Area Date: ", �J I f lI Time: O71 C C A % PM . / Sample Condition: U e. c/ �' WHITE = Laboratory copy YELLOW = Client copy SAMPLE INFORMATION \Al v\/TP ECT\ vcr)* Muni ci � hi 2 Relinquished by: 1 1 ! .�. '.. • ��. . . Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Client: Contact Person: Address: City: County: MERITECK iN Meritech Sample ID #: C��r� 067 Bioassay Sample Chain of Custody 642 Tamco Road, Reidsville, NC 27320 Phone: 1-•336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@bellsouth.net Web Site: www.meritech-labs.corn . CLIENT INFORMATION Ci y c1 LL irnbp)r -on Tarn ► n SrnrVn -7C0 1 d--a I?-4+e. ►r S-k-. LurnheinY Robeson State: NC Zip: Sari) 3 PO #: NPDES #: NCQ02y-51 I• Phone: C110 • (671- - 12552 Pipe #: 2235 Sample Site: Sample Type: Sampling Time: *` SAMPLE Collector's Name: Test Required: CIGrab Composite # of containers: Start Date: 3 ' )) • IC R Start Time: IC) • \ CO AM PM End Date: ? ' (f) - 1 End Time: AO.- l (AM PM ''" ' CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE' Print: K ^d C, 0\A Signature: 4)0'1/1.Aii hronic (7 days) ❑ Acute (24-48 hours) IWC: TOXICITY TEST INFORMATION Test Organism: Q' Ceriodaphnia dubia (water flea) • Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION P/0 Date: Date: Date: Date: Date: Date: Date: Date: Sample Temperature: (°C): Method of Shipment: ❑ UPS ❑ Fed Ex Time: 2 K o Time: /9-:I b Time: yr /4& Time: Time: Time: Time: Time: eritech Pick-up AM AM AM AM AM AM AM AM PM PM PM PM **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery** Relinquished by: Received by: Sample Temperatures (2C): SAMPLE RECEIVING (Laboratory Use Only) 7 / Date: Time: / Sample Condition: ('2 V(1 AM PM WHITE = Laboratory copy • YELLOW = Client copy Title: lumberton - survival ,- ^ile : lumbertonsur Transtorm: NO TRANSFORMATION i } Shapiro - Wilk's Test for Normality D= W= 0.0000 0.0000 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data FAIL normality test (alpha = 0.01). Try another transformation. Warning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: lumberton - survival File: lumbertonsur Transform: NO TRANSFORMATION tartley's Test for Homogeneity of Variance Bartlett's Test for Homogeneity of Variance These two tests can not be performed because at least one group has zero variance. Data FAIL to meet homogeneity of variance assumption. Additional transformations are useless. Title: lumbe.r.ton - survival pile : iumbertonsur Transform: NO TRANSFORMATION 1 Steel's Many -One Rank Test - Ho: Control<Treatment MEAN IN RANK CRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 1 control 1.0000 2 5.25 1.0000 18.00 10.00 4.00 3 10.5 1.0000 18.00 10.00 4.00 4 21 1.0000 18.00 10.00 4.00 5 42 1.0000 18.00 10.00 4.00 6 84 1.0000 18.00 10.00 4.00 Critical values are 1 tailed ( k = 5 ) Title: lumberton ;-'ile : lumberton 'Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D= W= 0.0515 0.8844 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data PASS normality test (alpha = 0.01). Continue analysis. Title: lumberton lumberton Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 11.9569 (p-value = 0.0354) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) Title: lumberton ile : lumberton Transform: NO '1'RANSL ORNu1TION SOURCE ANOVA Table DF SS MS F Between 5 0.0246 0.0049 1.7158 Within (Error) 18 0.0515 0.0029 Total 23 0.0761 (p-value = 0.1820) Critical F = 4.2479 (alpha = 0.01, df = 5,18) = 2.7729 (alpha = 0.05, df = 5,18) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: lumberton File: lumberton Transform: NO `1`kANSFoRMATION Dunnett's Test TABLE 1 OF 2 Ho:Control<Treatment GROUP IDENTIFICATION TRANSFORMED MEAN CALCULATED IN SIG MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.7437 0.7437 2 5.25 0.7388 0.7388 0.1321 3 10.5 0.7243 0.7243 0.5153 4 21 0.7575 0.7575 -0.3634 5 42 0.8175 0.8175 -1.9490 6 84 0.7892 0.7892 -1.2025 Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) Title: lumberton File: lumberton Transform: NO TRANSFORMATION Dunnett's Test TABLE 2 OF 2 Ho:Control<Treatment NUM OF MIN SIG DIFF o OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 1 control 4 2 5.25 4 0.0912 12.3 0.0050 3 10.5 4 0.0912 12.3 0.0195 4 ' 21 4 0.0912 12.3-0.0138 5 42 4 0.0912 12.3-0.0738 6 84 4 0.0912 12.3-0.0455 Part E Toxicity Test Data May 2012 Chronic Pass / Fail Acute LC50 And Chronic Fat Head Minnow Multi / Concentration Test Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/18/12 JFacility: CITY OF LUMBERTON 7 x x NPDES#: NC0024571 Pipe#: 001 County: ROBESON aboratory Performing Test: MERITECH LABS, INC. UU Si nature of Operator,in Respgnsible Charge Signature of Laboratory Supervisor Comments: * PASSED: 0.99% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 14 18 15 18 15 18 20 19 14 16 18 17 Adult (L)ive (D)ead Effluent %: 21% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9, 10 11 12 # Young Produced 16 19 11 18 16 18 13 21 17 16 15 20 Adult (L)ive (D)ead Chronic Test Results Calculated t = 0.166 Tabular t = 2.508 % Reduction = 0.99 % Mortality Avg.Reprod. 0.00 Control 16.83 Control 8.33 Treatment 2 16.67 Treatment 2 Control CV 11.836% control orgs producing 3rd brood 100% ASS FAIL X Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 8.17 8.13 8.06 8.14 8.18 8.10 8.15 8.12 8.16 7.92 8.13 8.00 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample 1st sample 2nd sample 7.65 7.45 7.65 7.30 7.55 7.48 7.6.1 7.45 7.69 7.18 7.70 7.26 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 05/09/12 Collection (Start) Date Sample 1: 05/07/12 Sample 2: 05/09/12 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.1 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(pmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 180 753 675 <0.1 <0.1 0.3 0.6 0,1 % 96 96 % % 96 96 Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average Probit Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High frm n pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D .0. Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Client: Lv„„1,,er w o ,c,C ✓\ Date Start: NPDES #: NC c c- 2 Li S 7 / Date / Time of Culture Transfer: S ' 'I ' { i Time Start: Dilution Water: Lake Rein Ie l 'vdate / Time Neonates born:.`�� ' 1;� I :9O --) ,10 fi 1 st Renewal Date: Test Organism Source: Tray # Age of Neonates at Test Start: 'XI hours 2nd Renewal Date: Stirred / Aerated for D.O.: Y © Randomized: oY / N Culture Tray Temp: 2- .3 °C S 1li7 0: 3 Control Organism Reproduction Day #2 1 2 3 iviernecn, Inc. Mini Chronic Pass/Fail Test: Ceriodaphnia dubia Pipe #: Gp j County: Analyst(s): mer, MR, ST Incubator #: Date End: Time End: "%/, , Time: % (�<�-� .i/l'-/ / z Time: : (9.`? Reviewed by: 4 5 6 # Young Produced 0 0 0 0 C> 0 0 0 0 . C) a Adults Live / Dead L- L- L .. L... L \-- l-_- L. L- \-- Day #5 3 , 4a 5 s 6 # Young Produced 54 4/ -3/‘,3/6,*,, 3 6 ? 7 3/(7 .'77 ° �_, fee;r. ! Adults Live / Dead .L L L_._ L. L L L i_- t__ L g— Day #7 1 2 3 4 5 6 # Young Produced . 6, 9 6 ' 0 /6 rS 7 7 Adults Live / Dead 1___ L (_ L L L L L L__ ,_ L ' Total Produced /9 / 1 ) t) t ' /5- /8 , 19 / / 7() / /7 Test Sample Organism Reproduction Effluent %: 2 Day #2 1 Percent of Control producing third brood: _ 2 3 4 5 6 # Young Produced ) 0 0 0 0 0 Cis 0 Ci C) 0 Adults Live / Dead L L . (..- (__ L t-. L. L- l_-, • L L.— L Day #5 1; 23 4, 5 7 8. 9 10 11 # Young Produced ���- ��7 ��� ;7 11 �..� IA �/7 `�/ �� .7 -� Adults Live 1 Dead �,_ I,_ L I,—L L a 'i 1 Day #7 1 2 3 4 5 # Young Produced 7 V 1 1. 6 7 el c 6 6 6 10 Adults Live / Dead L L. c) L L t_ L (-_ L e__ L C t - Total Produced 1C3 / j Icii (t, /' ) `7 - j )7 )4, cc ;Tt J Cnmrnents: Sample 1: Collection (Start) Dates: 517 //2- Sample Information yvti Sample 2: < % //2- 100% pH G / C? Duration Sample 1 '7.1 C. 2 Li. 1 hours Sample 2 7! . € c.• 2-q hours Batch # 6) .-72 Sample Sample Transfer Day 0 2 5 J 4 '5 Hardness (mg/L) �jj 1) I 111_ `IIwt :L.,(y; t �3 laitk y't�x Spec. Cond. (umhos/cm) i I 3S'3 < 67J Chlorine (mg/L) -, 4;1Y ' r"ct , iZr ,^ '' , / f, 1 -"'"' I Receipt Sample Temp. (C) ,1 ri $; . � 'I i:, i ' ..si! i 'S ,• e� '� .''' 6 3 //°�� V. (0 lst Sample Control 9'')� C<')7' Sample C06 -,1( D.O. initial final lst Sam le Control 14( 7'1/S Sample As 7)0 Temp. initial final 1st Sample Control 2q'vl �� Sample Z`I' V -/,10 initial final Transferred by: Fed by: Day 0 (AUL- r'►tY�- Day 1'� Day 2 Day 3 Day 4 rLQ L— Day S Utif 19-'- Day 6 Y�t4- Terminated by: 2nd Sample c6-, Ip rz initial final 2nd Sample 75 '?'fib' 76/ initial final 2nd Sample z�('L Z 2nd Sample gib 79z- gi3 initial final 2nd Sample 7 i1 '7/-i 770 Initial final 2nd Sample 2gd initial final nitial final MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(r�bellsouth.net Web Site: www.meritech-labs.com Meritech Sample ID #: V v l (: Tox IOf3 Client: Contact Person: Address: City: County: CLIENT INFORMATION Ci{y O� Lunn eon Tormm\ Sm" 70C Laf c 5+ Limber--0�n Robe,SOr> State: NC Zip: PO#: NPDES#: NC 002457I Phone: qlO . ( 7 l- ,3 Pipe #: 2372 Sample Site: SAMPLE INFORMATION W\NTP Muni clpaii-, L- luenf Sample Type: ❑ Grab Composite # of containers: 3 Sampling Time: Start Date: End Date: 5--1- 12. —� CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** 5-R-.12 Start Time: IC • 07 AM PM End Time: 10 .07 AM PM Collectors Name: Print: Ken:IC- C C , LoWlry TOXICITY TEST INFORMATION Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hours) FWC: 2,1 % Test Organism: Signature: .f4A.( l D Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): CgNQ"Uk.. Relinquished by; Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: Date: 5.8 12 Date: Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX Time: Time: Time: y -' AM Time: Time: Time: Time: Time: AM /;' c) t, AM Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** AM PM AM PM AM PM AM PM AM PM Relinquished by:e ReceivEd by: `�i SAMPLE RECEIVING (Laboratory Use Only) 7 I Sample Tempera t res (°C): / C, �j / Date: Mb.; c� Time: J : L( 5 A r-7 Sample Condition: (L'.� WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(o�bellsouth.net Web Site: www.meritech-Iabs.com Meritech Sample ID #: —rox 2or 3 CLIENT INFORMATION Client: G) � Lu r-njC n Contact Person: —VG 1"Y7r"'�1\� YYl•IT1 700 Ic a e T 11• �� Ltmber+0 Address: City: County: Sample Site: Sample Type: Sampling Time: State: \ C Zip: SAMPLE INFORMATION PO#: NPDES#: NC CCDL.-57 I Phone: glQ•(0-/ t 385 Pipe #: V\lwTP Muo►capca11 &p yen+ ❑ Grab # of containers: 3 Start Date: End Date: 5 • q 12w PM PM —fl CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (rio air space), CHILLED AND COVERED WITH E,U)(11±1:1DC Pi j ** Collector's Name: Print: 5•10-12_ R Start Time: 10 ' 07 End Time: 1 0 % an Signature: Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hours) awc: 29 % TOXICITY TEST INFORMATION Test Organism:` Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished. by: Received by: Relinquished by: Received by: • Relinquished by: SHIPPING INFORMATION a 1 Received by: Relinquished by: Received by: Date: Date: Date: Date: Date: Date: Date: 5-ID.12 Date: / d/; 1 i'f/ Time: Time: Time: Time: Time: Time: Time: Time: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** AM P, AM AMA AM PM AM PM AM PM AM PM AM PM MPLE RECEIVING (Laboratory Use Only) () c J Relinquished by: C / t✓ ( �,.�-� Receivedis iJ Date: �f►�CE a_ Time: Sample Temperatures (°C): 0, �i / U.. Cr / / Sample Condition: C.a. AM M ` WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 05/18/12 Facility: CITY OF LUMBERTON NPDES#: NC0024571 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH LABS, INC. Reduction: 0.99% CONTROL 21% Effluent # Replicates 12 12 Female Live 12 11 Adult Male 0 0 Adult Dead 0 1 Adult Mortality 0.00% 8.33%' # Neonates 202 200 Mean # Neonates 16.833 16.667 Standard Deviation 1.992 2.839 Coefficient of Variation 11.836% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 0.92 Success is: survival Critical b value = 8 11 > 8 b = 11 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 11-5.6667 13 E 17 0.3333 2 E 13-3.6667 14 C 18 1.1667 3 C 14-2.8333 15 C 18 1.1667 4 C 14-2.8333 16 C 18 1.1667 5 C 15-1.8333 17 C 18 1.1667 6 C 15-1.8333 18 E 18 1.3333 7 E 15-1.6667 19 E 18 1.3333 8 C 16-0.8333 20 C 19 2.1667 9 E 16-0.6667 21 E 19 2.3333 10 E 16-0.6667 22 C 20 3.1667 11 E -16-0.6667 23 E 20 3.3333 12 C 17 0.1667 24 E 21 4.3333 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 4.3333 -5.6667 0.4493 10.0000 2 3.3333 -3.6667 0.3098 7.0000 3 3.1667 -2.8333 0.2554 6.0000 4 2.3333-2.8333. 0.2145 5.1666 5 2.1667 -1.8333 0.1807 4.0000 6 1.3333 -1.8333 0.1512 3.1666 7 1.3333 -1.6667 0.1245 3.0000 8 1.1667 -0.8333 0.0997 2.0000 9 1.1667 -0.6667 0.0764 1.8334 10 1.1667 -0.6667 0.0539 1.8334 11 1.1667 -0.6667 0.0321 1.8334 12 0.3333 0.1667 0.0107 0.1666 1 W = X 129.4191 132.3333 Calculated W = 0.978 Critical W = 0.884 0.978 z 0.884 The reproduction data is normally distributed evaluated at a 9996 confidence interval. Test Passes! F test for Homogeneity of Variance Effluent variance 8.0606 F = _ - 2.03 Control variance 3.9697 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 2.03 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 16.8 - 16.7 t = _ 0.166 1.001 Degrees of freedom = 22 Critical t = 2.508 0.166 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 9991; confidence interval. Chronic Test PASSES Part E Toxicity Test Data May 2012 Chronic Fat Head Minnow Multi / Concentration Test FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the . facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ® chronic 0 acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 1-Pimephales promelas Test number: Test number: a. Test information. Test Species & test method number Pimephales promelas, Method 1000.0 Age at initiation of test 21.75 to 23.75 hrs Outfall number o01 Dates sample collected 8/08/12, 8/10/12, 8/11/12 Date test started 8/08/12 Duration 7 days b. Give toxicity test methods followed. Manual title Short Term methods for estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms Edition number and year of publication Fourth Ed. October 2002 Page number(s) 53 to 111 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite 3 - 24hr samples Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Test number: : 1-Pimephales promelas Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent outfall 001, after all treatment processes f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static - Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Soft synthetic water, made with reagent grade chemicals according to EPA methods Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 5.25, 10.5, 21, 42, 84% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes Salinity n/a Temperature Yes Ammonia n/a Dissolved oxygen Yes I. Test Results. Acute: Percent survival in 100% effluent nra LCso nla 95% C.I. nla % % % Control percent survival n/a % % % Other (describe) n/a NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571, PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Chronic: NOEC 84 % % % IC25 >84 % % % Control percent survival 100 % % Other (describe) Chv >84% . m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes Was reference toxicant test within acceptable bounds? Yes What date was reference toxicant test run (MM/DD/YYYY)? 08/10/12 / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ® No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4.- Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: n/a/ / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PARTE. REFER TO. THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. NPDES FORM 2A Additional Information ' Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:5/22/2012 Facility: Lumberton NPDES # NC00 24571 Pipe #: 001 County: Robeson Laboratory: Meritech, Inc. uV ure of Operator in Responsible Charge X Signature of Laboratory Supervisor Comments Single statistical inversion in the 5.25% test Concentration. MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time % Eff. Control Repl. Surviving # Original # Wt/original (mg) 5.25 Surviving # Original # Wt/original (mg) 10.5 Surviving # Original # Wt/original (mg) 21 Surviving # Original # Wt/original (mg) 42 Surviving # Original # Wt/original (mg) 84 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) !nit/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 5/8/2012 1 2 6:30.PM 3 4 Avg Wt/Surv. Control 0.752 Test Organisms 10 10 10 10 10 10 10 10 0.808 0.636 0.801 0.762 10 10 9 10 10 10 10 10 0.496 0.644 0.665 0.678 10 10 10 10 10 10 10 10 0.767 0.728 0.739 0.719 10 10 10 10 10 10 10 10 0.723 0.728 0.768 0.708 10 10 10 10 10 10 10 10 0.709 0.609 0.596 0.845 10 10 10 10 10 10 10 , 10 0.747 0.742 0.729 0.693 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 100.0 0.752 97.5 0.621 100.0 0.738 100.0 0.732 100.0 0.690 100.0 0.728 r Cultured In -House I Outside Supplier Hatch Date: 5/7/12 • Hatch Time: 3:00 pm CT 0 2 3 4 5 6 8.22 / 7.92 8.23 / 7.78 8.17 / 7.90 8.21 / 8.04 8.26 / 8.15 8.22 / 7.82 8.27 / 7.96 7.44 / 7.18 7.57 / 6.83 7.55 / 6.64 7.68 / 7.54 7.77 / 7.55 7.64 / 6.90 7.59 / 6.92 24.4 / 24.2 24.5 / 24.3 25.0 / 24.2 24.7 / 24.2 24.5 / 24.2 .25.0 / 24.2 25.5 / 24.2 0 2 3 4 5 6 7.69 / 7.97 7.87 / 7.89 7.85 / 7.89 7.81 / 8.36 8.25 / 8.35 8.21 / 8.05 7.95 / 8.05 8.18 / 7.06 7.70 / 6.84 7.90 / 6.90 7.84 / 7.48 7.58 / 7.43 7.60 / 6.97 8.01 / 7.22 24.5 / 24.2 24.9 / 24.3 25.5 / 24.2 25.1 / 24.2 24.3 / 24.2 24.4 / 24.2 24.7 / 24.2 1 2 3 5/7/2012 5/9/2012 5/10/2012 24.08 23.98 23.92 54 60 62 79 109 107 759 682 843 <0.1 <0.1 <0.1 0.3 0.6 1.4 625 48 55 218 626 627 48 48 57 59 206 229 628 629 41 48 56 59 194 222 Normal Hom. Var. NOEC Survival 84 Growth Trik d `( 84 LOEC >84 >84 ChV >84 >84 Method Steel's Dunnet's Overall Result ChV >84 Stats Conc. 5.25 10.5 21 42 Survival Critical Calculated 10 16 10 18 10 18 10 18 Growth Critical Calculated 2.41 2.6917 2.41 0.2774 2.41 0.4109 2.41 1.2739 DWQ Form AT-5 (1/04) 84 10 18 2.41 0.4931 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Lumberton # of Organisms per Chamber: 10 NPDES #: NC0024571 Test Vessel Size: 400 ml Start Date: 5/8/12 Time: L End Date: 5/15/12 Time: �✓c c Initiated by: Test Solution Volume: 250 ml Date/Time Fed: 5/8/12 )4. ,,, Temp. of Stock: ,, °C Randomization: Date/Time Born: 5/7/12 3:00 PM CT # of Reps: 4 Incubator #: Transferred by: Fed by: Date Time Initials Date Time 1 Initials Time 2 Initials Time 3 Initial Day 1 5/9 !/�` Y a- LL ; Day 0 5/8 1C)1 etL., /MIA- 7L ,(k -- Day 2 5/10 (12 }A,,. 33u-:' Day 1 5/9 100A... )-b' A- / Zc) ;4 i_ . �3; q e ?f Day 3 5/11 '. � - ' ` y Day 2 5/10 7?'�-i 4VA- t4 iL � VIJ7— d' ). J d Day4 5/12 f��.;�.dJvti-- �"���'�- Day 3 5/11 �`�U1):e2� +'��"`'" e2,3,5.,.-- �!/;:�. � �� 9'��:��. Si' • Day 5 5/13 a n.�"-tii�- rL Day 4 5/12 1,14'L,- A/14.c b? jD`,A `s :,'-- Day 6 5/14 3"`3-CV rill,: 1— Day 5 5/13 Day 6 5/14 ys � t:,� . i !,E �u�,_. > ^v,: "2, :� � • J4 Test Termination Data:cf,. Initials/Signature: 67; )94.. End Date: 5/15/12 End Time: = Weekend, only 2 feedings needed ERITECM, I ENVIRONMENTAL LABORATORIES Division of Water Technology and Controls, inc_ Chemical and Physical Determinations Client: Lumberton NPDES#: NC0024571 Start Date: 5/8/12 Time: i;, 7 I1.1 Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/15/12 Time: 11.2506L--- Day Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Batch # : / _ .., ._.... s 6 4. ( j'1' f pH: Initial "", .`2_ c', -2-3 q, i ? g 2- I' '�i e ' L ' 4� L.s `� .9: t"p r :rt :Z7 Final -7.9 % - •7,,i°S -2 :qO , - % pa: --" ,S' , ---) .96 D.O.. Initial 7 ,L4 q ? $ .2 l., 5: +] 6k' , ;. , Z -, �t Final 7rir (5-3 6)-(a`t 7, ',, S. 1-_9& ( qL- Temp.: Initial .!',LI t/. 7� , 0 ZY? 2 / e___ �� ,,b, . -:,5--- Final .2q _. , . 2Lt3 2:, � '. a/z�_ 2 1L._ �' 5 . 71/) _ Conductivity: Initial .* . g` o&.it , : ' '. .: . ,YJ / )LI r -j 1 (r; Final ; ; )� i 3k,to 25i aL f2 `: f '« `? 8' Residual Chlorine: i u C 411 .:4 / C()< / r .t`,?, l i ... / iL l Hardness: ;' Zr?:,� . _ ..z, 'i l 'I ". Alkalinity: ^, a' y a': w- Da Concentration: 5.25% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial s V -$' 6, Z 2-` % I L/ / � . 8a'i .- / gr, G Final '` '. % , .7s-- `-7 . % ', '-1- - / c/ ?. .3 ', <✓) D.O.. Initial , Li .'5- 7•(r c' 0 7� s r3 . Final —2, �11 '�C0 ,.(9 ./,444 `7` J.3 07 7,5 c'.- Temp.. Initial 2 �j (7( -....?, 9, ( 2.1LU 29, 7 I,.5 ' �L _ 5' .. Final ?Li ..2 �_) `z � �..__ /..? - .-4 ., L-_ ..? t(, z 2 Conductivity: Initial 2:-.` 7_, ,� ` ' 9 ` 3 z T -::914 1 -- e". C Final ::!.0Cj ` ,'.. 2t ` :::t(,) 7;t1c. I='- �'i`}. 3 Residual Chlorine: .0 • C LG . I . r. & . / Z C' , i ;r, i . 1', % 40. , f Da Concentration: 10.5% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial ,S 2 5. 1.7 Foe/ 5.1 u t 8 Q e.,;-k r Final ��: C :? '7. j ,.� 7 r' , g-t F..i s :" _` '-c6 rI 7 7 7 D.O.: Initial .r !• `i )63 "7 too 7,?2- : 3 '/, ''.,,,'.frf:,/ Final -]./ C. 6),(0, P 6 ,SD 141 '` _ s .705 - %t� Temp.: Initial 7Li, L/ 2'_,Fl. J ? i .7 ar •-7 e/.Vf qel .',` P._ Final 2,1-1 a- 2'4a 3 Z V, a. ='/Z . `'i• - ? . ),-,. Z 2— Conductivity: Initial ,, %' j" (1:7, c `;.. *;:-.,.1 'Y ' { y' '"-- R,° '''' : *-- • t. Final r-.. �:;.. # .247 c::: 1 }1 rd it °:,z. r, i 0) Residual Chlorine: 7e,,:.0 4-e .. i La bi 0: isel. I ?; / ;t : / 7T7E0-1-77, LAkEtCIR...:1-CDFUES rpc-I,e.cology C-crfer.o/s. "-PK, Chemical and Physical Determinations Page 2 of 2 Client: Lumberton NIMES/4: NC0024571 Start Date: 5/8/12 Time: L- - Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/15/12 Time: j 02" Concentration: 21% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7 ,99 ,g, II g Os- 9,6 Final 7, (1 i .---?.?5— -7 .8/ 5-c,,.,,,..4 . ; , Ilci. 74 3 s._ 0 2_ D.O.: Initial 7 ,(,s.- -2, (-4- '7,(r,2- .7.. 7 o --,q, (thy 7. (0 `k. 7, 7?-,,,/ Final 7. LI (1..1 (,'..-.2„, 5 --) is-- -.3- ..1.5- ":7 „ V, 41 (0, qei Temp.: Initial '234, i-1 "2q .- . ...zs-.2....- giii. 7 •--4' 9 / ..7.L).(0 2...t,-/.. 4? Final .r2.q., 1_ 24,-.3 .-2 '1,2_- -.,7 (.1,2_ 21L-- -2.14 1. .2,q. 2...._ Conductivity: Initial - 54(0 :7i:54 -2,,.fi 2/ -,7 IS Final ;V:44--1- A P;(1) ,I 7:2;6 ' -StY-1-- •1+) Residual Chlorine: ,L 0- i -=',.' e , 1 ,i-o , --c>•LC,";. i Z...,) -'-'.` 0. i Da Concentration: 42 Vo 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7, F 7 Si 01( 7. c7 7 .7 9 i is',, 83 ) • Vx) 6 Final '7.ci.f1 "? .3f-/ 790 , g 3?) (i,', -,-.3 a' --/, D.O.: Initial 7.,z,- 3 -26K '7,6 q .7, g2- 1-, 5'6 - . s. - '75"'l Final ' „":,- 6-S-if -?-0 --2 ':1,-. 14 i '7 , LI-F)-- ..2 . ..- ' Temp.: - Initial -I- II ., ,c-- 1...ii, il..--,-, 7,5-. q 25,-. 0 -211 z 7, tt''r Final 2_ 71-• c.,, (4,3 7-4 .7,, 72.:i1,2_,. -2-1-1, z.. -2 t,i,L. a II t— Conductivity: Initial Li L'iL- 1-481,-=1 '''.1. (7 (i ILI f Lr--.).;-.1) I (.; ;-.), ' ' t' Final '‘Itkili2;' ..CY 14 Li 3 1:14.Ci'S.-- 411'4 Residual Chlorine: -4 cl- I 2., t.:.„ / ..2:0 . 1 2_0, / .4 ei. / -" I,' .4 0,, / Da Concentration: 84% 0-1 1-2 y 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7, (Oci '7S? I; -7-Y'S---- '7, '/' q-as ...74--,:.--47 Final '''7, cf? .7,51 " ,1119 15)i a° 3: -..-..e: :r-- , . `0,_C ... - ? : 0 D.O.: Initial (4. 1, rl ' 2'26 - . 790 -7 ..q -4 :..`7),---s Final --?,Ob (;.5''-/ ' 6...4ic1-1-2-- Temp.: Initial 2 ti, 5- 254.7 --z.,5,-„( 05: / 21- 1:, ,3 '7 Et. t./ 7 ti '7 Final „,.— • -HQ. 1 2.-- , i , 7--L 74 1--' 1 - - 7 -7--if,--1_, -.2_(4..t., 2t.642--- Conductivity: Initial (63 7 .2-44,.c.:!,-;,_..L: '_:-. 1 (., ,cit? t .7-1.,:‘::;?;;), Final 'UFO 7 :,:-7) 9 633 (OLI-e:-...t. 7,/,`-; -"t-1721(-) :',".iv' f 0 Residual Chlorine: 46' '1 4 C; , 1 Z 0 . I Z-0 : 1 f. ti I --.Ce:' . i t - e'. / Da Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: -," 41c; ,....., . <, 2--- Conductivity: ? 5-9 (c) e 7- Residual Chlorine: 41 (..:1 , / 2...... 0 , / Hardness: Alkalinity: 7 9 1 (c) ct 1 (7 x 'ERITEcI, IN -Cm ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 5/8/12 Initial weights taken on: , y by: Final weights taken on: r'1?'tj L.- by: Page: 1 of 2 Outfall: Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % Control A r.(C.�, , dt_��``€ 7`/ ' 5 ? c4, )% I C,rj ti� o'z (�) 0 yy V fJ - C s ( L t q ,ir 1 (, iJ l_[. t o -�, ti. a:• A A ` ' Oi `'� L 1 ,`r Lac ' ) !/ IJC B (r�.tL...i ij 9 �'s .j�\ �Yi zh , _ - ' ; ` 7 .5 j jj (j°j . / Li f L t / 6, Lit(' i 1) b D `' : :_ s>'i(. !I ( � '. (` ' 0. { CIO 10.5% A � ..r3 yK/ :1 6 .) � t� � � � '.. 7�, 7 I ; � B - Ii7U C figg, 4,_ , ( '11., ( Ip� <sll.. J ,`: 44` 1. •I)L i i i:rP F f;. --) 2 C1 tiy) ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 5/8/12 Initial weights taken on: , I L. If) by: BOrganism: Pimephales promelas Final weights taken on: ;!> 1' by: 0-0-t---- Page: 2 of 2 Outfall:, CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV 21 % B ", ' , , 1r. .� `�i i% ?) . 7 C; {' . -00 ) L) C` .... -) Z-.Cam 1 t l D rr am, Z7. 5 2 ( C)3 ( i 1 c•� 42% A i�:'• C:_,0 • (0 r , li? . t 1' `r 0, 7( ) I ll tj i_. B , . ;- '71 . „• 11l c./71.- ( / 0 c4. Cr<c`, t < <v•L1 • / ; 0 MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Lumberton NPDES#: NC0024571 Start Date: 5/8/12 Time: _2011 Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/15/12 Time: ID2,-'L.--- Concentration Control Day 0 Rep #1 C1) Rep #2 0 Rep #3 Rep #4 0 Concentration 55.25% Day 0 Rep #1 �.r. 4 Day 1 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 �J 5 `I C) Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 ` • ,; `t l f' / i 'ems 0 Rep #2--`' �) 0 Rep #3 0 Rep#4 Concentration 1®.5% 0 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 (L) 0 Rep #2 t`�,S /r) (,_,0�. Rep #3 0 0 0 ` Rep #4 MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Lumberton NPDES#: NC0024571 Test Organism: Pimephales promelas Analyst(s): mer, MR, ST Concentration 21 % Start Date: 5/8/12 Time: L„ -0;, 4 End Date: 5/15/12 Time: t, ��-0'� �` - Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 L" 0{•.!'� Rep #2 0(1) (� 0 Rep #3 0 Rep #4 0 0 C) Concentration 42% 0 ) 0 0 0 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 Rep #2 `= 0 (;: % 0 Rep #3 0 z 0l Rep #4 Concentration 84% /2 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 sy r11 /1 ' .Z (,) Rep #1 U '� 1 r 2 Rep #2 (t) • l 0 Rep #3 ) .7' l 4 \ 1 Rep #4 i e, ; c (� a MERITECH, INC. Meritech Sample ID #: O co ` CP Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechObellsouth.net Web Site: www.meritech-Iabs.com %x I of 3 Client: Contact Person: Address: City: County: CLIENT INFORMATION Ci+y c Lum e *on 7o v , 5+ Ro JGJU n State: N5 Zip: PO#: NPDES#: NC 00214-511 Phone: 910- (01- aS 8 Pipe #: 1 2S372 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: SAMPLE INFORMATION WWTP Mt iniclp()Ai`�y E1 1ven-� " 'Composite # of containers: 3 Start Time: Id • LJ/ AM PM End Date: 5-g -12 End Time: to . O7 AM PM -0 CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Signature: l C L Collector's Name: Print: Kerrie-Hr. C _ L0 wry TOXICITY TEST INFORMATION Test Required: Chronic (7 days) Test Organism: Ceriodaphnia dubia (water flea) -❑ Acute (-24-48 hours) Pimephales promelas .. (fathead. minnow) ❑ Mysidopsis bahia (shrimp) 2,1 % Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: 5 - 8 - 12. Time: Date: . .i " ^/ Time: Date: S—, 0-` / Time: Date: Time: Date: Time: Date: Time: Date: Time: Date: Time: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑. Fed EX Meritech Pick-up AM AM AM AM . PM AM PM AM PM AM PM AM PM ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** c SAMPLE RECEIVING (Laboratory Use Onlv) Relinquished by: 7v Received by: Sample Tempera ures (°C): (f' / G4 / Date: Time: n Sample Condition: Ce0( WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Meritech Sample ID #: 0 S N, bG6 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechAbellsouth.net Web Site: www.meritech-Iabs.com -Tox 2 QC - Client: Contact Person: Address: City: County: CLIENT INFORMATION Ci+\j1 of Lumb he -son Si-• State: t\C Zip: PO#: NPDES#: NC COS-57 Phone: (IC -tin k-3858 Pipe #: I 2.958 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE INFORMATION y\JWT,P M,unicapca1; &- 1uen+ omposite # of containers: 3 5• q 12' Start Time: 10 07 7 5.10 - 19 R End Time: l n % ao PM PM —' CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH E *** Collector's Name: Print: rariAt C. 1_0vir1 Signature:l� X J�1LY�� '3`uM C TOXICITY TEST INFORMATION Test. Required: Chronic (7 days) Test Organism: Ceriodaphnia dubia (water flea) ❑ Acute (24-48 hours) _ P-imephales promelas {fathead minnow)- 0 Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: IWC: 2JOA Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION 5- 1 D.12 a Date: Date: Date: Date: Date: Date: Date: Date: Time: I . 3. AM GA i Time: / ^y % J AM , Time: f .,'/ AM ENV Time: AM PM Time: AM PM Time: AM PM • Time: AM PM Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** MPLE RECEIVING (Laboratory Use Only) Relinquished by: tyJl�C.t.L r Received Y Date: c l 1 0! l )--' Sample Temperatures (C): V . lQ / U - Cr I / Time: J l C! AM N Sample Condition: WHITE = Laboratory copy YELLOW = Client copy MERITEC INC. MeritechSample ID#: 05 / I 55 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a bellsouth.net Web Site: www.meritech-labs.com -Tox 3 of 3 Client: Contact Person: Address: City: County: CLIENT INFORMATION Tam meJ kurte-y+0 rr� -boo .I -4I�,l e Si pu mb,r +o 1� oh on State: NC Zip: PO#: NPDES#: NC o02457 1 Phone: i `Q • (c-] I.358 Pipe #: i 1 �355 • Sample Site: Sample Type: ❑ Grab W Sampling Time: Start Date: End Date: Composite I I /12 SAMPLE INFORMATION 1 un i a SCIA 14\/ E- t uCn+ 2 # of containers: Start Time: ‘CY-0(0 End Time: Io - O PM M PM _ CHRONIC TESTS SHOULD BE TAKEN -J W AFTER 10:00 AM IF AT ALL POSSIBLE ' SAMPLE CONTAINERS ARE TO BE COMPLEi tELY FULL (rio air space), CHILLED AND COVERED WITH iCE "* Collector's Name: Print: `<',ra e-N-e. CC C. W Wr Signature: Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hours) 21 % 'TOXICITY TEST INFORMATION Test Organism: ►7Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFORMATION Relinquished by: RAthttDC (e•1"A Date: 5.1 1 • 12 Time: �-° 1 ;t �AM p . t Received by: � !,...4;;„,,,= ff �;.�-�.�� Date: �{', f • l Time: ; '�.ff AM PM' Relinquished by: ,f' ra..e-E. ! sF Date: ,"-//-, Time: },` AM f?M;l Received by:i' ; � Date: Time: Relinquished by: Date: Time: Received by: Date: Time: Relinquished by: Date: .. Time: Received by: Date: Time: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX Meritech Pick-up ip es :shipp0 on Friday must. b( FeciEx and must y� "� l S ,abeam fo Sat d: €.7� Gii?e..i t� .., lei. .ss' ''c. a.Ci f'.xdy d SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: (1,)vle „,] Received by: 'jt..) _ ,;r%rfC;,.... Sample Temperatures (°C): _ w1 / / =14 / Date: 5-11- 0 Time: Sample Condition: AM PM AM PM AM PM AM PM AM PM 52 AM WHITE = Laboratory copy YELLOW = Client copy Title: lumberton ile: lumberton Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W= 0.0853 0.9337 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data PASS normality test (alpha = 0.01). Continue analysis. Title: lumberton —file: lumberton Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 12.5111 (p-value = 0.0284) Data PASS Bl homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) Title: lumberton -File: lumberton Transform: NO TRANSFORMATION ANOVA Table SOURCE DF SS MS F Between 5 0.0468 0.0094 1.9767 Within (Error) 18 0.0853 0.0047 Total 23 0.1321 (p-value = 0.1312) Critical F = 4.2479 (alpha = 0.01, df = 5,18) = 2.7729 (alpha = 0.05, df = 5,18) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: lumberton File: lumberton Transform: NO TRANSFORMATION Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment GROUP IDENTIFICATION TRANSFORMED MEAN CALCULATED IN SIG MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.7518 0.7518 2 5.25 0.6208 0.6208 2.6917 * 3 10.5 0.7383 0.7383 0.2774 4 21 0.7317 0.7317 0.4109 5 42 0.6898 0.6898 1.2739 6 84 0.7278 0.7278 0.4931 Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) Title: lumberton File: lumberton Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho: Control<Treatment NUM OF MIN SIG DIFF o OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 1 control 4 2 5.25 4 0.1173 15.6 0.1310 3 10.5 4 0.1173 15.6 0.0135 4 21 4 0.1173 15.6 0.0200 5 42 4 0.1173 15.6 0.0620 6 84 4 0.1173 15.6 0.0240 Title: lumberton File: lumberton Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W = 0.0639 0.9299 Critical W = 0.8680 (alpha = 0.01 , N = 20) W = 0.9050 (alpha = 0.05 , N = 20) Data PASS normality test (alpha = 0.01). Continue analysis. Title: lumberton File: lumberton Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 12.1472 (p-value = 0.0163) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Critical B = 13.2767 (alpha = 0.01, df = 4) = 9.4877 (alpha = 0.05, df = 4) a� � Title: lumberton Pile: lumberton Transform: NO TRANSFORMATION ANOVA Table SOURCE DF SS MS F Between 4 0.0086 0.0021 0.5036 Within (Error) 15 0.0639 0.0043 Total 19 0.0725 (p-value = 0.7338) Critical F = 4.8932 (alpha = 0.01, df = 4,15) = 3.0556 (alpha = 0.05, df = 4,15) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: lumberton _File: lumberton Dunnett's Test Transform: NO TRANSFORMATION - TABLE 1 OF 2 Ho:Control<Treatment GROUP IDENTIFICATION TRANSFORMED MEAN CALCULATED IN SIG MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.7518 0.7518 2 10.5 0.7383 0.7383 0.2924 3 21 0.7317 0.7317 0.4333 4 42 0.6898 0.6898 1.3431 5 84 0.7278 0.7278 0.5199 Dunnett critical value = 2.3600 (1 Tailed, alpha = 0.05, df = 4,15) Title: lumberton File: lumberton Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment NUM OF MIN SIG DIFF % OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 1 control 4 2 10.5 4 0.1089 14.5 0.0135 ._; 3. 21 4 0.1089 14.5 0.0200 4 42 4 0.1089 14.5 0.0620 5 84 4 0.1089 14.5 0.0240 Title: lumberton - survival -File: lumbertsury Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W = 0.0075 0.4651 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data FAIL normality test (alpha = 0.01). Try another transformation. Warning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: lumberton - survival mile: lumbertsury Transform: NO TRANSFORMATION Hartley's Test for Homogeneity of Variance Bartlett's Test for Homogeneity of Variance These two tests can not be performed because at least one group has zero variance. Data FAIL to meet homogeneity of variance assumption. Additional transformations are useless. Title: lumberton - survival File: lumbertsury Transform: NO TRANSFORMATION 1 Steel's Many -One Rank Test - Ho: Control<Treatment MEAN IN RANK CRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 1 control 1.0000 2 5.25 0.9750. 16.00 10.00 4.00 3 10.5 1.0000 18.00 10.00 4.00 4 21 1.0000 18.00 10.00 4.00 5 42 1.0000 18.00 10.00 4.00 6 84 1.0000 18.00 10.00 4.00 Critical values are 1 tailed ( k = 5 ) Part E Toxicity Test Data May 2013 Chronic Pass / Fail Acute LC50 And Chronic Fat Head Minnow Multi / Concentration Test Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/28/13 (Facility: CITY OF LUMBERTON NPDES#: NC0024571 Pipe#: 001 County: ROBESON aboratory Performing Test: MERITECH LABS, INC. X nature off O•erator in Responsible Charge Signature -Of- Or Supervisor Comments: * PASSED: 1.36% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS - 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21 27 26 24 25 24 25 26 25 26 25 20 Adult (L)ive (D)ead L Effluent %: 21% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 25 24 8 29 25 27 25 26 27 26 22 Adult (L) ive (D) ead Chronic Test Results Calculated t = Tabular t = % Reduction = 1.36 % Mortality Avg.Reprod. 0.00 Control 24.50 Control 0.00 Treatment 2 24.17 Treatment 2 Control CV 8.437% % control orgs producing 3rd brood 100% PASS FAIL X Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 8.05 8.15 8.06 8.15 8.12 8.09 8.08 8.12 8.13 8.02 8.09 8.05 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample 1st sample 2nd sample 7.94 7.68 7.92 7.69 7.91 7.63 7.98 7.62 7.78 7.55 7.89 7.53 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 05/15/13 Collection (Start) Date Sample 1: 05/13/13 Sample 2: 05/15/13 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 23.7 hrs L A A U M M Sample 2 X 24.1 hrs T P P Hardness(mg/1) Spec. Cond. (pzmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 169 564 640 <0.1 <0.1 0.8 1.1 % % % % 96 % % % % 96 % % 96 96 Concentration Mortality LC50 = 95% Confidence Limits % -- o Method of Determination Moving Average _ Probit _ Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High flr,n r. pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D.O. Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Client: L. vilAW4-04. NPDES #: NC ; cY2 L157 / Dilution Water: Lake Brandt Test Organism Source: Tray # Stirred / Aerated for D.O.: Y i( . Pipe #: pc'( County: Date / Time of Culture Transfer: Date / Time Neonates born: N Meritech, Inc. Mini Chronic Pass/Fail Test: Ceriodaphnia dubia i� I�2.5Ot1 Date Start: ' //3 / 3 (o L'(7:. Time Start: c�'�� `�"1 1)` t (1)/Y)1st Renewal Date: 57/7) ) ( Age of Neonates at Test Start: .:)-1). P'y hours 2nd Renewal Date: s /zc)// Incubator #: Date End: .� g2 - / 3 Time End: 7153,,a,M Time: / n ; Gi 74r Time: yr ;,:'?(`) A. /'t) Randomized* oY N Culture Tray Temp: ?";,2. °C Analyst(s): mer, MR, ST Reviewed by: /1P-- Control Organism Reproduction Day #2 1 2 # Young Produced ) 0 0 C.0 � 0 0 d 0 0 I 1 0 IL 0 Adults Live / Dead L- L- 1-- L._. L L L- L_ L L._ L L. Day #5 1 2 #Young Produced 3/7 (1/0 q C U / , j L?, 9 /-1 , 34/ v,,, 1\.f 1 1 c v5ix IrG /�=, L.._ Adults Live / Dead L_ �. L �_ L_ / < i t_ i LL_ Day #7 1 2 # Young Produced I) i. /'3 )q, la )3- f1 i:_ Ia_ jr. /3 Adults Live / Dead t ,.. L.- (_._. L L_ i' f L_ i _ L L i✓ Total Produced 3) 2') Plp 21 2-,--,— ram) A Test Sample Organism Reproduction Effluent %: '2-( Day #2 1 2 3 Percent of Control producing third brood: ! % # Young Produced CY 0 0.0 0 0 00 0 U 0 C Adults Live / Dead L L_ L.— L. L_ L- L L— L L___. L. l___ Day #5 3 #Youn g Produced tl/ I II L� Alii 1� ��� t/IgLf� ► 1 o ! Lj f� / Adults Live / Dead fL._ �, iL 'I_ L L L L 'L I (.__ L_ Day #7 1 2 1n 12 # Young Produced 1 ? j2 l. 1 /V %a / -i / ' / 2 /,' j Adults Live / Dead (__._ L L_, i L- L L L L L L L_ Total Produced )‹ ))) ;21' ,_s"' ),7 1 5- ,27 ; 6, z r� ��,iments: 1 Collection (Start) Dates: Sample 1: S ! (3 ( Sample Information Sample 2: • -�. 100% pH G / C? Duration Sample 1 ', (S- C,, 2 3, 7 hours Sample 2 %,9) L_. —2--t) • 1 hours Batch # •7`1� .I .� Sample SaZple 5 Transfer Day 0 2 5 k ,� 1, Ha 9/e) s Ll Lj)r ,� Spec. Cond. (umhos/cm) ( 1 I �'(1 Ct �� 1,�� p��I lCJ f �} Chlorine (mg/L) i `'�`', fQ r, �(� ``G. { ' Receipt Sample Temp. (°C) Ij f e y it �AjV! { ) pH lst SamDle Control 3.05 °. Sample �'Ii D.O. initial final 1st SamDle Control '394 7687 Sample 1'q2 7,(9 Temp. initial final 1st SamDle Control `WaA,`l Sample )-) 2'"r Transferred by: Fed by: Day 0 '✓)l'"' /2/54, Day 1 Day 2 / OLL Day 3 OWL -- Day 4 Day 5 /"1�4(1/-- Day 6 Terminated by: AA- 2nd Sample br,/Z �Iz initial final 2nd Sample 7,9/ 7. 63 7`l g 7,Gz initial final 2nd Sample Z� ) 2nd Sample g0a c [DJ initial final 2nd Sample 7,7E; 7S3 7, SY '7,53 initial final 2nd Sample 2tis" 295 2�S initial final initial final initial final MERITECH, INC. Meritech Sample ID/: G S) 9I4- Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a)bellsouth.net Web Site: www.meritech-labs.com Tox 1c)-3 Client: Contact Person: Address: City: County: CLIENT INFORMATION 4/c LDbex+n �mcrwL Snnr1-h 100 n c e`-�-�e S-V. �i �r-EYn State: NC Zip: PO#: NPDES#: NC C32 451 I Phone: Quo . (.6-7 1- Pipe #: t 2S358 Sample Site: \ ,� r` I /1 SAMPLE INFORMATION VV -CP Munici y�/ Sample Type: ❑Grab .- mposite Sampling Time: Start Date: End Date: # of containers: PM 2 PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH IC * Kercieri-r C. Signature: (tcL ET Collectors Name: Print: 5-14--l3 Test Required: Chronic (7 days) ❑Acute (24-48 hours) Comments: EwC: 21 Start Time: End Time: \n •05 TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) Pimephales promelas (fathead min ow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING 'INFORMATION Date: 5- Date: ' 11R` Date: ��i �• Date: Date: Date: Date: Date: Sample; Temperature (°C): Method of Shipment: ❑: UPS ❑ Fed EX ** Samples shipped on Friday must be FedEx and must be clearly la' Time: Time: Time: Time: Time: Time: • Time: Time: Meritech Pick-up AM AM AM AM AM AM AM PM PM PM' PM AM PM eled for Saturday delivery ** Relinquished by: Received by: v� Sample Tempera res CC): U � `� / ` 1 SAMPLE RECEIVING (Laboratory Use Only) I Date: Time: Sample Condition: i_ 1t CC/ AM WHITE = Laboratory copy YELLOW = Client copy Test Required: Comments: MERITECHI, INC. Meritech Sample ID #: " S) W ` • Bioassay Sample Chin of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(c�bellsouth.net Web Site: www.meritech-labs.com Tox 20 3 Client: Contact Person: CLIENT INFORMATION Tpmmy Sm idin Address:700 er Si City: UaY`ni County: %he's° rn State: l VC PO#: NPDES#: NC cJ2-5T Phone: CI\O' C0-1 1 •3R55 �>QpPipee #: Zip: e 3 Sample Site: Sample Type: Sampling Time: SAMPLE INFORMATION W M V T' Mc1pa1 ❑ Grab Composite Start Date: 5.15.13w End Date: 5 • 1L • ti3 R End Time: I& 05 # of containers: Start Time: 10.. a) PM 2 PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (rio air space), CHILLED AND COVERED WITH ICE*** Collectors Name: Print: 1< x-t\ - e G, \-0Wry Signature: .iaj dQ sD Cctstyvv-Iiij TOXICITY TEST INFORMATION Test Organism: _,Ceriodaphniadubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Chronic (7 days) ❑ Acute (24-48 hours) FWC: 2.1 % Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION 5. \Cs•13 Date: Date: Date: / /-3 Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ** Samples shipped on Friday must be FedEx and m Time: Time: Time: Time: Time: Time: Time: Time: Fed EX ❑ Meritech Pick-up st be clearly labeled for Saturday delivery' : AM �1 1 AM •� .T,� AM AM PM AM PM AM PM AM PM AM PM Relinquished by: C Received by: Sample Temperatur-s (° SAMPLE RECEIVING (Laboratory Use Only) Date: Jll / (fS Time: S ' AM Sample Condition: L C �` (11 WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 05/28/13 Facility: CITY OF LUMBERTON NPDES#: NC0024571 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH LABS, INC. Reduction: 1.366 CONTROL . 21% Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.009; # Neonates 294 290 Mean # Neonates 24.500 24.167 Standard Deviation 2.067 5.374 Coefficient of Variation 8.437% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 12 > 8 b = 12 The test concludes that .the proportion of survival :is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 8-16.1667 13 E 25 0.8333 2 C 20-4.5000 14 E 25 0.8333 3 C 21-3.5000 15 C 26 1.5000 4 E 22-2.1667 16 C 26 1.5000 5 C 24-0.5000 17 C 26 1.5000 6 C 24-0.5000 18 E 26 1.8333 7 E 24-0.1667 19 E 26 1.8333 8 C 25 0.5000 20 E 26 1.8333 9 C 25 0.5000 21 C 27 2.5000 10 C 25 0.5000 22 E 27 2.8333 11 C 25 0.5000 23 E 27 2.8333 12 E 25 0.8333 24 E 29 4.8333 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x (i) a (i) x(n-i-1) - x(i) 1 4.8333 -16.1667 0.4493 21.0000 2 2.8333 -4.5000 0.3098 7.3333 3 2.8333 -3.5000 0.2554 6.3333 4 2.5000 2.1667 - 0.2145 4.6667 5 1.8333 -0.5000 0.1807 2.3333 6 1.8333 -0.5000 0.1512 2.3333 7 1.8333 -0.1667 0.1245 2.0000 8 1.5000 0.5000 0.0997 1.0000 9 1.5000 0.5000 0.0764 1.0000 10 1.5000 0.5000 0.0539 1.0000 11 0.8333 0.5000 0.0321 0.3333 12 0.8333 0.8333 0.0107. 0.0000 1 W = X 243.0422 364.6667 Calculated W = 0.666 Critical W = 0.884 0.666 < 0.884 The reproduction data is not normally distributed evaluated at a 9996 confidence interval Test Failed! Wilcoxon Rank Sum Test Rank Sum - Effluent Group(treatment): 165 Control Group: 136 Mann -Whitney U = 86.5 nl(treatment) = 12 n2(control) = 12 The critical value from TABLE A.15 (0.01 Level of T) for the above n values: Critical T = 109 165 > 109 The Sum of the Ranks of the effluent group is greater than the significant value from the table. Therefore there is no significant difference between the means of the effluent and control groups and the test passes. TEST PASSES Chronic Test PASSES The reduction was less then 200 Part E Toxicity Test Data May 2013 Chronic Fat Head Minnow Multi / Concentration Test FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL'APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, • provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information oh combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent ® chronic ❑ acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page if more than three tests are being reported. Test number: 1-Pimephales promelas Test number: Test number: a. ' Test information. Test Species & test method number Pimephales promelas, Method 1000.0 Age at initiation of test 21.75 to 23.75 hrs Outfall number 001 Dates sample collected 5/14/13, 5/16/13, 5/17/13 Date test started 5/14/13 Duration 7 days b. Give toxicity test methods followed. Manual title Short Term methods for estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms Edition number and year of publication Fourth Ed. October 2002 Page number(s) 53 to 111 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite 3 - 24hr samples Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection - After disinfection X After dechlorination NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Test number: : 1-Pimephales promelas Test number: Test number: • e. Describe the point in the treatment process at which the sample was collected. , Sample was collected: Effluent outfall 001, after all treatment processes f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Soft synthetic water, made with reagent grade chemicals according to EPA methods Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 5.25, 10.5, 21, 42, 84% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Yes Salinity nla Temperature Yes Ammonia nla Dissolved oxygen Yes I. Test Results. Acute: Percent survival in 100% effluent nla LCso n/a 95% C.I. nla % Control percent survival nla % Other (describe) nla NPDES FORM 2A Additional Information FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571, PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Chronic: NOEC 84 % % ICze >84 % Control percent survival 100 % Other (describe) Chv >84% m. Quality Control/Quality Assurance. Is reference toxicant data available? Yes , Was reference toxicant test within acceptable bounds? Yes What date was reference toxicant test run (MM/DD/YYYY)? 05/15/13 / / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes D No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: n/a/ / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PARTE. . REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. NPDES FORM 2A Additional Information Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:5/28/2013 Facility: Lumberton NPDES # NCO() 24571 Pipe #: 001 County: Robeson Laboratory: Meritech, In ature of Opeptor'r. Responsible Charge Signature of Laboratory' ..upervisor Comments MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 5/14/2013 % Eff. Control Repl. Surviving # Original # Wt/original (mg) 5.25 Surviving # Original # Wt/original (mg) 10.5 Surviving # Original # Wt/original (mg) 21 Surviving # . Original # Wt/original (mg) 42 Surviving # Original # Wt/original (mg) 84 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) ilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 6:20 AM 3 4 Avg Wt/Surv. Control 10 . 9 10 10 10 10 10 10 0.717 0.506 0.593 0.662 10 9 10 9 10 10 10 10 0.661 0.507 0.548 0.576 10 9 10 /• 10 10 10 10 10 0.597 0.635 0.565 0.638 9 .10 10 9 10 10 10 10 0.460 0.593 0.638 0.586 8 10 10 10 10 10 10 10 0.656 0.532 0.545 0.664 9 10 10 10 10 10 10 10 0.553 0.536 0.627 0.569 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.634 97.5 0.620 95.0 0.573 97.5 0.609 95.0 0.569 95.0 0.599 97.5 0.571 Test Organisms Cultured In -House l~: Outside Supplier Hatch Date: 5/13/13 Hatch Time: 3:00 pm CT 0 2 3 5 6 8.19 / 8.07 8.27 / 7.82 8.10 17.97 8.15 / 7.73 8.18 / 8.10 8.17 / 7.90 8.20 / 7.78 7.61 / 7.53 7.90 / 6.51 7.60 / 7.10 7.74 / 6.46 7.65 / 7.45 7.90 / 7.18 7.81 / 6.86 25.0 / 25.3 24.4 / 24.5 24.8 / 25.0 24.4 / 24.5 24.4 / 25.4 '24.8 / 24.9 25.5 f 24.3 0 2 3 5 6 7.67 / 8.08 8.09 / 7.78 7.72 / 7.94 7,91 / 7.85 7.76 / 8.17 7.91 / 8.02 7.95 / 7.82 8.59 / 7.50 7.81 / 6.19 8.26 / 7.05 8.02 / 6.35 8.28 / 7.68 7.82 / 7.24 8.11 / 6.52 24.3 / 25.3 24.9 / 24.5 25.1 / 25.0 24.3 / 24.5 24.3 / 25.4 24.7 / 24.9 25.0 124.3 1 2 3 5/13/2013 5/15/2013 5/16/2013 23.67 24.08 24.08 60 60 58 80 85 87 579 646 625 <0.1 <0.1 <0.1 0.8 1.1 0.8 715 42 54 212 716 717 48 42 56 56 209 206 Survival Growth Overall Result Normal Ms 1rF9+ ChV Horn. Var. YES FP NOEC 84 84 LOEC >84 >84 ChV >84 >84 Method Steel's Dunnet's . >84 Stats Conc. 5.25 10.5 Survival Critical Calculated 10 16 10 18 21 42 84 10 10 10 16 17.5 18 Growth Critical Calculated 2.41 0.9971 2.41 0.2305 2.41 1.0775 2.41 0.4342 2.41 1.0346 DWQ Form AT-5 (1/04) Initials/Signature: End Date: End Time: Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Lumberton # of Organisms per Chamber: 10 NPDES #: NC0024571 Test Vessel Size: "400 ml Initiated by: 1'`—/ !'iC�� Test Solution Volume: 250 ml Date/Time Fed: 5/14/13 /• yL+ .prn Temp. of Stock: ty 1-17 °C Date/Time Born: 5/13/13 3:00 PM CT # of Reps: 4 Organism Source: Aquatox, Inc. Transferred by: Date Time Initials Day 1 5/15 , ..7G}ctl,- 41 ._ Day 0 Day 2 5/16 (1'' ,rRU tAn,,('L- Day 1 Day 3 5/17 ` 1, //1 �yl— Day 2 5/16 Day4 5/18 ,.�1)Gf ) .. Day3 5/17 Day 5 5/19 132`_ Sp)�1--. Day 4 5/18 Day 6 5/20 , ({:� ,�j Day 5 •5/19 Test Termination Data: 5/21/13 �/ /(, �✓- Date Time 1 Initials 5/14 Day 6 5/20 Start Date: 5/14/13 Time: End Date: 5/21/13 Fed by: Randomization: Time: 9/061„--- Incubator #: Time 2 Initials Time 3 Initial / • !/�An /, ram 1, 5/ 15 710c;'d ��(/ - 1 i i S1 (/i/ -. i) Cq "-- i'I LL t �: on i rr\ L l�,tin v/W— ei ` >,5; /t\ ,J\41 = Weekend, only 2 feedings needed r — ENV! RON M ENTAL LABORATORIES A Division of Water Technology and Controls, /no. Chemical and Physical Determinations Client: Lumberton NPDES#: NC0024571 Start Date: 5/14/13 Time: Z D/1-u_ Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/21/13 Time: Da Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Soft Synthetic Freshwater --7 ) C ....._.,1 .:_*) 7 47 — : ) 7 17 pH: Initial Sr, iq .(4-1- g-,/6 ,F-.15— t‘./S'-- 9, i 7 g 2-0 Final S01' 7 ,Si 2,- ,c1 ) 713 9, / D 7. it) 7,-7 e) D.O.: Initial 7, 6 / -4 :q 0 76,6 7. 7 q 7,65— 7cAro 70 Final q,c3 G.3- ( ,_ -2 , /6) b • L1 7 1,5 7, tr Temp.: Initial 257.0 2 Lt Y" -)L - 1 g" 214 I / ?-' 9,.q iv:A Final 77,3 --,-•-_,-/ r -2„.5--:c.).,?-11. is-- ?shy ,-_,._),(-/ 211.3 Conductivity: Initial -2...0 toil 2 V ::.-)0-i ,-,-,LI --;--- .70 Li Final a..Q. '9_ "",•-k. a?)C-1 Zcel :2 / -7 I .... Residual Chlorine: . 4 0 , -2-0 , / 40 ; / 41,7,/ < L' 1 4.-0, ( Hardness: t-I. 7- ------->' -r---- ----'-' ' 1715) --- ----% ---4. . 9 2- • Alkalinity: 5Li ' .---- -.5"-&.. .--- :-----.--4 567 Day Concentration: 5.25% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial S7', / / g, Q4. s'. , 0 y S'-", 13 --.,. I ! A) , ) g 9., a) Final i oil- -2 -' ,G„ct 7 .c/ / -7.71-/ e. // 7 1 7. 77 D.O.: Initial -7 .63 '7- . ?-7-+ ) .62-- 77g.. -a 1. Final -4,6L 6, :35 (c), Q6/ (, .9 Lf -..7. c-?•,.. ' --? , a ( ,71) Temp.: Initial 2)Y, CI 2q Li -) Lf c•-.3 --2.17),y ,2q. Li -z 9, Final 5-3 ,T2q, 2.:5-T 0 7-$ c- .2g--. t7 7.111 c( 2143 Conductivity: Initial '-i- 'II?) a3.--+ )._, -7 414 )-.-,, i--- - <Q.S' Final )11 3 Dv-, als, ,2.72, ,s- 95— (9.) Residual Chlorine: '40. / 40. r-1,6 , j z•LC) . / 4 b s i 26. / 46, / Day Concentration: 10.5% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial < ao e.0 (0 ?till) 9- r:, 6', /3 F.ite Final b', 06 7. 7 __,. .7. (-10 7 . ') 5— q, 13 7 q 1, 78-0 D.O.: Initial 74p 1. 8.-(e --). Co 3 7 cf, z,.-7, k 7 7, S'72- Final 1, LH 6. 36, 7 6- 6 , '1 7). 7- 7, ZS 61_6 7 , Temp.: Initial 2_ L i ,S7 2 t-,Jc :),Li..6 -2)-i .L_,-,•/!"./.-/ 2 V rcr- 72,'".•`-/ Final '2 5 , -2) -21/, -2:570 ).-`1- Sr. 1--5-11' iq Conductivity: -Initial 'z40 .,,„7"-z.LL-) 27 2- • Final a cic, -. 1 0 es(o .,9,e(p._. .:5-_--;715-ao_ci .11- Residual Chlorine: Z-0 , ) 2_0 , --/,(:. 1 4(::1- / Z.-I.() •1 4 6., i ''./ F Ar C" f J NI4C- Client: Lumberton ENVIRONMENTAL LABORATORIES A O/v/s/ors c/ Lev, rer r chno/ogy and Con rro/s• /rsc. Chemical and Physical Determinations NPDES#: NC0024571 Start Date: 5/14/13 Time: p, Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/21/13 Time: 1. (Do, Da Page 2 of 2 OA- Concentration: 21% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial .-2 , c y L4 7, cis-7 c7 . S , co R, e,,, g- g-. 12- Final g".Op -7.(oCj 7.)7 7.7Co g•ict :CD 7.'/ D.O.. Initial 7, e) 2 1. 5 ?kg --?.,7- . !�� c 7. 6 Final , 1 { 0 (b .1, 7. L s7 .. .�s, 7. L 7, 'f/ 6 .(ku5/ Temp.: Initial 14 (p 2' . S __ 2 1 2 2 La Final 72 S ,3 ZL//,S 2-S,l:/ 0.4", j z5T . 2-y., Conductivity: Initial 3 O 0 ,2`cX ` , ‘ ;) Q3 ' ck ,S 2 `_ 8 ? Final ' d 2, ` " Residual Chlorine: 40 ,/ z_o. / i.O. / J l . / C 9 , j G-0. ( 4-6 / Day Concentration: 42% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial -> S .1 -7, % 4 L19 7. 9` ?• G Fog Finals, 7. % i. 79 7. '-/ S r 1 b 7.9 5 7, !' D.O.. Initial 'i', [i, .s-q T 7.9 ?_ ---7.(--,_ �' .. f 7 7• 8- 4 -7, 9. Final - � ; ) 9 & .. 37 7, Temp.: Initial .Z4,.S- 2 .2 ),- C,'G, 2.11.3 - t /, 2,-.. 2.y r ? C. / Final 2S-, % t'.1 Z.S , L? - .sue $ `/ ; i'-, L ', y/ Conductivity: Initial 3 (0 t 1. , '6i 00 •34? �71 3 (Is -f{ jj1 Final . L12-n `-ia, i D.- O � `L 4403 '�:H-, Chlorine: Z.Residual 1 � L� f Z(7, / /-. / 6, ( 2- Y.) Z---0. l Da Concentration: 84% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial P-7 ,,(p-7 ,f4 7 72. f. 7/ 77 L . `l P/ 7. 95 Final a.ogi 7I ..-)9y 7, s-s`" S'.1 % ,'(), 7,7 2 D.O.: Initial S`, :cc{ -3 . c. z- (G' _ S� C' � S . 2 , - -7 • V c. / / Final �,(sn % , iV 7, 0,5 (:,...-.S -1, /v' -7, z- L/ 6. ,S-2- Temp.: Initial 7 `7 ,. j 2 Li, j 15 , -L/: 4)- , 2 V) %._ i (" Final 7 .5 , 3 2 V, f ' '.O -29-. "lc, `j --U-,,r'` •2 '/.3 Conductivity: Initial 6} 15F,c53 C7 2.. c (`,m 4' �� Final `a'3 76(. Fp% S` 7 5177 F L( Residual Chlorine: L(1, I G:(:), ( /, ((, i ,4 r '--b. . k . / 40,1 Da Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 . Remarks pH: 7.6 2-7, y 7 :.7 Conductivity: - Yb t Residual Chlorine: ) , i 4 � • / L9 _ 1 Hardness: (a( 0 (or.) 4 ; S;/ Alkalinity: SO b," b 7 WlRTC® I ENVIRONMENTAL LABORATORIES A Division of t'Vater Technology and Controls. Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 5/14/13 Initial weights taken on: h"f3 by: ar Final weights taken on: 5 -- by: S j Page: 1 of 2 Outfall: 1 Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % Control A S7j, I Rq y. L-- I i -y 1° D -- 1.00. B , , va 9Lo ` - , Q 5 , uo q 0 :1-1/.3U. go c 2-, {-6_=;4 ric.q 5,q ID Q.,59, le0 D q -s-. 8E5, - L.U_,3, f 0 c (0L-0 100 o 5.25 /o A q'4-9,� o S5 ! , `J i (0 , u-A ` V 0 - 11.(0. k a) B q .59 -.�� .c-}- 9 sa qo c -.; 1� :33 S'41. q- \ 5: L;-- I ° 0 5,--Si f DO D 9 514, .24L) 2t0,0 ,a9 5 r 3G-2 9 0 :6]-(c) 90 10.5% A ',oc2., ,e, Ei- CCU ©.59. ta) qo B q� Q ,35 q I(0J3 1.4 MERBTECH, ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 5/14/13 Initial weights taken on: Page: 2 of 2 Outfall: by: J Organism: Pimephales promelas Final weights taken on: S '" a by: ST CONC REP PAN WT. (mg) 5L5- PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % 21% A S'L'_ , 6Q ,1Q ,°1 4, ( 6 n 9\ 0,14(00 qn `. -F_)9,co c.(3.q lb 0 6c73 KO c -1-5,60 R,L- 11 .SS Co :3`8 I.O QL r3S J.CO D � 45 Z- 7 c� a` ?> c, 6 CI C a, s 110 9 b 42% 0 , B aK II,QD44,1. 5, Z I b a 5J tc\\ c (>:'t si-p6,14 6,45 ID C/5' IAD WO D 0 - 3 .5- L,(04 1 D CI . (o(GLC A 35,30 a40, � �, J,3 0.: 5(.53. 90 84% B a3L.-o ?c, ,OLO 6,3LL (0 0 ,(� n (CO c S�� , 3 8 ,`="1-0 c- :g7 C 0 c) u-) COD r' J kof Client: Lumberton MERITECH, INC. Mortality Data: Chronic Fathead Test NPDES#: NC0024571 Start Date: 5/14/13 Time: Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 5/21/13 Time: Cif(1)� Concentration Control Day 0 Rep #1 C� Rep #2 Rep #3 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 C o 0 b o 0 G `- o Rep #4 � �J 0 Concentration 5.25% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 v f� 0 0 Rep #2 V 0 1. v i') r;l Rep #3 G' 0 (7) J Rep #4 Concentration '10.5% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 Rep #2 V Rep #3 \) 0 l 0 Rep #4 t. MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Lumberton NPDES#: NC0024571 Test Organism: Pimephales promelas Analyst(s): mer, MR, ST Concentration 21 % Start Date: 5/14/13 Time: lO /'- End Date: 5/21/13 Time: q16(11•A/ Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 r, .6 Rep #1 0 U ( b 6 v Rep #2 D C U (...% Rep #3 0 n 0 U 0 f G. 0 Rep#4 (5 I ) c) 0 (._) Concentration 42% Dayr0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 U b U ti 0 �) Rep #2 0 t\ (1 V Q 0 Rep #3 U / ' 0 Cr' 0 0 C.) Rep #4 0 ) 0` , 0 Concentration 84% Day 0 Day 1 Day 2 Day 3 ce)Rep #1 Rep #2 f 0 v Rep #3 D .`_,' Z Rep #4 0 Day4 Day5 Day6 Day7 0 0 MERITECHI, INC. Meritech Sample ID#: v J 1 I Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a bellsouth.net Web Site: www.meritech-labs.com Tox 103 Client: Contact Person: Address: City: County: CLIENT INFORMATION m--,,b--er-}on rokc3: 1 �t der-�aYn State: NC, Zip: PO#: NPDES#: NC 032_451 I Phone: Pipe*: 22358 g10•(0-71- 8 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE @NFORMATION WW-TP Mu.niC:►pal my £ \Urn+ 2 5 -13-13 5.-1L1-.13 # of containers: Start Time: End Time: \n • v` 1 PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 90:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH IC' Collector's Name: Print: Ke.rdC C,.. Signature: JVCA—±6)C- Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hours) WC: TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: .5- \LA Date: Date: Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment:' ❑ UPS Cl Fed EX Time: Time: Time: Time: Time: Time: Time: Time: Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly la .`— AM '[1 AM it' AM AM AM AM AM AM eled for s-aturday delivery ** PM PM PM PM PM Relinquished by: 6_ Received by: SAMPLE RECEIVING (Laboratory Use Only) Sample Tempera res (°C): 01 / / Date: Time: S • { l) AM Sample Condition: It WHITE = Laboratory copy YELLOW = Client copy • Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(o�bellsouth.net Web Site: www.meritech-Iabs.com MERITECH, INC. , Meritech Sample ID #: 0 S 1 ` lO ti Toy, 20-3 l ` CLIENT INFORMATION Client: C v� W m [fir. o i� Contact Person: T lj Address: -700 1.� „{-0,NCiir RCA-) SQ h State: NC City: County: l_urnbcx--A-b Zip: PO#: NPDES#: NC 042- E 7 Phone: —110. CcTi, .35 MSS Sample Site: Sample Type: Sampling Time: SAMPLE INFORMATION WW-1-P U1M1et`pa1�- # of containers: PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Test Required: Comments: ❑ Grab Start Date: End Date: . Composite 5.1/5.13w 5- 1C0.13R Start Time: RICO End Time: 10 • 05 Print: Ke_x-dc-We.G• I-JNVIj-)I Signature: 1 Cct�v.,lA TOXICITY TEST INFORMATION Chronic (7 days) ❑ Acute.(24-48 hours) fwc: 2.1 ono Test Organism: Ceriodaphnia dubia (water flea) _ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: Date: Date: Date: Date: Date: Date: Date: 5. \( 'i3 Time: Time: Time: Time: Time: Time: Time: Time: ��• /� AM AM S.•fjv AM AM AM AM AM AM /•lam Sample Temperature (°C): Method of Shipment: ❑ UPS ► ._ Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and m .st be clearly labeled for Saturday delivery** PM PM PM PM PM Relinquished by: Received by: Sample Temperatur SAMPLE RECEIVING (Laboratory Use Only) s.o ,1 Date: Slit(/ It i I Sample Condition: Time: S. 0 AM 6 Th WHITE = Laboratory copy YELLOW = Client copy MERITEcH, Cio Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: `,) r J /3 C 'J Email: txmrtechabelisouth.net Web Site: vtnmw.meritech-Iabs.com "� jCLIENT INFORMATION '1 Client: Qr lr(l Contact Person: C,t- - I Lam or Address: 100 LOSIGNI4te, City: ��rnbP _ County: 2,..ohe ors State: NC, Zip: PO#: NPDES#: NC CUNT i Phone: 910. Co l 1 553 Pipe #: 2S358 Sample Site: SAMPLE INFORMATION W W-TP Muni ►c,1 poi Di v ent Sample Type: El Grab C 1n�posite of containers: 2 Sampling Time: Start Date: ��p End Date: 5 • • Start Time: \ 0.405e PM 5 • f • 13 End Time: --4-CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED W TH ICES* Collector's Name: Print: � � C. �wcy Signature: Test Required: Comments: Chronic (7 days) Li Acute (24-48 hours) c: 21 TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION 5 i-1 • v3 Date: Date: Date: Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS Time: AM PM Time: AM PM Time: AM PM Time: AM PM Time: AM ' PM Time: AM PM Time: AM PM Time: AM PM Fed EX ❑ Meritech Pick-up • ** Samples shipped an Friday must he FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Received by: .III Sample Temperatures (°C): L7 r / J Date: Time: �� `.J , AM P / Sample Condition: 1 WHITE = Laboratory copy YELLOW = Client copy Title: lumberton 'Tile: lumberton Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W = 0.0783 0.9741 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data PASS normality test (alpha = 0.01). Continue analysis. Title: lumberton -T'ile: lumberton Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 3.3625 (p-value = 0.6443) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) 11.0705 (alpha = 0.05, df = 5) Title: lumberton mile: lumberton Transform: NO TRANSFORMATION ANOVA Table SOURCE DF SS MS F Between 5 0.0095 0.0019 0.4374 Within (Error) 18 0.0783 0.0044 Total 23 0.0878 (p-value = 0.8166) Critical F = 4.2479 (alpha = 0.01, df = 5,18) = 2.7729 (alpha = 0.05, df = 5,18) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: lumberton file : ( lumberton Dunnett's Test Transform: NO TRANSFORMATION TABLE 1 OF 2 Ho:Control<Treatment GROUP IDENTIFICATION 1 2 3 4 5 6 control 5.25 10.5 21 42 84 TRANSFORMED MEAN CALCULATED IN SIG MEAN 0.6195 0.5730 0.6088 0.5693 0.5993 0.5712 ORIGINAL UNITS T STAT 0.05 0.6195 0.5730 0.6088 0.5693 0.5993 0.5712 0.9971 0.2305 1.0775 0.4342. 1.0346 Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) Title: lumberton File: lumberton Dunnett's Test Transform: TABLE 2 OF 2 NO TRANSFORMATION Ho:Control<Treatment GROUP IDENTIFICATION 2 3 4 5 6 control 5.25 10.5 21 42 84 NUM OF MIN SIG DIFF % OF DIFFERENCE REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 4 4 4 4 4 4 0.1124 0.1124 0.1124 0.1124 0.1124 0.0465 0.0108 0.0503 0.0203 0.0483 lumberton Number Conc. Exposed Control 40 5.2500 40 10.5000 40 21.0000 40 42.0000 40 84.0000 40 Number Resp. 1 2 1 2 2 1 Observed Proportion Responding 0.0250 0.0500 0.0250 0.0500 0.9500 0.0250 2hi - Square for Heterogeneity (calculated) 2hi - Square for Heterogeneity (tabular value at 0.05 level) Proportion Responding Adjusted for Controls 0.0000 0.0258 0.0002 0.0258 0.0258 0.0002 = 0.729 7.815 k************************************************************** k k k k NOTE Slope not significantly different from zero.. LC/EC fiducial limits cannot be computed. k************************************************************** Lumberton Estimated LC/EC Values and Confidence Limits Point 1,C/EC 1.00 JC/EC 50.00 Exposure Conc. 137.775 0.000 95% Confidence Limits Lower Upper * * * * Title: lumberton - survival lumbertsury Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = 0.0725 W = 0.7974 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data FAIL normality test (alpha = 0.01). Try another transformation. Warning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: lumberton - survival ale: lumbertsury Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 2.3899 (p-value = 0.7930) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) Title: lumberton - survival .File: lumbertsury Transform: NO TRANSFORMATION Steel's Many -One Rank Test -. Ho: Control<Treatment MEAN IN RANK CRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 1 control 0.9750 2 5.25 0.9500 16.00 10.00 4.00 3 10.5 0.9750 18.00 10.00 4.00 4 21 0.9500 16.00 10.00 4.00 5 42 0.9500 17.50 10.00 4.00 6 84 0.9750 18.00 10.00 4.00 Criticalvalues are 1 tailed ( k = 5 ) Part E Toxicity Testing Data Chronic Pass / Fail LC50 August 2013 Chronic Fathead Minnow Multi / Concentration Test September 2013 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/22/13 17'acility: CITY OF LUMBERTON Laboratory Performing Test: MERITECH LABS, INC. X v,), gnature o-Opera.tor in Responsible Charge i Signature of Laboratory -Supervisor. NPDES#: NC0024571 Pipe#: 001 County: ROBESON Comments: * PASSED: -1.89% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Young Produced 21 21 23 20 23 22 24 21 22 24 21 23 Adult (L)ive (D)ead Effluent %: 21% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 21 23 23 21 23 21 25 24 23 19 24 9dult (L)ive (D)ead Chronic Test Results Calculated t = -0.678 Tabular t = 2.508 % Reduction = -1.89 % Mortality Avg.Reprod. 0.00 Control 22.08 Control 0.00 Treatment 2 22.50 Treatment 2 Control CV 5.938% % control orgs producing 3rd brood 100% PASS FAIL X Check One pH Control Treatment 2 D.O. Control Treatment 2 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates 1st sample 1st sample 2nd sample. 8.09 7.82 7.94 7.81 7.87 7.82 7.79 7.84 8.02 7.94 7.80 7.99 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample 1st sample 2nd sample 7.70 7.64 7.71 7.64 7.84 7.64 7.88 7.67 7.81 7.31 7.95 7.38 Complete This For Either Test Test Start Date: 08/14/13 Collection (Start) Date Sample 1: 08/12/13 Sample 2: 08/14/13 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 23.9 hrs T P P Hardness(mg/1) Spec. Cond. (iimhos) Chlorine(mg/1) Sample temp. at receipt(°C) 48 161 2220 1061 <0.1 <0.1 0.8 0.3 96 % % % % % % % % % 96 % % % Concentration Mortality LC50 = 96 95% Confidence Limits o Method of Determination Moving Average _ Probit Spearman Karber Other start/end 1 Note: Please Complete This Section Also start/end Control High Cnn n pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D.O. Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Client: L NPDES #: NC n 5- 7 1 Dilution Water: Lake Brandt Test Organism Source: Tray # Stirred / Aerated for D.O.: Y N Meritech, Inc. Mini Chronic Pass/Fail Test: Ceriodaphnia dubia Pipe #: 06 County: Rol() 0 ri Date Start: Date / Time of Culture Transfer ,c'•/'? .'Cl.27,6- Time Start: r / Date/Time Neonates born: ':.).•),.,1st Renewal Date: L. Age of Neonates at Test Start:)49,.57.3I hours 2nd Renewal Date: Randomized: (/ N Culture Tray Temp: 2, Analyst(s): mer, MR, ST Control Organism Reproduction •Day #2 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 0 r) 0 0 0 0 0 0 00 C) 6 Adults Live / Dead (.--. 1.--- I- L.-- l--- L- L- U- L.- L- (--- Day #5 1, 2 3. 4, 5 6; 7, 8 9 # Young Produced . 7:/6%. r 9/7 q./7 9rk 1/7 'II* (17 Y/7 9/ , f . Adults Live / Dead I .... L. -- L._ t— I 1---- 'i _.- i L__ i 1___,. i. .I____ • L.,.. Day #7 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced /0 /6 ii:9 (0 /-2 (z) / io it it 9 Adults Live / Dead L... t__. L. L_ L. L. 1____ L_ I-- i _ L (.._. Total Produced ,)-1 11 i cr, '''Vr ,. - •5 '1 CI 0 '1-'77 .,..--r .--> 1 (7 a-'0..\ 0 (p. I )-I ,,, • e? A . , N )--1 .23 Test Sample Organism Reproduction Effluent %: Day #2 1 Percent of Control producing third brood: / A % 2 3 4 5. 6 7 8 9 10 # Young Produced 0 0 D 0 0 0 00 0 0 C) Adults Live / Dead (--- 1, (-- L- L. L-- L- k___ L- L- L Day #5 1 2 3, 4 5 6, 7 8 9 # Young Produced I:// 4 q /4 Livg 11 /-,.,-,,Ty--/ Li& w7 3,/9 lit, Adults Live / Dead L....' I L_ 1L 1— L. 1 :i 1 1_"_ ` L._ `1___. L. Day #7 1 2 3,. 4 5 6 7 8 9 # Young Produced ii //I // ii 6/ /3 /19 i 3 / 3 Adults Live / Dead 1. , i L., L t-- L._ L. i L ii".,- L L-- L Total Produced )57) II :7 )2 /Li a75 91 '7).S---, 9- .7.;.' 1 61 ALI Comments: In Incubator #: Date End: g.7/ /// Time End: (;;": : •13;741%', Time: /.../.; Time: f.;):/, 3 S' Reviewed by: /NIL Collection (Start) Dates: .1 Sample 1: Vi /0. Sample 2: / Sample Information 100% pH G / C? Duration Sample 1 7: Sy • -- .,.. hours Sample 2 -7.-77 c .-z3. .7 hours Batch # 51 Sample Sample 2 Ti-ansfer Day 0 2 5 Hardness (mg/L) Spec. Cond. (umhoslcm) UM' Al I tiO ;14X Chlorine (mg/L) Receipt Sample Temp. (°C) 03 pH lst Sample Control 0 h 1. ''' 7 g?' • Sample 7ff-I -11g/ D.O. initial final 1st Sample Control -7' .?() 70 Sample 7 71 . 7 01 • Tem . initial final 1st Sam le Control 111.:) 7‘")0 7 LI 7,,t-1 Sample :•'..2 Transferred by: Fed by: Day 0 Day 1 Day 2 /1,1L-- Day 3 Day 4 Day 5 Day 6 Terminated by: 2nd Sample -7,87 7, Y- 77? initial final 2nd Sample 7. vi -70 initial final 2nd Sample ••?!,1 z9. V '1 II I) 2nd Sample ti • 7V-1 initial final 2nd Sample - -1 2 Q, initial final 2nd Sample 1.1 -4 7/ -2 e initial final initial final initial final Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 08/22/13 Facility: CITY OF LUMBERTON NPDES#: NC0024571 Pipe#: 001 County:ROBESON Laboratory Performing Test: MERITECH LABS, INC. Reduction: -1.89% CONTROL 2196 Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00% 0.0096 # Neonates 265 270 Mean # Neonates 22.083 22.500 Standard Deviation 1.311 1.679 Coefficient of Variation 5.938% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 19 --3.5000 13 E 23 0.5000 2 C 20-2.0833 14 E 23 0.5000 3 E 21-1.5000 15 E 23 0.5000 4 E 21-1.5000 16 E 23 0.5000 5 E 21-1.5000 17 C 23 0.9167 6 C 21-1.0833. 18 C 23 0.9167 7 C 21-1.0833 19 C 23 0.9167 8 C 21-1.0833 20 E 24 1.5000 9 C 21-1.0833 21 E 24 1.5000 10 C 22-0.0833 22 C 24 1.9167 11 C 22-0.0833 23 C 24 1.9167 12 E 23 0.5000 24 E 25 2.5000 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) i x(n-i-1) COEFFICIENTS AND DIFFERENCES x(i) a(i) x(n-i-1) - x(i) 1 2.5000 -3.5000 0.4493 6.0000 2 1.9167 -2.0833 0.3098 4.0000 3 1.9167 -1.5000 0.2554 3.4167 4 1.5000 -1.5000 0.2145 3.0000 5 1.5000 -1.5000 0.1807 3.0000 6 0.9167 -1.0833 0.1512 2.0000 7 0.9167 -1.0833 0.1245 2.0000 8 0.9167 -1.0833 0.0997 2.0000 9 0.5000 -1.0833 0.0764 1.5833 10 0.5000 -0.0833 0.0539 0.5833 11 0.5000 -0.0833 0.0321 0.5833 12 0.5000 0.5000 0.0107 0.0000 1 W = X 47.8193 49.9167 Calculated W = 0.958 Critical W-= 0.884 0.958 a 0.884 The reproduction data is normally distributed evaluated at a 99%- confidence interval. Test Passes! F test forHomogeneityof Variance Effluent variance 2.8182 F = _ - 1.64 Control variance 1.7197 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.64.5 5,32 =- The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 22.1 - 22.5 t = - 0.678 0.615 Degrees of freedom = 22 Critical t = 2.508 -0.678 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99%- confidence interval. Chronic Test PASSES Sample Type; ❑ Grab '- Composite Sampling Time; Start bate: End Date: 1 KCL oS/14/2013 12:50 City of Lumberton Lab MERITECH, INC. P/o88sav Semple Chain of CustQdv 842 Tamco Rd,Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-338-342-1522 Toxicity Supervisor email: lnlke,reedamerttech-Iabs,com (FA){)9106713932 P.002/002 Merltech Sample ID #: Web Slte: www.merttsch-laba,cQrn _1 l CLIENT INFORMATION " Client: -T r-r 'i lY'��.) Y Y()IM Contact Parson: f O c'1r-y-w// Yl I TI 1 Address: 7 co.TAce City: L 4 Y _ C� County: , .`�i' iaeSC) ri State: `� C t MPLE INFORMATION I Sample Site; 1�r' `s 1l"11 4 )Cd t+�.! E \ 1�)(rani 1 . # of containers: PO#: ).N1 NPDES#: NC' Phone: q --)F1c; Zip: 2 i ��) Start Time: End Time: `l Ll PM PM *"" SAMPLE CONTAINERS MUST BE COMPLETELY PULL (no air space), CHILLED AIkD COVERED WITfl10E "" Collector's Name: Print: Kr" Y' (1 r-H r \~ • L(� �l f' \! Signature: TOXICITY TEST INFO_RMATION ti Test Required Chronic (7 days) Test Organism: cerlodephnla dutila (water flea) • -,. 0.Acute(24-48.hpurs)• .- , 'S Plmephalespromelas. •(fathead•min'rib i) - r0 Myyldops15bahla (shrimp) Teat Concentrations (If multiple dilutions): Comments; swc: 21. % Relinquished by: Received by: Relinquished by: Received by: Relinquished by Received by: Relinquished by: Received by: SHIPPING INFORMATION j ,� Date: Fi • i3 • 1 0,) .Time; i� ; Y � AM P ,/ Data: o -2 . A /l? Time; / ••' S'..r AM rli Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Date:. Time: AM PM Date: Time: AM PM Date: _ Time: - AM PM ** Sample. Temperature (QC): Method of Shipment: Q. UPS ❑ Fed EX// ,�Meritech Plck-up ❑ Delivered � Oiler Samples shipped on Friday must be FedEx and must clearly labeled for Saturday delivery, NO SIONATURS REQUIRED '. $AMPLE R_ CE VING_(Laboratory Use Only) Relinquished by: Received by; Sample Temperatures (°C): Date: Time: ' AM • .PM Sample Condition: WHITE = Laboratory copy YELLOW = Client copy MERIITECEip.MC. SfasssaiF S'C rapfe CP th c t CEasfo : 642 Tames) Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Far.: 1-336-342-1522 Meritech Sample ID #: C. -Tox At 2 Tonicity Supervisor email: mifte.reedameritech-labs.cos Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: c CLEM' OMPOR A T POM amhrx+n rn tho esc� n State: NC, PO#: NPDES#: NC (T0e21451 j Phone: q n . c01 I 2 Pipe #: Zip: 2355 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: 8 • l`) • l SAMPLE PLE CCuFO[ ft ATCOKI # of containers: Start Time: la2 End Time: _.0 : 11-1 2 PM PM r*"` SAMPLE CONTAINERS taus T°EE COMPLETELY RILL (t a ,frspace), CHILLED' AND COVERED WITH IC Collector's lame: Print: Kerar, , C • OW try TOMMY TEST CHFORMATCON Test Required: J Chronic (7 days) Test OrganisAtm Cereadaptg afa olrah is (water flea) ❑ Acute (24-48 hours) PfaaephaIes prom Ias (fathead minnow) ❑ SWysidopsis ! ahfa (shrimp) Test Concentra:Ions (if multiple dilutions): Comments: MC: 21 i** Relinquished by: SC-§CPPCNt', CCLPO[ Gt fkTCON -15-2 Received by: Date: Date: c,i `� . j Q Relinquished by: �'� �(l Date: cf).`. / 0"•°,%�• Received by: Relinquished by: Received by: Relinquished by: Received by: Method of Shipment: Dat?: Date: Date: Date: Sample Temperature (°C): Time: Time: Time: Time: Time: Time: Time: Time: ❑ UPS ❑ Fed EX ,= Meritech Pick-up ❑ Delivered ❑ Other AM AM AM AM AM AM AM AM Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday deliver', NO: S•lG[dA T LlRE REQUERED PM PM PM PM PM eCe led 9C ornt i gmk Li'a-alb t•ete r Use QrsJ ) Relinquished by: r f ► L [ ( j Received f �i Sample Temperatures (°C): (' / / . / Date: Time: Rf'1 PM Sample Condition: 1_C Gi 1'tr[• [TE - Laboratory copy YELLOW rg CHertt ccp`, Part E Toxicity Testing Data September 2013 Chronic Fathead Minnow / Concentration Test FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY: TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority. to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent 0 chronic ❑ acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page if more than three tests are being reported. Test number: 1-Pimephales promelas Test number: Test number: a. Test information. Test Species & test method number Pimephales promelas, Method 1000.0 Age at initiation of test 21.75 to 23.75 hrs Outfall number o01 Dates sample collected 9/17/13, 9/19/13, 9/20/13 Date test started 9/17/13 Duration 7 days . b. Give toxicity test methods followed. Manual title Short Term methods for estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms Edition number and year of publication Fourth Ed. October 2002 Page number(s) 53 to 111 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite 3 — 24hr samples Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection X After dechlorination FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Test number:: 1-Pimephales promelas Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Effluent outfall 001, after all treatment processes f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Soft synthetic water, made with reagent grade chemicals according to EPA methods Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 5.25, 10.5, 21, 42, 84% k. Parameters measured during the test. (State whether parameter meets test method specifications). pH Yes Salinity n/a Temperature Yes Ammonia n/a Dissolved oxygen Yes I. Test Results. Acute: Percent survival in 100% effluent n/a LC50 n/a 95% C.I. n/a % % % Control percent survival n/a % % % Other (describe) n/a FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571, PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin Chronic: NOEC 84 % % % IC25 >84 % % % ". Control percent survival 100 % - % % Other (describe) Chv >84% m. Quality Control/Quality Assurance. - Is reference toxicant data available? Yes Was reference toxicant test within acceptable bounds? Yes What date was reference toxicant test run (MM/DD/YYYY)? 8/12/13 / - / / / Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ® No Is the treatment works involved in a Tox city Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: n/a/ / (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:9/30/2013 \+Facility: Lumberton Laboratory: Meritech, Inc. • Si re of Operator in es onsible Charge NPDES # NCOO 24571 Signature of Laboratory Supervisor Pipe #: 001 County: Robeson Comments' MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 9/17/2013 % Eff. Control Repl. Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 5.25 r 10.5 Surviving # Original # Wt/original (mg) 21 Surviving # Original # Wt/original (mg) 42 Surviving # Original # Wt/original (mg) 84 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) `iductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness. (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 6:50 PM 3 4 Avg Wt/Surv. Control 0.779 Test Organisms 10 10 10 10 10 10 10 10 0.763 0.777 0.728 0.849 10 10 9 8 10 10 10 10 0.764 0.754 0.706 0.730 10 10 10 7 10 10 10 10 0.713 0.804 0.660 0.648 10 8 10 10 10 10 10 10 0.710 0.725 0.667 0.838 10 10 10 10 10 10 10 10 0.818 0.692 0.996 0.707 10 10 9 10 10 10 10 10 0.920 0.798 0.864 0.612 Day % Survival Avg Wt (mg) 100.0 0.779 r Cultured In -House F.- Outside Supplier Hatch Date: 9/16/13 % Survival 92.5 Hatch Time: 3:00 pm CT Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.739 92.5 0.706 95.0 0.735 100.0 0.803 97.5 0.799 0 1 2 3 6 8.14 / 7.75 7.95 / 7.46 8.24 / 7.72 8.00 / 8.11 8.13 / 8.09 8.24 / 7.82 8.10 / 7.69 7.62 / 7.15 7.70 / 6.59 7.65 / 6.99 7.72 / 7.22 7.41 / 7.43 7.81 / 7.15 7.80 / 6.91 24.9 / 24.9 24.4 / 25.3 24.6 / 25.8 24.7 / 25.4 25.0 / 25.6 25.2 / 25.8 25.0 / 24.8 0 1 2 3 5 6 7.54 / 7.72 7.59 / 7.60 7.66 / 7.72 7.60 / 8.01 8.18 / 8.15 8.13 / 7.95 7.77 / 7.78 8.21 / 7.15 7.85 / 6.53 8.06 / 7.14 8.02 / 7.07 7.18 / 7.10 7.65 / -7.40 8.01 / 7.49 24.4 / 24.9 24.5 / 25.3 24.9 / 25.8 24.5 / 25.4 25.0 / 25.6 25.5 / 25.8 25.8 / 24.8 1 2 3 9/16/2013 9/18/2013 9/19/2013 24.5 23.9 23.9 70 62 64 86 90 95 2980 2050 2470 <0.1 <0.1 <0.1 0.3 0.6 1.2 750 48 60 215 751 752 48 48 64 62 218 225 753 48 63 219 Normal Horn. Var. NOEC LOEC >84 >84 Survival Irl' 84 Growth F1>J 84 ChV >84 >84 Method Steel's Dunnet's Overall Result ChV >84 Stats Conc. 5.25 10.5 21 42 Survival Critical Calculated 10 14 10 16 10 16 10 18 Growth Critical Calculated 2.41 0.6236 2.41 1.1172 2.41 0.6772 2.41-0.3673 84 10 16 2.41-0.2946 Client: Lumberton NPDES #: NC0024571 Initiated by: Date/Time Fed: 9/17/13 Date/Time Born: 9/16/13 3:00 PM CT Organism Source: Aquatox, Inc. Transferred by: Date Day 1 9/18 Day2 9/19 Day 3 9/20 Time J (1.) ,, �ti/ ",/ Initials Day 9/21 4f1, f/thol. Day 5 9/22 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times # of Organisms per Chamber: 10 Test Vessel Size: 400 ml Test Solution Volume: 250 ml Temp. of Stock: °C # of Reps: 4 Date Time 1 Initials Day0 9/17 Day 1 Day 2 Day 3 Day 4 Day 6 9/23 tl>�� I��J�-- Days rest Termination Data: nitials/Signature: End Date: End Time: 9/24/13 J_5 I'n 3.16-1,k.. 9 / 18 ?TM"- 9/19 9/21 tt��c;b,- 9/22 (7/i Day 6 9/23 (NICL Start Date: End Date: Fed by: Time 2 //JSL. / n 9/17/13 Time: i aSU(Fk- 9/24/13 Time: JOSOc.„%_, Randomization: Initials Time 3 Initial ,/ --- '7 v1.J,Pfik L(r,1) i/PiejL,. ' t/ek t * = Weekend, only 2 feedings needed 1 • AV!, I TEC • • r ,1‘ ENVI RON IVIENTAL LABORATORIES A Division of Water Technology and Controls_ Inc_ Chemical and Physical Determinations Client: Lumberton NTI'DES#: NC0024571 Start Date: 9/17/13 Time: Test Organism: Pimephafes promelas Analyst(s): mer, MR, ST End Date: 9/24/13 Time: Da Concentration: control 0-1 1-2 2-3 3-4 . 4-5 5-6 6-7 Remarks Soft Synthetic Freshwater Batch # : /.-->n. pH: Initial ?•-, / y -7 set;y.. , R., 2_1/ 2J7/ Final 7- ( -7 L,' .-7:1z- gt 1 \ , c "k ---7 , g 2- .?• 69 ce-- D.O.: Initial 7. (2-- 7 -2 0 _... . 7(5-- 7, 7 14- \ -7, c.): / • 7 _ ,-•;!:).' , Final -). I 5, &C,•e'''' (c, 9 9 1- .).-- -,.), 7 4/ a 7./1 (/( Temp.: Initial 2-4:;9 -2171,. V 2 q. 6:.; z9 72,c, 0 '4,-.:74- ,. A 25Th Final 17 /.....] 2--S---:.3 .25: 57 ZST V ZS-. Conductivity: Initial -2- i at "2- 3 0 -.)- \ Ci .--?.. 7:11,',.. g \ c7-‘1 Final Qg...9- [-),._").\ ;,9,,,--tr-2,-, Residual Chlorine: At. c..& z_o, J AC,./ 40 ,/'-2.. 6) _ 1 Hardness: /-/ r — ..; .....---,-- Alkalinity: 60 --- (....,‘'i Day Concentration: 5.25% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial S, O. 3 7.? 3 (, It' -7 5 S , IS '-'?'''-, ,2i g 4 0 5. - - Final '-7,6:).7 -7, 53 7, 7 ? $ Q 71, ii 3/42- -7.7(c, D.O.: Initial 76j-- 7 ( 1, 5". '7 6,/c) ' - - ) ."-ic: —1- . --;:2,(--) 7;7 9' 7 . Final 7 . / I A 3,9 7 , /5 ',IL i,- 7- Temp.: Initial 7 y:c7 7 t1,1/ 214 e,-' 7-Y , ) 2,17 0 ?,7, 2-5: i Final ILI ; .1.57,3 -=2, r :75-. './ 7-5. (.9 74,11.- 2-lig Conductivity: Initial ;z)(/' - ).----1- -3LC) .31-44--- Final. q/3 .7; 1 Residual Chlorine: 40 , 1 Z_O , 4.,0_ \ -O • 1 -4C), k 4.0. 1 e_o, / Day Concentration: 10.5% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7, LI V 7 : r. -?. c--) 7, 90 3 , U_ , .2 t) 5, 62- Final —?,72-3 7,52-- '`). 7/. ct3 .0(n -..•i;Z. '-),i .C/S 7A D.0,: Initial 7 7`7` 77a- 7. foct .7, S I 1 D-1 7 ,r? 5-'7 -q3 , Final —) , /5 (21 -7. (, 3 7- ,t --) 7 / .7 7 , 3 ,,"") 7: ze7t. Temp.: Initial 2.1-1.3 -2 y, yr ) Li,. -? -14, 7 -2.5,D --2,-6, 2,,,..- 72---.. 2-- , Final -2 q: 'fi '2, (-'3 .7/z57 X .25: 1 7.. • (.9 -)4-4 ,7-- (fX Conductivity: Initial .. .c.- 2-6 . .'.-'.57.- /---,3`1' ,t---1- 2:,.{:j. 49.5 V 7q '-i-f,,,, 1-1- Final 3 E-i-,:! ci\ "--'6T c(r)*.) qcf :s. , 3grap Residual Chlorine: 40,1 40 .. 1 40 i.L0 , ( <la, 1 4,0 . i 2.:.0, 1 war ouo alw 60 NI.> '444aso /S7 &IF Apr- ASO AV Cr.e.1 ',dieser or an' \if R.CD IN INA E PJ L Lc,F2.41-CIFC ES o/v/sioe, 0/Cogy /7 r(e,,, fl-c. Chemical and Physical Determinations Page 2 of 2 Client: Lumberton NPDES#: NC0024571 Start Date: 9/17/13 Time: / Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 9/24/13 Time: i Lid ocA— Da Concentration: 21% . 0-1 - .1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7, co -7,5--/ R, of 7, 8 (, 13 j,,, ' - I 9-; 7 5 g- Final 7 , 73 -7 , sT) 7, 7'(: (---, Dc c;-,-, i P. -7 ( 7 /43 D.O.: Initial -7 .. 75 '7.70 -7 ,-7 .3. 7 .V 2— -----i- ,2-,-.---- • '7 ._ '7 1 "*,-,1 i,' Final 7 i q 1--c-,.-'76.'.:,-7 - -7 ,0•5- '--- , DI) 7.1 . 1 i -7, 2- LK 7 , / ;,2r; Temp.: Initial 2-V-S 7 `1....,c 2 Y ..r '2 `1, 7 Z-. 0 7,5-3 , .?C LI Final )-. V , (1 2-113 , , K '7 S: Y --7 5-, (.,.., --2.- 5- -X 0 ig Conductivity: Initial ''i,'. ( 6/ 'F).--, __.--4- G -3 / Cc S-9- ------,-.=2) i -/PFT-,,..7, 7.1 Final :`..".„-Lrj ,5).-,as (;,..Th—a, T1, . ,Q. 1 7.. Residual Chlorine: 2_6 , ( z_. 0 ,( 4)‘ ( '-O. ) -"---:-Cl , 2-0 . i 4(..1, i Day Concentration: 42% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7:0 7, 73 7 63,5 --/' ,7( 0 .5..,k7,-- C>, Final 7 . 7 3 . -?, ('; b 7,7 / 5.)(1 (3 ,c1. 2'4 72 C.))L, 7.7 ..17 D.O.: Initial "7„S?, c-; 7 . 2- S' 7 , 5- 2— 7.,c:'' 7 ".---1 .,cc -it. 2 Final /'-/ 6...57 .,),(c--, '74-, g---s- 7449 -). /3 7-6 2_ Temp.: Initial 7.-4,(,) 2 'it, r) 24, ci 2t 1 2,.S2() --,$).:;,'I , 7 ,(4:.., Final -.) tj, ci --zS1..3 2f _ 2j7/ 7s- . 6. -2 r.y sy.,/ Conductivity: Initial [ (-4 2,2- V.)..-1 4. / e) / S clot ----f- 1 i---1-';.). ...,,,:)(S.) 1 1 3 Final \14.--Y-) 1 /---i-9L:,) 1 ic,, (c. \ k„0:-"-K..< mg% 1....x,i4 1 Icil Residual Chlorine: ..C),. k Z---6). 1 Z-0 il ‘0, \ ..‹.() ) 4-0. 1 40. I Day Concentration: 84% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial .7, 5i7i 7, 5-7 7 , 6,;(,..., 7 0 .1c (-, ) :7's 7, 7) Final .7, -7 -',..7..- 7( 1,.9_ -7 ri :23- , c2., c 4-:-., i .e,--- ----7 ,ci .5- 7- 7 ,.„-. D.O.: Initial CZ, ?-i' 7_ Sr.-5 (,-." ,C:2-- --7 , IV -7 ,t'd .5--- (..,' f Final 7, S. .. (,,,,5,3 7 i ,.--,1 —4; )1-----ii ., 10 7, VO 7 51 Temp.: Initial 2Jg. Lif -,.7...y,_ -,., fi cy 21 i , s .-----: u .7, 3- , ..c -2„5-,3-- Final .7 Li , t.,-; -2417 ?....._5,V • 2,57, ---7,5-, 6.) '157,5 '2(1,-,457 Conductivity: Initial 7...5-2-0 ,a2F2 i 7 -2,-, 1 ( r, .574, ..ailn-, ,Ztf) 0So Final -1404 0 g--1--1-c;.st) FiC1 5270 ',7...1. An/ ,A.,,s-t) Residual Chlorine: -0- i Z---0 : 1 /_:-_(),. \ ,./.......(:), 1 <IC: C Z-C-', i ..ef-0 : i Day Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: 7 4 V. 7, (c 1 Conductivity: T_ci 8-'0 2_050 Residual Chlorine: z_O. / ' LO, 1 -.3' . Hardness: 71- ,C) _.),._,--7..), LV-4- . Alkalinity: f.2)(.,, (, 'IL) q '9- IFERH=CL%, imic ENVIRONMENTAL LABORATORIES A Division of We ter Technology and Conrrols. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 9/17/13 cL Initial weights taken on:s- i,3 by: Organism: Pimephales promelas Final weights taken on: ) by: --ST- Page: 1 of 2 Outfall: CONC REP PAN WT. (mg) • PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % Control A -,,--i,..-+.7-1- --Th. .-.2.--,2) \, C.) L •--3 c s9-e I D 1 ?Y4-1- ric ?5 ' \rA C) 1, U . 7,H--ci i • , loc. \ ' ."--... i,,c,c) 5.25% A , 4,15.Cy5 ?s5(;cci '---i,()-4- \() 0,-9_(„Li B c -Lac, ci, D )) i --- .,2, ' ,. . 5o S r, ---- ,--„.._ c_,,,, - c.--)c\, 10.50/0 A B '3H-J\-.7-Sc5 f-‘.F.,. .--)c-1 $'.. Lq- \, C\.' . '3 Sst, L-4- (,,CQ c 8.H- L., ,5' (--:73- - '__, ?) ( ( , (e,-::.C) \ C). CL±C -, . -_-) (-.7, a• U7 • _ --) ; 1 ''"-T— :)-1- EalTE:CH HNC. ENVIRONMENTAL LABORATORIES A Division of 14fater Technology and Conrrols, FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Lumberton NPDES #: NC0024571 Date of Test: 9/17/13 Initial weights taken on: ( r- by: Final weights taken on: -;;,L-7 by: Page: 2 of 2 Outfall: Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % 210/0 A Bill , A-11:3 Si-A-C: .53 -TT , I C', U C -\. - k 0) B .,-)c)-, (()D r---, 1 ),__ :Li 0 .s3 ....___ ,,........, . ,,_::),(..--) -t, CH, ,--:-.) .:31__)-'' c 9?)(--1,\ _J-A5 61r- .i\c'D ,), J !. ( CFr c " '''- D i3(CA1-k.-:1 . r;,1?) 42% A 5'3,rh 3)4Lc-i ,j44 56 c..9:s.•<s B S 5- FO •Cr c) e Ticz- WC, 840/0 A )-(-Lc- ,c1 S'5 LT. 1:3 c't , .:).n) ; C_E-'1•Qc., \, LC) B 3 S e- --\.2,1 ---1,c219/ c). KWO c S':-3t4_:,--),-4 cr,-Li\-':----)_1-11-_) ii.1.()L-1:- 01 c),i_.,. D ,3q...3 i-'.-, , , ."-a ,, .., 1 -7..4-.,J Mortality Data: Chronic Fathead Test Client: Lumberton NPDES#: NC0024571 Start Date: 9/17/13 Time:6LJZ"---- i /00 ,-, Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 9/24/13 Time: • Concentration Control Rep #1 Rep #2 Rep #3 Rep #4 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 0 0 0 0 ) (,)0 0 Concentration 5.25%. Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 r, Rep #1 0 1 ) 0 ,,..., ry) ) e) Rep #2 0 r'.., U - 0 Rep #3 0 I 1 ....) \ 0 0 0 Day 7 (2) Day 7 00 Rep #4 Concentration 1 0.5% Day 0 Rep #1 Rep #2 Rep #3 --0 Rep #4 Day 1 , j. Day 2 ) 7-\ 6 Day 3 Day 4 Day 5 Day 6 Day 7 L.5 r' • ) ,.; (\\J 6 VI 16 1.-'..06 6, 66YV. Mortality Data: Chronic Fathead Test Client: Lumberton NPDES#: NC0024571 Test Organism: Pimephales promelas Analyst(s): mer, MR, ST Concentration 21 % Rep #1 Rep #2 Rep #3 Rep #4 Day 0 Day 1 l) 0 ) a 1 0 J• Concentration 42% Day 2 0 Start Date: 9/17/13 Time: �,�I G'��•�, End Date: 9/24/13 Time: ('1'� t:cam"--- Day 3 Day 4 Day 5 Day 6 Dt U U Day 0 Day 1 Day 2 Day 3 Rep #1 U Rep #2 Rep #3 �� (�% Rep #4 ) () Concentration 84% rDay 0 Day 1 Rep #1 Rep #2 Rep #3 Rep #4 D Day 2 Day 3 Day 4 Day.5 V IL) D Day7 Day6 Day7 0 0 �i Day 4 Day 5 Day 6 Day 7 V B iltNE u tL; EPIy'll�� Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: r-1 \" 2. I TO ici--fir \ 6-c3 Toxicity Supervisor email: mike.reed(aimeritech-iabs.com Web Site: www.meritech-labs.com Client: Contact Person: CC_CENT NFORMATMN. CI o c 1--U h Torym- Srni Address: 700 \/ r ►1�CSOr> State: NC City: County: Zip: PO#: NPDES#: NC 0O(2-1-15i Phone: q (0 co-] I ' 0)ssS Pipe #: ( 358 Sample Site: SAMPLE HPRCinATGON WW1 P 1�i mict JoV Sample Type: ❑ Grab Sampling Time: Start Date: End Date: Composite • KO• l`3 •I-1•13 Start Time: End Time: E-WI urn+ # of containers: 2, PM PM t{," SAMPLE CONTAINERS MUST SE CO[&IPLETELY FULL (nc our space), CHILLED AND COVERED WITH !C :" Collector's Name: Test Required: Comments: Print: , � Lowry Signature: f Q C " P TOXICITY TEST G�8 ORf'dde`ATC®6ii ►: Chronic (7 days) ❑ Acute (24-48 hours) Test Organic r edaplanie-dia waterflea _ - Pimephales promelas (fathead minnow) D Mysidopsis bahia (shrimp) C: 2 9 % Test Concentrations (if multiple dilutions): Relinquished by: Received by: SHIPPING CNPORMMATCON l t Date: q .1� • 13 ,o'w' J Date: 9‘ %% 'J Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Date: 9 . % , / Dat• nie,`.KRed to }� Received m Lab e Date: 05L. E 0 Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX Meritech Pick-up Time: Time: Time: Time: Time: Time: Time: Time: ❑ Delivered ❑ Other AM PMi AM AM! AM AM AM AM AM " Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, MO SIGNATURE REQUIRED t` PM PM PM PM PM SAMPLE RECECVCNG (Laboratory Use Only) Relinquished by: ( Received b� ( 4 / Sample Temperature ): ' , 3 / C.', 7 1 / / Date: 7. Time: L ) I A PM Sample Condition: _j t. C WWWWG-fCTE _ Laboratory copy YELLOW = GCCertt copy MJEMITECF11, Eioassav Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336 342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reedemeritech-labs.com Web Site: V tflftrW.merttech-labs.com Meritech Sample ID #:'." /: 03-r %x o 3 CLIENT INBFORMAT/ON Client: oLu mber- or Contact Person:-1-0, YYl4 / �Yl t 7 Address: � i:cxv 1d� S* City: L u mbeY+Orlf County: Robe 50n State: NC, Zip: PO#: NPDES#: NC C0—457 Phone: coo- i1'3R Pipe #: 2 ?)5 3 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE INFORMATION MATION W mud, Composite # of containers: 2 9-Ig• I�F' Start Time: 1O10CI End Time: i V • Q PM PM *** SAMPLE CONTAINERS MUST BE COMPLETELY FULL (no air space), CHILLED AND) COVERED WITH ICE ttt Collector's Fame: Print:\ ra. C. LW r,i Signature: TOXICITY TEST INFORWIATION Test Required: Comments: hronic (7 days) ❑ Acute (24-48 hours) WC: Test Organism: eslaphnia dubia (water flea) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): �rUn on\ H PPING INFORMATION ho by:t!'M Date: 9/jq " .Time: Relinquished / .�,./-„�,,.�i-�- �':' e /: 7-42 Received by:Date: Relinquished by: 4ip%i%'L��/ f Received by: l / Relinquished by: Received by: Relinquished by: Received by: Method of Shipment: ❑ UPS Date: Date: Date: Dats, . i Pe, ' 11 Q,reTVP Date:. Time: Date: Time: Time: G- t if Sample Temperature (°C): ❑ Fed EX Meritech Pick-up Time: Time: ❑ Delivered ❑ Other AM AM AM AM AM AM AM l A)l PM PM PM PM PM '" Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGiv'ATURE REQUIRED Relinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEGVBNG (Laboratory Use Only) ;./0 / rt / Date: t'! ( Time: AM Sample Condition: ! Ce Wt ITE = La t orat:oty copy YELLOV.rtr = CEUer€t copy Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-474.8 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reed(a meritech-labs.com Web Site: wwwsneritech-labs.com MERITECIii1y Meritech Sample ID #: Ocl moo ; aJ'3 CLIENT INFORMATION Client: C j Contact Person:-T(Ay rn\/ m Address: �Li t j� Q_t/eMe S+, L�. City: irni1^ h`r�f fl Ron County: State: NC. Zip: PO#: NPDES#: NC CSC- 21 51 Phone: �Q • O�� ��j Pipe #: 2859 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE D FORMATION 8"kCinIcApakty. Composite of containers: q- aq - \e Start Time: 101n-1 q ` 2!. J p , End Time: (11`co PM PM *`;: SAILI PLE CONTAINERS MUST BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH Collector's fame: Print: 1 rr e c C L(-wvc Signature: Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hours) WC: 21 Ok TOXICITY TEST INFORMATION Test Organism: ❑ •Ceriodaphnia dubia (water flea) Pimephaies promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION .I (7Q'1 Date: Date: ?•--t G / 3 Date: y-„2 0 .- /_3 Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX "* Samples shipped on Friday must be FedEx and must b Time: �6 / 0.',%AM �r�" Time: AZ p AM Time: Time: AM PM Time: AM PM Time: AM PM Time: AM PM Time: AM PM eritech Pick-up ❑ Delivered ❑ Other clearly labeled for Saturday delivery, MO SIGNATURE REQUIRED `t Relinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEIVING (Laboratory Use Only) P,t� )\ • 1 1 Date: l i Time: 4.:1\ AM, C. Sample Condition: WHITE = Laboratory copy YELLOW ® C[ient copy Title: lumberton File: lumberton Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W= 0.1537 0.9798 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data PASS normality test (alpha = 0.01). Continue analysis. Title: lumberton File: lumberton Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 8.3867 (p-value = 0.1362) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) Title: lumberton File: lumberton Transform: NO TRANSFORMATION SOURCE ANOVA Table DF SS MS F Between 5 0.0308 0.0062 0.7213 Within (Error) 18 0.1537 0.0085 Total 23 0.1845 (p-value = 0.6160) Critical F = 4.2479 (alpha = 0.01, df = 5,18) = 2.7729 (alpha = 0.05, df = 5,18) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: lumberton File: lumberton Transform: NO TRANSFORMATION i Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment GROUP IDENTIFICATION TRANSFORMED MEAN CALCULATED IN SIG MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.7793 0.7793 2 5.25 0.7385 0.7385 0.6236 3 10.5 0.7063 0.7063 1.1172 4 21 0.7350 0.7350 0.6772 5 42 0.8033 0.8033 -0.3673 6 84 0.7985 0.7985 -0.2946 Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) Title: lumberton File: 'lumberton Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment NUM OF MIN SIG DIFF o OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 1 control 4 2 5.25 4 0.1575 20.2 0.0408 3 10.5 4 0.1575 20.2 0.0730 4 21 4 0.1575 20.2 0.0442 5 42 4 0.1575 20.2-0.0240 6 84 4 0.1575 20.2-0.0193 Title: lumberton - survival File: lumbertsury Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = W= 0.1325 0.8152 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) Data FAIL normality test (alpha = 0.01). Try another transformation. Warning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: lumberton - survival File: lumbertsury Transform: NO TRANSFORMATION Hartley's Test for Homogeneity of Variance artlett's Test for Homogeneity of Variance These two tests can not be performed because at least one group has zero variance. Data FAIL to meet homogeneity of variance assumption. Additional transformations are useless. Title:. lumberton - survival File: lumbertsury Transform: NO TRANSFORMATION Steel's Many -One Rank Test - Ho: Control<Treatment MEAN IN RANK CRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 1 control 1.0000 2 5.25 0.9250 14.00 10.00 4.00 3 10.5 0.9250 16.00 10.00 4.00 4 21 0.9500 16.00 10.00 4.00 5 42 1.0000 18.00 10.00 4.00 6 84 0.9750 16.00 10.00 4.00 Critical values are 1 tailed ( k = 5 ) Part F Industrial User Discharges and RCRA / CERCLA Wastes The City of Lumberton has (6) discharges in the Pretreatment Program. (5) are non categorical Significant Industrial Users and ( 1 ) CIUS. There is a completed form for each discharge included in this section. City of Lumberton has no RCRA / CERCLA Wastes. 1. Robeson County Landfill (NCSIU) 2. Kayser Roth (NCSIU 3. Elkay (NCSIU) 4. Buckeye (NCSIU) 5. International Paper (NCSIU) 6. Trinity (CIU) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin *INIoEWJr� 1'� •� ., x,, .. Y; '• i57Ft. " +.k1k, yin% "".YSY.i .€'.G(EjWF.+�4 �+/u ',Ilia*$` 2'S ai an4 '" ) J ,- {..: r Y {w R 13 RT F. DU,,STRIAL USER CIS H RGES AND Re ,.WASTE, S y ,;1F s� n' � `j13 All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and 0 Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 5 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Robeson County Solid Waste Management Landfill Mailing Address: 246 Landfill Road St. Pauls , NC 28384 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Leachate is generated from Robeson County MSW Landfill, Phases 2 and 3, which receives solid waste for disposal. The liquid in the waste is collected into a leachate collection system (LCS) and is pumped via 4-inch force main lines into two on -site 253,000 gallon storage tanks. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): None- - no products are produced at this waste disposal facility. Raw material(s): Caustic soda and muratic acid are used for pretreatment of the leachate to balance ph levels F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 20,000 gpd ( continuous or X intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes D No b. Categorical pretreatment standards 0 Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes E No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes E No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): . 0 Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) E No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.16. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END tom. PART;I cocut'o) DETERMINE niM2 OTHER ARTS COMPLETE f . . I. 1,14pLij-,MUXN APPLICATION OVERVIEW (PAGE k _ _ FORM YOUEMU FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c`-tna• c � � r ;. SUPPLEMENTAL APPLICATION INFORMATION �'P:Y. � , 'k; �r� 'fie "�t"� 4� CeYSMMYX 4 w - PART F: IN USTRIALUSER DISCHARGES RCR CERCL�'A WASTES c'��'' ' All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes . ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 5 or other remedial wastes must of each of the following types of questions F.3 through F.8 and b. Number of CIUs. .1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy. provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Kayser Roth Mailing Address: 3707 West Fifth Street Lumberton, Nc. 28358 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Knit and Dye Panty Hose - F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Panty Hose . Raw material(s): Yarn and Dye F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 24,000 gpd ( continuous or X intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? . FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ►_ No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. rh fz w � �' END t PARTifkts�... y 1�APPLICATION OVERVIEW (PAGE Q DETERMINE OTHER FORM YOU COMPLETE CARTS a� FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin d M''znx Cra A r'z4 SUPPLEMENTALAPPLICATION;INFORMATION i n. ...�yr ^r E5w ,�.. 1 '.�41 ,� .t PA/RTFINUsk7SeRT. R:. IAL ;..rRD.::. .:.- Sws+31A, 27�q. �.i�„?'�D"., 1CRCRACERCLA dV , All treatment works receiving discharges complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment ® Yes ❑ No F.2. Number of Significant Industrial industrial users that discharge to the a. Number of non -categorical SIUs. b. Number of Gills. SIGNIFICANT INDUSTRIAL USER Supply the following information for each provide the information requested for each from significant industrial users or which receive RCRA,CERCLA, works have, or is subject ot, an approved pretreatment program? Users (SIUs) and Categorical Industrial Users (Gills). Provide the number treatment works. 5 or other remedial wastes must of each of the following types of questions F.3 through F.8 and 1 INFORMATION: SIU. If more than one SIU discharges to the treatment works, copy SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. - Name: Elkay Plant Mailing Address: 880 Caton Road Lumberton, Nc. 28358 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Knit and Dye Panty Hose F.5. Principal Product(s) and Raw Material(s). _ Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Sinks Raw material(s): Sheets of Stainless Steel . F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 19,000 gpd ( continuous or X intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes EI No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. yx Y} ; } rf b ?i,, 8 �cr .s�'kY .. i L a.,' END PART REFER APPLICATION OVERVIEW (PAGE Qi FORM Y • U EIWUCOMPLETE kf ..tv,r { iY.'-adf..J..tsiy t,:1 �r "�S" `J:. TtI C•,' 2`�'�lV ...`. ... t.f. ,. A9' .t'f--11'?W} h; b .h aS hn' 4 � DETERMINE OTHER PARTS .t.. �+`T�`A}._1't .yt /3; _. rM1,3�'n.pY�� FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin a h PVC �:• IIxY� .�,�. - ... 5APPLICATION'INFORMATION4; y`t . W a :;� fit vf A �n , 4Cf '�'`' je , V .•; ��'" i•,: Yh ti6 !. :1x�` . NiS� �1 b C I,r.4 'PART tINDUSTRIAL USER DISCHARGES RCRA/CERCLA WASTES .4 `�' � 7 N All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (ClUs). Provide the number industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 5 or other remedial wastes must of each of the following types of questions F.3 through F.8 and b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Buckeye Of Lumberton Mailing Address: 1000 East Noir Street Lumberton, Nc. 28358 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Wash and Dry Cotton F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Cotton Balls Raw material(s): Cotton F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the day (gpd) and whether the discharge is continuous or intermittent. 20,000 gpd X continuous or intermittent) collection system in gallons per into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes ❑ No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributes to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) D No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ID Yes ❑No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? 0 Continuous 0 Intermittent If intermittent, describe discharge schedule. :KTn'reY '�"� Wr' 4 6 •1^ ills F:t 4i• , 9' y c✓6 i' y ) 'r " .' E.•} Zvi END 'PART, _ > ,� , &NA:4;TM TM APPLICATION OVERVIEW (PAGE DETERMINE a e tip *4 FORM /��j YOU -COMPLETE b ti " , � �} �f •[i^..x; .a .`t j`1^ y � 7 ,'v . , .. , .. � : -r I yY � w, l �,�� f {. rili w :� `I•, tir�'S's*'u 4��7�� J OTHER PARTS . a,> • 1 a .. t�'�' �l%�B FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin tYar„. k:l+ w .'� 'm , �n..ff ;r-� T ,, k,^ au� 5, 1 I�tlq! .a^i- �A"`i 5.'i 4 �4�$i APPLICA�TIO(N INFORMATION,�� g ,�� F. 3r. ;' `Yb gr n" 7- ux tikS . 4Y-sx, K-»c,, s3 r..,, S. i,' { t .,>: v 1 -, ar:,?:�,k tb:�: 5�,3 qay� ry ,., „.., } ?''�. PART F? INDUSTRIAL• USER DlSCNARGES RCRia / 2'CIFAA VNASTrSI`, . "' of All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? E Yes ❑ No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 5 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: International Paper Company Mailing Address: 820 Caton Road 1 Lumberton, Nc. 28358 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Dve and Print Corrugated Boxes F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Corrugated Boxes Raw material(s): Paper, Starch, Ink F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 11,800 gpd X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits E Yes ❑ No b. Categorical pretreatment standards ❑ Yes E No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge upsets, interference) at the treatment works in the past three years? by the SIU. Has the SIU caused or contributed to any problems (e.g., ❑ Yes 0 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No , F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. '=555 "rF� {� 4 .._p i ".,7 �y.y-, fF 4i 3� 'il '3` k`,� iku 9�l' r '�" r`�-,�+�` '��.n. ,� 'i-w,�� „ q.� g. x .. fL Y¢, END OF:2ART;F. - APPLICATION OVERVIEW (PAGE DETERMINE OTHER PARTS "=s `�J © FORM ' YOUCOMPLETE . 3c r� C e` �s t.'a h �. saF . 51, FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAPPLICATION INFORMATION }' 4 w rg , PART I INDUSTRIAL USERDISGHARGES MD RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ID Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs): Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 5 b. Number of CIUs. 1 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Trinity Mailing Address: PO. Box 1519 Hamlet, NC 28345 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Production of Agriculture and Textile Chemicals. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Southern Thiosulfate, Sodium Meta- Bisulfite, 93 % Sulfuric Acid, Sulfuric Acid, Chlorine , 50% Sodium Hydroxide ,Nitromethane, 20% Sodium Hypochlorite Raw material(s): Chloropicrin, Sodium Hypochlorite Bleach,Sodium Chloride (aqueous) Sodium Hydroxide F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per - day (gpd) and whether the discharge is continuous or intermittent. - 39,598 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards 0 Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? • 0 Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? 0 Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass; specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. F�9� �_ x,x ©© TERMINE'WHICH 0 ER PARTS TfiCOMPLE'TE ! K'ra, i� _ v- .�s' .'p '7 ..... •�' ..9y 'l'w; =gPAR APPLICATION OVERVIEW (PAGE.i).f a FORM,2AYOU-MA _ 7 . '.. T .. .., . as: 'r ?'?`" :i..` ;J , 3 t !rx Y.. # -, '.•° Part G Combined Sewer Systems Information The City of Lumberton does not have a numbering system for CSO outfalls (discharge points). The outfalls (discharge points are named by location. There is a completed form in this section for each outfall(discharge point) where an overflow(spill) occurred wring the past twelve months. FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SU PLEMENTt APPLICATION INFORMATION, PART ( COMBINED SEWER ��f '� �' i k "�* If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Dunn Rd. and Anne St. Manhole . b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.6201 W 79.044 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or 0 approx.) CSO? ® CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (0 actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (0 actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Na. b. Name of watershed/river/stream system: Na. United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). END CV PART (� REFER ifir1/4DMIA APPLICATION OVERVIEW (PAGE 'I1D im DETERMINE OTHER ARTS OO [;= FORM ;, YOU EIMF COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENT APPLICATION INFORMATIONy PART; COMBINED SEWER §REffil2ig <e°`! � ' �ti >, j� If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations: CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Elizabethtown Rd. and Godwin Ave. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.629 W 78.977 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. ® CSO frequency 8 d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ►I Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) b. Give the average duration per CSO event. 1.86 hours (0 actual or El approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber. River Basin c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) _ d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Meadow Branch b. Name of watershed/river/stream system: Meadow Branch United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intemiittent beach closings, permanent or loss, or violation of any applicable State water quality standard). ENDPARTC LI.PIA3 MIEN `U APPLICATION OVERVIEW(PAGE t `VU DETERMINE niMil OTHER FORM YOU COMPLETE• ARTSP ^,i4 . 11;-.k'' FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INFORMATION PART k s p 1f the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number Sinclair St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.615 W 79.023 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this El Rainfall 0 CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or 0 approx.) CSO? ® CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (0 actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (0 actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Na. b. Name of watershed/river/stream system: Na. United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). EaD CP PART REFER irOVCIE APPLICATION OVERVIEW (PAGE 41 '1U DETERMINE MEM OTHER PARTS, OCR FORM YOU EMU COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAPPLICATION INFORMATION 3 , t RANT G <.C_OMBINED SEWER SYSITIEMS "... � ' ' ._, If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk Tines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Stephens Park Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.640 W 79.004 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ® Rainfall ❑ CSO pollutant concentrations ® CSO frequency ® CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? 8 G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) b. Give the average duration per CSO event. 1.86 hours (❑ actual or El approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (0 actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). WEI CCU REFER 1i APPLICATION OVERVIEW (PAGE FORM YOU PART Q, OTHER PARTS 41D' DETERMINE WON TIEW COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENT APPLICATION INFOR TIONa, ky , { &., PART „ `COMBINE©;2iL11 If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where. separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Godwin Ave. and Cedar St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.633 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ® Rainfall D CSO pollutant concentrations @ CSO frequency 0 CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? 8 G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) b. Give the average duration per CSO event. 1.86 hours (0 actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (0 actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Meadow Branch b. Name of watershed/river/stream system: Meadow Branch United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). ., 1:4AD CPpla, REFER "g9)YKIA APPLICATION OVERVIEW (PAGE Tip DETERMINEMEM OTHER PARTS Ct FORM YOU COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAL APPLICATION INF o MATIONK ,rose, ,�,'.O+i PART(, COMBINED tr ;"s$sv�} ��tm€�� .:... l' P+.ITii`^,7i2A'tl:1 �kIf the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Locationof major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Nair and Cedar Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.363 W 79.003 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. CSO? ® CSO frequency 8 14 events (0 actual or 0 approx.) b. Give the average duration per CSO event. 1.86 hours (❑ actual or IS] approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (0 actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water. Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). END CV [;GEC REFER'1lt)M APPLICATION OVERVIEW PAGE q lc) DETERMINE.MIMI (� D OTHER PARTS FORM YOU EMIT COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTAPPLICATION INFORMATION x 3F x PART COMBINED SEWER' _ As � tb ,, If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Duffel! number 515 Noir St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.366 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) CSO? . @ CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (❑ actual or 181 approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (0 actual or El approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). RAD CV PGA % ft oo DETERMINEMUM OTHER ARTS COMPLETE.LL A.4,-L ,l'inUNN APPLICATION OVERVIEW (PAGE oCP FORM ,t YOUI FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin , SUPPLEMENT t APPLICATION INFORMATION ti=� .PART G. eOMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point G.3. Description of Outfall. a. Outfall number 515 Noir St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.366 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or 0 approx.) CSO? ® CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (❑ actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. ' G.6. c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or Toss, or violation of any applicable State water quality standard). ,. AC@PART REFER APPLICATION OVE ' VIEW (P GE 9p eu@) DETERMINE WWI OTHER ARTS OG� FORM ?p YOUi COMPLETE FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENT ; APPLICATION INFORMATION yLx� F 71=fr PART COMBINED r - s U : �""" �'a If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number 515 Noir St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.366 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this E Rainfall 0 CSO pollutant concentrations E CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (E actual or ❑ approx.) CSO? E CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (0 actual or E approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (❑ actual or El approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). MD OF PART DETERMINE VNXIM OTHER ARTS REFER TOME APPLICATION OVERVIEW FingAqD`.r© ©Cry FORM YOU IMWDOMPLETE. FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENTL APPLICATION INFORMATION: PART COMBINED`, <, a....,. , . If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number 515 Noir St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.366 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. CSO frequency 8 d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx) CSO? ® b. Give the average duration per CSO event. 1.86 hours (❑ actual or (81 approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin G.5. G.6. c. Give the average volume per CSO event. .003096 million gallons (0 actual or ® approx.) - d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code, c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). OP PARTC,. REFER .I CO APPLICATION OVERVIEW (PAGE f]D 1 DETERMINE WEN OTHER ARTS FORM YOU L i COMPLETE. 4tl, i � ,- �_ FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENT G,L APPLICATION INFORMATION3b f� b ,.: � s_ PART COMBINED 6110..4AMANag If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, outstanding natural resource waters). c. Waters that support threatened and endangered species potentially G.2. System Diagram. Provide a diagram, either in the map provided in G.1 includes the following information. a. Location of major sewer trunk lines, both combined and separate b. Locations of points where separate sanitary sewers feed into the c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: with Basic Application Information) drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and affected by CSOs. or on a separate drawing, of the combined sewer collection system that sanitary. combined sewer system. Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number 515 Noir St. Manhole b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.366 W 79.002 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. CSO frequency 8 d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall 0 CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) CSO? ® b. Give the average duration per CSO event. 1.86 hours (❑ actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03040203 G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational Toss, or violation of any applicable State water quality standard). YS�G hstas 'i�a'�' 1 '� ?'✓ �'- 4�f 1 1 e ��$ � .: �'#1„Z,Y '. `t ENDOFPARTG+�� ., , N �� �.. Y( ABC' $aay 6 3 k "�kn ! 7w I�pt{Ur. REFER TO.THEAPPLICATION OVERVIEW (PAGE 1 PTO DETERMINE WHICH OTHER PARTS FORM 2A YOU'M,UST COMPLETE x3 '"£. 9 `hT f "° 8' FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin SUPPLEMENT GYL APPLICATION INFORMATION j#1 t:< t . n � r ,' Zj .rY... � ,X ��e PART COMBINED �r � i . .. _ .... ) 41.�✓.yl If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Pines Lift Station b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.359 W 79.003 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or 0 approx.) CSO? ® CSO frequency 8 ' b. Give the average duration per CSO event. 1.86 hours (0 actual or 0 approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Na. b. Name of watershed/river/stream system: Na. United State Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03040203 G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin a';• to .emu `t;���,`�,.�.,;�.� SUPPLEMENT APP CATION INFORMATION —,k ... �,•�, k,'."ye t ... P� , t �-}� fSq� �,+t+i�,.� �.�,r t,. yt �4-1.ttr - ?"- 3,, T�CD S_ '3e.' � y: h If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Pines Lift Station b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.359 W 79.003 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations ® CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or 0 approx.) CSO? ® CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (0 actual or 0 approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: Na. b. Name of watershed/river/stream system: Na. United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: Lumber (if known): River United States Geological Survey 8-digit hydrologic cataloging unit G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): 03040203 by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). END PART L� REFE' ;1i APPLICATION OVERVIEW (PAGE it a) DETERMINEMEM OTHER hrARTS FORM YOU GNU' COMPLETE 4 FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin 1 SUPPLEMENT APPLICATION INFORMATIONn�k ��� t {/R l,ka ffi PART ''COMBINED SEWER ya <� f} j,� r1 s,.ss r s If the treatment works has a combined sewer system, complete Part G. . G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number Ed's Tire Lift Station b. Location Lumberton 28358 (City or town, if applicable) (Zip Code) Robeson NC. (County) (State) N 34.370 W 79.006 (Latitude) (Longitude) c. Distance from shore (if applicable) 1000 ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this ® Rainfall ❑ CSO pollutant concentrations El CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. 14 events (® actual or ❑ approx.) CSO? ® CSO frequency 8 b. Give the average duration per CSO event. 1.86 hours (❑ actual or ® approx.) FACILITY NAME AND PERMIT NUMBER: City of Lumberton, NC0024571 PERMIT ACTION REQUESTED: Permit Renewal RIVER BASIN: Lumber River Basin c. Give the average volume per CSO event. .003096 million gallons (❑ actual or ® approx.) d. Give the minimum rainfall that caused a CSO event in the last year 1.9 Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water. Lumber River b. Name of watershed/river/stream system: Lumber River United State Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): 03040203 G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). City of Lumberton Lift Stations Latitude & Longitude Lift Stations Miles to Repeater Latitude Longitude Tank #2 Repeater 0 34.36.14N 078.58.77W #1 Ed's Tire 2:06 34.37.03N 079.00.67W #3 Ford Place 2.56 34.37.41N 079.01.00W #5 King Street 2.75 37.37.44N 079.01.20W #7 BlueFlash 2.29 34.36.83N 079.01.04W #9 Nevada Street . 2.47 34.36.47N 079.01.36W #10 41 South 3.53 34.35.57N 079.02.43W #11 Parkview 2.76 34.36.60N 079.01.63W #12 Hollyridge 2.73 34.37.02N 079.01.45W #13 Freemans 3.13 34.37.23N 079.01.81W #13 Schoolview 3.26 34.36.47N 079.02.19W #15 Airport 4.57 34.37.13N 079.03.45W #18 Fleetwood 8.32 34.36.69N 079.07.53W #19 Contempora 5.58 34.36.69N 079.04.63W #20 Nash Finch 8.33 34.39.71N 079.06.43W #21 Cancer Inst. 4.8 34.37.58N 079.03.52W #22 Raft Swamp 6.38 34.38.81N 079.04.67W #23 Junk Yard 3.92 34.37.64N 079.02.48W #24 Freeman Invest 3.71 34.37.73N 079.02.18W #25 Britt Farm 3.83 34.38.58N 079.01.54W #27 Mayfair 3.85 34.39.10N 079.00.74W #28 Mayfair North 4.44 34.39.69N 079.00.60W #29 RCC 5.36 34.40.55N 079.00.61W #30 Mallard Circle 5.63 34.40.60N 079.00.96W #31 Ramada Inn 3.59 34.38.85N 079.00.65W #33 Vann Drive 3.62 34.38.98N 079.00.43W #35 Cricklewood 3.76 34.39.22N 079.00.11W #37 Wesley Pines 3.89 34.39.39N 078.59.92W #39 Scarboro's 2.49 34.38.06N 078.59.96W #41 Gavintown 2.72 34.38.49N 078.59.24W #42 East Robeson 3.53 34.37.54N 078.55.48W # 43 Brittswood 1.42 34.37.26N 078.58.12W # 44 Harrell Road 1.76 34.37.64N 078.58.42W # 45 Ivey's 1.09 34.36.87N 078.59.50W #47.CliffRidge 2.78 34.38.46N 078.59.65W # 48 Gerber . 6.3 34.37.75N 079.05.13W # 50 Outerbanks 5.77 34.36.46N 079.04.85W # 51 Kenny Biggs 4.72 34.35.64N 079.03.71W # 52 Lovette Road 2.59 34.35.26N 079.01.29W # 53 Pines 1.46 34.35.97N 079.00.30W # 54 John Deere 0.78 34.36.29N 078.57.97W # 55 Side Street 2.86 34.36.81N 078.01.68W # 56 Fire Department 0.26 34.36.35N 078.58.86W # 57 Sprunt Avenue 1.88 34.37.68N 078.59.42W # 59 Old Whitteville Road 0.58 34.35.94N 078.58.22W Prepared by Harold Lovette 30-Sep-13