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NC0036277_Regional Office Historical File Pre 2018 (4)
Noah Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas Ai Reeder Governor Director JAN Subject: Electronic Reporting Requirement of Discharge Monitoring Data Compliance Period Extended to 270 Days Dear NPDES Pe . ittee: John P. Skvarla, 111 Secretary The purpose of this letter is to notify you of the change to the permit condition regarding Electronic Reporting of Discharge Monitoring Reports. The Division of Water Resources has imposed a new permit condition into new and re -issued NPDES permits requiring pernuttees to begin using the Division's Electronic Discharge Monitoring Report (eDMR) internet application. NPDES permits recently issued contained a compliance period of 90 days to meet this requirement. This compliance period has been subsequently changed and extended to 270 days. Beginning no later than 270 days from your NPDES permit's effective date, you shall begin reporting discharge monitoring data electronically using the Division's eDMR internet application. This letter serves to a end your NPDES pernxit as noted above. Please attach this letter to your NPDES permit -it. If you have any questions regarding the contents above, please contact Vanessa Manuel at 919/807-6392 or via email at Vanessa.Manuel(incdenr.gov. Sincerely, Jeffrey Poupart Wastewater Branch Supervisor Attachment: eD brochure Cc: DWR Regional Office Supervisors, with permit list NPDES File, with permit list Central Files, with permit list 1617 Mail Service Center, Raleigh, North Carolina 2'7699.1617 Location:: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807.6492 Internet: www.ncwaterquality,orq An Equal Opportunity\Affirnrative Action Employer Permit No. NC0036277 SUPPLEMENT TO PER COVER SHEET The exclusive authority to operate this facility arises under this NPDES permit. The conditions, requirements, terms and provisions of this NPDES permit governs surface water discharges from this facility. All previous NPDES Permits issued to this facility bearing this permit number, whether for operation or discharge, are hereby revoked. charlotte -Mecklenburg Utility Depart ent is hereby authorized to: Continue to operate the existing 12.0 MD wastewater trey ent facility consisting of: T`wo 6 minion gallon storm floe equalization tanks 'Mechanical bar screens 't removal • odor control one 1.3 million gallon flow equalization day t k • five primary clarifiers • to trains in parallel of activated sludge treatment utilizing three stage Biological Nutrient Removal {BNR} and two trains in parallel of activated sludge treatment utilizing five stage Biological Nutrient Removal four final clarifiers • effluent denitrifying filters aerobic sludge digestion mechanical sludge thickening and de ateri g equipment • sand drying beds 4 • UV disinfection Membrane filtration This facility is located at McDowell Creek Wastewater Treatment Plant, 4901 Neck Road, near the Town of Huntersville in Mecklenburg County. McDowell WWTP is currently rated a Class IV facility. 2. Discharge from said treatment works at the location specified on the attached map into McDowell Creek, which is classified WS-IV water in the Catawba River Basin. Permit No. NC0036277 A. (1.) FFLUENT LIMITATIONS AND M©NIT©RING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge up to 12 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored6 by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow EFFLUENT LIMITS Monthly Average 12.0 MGD CBOD5 (20°C)2 [Summer] 4.2 mg/L CBOD5 (20°C)2 [Winter] 8.3 mg/L Total Suspended Solid2 NH3asN Dissolved Oxygen3 9.0 Weekly Average 6.3 mg/L 12.4 me/L 5 0 mg/L 3,0 ONITORING REQUIRE Daily Measurement Maximum . Frequency Sample Type Continuous Recording 2/Week Composite 2/Week Composite Sa ENTS ocation1 IorE E, I E,I 21Week Composite E 2/Week Daily Fecal Coliform (geometric mean) 1001100 ml 200 / 100 ml 2/Week Total Residual Chlorine4 Composite Grab Grab E 19 pig/ Daily Grab E Daily Grab E Temperature(°C) Total Nitrogen [Summer] 450 lbs/day Monthly Composite E Total Nitrogen [Winter] 500 lbs/day Monthly Composite Total Phosphorus [Summer] 27 lbs/day Monthly Composite Total Phosphorus [Winter] 32 lbs/day Monthly Composite Chronic Toxicity5 Conductivity Total Copper Total Zinc pH Effluent Pollutant Scan Dissolved Oxygen Temperature (°C) Conducti Chlorophyll -a [Summer] Total Phosphorus [Summer] NH3-N [Summer] TKN [Summer] NO2 + NO3 (as N) [Summer] Quarterly Composite E Daily Grab E Quarterly Composite E Quarterly Composite E Between 6.0 to 9.0 standard units Daily Grab E Monitor & Report See Condition A. (3.) Weekly Grab U, D Weekly Grab U, D Weekly Grab U, D Monthly Grab D Monthly Grab D Monthly Grab D Monthly Grab D Monthly Grab D Footnotes: 1. Sample Locations: E — Effluent, I — Influent, U — Upstream at 13eatties Ford Road, D- Downstream at Neck Rd. 2. The monthly average effluent CBOD5 and total suspended solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentrations shall not be less than 5.0 mg/L. 4. Monitoring only if effluent is chlorinated. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 pg/L. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90 % effluent concentration shall be conducted quarterly (January, April, July and October). Refer to Special Condition A. (2). 6. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (5). [Summer] = April 1- October 31 [Winter] = November 1- March 31 Total Nitrogen = NO2 + NO3 + TKN Lbs/day= Pounds/Day There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0036277 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterlq monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the peiinittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Permit No. NC0036277 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR 8s all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit No. NC0036277 • A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2014, 2015, and 2016. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate / Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2-dichloroethane Trans- 1,2-dichloroethylene 1, 1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1, 1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1 , 1 -trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Form -A MR-PPA1 (or in a foiui approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit No. NC0036277 A. (4) MERCURY MINIMIZATION PLAN The permittee will develop and implement a mercury minimization plan during the term of this permit, The MMP shall be developed 180 days from the effective day of the permit, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http:/ /portal.ncdenr.org/web/wq/swp/psinpdes, under Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. A. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA), The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): Section B. Signatory Requirements (11.) Section D. (2.) Reporting Section D. (6.) Records Retention Section E. (5.) Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 90 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Permit No. NC0036277 Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http: / /portal.ncdenr.org/web/wo/admin/bo /ipu/edrnr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l All eDMRs submitted to the peiinit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /portal.ncdenr.org/web/wo/admin/bogiipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. (6.)l The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. NC00036277 - CMU McDowell Creek `i tfi TP Latitude: Longitude: Quad #: Stream Class: Receiving Stream: 35°22'54" Sub -Basin: 80°56'20" County_ FJ5NW/Lake Norman South WS-IV McDowell Creek 03-08-33 Mecklenburg Charlotte Mecklenburg Utilities NC0036277 CMU-McDowell Creek WWTP NPDES Permit Standard Conditions Page 1 of 18 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1.21, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day Theperiod from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or Version 11/09/2011 NPDES Permit Standard Conditions Page 2 of 18 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: • Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters • Influent samples shall not be collected more than once per hour. • Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. • Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device, Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day, For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of nonnal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental :Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Version 11/09/2011 NPDES Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division, of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes there to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week.. In the case of fecal. coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions I. Duty to Comply The Perrnittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any suchsections in a pernut issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation, [33 USC 1319(d) and 40 CFR, 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or Version 11/09/2011 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal. penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-21.5.6A] Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a pen -nit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part 11.C.4), "Upsets" (Part ILC.5) and "Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pernittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittec is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 1.22.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. g. Version 11/09/2011 NPDES Permit Standard Conditions Page 5 of 18 7. Severability The provisions of this permit are severable. if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-231. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this pennit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(h)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittec that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 11/09/2011 NPDES Permit Standard Conditions Page 6 of 18 c. Changes to authorization: if an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR. 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WiLL BE ACCEPTED: "I certf, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 1.22.41(0]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the pei snit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal. Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 021-1 .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System. Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission. (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (I) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: Y receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or Z a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). Version 11/09/2011 NPDES Permit Standard Conditions Page 7 of 18 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class 1 facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays ➢ Properly manage and document daily operation and maintenance of the facility Y Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Pet,iiittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in. Part II.E.6. (24-hour notice). e. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Pennittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 11/09/2011 NPDES Permit Standard Conditions, Page 8 of 18 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Pennit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. >. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part ILE.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 0211 .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Version 11/09/2011 NPDES Permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Quality / Surface Water Protection Section. ATTENTION: Central Files 1617 Mail. Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part 1 of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5, Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 1.22.41.1. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. Version 11/09/2011 NPDES Permit Standard Conditions Page 10 of 18 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.411: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittec's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall he consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)1. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the pei mit, nor to notification requirements under 40 CFR 122.42(a)(1); or The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the pelt' itted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new perrnittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. Version 11/09/2011 NPDES Permit Standard. Conditions Page 11 of 18 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR, 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 1L E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. 9, Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual t ircumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2) or in Section 309 of the Federal. Act. Version 11/09/2011 NPDES Permit Standard Conditions, Page 12 of 18 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both I-40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/09/2011 NPDES Permit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatmcnt plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. Issuance of an AtC will not occur until. Final Plans and Specifications for the propo submitted by the Permittee and approved by the Division. c. sed construction have been Section B. Groundwater Monitoring The Perrnittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification Levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methy1-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 11/09/2011 NPDES Permit Standard Conditions' .Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Pennittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 0211 .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Pemiittee) NPDES, collection system, or non -discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatrnent Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in I 5A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H M903(b)(33)]; 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-dischargc permitted flow limit or organic capacity of the POTW treatment plant. in this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on thc basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Perrnittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non -significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) Version 11/09/2011 NPDES Permit Standard Conditions Page 15 of 18 Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; Solid or viscous pollutants in amounts which cause obstruction to thc flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. The Permittee shall investigate the source of all discharges into the POTW, including slug Loads and other unusual discharges, which have the potential to adversely impact the Permittects Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional. Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in thc Pcrmittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in thc waste treatment or waste collection system [40 CFR 403.5(b)]: (1) (3) (5) Version 11/09/2011 • NPDES Permit Standard Conditions. Page 16 of 18 3 With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.44(j)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, I5A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. I. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32),0905 and .0906(b)(1); 40 CFR 403.8(0(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 0211 .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts 11.D and 11.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Hcadworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days ofthe effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittec shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 11/09/2011 Alice A►iic Add Facility; ddre DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0036277 Charlotte Mecklenburg Utility Department/McDowell Creek WWTP 4222 Westmont Dr, Charlotte NC 28262 4901 Neck Rd., Huntersville, NC 28078 Permitted i 12.0 MGD TyPe? Paoli Co eeii Strert 3(d)Listed` e r 0 Ave Domestic Class IV, Renewal Mecklenburg McDowell Creek WS IV — CA No 0305010114 03-08-33 28.3 1.8 4.2 91 cHano Regional tic : State (ii USGS Date: Mooresville F 15NW/Lake Norman Teresa Rodriguez 10/4/2013 Lat. 3 ° 2 .893' N Long. 80° 56.318" W SUMMARY The Charlotte Mecklenburg Utility Department (CMUD) operates the McDowell Creek WWTP with a current permitted flow of 12.0 MGD. The treated domestic wastewaters are discharged to McDowell Creek in the Catawba River Basin. CMUD submitted an application for renewal on July 5, 2013. The permit expires on December 31, 2013. The treatment system consists of: mechanical bar screens, grit removal, five primary clarifiers, two trains activated sludge using three stage biological nutrient removal, two trains activated sludge using five stage biological nutrient removal, four final clarifiers, denitrifying filter, UV disinfection, membrane filtration, sludge thickening, and sludge dewatering. CMUD has a full pretreatment program through the Division of Water Quality's PERCS Unit for all five municipalities it operates. McDowell Creek WWTP currently has no industrial users. RECEIVING STREAM This facility discharges to McDowell Creek in the Catawba River Basin, classified WS-IV CA waters. The discharge is 0.5 miles upstream of Mountain Island Lake. McDowell Creek and Mountain Island Lake are not listed in the 2012 NC 303(d) list. DMR DATA REVIEW AND VEFIFICATION OF EXISTING CONDITIONS DMR were reviewed for the period of January 2009 to July 2013. Data are summarized in Table I. . Table 1. Data Summa Flow CBOD NH3N TSS pH Temperature TN TP Fecal Coliform DO MGD 4.7 10.6 3.8 mg/1 mg/1 mg/1 SU 2.2 0.1 2.4 7.3 9 1.5 8.6 7.8 <2 < 0.1 < 2.4 6.5 °C 21.2 27.4 14 lb/d 233.4 579.8 121.9 lb/d #/100 ml mg/ 1 7.0 2.4 8.4 68.1 1000 10.8 3.4 <1 7.1 Data for CBOD, TSS, ammonia and fecal coliform was reviewed to determine compliance with the 2012 Guidance Regarding the Reduction of Monitoring Frequencies. The facility meets all the criteria specified in the guidance. Monitoring frequency for the above mentioned parameters will be reduced to 2/week. See attached Reduction in Frequency Evaluation. Reasonable Potential Analysis A reasonable potential analysis was performed for copper and zinc. Both present reasonable potential to exceed the standards. Since these parameters are action level standards no limits are proposed. Monitoring will be required on a quarterly basis. See attached RPA results. Mercury Evaluation A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit and Mercury Minimization Plan (MMP). Based on dilution the water quality based effluent limitation (WQBEL) for mercury is 13.2 ng/1. The technology based effluent limit (TBEL) is 47 ng/1. The facility had detections above 1 ng/1 over the past five years, therefore a Mercury Minimization Plan will be required in the permit but no limit will be implemented. A condition will be added to the permit describing the requirements for the MMP. Table 2. Mercu vlercury Annual Average ng/l) Mercury Annual Max (ng/ L) 2, LIMITS AND MONITORING REQUIREMENTS: Current conditions, as well as the basis for the limits are summarized in Table 3. < I a]x:i sE° NPf)r5 NI1036777 Ponni R.Lrcct,�l Table 3. Current Conditions and Proposed Changes CBQD5 NH3-N TSS Summer: 4,2 mg/1 MA 6.3 mg/1 WA Winter: 8.3 mg/1 MA 12.5 mg/1 WA Summer: 1.0 mg/1 MA 3.0 mg/l WA 9 mg/1 MA 13.5 mg/I WA Fecal coliform 200/100 ml MA 400/100 ml WA DO pH 6 to 9 SU Total Nitrogen Summer: 450 lb/d Winter: 500 lb/d Total Phosphorus Summer: 27 lb/d Winter: 32 lb/d Total Zinc Total Copper Monitor & Report Total Mercury Monitor and Report Limits - no change Reduced monitoring to 2/week Limit - no change Reduced monitoring to 2/week Limit - no change Reduced monitoring to 2/week Limit -- no change Reduced monitoring to 2/week No change No change No change No change Reduced monitoring to Quarterly Eliminate monitoring MA - Monthly Average; WA - Weekly Average; DM - Daily Max Limit based on modeling results for protection of DO standard. Reduction in frequency based on exemplary compliance history. Limit based on modeling results for protection of DO standard. Reduction in frequency based on exemplary compliance history. Limits based on holding loads at the time of the expansion (2003) Reduction in frequency based on exemplary compliance history. State WQ standards, T15A 2B .0200 Reduction in frequency based on exemplary compliance history. State WQ standards, T15A 2B .0200 State WQ standards, T15A 2B Limit based on modeling for Mountain Island Lake to protect for chlorophyll -a water quality standard. Limit based on modeling for Mountain Island Lake to protect the chlorophyll -a water quality standard. Reasonable potential to exceed the water quality standard. Zinc and copper are action level standard, no limit will be implemented. See Mercury Evaluation above. INSTREAM MONITORING: The permit requires instream monitoring upstream and downstream of the discharge. Instream data shows parameters are within water quality standards. PRIORITY POLLUTANT ANALYSIS: The application includes the results of three priority pollutant analyses. No priority pollutants were detected in the scan. AQUATIC TOXICITY TESTING: Permit requires chronic toxicity, ceriodaphnia dubia, 90%. The facility failed one the toxicity test on January 2012.. SUMMARY OF PROPOSED CHANGES: 1. Charlotte -Mecklenburg Utilities was replaced with Charlotte -Mecklenburg Utility Department, the current name used by the Department. 2. Reduced monitoring frequency for CBOD, TSS, ammonia and fecal coliform due to exemplary compliance record. 3. Reduced monitoring frequency for copper and zinc according to NPDES monitoring frequency guidance for toxicants. 4, Eliminate monitoring requirements for mercury and added condition to require a Mercury Minimization Plan according to the Statewide Mercury TMDL implementation guidance. PROPOSED SCHEDULE FOR Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTACT PERMIT ISSUANCE October 8, 2013 December 2, 2013 If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at 919-807-6387, NAME: REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: DATE: AT4172.1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, Ill Governor Director Secretary October 8, 2013 Ms. Jacqueline A. Jarrell, Superintendent Environmental Management Division Charlotte -Mecklenburg Utility Department P.O. Box 4222 Westmont Dr. Charlotte, North Carolina 28217 Subject: Draft NPDES Pe, mit Renewal Permit NC0036277 McDowell Creek WWTP Class IV Facility Dear Ms. Jarrell: Enclosed with this letter]. a copy of the draft peiiiiit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the conditions and requirements it contains. Your permit includes the following changes: ■ References to Charlotte -Mecklenburg Utilities were replaced with Charlotte Mecklenburg Utility Department to reflect the current name of the Department. Following the Mercury Permitting Guidance for the implementation of the Statewide Mercury TMDL mercury data was reviewed to determine the need for a limit or a Mercury Minimization Plan (MMP). A mercury limit will not be required for your facility but you have to develop a Mercury Minimization Plan. See Condition A.(4.) for the MMP requirements. • Monitoring frequencies for zinc and copper were modified to quarterly. ■ Monitoring frequencies for CBOD, TSS, ammonia and fecal coliform were modified to 2/week. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Mecklenburg County area, soliciting public comments on this permit draft. Please provide any comments you may have to the DENR _ DWR, NPDES Program no later than 30 days after receiving this draft permit. 16'(7 adl Service Center, Raleigh, North Carolina 27 699-'1617 Location, ti12 N. Salisbury St, Raleigh, North Carolina 27604 Phone, 919-807-6300 `r FAX. 919-807 "6492 Internet: www,ncwaterquafity.orm A n Equal Opportunity yAffirmative Action Erne oy One No thCarohnd turally Charlotte -Mecklenburg Utility Dept. October 8, 2013 Page 2 of 2 Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 807-6387 or contact me by email at teresa.rodriguez@ncdenr.gov. Sincerely, Teresa Rodriguez NPDES Complex Per ing Unit cc: NPDES Files EPA Region 4 (e-copy) Mooresville Regional Office / Surface Water Protection Section (e-copy) Mooresville Regional Office / Public Water Supply (e-copy) Aquatic Toxicology Unit (e-copy) Mecklenburg County(erin.hall@mecklenburgcountync.gov) Permit No. NC0036277 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE EL ATION SYSTEM In compliance with the provision of North Carolina a'tute 143-215.1, other lawful standards and regulations promulgated and a4opd by the )th Carolina Environmental Management Commission, and the FederalPollutiontrol Act, as amended, City of Charlotte-Meenbu Departm is hereby authorized to discharge wasted at the e Road e ounty ent Plant to receiving waeek in the Catawba River Basin in accordance with effluent limitatiorcniterint; rirees, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall becom This pert pit and authorization to discharge shall expire at midnight on December 31, 2018. Signed this day . Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit No, NC0036277 SUPPLEMENT TO PERMIT COVER SHEET The exclusive authority to operate this facility arises under this NPDES permit. The conditions, requirements, terms and provisions of this NPDES permit governs surface water discharges from this facility. All previous NPDES Permits issued to this facility bearing this permit number, whether for operation or discharge, are hereby revoked. Charlotte -Mecklenburg Utility Department is hereby authorized to;,), 1Continue to operate the existing 12.0 MGD wast ,• Two 6 million gallon storm flow equalizatio ' 9,::, . • Mechanical bar screens • grit removal • odor control • one 1.3 million gallon flow equalization day tank • five primary clarifiers • two trains in parallel of activated sludge rreatment utilizing three ,, e Biological Nutrient Removal (BNR) and ' trains in parailel of activated sludge treatment utilizing five stage Biological Remova • four final clarifiers • effluent denitrifying filters • anaerobic sludge • mechanical sludge 1hickening and • sand drying b4 -0ve • UV disinfection • Membrataefl1tra This near th' a Class ent facility consisting of: Creek -Wastewater Treatment Plant, 4901 Neck Road, eklenburg County. McDowell WWTP is currently rated *00 2. Discharge from said treaunent works at the location specified on the attached map into McDowell Creek, which is classified WS-IV water in the Catawba River Basin. Permit No. NC0036277 A. (1.) EFFLUENT LIMITATIONS AND M©NIT©RING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge up to 12 MGD of municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: Flow 120 MGD CBOD5 (20°C)2 [Summer] 4.2 mg/L CBOD5 (20°C)2 [Winter] Total Suspended Solids2 NH3 as N Dissolved 0xygen3 8.3 mg/L 9.0 mg/L 1,0 mg/ Fecal Coliform (geometric mean) 100 / 100 ml Total Residual Chlorine4 Temperature (°C) Total Nitrogen [Summer] 450 Ibs/day Total Nitrogen [Winter) 500 Ibs/day Total Phosphorus [Summer) 27 Ibs/day Total Phosphorus [Winter] 32 Ibs/day Chronic Toxicity5 Conductivity Total Copper Total Zinc pH Effluent Pollutant Scan Dissolved Oxygen Temperature (°C) Conductivity Chlorophyll -a Total Phosphoru NH3-N ummer] TKN ummer] NO2 + NO3 (as Footnotes: 1. Sample Locations' E Effluent, Neck Rd. 6 12,4 mg/L 13.5 mg/L 3,0 mg/I 200 / 100 ml en 6.0 to onito .0" Continuous 2/Week 2 Meek Daily Monthly Monthly s:, { kthly ,�r err richly Daily Weekly Weekly Monthly Monthly Monthly Monthly Month y Recording Composite Composite Composite Composite Grab Grab Grab Grab posite osite Compo .. Composite Grab Composite Composite Grab See Condition A (3.) Grab Grab Grab Grab Grab Grab Grab Grab IorE E, I E, I E U, D U,D U,D 0 nfluent, U — Upstream at Beatties Ford Road, D- Downstream at 2. The monthly average 5 and total suspended solids concentrations shall not exceed 15% of the respective influent O0 removal). 3. The daily average dissolved gen effluent concentrations shall not be less than 5.0 mg/L. 4. Monitoring only if effluent is chlorinated. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 mg/L. Chronic Toxicity (Ceriodaphnia) P/F at 90 % effluent concentration shall be conducted quarterly (January, April, July and October). Refer to Part A. (2). [Summer] = April 1- October 31 [Winter] = November 1- March 31 Total Nitrogen = NO2 + NO3 + TKN Lbs/day= Pounds/Day There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NC0036277 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90`)/c) The permit holder shall perform at a minimum, quarter/u monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina. Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge all treatment processes. If the test procedure performed as the first test of ,-,e quarter results in a failure or ChV below the permit limit, then multiple-conce on 'ng shall be performed at a minimum, in each of the two following month, described, North Carolina Phase II Chronic Whole Effluent Toxicity Test Proce ' Revised -De er 2010) or subsequent versions. All toxicity testing results required as Discharge Monitoring Form (MR-1) fo parameter code TGP3B for the pass DWR Form AT-3 (original) is to be sen Attention: Completed Aq later than Test data s1i1ecom1ete and all concen ',,„onlrespons4'' t approved designa ,*,..,„gnature. al)rae' measured d repo' chlorin tarolina mental Sc f"ervice h Carol"' 27699- 621 of this permit condition will be �ed on the Effluent onths in which t sts were performed, using the and THP3B for the Chronic Value. Additionally, wing ade e repo th the Environmental Sciences Section no for which the report is made. ude all supporting chemical/physical measurements certified by laboratory supervisor and ORC or I chlorine of the effluent toxicity sample must be ployed for disinfection of the waste stream. Should there be no dischke offl from the facility during a month in which toxicity monitoring is required, the 1fte will complete the information located at the top of the aquatic toxicity (AT) test forriit: icating the facility name, pel mit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Permit No. NC0036277 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Pe it No. NC0036277 A. (3) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2014, 2015, and 2016. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable!' Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/ Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method Nickel Selenium Silver Thallium Zinc Cyanide Total Volatile Acrolein Acrylonitri Benzene Bromoform Carbon tetrachlori Chlorobenzene Chlorodibromometh Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1, 1 -dichloroethane 1,2-dichloroethane c comp c compou Trans- 1,2-dichloroethylene 1, 1 -dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethyl ocihane benzene Toluene Methyl bromide Methyl chloride Methylene 1, 1, 1-trichlord , chloride 1,l,2-trichloroet 1,1,2,2-tetra hane °ethylene V Acid-extrac P-chlO m-cre 2-chlorOpben ,4-dimeth dinitrophcn rophex ophenol achlorophenol „ ehlorophenol -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate -bromophenyl phenyl ether utyl benzyl phthalate 2-chloronaphthalene -chlorophenyl phenyl ether ene Di-nbuty1 phthalate Di-n-Oct1 hthalate Dibenzo anthracene ,2-dichlortibenzene ,3-dichlorobettzene 1,4-dichlorobenzene 3,3-dichlorobenzidine iethyl phthalate ethyl phthalate +.'clinitrotoluene ,6-dinitrotoluene ,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno( 1 ,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Forin-A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit No. NC0036277 A. (4) Mercury Minimization Plan The permittee will develop and implement a mercury minimization plan during the term of this permit. The MMP shall be developed 180 days from the effective day of the permit, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http:// portal.ncdenr.org/web/wq/swp/ps/npdes, under Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. McDowell Creek WWTP REASONABLE POTENTIAL ANALYSIS NC0036277 Qw (MOD) 12.00 1Q1OS (cfs) 1.51 7Q10S (cfs) - 1.80 7Q10W (cfs)= 4.20 30Q2 (cfs) NO 30Q2 DATA Avg, Stream Flow, QA (et) — 31.00 Receiving Stream: McDowell Creek PARAMETER Copper (AL) Zinc (AL) TYPE (1) NC NC STANDARDS & CRITERIA (2) NC WQS Applied V2 FAV / Chronic Standard Acutc 7 FW(7Q)0s) 7 3 50 FW(7Q)0s) 67 cn 1— z ug/L ug/L WWIP/WTP Class: Class IV 1WC (02, 1Q1OS 92.49% 1WC @ 7Q103 - 91.18% IWC @,7Q1OW 81.58% IWC 30Q2 N/A 1WC QA - 37.50% Stream Class: WS-IV REASONABLE POTENTIAL RESULTS Max. Pred Det, Cw 198 108 200 200 0 0 0 0 0 0 24 59,4 N/A N/A N/A N/A Allowable Cw Acute: 7,9 Chronic: 7.7 value(s);- Allowable Cw Acute: 72.4 Chronic'. 54,8 I value(s) :t Allowable, Cw Acute: Chronic: Acute: Chronic, Acute: Chronic: Acute: Chronic: Outfall 001 Qw 12 MGD CHRONIC TEST CONCENTRATION = DEFAULT 5 = 9I % RECOMMENDED ACTION RP, mender quaffed, t, 1 totowtot RPAnxIsm, rpa 10/14/2013 Page 1 of 1 Page 1 SOC Priority Project: No To: Point Source Branch. Surface Water Protection Section Attention: Charles Weaver Date: December 19, 2013 NPDES STAFF REPORT AND RECOMMENDATION County: Mecklenburg Permit No. NC0036277 PART I - GENERAL INFORMATION Facility and address: Charlotte Mecklenburg Utilities McDowell Creek WWTP 4901 Neck Rd Huntersville - 28078 2. Date of investigation: October 24, 2013 3. Report prepared by: Sujatha R. Nagulapally, Environmental. Specialist 4. Persons contacted and telephone number: Joseph Locker, (704) 634-3665 5. Directions to site: From the intersection of SR 2128 (Beatties Ford Road) and SR 2074 (Neck Road), travel west on SR 2074, approximately 1.9 miles. The WWTP is located on the right side of SR 2074 after crossing McDowell Creek. 6. Discharge point(s), list for all discharge points: Latitude: 35° 22' 53.20" N Longitude: 80° 56' 24.59" W Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: F16NW U.S.G.S. Quad Name: Lake Norman South, NC 7. Receiving stream or affected surface waters: McDowell Creek a. Classification: WS-IV b. River Basin and Subbasin No.: Catawba 030833 c. Describe receiving stream features and pertinent downstream uses: Receiving stream is approximately 50 feet wide X 3-5 feet deep. A CMU water intake is located a few miles downstream on Mountain Island Lake. The lake is used for primary and secondary recreation as well as water supply source. Page 2 PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 a. Volume of wastewater to be permitted: 12 MGD (Ultimate Design Capacity) b, Current permitted capacity of the wastewater treatment facility: 12 MGD c. Actual treatment capacity of the current facility (current design capacity): 12 MGD d. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of influent pump station with influent screening and Vortex grit removal, one 1.3 million gallon flow equalization day tank, two 6 million gallon storm flow equalization basins for a total of 12 million gallon, five clarifiers, 4 trains biological treatment, four final clarifiers, sludge pump station, 15 MGD RS/WAS pumping station, five anaerobic digesters (four primary and one secondary). The secondary digester is a gas scrubbing system, a blower building, a lime storage and feed facility, a chemical storage and feed facility, a chlorine contact tank for membrane feed, two distinct effluent filter with UV disinfection, cascade post aeration and stand-by power supply. g. Please provide a description of proposed wastewater treatment facilities: N/A Possible toxic impacts to surface waters: N/A PART III OTHER PERTINENT INFORMATION . Special monitoring or limitations (including toxicity) requests: None at this time. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Charlotte -Mecklenburg Utilities, has applied for Permit renewal for the subject facility. The current permit expires on December 31, 2013. The wastewater treatment plant appeared to be well maintained and no problems were noted. At this time, there are no additional changes are requested by the permittee, it is recommended that the permit be renewed as requested. Water Quality Regional Supervisor Date NcbR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 11th 2013 McDowell Creek WWTP 49001 Neck Road Huntersville, NC 28078 Subject: Receipt of permit renewal application NPDES Permit NC0036277 Mecklenburg County Dear Ms. Jacqueline A. Jarrell, John E. Skvarla, III Secretary The NPDES Unit received your permit renewal application on July 5th 2013. This permit renewal has been assigned Charles Weaver (919-807-6391) who will contact you if any additional information is required to complete your permit renewal. Due to current backlog, you should continue to operate under terms of your current permit, until a new permit is issued. If you have any questions, please contact the assigned permit writer. Point Source Branch Program Supervisor IV Cc: Central Files Mooresville Regional Office NPDES Unit 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707-86001 Internet: www,ncdenr,gov An Equal Opportunity \ Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper N©rthCar©lina Natural!" CITY OF CHARLOTTE CHARL©TTE-MECKLENf3URG UTILITIES Environmental Management June 20, 2013 NPDES Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Permit Renewal Application and Reduced Monitoring Frequencies Request McDowell Creek WWTP — NPDES Permit #NC0036277 Dear NPDES Unit: Please find the enclosed NPDES permit renewal application for McDowell Creek WWTP. Please note that Part G of the application, Combined Sewer Systems, is not applicable to McDowell Creek WWTP. The application includes Attachments #1-9. The following is a summary of the attachments submitted with the application: 1. Attachment #1 summarizes the receiving stream total hardness and addresses Part A.10.e. 2. Attachment #2 is a description of the treatment process and addresses Part A.11.a. and Part B.3. 3. Attachment #3 addresses Part B.1. and explains the steps underway to minimize inflow and infiltration. 4. Attachment #4 includes the topographical map required in Part B.2. 5. Attachment #5 includes the flow schematic required in Part B.3. 6. Attachment #6 includes the Priority Pollutants Analysis with organics results that are summarized in Part D. 7. Attachment #7 includes copies of the Toxicity reports completed by this facility from October 2008 through March 2013. This information is required in Part E.2. 8. Attachment #8 is the Significant Industrial User Information required in Part F.3, 9. Attachment #9 is a summary of our data and DWQ's criteria for reduced monitoring frequencies as an exceptionally performing facility. The analytical data summary information reported in Part A.12. — Effluent Testing Information, Part B.6. - Effluent Testing Data, and Part D. - Expanded Effluent Testing Data include all the effluent testing results at McDowell Creek WWTP from January 1, 2010 through March 31, 2013. We have an electronic summary file of all raw data used in the data summaries. If you would like a copy of the data summary, we can provide it to you, at your request. In addition to our permit renewal, we would also like to request a reduction of monitoring frequencies for CBOD, TSS, NH3, and fecal coliform since McDowell Creek WWTP has met the criteria for an exceptionally performing facility as outlined in the Division of Water Quality's guidance. Please see Attachment #9 for a summary of our data and DWQ's criteria, www.char€o tenc.gov t 4222 Westmont Drive I Charlotte, NC 28217 1 PH:704,336.4,407 CITY OF CHARLOTTE CHARLOTTE-MECKLENBURG UMITES Environmental Management Please let us know if you have any questions or if you need any further information. If you do, please call Shannon Sypolt, Water Quality Program Administrator, at 704/336-4581 or Joseph Lockler, ORC of McDowell Creek V!1WTP, at 704/875-6443. You may also contact me at 704/336-4460. Thank you for your assistance with the renewal process. Respectfully, quetlfte A. Jarrell, P.E. perintendent, Environmental Management Division Charlotte -Mecklenburg Utilities Cc: J. Lockler, S. Sypolt www.ch a ilattenc,gov 1 4222Westmont Drive ! Charlotte, NBC.23217 I PH.704.336,.4407 FACILITY NAME AND PERMIT NUMBER: McDowell Creek C U'u TP, NC0036277 FORM 2A NPDES APPLICATION OVERVIEW RIVER BASIN: Catawba 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 (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. At 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). EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7550-22, Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: McDowell Creek WVVfP, NC0036277 Renewal RIVER BASIN: Catawba All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name McDowell Creek WWTP Mailing Address 4901 Neck Road Huntersville, NC 28078 Contact Person Joseph Lockler Title Plant Supervisor Telephone Number (704 ) 875-6443 Facility Address 4901 Neck Road (not P.O. Box) Huntersville, NC 28078 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Charlotte-Mecklenburq Utility Department Mailing Address 4222 Westmont Dr. Contact Person Title Telephone Number Charlotte, NC 28217 Jacqueline A. Jarrell, P.E. Environmental Management Division uperintenden ( 704) 336-4460 Is the applicant the owner or operator (or both) of the treatment works? X owner X operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. © 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 NC0036277 PSD Storm Water NCG110000 Residuals NC — WQ0000©57: SC — ND0080900 RCRA Other 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 Huntersville, NC Cornelius, NC Population Served Total population served 103,644 EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7550-22. Type of Collection System Ownership Separate Sanitary Sewer System Charlotte-Mecklenburq Utility Department Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek. WWTP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba A.S. 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. Design flow rate 12.0 MGD mgd Two Years Aqo Last Year This Year b. Annual average daily flow rate 2011 — 4.6 2012 — 4.6 2013 — 5.0 Maximum daily flow rate 6.9 6.6 7.9 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 ❑ Combined storm and sanitary sewer A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? 100% % X 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 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: Annual average daily volume discharge to surface impoundment(s) Is discharge 100% X No ❑ continuous or ❑ intermittent? mgd 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 3 of 22 FACIk.I NAME AND PERMIT NUMBER: cDowell Creek P, NC0036277 If yes, describe the mean(s) by which the wastewater fro (e.g., tank truck, pipe), nsport is by a party other than the applicant, provide: Transporte Name iling Address Contact Person Title Telephone Number PERMIT ACTION REQUESTED: RI+JER BASIN: Renewal Cata ba entworks is discharged or transported the other treatment works For each treatment works that receives this discharge, providethe follow n Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility: mgd Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A:8,d above (e.g., underground percolation, well injection): C Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method 0 continuous or intermittent? -99). Replaces EPA for s 7550• 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WWTP, NC0036277 WASTEWATER DISCHARGES: PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba 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 Huntersville 28078 (City or town, if applicable) (Zip Code) Mecklenburg (County) NC (State) N 35° 22.893' W 080° 56.318' (Latitude) (Longitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) n!a ft. e. Average daily flow rate 4.7 MGD 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 b. Name of watershed (if known) McDowell Creek Catawba River Basin United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known):Catawba United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute unknown cfs chronic unknown e. Total hardness of receiving stream at critical low flow (if applicable): 78 N/A cfs mg/l of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: McDowell Creek WWTP, NC0036277 Renewal A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. X Primary X Secondary X Advanced © Other. Describe: Please see Attachment #2 b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 97 Design SS removal 97 Design P removal 95 Design N removal 87 Other RIVER BASIN: Catawba c, What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: If disinfection is by chlorination is dechlorination used for this outfall? Does the treatment plant have post aeration? © Yes [ ,j No X Yes El 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 pH (Minimum) pH {Maximu Flow Rate Temperature (Winter) Temperature (Summer) MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Units Value Units Num Degrees C Degrees C * For pH please regort a minimum and a maximum dail value MAXIMUM DAILY DISCHARGE 4.7 17.9 23.9 MGD Degrees C Degrees C POLLUTANT ANALYTICAL MIJMDL Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) FECAL COLIFORM BOD5 CBOD5 TOTAL SUSPENDED SOLIDS (TSS) m +!L Cfu1100 ml AVERAGE DAILY DISCHARGE Cfu/100 SM 5210 B 2.0 SM 9222 D SM 2540 D EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WWTP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba All applicants with a design flow rate ;' 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 42,000 s gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Charlotte Mecklenburg Utilities has been smoke testing and TVing collection system lines to determine sources of I and I. When sources are identified, we are re -habilitating pipelines by lining the existing infrastructure, rebuilding manholes and in some areas, building relief sewer lines. Please see Attachment #3 for additional information. 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 % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed, B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. Please see Attachments #2 and #5. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? © Yes 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. N/A b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. D Yes © No EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: McDowell Creek WWTP, NC0036277 Renewal If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable), RIVER BASIN: Catawba d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction / / / / - End Construction / / / / - Begin Discharge / / / / - Attain Operational Level / / / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? © Yes © No Describe briefly: NIA B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 X(MUM DAILY DISCHARGE POLLUTANT CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.6 CHLORINE (TOTAL RESIDUAL, TRC) DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) TOTAL DISSOLVED SOLIDS (TDS) OTHER mg/L mg/L mg/L AVERAGE DAILY DISCHARGE Conc. Units mg/L mg/L Number of Samples ALYTICAL ETHOD 827 M 4500-NH3-H-9 SM 4500 — CL-G-00 10 0.1 0.25 SM4500—OG-01 EPA 351.2 - 93 EPA 353.2 - 93 EPA 1664 B EPA 4500 — H - 99 SM 2540 C - 97 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 8 of 22 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba FACILITY NAME AND PERMIT NUMBER: McDowell Creek VVVVfP, NC0036277 All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: X Basic Application Information packet v Supplemental Application Information packet: X Part D (Expanded Effluent Testing Data) X Part E (Toxicity Testing: Biomonitoring Data) X Part F (Industrial User Discharges and RCRA/CERCLA Wastes) 0 Part G (Combined Sewer Systems) 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 Jacqueline A. Jarrell. Superintenden Signature Telephone number Date signed 04 i 336-4460 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WWTP, NC0036277 Refer to the directions on the cover page to determine whether this section applies to the treatment works. RIVER BASIN: Catawba Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form, At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT UM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Uni a Units Conc. Units Units METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 0 0 bslday 0 g/ Number of Samples ANALYTICAL METHOD L/MDL 0 ARSENIC 5.1 pg/L 0.191 bslday BERYLLIUM 0 0 bslday 0.03 0.001 bslday Ibslday 4 EPA 200.8 5.0 173 EPA 200.8 pglL bslday 4 5.0 EPA 200.8 10 CADMIUM 0 0 Ibslday 0 pg/L 0 Ibslday 173 CHROMIUM 0 pg/L 0 bslday 0 0 Ibslday 173 EPA 200.8 1.0 EPA 200.8 COPPER 4.5 pg/L 0.183 bslday 1.4 0 pglL 0 MERCURY 3.9 09/L 0.0001 bslday 0 pg/L 0.0 bs/day 173 EPA 200.8 5.0 2.0 0 bs/day 173 EPA 200.8 5.0 Ibslday 0.25 ►Ig/L .6 E06 bs/day NICKEL 5.2 pg/L SELENIUM 0 pglL 0.182 bs/day 3.1 pg/L 0.119 bs/d y 0 Ibslday SILVER P91 0 THALLIUM ZINC CYANIDE 0 56 p9/ pgi 2.18 bs/day 0 gl 0 Ibslday bslday Ibslday 0 pg/L 0 0 31 p9l 0 bslday 78 EPA 1631 E 173 EPA 200.8 173 EPA 200.8 173 0 bs/day 1.0 2.0 5.0 EPA 200.8 5.0 4 EPA 200.8 5.0 p9! 1.22 bs/day 173 bs/day 0 TOTAL PHENOLIC COMPOUNDS 0.180 6.3 bs/day 0 2.1 bsld y 173 EPA 200.8 10 HACH 10- 204-00-1-x 10 bs/day HARDNESS (as CaCO3) 174 7506 bs/day 153 g/ 6055 bslday Use this space (or a separate sheet) to provide information on other metals requested by the permit wri 4 29 EPA 420.2 0.05 SM 2340 C or EPA 200.7 08,1.0 EPA Form 3510-2A (Rev, 1-99), Replaces EPA forms 7550-6 & 7550-22, Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek VVVVTP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfar discharging effluent to waters of the United States.) POLLUTANT UM DAILY DISCHARGE AVERAGE DAILY DISCHAR Con Units Mass Units Conc. Uni VOLATILE ORGANIC COMPOUNDS ACROLEIN 0 0 #/day ACRYLONITRILE 0 pg/L BENZENE BROMOFORM 0 pg/L 0 0 Units Numb of Sampl ANALYTICAL METHOD 0 pg/L 0 #/day O pg1L #/day 0 #Iday 0 pg/L 0 #/day 4 EPA 624 EPA 624 100 100 #/day 0 CARBON TETRACHLORIDE 0 pg/L #Iday #Iday 0 pg/L CHLOROBENZENE pg/L 0 #Iday CHLORODIBROMO- METHANE 0 pg/L CHLOROETHANE 2-CHLOROETHYLVINYL ETHER 0 0 0 #Iday pg/L 0 4 #Iday EPA 624 5 EPA 624 5 #Iday EPA 624 5 0 pglL 0 #/day EPA 624 5 pg/L 0 #!day 4 EPA 624 0 #Iday 0 pg/L 0 0 #Iday #Iday EPA 624 5 O pg/L 0 #Iday CHLOROFORM 0 #Iday DICHLOROBROMO- METHANE 0 pgIL -DICHLOROETHANE pg/L 0 #Iday pg/L 0 #Iday EPA 624 EPA 624 0 pg/L 0 #Iday EPA 624 0 #Iday O pg/L 0 1,2-DICHLOROETHANE pg/L 0 #Iday #Iday O pg/L 0 #Iday EPA 624 5 TRANS-1,2-DICHLORO- ETHYLENE 0 IL 0 #Iday O pg/L 0 1,1-DICHLORO- ETHYLENE 0 0 #Iday 4 #Iday EPA 624 5 EPA 624 O pg/L 0 #Iday EPA 624 1„2-DICHLOROPROPANE 0 pg/L 0 1,3-DICHLORO- PROPYLENE 0 g/L 0 ETHYLBENZENE METHYL BROMIDE 0 METHYL CHLORIDE 0 pg/L 0 #Iday 0 pg/L 0 #/day #/day 0 #Iday #Iday EPA 624 5 0 pg/L 0 #Iday EPA 624 O pg/L 0 O pg/L 0 #Iday #Iday EPA 624 5 EPA 624 5 0 pg/L 0 #Iday METHYLENE CHLORIDE 0 pglL #/day O pg/L 0 0 pg/L 0 #/day EPA 624 5 #/day EPA 624 5 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE 0 0 pg/L pg/L TOLUENE 0 pg/L 0 0 #Iday #Iday pg/L #/day 0 pg/L 0 0 #Iday 0 pg/L 0 #/day EPA 624 4 EPA 624 #/day EPA 624 5 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek W TP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT 1,1,1- TRICHLOROETHANE UM DAILY DISCHARGE AVERAGE DAILY DISCHARGE 0 Units 9 Mass 0 Units n+c. #Iday 0 Units 9 Mass 0 Units Number of Samples ANALYTICAL METHOD #Iday 4 EPA 624 1,1,2- TRICHLOROETHANE 0 TRICHLOROETHYLENE 0 0 0 #/day Id 0 0 pg/ L pg/L #/day EPA 624 0 #Iday EPA 624 VINYL CHLORIDE 0 pgn- 0 day 0 pglL 0 #/day 4 Use this space (or a separate shee0t) to provide information on other volatile organic compounds requested by the permit wri8ter ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 0 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4, 6-D I N IT R O-O-C R E S O L 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL 0 0 0 0 0 0 0 g/L g/ g/ 9 EPA 624 10 0 #/day 0 pglL 0 0 #Iday 0 pg/L 0 0 0 PHENOL 0 0 2,4,6- TRICHLOROPHENOL 0 0 #Iday 0 pg/L 0 0 0 0 day #Iday /day #/day #/day day #Iday day #/day 4 4 EPA 625 10 EPA 625 EPA 625 EPA 625 10 10 10 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 20 50 10 10 20 day 0 #Iday EPA 625 10 EPA 625 Use this space (or a separate shee0t) to provide informat BASE -NEUTRAL COMPOUNDS n on other acid -extractable compounds reque ed by the permit wr6iter 10 ACENAPHTHENE 0 ACENAPHTHYLENE 0 9 9 #/day 0 #/day 0 pglL 0 pglL 0 #Iday #/day EPA 625 10 EPA 625 10 ANTHRACENE BENZIDINE 0 0 9 0 #Iday #Iday 0 9 #Iday EPA 625 0 9 0 #Iday BENZO(A)ANTHRACENE 0 BENZO(A)PYRENE 0 9 0 #Iday 0 9 10 EPA 625 #Iday EPA 625 50 10 #Iday 9 0 #Iday 4 EPA 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WVVfP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: 001 4-BROMOPHENYL PHENYL ETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 2,6-DINITR©T©LUENE 1,2-DIPHENYL- HYDRAZINE 0 (Complete once for each outfall discharging effluent to waters of the United States. UM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Number Units Mass Units Conc. Units Mass Units of Samples #/day /day #fday /day /day 0 J/L 0 #/day EPA 625 10 /day 0 Mfg/L 0 #/day EPA 625 10 #/day 0r/L 0 #Iday EPA 625 10 4 ANALYTICA METHOD gtL 0 #/day EPA 625 /day EPA 625 4 EPA 625 EPA 625 EPA 625 EPA Form 3510-2A (Rev, 1-99), Replaces EPA forms 7550-6 & 7550-22, Page 13 of 22 FACILITY NAME, AND PERMIT NUMBER: McDowell Creek VWVfP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba Outfall number: • 001 POLLUTANT FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE OPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE (Complete once for each outfall discharging effluent to waters of the United States.) UM DAILY DISCHARGE Conc. Units Mass Units 0 pg/L 0 #/day pglL 0 #/day 0 pg/L 0 #/day 0 pg/L 0 pg/L #Iday #Iday 0 pg/L 0 #Iday pg/L 0 #Iday pg/L 0 #/day pglL 0 #Iday pg/L 0 #Iday #/day #Iday pg/L 0 #Iday 0 0 0 AVERAGE DAILY DISCHARGE Units pg/L pg/L pg/L pg/L pg/L pg/L 0 #Iday 0 pg/L 0 pg/L 0 #Iday 0 pg/L 0 pg/L 0 #Iday 0 pg/ 0 Units #/day #Iday #Iday #Iday #/day #Iday #Iday #/day #Iday #Iday #/day #Iday #/day #/day #Iday #Iday Number of Samples Use this space (or a separate shee0t) to provide information on other base -neutral compounds requested by the permit write Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer ALYTICAL METHOD EPA 625 10 EPA 625 EPA 625 EPA 625 10 EPA 625 10 EPA 625 EPA 625 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 EPA 625 EPA 625 EPA 625 10 10 10 10 10 10 10 10 EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WWTP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba 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. 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 omplete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. X chronic 23 Toxicity Tests for Cerio Daphnia were conducted and 5 tests for Fat Head Minnow were conducted — copies of the test results are included in Attachment #7 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. a, Test information, Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Test number: Test number: Test number: Manual title Edition number and year of publication Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used, 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1.99). Replaces EPA forms 7550-6 & 7550-22, Page 15 of 22 FACILI NAME AND PERMIT NUMBER: ( PERMIT ACTION REQUESTED: RIVER BASIN: Catawba McDowell Creek VV P, NC0036277 Test number: e. Describe the point in the trea ent process at which the sample was collected. Sample was collected: Renewal Test number: Test number For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed Static Static -renewal Flow -through h. Source of dilution, water, If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used, Fresh water Salt water Give the percentage effluent used for a oncent ions in the eries. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen Test Results. Acute: Percent survival in 100% effluent %o LCso 95% C.I. o % a�0 Control percent survival % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: McDowell Creek V VVfP, NC0036277 Chronic: NOEC I C25 Control percent survival Other (describe) m, Quality Control/Quality Assurance, eference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DDIYYYY)? Other (describe) PERMIT ACTION REQUESTED: Renewal E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? RIVER BASIN: Catawba [ Yes ( No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / Summary of results: (see instructions) (MM/DD/YYYY) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22, Page 17 of 22 cDowell Creek Date 10/21/2010 1' 1 /2/2010 11/9/2010 11/16/2010 4/6/2011 5/3/2011 6/6/2011 7/5/201' 1 8/10/2011 9/14/2011 10/18/2011 11/15/2011 12/6/2011 1/10/2012 2/14/2012 3/20/2012 4/10/2012 5/2/2012 6/6/2012 7/19/2012 8/22/2012 9/20/2012 10/24/2012 11 /20/201' 2 12/20/2012 1/8/2013 2/5/2013 3/4/2013 Average Count TP Receivin fir ryes Upstream - Creek Downstream - Creek Above -CA Below (D-CB) 41 114 52 124 50 115 56 109 39 60 58 98 52 108 45 98 38 96 45 118 56 125 57 123 53 97 47 99 60 96 54 90 54 100 60 120 22 28 28 70 42 106 33 94 62 150 55 140 60 140 52 110 56 120 56 110 ReceivingStream H 49 106 28 28 rdness: Charlotte -Mecklenburg Utilities McDowell Creek WWTP NPDES # NC0036277 Process Flow Schematics Attachment #3 -- Additional Information OUTFALL NUMBER: 001 A.11.a Description of Treatment Treatment consists of coarse and fine mechanical bar screens; grit removal; odor control in the headworks; five primary clarifiers; two trains in parallel of activated sludge treatment utilizing three stage biological nutrient removal and two trains of activated sludge treatment utilizing five stage biological nutrient removal; four final clarifiers; effluent denitrifying filters; membrane filtration and reuse distribution; ultraviolet disinfection; sludge thickening; anaerobic digesters; and sludge dewatering. A.11.b Design Removal Rates Process Design Percentages of Removal Parameter 12.0 mgd Winter CBOD (%) 1 97 SS(%) 97 P (%) 1 95 87 12.0 mgd Summer 98 97 96 88 B.3. Process Flow Diagram or Schematic McDowell Creek WWTP is currently designed to treat 12.0 million gallons per day (mgd) of wastewater. The attached schematics (SC-1, -2, -3) show the process flow through the facility. A full summary of the process flow is included on the following page. Charlotte -Mecklenburg Utilities McDowell Creek WWTP NPDES # NC0036277 Process Flow Schematics 12-mgd treatment description Preliminary treatment: Wastewater enters the plant through a 36-inch gravity sewer line and splits between two manholes. Flow then enters the headworks and influent pumping station through two 48-inch gravity sewer lines. Flow entering the head works separates into three screening channels each sized for 30.0 mgd capacity and passes through mechanical bar screens. Screenings are compacted and conveyed to a dumpster loading area common with the grit dumpsters. Primary treatment: Following preliminary treatment, the wastewater splits between distribution boxes (DB), DB-1 and DB-16 and is distributed to the five primary clarifiers (PC-1 through PC- 5). After primary treatment in the clarifiers, a part of the wastewater from PC-1 and PC-2 is directed through DB-4. It continues through DB-4a to combine with wastewater from PC-3, 4 and 5 in DB-4a and further to DB-5 where it is combined with Return Activated Sludge (RAS). Secondary treatment: The combined flow from PC-1, 2 and 3 through DB-10 is split equally between biological treatment trains 1 and 2 where it goes through an anaerobic zone, anoxic/oxic zone and aeration zone with internal recycle. Flow from PC-4 and PC-5 go through a rate control structure before entering the newly constructed 5-stage BNR basins (BTB-3 and 4) designed for nitrogen and phosphors removal. Following the aeration basin, flow from anoxic/oxic basins 1 and 2 is combined in DB-9 and split to final clarifiers (FC) FC-1 and FC-2. Flow from BTB-3 is sent to FC-3 and from BTB-4 is sent to FC-4. Tertiary treatment: Combined secondary effluent from all the final clarifiers is sent to effluent filter structure (EF) EF-1 and EF-2 for filtration and UV disinfection or 3.0 mgd is sent to microfiltration units. Filtered effluent from the microfiltration system and the effluent filter structures will be combined and sent to the cascade aeration structure where aeration takes place. The cascade aeration structure will discharge through a 48" line into McDowell Creek. \G 1 Inflow and Infiltration (I&I) Reduction Practices Charlotte -Mecklenburg Utility Department (CMUD) has maintained an established evaluation and rehabilitation program since the early 1990's. The purpose of this program is to restore and preserve hydraulic capacity, structural integrity, and to reduce corrective maintenance costs by addressing issues that cause SSOs. This includes maintaining and implementing an on- going I/1 reduction plan. Multiple construction contracts are continually in place to address these issues. Through comprehensive SSES efforts, including manhole inspections, smoke testing, CCTV, flow monitoring, etc., areas are identified for rehabilitation and work orders assigned to a contractor. The work may include manhole rehabilitation, point repairs, pipe lining and pipe replacement. Since July 2003, CMUDs' Rehabilitation Team has inspected 500 manholes, smoke tested 27,000 ft. of pipe, and performed CCTV inspection on 15,000 ft. of pipe, resulting in the following; 156 manholes rehabbed/repaired, 68 inflow dishes installed and 7,400 ft. of pipe rehabbed/replaced throughout the collection system. This does not include similar work performed by CMUDs' Field Operation Division. CMUD also implemented a chemical root control program in March 2005 and we continue to maintain and expand that program. CMUD uses flow monitoring extensively to support engineering analyses, to prioritize sewer improvements, and to evaluate capacity issues and I/1 loadings in the major trunk lines in the system. We currently have 52 permanent flow meters installed throughout the service area (3 permanent meters in the McDowell Creek basin) and utilizes temporary flow metering on an as - needed basis. Basin Charlotte -Mecklenburg Utilities Sewer Rehabilitation Program SSES Summary - McDowell Creek WWTP Manhole Inspections Work Performed Trunk sewer, major tributaries, McDowell Creek and Washam Street pump station sub -basin Total Total Inspections 493 493 Smoke Testing Work Performed Washam Street pump station sub -basin Total Footage 27,000 27,000 1 ti Wastewater Main Streets Wells / Drinking Water Streams MINE ForceMain Immo Gravity LowPressure MOM Sludge McDowellParcel One Mile Radius Around McDowell Creek WWTP CHARL©TTEMECKLENesRG UTILIT1ES 1 CHARLOTTE-MECKLENBURG UTILITIES COOWELL CREEK NWTP EXPANSION TO 12 MOO OUIO TREATMENT SCHEMATIC ORK5, INFLUENT PUMPING. AND PRELIMINARY TRERTMENT CHARLOTTE-MECKLENBURG UTILITIES C!}OSYELL CREEK WWTP EXPANSION TO 12 1IGO LIOUIO TREATMENT SCHEMATIC PRIMARY TREATMENT RNO BIOLOGICAL NUTRIENT REMOVAL CHARLOTTE-MECKLENBURG UTILITIES Ct7OWELL CREEK I ETP EXPANSION TO 12 MOO DUID TREATMENT SCHEMATIC EFFLUENT FILTRATION, DISINFECTION AND REUSE ti EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 ity Name McDowell Creek WWTP ORC Mr. S. Joseph Lockler Date of EFFLUENT sampling: 10/ 10/ 12 Phone (704) 875-6443 Analytical Laboratory: CMUD Environmental Lab --NC 192: and Prism Lab NC 402 Ammonia (as N) Dissolved oxygen Nitrate / Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids ess Chlorine (total residual, TRC) Gil and grease covera Antimony Arsenic Be u Cadmium Chromium Copper ._... d -cury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Composite Grab Composite Composite Composite Composite Composite Grab Grab Composite Composite Composite Composite Composite Composite Composite Grab Composite Composite Composite Composite Composite Grab Grab SM 4500-NH3 H SM4500-0 G EPA 353.2 EPA 351.2 SM 4500-P F SM 2540 C SM 2340 C SM 4500-C1G EPA 1664A 0 200.8 200.8 200.8 200.8 200.8 200.8 200.8 EPA 1631E 200.8 200.8 200.8 200.8 200.8 10-204-00-1-X EPA 420.2 0.10 0.25 0.25 0.10 25 10 5 Less than 8.4 1.3 0.17 350 162 10 Less than 5.0 Less than 5.0 Less th 5.0 Less than 1.0 Less than 5.0 Less than 2.0 Less than 5.0 Less than 1.0 Less than mg/ L mg/ L mg/L 2:0 2.6 5.0 Less than 5.0 Less than 5.0 Less than 10 rng/ L mg/ L 19 10 Less than. 0.050 mg/ L mg/L ug/L 0.18 mg/ L ug/L ug/ L ug/ L ug/L ug/ L ug/ L ug/L ng/L ug/ L ug/ L ug/L ug/L ug/L ug/L mg/L Month Oct Year 2012 Acrolein Acrylonitril Benzene Bromofo Carbon tetrachloride Chlorobenzene Chloro dibromomethane (Dibromochloromethane) Chloroethane 2-cbloroethylvinyl ether Chloroform Dichlorobromomethane (Bromodichloromethane) 1.1-dichloroethane 2-dichloroethane ( i'rans-1,2-dichloroethylene Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 100 100 5 5 10 10 5 5 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Form - DMR- PPA-1 Page 1 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 t�7 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene yl bromide(Bromomethane) Methyl chloride(Chloromethane) Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1, 1,1-trichloro ethane 1,2-trichloroethane Trichloxoethylene Vinyl chloride c P-chloro-m-creso (4-chloro-3-methylphenol) 2-chlorophenol 2,4-dichlorophenol -2;4-dimethylphen- of dinitro-o-cresol i-Dinitro-2-methylphenol) 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Composite Composite Composite EPA 624 EPA 624 EPA 624 —Composite Composite Composite Composite Composite Composite Composite EPA 624 EPA 624 EPA 624 EPA 624. EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 625 EPA 625 EPA 625 Month Oct Year 2012 EPA .62 __.... _._. EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 5 5 5 10 10 5 5 5 5 5 10 10 10 10 20 Less than Less than Less than Less than Less Less than Less than Less than Less than Less than Less than Less Than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/L ug/ L Less- than_._ Less than 50 Less than 10 10 20 10 Less than Less than Less than ug/L ug/ L ug/ L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L. ug/L ug/L ug/L ug/L ug/L Composite EPA 625 2,4,6-trichlorophenol Base -neutral Ct mpounds .. ,... .. k, r e n•� t Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene (Benzo (b) fluoranthe ne) Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroi opropyl) ether Bis (2-ethylhexyl) phthalate bromophenyl phenyl ether r3utyl benzyl phthalate 2-chloronaphthalene Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Comp©site EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA-625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 10 10 10 10 50 10 10 10 10 10 10 10 10 10 Less than Less than Less than Less than Less than 10 10 10 Less than Less than Less than Less than Less than than Less than Less than ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/ L ug/ L ug/L ug/ L ug/ L ug/ L ug/L 4-chlorophenyl phenyl ether Form - DMR- PPA-1 Composite EPA 625 10 Less than ug/ L Page 2 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 ©utfall 001 Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo (a, h) anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene dic lorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1, 2 - dip henylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane T^aPno(1,2,3-cd)pyrene )horone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitro s o diphenylamine Phenanthrene Pyrene 1,2,4,-trichlorobenzene Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than 10 Less than Month Oct Year 2012 nits=t. asurerent ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative n Date Form - DMR- PPA-1 Page 3 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 Month Jan Year 2011 ;ility Name McDowell Creek WWTP ORC Mr. Pete Goins .-ace of EFFLUENT sampling: 1 / 19/ .11 Phone (704) 875-6443 Analytical Laboratory: CMU Environmental Lab --NC 192; and Prism Lab NC 402 (Mercury, low level 1/ 18/2011) Ammonia (as N) Dissolved oxygen Nitrate / Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Chlorine (total residual, TRC) Oil and grease Antimony Composite Grab Composite Composite Composite Compo Composite Grab Grab Composite SM 4500-NH3 H SM4500-0 G EPA 353.2 EPA 351.2 SM 4500-P F SM 2540 C SM 2340 C SM 4500-C1 G EPA 1664A 200.8 0.1 0,5 0.25 0.1 50 10 5.0 Less than 9,3 4.8 0.65 319 148 Less than Less than Less than mg/ L mg/ L mg/ L mg/ L mg/ I, mg/L mg/ L ug/L mg/ L ug/L Arsenic Beryllium Cadmium Chromium Copper rcury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Acrolein Acrylonitrile Benzene Bromoforrn Carbon tetrachloride Chlorobenzene Chlorodibromomethane (Dibromochloromethane) Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane (Bromodichloromethane) 1,1-dichloroethane dichloroethane arts-1,2-dichloroethylene Composite Composite Composite Composite Composite -Compote Grab Composite Composite Composite Composite Composite Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 200.8 200.8 200.8 200.8 200.8 20t}:8 EPA 1631E 200.8 200.8 200.8 200.8 200.8 10-204-00-1-X EPA 420.2 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 5.0 5.0 1.0 5.0 2.0 5.0 1.0 2.0 5.0 5.0 5.0 10 10 0.050 100 100 5 5 10 10 5 5 5 h than Less than Less than 2.0 Less th ' Less than 3.1 Less than Less than Less than 40 Less than 0.055 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/ L ug/L ug/L ug/ L ug/L ng/ L ug/L ug/ L ug/L ug/ L ug/L ug/L mg/ L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L Form - DMR- PPA-1 Page 1 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 1-dichloroethylene 1,2-dichloropropane 1, 3-dichloropro pylene Ethylbenzene Methyl bromide(Bromomethane) Methyl chloride(Chloromethanej Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride P-chloro-m-creso (4-chloro-3-methylphenol) 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol a-dinitro-o-cresol 1-Dinitro-2-me thylphe no1) -r-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Acenaphthene Acenaphthylene Anthracene Benzidine Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 5 5 5 10 10 5 5 5 5 5 10 10 10 10 10 20 50 10 10 20 10 10 10 10 10 50 than Less than Less than Less than Less than Less than s than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than. Less than Less than Less than Less than Less than Less than. Less than Less than Less than ug/ L ug/L ug/L ug/I, ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/ L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/ L ug/ L ug/ I. ug/ I, ug/L Month Jan Year 2011 1 1 Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene (Benzo(b)fluoranthene) Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyi) phthalate )romophenyl phenyl ether tyl be phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 10 10 10 10 10 10 10 10 10 10 10 10 10 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/I. ug/I. ug/L ug/ L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L Form - DMR- PPA-1 Page 2 EFFLUENT Annual Monitoring and Pollutant Scan Permit. No. NC0036277 ©utfall 001 Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl ph Dimethyl phthalate 2,4--dinitrotoluen.e 2,6-dinitrotoluene 1, 2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane fl d 1rofil;Z3- d)pyrcare phorone .+aphthalene Nitrobenzene N-nitro sodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene ne 1,2,4,-trichlorobenzene Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite --Composite' Composite Composite Composite Composite Composite Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 10 10 10 10 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA-625- EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/L ug/ L ug/L ug/ L ug/L ug/L ug/L ug/L ug/ L ug/ L ug/ L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L Month Jan Year 2011 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Authorized Representative name Signature Date Form - DMR- PPA-1 Page 3 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 Month July Year 2010 Lity Name McDowell Creek WWTP of EFFLUENT sampling: 7 / 14 / 10 ORC Mr. Pete Goins Phone (704) 875-6443 Analytical Laboratory: CMU Environmental Lab --NC 192; and Prism Lab NC 402 Ammonia (as N) Dissolved oxygen Nitrate/Nitrite Total Kjeldahl nitrogen To Phosphorus Composite Grab Composite Composite Composite SM 4500-NH3 H SM4500-0 G EPA 353.2 EPA 351.2 SM 4500-P F 0,1 0.2 0.25 0.1 Less than 7.6 4.6 0.55 0.12 mg/L rng/L mg/L mg/L mg/L 2 1 2 2 2 Total dissolved solids Hardness Chlorine (total residual, TRC) Oil and grease coverable): cyarix Antimony Beryllium Cadmiu Chromium Copper .Lead- ;ury el Composite Composite Grab Grab Composite Composite Composite Composite Composite Composite -Composite--_-. Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Vv3 Acrolein Acrylonitrile Benzene Bromoform oirrisouia Carbon tetrachloride Chlorobenzene Chlorodibromomethane (Dibromochloromnethane) Chloroe e 2-chloroethylvinyl ether Chloroform Dichlorobromomethane (Bromodichloromethane) ,1-dichloroethane ')-dichloroethane s-1,2-dichloroethylene Grab Composite Composite Composite Composite Composite Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab SM 2540 C SM 2340 C SM 4500-CI G EPA 1664A o 200.8 200.8 200,8 200.8 200.8 200.8 EPA 1631E 200,8 50 10 5 5.0 5.0 5.0 1.0 5.0 2.0 1.0 2.0 294 148 11 Less than Less than Less than Less than Less than Less than 2.3 Less-than--- 200.8 200.8 200,8 200.8 10-204-00-1-X EPA 420.2 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 5.0 5.0 5.0 10 10 0.05 100 100 5 5 10 10 5 5 1.5 3.8 Less than Less than Less than mg/L mg/L ug/L mg/ L ug/ L ug/ L ug/ L ug/L ug/ L ug/ L ug/t--..__.. ng/L ug/L 1 26 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/L ug/ L mg/ L ug/L ug/L ug/L ug/ L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 1 1 1 1 1 1 1 1 1 1 1 Form - DMR- PPA-1 Page 1 Month July Year 2010 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Gutfall 001 ,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide(Bromomethane Methyl chloride(Chloromethane) Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride actable cciiiipzttd:;' P-chloro-m-creso (4- chl oro - 3-m e thylp h en o l) 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol Grab EPA 624 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite 4,6-dinitro-o-cresol {4 6-Dinitro-2--metlryiphenol)_.—__._. ..__Composit iinitrophenol rophenol EPA 625 EPA 625— Composite EPA 625 Composite EPA 625 5 10 10 5 5 5 5 Less than Less than Less than Less than Less than Less than Less than s than Less than Less than Less than Less than Less than Less than ug/L ug/ L ug/L ug/L ug/ L ug/L ug/L ug/ L ug/L ug/ L ug/L ug/ L ug/L ug/L 10 Less than ug/L 10 ess th ug/ L 10 Less than ug/L 10 Less than ug/L tlla° 50 Less than ug/L 10 Less than ug/L 1 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Composite EPA 625 Composite Composite Composite EPA 625 EPA 625 EPA 625 10 Less than ug/L 20 Less than ug/L 10 ess th ug/L 10 Less than ug/L 1 eutra comp Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene B enzo (a) pyrene 3,4 benzofluoranthene (Benzo(b)fluoranthene) Benzo(ghi)perylene Benzo(k)fluoranthene .rids Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene orophenyl phenyl ether Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 Composite EPA 625 10 Less than ug/L 10 Less than ug/L 10 Less than ug/L 50 Less than ug/L 10 10 10 10 10 10 10 10 10 Less than ug/L Less than ug/L Less than ug/L Less than ug/L Less than ug/L Less th ug/L Less than ug/L Less than ug/L Less than ug/L 10 Less than ug/L 10 Less than ug/L 10 Less than ug/I, 1 10 Less than ug/L 1 Form - DMR- PPA-1 Page 2 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 ©utfall 001 Month July Year 2010 izctiitral ci s»pp. Chrysene Di-n-butyl phthalate Composite Composite EPA 625 EPA 625 10 10 Less than Less than ug/L ug/ L Di-n-oct:yl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene Composite Composite Composite 1,3-dichlorobenzene Composite 1,4-dichlorobenzene Composite 3,3-dichlorobenzidine Composite Diethyl phthalate Composite Dimethyl phthalate Composite 2,4-dinitrotoluene Composite 2,6-dinitrotoluene 1, 2-diphenylhydrazine Composite Composite Fluoranthene Composite Fluorene Composite Hexachlorobenzene Composite Hexachlorobutadiene Composite Hexachlorocyclo-pentadiene Composite Hexachloroethane Composite Indeno(1,2,3-cd)pyrene Composit Isophorone NAnhthalene ,benzene l iv-mtrosodi-n-propylamine Composite Composite Composite Composite N-nitrosodimethylamine Composite N-nitrosodiphenylamine Composite Phenanthrene Composite Pyrene Campo 1,2,4,-trichlorobenzene Composite EPA 625 EPA 625 EPA 625 10 10 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625. 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 EPA 625 10 0 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 EPA 625 10 Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/L ug/ L ug/L ug/ L ug/L ug/L ug/ L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/L ug/L ug/ L ug/L ug/L ug/L ug/ L I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.-- t t" 1`1 r1't CL L Authorized Representative name /-a Form - DMR- PPA-1 Page 3 EFFLUENT Annual Monitoring and Pollutant Scan Permit No. NC0036277 Outfall 001 «lath April Year 2009 ility Name McDowell Creek WWTP ORC Mr, Pete Gains e of EFFLUENT sampling: 4/ 15/09, Low Level Hg 4/14/09 Phone (704) 875-6443 Analytical Laboratory: CMU Environmental Lab --NC 192; and Prism Lab NC 402 Ammonia N) Dissolved oxygen Nitrate/ Nitrite Total Kjeldahl nitrogen Total Phosphorus Total dissolved solids Hardness Chlorine (total residual, TRC) Oil and grease Antimony Arsenic Beryllium Cadmium Composite Grab Composite Composite Composite Composite Composite Grab Grab Composite Composite Composite Composite Analytical Method SM 4500-NH3 F SM4500-0 G EPA 353,2 EPA 351.2 SM 4500-P F SM 2540 C SM 2340 C SM 4500-01 D EPA 1664A 200.8 200.8 200.8 200.8 0.1 0.2 0.25 0.1 50 10 5.0 5.0 5.0 1.0 Less than 9.2 5.7 0.7 0.16 256 144 Less than Less than Less than Less than Less than Less than mg/ L mg/L rng/L mg/L mg/L mg/L mg/L ug/L mg/I... ug/ L ug/ L ug/L ug/ L Chromium Copper _Lead_ rcury kel Selenium Silver Composite Composite _Composite_ Grab Composite Composite Composite 200.8 200.8 200_8_ EPA 1631C 200.8 200.8 200.8 5.0 2;0 5-rt 1.0 2.0 5.0 5.0 Less than 2. -Less- than 2.3 Less than Less than Less than ug/ L ug/L ug/-I,_ ng/L ug/L ug/L ug/L Thallium Zinc Cyanide Total phenolic compounds au Composite Composite Grab Grab 200,8 200.8 10-204-00-1-X EPA 420.2 5.0 10 10 0.0 Less than 38 Less than Less than ug/L ug/L ug/L mg/ L Acrolein Acrylonitrile Benzene Grab Grab Grab EPA 624 EPA 624 EPA 624 100 100 an Less than Less than ug/ L ug/L ug/L Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromornethane (Dibromochloromethane) Cliloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane (Bromodichloromethane) 1,•1-dichloroethane 1,2-dichloroethane ins-1,2-dichloroethylene Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 5 10 10 5 than Less than Less than Less than Less than Less than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/ L ug/ L ug/ L ug/ L ug/L ug/L ug/L ug/L Form - DMR- PPA-1 Page 1 Permit No. NC003627 l Outfall 001 EFFLUENT Annual Monitoring and Pollutant Scan Month April Year 2009 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Grab EPA 624 5 Less than ug/L 1 Grab EPA 624 Less than ug/L 1 Ethylbenzene Methyl bromide(Bromomethane Methyl chloride(Chloromethane Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Grab Grab EPA 624 EPA 624 Grab EPA 624 Grab Grab Grab Grab Grab Grab Grab Grab Grab EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 EPA 624 5 Less than ug/L than 10 Less than 10 5 5 Less than Less than Less than Less than Less than Less than ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Less than ug/L than ug/L 10 Less than ug/L 1 e coxmpa P-chloro-m-creso (4-chloro-3-methylphenol) 2-chlorophenol Composite Composite EPA 625 EPA 625 10 10 Less than Less than ug/L ug/L 2,4-dichlorophenol 2,4-dimethylphenol 4, 6- din itro To --cresol -Dinitro-2-methylphenol) ,dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4, 6-trichiorophenol neutral6rif Dun Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 10 10 20 50 10 10 20 10 10 Less than Less than Less than Less than Less than Less than Less than Less than Less than 10 Less than 10 Less than 10 Less than 50 Less than 10 an ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Benzo(a)pyrene 3,4 benzofluoranthene (Benzo(b)fluoranthene) Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Composite Composite Composite Composite Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 EPA 625 Composite EPA 625 10 Less than 10 Less than 10 Less than 10 10 Less th ess than 10 Less than 10 Less than 10 Less than 10 Less than ug/L ug/L ug/L ug/L ug/L ug/L ugfL ug/L tyl benzyl phthalate ,hloronaphthalene 4-chlorophenyl phenyl ether. Composite EPA 625 Composite Composite EPA 625 EPA 625 10 Less than 10 Less than 10 Less than ug/L ug/L ug/L ug/ L 1 Form - DMR- PPA-1 Page 2 Permit No. NC00362'77 Outfali 001 EFFLUENT Annual Monitoring and Pollutant Scan Month April Year 2009 2-dichlorobenzene Composite EPA 625 10 Less than ug 3-dichlorobenene Composite EPA 625 O Less than ug 4-dichlorobenzene Composite EPA 62 10 Less than ug 3,3 clichlorobenzidine Diethyl phthalate Composite EPA 625 Composite EPA 625 10 Less than ug 10 Less than ug Di ethyl phth Composite EPA O Less than ug 2,4-din ue Composite EPA 625 O Less than ug 2,6-dinitrotoluene Composite EPA 625 O Less than ug 2-diphenylhydrazine Composite EPA 62 O Less than ug Fluoranthen Co p EPA 62 0 ug Fluorene Composite EPA 62 0 han ug Hexachlorobenzene Composite EPA 625 e than ug xachlorobutadiene Composite EPA 62 0 han ug xac h l oro cyclo-pentadien Composite EPA 625 0 han ug xachloro Composite EPA 625 O Tress than ug ndeno11.,2 , 3-cdlpvren Comreste .EPA 0 ess_t.1an_ )horon Composite EPA 62 O Less than ug hthalene Composite EPA 62 O Less than ug Nitrobenzene Composite EPA 625 10 Less than ug N-nitrosodi-n-propylamine Campos EPA 6 O Less than ug N-nitrosodimethylamine Composite EPA 625 O Less than ug N-n.itrosodiphenylamine Composite EPA 625 O Less than ug Ph n hrene Composite EPA 62 O Less than ug ene Composi A 625 O Less than ug 2,4,-trichlorobenzene Composite EPA 625 O Less than ug I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified perdonnel properly gather and evaluat the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibel for gathering the information, the information submitted is , to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Au S wwisa orized Representative name Date 0 Form - DMR- PPA-1 Page 3 Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/I Spec.Cond.(pmhos/cm Chlorine(mg/I' Sample temp. at receipt Control Effluent% 75- Effluent% Effluen Effluent% Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead Efflu nt Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Sample 1 31 IB zrr 2'T C.( k NPDES#: NC0ONnz?7 Pipe#O©f County e� l °C Test Information* Treatment pH Initial pH Final Q.O. Initial D.O. Final Temp. Initial Temp. Final Date 8/ 6 Start % oe 7,2'r End Date /0/%5/°E3 Renewi 7,'iQ 'T,14 25.0 Organism# 2 3 4 5 6 7 8 9 10 11 12 Mean 1'7 2 2 2 2 24. 2 1C 4 2.b 4 4 4 2'l is id iG 5 6 7 8 9 10 11 12 2_1 5 6 7 8 9 10 26 29 5 6 7 8 9 10 27 6 7 211 6 24 7 9 10 Mean Mean Mean 9 10 Mean Renew2 Start Control '1.15 Time CONY' End Time Renewi Control 1,;O 25.0 Renew2 Control 2! O Chronic Test Results Final Control Mortality % % Control 3rd Brood Control Repro CV 48 Hour Mortality Control IWC 1st lgnifictant?J Y Final Mortality Sign Reproduction Analysis: Repro. LOEC=V1 %; NOEC=/a� a/ Method:_ia .br.?�� Normal Distrib? M Statistic: Equal Variances? Statistic:lc, `f 1 ethod' Critical:, MethodZic4i Critical:I$ / Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL or Test LOEC=7/tO %; NOEL=/40 % Chronic Value= >Jo % MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N,C. 27699-1621 'Should use highest test concentration or highest concentration with D.O. >5.0 mg/l t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ENVIRONMENT/AA_ LABORATC)RIES A Division of Vvate,r Tr,*chnu%nqy anti Controls, Inc. Multi-ditutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Efftuent.Information: Client: C..r 5 IM Dtcae1.1 Cree k NPDES#:/0C- ())362_7 ? Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample © Incubator #: Temp. of Stock: 2-tc °C Randomization: 2nd Sample /0/ ? 708 Suf T 0.7 No 3rd Sample La, Test Start, Renewal, and End Dates 1 Times: Start Date: /p/�%pg' Time: /()gyp 1st Renewal Date: (p 2nd Renewal Date: End Date: S/©ff Chemical and Physical Determinations: pH D.Q. Temp. Control High Conc. Control High Conc. Control Time: Time: Time: 303 Test Start Start 214.E End Dilution Water: Lake Reidsville Batch # Transfer Day a 2 5 Hardness (mg/L CaCO3) 4Lb 5-0 Conductivity (umhos/cm) Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: (r? Transfer Date/Time: Born Date/Time: Age at Start of Test: Test Transferred by: Start: l(V1d2_ Day2: Day 5: Terminated: 1st Renewal Start -7,7© zs.0 End hours / 7 Test Fed By: Start: Day 1: Day2: Day 3: Day 4: Day 5: Day 6: 1YIL 2nd Renewal Start ?go 7CaZ- 7, 67/ End 7,i 7, / 0 High Conc. 2370 Client: CCSF - NPDES #: NC pp ?, 62.77 control Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 649 371/ Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction zk Start Date: " g � g- Start Time: 7,d /''M 2 5 7 Total 2 5 7 Total /0 4/// /0 End Date: /2) ``/� Q g Analysts): / 1-(• ) Replicates 5 6 1/ sus End Time: Reviewed by: 10 ,R3 s // 3/ /© % 3rd Brood C.V. Mean Reproduction % RED. % RED, RED. RED. % RED. MERITECH, INC. Meritech Sample ID #: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1- 36-342-1522 Email: txmrtech(&bellsouth.net Web Site:: ww.meritech-Iabs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION 12 State: PO#: NPDES#: NCf,F77 Phone: Pipe #: 00 Zip: 7 SAMPLE INFORMATION Sample Site: Sample Type: ❑ Grab Composite Sampling Time: Start Date: End Date: *** SAMPLE CONTAINERS A Collector's Name: Print: 1 Start Time: G End Time: # of container PM PM —1 CHRONIC TESTS SHOULD BE TAKEN AF ` - 70:00 AM IF AT ALL POSSIBLE P TELY FULL (no air space), CHILLED TH ICE *** !e G'� �'1L�✓ ' Signature: Test Required: dChronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: TOXICITY TEST INFORMATION Test Organism: "Ceriodaphnia dubia (water flea) © Pimephales promelas (fathead minnow) ❑ Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION .✓ Date: / Ill‘ig Time: Date: / v ~ 7-O S,- Time: Date: (0 -7- ©% Time: Date: /o 7 Time: Sample Temperature (°C): / ©o0 Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery Relinquished by: Received ample Temperature SAMPLE RECEIVING (Laboratory Use Only) Date: I 0 PM PM AM PM AM PM Time: i c AM Sample Condition: ..\—CC WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Meritech Sample ID MC 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-Iabs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION State: Zip: PO#: NPDES#: NC OtjC ?% / Phone: '1Q1I • 317_ `r 3 LP/ Pipe #: U D Sample Site: SAMPLE INFORMATION Sample Type: ❑ Grab Sampling Time: Start Date: 'End Date: Composite # of containers: Start Time: a % D PM End Time: 6/ 1,12 PM --II- CHRONIC TESTS SHOULD BE TAKEN 10:00 AM IF AT ALL POSSIBLE *`* SAMPLE CONTAINERS A, E TO BE COMPLETELY FULL (no air space), CHILLED • ND r VEREWITH ICE **• Collector's Name: Print: Signature: Test Required: !'Chronic (7 days) ❑ Acute (24-48 hours) IWC: Comments: TOXICITY TEST INFORMATION Test Organism: f /Ceriodaphnia dubia (water flea) © Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFOR Relinquished by: �. r Date: Received by: Date: Relinquished by: ( Date: Received by: Date: (©- Q Sample Temperature (°C): Time: e) Time: ",r() • • M PM Time: / HO PM Time: PM Method of Shipment: ❑ UPS El Fed EX ❑ Meritech Pick-up "* Samples shipped on Friday `must be FedEx and must be clearly labeled for Saturday delivery squished by: Received Sample Temperature SAMPLE RECEIVING (Laboratory Use Or Ivl 1 Date: Time: Sample Condition: WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC Meritech Sample ID #1 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC r.7320 Phone: 1-336-342-4748 Fax: 1-36-342-1522 Email: txmrtech(rbellsouth.net Web Site: www.meritech-Iabs.com Client: Contact Person: Address: County: Sample Site: Sample Type: ❑ Grab g Composite Sampling Time: Start Date: i(')1 9 tQ End Date: /0l idOg CLIENT INFORMATION o © Wts-i-vt.ra ti_k PO#: NPDES#: NC (Y03(0; Phone: (, .oL �' �Wif{ 3 Pipe #: 6©' C Zip: SAMPLE INFORMATION Start Time: End Time: u, �� # of containers: 3 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 *** Collectors Name: Print: h yu y Signature: TOXICITY TEST INFORMATION Test Required: EChronic (7 days) Test Organism:eriodaphnia dubia (water flea) 0 Acute (24-48 hours) © Pimephales promelas (fathead minnow) © Mysidopsls bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: IWC: 9 Relinquished by: Received by: Relinquished by: Received by: R�� SHIPPING INFORMATION Date: Date: /0 -/Q Date: ple Temperature (°Cy: 41 Time: Time: /0p0 PM Time: AM PM Time: %2 AM : M Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Received by: ample Temperatures (°C): Method of Shipment: © UPS © Fed EX Date: /6//© Time: Sample Condition: AM WHITE = Laboratory copy YELLOW = Client copy Title: File: mcdowell mcdowell D = = 0.0905 0.7100 Transform: Kolmogorov Test for Normality (p-value > 0.100) Critical D* = 1.035 (alpha = 0.01 , N = 60) 60) = 0.895 (alpha = 0.05 Data PASS normality test (alpha = 0.01). Continue analysis. NO TRANSFORMATION Title: mcdowell File: mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 12.8241 NO TRANSFORMATION (p-value = 0.0251) 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) Z 1 1 I 0 1 1 I H I I I H I I I 1 1 I 1 1 0\o I Lfl lO C' Lfl 1p f--I I I f-1~ I I d1 CI1 Q r•-• 01 d1 I I © I • I ' CO 01 G I i Cr 1 1 `� H H d1© 1- 1 01 Ol H 0 1 I U] 1 1 I I Z I U I Lf1 H CO 07 H In 1 1 I N H +-I H 1 I I I 1 H N I 1 I I I I Z © I 1 t31 Lfl C" Ltl lD lD 1 ,c..1 0 1 i I I I H N N N N N I I I CO In 0 O1 d' C•l I H I 1 I N I I CO CT1 W L` d1 Cl I I i I I I H H CO N N (`-) I G] I i ill I I in01C".•r-I O1d' I 14 I I 1 14 I ill I I in I I ©©©©©© I I I HQC�H©4 1 4. 1 1©©©© 0 0 1 1 1 i H I I © C� ©©( © 1 H 1 ' i 1 I © C� O O Q 0 I I 1 1 1 1 . I 1 1 1 1 111 H H 01 H 01 I I I I I 1 N MCgN MN I I 1 ODCOIO(OHr'l I I I I I I N C- in lD (`l 0 I I I 1 I I © 0 CO lD N N 1 1 1 1 Q I CO 01 d1 1.0 01 Cr1 I I I I }-I I C1] i I I I a000C)0 I '© I I d1N NC'r)Nr-I 1 tp„I I I000000 I 44 1 1 I I Z I000000 I fit I I I 1 H I 0030000 I !~. 1 I i I X I e . . I RS 1 I I 1 C) H (`'1 CO H rr I S-.1 I 1 1 -( (fj 1 1 H N N H N N I . E-1 Ri 1 1 L- IO CO N '' CO I 4-3 I I I 4J I [i] 1 lD in C- N d1 C` 1 ro 1 i 1 MI 1 U 1 lD in Cs N d' C- I Q 1 1 Q I Z I CD ef+ r1 C-- In CO 1 1 1 I I 1 • I I Z I Cl C3 0 0© 0 I i H 1 (*) CO lO N CO H 1 0 1 I H H H H H H 1 0 1 H 1 N I I ID I I to 1 > 1 I U I I I U•.� I I I ...-1 I Z I r-I In LI) 0 In 0 I. -' • I I i -I-) I © I ©a1 • C31 01 0 I 1-1 1 I I fp 1 H I f H I f/i 1 I I -r-I I H 1 4-1 lD I •r1 I I r-I J•] I di I -1 1 r-I J..) i I I { ([f i U I © i r` i 'i' Z I r--I Lf1 In 0 Ln 0 1 U) .J 1 H 1 U 1 i11 4-) 1 © I 0.41 • D\ Ol Q I 3 U] I [r-I 1 1 3 CA I H 1 $-1 C- H I H I 1 0 I I I 1 I I� I " 1 'CI�CC i i b 'i^ 1 UcC �-I 1 U i U 1 H G (( 1 W 1 1 1-1F- (i L H 1 U 1 r-I E I Q I I r-I C I X I 1 I H 1 1 a) E 1 1-4 1 © co 1 1 1 © 1 Z 1 1 rci 1 Q-I 1 I r0 1 W 1 1 I I H N M C11 inlD I U 1 Q I I E I Ur 1 I 1 H 1 I 1 { I 1 i 1 1 I I I •. I f 1 1 U- 1 1 (1) •• 1 [x 1 H N pi E71 Ln 'O I r-I CO 1 1 r-✓ U 1 1..D I I .1-) r-! I 1 -L) r-I 1 i -ri -r-I 1 I -r- -.-.1 i 1 I H LI 1 1 H rx4 1 1 mcdowell mcdowell SOURCE Between Within (Error) Total DF 5 54 59 Transform: ANOVA Table SS 468.0000 547.6000 1015.6000 Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha = 0.05, df = 5,54) NO TRANSFORMATION MS 93.6000 10.1407 9.2301 (p-value = 0.0000) Since F > Critical F REJECT Ho: All equal (alpha = 0.05) Title: File: GROUP 1 2 3 4 5 6 mcdowell mcdowell Dunnett's Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN 19.2000 25.7000 27.8000 25.5000 26.1000 26.9000 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 19.2000 25.7000 27.8000 25.5000 26.1000 26.9000 -4.5642 -6.0388 -4.4238 -4.8451 -5.4068 Dunnett critical value = 2.3100 (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Title: mcdowell File: mcdowell GROUP 3 4 5 6 Dunnet Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 OF REPS 10 10 10 10 10 10 NO TRANSFORMATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 3.2897 3.2897 3.2897 3.2897 3.2897 -6.5000 -8.6000 -6.3000 -6.9000 -7.7000 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:10/16/2008 45 Facility: CESF - McDowell Creek NPDES # NC00 36277 La ,:ir,a: Merite, Inc .,„,...ture of Operator in Responsible Ch x Signature o aboratory Supervisor MAIL ORIGINAL TO: Pipe #: 001 Ccunty: Mecklenburg Comments Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 10/7/2008 Eff. Control Repl. Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 67.5 Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 100 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) I rn H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 10 10 0.503 10 4:45 PM 2 10 0.407 3 10 10 0.528 4 10 10 0.643 10 Avg Wt/Surv, Control 10 0.583 10 0,479 10 0.447 10 0.478 10 10 0.583 0 10 0.544 0,536 10 10 0.490 10 10 10 0.433 10 10 10 0.560 10 10 10 0.570 10 10 0,539 10 10 0.571 10 10 0.529 0.519 10 0.476 0.438 10 10 0.596 0.471 9 10 0.530 Day % Survival 'Avg Wt (mg) Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival 0.520 Avg Wt (mg) % Survival Avg Wt (mg) 100.0 % Survival Avg Wt (mg) 0.520 95.0 0.497 97.5 0.538 97.5 0.526 97,5 0.500 95.0 0.533 Test Organisms i-' Cultured In -House Outside Supplier Hatch Date: 10/6/08 Hatch Time: 3:00 pm CT 0 8.11 / 7.75 7.43 / 7,36 7.97 / 7.60 7.40 / 7.05 2 7.88 / 7,87 7.41 16.88 3 7.87 / 7.75 7.40 / 7.27 4 7.97 / 7.63 7.41 / 7.04 8.03 / 7.67 7.52 / 6.96 7.98 / 7,77 7.40 / 7.20 25.0 / 24.9 25,0 / 25.0 25.2 / 25.0 25.0 / 24.9 24.9 / 24.9 25.1 / 25,0 25.0 / 25.0 0 7.72 / 8.12 8.50 / 7.46 25.2 / 24.9 7.84 / 8.06 8.35 / 6.58 `25.1 / 25.0 2 7.68 / 8.02 8.08 / 6.63 25.0 / 25.0 2 10/6/2008 /7/2008 10/9/2008 23.9 170 558 <0,1 288 48 57 214 1.0 289 290 24.0 154 150 549 <0.1 0.7 215 46 229 50 53 24.0 134 110 486 <0.1 1,0 291 238 48 54 7.76 / 8.19 8.48 / 7.15 25,0 / 24.9 7.95 1 8.01 7.48 / 6.89 24.9 / 24.9 7.59 / 8.06 8.29 / 7.14 25.1 / 25.0 7.76 / 7,99 8.31 / 6.81 25.0 / 25.0 Survival Growth Overall Result Normal ri Fi ChV Hom. Var. rl P ) NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's >100 sts Conc. 45 67.5 90 95 100 Survival Growth Critical Calculated Critical Calculated 10 14 2.41 0,5239 0 16 2.41-0.4013 0 16 2.41-0.1170 0 16 2.41 0,4570 0 14 2.41-0.2787 DWQ Form AT-5 (1/04) Client: CESF- NPDES#: NC_OC) 362.7? Initiated by: C reek 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 Date/Time Fed: /0/7/011 12.30r, Temp.. of Stock: 2 °c Date/Time Born: 140 /OS/ C / # of Reps: 4 Transferred by: Date Time Initials Day 1 IVY Day 2 /OA) Day 3 io Day 4 Day 5 10/ Day 6 51:11,- 04 Test Termination Data: Initials/Signature: End Date: End Time: b3O Date Day 0 10/7 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 I 67 RV/ Start: Date: Time: End: Date: qy Time: Randomization: No Incubator* 2— Fed by: Time 1 Initials Time 2 Initials Time 3 Initial 14"&- /0 / 2- 3 Ak‘ fn jj_aier ki - Weekend, only 2 feedings needed /VIERI TECH,, IIV C ENVIRONMENTAL LABORATORIES A Division c( [nrater Technology and Controls, Inc. Chemical and Physical Determinations Client: Cg5F- Olc Opt,3-tt NPDES#: NL 0036z7) Start Date: Test Organism: Plmephales promelas Concentration: control Batch # pH Initial D.O. Temp. Final Initial Final Final Conductivity Initial Final Residual Chlorine .,oncentration: pH. Hardness Alkalinity Initial Final D.O. Initial Final Temp. Initial Final Conductivity Initial Final Residual Chlorine 0-1 7.5-- 248 0-1 9, 4 -2 7 Analyst(s): fie; mi 1z/2 End Date: 1-2 7, y© 2.20 C.� 1-2 2-3 -7. «.1 2-3 7>7/ -3473 Day 3-4 z1© 4-5 7,8.7 797 7,75 . ?: 1 7 y1 z; 1 0V 1'1 Day 3-4 7 713 z q 4-5 ?, 7 7,Sz 5-6 7 zq2- 4.©,/ s� 5-6 3-71- 6-7 •7,9g -7 6-7 7 Time: Time: %•qiz 79/ 40,1 Remarks Remarks Day Concentration: 67 5- % 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial , 7 6 7,7 7.?? .?? 7, t7 Final 34. 0_3 `7, 7?,�- D.O. Initial �, 7, «7r 7.q 7. Final 7, 146 �' , 7 _ w f 7, © / Temp. Initial Final e' , ZSr.:V 7_J.S 0 q 1 f, 1 • 0 7 (-) Conductivity Initial `, f ' Final 151 if 6 l/J3 Residual Chlorine 40.1 � ht" 4 0. / Client: CE5F- II/LE IR I ir ENIV1RONINIENTAL L_ABORA:TORIES f Wa te r 'fbchrmqvgy ..`tru-1 Crzr,,rols. frlc, Chemical and Physical Determinations 1.3eil Creek NPDES#: Mc , 13(i. Start Date: Test Organism: Pimephales promelas Analyst(s): iltf dill; Ail- End Date: Page 2 of 2 Time: Li 11,144, Time: (o3 Da Concentration: 90 '/, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial , 7,37 7,70 -7, 7? —1,10 , 7 :7 Final 8 ,o1 30 2- '7 , 9? . L . 92— 7.% 7.. D.O. Initial 8, 42, 3.05- 2t7N esY90 --2,53 737, Si. i(0 Final 75( j43 6.3(0 7,3 6 .5/0 7, vi 7,0/ Temp. Initial 25.2- . 7...s-,0 -2.1 . • 0 , iS'.! Final • ZS., 0 2O 2/"/7 4 ,1 • ° Conductivity Initial 5 5-2.0 qao 14A-1 ,q57 Final c 3,(i) Sll 57-7 Residual Chlorine . .e-- . 1 L O. / 40. / ,( 0 , ) Z -(9 Concentration: cr.5 it, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remark•S_ itiit r( '7 , ' 7'70 7,77 iq7-2,6 , Final 84 S. 10 7, 92_, , sc,c0 D.O. Initial 6.43 / I 7 ,ci,c e, 2:7 757 Sx.00 i Final 7 q? -7,/6 , 7,0,_ 6.71 7.2-Q, •-2.60 Temp. Initial . , 2-,S-.0 21, 6 , ?S. 1 21.10 Final 7-11,cf .2-5-.0 7-c-,0 zq,012.3 , -2-s--.0 , Conductivity Initial C43 5t_ LI 73 Final 5 461 S/166 5-75—'55Lig- 475 4 17 Residual Chlorine Z 0 . 1 4 0, / , 4a. / 40, ( 4-0, / X a / Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial 11, r(2) 7, _ , -7,7 6 Final 6 , i 2- S".© Co fi.02-'17g,oi ,. 77 D.O. Initial 6.50Y.3.5- g,0 8 gi,izi , ., 3',3 / Final 7 Lib 4 ,3 6 , , Temp. Initial 2S•2 Z Z.S.0 , q, Final 2._ Li ,e7 ,. 2S) 7- ,. --zq .9 2-C 0 7-3: 0 Conductivity Initial ' 1-i67 tfrr7 Final sGs S '2.0 Residual Chlorine 40 .1 Lai 40 - I , 1.0 / 40, / 4 ./ Hardness 15/4 / 34 Alkalinity I .-,))3 / /0 MERITECH, INC. Mortality Data: Chronic Fathead Test Client: CESF_. (h O01„)e} Greek Start Date: l0/7/0c ' Start Time: End Date: r 0 1 /'6 End Time: Concentration Cord-1-0I Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 © 0 0 ! 3 Rep #2 0, 0 0 0 0 Rep #3 a 0 0 0 0 Rep #4 Q 0 } n (.J 0 Concentration L 5 0 V Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 © © 0 © 0 V Rep #2 ° 0 0 0 0 0 0 1 Rep #3 © 0 0 0 O 0 6 Rep #4 0 0 0 0 0 0 0 0 Concentration (07,5 / Day © Day 1 Day 2 Day 3 Day 4 Day 5 Rep #1 0 '✓ Rep #2 Day6 Day7 0 0 0 �0 0 ___ a 0 0 0 © d Rep #3 a 0CC.' © 0 Rep #40 0 0 D Client: MERITECH, INC. ality Data: Chronic Fathead Test F- ()owed Creek Concentration 90 Start Date: Dl " D+' Start Time: End Date: I©/y End Time: 1) Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 0 0 0 a 1 0 Rep#2 0 0 0 0 0 0( 0 Rep #3 a 0 0 Q __O--- _ d 0 Rep #4 v 0 0 0 0 0 i 0 Concentration Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 c' 0 0 0 __ `.,' D 0 Rep #2 © _ 0 0 0 0 0 0 Rep #3 Q 0 0 0 —Q— 0 0 Rep#4 0 0 0 (} 0 0 0 0 Concentration /00 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 0 _Q_ 00 a Rep #2 0 0 0 ____ 0 Rep #3 0 a 0 0 D0 0 Rep #4 E IT ENVIRONMENTAL IA3ORATOR.IES A UiylstOrl r„.` IUW[er Tvc"110,01crwy and Coo trots„ /nc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: ceSF- ,I i1 Cree-k NPDES #: Alm .. `3(27 ) Date of Test: Initial weights taken on: 1() by: %JU Final weights taken on: I (')S by: Ml .- CONC c 0 T 1 REP A B 0 D A 0 PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) q.43 4 9 .qq Page: of 2 Outfall: Oa / Organism: Pimephales promelas # ORG. to I0 /0 MEAN WT./ORG. (mg) o 43 0.09 0.4140 SURV % 90 0 D 10 ro go r� T ENVIRONMENTAL LABORATORIES DMia%on of Warer Technology .rn f C-rn r,ols, lnc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: CESF- fit I o 11 CreeJc NPDES #: toc. 0O3&2.7? Date of Test: I©/ 7/CAS Initial weights taken on: (©- q- © by: Final weights taken on: ft315-a by: L Page: of 2 Outfall: 001 Organism: Pimephales promelas REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT./ORG. (mg) SURV % A �i 32 . $ 4. 5 VV B '7'19. on 10 ort SRO D 59 J 3q r OD A t L Btu* _ O 5 t B 8)4.33 (r 5 (q 4.c 4 A R ;7 gg3,C3 8b 29 *^" f R V' t� ! 1 k { �¢.y fie"' ♦ �'.,/ '90 MERITECH, INC. Meritech Sample :ID#: Bioassay Sample Chain :of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 :Email:.txmrtech(olbel.isouth,net Web Site: www.meritech-Iabs.com Client: t V'7 Contact Person: 1,1 Address: d) CLIENT INFORMATION , /'fe w City: v County: Yoe[ ,i PO#: NPDES#: NC OO 7 Phone:.1UY' Pipe #: Ql ( 57-1541Y State: ). Zip: -2( 7 Sample Site: SAMPLE INFORMATION Sample Type: ❑ Grab Composite Sampling Time: Start Date: / b/6 15q End Date: j00/(J > End Time: 0/ Start Time: 6 (' # of containers(r / 0 �-PPM GP PM —'► CHRONIC,TESTS SHOULD-BE.TAACEN SAMPLE CONTAINERS A O BE CAMP TELY FULL (no air space), CHILLED Collector's Name: Print: 1CAA �'1 hi� Signature: A ' 1©:©©AMIFAT'ALLPOSSIBLE TH ICE *** Test Required: dChronic (7 days) ❑ Acute (24-48 hours) Comments: TOXICITY TEST INFORMATION �f Test Organism: L`� Ceriodaphnia dubia (water flea) ❑ Pirnephales. prorrielas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: / � Gi Date: 1c'-7-0V Date: 10 - 7- oc( Date: /v-7 Dj Time: Time: Time: 0 / bow Time: t`(P) Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX EI Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING:(Laboratory Use:Only) slinquished by: 'Received b JZ -- Date: ) 0 "' 0'.1 " 0 Sample Temperatures (°C): Time: ISsc Sample Condition: 3—CC C PM PM AM ;PM -AM ;PM WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Meritech Sample ID #:cr( l Bloassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(a7bellsouth.net Web Site: www.meritech-labs.com \ DM Client: Contact Person: Address: City: County: p Inch gooD CLIENT INFORMATION 0 l( e-Kww' 'fl l o!.)r. State: Zip: PO#: NPDES#: NC a,)36 2\r7-7 Phone: '1a°-? • 'S 7--j-y<i`l Pipe #: U D I mple Site: C-` -r( SAMPLE INFORMATION Sample Type: © Grab Sampling Time: Start Date: End Date: Composite # of containers: Start Time: 0 PM End Time: G` 1 . PM —► CHRONIC TESTS SHOULD BE TAKEN AF ' 1U:tl© AM IF AT ALL POSSIBLE "" SAMPLE CONTAINERS RE TO BE COMPLETELY FULL (no air space), CHILLED ND r QVEREf WITH ICE **` Collector's Name: Print: Signature Test Required: [9 Chronic (7 days) 0 Acute (24-48 hours) IWC: Comments: 0 TOXICITY TEST INFORMATION Test Organism: E/Ceriodaphnia dubia (water flea) 0 Pimephales prone/as (fathead minnow) © Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFORMATION Relinquished by: a4 Date: Received by: , f{ 7 , Date: Relinquished by: Date: Received by: Date: f / u- - /7ir r ampte Temperature (°C): Time: Time: PM Time:, PM Time: 05 PM ig Method of Shipment: ❑ UPS © Fed EX El Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** Relinquished by: L Received ample Temperature SAMPLE RECEIVING (Laboratory Use Only) Date: 10176 Time: 1 AM Sample Condition: -1-ee E&1 WHITE = Laboratory copy YELLOW = Client copy MERITECH,- INC. Meritech Sample Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-122 Email: txmrtechabellsouth.net Web Site: www.meritech-Iabs.com Client: Contact Person: Address: County: CLIENT INFORMATION IC .� � � State: r 0- Zip: PO#: NPDES#: NC (" C53(,,), Phone: ( 6 ple Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE INFORMATION Q Composite # of containers: Start Time: End Time: (AM ;PM 'ABM` PM —r CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no ttlr"r space), CHILLED, AND COVERED WITH ICE *** r t } Collectors Name: Print: ,�t,�,.,�£., -, {'r_ ?'Mla f"a �.`4 Signature: Test Required: Comments: AMINIONIONV `Chronic (7 days) ❑ Acute (24-48 hours) IWC: TOXI_CITY."f..EST.INFcYRM&TION Test Organism:eriodaphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations.(ifmultiple dilutions): SHIPPING INFORMATION Relinquished by:Date: Received by: ' $, ' � , t ice' Date: Relinquished by: Date: y°. Received by:. ....._ . y..^ . _ Date: ample Temperature (°C):{ Time: ( AM` , PM ls'k.t`a� � Time: , AIVI PM Time: AM PM Time: Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery nquished by: ram. .. Received by: ,.ft Sample Temperatures (°C): / C) SAMPLE RECEIVING (Laboratory Use Onlvl AM PIV1'S: Date: / 1: ;. Time: AM Sample Condition: WHITE = Laboratory copy YELLOW Client copy Title: -ncdowell File: mcdov ellfish D = W = 0.0724 0.9910 Transform: Shapiro - Wilkes Test for Normality Critical W = 0.8840 (alpha = 0.01 , N ='24) 24) W = 0.9160 (alpha = 0.05 Data PASS normality test (alpha = 0.01). Continue analysis. NO TRANSFORMATION Title: File: mcdowell mcdowellfish Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 2.6630 NO TRANSFOFMA '1Q (p-value = 0.7518) 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: mcdowell File: mcdowellfish SOURCE Between Within (Error) Total DF. 5 -18 23 Transform: ANOVA Table SS 0.0059 0.0724 0.0783 NO -TRANSFORMATION MS ©.0012 0.0040 F" 0.2920 (p-value = 0.9111) 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: File: Dunnett's Test GROUP IDENTIFICATION 1 2 3 4 5 6 control. 45 67.5 90 95 100 mcdowell mcdowellfish Transform: TABLE 1 OF 2 TRANSFORMED 0.5203 0.4968 0.5383 0.5255 0.4997 0.5328 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 0.5203 0.4968 0.5383 0.5255 0.4997 0.5328 0.5239 -0.4013 -0.1170 0.4570 -0.2787 Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) Title: mcdowell File: mcdowellfish GROUP 1 3 4 5 6 Dunnettrs Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 OF REPS 4 4 4 4 4 4 NO TRANSFORMATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE N ORIG. UNITS) CONTROL FROM CONTROL 0.1081 0.1081 0.1081 0.1081 0.1081 20.8 20.8 20.8 20.8 20.8 0.0235 -0.0180 -0.0052 0.0205 -0.0125 Title: mcdowell fish survival File: W = mcd©wellsury 0.0425 0.8409 'Shapiro Transform: k's Test for Normality Critical W=.0.8840 (alpha = 0.01 , W = 0.9160 (alpha = 0.05 , 24) 24) NO TRANSFORMATION 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: mcdowell fish survival File: mcdowellsur r Transform: rtley's Test for Homogeneity of Variance rtlett's Test for Homogeneity of Variance NO T ANSF©RMATI©N These two tests cannot be. performed because at least one group has zero variance. Data FAIL to meet homogeneity of variance assumption. Additional transformations are useless. Title: mcd©well fish su File: GROUP 1 2 3 4 5 6 mcdowellsury Steel's Many -One Rank Test MEAN IN I➢ENTIFICATION control 45 67.5 90 95 100 Transform: RANK ORIGINAL UNITS SUM 1.0000 0.9500 0.9750 0.9750 0.9750 0.9500 Critical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Ho: Control<Treatment 14.00 16.00 16.00 16.00 14.00 CRIT. VALUE 10.00 10.00 10.00 10.00 10.00 SIG IMF 0.05 4.00 4.00 4.00 4.00 4.00 E uent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility CESF A42014d I Cree K NPDES#: NC 003(027'J Laboratory PerformIng,rTe f .r I+2 x ignature of O.R.C. Signature of Lab Supervisor Pipe County !X(C fSJP Comments Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/I Spec.Cond.(Nmhos/cm Chlorine(mg/I Sample temp. at receipt Control Effluent% Effluent% Effluent% Effluent% Effluent% d0 # Young Adult (L)ive-(D)ead_ # Young Adult (L)ive (D)ead # Young Adult ive (D)ead # Young Adult (L)ive (D)ead RI-- I//51Cc] # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead 210 22 Organism# 2 3 4 5 6 7 8 2/4 2 L I L 2 I4 2 Iq 2 2`-t 241 2.5 4 12, 4 4 5 4 4 2(0 5 24 Test Information` Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final 9 10 11 24 7 8 9 10 11 25 6 7 22 6 2S 6 2.3 23 7 21 8 9 10 4 IS 9 10 L 7 8 9 10 i2 24 Mean % Red 7.� Mean Mean % Red 512 7 8 9 10 Mean 13 23 Start Date /11/09 Start 7. ton Renewl 1c f3.1 O 8,2q ir,j2 12 Mean 12 Mean End Date Wog Renew2 B. 24 Start Time t 3oAhi Start Control 24.8 End Time P. ION Renewl Control 25,6 Renew2 Control /1,59 Chronic Test Results Final Control Mortality °n % Control 3rd Brood Control Repro CV 48 Hour Mortall Control gnificant? Final Mortali Reproduction Analysis: Repro. LOEC=; � %; NOEC= Method: Normal Distrib Statistic: (. t Equal Variances Statistic:J2,1 Non-Paractletric Method: Effluent Method: Critical Method Critical:] 1 Overall Analysis: Result = PASS/FAIL or Test LOEC=>J D %; NOEC- Chronic Value= `i/ % .0 MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 /ViEEI TECH, 1 /V ENVIR©NMENTAL LABORAT©RI ES A Division of Watfx' T_chnO/OgY arxc# Cs nfr. Is, /rm.4 Multi-dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent Infor Client: C1 5F - i NPDES #: Fi)C O(o Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH ion: Dilution Water: Lake Reidsville 1st Sample uto 1-0.•r 2nd Sample Incubator#: Temp. of Stock: 2LI -` 0c Randomization: Test Start, Renewa Start Date: 1st Renewal Date: 2nd Renewal Date: 40, No nd End Dates / Times: � l4 log End Date: Chemical and Physical Determinations: pH D.U. Control High Conc. Control High Conc. Time: j030 A, - Time: r` jL©cuw` Time:i1.. Time: Test Start Start 7 c10 7,( / 7.c End h# _713 Tray*. c. Transfer Date/Time: 1 A-rh q / l rrr3 hours Transfer Day 0 2 5 Hardness (mglL CaCO3) Conductivity (umhos/cm) Sample D.O. Adjustment: Stirred Aerated Neonates: Born Date/Time: Age at Start of Test: ?a,. Test Transferred by: Start: /" Day2: Day 5: Terminated: 1st Renewal Start 7S7 End Test Fed By: Start: Day 1: Day 2: Day 3: Day 4: Day 5: Day 6: 2nd Renewal Start End 7CfU Temp. Control High Conc. zy,7 �L)8 . r 8 ZU Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutionaall Reproduction C Start Date: ei ?r e L Start Time: i, '� Client: GC` �- � I��;,,�e_ � reek ILL End Date: / / 7 " 4, Analyst(s): /"-//''E ' NPDES #: NC cx33 z7 control t/ 4/q �7 911 Replicates 5 6 4/9 Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 3//U End Time: 10 10 1) /1 Reviewed by:'� 10 LIM 3rd Brood C.V. Mean Reproduction % RED. RED. % RED. RED. % RED. Client: Contact Person: Address: City: County: MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechnbellsouth.net Web Site: wvrw.meritech-labs.c©m CLIENT INFORMATION ( eregiT eG Meritech Sample ID #[ _+�'� PO#: NPDES#: NC ©C C 7r7 Phone: -IN.-j5 7-- 13JI1-1 Pipe #: 60 ( State: /w Zip:Vq7 Sample Site: Sample Type: © Grab Sampling Time: Start Date: End Date: Co posite SAMPLE INFORMATION # of containers: Start Time: C7 �(� PM End Time: 6,, PM —► CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS A TO BE COMPLETELY FULL (no al r space), CHILLED A OVEITiWITH ICE *** Collectors Name: Print: �t l CAI I / (i /' � Signature: TOXICITY TEST INFORMATION Test Required: VChronic (7 days) Test Organism: Ceriodaphnia dubia (water flea) 0 Acute (24-48 hours) El Pimephales pronielas (fathead minnow) [� Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received IWC: 0 SHIPPING INFOR Date: Time: AM P Date: - Time: \ M PM Date: - c Time QM PM Date: Time: . PM Sample Temperature (°C): f- —°� Method of Shipment: UPS D Fed EX El Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** PLE RECEIVING Laborato Use Onl Relinquished by: Received by:, Sample Temperatures (°C): Date: Time: C - AM Sample Condition: �C WHITE = Laboratory copy YELLOW = Client copy Client: MERITECH, INC. Meritech Samp Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Email: txmrtech(..bellsouth.net Web Site: www.meritech-Iabs.com CLIENT INFORMATION bo1/4.vall AAAi1T Contact Person: Li - , c t961 _{._ Address: (II0 W't Sfill 0i-N City: County: C State: C- Zip: (62-1 ? PO#: NPDES#: NC D034:1277 Phone: -log-357-13L Pipe #: 00 I Sample Site: SAMPLE INFORMATION Sample Type: LI Grab [V Composite Sampling Time: Start Date: End Date: # of containers: 0 N (::: I /6 /09 Start Time: 085-c AM PM /o R End Time: 09 f 5 AM PM —b 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: Print: Signature: TOXICITY TEST INFORMATION Test Required: 52 Chronic (7 days) Test Organism: t" Ceriodaphnia dubia (water flea) © Acute (24-48 hours) 0 Pimephales prom`elas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: IWC: SHIPPING INFORMATION Date: i / l /09 Date: Date: Date: /‘ ple Temperature (°C): el Time: (J () PM Time: 9 r PM Time: 1i6 PM Time: ( , a L • PM /© Method of Shipment: LJ UPS El Fed EX LI Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery Relinquished by: Received by: Sample Temperatures ('C): SAMPLE RECEIVING (Laboratory Use Only) Date: l —? i Time: / Sample Condition: AM WHITE = Laboratory copy YELLOW = Client copy Title: File: mcdowell mcdowell D = D* = 0.2126 1.6680 Transform: Kolmogorov Test for Norma NO TRANSFORMATION (p-value = 0.0000) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) 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: mcdow Le: thcdowell Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 14.2812 Transform: NO TRANSFORMATION (p=value = 0.0139) 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) tT69'EZ 5059'8T ¶TE6'LT 9b'IE' 6T LLE8'DZ 889L'S 'A'3 8085'T iiEOE' T 85LZ'T fii9ZE' T 6Z8L'T 69ZT7'0 NHS Z Jo Z =VI N©IIVW O SN'f i1 L ON 6866't BTZT't 9 t E 0 ' Ii ET6T't Z8E9'S 66tE'T Qs 6886' IiZ 6886'9T 8LLZ'9T L99S'LT 688L'TE ZZZB'T HDNVI VA 00T 56 06 5'L9 5t TozquoD 9 S T N©IL�I�I3IZN�QI d2Ie uqwQ uo soTgszp-eqS iCzpwwnS :wzo4suetL 000T'TZ 0000'LZ 0000'ZT 0T 000T'ZZ 0000'SZ 0000'ZT 0T 0005'ZZ 0000'LZ 0000'7T 01 000L'TZ 0000'8Z 0000'ZT 01 000L'ZZ 0000'LZ 0000'ZT 0T 000ii'EZ 0000'SZ 0000'TZ 0T NVEN Z 3o T �ZS�iL N©IIVWEOdSN ad, ON NIN TTaMopow TTaMopaw 00T 56 06 S'L9 5t TozquoJ L`' 12Q uo SO : wz0JSUPI,I, 9 S T7 T N©I LFI� I3 I LN8 I I dYO sz.Te s Az.wwn3 TTaMop3W TTaMopaw .aTTA a1�TJ Title: .e: GROUP 1 2 3 4 5 6 mcdowell mcdowell Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Transform: MEAN IN ORIGINAL UNITS 23.4000 22.7000 21.7000 22.5000 22.1000 21.1000 Critical values are 1 tailed ( k = 5 ) RANK SUM NO TRANSFORMATION Ho: Control<Treatment 122.50 87.50 105.00 103.50 90.50 CRIT. VALUE SIG DF 0.05 75.00 10.00 75.00 10.00 75.00 10.00 75.00 10.00 75.00 10.00 Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility C cF- '['Lobe_ Laborato Pe orming Tes NPDES#: NC 6"3f,277 Pipe#o01 County nature of O.R.C. Signature of Lab Supervisor Comments Sample Information Collection Start Date' '-4-27 e9 Grab Composite (Duration) Hardness(mg/I Spec.Cond.(pmhos/cm Chlorine(mg/I Sample temp. at receip Sample 1 Sample 2 Control Control Effluent% Effluent%% Efflluent% Fo Effluent% Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)e Test Information* Treatment pH Initial pH Fina D.O. Initial D.O. Final Temp. Initial Temp. Final Start Date y4';-, IStart DID 10© 7,1 7. o Renewl 7c57 s',t)l 727 Organism# 2 3 4 5 6 7 8 9 10 11 12 Mean 2 2 2 2 4 6 7 8 9 10 11 12 4 4 4 5 6 7 8 9 10 7 7 3) nt 9 10 % Red Mean % Red g. S -7 9 10 7 Mean Mean 2 3 4 5 6 7. 8 9 10 Mean 33 End Date Renew2 D/D 7,LS Start Control Time iNto 7,1.00 2-11,9 End Time Renewl Control i 0 Renew Control 77 Chronic Test Results Final Control Mortality % % Control 3rd Brood Control Repro CV 48 Hour Mortality Control IWC ©off© Significant?� Y Final Mortal' Reproduction Analysis: Repro. LOECr4D2 /o Method: Normal Distrib? Statistic:/r Equal Variances Statistic' 7 NOEC= /( t) % ethod: o' Critical: Method go, Critical:/.i 061 Non-Parametrip Analysis (if ap ble): Method'Ste.e-8 / 4 Ore, Effluent % Rank um Critical Sum Overall Analysis: Result = PASS/FAI Test LOEC= %; NOEC=. Chronic Value '7 h)() a/e or /o MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 'Should use highest test concentration or highest concentration with D.O. >5.0 mg/l t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ENVIFtCDIV ENTIN L LA6©R.4TORlES Ca/vision of Vt.--iter 773. c), ,o/c) y arrel C'urr Multi-dilutional Ceriodaphnia dubia Chronic -Definitive Test Data Sheet Test Effluent Information: Client: CF.SF- (V•C-00 t.,,rd.l Creek NPDES #: MC- O6 Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample 2nd Sample l) t1/64 jzq. ( Lk LI Incubator #: Temp. of Stock: 2 -,0°C Randomization: No Test Start, Renewal, and End Dates / Times: Start Date: lst Renewal Date: 2nd Renewal Date: End Date: Chemical a Time: 1 I Time: .7 Time: Dilution Water: Lake Reidsville Batch # Transfer Day 0 Hardness (mg/L CaCO3) Conductivity (umhos/cm) 17q 732- 2 5 Sample D.O. Adjustment: Stirred Aerated Tray Transfer Date/Time: Born Date/Time: , idoor / ► z - / 3Oj Age at Start of Test: L3. Z' hours Neonates: Test Transferred by: Start: Day 2: Day 5: Terminated: Test Fed By: Start: per Day1: Day 2: Day 3: Day 4: Day 5: Day 6: lu rilyawai vcii. s uuvir.+. Test Start 1st Renewal 2nd Renewal Start End Start End Start End pH Control ' 7:'b High Conc. , i a 7D-,% Control "{, ` i s/l 7tt1J 7 L/ High Conc. r Temp. Control Z� , Zc[,iJ 7L(,g' .0 Zp S.0 High Conc. Meritech, Inc. Client: Cr_ control ISO NPDES #: NC an (02,77 End Date: 0 Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 0 33 jlf Ceri©daphniadubia Chronic Multidilut ©nnal Reproduction reek Start Date: S�/c 47 Analyst(s): -� Replicates 5 f 10 2,7 /7 36 31 /? �M( Start Time: End Time: Reviewed by: 10 /F /3 Mean Reproduction %RED. % RED. Vo RED. MERITECH, INC. Meritech Sampla ID it Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC -27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechMelisouth.net Web Site: www.meritech•labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION / 6 U0 PO#: NPDES#: NC 063f rf'f Phone: %G11 `7 _ l3Lly Pipe #: State: /Li Zip: c ,2/ Sample Site: SAMPLE INFORMATION pie Type: © Grab Sampling Time: Start Date Composite :"*° SAMPLE CONTAINERS AEC Collector's Name: Print: # of containers: 0 he' Start Time: b' M PM End Time: (x'j' 01 PM ----'m CHRONIC TESTS SHOULD BE TAKEN A R 10:00 AM IF AT ALL POSSIBLE ETELY PULL (no air space), CHILLED V R, 'V ,WITH ICE `' hei/ Signatur Test Required: Comments: TOXICITY TEST INFORMATION Chronic (7 days) Test Organism: Cerlodaphnia dubia (water flea) Acute (24-48 hours) © Pimephales promelas (fathead minnow) © Mysidopsls bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFOR Relinquished by: ��hh� Date: Received by: !t t Date: Relinquished by: ( Y t`, !, Date: Received by.. I Date: -(� Sample Temperature (DC): Method of Shipment: © UPS © Fed EX ©- Merltech Pick-up n" Samples shipped on Friday must be FedEc and must be clearly labeled for Saturday delivery'`k 0 Time: Time: f) O e PM Time:'" Ilt-6 PNl Time: AM PM v Relinquished by: gOb (.6I Received by: SAMPLE- RECEIVING (Laboratory Use Oniv) Time: �zl.a1 AM P Sample Temperatures 'C Sample Condition: -TC° WHITE = Laboratory copy , YELLOW = Client copy MERITECH, INC. MeritechSample ID#: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech n,beiisouth.net Web Site: www.meritech-Iabs.com Client: Contact Person: Address: City: County: Sample Site: Sample Type: Sampling Time: CLIENT INFORMATION M� (AI to I P U eo-Ik (e,n tog9. E PC-L-U T State: IV Zip: SAMPLE INFORMATION PO#: NPDES#: NC Phone: -mil, 35-T $ y-/4- Pipe #: ©O j 2_17 0 Grab ❑ Composite Start Date: End Date: i4/rrp /09 L / i 7i©9 Start Time: # of containers: ©t O 7 AM PM End Time: O) / 0 AM PM - CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE '"` SAMPLE CONTAINERS ARE TO BE COMP ETELY FULL (no air space), CHILLED AND COVER ITW ICE' *** Collector's Name: Print: �IS t.) f 4 W r Test Required: YilChronic (7 days) ❑ Acute (24-48 hours) Comments: Signature: TOXICITY TEST INFORMATION Test Organism: lug Ceriodaphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) © Mysldopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: Date: Date: Date: Time: 093 /I 30 Time: 2 , A Time: Time: Sample Temperature (°C): Method of Shipment: 0 UPS © Fed EX ©. Meritech Pick-up "$ mpies shipped on Frlday must he. FedEx and must be dearly labeled for Saturday delive telinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEIVING (Laboratory Use Only1 �t ate: 7 f f --j Time: Sample Condition: PM PM AM PM WHITE = Laboratory copy YELLOW = Client copy mcdowell mcdowe D= D* = 0.1298 1.0181 Transform: 'Kolmogorov Test for Normality NO TRANSFORMATION (p-value = 0.0135) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) Data PASS normality test (alpha = 0.01). Continue analysis. Title: mcdow u4 i,e. mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 17.2283 NO TRANSFORMATION y(p-value = 0.0041) Data FAIL B1 homogeneity test at 0.01 level. Try another transformation. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) Title: mcdowel File: mcdowell Title: File: Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 mcdowell mcdowell NO TRANSFORMATION TABLE 1 of 2 N MIN MAX MEAN 10 21.0000 29.0000 25.8000 10 27.0000 32.0000 29.8000 10 13.0000 30.0000 23.6000 10 19.0000 34.0000 28.0000 10 26.0000 33.0000 29.6000 10 25.0000 33.0000 29.8000 Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 VARIANCE 5.9556 1.9556 24.2667 17.7778 4.9333 5.9556 SD 2.4404 1.3984 4.9261 4.2164 2.2211 2.4404 NO TRANSFORMATION TABLE 2 of 2 SEM 0.7717 0.4422 1.5578 1.3333 0.7024 0.7717 C.V. 9.4589 4.6927 20,.8734 15.0585 7.5038 8.1893 Title: mcdowell 1c;ie: GROUP 1 2 3 4 5 6 mcdowell Steel's Many -One Rank Test MEAN IN IDENTIFICATION control 45 67.5 90 95 100 Transform: RANK ORIGINAL UNITS SUM 25.8000 29.8000 23.6000 28.0000 29.6000 29.8000 Critical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Ho: Control<Treatment 149.50 90.50 126.50 143.50 143.00 CRIT. VALUE 75.00 75.00 75.00 75.00 75.00 SIG DE 0.05 10.00 10.00 10.00 10.00 10.00 Effluent Aquatic Toxicity Report FormlPhase II Chronic Ceriodaphnia Facility eEsr-/wt., Laboratory Performing Te elf CfttK NPDES#: NC O03172.7'7 Pipe# poi County gnature o O.R.C. Signature of t.ab Supervisor Comments i)il t*t-it l 9 Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/l Spec.Cond.(pmhos/cm Chlorine(mg/I Sample temp. at receip Control effluent% 45 Effluent% Effluent% Effluent% Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (Wive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead 210 24 Test Information* Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start e Renewl Organism# 2 4 5 6 7 8 9 10 11 12 Mean 27 2 2 2 2�I 2 2( 6 2(0 4 6 7 24 4 24 4 5 7 23 29 9 0 9 10 19 9 10 18 8 9 _10 4 5 6 7 8 9_10 2 Mean 739 % Red Moan ,© % Red 3.1 2 End Date /2/oq Renew2 I ug $. QS 7,18 25 Start Time 2: I Start Control 8.01 2.(� 24 End Time Renewl Control g, n8 2.4, Final Control Mortality % Control 3rd Broo Control Repro ' 48 Hour M Control 1WC Renewl Control 0. ©3 24.L 2.5. 7 1 Slgniflcant7 Final Mortali 0 o Con Reproduction Analysis: Repro, LOEC= >/©1 %; NOEC=_LC Method:Tv-evo r! 1 f'S /— Normal Distrib? yec Method:1(drelc,rvi Statistic: .72 Critical: *©3-- Equal Variances 7�z_ Method Statistic:G-* Critical:l5� Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL or Test LOEC= >V) %; NOEC=0° % Chronic Value= >LO % MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 n/tEW111 TE'CY1.&, if,A/ v R mENTAL LA. 0 RAVE C;R I E of WAr,r- Trectncal.,cw ancl C.c)ro fr-crls, i-diutona Ce iodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent information: 141c'Onifod I Creek NPDES #: NC- T(277 Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH Incubator #: Temp. of Stock: .1.A °C Randomization: 1st Sample 2nd Sample , c C, 0 l'f No Test Start, Renewal, and End Dates / Times: Start Date: /45 7 Time: 1st Renewal Date: 2nd Renewal Date: End Date: Time: Time: Time: Chemical and Physical Determinations: pH Test Start Dilution Water: Lake Reidsville Batch # Transfer Day Hardness (mg/L CaCO3) Conductivity (umhos/cm) 2 , 250 5 lig 170 Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #' Transfer Date/Time: Born Date/Time: 7- .5--,09 Age at Start of Test.7 S- hours Test Transferred by: Start: Day 2: Day 5: Terminated: lst Renewal Start: Day 1: Day 2: Day 3: Day 4: Day 5: Day 6: 2nd Renewal Start Control End Start End Start End High Conc. '7,q7 D.O. Temp. Control 7.10ti 7, Li? 7,68 -7,7g '128 High Conc. Control High Conc. .) -7. 7 '1.43 Client: C.E5F NPDES #: NC C)($j7,6n2-77 control D/D Day # 2 5 7 Total Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional/Reproduction Start Date: 7 /5 ©9 Start Time: End Date: (2, 7-- (.' End Time: Analyst(s): %S /'�11I� Reviewed by: Replicates 5 6 10 C 0 0 0 r l d . 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 0 0 0 0 % 3rd Brood C.V. I % RED. °/D RED. % RED. 9/0 RED. % RED. Mean Reproduction L\ Client: Contact Person: Address: City: County: Sample Site: Sample Type: El Grab Sampling Time: Start ©ate: End Date: MERITECH, INC. Bioassay Semple Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Meritech Sample ID #: Email: txtrtrteh r,beilsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION iell Pe ! Composite SAMPLE INFORMATION Start Time: End Time: SAI'MPLE CONTAINERS .ICE TO BE O4 PLETELY FULL (no Collector's Name: Print: PO#: NPDES#: NC UO?3Gatr]r-/ Phone:1ct 3 %15L( Pipe #: OD # of containers: PM PM 1 CHRONIC TESTS SHOULD BE TAKEN AFTER 10.00 AM IF AT ALL POSSIBLE LLED Signatur TOXICITY TEST IIFORIATION Test Required: Chronic (7 days) Test Organism: [Ceriodaphnia dubia (water flea) © Acute (24-48 hours) © Pimophales promelas (fathead minnow) © Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): MTH ICE *° Comments: Relinquished by: . Received by: Relinquished by: Received by: Relinquished by: Received by: IWC: P PM Date: 7_ / y-d ? Time: AM PM Date: J -'& ,Time: AM PM Sample Temperature (° Method of Shipment: 0 UPS 0 Fed EX hEp; d on Friday FulUSt be F elEx and armlet be cIe t1 labeled for Saturday delivery SHIPPING INFORMATION Date: I(� Time: Date: /', �-C~) '1 Time: itech Pick-up SAMPLE RECEIVING (Laboratory Use Only) Sample Temperatures l < �9 Time: Sample Condition: AM WHITE = Laboratory copy YELLOW = Client copy Client: 0_140b Contact Person: Address: City: County: Sample Site: Sample Type: © Grab Qeomposite *Sampling Time: Start Date: End Date: f 1 loci '7 f r? log yellER!TECH, INC. Meritech Sample I©#: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: '1-336-342-1522 Email: txmrtechftbellsouth.net Web Site: www.meritech-labs.com CLIENT lfNFORMATION ,k- W LISVP SAMPLE INFORMATION Start Time: End Time: "4"* SAIN LEZO OANIVER CAKE TO * G CONPLETELY FUL Collector's Name: Print: br Test Required: ri Chronic (7 days) © Acute (24-48 hours) Comments: Relinquished by: Received by: Relinquished by: Received by: :linquished b Received MC: PO#: NPDES#: NC c3 Phone: r , 3S1 Pipe #: ©© Zip: 2-6 2. 7 # of containers: d P P CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE r e)I CHILE COVER SCE a"` Signature: TOXICITY TEST INF[ RM.ATION Test Organism: LG}4eri©daphnia dubia (water flea) ❑ Pimephales promelas (fathead minnow) © :ysid©psis bahla (shrimp) Test Concentrations (if multiple dilutions): Sample Temperature HI,PP)t4G INFORMATION Date: *17//1//0? Time: 09 q PM Date: —%- % 7-0 ( Time: �J ' PM Date: 7 / 7* 69 Time: ` AM PM Date: 9_ L2 I Time: / : M PM Sample Temperature (°C)` Method of Shipment: © UPS © Fed EX © Meritech Pick-up iip ed on Friday must be FedE2z and . arty labeled for Saturday d AMP i ECEIVIN f Labaratary Use Only) Date: 7 r() Time: e� A Sample Condition: IT = Laboratory copy YELLOW = CRert copy .tle: mcdowell . le . mcdowell D = 0.0943 D* = 0.7395 Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) ransform: Kolmogorov Test for Normal y (p-value > 0.100) NO TRANSFORMATION ata PASS normality test (alpha = 0.01). Continue analysis. Title. File. mcdowell mcdowell Transform Bartlett's Test for Homogeneity of Variance Calculated B1 stati 5.3555 NO TRANSFORMATION (p-value = 0.3741) 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) n Q C31 tt ©ww . vP0Q © Ul © Ul Ul H 0 W FP U1 a\ al 'A 1 1 • I Cr) 1 0 'P N. H© W 1 Cz) 1 N Ul N H k.0 N I 1 Ul (..0 CO W CO H I 1 CO Ul H �) CO CO 1 I I 1 I 1 I I I 1 OH I k.o CJl w CD W 1 1 L Ul C.J Ul W N m I I a) COW W CT) Cif I I N CO W W W-- 1 I I 1 0 Z 1 MI 1 1 I N 1-3 1 I H H N N N H I I N OD W C31 Co W 1 n 1 I-, Ct 1 1 N rr CD 1-1 1 t (© I-' •. CD 1 I CD .. 1 1 1 1 I 1 '0 1 (1 0 1 M VI IA W N 1-� i b 1 1 0 1 1 CI] Q 1 1 1 I rD 1 1 H i (A H 1 1 d I= F H 1 1 1 PiH o I 1 I y 1 RJ a i © 1 1 Ij I I (JD CD CD 1 0 I H I t-t (D 1--' I Q I ( 1 I pJ 1--' H t r7 I 1 (t H 1 01 rt 1 - 1 H• I H -..l 11 I H 1 (n 1 © kO "0 • tP Q I © 1 (-i- t © W © Ul Ul I-' I Z' 1 H • I I 1 n I 1 [I) 1 de y 2) U) rh 0 I 1 1 I I W N W W N N I 1 000000 1 1000000 I I © © 0 © CD CJ 1 I 000000 1 1 1 1 1 I N N N N N N W W N W H N 1 C31 Ul © 1P J J I 0© 0 0 0 0 I I O Q 0 ©' © 0 I I © © © © © CD 1 I 1 1 1 1 t?] Q Title: mcdowell mcdowell File: SOURCE Between Within (Error) Total IF 5 54 59 Transform: ANOVA Table SS 33.4833 1345.5000 1378.9833 NO TRANSFORMATION MS 6.6967 24.9167 F. 0.2688 (p-value = 0.9282) Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha = 0.05, df = 5,54) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = G.05) itle: mcd©well ile : mcdowell ROUP Dunnett's Test IDENTIFICATION Transform:. TABLE 1 OF 2 TRANSFORMED MEAN 1 control 22.7000 2 45 21.7000 3 67.5 23.4000 4 90 22.0000 5 95 23.5000 6 100 23.6000 --------------------- unnett critical value=2.3100 (1 Tailed, alpha = 0.05,(Actuusedf] = 5,54) NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 'itle: 'ile: grROUP 1 2 3 4 5 6 mcd©well mcdowell Dunnet Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 OF REPS 10 10 10 10 10 10 22.7000 21.7000 23.4000 22.0000 23.5000 23.6000 0.4480 -0.3136 0.3136 -0.3584 -0.4032 NO TRANSFORMATION Ho: Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 5.1567 5.1567 5.1567 5.1567 5.1567 22.7 22.7 22.7 22.7 22.7 1.0000 -0.7000 0.7000 -0.8000 -0.9000 Facility ct--SF Laboratory Perfo Signature of O.R.C. Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia NPDES#: NC vn 36,277 Pipe Signature of Lab Supe Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/I Spec. Cond. (pmhos/cm Chlorine(mg/I Sample temp. at receip Sample 1 10-5-09 40.1 ©,`7 °c Sample 2 Control Control Effluent% L15- Effluuent% Efflueent% Effluent% 9S Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead 24 Organism# 2 3 4 5 6 7, 8 9 10 11 12 Mean Test Information* Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final County t 1C' i t't rJs Start 1©©% '1.64 25.2. Renewl 21 2 2`1 2'1 4 5 6 7 8 9 10 11 12 2 3 4 25 22 2 24 24 24 irf 4 4 23 23 24 5 6 7 2.1 6 2© 23 9 10 7 8 9 10 6 7 2.1 22 Mean Mean Mean 9 10 Mean End Date Renew2 8. eri 24. 2 24.E Start Time Start Control r.E End Time Renewl Control rt. c11 24.1 Renew2 Control Chronic Test Results Final Control Mortality °r % Control 3rd Brood Control Repro CV 48 Hour Mortality Control IWC Significant? Final Mort Reproduction' Analysis: Repro. LOEC=I�'1 Method: if, Normal Distrib. Statistic: Equal Variance Statistic:►3.4'd1 No Conc. NOEC= hod: Critical: Method)' Critical: 1 i Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL o Test LOEC= Chronic Valu NOEC= OA MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 "Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 Meriiech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction Client: C $ NPDES #: NC 003 control Day # 2 7 Total 2 5 Total 2 5 7 Total 2 5 7 Total Tota Start Date: End Date: Analyst(s): Replicates •5 6 Start Time: /d:CT End Time: Reviewed by: /re 10 t, t f F 14✓' ^" / .. f "Yr t �� Et*''� i`f i Y .. �i'"" w J J L3 J j J ",+l k"^��..� P� j f,;a'i ^"" � ._ ta+"�k J'"rm .:""��+`� ""`r. j .wS+. .�...'r.,• „F � ,•..SY'^rl 0 J JO x,w" (fJff L✓ 4 ! '*•' Yj / / Lm,} �? J ? x i i { . �" CJ Cj pit✓ / p � �j i� # c, ., 2 5 7 Total 0 OA Am od C.V. l 7/1 % RED. % RED. % RED. Vo RED. % RED. Mean Reproduction ENVIRQNMENITA.L LA6QRATQRIES AI °A.:sic,r. 1 ! tnr,a rer YectriciJr gYY anc✓ C.<Sr.Crc,Js, /nc Multi-dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent Information: Client: t r 5F Y C Je NPDES #: NC [02?(0277 1st Sample Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 1©©% pH Incubator #: Temp. of Stock: Randomization: 46.1 2nd Sample No Test Start, Renewal, and End Dates / Tim Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: Chemical and Physical Determinations: pH Temp. Control High Conc. Control High Conc. Control Time: Time: F-QS Time: Time: ) �� /cc Dilution Water: Lake Reidsville Batch # Transfer Day Hardness (mg/L CaCO3) Conductivity (umhos/cm) -264. © 6 -7(0 S . i Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: 1 Transfer•Date/Time Born Date/Time: Age at Start of Test: Test Transferred by: Start: (•f1'� i-ss Day 2 Day 5: �-- Terminated: hours Test Fed By: Start: VII r-- Day 1: Day 2: Day 3: Day 4: Day 5: Day 6: Test Start Start End 7,3( 1st Renewal Start End ?-3 2nd Renewal Start End High Conc. 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(a.bellsouth.net Web Site: www.meritech-Iabs.com ch Sample ID #: ‘ Client: C l Contact Person: C;G/it Address: CLIENT INFORMATION .b.(_L,ilir , U-/-; f 4i Q City: Chei County: v State: ,fC- Zip: PO#: 4 NPDES#'. NC Phone: "t"`rq ipe #: 4L/L/ 3 Sample Site: Sample Type: El Grab Sampling Time: Start Date: End Date: **" SAMPLE CONTAINERS A Collector's Name: Print: Composite E CF PLETEL Y FULL (no air space), CM/LLE l iY Signature: SAMPLE INFORMATION l r E(CIve11 # of containers: PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE OVER1WITH ICE ' •* 7 Test Required: ltChronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: 70 TOXICITY TEST INFORMATION Test Organism: { Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) © Mysidopsls bahla (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by Received by: SHIPPING INFOR Date: j} Date: Date: Date: Sample Temperature (°C): Time: Time: / • Time: 1' Time: jFeS Method of Shipment: ❑ UPS ❑ Fed EX LI Meritech Pick-up '''° s ,ainples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery A P PM PM PM Relinquished by: Received y SAMPLE RECEIVING (Laboratory Use Oniv) Date: 0 /0 Time: 1-0 AM Sample Temperatures °C): (, ( I7 �. t f 'G?* ! /. Sample Condition: OW = Client ccxp WHITE = MERITECH, INC. Meritech SamplelD#: k ()©S 19 bioassay Sample Chain of Custody 642 Tarnco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: tnnrtech a(2bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: Sample Site: Sample Type: © Grab Sampling Time: Start Date: End Date: oposite ,," SAMPLE CONTABNERS ARE TO Collector's Name: Print:tit�4, '91 ENTJNFQRMATION SAMPLE INFORMATION FICA Start Time: End Time: PO#: NPDES#: NC 00 74. Phone: Pipe #: Zip: #of containers: PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE ELY mu. (n Apr space), CHILLED AND COVERED WITH ICE 'r. Signature: 1" rt, TOXICITY TEST, INFO MATION Test Required: LLB i Chronic (7 days) Test Organism: Ai eriodaphnia clubia (water flea) © Acute (24-48 hours) Pirephales promelas (fathead minnow) © Nlysidopsis bahia (shrimp) 0 °l Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: :linquIshed by: Received by:rf - Date: Sample Temperatur C: Date: Date: Date: Date: ample Temperature ( pment: El UPS ❑ F ped rri Friday must be FertEN and eritech Pick-up y tabeied for Saturday delivery r~ SAMPLE RICENING(I sberet©ry Use Only) Time: ' ' ' 1 PM Time: C3 l L/ 2- PM Time: // ,�ZtiM PM Time: % / ; AM %PM !U /v v Time: Sample Condition: AM .v. WHITE = Laboratory copy YELLOW = Client copy Email: M ERITECH, INC. Meritech Sample ID #: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 rtech(@,bellsouth.net Web Site: www,meritech-Iabs.com Client: Contact Person: Address: CLIENT INFORMATION ELL C&1k WtiTP qggoi IA City: C tka..r14 County: Me.Ckikk `aGr State: - 1 c- PO#: NPDES#: NC €)030,77 Phone: 7, 1-3s7 - I3'W Pipe #: ids Zip: .8a17 Sample Site: ple Type: © Grab Sampling Time: Start ©ate: End Date: Composite SAMPLE INFORMATION LtiEtirr *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (n Collector's Name: ' Print: Test Required: ZChronic (7 days) © Acute (24-48 hours) Comments: IWC: QAtt< # of containers: —I' CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE it space), CHILLED AND COVERED WITH ICE*** TOXICITY TEST INFOIMATION Test Organism: riodaphnia dubia (water flea) Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: • Received by: Relinquished by: Received by: SHIPPINGINFOR Date: Date: Date: f t /E©_�5-3t Sample Temperature (©C). Method of Shipment: © UPS © Fed EX 0 Merltech Pick-up "' Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday,delive ATJION 1 Time: /P 5/ Date: Time: Relinquished by: Received by: Sample Temperatures SAMPLE RECEIVING (Laboratory Use Only) Date: /t / CJ 9 • Time: AM CO Sample Condition: —1 1 WHITE = Laboratory copy :YELLOW = Clien opy Title: File: mcdowell mcdowell D _ 0,1022 0.8020 Transform: Kolmogor©v Test for Normality (p-value > 0.100) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) Data PASS normality test (alpha = 0.01). Continue analysis. NO TRANSF(JRMATION Title: mcdowell File: mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 13.4226 NO TRANSFORMATION (p-value = 0.0197) 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) N©ILVDI3IZNEGI I I I I I I I Q1 Ul 4tt• W N I--' 7.1 I I " I I I � I I I I I I I I I I I I I I I n p I I I 01 rt I h' - K I 0%Z)QJ• tP0 I I Q Ul 0 U-1 Ul I-' I I I I � I N• i 1 rt I 1 1 }-"• I I I 1 I I I I I pJ I Ft 1 W I I I I I 1 I I i 1 I ! I I N F-' H I 1 Cia I I rP CD N St N oc i e I IPPW )-IH ) 1 I I Q N ID t.D W O 1 I I fPN W F-'C31t� 1 1 I 1 I I I I I I I I I I-j 1 I I+ I Q Q Q 1--' Q Q 1 in 1 W I I [lj 1 L� I J a W N L I J I- , 0 Ul Q --1 I I HHCOCOOOD • I 1 N I -.l Q --.l W Q W I I I I I p Z I I tit I � I I I I N 1 1 1 1 Ni lD Ul OD Co 1 I Q H W Ul lO H 1 I I OD1--' 11Q0\F-' I 1 F--' 1-P Q - I--' Ul I I I NJ 1-! Q Ul 1. 1 010 I I I I I '1j H-H- 1J M- a) 1J •. (D 9 0 0 0 Ct1 f✓ H K In rfi 0 I 000000 1 I 000000 I I000000 I 1 Q Q Q Q Q Q_ .1 I I I I 1 N N N N N N 1 I Q I-' Q 1-' 1-P U1 I 1 ••: • I ,N N CO Ul I I Q Q Q Q Q Q I 1 0 0 0 Q Q Q 1 1 0 0 0 Q Q Q 1 0 iC1 ©ILVDI3IZN3GI I CI] rr 1 0 I W 0 I d I QJ' n 0 m 0 0 Title: File: mcd©well mcdowell SOURCE Between Within (Error) Total DF 5 54 59 Transform: ANOVA Table SS 258.1500 317.5000 575.6500 Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha = 0.05, df = 5,54) NO TSFORMATION MS 51.6300 5.8796 8.7812 (p-value = 0.0000) Since F > Critical F REJECT Ho: All equal (alpha = 0.05) "Title: File: mcdowell mcdowell Dunnett 's Test GROUP' IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN Dunnett critical value = 2.3100 Title: mcdowell File: mcdowell Dunnett's Test GROUP IDENTIFICATION 4 5 6 25.700.0 24.7000 21.5000 20.8000 21.2000 20.2000 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 25.7000 24.7000 21.5000 20.8000 21.2000 20.2000 0.9222 3.8731 4.5186 4.1498 5.0719 * (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Transform: TABLE 2 OF 2 NUM OF REPS control 10 45 10 67.5 .10 90 1© 95 10 100 10 NO TRANSFORMATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 2.5050 2.5050 2.5050 2.5050 2.5050 9.7 9.7 9.7 9.7 9.7 1.0000 4.2000 4.9000 4.5000 5.5000 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:10/19/2009 Facility: CESF - McDowell Creek Labocgtory: Meritech, Inc. tor in Responsible Signature of Laboratory Supervisor NPDES # NCO() 36277 Pipe #: 001 County: Mecklenburg Comments MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 TestInitiation Date/Time 10/6/2009 3:15 PM % Eff. Control Repl. Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) 67.5 Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) d5 Surviving # Original # Wt/original (mg) 100 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) :ion H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3 10 10 0.615 10 10 0.713 10 10 0.756 10 10 0,757 10 10 0.715 10 10 0.811 10 10 0.716 10 10 0.690 10 10 0,729 10 10 0.793 10 10 0.811 10 10 0.813 10 10 0.731 10 10 0.676 10 10 0.700 10 10 0.629 10 10 0.750 10 10 0.743 4 10 0.589 10 10 0.635 10 10 0.692 10 10 0.711 10 10 0.693 10 10 0.643 Day Avg Wt/Surv. Control % Survival Avg Wt (mg) Vo Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) Vo Survival Avg Wt (mg) 0.679 97.5 0.663 100.0 0.679 100.0 0.719 100.0 0.723 100,0 0.742 100.0 0.753 Test Organisms F Cultured In -House 1v Outside Supplier Hatch Date: 10/5/09 Hatch Time: 3:00 pm CT 8.18 / 7,96 7.38 / 7,10 25,4 / 25.2 8.19 / 7.91 7.29 / 7.10 25.6 / 24.6 2 7.98 / 7,72 7.36 / 6.87 24.8 / 25.5 3 8.08 / 7.75 7.40 1 7.20 25.3 / 25.0 4 8.08 / 7.69 7.29 / 6,81 25.0 / 25.2 8.18 / 7,78 7.42 / 7.01 24.8 / 24.6 8,15 / 7.63 7.46 / 6.64 24,3 / 24.6 0 7.43 / 8.14 8,50 / 6.97 24.5 / 25.2 7.92 / 8.12 7.53 / 7.05 24.8 / 24.6 2 7.72 / 8.06 8.78 / 7.02 24.4 / 25.5 10/5/2009 24.1 154 124 546 <0.1 391 42 57 230 0.7 392 42 54 205 2 10/7/2009 46 55 220 24.0 162 166 578 <0.1 1,7 10/8/2009 23.9 164 134 566 <0.1 1.5 8,00 / 8,02 7.57 / 7.10 25.5 / 25.0 4 7.94 / 8,02 8.23 / 6,4 25.0 / 25,2 5 7.76 / 8.01 8.48 / 6.63 24.7 / 24.6 8,01 / 7.93 8,38 / 6,06 24.6 / 24.6 Survival Growth Normal 117.1 Hem. Var. r: Ir 1 NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV >100 Stats Conc. 45 67.5 90 95 100 Survive/ Growth Criticat Calculated Critical Calculated 10 20 2.41-0.3761 0 20 2,41-1,3491 0 20 2,41-1.4267 0 20 2.41-1.8982 0 20 2.41-2.1430 IWQ Form AT-5 (1/04) Client: CESF - McDowell NFDES #: NC 0036277 Initiated by: Yki 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 Daterfirne Fed: 10/06/09 Temp. of Stock: , 4 °C Date/Time Born: 10/5/09 3:00 PM CT # of Reps: 4 Day 1 Transferred by: Date Time Initials 10/7 Day 2 10/8 Day 3 10/9 Day4 10/10 Day 5 10/11 Day 6 1 030 10/12 r3( Test Termination Data: Initials/Signature: End Date: Date Time 1 VIA L— Day 0 10/.6 10/13/09 End Time: - ,n n Day 1 10/7 Day 2 10/8 Day 3 10/9 Day 4 Day 5 10/11 Day 6 10/10 10/12 Start Date: 10/6/09 Time: End Date: 10/13/09 Time: Fed by: Initials Time 2 IMt Randomization: Initials Time 3 Initial Weekend, only 2 feedings needed ._., ENVIRONMENTAL LABORATORIES �> Oivisidn of IVf t"r Ts; rl-tnoh:ogy .-vnci Cvrttro/s, /nc: Chemical and Physical Determinations Client: c 00We_ ( NPDES#: NL P3r'33 67-7 7 Start Date: Test Organism: Pimephales promelas Analyst(s): 1' X. fin— End Date: Concentration: co a Time: Time: 0-1 Batch # ?// pH Initial , is Final 1.1R(' D.O. Initial Final Temp. Initial 1.38 Final] z..' 71/ 7 2-3 6, it -? Day 3-4 7.7. 7. '1© 4-5 5-6 -7, 6-7 Remarks Conductivity Initial Final Residual Chlorine 1 1-.0, 239 221 1-7 Hardness Alkalinity Dav Concentration: 15- v, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 . Remarks pH Initial , €,� ?SS" Final "�' °q(Cl $ 'Y ' 7 -e--' E D.©. Initial"7j;y -- 7.. Final } �x 740 Temp. Initial . 1�}r' _ %mrt Final Conductivity Initial � '� � "S7 b Final lo& 4 t Residual ChlorineC}, ,•-t7 .( t, LG .) Da Concentration: 67,.5- Y 0-1 1-2 : 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial 7 79. i jC'1 js Final �r ka� • '' D.O. Initial -7: '� j C' Final .6 •l f t 3 , .. ii • ll Temp. Initial"". Final Conductivity Initial 91( 1 Final 4-86�1 Residual Chlorine t - • Est . 4 O , 1 L_) C) l Client: C.- Od/I4'Rf 7 I I a/ r II JC ENVIRONMENTAL LABCIRAT©RIES of 11�N Cevr 1ir'+�a/e. Crdr. rrofs, /ne. Chemical and Physical Determinations PDES#: I. Test Organism: Pimephafes promelas Analyst(s): 116: Start Date: It End Date: /0 Page 2 of 2 Time: Time: Day Concentration: 70 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial T1' lr��0{ �i�r2 rr t Final " � 7.� `1.� ,� 7 t ` 0 D.O. Initial s --w is = F i , - Final G`CI.7 Temp. Initial % ia -7517 Final 7. -• 2»„ • r Conductivity Initial }" , Final' Residual Chlorine / y /,O o .,(, 3 LO, i Concentration: 7`�j'/ 0-I. 1-2 ' 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial •7, ,56 ' '-],C{ <6' Final D.O. Initial 4 Final .(r 7- ISr 7 % Temp. Initial Final Conductivity Initial 6ifT Final 63iirt f � % 5 74/ Residual Chlorine 1 '. , r, i.1 ' (1 t1. ! c7, L / Day Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial �7,1-13 .- '7 7 ^( 7.7(0 Final r D.O. Initial' ` f Final I 02-- Temp. Initial r) ` 'ZitB I Z5.: Final Conductivity Initial ? I' , Final � � ( (0 3 Residual Chlorine Hardness - / L 2 16 42 Alkalinity 1 Iw . EH, Ii ENVIRONMENTAL LABORATORIES .-: (.`)nrlvon cf LL rer T hnoloyy .a nU C.c.n trots. lnc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: CESF N PD ES #: Cr OO 3 2_ Date of Test: lO/ /0 t( Initial weights taken on: j[-q- Q Page: I of 2 Outfall: 0Q I by: PAL Organism: Pimephales promelas Final weights taken on: ()- , 5- O by: /VLL CONC REP T 0 A c PAN T. PAN + ORG. (mg) WT. (mg) WT. OF ORG. (mg) MEAN # ORG. WT./ORG. (mg) /0 0 SURV % 1 • e4 • 4.1? T ,rost. paa,t,r, 1 fJc ENVIRONMENTAL LABORATORIES A 0,417,0 rT l VArpr Thrhi7c1c,py anci (.7:-...rrofs, FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: NPDES #: NC, Date of Test: Initial weights taken on: 0 e( by: Final — Final Weights taken on: f 0.-ISO9 by: AIL - Page: 2-of 2 Outfall: 60 Organism: Pimephales promelas CONC REP PAN WT. (mg) . , . , PAN +.0RG. WT. (mg) . 0 ) . ' WT. OF ORG. (mg) . , # ORG. . - MEAN WT./ORG. (mg) , 7 1,71 SURV % eloy A , B S'oq.(4-- ,'' 30 , ,.... )0 O. /103 . ., .. to. 2--'1 1 0 , , , , . _ . 8. LI ) 0 . , s iw , . N- 6) tt B 8 i Pi. A C 76?" : - BOG. 05 . r10 , - D 7ci 7,x , ' til .93 , 8 ri.1 ':3 8. ( 1 0 81 1 MO B R,V.'„ ^ 8104 (62* ci3 (4') ' MO c ' .6-7 812. , , D'. )9?-79' 8O42 . . - / 0 . .. . MERITECH, INC. Mortality Data: Chronic Fathead 'rest Client: SF Concentration Start Date: End Date: Start Time: End Time: 11-17 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep#1 6 0 0 0 0 0 C' Rep #2 0 ,D o o b 6. Rep #3 0 D 0 0 0 6 0 Rep #4 0 © 0 0 0 0 0 Concentration 1D Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 d 0 0 Rep #2 0 0 0_ 0 Rep#3 0 0 0 0 Rep#4 0 0 0 Concentration 67,5-- 0 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 _ 0 0 Rep #2 Rep #3 0 Rep #4 0 0 0 c� 0 0 6 Client: F MER1TECH, INC. Mortality Data: Chronic Fathead Test Start Date: End Date: Concentration CIO Day 0 Day 1 Day 2 Day 3 Rep #1 0 0 0 Rep #2 0 0 0 Rep #3 0 0 0 Rep #4 Concentration C15 7, Day 0 Day 1 Day 2 Day 3 Rep #1 0 0 0 0 Rep #2 0 0 0 0 Rep #3 () 0 0 Rep #4 0 0 Concentration 100 /. Day 0. Day 1 Day 2 Day 3 Rep #1 0 0 D D Rep #2 (') 0 0 0 Rep #3 0 0 0 0 00, Rep #4 0 0 Start Time: End Time: Day 4 Day 5 Day 6 Day 7 00 0 ) 0 0 0 0 0 Day 4 Day 5 Day 6 Day 7 () 0 0 0 0 0 Day 4 Day 5 Day 6 Day 7 C.) 0 0 MERITECH INC. . Merited SamplelD# lb (,L,) Bioassay Sample Chain of Cusfodv 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@belisouth.net Web Site: www.meritech-lahs.com Client: Contact Person: DGwA Address: City: County: Sample Site: Sample Type: © Grab Sampling Time: StartDate: Collector's Name: Print: Test Required: Comments: Relinquished by: Received by: Relinquished by Received by: Composite Chronic (7 days) Acute (24-48 hours) CLIENT INFORMATION PO#: NPDES#: NC Q Phone: Zip: SAMPLE INFORMATION # of containers: PM 4,0 y c, 1 1/t PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE 1 (Tao ;we -,3 :7a+:i:rM, MILL ,. Signatur it TOXICITY TEST INFORMATION Test Organism: [ Ceriodaphnia dubia (water flea) rift Pimephales promelas (fathead minnow) © Mysidopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Date: ,/ ? Date: Date: Sample Temperature (°C): Method of Shipment: [] UPS © Fed EX 'ii Friday ;slav Time: Time: Time: - Time: h Pick-up bor SEiturd ay deliver ICE ::-.. PM PM PM PM linquished by: Received Sample Temperature SAMPLE RECEIVING Date: bot t©ry Use Only) Time: Sample Condition: 'l"ELLOb'U W Chant 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(n�belisouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: Sample Site: M C. ©[i [„) Sample Type: © Grab Sampling Time: Start Da CLIENT INFORMATION C LAL II 5 0 .(.; 4k- I State: IV C Zip: SAMPLE INFORMATION % F FFLCA F trr omposite # of containers: Start Time: Oft PM End Date: End Time: 01 Meritech Sample ID #: PO#: NPDES#: NC Phone: 4,611 11-` Liq3 Pipe #: G 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: Print: 51(0 61hck. Test Required: dChronic (7 days) © Acute (24-48 hours) Comments: IWC: Signature: TOXICITY TEST INFO AVVIATION Test Organism: ©/ eriodaphnia dubia (water flea) Pimephales promelas (fathead minnow © Mysidopsls bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by:" Received by: Relinquished by: Received Y: SHIPPING INFORMATJ©N Date: Date: Date: Date: ple Temperature (°C): Jo) pment: © UPS © Fed n Friday must be FedER and must be c ©67 Time: Time: Time: Time: ech Pick-up abeled for Sa SAMPLE RECEIVING (Laboratory Use Only) Date: Time: y delivery ** AM PM PM PM PM Sample Temperatur 0 pie Condition: WHITE = Laboratory copy YELLOW = Client copy Collector's Name: Print:^rt MERITECH, INC. Meritech Sample ID#: I ✓ � Bioassay Sample Chain of Custody 642 Tarnco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(ct?bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person:_ Address: City: Coun Sample Site: Sample Type: © Grab Sampling Time: Start Date: End Date: 1 Composite CLIENT INFORMATION L O.E lAWIP PO#: NPDES#: NC tCa.ff.�i 7 Phone: 70- Pipe #: Oat Zip: AMPLE 1NFORATION # of containers: PM 3 /41 PMCHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IFAT ALL POSSIBLE MIMEOS ARE TO BE COUP , :TTLY 'Vl VLB (ago am p a e,) ILL NI) COVERED WITH ICE "'" • A,e Signature: Test Required: iChronic (7 days) Test Organ rim: riridaphnia dubia (water flea) 0 Acute (24-48 hours) -[o Comments: Relinquished by: Received by: Relinquished by: Received by: elinquished by: Received by: Sample Temperature Pitnephales promelas (fathead minnow) ❑ iillysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): PPING 0 dt AT J N Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: © UPS . ❑ Fed EX El Meritech Pick-up d Ana Friday ti eLISt be. redEu artd cia rly labeled for Saturday&Aver' SANI I,.,R. RECLIV!Nci,(1A9rat r y„14e Time: t i 1 ` t ( AM PM Time: i PM Time: AM PM Time: /0 5J AM PM Date: /9 C/ 9 Time: Sample Condition: WHITE Laboratory copy YELLOW = Client copy Title: File: mcdowell - survival mcdowellsury D = 0.0075 W = 0.4651 Transform: Shapiro - Wilk's Test for Normality Critical W = 0.8840. (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) NO TRANSFORMATION 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: File: mcdowell - survival mcdowellsury Transform: ___rtley's Test for Homogeneity of Variance Bartlett's Test for Homogeneity of Variance NO TRANSFORMATION 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: File: • GROUP 1 2 3 4 5 6 mcdowell - survival mcdowellsury Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Transform: MEAN IN ORIGINAL UNITS 0,9750 1.0000 1.0000 1.0000 1.0000 1.0000 Critical values are . tailed ( k = 5 ) RANK SUM NO TRANSFORMATION Ho: Control<Treatment 20.00 20.00 20.00 20.00 20.00 CRIT. VALUE 10.00 10.00 10.00 10.00 10.00 DF 4.00 4.00 4.00 4.00 4.00 SIG 0.05 Title: mcdowe D w= mcdowell 0.0631 0.9504 Transform: Shapiro - Wilk's Test for Normality 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. NO TRANSFORMATION Title. File: mcdowell mcdowell Transf Bartlett 's Test for Homogeneity of Variance Calculated B1 statistic = 4.1259 NO TRANSFORMATION (p-value = 0.5314) 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: mcdowell mcdowell SOURCE Between Within (Error) Total DF 5 18 23 Transform: ANOVA Table SS 0.0250 0.0631 0.0882 Critical F = 4.2479 (alpha = 0.01, df = 5,18) = 2.7729 (alpha = 0.05, df = 5,18) NO TRANSFORMATION MS 0.0050, 0.0035 F 1.4277 (p-value = 0.2619) Since, F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: File: GROUP 1 2 3 4 5 6 mcdowell mcdowell Dunnett's Test IDENTIFICATION control 45 67.5 90 95 100 ----------------------- Transform:' TABLE 1 OF 2 TRANSFORMED MEAN 0.6628 0.6785 0.7193 0.7225 0.7423 0.7525 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 0.6628 0.6785 0.7193 0.7225 0.7423 0.7525 -0.3761 -1.3491 -1.4267 - 1.8982 - 2.1430 3unnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) le: e: mcdowell mcdowell Dunnett's Test 3ROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 NO TRANSFORMATION Ho:Control<Treatment OF MIN SIG DIFF o OF DIFFERENCE REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 4 4 4 4 4 4 0.1009 0.1009 0.1009 0.1009 0.1009 15.2 15.2 15.2 15.2 15.2 - 0.0158 -0.0565 - 0.0597 -0.0795 - 0.0898 Effluent Aquatic Toxicity Report Form/Phase li Chronic Ceriodaphnia Facility cGSF - YhcLor Laboratory Performing Tesi NPDES#: NC pb3f0z77 Pipe# -County Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/I Spec.Cond.(pmhos/cm Chlorine(mg/1 Sample temp. at receip Control Effluent% Effluent% (07, 5' Effluent% qo Effluent% Effluent% IoD t4�1 # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young. Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead MAIL TO: 25 1 22 Organism# 2 4 5 6 7 2 23 22 4 4 5 2 4 LIL 4 22 ,2 .4; t k,;-P resark, c- 5 21 2( 8 Test Information* Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Date 1/6X© 9 10 11 12 26 23 9 10 6 7 8 9 10 24 1( 21 24 6 7 7 ,)DDX -ram) ATT: Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 25 22, 9 22 9 Mean 10 21 L 2 'Renewl /00 8.4z 24.4 24.2 End Date Ify Renew2 / CO 7.6 5 24.3. 24.i, Start Time 10:?5*I Start Control 7.95 '7.30 24. End Tlme io-5bArt Renewl Control 7.84 7.58 7.79 Renew Control 1.91 24.1 Chronic Test Resu Final Control Mort % Control 3rd Bro Control Repro CV 48 Hour Mortality Control IWC Dof 10 ignifican Final Mortal 0 Reproduction Analysis: Repro. L©EC=LD %; NOEL= 13SS % Method: Normal Distrib?A) Method: Statistic: /- 3013 Critical: Equal Variances? yes Method. Statistic: /r7 •/ Critical: Non -Parametric Anal Method: Effluent % Rank if ao I Critical Sum j�� 7© 7.S"b 75 D Overall Analysis: Result = PASS/FAIL or Test LGEC=/©b °fo; NOEC= /60 % Chronic Value= '> /1-0 % b w�- 'ZD R r ©n -(r4p r *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ENVIRC' N!fl.1ErrLATQRiE5 -3 .:.ruin:un of ✓va rr-r such no/o g,•„V and Con[rolc, uiti-dilutional Ceriodap Test Effluent Information: Client.-=`5F- NPDES#: p c otr134,2_7`) Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample Fa dubia Chronic Definitive. Test Data Sheet 2nd Sample Incubator #: 1 Temp. of Stock: �i= °C Randomization: No Dilution Water: Lake Reidsville Batch # Transfer Day 2 5 Hardness (mg/L CaCO3) Conductivity (umho,/cm) Sample D.O. Adjustment: Stirred Aerated Neonates: Tray Transfer Daterme: Born Date/Time: Age at Start of Test: Test Start, Renewal, and End Dates / Throes: Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: Time: /0, ,94) Time: Test Transferred by: Start: !itE� Day 2: Time: 7: 4 -m Day 5: fl lt) hm Terminated: Test Fed ay: Start: Day 1: .>' Day 2: Day 3: Day 4: Day 5: Day 6: Ct emical and Physical Determinations: Test Start 1st Renewal 2nd Renewal Start End Start End Start End pH. Control gt % ! High Conc. d°t n.LI D.O. Control High Conc. Temp, Control HighConc.r- "L` Z 2 Z(-1.3 �` Meritech, Inc. Cenodaphnia dubia Chronic Multidilutional Reproduction Client: C[. - �ct=fit.�2L �k Start Date: NPDES #: NC C'd 2.77 End Date: Analyst(s): control Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total Replicates 5 6 al ,2v lid Start Time: End Time: Reviewed by: r 10 511 % 3rd Brood C.V. Mean Reproduction % RED. a 1 % RED. % RED. % RED. % RED. MERITECH, INC. MeritechSample ID#: 0IQ�1 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsviiie NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(cr7bellsouth.net Web Site: www,meritech-labs.com Client: Contact Person: Address: City: County: CLIENT INFORMATION (A) State: NC PQ#: NPDES#: NC O O3 pi 77 Phone: —7()Lt Pipe #: 01 Zip: c1 Sample Site: Sample Type: ❑ Grab Sampling Time: Start Date: End Date: SAMPLE INFORMATION VICPOW&\\ Circe W T '' Composite r ` SAMPLE CONTAINERS A TO E C Collector's Name: Print: # of containers: Start Time: 0 lijj: PM End Time: os754 PM CHRONIC TESTS SHOULD BE TAKEN AFT. 10:00 AM IF AT ALL POSSIBLE LYFULL (nu air space), CHILLED A VE'RE ) TH ICE '_' Signature: r Test Required: d Chronic (7 days) ❑ Acute (24-48 hours) Comments: Relinquished by: Received by: Relinquished by Received b I C: TOXICITY TEST INFORMATION Test Organism: Test Concen # C riodaphnia dubia (water flea) pimephales promelas (fathead minnow) ❑ Mysidopsis bahla (shrimp) ns (If multiple dilutions): SHIPPING INFOR Date: 1 ! .f �(V Time: /` `,' ` PM Date: / " +i�l ( Time: AM PM Date: !l� , Time: lr AM Date: 7 J Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ . Merltech Plck-up shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery �QQ SAMPLE RECEIVING {Laboratory Use Only) Relinquished by: i?:y� 4 Received Date: i I© Time: 1 AM Sample Temperatures (°C): Sample Condition: WHITE = Laborptory copy . YELLOW = Client copy MERITECH, INC. Meritech Sample ID #: d I O ° 1 - Bioassav Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechCe bellsouth,net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: C M r wd( C,rctk h L, P Contact Person: OC.'U f") Po Address: -42.1 /es4-;nQ: Drive City: Go.t4 County: edi cA 61-_ State: We P©#: NPDES#: NC 663 6A77 Phone: 'W —3 JS 7 (3 q4 Pipe #: CSC Zip: eg Sample Site: it FF L (4 ENT Sample Type: 0 Grab lYJ Composite Sampling Time: Start Date: End Date: SAMPLE INFORMATION # of containers: Start Time: 7 PM End Time: Q k/ 2 PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE :.w SAMPLE CONTAINERS ARE TO EE` COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: Signature: T_OXlWY TEST INFORMATION: Test Required: liChronic (7 days) Test Organism: eri©daphnia dubia (water flea) 0 Acute (24-48 hours) Pimephales promelas (fathead minnow) 0 Mysid©psis bahia (shrimp) Qt 0 ©/o Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: 67 SHIPPING INFO Date: I (LY Time: Date: if - c--" Time: Date: 4 Time: Date: "" Time: Sample Temperature (°C): Method of Shipment: © UPS CI Fed EX 0. Meritech Pick-up ped on Friday mast be FcdE : and must be clearly labeled for,Saturday delive SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Receive by: , Date: i/Sit' v Sample Temperatu / 0141 6 •Y 1 • +' Time: i Sample Condition:. it PM PM PM PM AM ( P WHITE = Laboratory copy YELLOW _ Client copy Title: McDowell File: mcdcwell D = D* = 0.1659 1.3013 .Transform: Kolmogorov Test for Normality NO TP U' SFOF.MATI 'N (p-value = 0.0003) Critical D* = 1.035 (alpha.= 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) 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: McDowell mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 10.1448 NO TRANSFORMATION 1V 11 V L lll' 1 V V (p-value = 0.0712) 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) McDowell mcdowell Tran Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 'itle: McDowell mcdowell 'ile: control 45 67.5 90 95 100 NO TRaNSFORMi TABLE 1 of . 2 MIN MAC MEAN 10 15.0000. 28.0000 23.6000 10 19.0000 27.0000 23.1000 10 18.0000 25.0000 22.2000 10 16.0000 25.0000 22.1000 10 20.0000 25%0000 23.0000 10 18.0000 23.0000 21.2000 Transform: Summary Statistics on Data GRP IDENTIFICATION VARIANCE 1 2 3 4 5 6 control 45 67.5 90 95 100 13.6000 6.1000 4.8444 6.5444 2.6667 1.9556 SD 3.6878 2.4698 2.2010 2.5582 1.6330 1.3984 NO TRANSFORMATION TABLE 2 of 2 SEM 1.1662 0.7810 0.6960 0.8090 0.5164 0.4422 C.V. % 15.6263 10.6919 9.9145 11.5756 •7.1000 6.5963 Title: McDowell File: GROUP 1 2 3 4 5 6 1 Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Tran MEAN IN ORIGINAL UNITS 23.6000 23.1000 22.2000 22.1000 23.0000 21.2000 Critical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Ho: Control<Treatment RANK SUM 94.50 85.00 86.00 90.50 75.00 CRIT. VALUE 75.00 75.00 75.00 75.00 75.00 DF 10.00 10.00 10.00 10.00 10.00 SIG 0.05 ' Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date.1/18/2010 Facility: CI;SF - McDowell Creek Labor<tory: Meritech, Inc. ure of Operator in Responsible Ch Signature of Laboratory Supervisor NPDES # NCO() 36277 Pipe #: 001 County: Mecklenburg Commen MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center' Raleigh, NC 27699-1621 Test initiation Date/Time 1/5/2010 % Eff. Control Repl. Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) 67.5 • Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 100 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) on H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 10 10 0.589 10 10 0.574 10 10 0.662 10 10 0,578 10 10 0.657 10 10 0.606 3:30 PM 2 10 10 0.657 10 0.576 10 10 0.604 10 0.589 10 10 0.626 10 10 0.669 3 10 0.641 10 10 0.670 10 10 0,744 10 10 0.673 10 10 0.644 10 10 0.654 4 10 10 0.652 10 10 0.573 10 10 0.580 10 10 0.638 10 10 0.632 10 10 0,643 Day Avg Wt/Surv. Control % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.653 97.5 0.635 97.5 0.598 100.0 0.648 100.0 0.620 100.0 0,640 100.0 0.643 Test Organisms r Cultured In -House l� Outside Supplier Hatch Date: 1/4/10 Hatch Time: 3:00 pm CT 8.10 / 7.88 7.68 / 7.57 24.5 / 24.3 8.20 / 7.89 7.69 / 7.47 24.2 / 24.0 2 8.21 / 7.87 7.68 / 7.24 24.2 / 24.3 3 8.17 / 7.72 7.63 / 7.01 24.2 / 24.5 8.05 / 7.83 7.55 / 7.13 24.3 / 24,6 5 8.15 / 7.73 7.67 / 6.99 24.5 1 24.4 8.15 / 7.78 7.66 / 7.36 24.2 / 24.6 7.74 / 8.17 9.33 / 7.45 24.1 / 24.3 7.94 / 8.12 8.17 / 7.09 24.3 / 24.0 2 7.90 / 8.04 8.21 / 7.10 24.5 / 24.3 1/4/2010 24.0 150 146 509 • <0.1 410 50 68 243 0.6 411 50 64 239 2 1/5/2010 23.9 146 139 501 <0.1 0.6 1/7/2010 23.9 152 111 516 <0.1 0.4 7.86 / 8.00 8.41 / 6.95 24.2 / 24.5 4 7.68 / 8.07 8.93 / 7.91 24.3 / 24.6 7.77 / 8.00 8.90 / 7.14 24,6 / 24.4 7.90 / 7.91 8.31 / 6.95 24.4 / 24.6 Survival Growth Overall Result Normal ri p1 ChV Hom. Var. rr Ft NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's ' Dunnet's >100 Stats Conc. 45 67,5 90 95 Survival Growth Critical Calculated Critical Calculated 10 18 2,41 1.1816 0 20 2.41-0.4127 0 20 2.41 0.4937 0 20 2.41 -0.1619 DWQ Form AT-5 (1/04) 100 0 20 2.41-0.2671 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: CE5F - McDoWell Creek # of Organisms per Chamber: 10 Start Date: 1/5/19 Time: NPDES #: NC 0036277 Test Vessel Size: 400 mi End Date: 1/12/10 Time: Test Solution Volume: 250 mi Initiated by: rib Date/Time Fed: 1/5/10 Temp. of Stock: °C Date/Time Bom: 1/4/10 3:00 PM CT # of Reps: 4 Transferred by: Date Time Initials Day 1 1/6 lZtO— \KPPIL Day 2 1/7 Day 3 1/8 ic. S i1E, .14t, Day 4 1/9 Day 5 1/10 12: q5:0/1 Day 6 1/11 `66-De- (\\.- Test Termination Data: Initials/Signature: End Date: End Time:. 1/12/r .6 r5 Date Time 1 Day 0 1/5 it)Cee 1/6 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 1/7 1/8 -7106, 1/9 1/10 1 / 11 77T: ; CAA -- Randomization: Incubator #: Fed by: Initials Time 2 Initials Time 3 '111.15(111A mg, 2.v rY) * = Weekend, only 2 feedings needed * Initial PO- ALL- kL * /'l //ERITECII® ENVIRONMENTAL LABORATORIES A Division of Vila for Technology and Conrro/s, Inc. Chemical and Physical Detei nnxnations Client: L—` .�?���: NPDES#: A Test Organism: Pimephales promelas Analyst(s): Concentration: control Batch # pH Initial Final D.C3. Initial Final Temp. Initial Final Conductivity Initial Final Residual Chlorine Hardness Alkalinity - Concentration: J5 V pH Initial D.O. Final Initial Final Temp. lnita Final Conductivity Initial Final Residual Chlorine Concentration: 67, 0-1 7,(44?, 7,57 4. a,1 0-1 1-2 `7.117 a.L 1-2 7. 7 2-3 2-3 Lod Day 3-4 n� 7 7,7 Day 3-4 -76/7 "7 73 7 Start Date: End Date: '7. 4-5 4-5 7ag.?s, 5-6 5-6 6-7 7,3G 6-7 Time: Time: 0-1 1-2 2-3 Day 3-4 4-5 5-6 6-7 Remarks Remarks Remarks pH Initial Final D.I. Initial Temp. Final Initial Final Conductivity Initial Final 7433 zq 441 7.c1O 8.34 2Lr. '7,q( Residual Chlorine 1-4'1 `16 ir{L. Client: cf-TE•;5F-- El\IVIRC)NINI;ENITAL L-A.SORACFC>FilES a 171,1,erArr c.f VAztcrr Ire.^/yr10/oiy,,, aracl C'rao-PrrcrIs. Chemical and Physical Determinations NPDES#: il)(_003Z22 Start Date: Test Organism: Pimephales promelas Analyst(s): /)(13; /V-, 02- End Date: Page 2 of 2 Time: Time: /Pic Concentration: - 70 ,/, 0-1 1-2 2-3 --., 3-4 4-5 5-6 6-7 Remarks PH Initial 7, i 7 , 0 , qqr Final , g . O`d, 8.©0 -7,c70 • D.O. Initial _ g..gli 5?, /5 1 I J V. t) 6 PS Final - , . "7,7-7 . ' , rt. 1+5 Temp. Initial l.' : 21-i., . ',,-3,A:3 2.,L(. (,, 2-q, '-) Final '21,-5 zt4.0 -743 D-4- :5 ' 2L !, - • * 7,-VP Conductivity Initial ti V C")iib4.77 . Final LII, .5-tr0 '5jL.-0'7 _. Residual Chlorine L. 0, I .4.. 0 1 .,-4 O. 1 4O 1e., a 1 ' , ,, 1 . . Day Concentration: IS / 0-1 1-2 2-3 3-4 4-5 5-6 6-7 " Remarks pH Initial , , .' ' -1. (a ifM 77'f Final 5, Oc1 . , (6 .0% . B. D 75 7P, D.O. Initial , `. ; 'j7 ? *.. t., ii'" 8. qi - • D Final . . "i1 -737 1z• 7. ri. 59 G ,CicC • - Temp. .. Initial 2f» j1434. +, 91i.. 3 ' • ZIA ..(4 '1, q ,-3 1.1.4 .--0 - aq, ,s"--- 24. G LI , q z.q..€, ,Final Conductivity Initial 1-n2.... , 5 (50 q i "—ii ./4") . 2.? Residual Chlorine 4 0,1 i_O•1 -40,1 f•-• • 46,1 AO,/ L , 1 Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial . 7s6 0 ,. 911 7.670 Final ,b98 c OO 5- 11 g ,o-k .74) D.O. Initial 933 ,9'.1-1 . R ,, ei,3 2,010 cs•.-7-2 ( Final , . . 1(.95" Temp. Initial 21.1-, ( Z LI, -2-1 A 24, 2 2 2-L-Pi Final 2i. . i 3•,V - , ' '. L 2U1, L4 'Li-l; 0 Conductivity Initial ..; . I'M z _ = 5 Final -:. S3D ' ,-5 I q 5 , Residual Chlorine . 1 4-0, ( ,40, 4 , I 1),/ . %. • Hardness i5r) 11-1(,, , i62. Alkalinity._, 114 OY ... , . . 1 i i Facility: NPDES #: tit Date of Test: Initial weights taken on: ENVIRONMENTAL LAE3 A Div/Von ". l•t'?,tet- T i-,nclo[,g' FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW I 8 Page: ( of 2 Outfall: by: /VLL, Organism: Pimephales promelas Final weights taken on: I -15-10 by: NU-- CONC REP. A 8 c D A A 8 c PAN WT. (mg) 1P, 9'1 t« .11 PAN + ORG. WT. (mg) 8o4.�' . WT. OF ORG. 5.'7(9 (»la 7. ,q- ORG. I0 MEAN WTJORG. (mg) SURV % O. S9 IIcy 64 I TE ii"4, ENVIRONMENTAL LABORATORIES 12)ivitior, 1.1,e.rer Thrrolo9y ant! Cot -Qs. FISH LARVAL SURVIVALIGROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: ef-15 — NPDES NC- 003 Date of Test: 1/5 Initial weights taken on: / by: NEL. Final weights taken on: i by: Page: 2- of 2 Outfall: Organism: Pimephales promelas PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) - # ORG. MEAN VVTJORG. (mg) SURV °A, REP A . P.) . - . , PO _ B .., rfq4q 22. y73 . 0, (Dr13 io-0 D Q22 .3e5. 8RO 1 13 I 1. 84 8 8 411 . , B rig E,. , ; 3 5. 13 .r (C., .., O. 6 NO ' c . 4 4 to a 644 . D Boit, at 8 , 53 . 1 o O3Zi n Ariq i 33 q . (0, oto , i D B r 9 q .3 8e4. - . (. cci _,; D. 6 ,c- DO c ' ci P) 818.52, _ 0 $o1R 8 13. , . , • MERITECH, INC. Mortality Data: Chronic Fathead Test Client: V t ) t Start Date: !' * i Start Time: End Date: 2-/ 0 End Time: / OA- Concentration C. - niro Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 6 0 0 C) 0 0 Rep #2 0 C) 0 0 () 0 0 Rep #3 0 0 0 0 0 0 1 Rep#4 0 0 n 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 Rep #2 0 _D___ 0: ___— 0 0 0 I Rep #3 0 0 0 D t, Rep #4 0 0 0 _a_ 1') 0 Concentration 6'7,5' Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 C. 0 Rep #2 C) 0 0 1) Rep #3 Rep #4 0 0 0 0 0 0 Client: C F Concentration MERITECH, INC. Mortality Data: Chronic Fathead Test" Start Date: End Date: Start Time: End Time: Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 0 0 0 0 0 V 0 6 Rep #2 ,. O 0 D 0 D 0 0 Rep #30 0 0 0 L) 0 0 0 Rep #4 0 0 o 0 0 c, 0 o 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 0 ___8_, ____ () 0 0 Rep #3 0 0 0 ---Q--- 0 0 0 Rep #4 0 0 0 0 (7 Concentration 161) Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 'Day 7 Rep #1 0 D 10 0 0 0 0 Rep #2 0 0 P D 0 0 D 0 Rep Tt3 0 , 0 0 D 0 0 0 Rep #4 0 0 0 0 _ID_ 0 Client: Contact Person: Address: City: County: Sample Site:, Sample Type: U Grab Sampling Time: Start Date: End Date: Collector's Name: Print: MERITECH, ECH, INC. Meritech Sample ID #: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: ectuftbellsouth.net Web Site: vuww.meritec -labs.corn posite CLIENT INFORMATION 3 ( State: Af C, FORMATION Start Time: End Time: PO#: NPDES#: NC () a3 ;2, y7 Phone: -7 Pipe #: a f Zip: (I we, tit) Li # of containe PM PM `---1` CHRONIC TESTS SHOULD BE TAKEN AFT ltkfO AM IF AT ALL POSSIBLE fN..,'.r�A✓t7NJ r � piirH110E. a-.rh Signatur TOXICITY TEST INFORATION Test Required: Chronic (7 days) Test Organism: Acute (24-48 hours) Relinquished by: Received by: Relinquished byz Received by: I' 1iC: Test Conc Date: Date: Date: Date: Sample Temperature (°C): iodaphnia dubia (water flea) Pirnephales promotes (fathead minnow) © Mysldopsis bahia (shrimp) ns (if multiple dilutions): Method of Shipment: © UPS © Fed EX i e m &Jay froiat 15G. at is n tx.t 0 Time: / , ANf.' PM Time: AM PM Time: • AM TM Time: G .5-- AM PM Meritech Pick-up ;led for Setirday delivery rk SkIVME _R C IJIhGL4.b149ry Us Only) Relinquished by: Receive Sample Temperatur Date: YE Time: ) # AM11 Sample Condition: MER TECH, INC. Bloossav Sample Chain of Custody 642 Tamco Rd, Reidsville N'..; 27320 Phone: 1-336-342-4748 Fax: 1-3367342-1522 Email: tarrtechebellsouth.riet Web $itiv tilfunt.t.rneriteO.h-1 Client: Contact Peron: Address; City: County: Sample Site: Sample Type: El Grab Sampling Time: Start Dat End Date: S.41 Asic-"L CONTAINERS posits T INFORMATION SAMPLE INFORMATION # of containers: Maritoah Sample II) 0 10 (0 IG) PO4: NPDES#: NC'Dblai Phonef 04 CT7 1-54141 Pipe #:...0 D /7 Start Time: 0 PM End Time: PM ci-i 0 ic TTS SHOULD BE TAKEN IF AT ALL POSSAIBLE 7C, EfiCOL ULYFLLL spo=i, CHILLED A Collectorls Name: Print (17- . Signature: TOXICITY TEST INFORIIIIATIOKI Test Required: dehrenie (7 days) Test Orgenisrn: 'eriodaphnia dubia (water ilea) El Acute (24-48 hours) Pirnaphales promelas (fathead minnow) El illysidor}sis bahla (shrimp) Test Coneerstrations (if multiple dilutions): RED4 HIC +NO Comments: PPING_INFORMATION Relinquished by: Date: Received by: Date: Relinquished by: Received by: e-0 Relinquished by: Received by'. Sample Temperatures Date: Date: Time: Time: Time; Time: AM PM AM PM AM PM Sample Temperature (°C): Method of Shipment El UPS 0 Fed EX 0 Meritech Plok-up ' Friday must be 17ed'Ex wei must be er1y labeled for Saturday delivery** SAMPLE RkqEjvimc (Laboratory Use OrtIv Date: 0 Time: I Cr\ A Sample Condition: abr3toy �pj" \t"E C lien; copy A II • nki IANKC AI Al n7 •ver+ MERITECH, INC, Bioassav Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmriiech(n?bellsouth.net Web Site: it Meritech Sample ID #: Client: Contact Person: Address: City: Coun Sample Site: iE F F L Sample Type: © Grab Sampling Time: Start Date: End Date: :rrx� SAm Lie ; 1) NZUNE S' Collector's Name: Print: RR 'if omposite CLIENT INFORMATION State: SAMPLE INFORMATION Start Time: End Time: F'ULLL, 11 Zip: # of containers: PO#: NPDES#: NC s 7.7 Phone: 70F: Pipe #: (3(5 eCuc/itl7 13 I PM `r"" CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE i N ND COVERED M TH ICE =a,,." Signature:, TOXICITY TEST INFORMATION Test Required: LYJ Chronic (7 days) Test Organism: L ! eriodnphnia duhia (water flea) © Acute (24-48 hours) Plmephales prornelas (fathead minnow) © Mysidepsis hahla (shrimp) Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: relinquished by: Received by: Sample Temperatur Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: © UPS 0 Fed EX © Meritech Pick-up 'a "t" #a > ' ' uH'I;F ii e' 'd for SEthl '« ;�r delive'ty w ATION A1 E i ECE Vih1C be r t l r Ids ©n Time: Sample Condition: 1-« Time: /11 S AM PM Time: % 0 PM Time: ° /f,2-7 AM PM Time: /) 3 e/ AM PM / -/c A itle: mcdowell mcdowell ile: 0.0344 0.9592 Transform: Shapiro - Wilk's Test for Normality Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) ata PASS normality test (alpha = 0.01). Continue analysis. NO TRANSFORMATION Title. mcd©well mcdowell Transfo Bartle tt's Test for Homogeneity of Variance Calculated B1 statistic = 7.2484" NO TRANSFORMATION (p-value = 0.2028) 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) itle: ile: mcdowell mcdowell SOURCE Between Within (Error) Total DF 5 18 23 Transform: ANOVA Table SS 0.0068 0.0344 0.0412 NO. TR NSF©RMATI©N MS 0.0014 0.0019 0.7168 (p value = 0.6191) 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:. mcdowell mcdowell GROUP 1 2 3 4 5 6 Dunnettts Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN Dunnett critical value = 2.4100 Title: File: GROUP 4 5 6 mcdowell mcdowell Dunnett's,Test IDENTIFICATION control 45 67.5 90 95 100 0.6348 0.5983 0.6475 0.6195 0.6398 0.6430 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0,05 0.6348 0.5983 0.6475 0.6195 0.6398 0.6430 1.1816 -0.4127 0.4937 -0.1619 -0.2671 1 Tailed, alpha = 0.05, df = 5,18) Transform: TABLE 2 OF 2 NUM OF REPS 4 4 4 4 4 4 NO TRANSFORMATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 0.0744 0.0744 0.0744 0.0744 0.0744 0.0365 -0.0128 0.0152 -0.0050 -0.0082 itle. ile. = W = mcdowell - survival mcdowellsury 0.0150 T.6138 Shapiro - Transform: lk's Test for Normality Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) NO TP.ANSF©RMATI©N ata FAIL normality test (alpha = 0.01). Try another transformation. arning -- The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: mcdowell -- survival File: mcdowellsurv' transform: Test for Homogeneity of Variance Bartlett's Test for Homogeneity of Variance NO TFu$'SF©S 1ATI©N 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. itle: mcdowell survival 'l ROUP 1 2 3 4 5 6 rmcdowellsurv. Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Transform: NO TRANSFORMATION 'MEAN IN ORIGINAL UNITS ritical values are 1 tailed 0.9750 0.9750 1.0000 1.0000 1.0000 1.0000 k = 5 } Ho: Control<Treatment' 10.00 20.00 20.00 20.00 20.00 CRIT. SIG VALUE DF 0.05 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility CE47F 01C-Oow Laboratory Perforn jng Tes NPDES#: NC 06 36,7_ Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg Spec.Cond(pmhos/c Chlorine(m Sample temp. at receip Control Effluent% Effluent% &75 Effluent% 90 Effluent% Effluent% r© � #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead *Young Adult (L)ive (D)ead Pipe# cxil County .n Test Information* Treatment pH Initial pH Final D.O. Initial Q.O. Final Temp. Initial Temp. Final Start Date /74o Start 77'1 End Date it400 Renews 7.cr) 7 7.12g Organism* 2 3 4 5 6 7 8 9 10 11 12 Mean 2 4 6 7 9 10 11 12 2 4 5 6 7 8 9 10 2 2 7 4 a 4 d7 6 7 2.7 a7 9 677 0,7 7 Mean 235 % Red Mean Mean 2 3 4 5 6 7 8 9 10 Mean d ,77 Renew2 7, 7 7, i97 Start Time End Time Start IRenewl Control 1 Control Renew2 Control 7, (01 Chronic Test Results Final Control Mortality % % Control 3rd Brooc Control Repro CV 48 Hour Mortals Control gnificant? Final Mortals ° o Reproduction Anal Repro. LOEC= Method: gt9 NOEL= 0©% Normal Distrib. Statistic: Equal Variances Statistic:/ a, ethodlNincjcra Critical: / Method Critical: Non -Parametric Analysis (if applicable): Method: S-1ee- flkv»' fit,../&k Effluent % Rank Wm Critical Sum J377,0 '7 O fig-. S— 7- /X, 1a3x' Overall Analysis: Result = PASS/FAIL or Test LOEC=>/ %o; NOEC= Chronic Value= )� % MAIL TO: ATT: Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.©. >5.0 mg/1 t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ETiVIR©NMENTAT- LA. E3 3RAT ©RIES .a Division of VVa;or Technology and Controls. /r1c..% Multi-dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent Information: Client:Cc5)F-rnDnw ll Creek NPDES #: NC` �, 7? Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample j 2nd Sample 2,434 Incubator #: I Temp. of Stock: Z'., ' °C Randomization: No Test Start, Renewal, and End Dates / Times: Start Date: - 9 Jo 1st Renewal Date: 61-10 2nd Renewal Date: 4-12-/0 End Date: 4- j 440 Chemical and Physical Determinations: pH D.O. Temp. Control High Conc. Control High Conc. Control Time: Time: Time: Time: Test Start Start End 7, s9 7,1a Dilution Water: Lake Reidsville Batch # rl cl p, 749 Transfer Day 2 5 Hardness (mg/L CaCO3) Conductivity (umhos/cm) Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: Transfer Date/Time: t j0 / Born Date/Time: v- -t© / Age at Start of Test: alp 39 hours /13 Test Transferred by: Start: Day 2: Day 5: re — Terminated: lst Renewal Start 7,9V 7qj 7.57 End Test Fed By: Start: Day 1: Day 2: Day 3: %} ICJ Day 4: Mt, Day 5: AL. Day 6: i 2nd Renewal Start 7.9'-1 7•87 End 7.P)y ge y 8 7.61 7,67 High Conc. 2S»1 Client: CE55- bp NPDES #: NC bpi (6Z:77 Day # 2 control 5 7 Total 2 5 7 Total 2 5 7 Total 2 q0 °I 5 7 Total 2 ?5 % 5 7 Total 2 5 7 Total t0 Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction 4/ 9 Start ©ate: Start Time: End Date: /ili 40 End Time: Reviewed by: Analyst(s): Replicates 5 6 g 1rr 30 0 0 9/g 10 J4( 3rd Brood C.V. I P. % RED. % RED. % RED. % RED. % RED. Mean Reproduction Sample Temperatures (QC MERITECH, 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 #: Email: txmrtech@bellsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: Pi Gt b 44 ©sA/ELL C-. -Z ' " n7P PO #: Contact Person: 2i-WN 12A-%5 Cr7 % NPDES #: NC dd 3 ‘ .2 7 `7 Address: Ai E-S F' d _ R Phone: d v - 3S'i --/3 c City: G� V Lp 77E Pipe #: ©U / County: N ECA LCN Brit A Cr- State: /r i- Zip: .9.z / 7 SAMPLE INFORMATION Sample Site: Sample Type: ❑ Grab i" Composite # of containers: ©it Sampling Time: Start Date: / FM Start Time: b PM End Date: Cf' j‘//0 End Time: 0 7 / ‘ 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 PO,yERED WITH ICE*** Collector's Name: Print: ��� / � �� iv") a Signature: TOXICITY TEST INFORMATION Test Required: Li/Chronic (7 days) Test Organism: Ceriodaphnia dubia (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow) j ❑ Mysidopsis bahia (shrimp) IWC: 610 " /e� Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: Date: 4/4/ /0 Time: 6�_ A PM Received by: . '' �-. Date: `'?-C,-/ o Time: � M PM Relinquished by: ♦% Date: L-J - G - / 0 Time: 9 S ,- A PM Received by: "` t Date: -' ^ 1 Time: I '`. '., ` A Relinquished by: IL..rM% 'yr....,. R Date: 4-- I.,._ 1 Time: I J^ A Received by: Date: Time: AM P Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature: (4C): Method of Shipment: ❑ UPS ❑ Fed Ex ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery** SALE RECEIVING (Laboratory Use Only) Relinquished by: h� Received by: Date: /6f ° Time: A •C Sample Condition: LC CC WHITE = Laboratory copy YELLOW = Client copy MERI TECH, 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 #:(5 tAbak Email: txmrtech@bellsouth.nei; Web Site: www.meritech-labs.cont Client: Contact Person: Address: City: County: CLIENT INFORMATION CA LLD polivELL. Wry MAwii PAD err_ E. Sample Site: Sample Type: ❑ Grab Composite # of containers: C NI Zip: SAMPLE INFORMATION � DTP Sampling Time: Start Date: `I I IID End Date: 4 J t I 1 Q Start Time: 4sa6f9�, End Time: T 6Q_ TPM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE ***SAMPLE CONTAINERS AflE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED WITH ICE*** A �t REAL',Levu/Liu Collector's Name: Print ©kA 1v� � ! ,: Signature: Test Required: IWC: CIO TOXICITY TEST INFORMATION Chronic (7 days) Test Organism: 1L+11 Ceriodaphnia dubia (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: IHIPPING INFOR Relinquished by: ,{ Date: Time: M PM Received by: tDate: Time: °° PM Relinquished by: Date:,. Time: / f ` AM PM Received by: ors Date: Time: 1 1 AM PM Relinquished by: � °� Date: ' '- 1`� Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: . Date: Time: AM PM Sample Temperature: (9C): Method of Shipment: ❑ UPS ❑ Fed Ex ❑ Meritech Pick-up • **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery** elinquished by: Received by: Sample Temperatures "C): SAMPLE RECEIVING (Laboratory Use Only) Date: Li/5 /I° Time: A / Sample Condition: T--( e WHITE = Laboratory copy YELLOW = Client copy Citle: ?ile. mcdowell mcd©well D= D* 0.1968 1.5443 Transform: Kolmogorov Test for Normality NO TRANSFORMATION (p-value = 0.0000) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) Data FAIL normality test (alpha = 0.01). Try another transformation. darning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: File: mcdowell mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated Bi statistic = 12.1757 NO TRANSFORMATION (p-value = 0.0325) 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: mcdowell File: mcdowell Citle: ile: Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 mcdowell mcdowell N MIN NO TRANSFORMATION TABLE 1 of 2 10 15.0000 28.0000 10 22.0000 30.0000 10 3.0000 31.0000 10 7.0000 27.0000 10 7.0000 28.0000 10 8.0000 30.0000 Transform: Summary Statistics on Data GRP IDENTIFICATION 1 control 2. 45 3 67.5 4 90 5 95 6 100 VARIANCE 15.3778 7.7333 61.3889 64.5444 39.3444 39.8778 SD 3.9215 2.7809 7.8351 8.0340 6.2725 6.3149 MEAN 22.6000 26.8000 23.5000 22.1000 23.7000 24.1000 NO TRANSFORMATION TABLE 2 of 2 SEM 1.2401 0.8794 2.4777 2.5406 1.9835 1.9969 C.V. 17.3516 10.3764 33.3409 36.3527 26.4663 26.2028 Title: File: GROUP 1 2 3 4 5 6 mcdowell mcdowell Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Transform: MEAN IN RANK ORIGINAL 'UNITS SUM 22.6000 26.8000 23.5000 22.1000 23.7000 24.1000 Critical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Ho: Control<Treatment 137.00 119.50 118.50 122.00 123.50 CRIT. VALUE SIG DF 0.05 75.00 10.00 75.00 10.00 75,00 10.00 75.00 10.00 75.00 10.00 • Effluent Aquatic Toxicity Report Form/Phase II Chronic Ceriodaphnia Facility Laboratory Performin x� Signature of O.R.C. e_I1 NPDES#: NC cr=()mot =Z 7 Pipe# rat Coun Tes x Signature of Lab Supervisor Comments 4.7t gp 7 Y-013 Sample Information Collection Start Date Grab Composite (Duration) Hardness(mg/I Spec.Cond.(pmhos/c Chlorine(mg/I Sample temp. at receip Sample 1 5vc1 A(?.i oC Sample 2 Control Control Effluent% Effluent% 0-5 Effluent% Effluent% Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead 24 Test Information* Treatment pH Initial pH Final D.O. Initial D.O. Final Temp, Initial Temp. Final Start Date Start 7 3'-, End Date 7/zl/+D Renewl 7,y` Organism# 2 3 4 5 6 7 8 9 10 11 12 Mean 17 2 -111 tg 'Z3 4 2E 2 3 4 2 2 27 ZZ 26 23 4 4 Z3 2I 6 z3 7 zz 5 8 7 8 9 z-\ 5 6 7 7 Z3 77 10 11 12 z0 Z3 9 10 Z.3 8 9 10 ZZ 7-3 Mean Mean rz,3 % Red -3,7 Mean 2 3 4 5 6 7. 8 9 10 Mean 21 Za� 22 S Renewl 3.0? 7.35 Start /© Start Control W,03 7%7 Time Renewl Control 7,31 Renewl Control sS, t 7 7, q9 7.3g Chronic Test Results Final Control Mortality % % Control 3rd Brooc Control Repro CV /00 48 Hour Mortality Control IWC Qof /a Significant? Final Mortal' Reproduction An Repro. LOEC= Method:7) v.mrt Normal Distrib? yc',S M Statistic: / , Equal Variances? VLF Statistic: NOEC= % et d:j )M�s,crc Critical: 1.6-3 c, Methodi'rts'lfF Critical: 1S-/ Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL Test LOEC= >/06 ° Chronic Value= >r/t`.►/ NOEC= 10ti % MAIL TO: ATT: Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ME%?77W'4C7 c ENNJIRC7NMENTAI_ I--t'iBORAT ©Kies A O%v%sion Qf warQr recbno/© gy and Controls, Inc. ulti-difutional Ceri©daphnia dubia Chronic Definitive Test Data Sheet Test Effluent Information: Client: 00.14Y..1) cry-te-iC NPDES # jC c o:_34-z? Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample 2nd Sample Incubator #: Temp, of Stock: Randomization: No Test Start, Renewal, and End Dates i Times: Start Date: 7- i Time; /02,S 1st Renewal Date: 7-/( -/O Time: g2-cf Renewal Date: 7-1 End Date: 7- Chemical and Physical Determinations: pH D.C. Control Time: 6 ))4 J) Ti Test Start Start End Dilution Water: Lake Reidsville Batch # Transfer Day 0 Hardness (mg/L CaCO3) Conductivity (umhos/cm) 2 5 Sample D.O. Adjustment: Stirred Aerated Neonates; Tray #: 3 Transfer Date/Time: 7Ji31) 0 / 9 Born Date/Time: 7431,i,_ / jx/ -V Age at Start of Test: »1, 17 hours Test Transferred by: Start: Day2: Day 5: Terminated: 1st Renewal Start End Test Fed By: Start: i'1'lL Day 1: Yki (. Day 2: P a-c- Day 3: Day 4: Day 5: Day 6: YLl i_ 1:14- iM 2nd Renewal Start End h Conc. Control 7>7 High Conc. Temp, Control High Conc. Client: CA,:-.5 NPDES #: NC 00 control Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction ek Start Date: Start Time: End Date: ? 1 t 1 / h End Time: Reviewed by: 1 Analyst(s): Replicates 5 5 10 2 5 7 Total 2 5 7 Total 5 7 Total 1 /0 0 1• 0 70 3rd Brood C.V. Mean Reproduction RED. % RED. % RED. % RED. % RED. ;�� , 5— MERITECI-I, INC, 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: w ww.meritech-labs,c Client: Contact Person: Address: City: County: Sample Site: Sample Type: Sampling Time: :I Grab SAMPLE INFORMATION Composite Start Date:1 /C7 End Date: 4-ll51j0 # of containers: Start Time: End Time: ***SA1tpiE CONTAINERS ARE TO BE COMPLETELY FULL (no air s Collector's Name: Print: Test Required: Comments: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Sample Temperature: (°C): Method of Shipment C3 UPS ❑ Fed Ex **Samples shipped] on Friday must be FedEx and must be l Chronic (7 days) L Acute (24-48 hours) IwC: Meritech Sample ID #: PM AM PM 4 CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE CHILLED AND COVERED WITH .'CE'^' Signature: TOXICITY TEST INFORMATION Test Organism: L'fY eriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) LI Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: ample Temperatures (°C): WHITF I Date: Time: Time: C1�'AJPM Time: , } F1M PM Time: PM Time: AM PM Time: `` 3 AM PM Time: AM PM Time: AM PM Time: AM PM A Meritech Pick-up arty labeled for Saturday deiiv 9ry r Use On Sample Condition: Client: Contact Person: Address: City: County: MERI TECH, INC. Bioassay Sample Chain of Custody 642 Tamco Road, Reidsville, NC 2732O Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: Email: txmrtech@bellsouth.net Web Site: wrnnn.meritech-labs.com h ter e CLIENT INFORMATION P©#: NPDES #: NC 0() Phone: •1o't ' 3 7 13qu Pipe #: L© 1 State: Zip: t)-1:4 ' SAMPLE INFORMATION Sample Site: Sample Type: ❑ Grab ❑ Composite Sampling Time: Start Date: End Date: # of containers: Start Time: End Time: 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*"'' � 1 Collector's Name: Print: ; 4 ken' a"'JtAt 0, ) •••-•••- Signature: �"' ,t L.J TOXICITY TEST INFORMAe;TION Test Required: f Chronic (7 days) Test Organism: Ci'Ceriodaphnia dubia (water flea) ❑ Acute (24-48 hours) ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION Relinquished by: " taa L tt . a..*t Date: 4 I L (I D Time: AM PM Received by: o� ' °}r -- Date: /* ` /( - / 0 Time: / 6 r• \ C11! PM Relinquished by: t Date: Time: AM PM Received by: Date: 1/ , 1f Time: ,C ` ( AMA PM Relinquished by: / : c Date: ? 4 Time: t a i PM - - 1 Time: ( { AM PM Received by: Date: r.-- Relinquished by: Date: Time: 14 5" AM PM Received by: Date: Time: AM PM Sample Temperature: (9C): Method of Shipment: ❑ UPS ❑ Fed Ex ❑ Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery* Relinquished by: Received by: - Sample Temperatures (9C): SAMPLE RECEIVING (Laboratory Use Only) Date: - ti ` Time: I r ' '-) AM / Sample Condition: __. Title. File. mcdowell mcdowell D= D* = 0.0857 0.675 Transform: Kolmogorov Test for Normality (p-value > 0.100) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) 'NO TRANSFORMATION Data PASS normality test (alpha = 0.01). Continue analysis. Title: File: mcdowell mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 9.3762 NO TRANSF©RMATION (p-value = 0.0950) 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: File: mcdowell mcdowell Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 Title: mcdowell File: control 45 67.5 90 95 100 mcdowell MIN 10 15.0000 10 18.0000 10 20.0000 10 15.0000 10 20.0000 10 14.0000 Transform: Summary Statistics,on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 VARIANCE 10.7222 2.8444 4.7667 9.7889 4.6222 17.3333 NO TRANSFORMATION TABLE 1 of 2 MAX MEAN 25.0000 21.5000 23.0000 20.2000 27.0000 22.9000 26.0000 22.3000 27.0000 23.8000 28.0000 22.0000 SD 3.2745 1.6865 2.1833 3.1287 2.1499 4.1633 NO TRANSFORMATION TABLE 2 of 2 SEM 1.0355 0.5333 0.6904 0.9894 0.6799 1.3166 C.V. 15.2301 8.3492 9.5339 14.0301 9.0333 18.9242 Title: - ile : mcdowell mcdoe 11 SOURCE Between Within (Error) Total OF 5 54 59 Transform: ANOVA Table SS 75.4833 450.7000 526.1833 NO TRANSFORMATION MS 15.0967 8.3463 (p-value 1.8088 0.1266) Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha = 0.05, df = 5,54) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Title: mcdowell File. mcdowell Dunnett 's Test GROUP IDENTIFICATION 1 2 3 4 5 6 COI trol 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN 21.5000 20.2000 22.9000 22.3000 23.8000 22.0000 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 21.5000 20.2000 22.9000 22.3000 23.8000 22.0000 1.0062 -1.0836 -0.6192 -1.7802 -0.3870 Dunnett critical value = 2.3100 (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Title: mcdowell File: mcdowell Dunnett's Test GROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 NUM OF REPS 10 10 10 10 10 10 NO TRANSFORrvATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 2.9845 2.9845 2.9845 2.9845 2.9845 13.9 13.9 13.9 13.9 13.9 1.3000 -1.4000 -0.8000 -2.3000 -0.5000- Effluent Aquati Toxicity Report Form/Phase II Chronic Ceriodaphnia Sample Information Collection Start Date Grab Composite (Duration Hardness(m Spec.Cond.(pmhos/c Chlorine(mg sample temp. at recelp Control Effluent% 45 Effluent% Effluent% Effluent% Effluent% # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult. (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead .�S 29 Organism 2 3 4 5 6 7 22 2 6 Test Information'' 6,46 tart Date ! Start Treatment pH Initial pH Final D.O. Initial D.O. Final Temp.. Initial Temp. Final iC() 8.2`l '7. 24.1 24.5 End Date I2/a Renews 8.� 9 10 11 12 Mean 8 9 10 28 2.1 2 3 4 5 6 7 8 9 10 2 2 22 2 26 13 25 4 (9 4 2.1 5 21 6 6 7 24 7 29 9. 10 9 10 11 12 Maan Mean Mean Mean 4 % Red 4 5 6 7 8 9 10 Mean 21 Renew2 S•0- 7.4! 25.5 Start Time q:glsAP Start Control 8.2© a13 II.6© 50 End Time ID:©5' Renew1 Control 5.19 1.59 1.43 2.4.9 24.61 Renew Control 5.7-3 $.I`� 'I.IGS 25.1 Chronic Test Results Final Control Mortality °r) % Control 3rd Brood Control Repro CV 48 Flour Mortality Control IWC Significant Final Mortals °l� o Reproduction Analysis: Repro. L©EC=.>/ !°; N©EC=, Method:rD►'tvt,ne S T Normal Distrib? ' Method: tiS Statistic:J). i5 t Critical: Equal Variances? Method Statistic:_ .fit' Critic Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL or Test LOECC %; NOEC= Chronic Value= /f9O%' MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 'Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 Test E Client: 1 F� IVIEi?I7Wc i-i :Iv EIVVIROIVMENTAL LR53C.3 RIES L>ivi:inn c?F IN+a rrvr rcchnc+/^;/Y I It dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet rit Information: Dilution Water: Lake Reidsville nm,5el1 Cre NPDES #: NC. Collection Start Date Sample Type / Duration Conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH Incubator #: Temp. of Stock: 2-. i Sample 2nd Sample 73q Randomization: No Test Start, Renewal, and End Dates 1 Time Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: Chemical and Physical Determinations: pH D.O. Control High Conc. Control Hicih Conc. Time: Time: 7; Ti e. Batch # Transfer Day 0 Hardness (mg/L CaCO3) Conductivity (umhos/cm) Time:/?G.7/1 Test Start Start End 2 5 Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: v2- Transfer Date/Time: Born Date/Time: Age at Start of Test: Test Transferred by: Start: Day 2: Day 5: Terminated: 1st Renewal Start End Y„ si, Test Fed By`. Start: 117 %» Day 1: Day 2: j44__- Day 3: Day 4: �t L— Day 5: fYPL... Day 6;' 2nd Renewal Start End Temp. Control High Conc. Client: C NPDES #: NC b1 3Ca control Day # 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total To 7 Meritech, Inc, Ceriodaphnia dubia Chronic Multidilutional``Reproduction Start Date: io1 ' !io End Date: Analyst(s): Replicates 6 0 0 Start Time: End Time:, //341 T Reviewed by: 7 10 0 % 3rd Brood C.V. % RED. % RED. Vo RED. % RED. % RED. Mean production MERITECH, INC. Meritech Sample ID #:©QC 19 Bioassay Sample Chain of Custody 642 Tamco Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@belisouth.net Web Site: www.meritech-Iabs.c_v_m CLIENT INFORMATION Client: !+r s. ` .. 1 j �r i �Q PO #: Contact Person: "' NPDES #: NC ( �� w � Address: r Y r Phone: 16 1 City:u+ Pipe #: I C rl County: t ,) e r t�,v'r State: IV Zip: g -7— Sample Site: $AMPLE INFORMATION iE PFL Sample Type: d Grab L Composite Sampling Time: Start Date: End Date: # of containers: L ! ,'e, Start Time: 5 /I' ***SA il PLE CONTAINERS ARE ID BE C Collector's Name: Print: 0 6) -t 1 (- PM End Time: ' C 0 PM CHRONIC TESTS SHOULD BE TAKEN AFTER MOO IF AT ALL PASSIBLE ULL (no air space), CHILLED AND COVERED WITH ICE*** Signature: TOXICITY TEST INFORM17e`I`ION Test Required: iChronic (7 days) Test Organism: ideriodaphnia dubia (water flea) CI Acute (24-48 hours) .)N 4 '' 4timephales promelas (fathead minnow) ezi e 5 CI Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): IWC: 96 Comments: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: / 0 /5/!() Date: %L `=/�1 Date: / y // % Time: 6 .. 1q. � PM Time: (71/ '7 PM Time: / (`AM PM Date: / • `-j) Time: /0 3 S AM PM Date:/112'— 5 " /e.-) Time: / aS AM PM Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Sample Temperature: (°C): Method of Shipment: CI UPS Li Fed Ex CI Meritech Pick-up **Samples slt€ ped on Friday must be FedEx and must be clearly labeled for Saturday de :ry" SAMPLE RECEIVING Ll braior Use On Relinquished by: Received by: Date: / Time: Sample Condition: A Sample Temperatures Collector's Name: Print: ~Tt o Client: Contact Person: Address: City: County: MERITECH, EC H, INC. Meritech Sample ID #: Bioassay Sample Chain of Custody 642 Talmo Road, Reidsville, NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@bellsouth.net Web Site:.www.meritech-labs.cam CLIENT INFORMATION PO #: NPDES #: NC 00 77 Phone: 7010 3 7W-04 Pipe #: ©0 State: JC- Zip: 7 Sample Site: Sample Type: CI Grab SAMPLE INFORMATION Composite Sampling Time: Start Date: \ j'al (I 0 End Date: t O le.) [ tb # of containers: Start Time: End Time: ***SAMPLE CONTAINERS ARE TO E CC=t ' 1.11 FULL (no air spaco), Cl ii Signature: PM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 1©:©6 AM IF AT ALL POSSIBLE AND GO t WITH ICE'** TOXICITY TEST INFORMATION Test Required:Chr©nic (7 days) Test Organism: iI' Ceriodaphnia dubia (water flea) a Pimephales promelas (fathead minnow) CI Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): d Acute (24-48 hours) iWC: 0 °l Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: t 1. e! i b Time: AiUt ) P Date: ��_ Time: M PM Date: t f' C Time: ? A Date: 4 --r /" +� Time: / AM, PM Date: ft` f" Time: / AM PM Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Sample Temperature: (QC): Method of Shipment: lI UPS LI Fed Ex El Meritech Pick-up pies shi aped on Friday must b=. FedEx and must be clearly labeled for Saturday delivery" Relinquished by: Received by: Sample Temperature 2 SAMPLE RECEIVING (Laboratory Use Only) Date: Time: Sample Condition: LLeA v C'1 1 null - (`lion} rnnt/ itle: mcdowell ile: D= D* = mcdowe 0.0631 0.4954 Transform: Kolmogorov Test for Normality (p-value > 0.100) Critical D*=.1.035 (alpha = 0.01 , N = 60) 0.895 (alpha = 0.05 , N = 60) lata PASS normality test (alpha = 0.01). Continue analysis. NO TRANSFORMATION Title: mcdowell mcdow Transform: Bartlett 's Test for Homogeneity of Variance Calculated B1 statistic = 11.9567 NO TRANSFORMATION (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) ( I I I I I I I I O O O O O O I I 0 0 0 0 0 0 1 N I PC I 1 0 0 0 0 0 0 I I W I (` O1 'D LIl d'.N I w 1 X t •• 1 © 1 1 0 d1 d' M M di I I I N N N N N N I H 1 1 1 1 I I W 1 1 i 1 I 1 mI 1 000000 1 I 1 0 0 0 0 0 0 1' H .I 1 0 0 0 0 O 0 I I 1 000000 1 1 1 Lr) CT 0 CO r- l0 I 1 I N N M N N N I 1 1 1 I I I I 1 I 1 00 0 000 1 1 00 0 0 0 0 1 1 Z 1 00 0 000 1 1 H 1 00 0 000 1 I I O1 H M 01 H H I rd I 1 H N H H N N I -1--1 1 1 1 II 1 I I Q 1 I I I I • 1 Z 1 000000 1 O I I H H H H H H 1 1 I 1 CA I 1 U I I I -rl 1 Zj 1 r-1 Lfl Lfl 0 LC) 0 1 4--) 1 © I O 'q1 • C71 Ol 0 U) - I H I 1--`H 1 N -d 1 H I .l-1 l0 -W I d I [•' (t I U I O tJ I H 1 U CA I I I H I I H I -I I Z I (d 1 W 1 • I Q I I H t I I Cr) I 1 W I 1 (2 ; 1 H N M d-I Ill iG I [D t 1 Z 0 H 0 0 Z .• H W 4-1 -H -H r r.. O 1 N 1 I I 1 t I 1 1 o\0 1 lCJ co C— 0 0 H 1 I I Ol 0 M O1 M l0 1 I M d M H H d' I > I CT O CO N H d'1 1 1 U I 01 N O d' O CO I L H N r-I H 1 1 1 I I 1 I 1 1 lO H N M d' CO 01O CO l0 1 N 111 d' d' I O <` l0 I • H O O 1 I 1 I in c-I H d' 0 I 1 N CO Lfl H l0 d' I u 01 N d, l0 d' I Q ,I 0 Cil H M M 0 1 U) I • N N LC) M N N 1 I 1 I 1 I I I 1 M Ol L O CO I crl I M OO lO lO O N 1 U I M 0 l0 l0 0 1 I N O1 N H l0 H I 1 H I d' CO lD H 151 d I N I 1 ( I I 1 I I i . I I I I I Z I r I Lfl Ill 0 L(1 0 I' .0 1 0,34 • CJl Ol O H C- H EH I 1J l0 • I U 1 © 1 H 1 U 4-1 I I H E-1 I I W I I Q I 1 H I I 114 I jY I HUD 1 CD I I Title: mcdowell mcdowell SOURCE Between Within (Error). Total DF 5 54 59 ansform: ANOVA Table SS 114.9500 543.9000 658.8500 NO TRANSFORMAT1=ON MS 22.9900 10.0722 2 .2825 (p-value = 0.0592) Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha= 0.05, df = 5,54) Since F < Critical F FAIL TO REJECT Ho: All equal (.alpha = 0.05) 'itle: i 1 e ROUP mcdowell mcdowell Dunnet Test IDENTIFICATION 1 2 3 4 5 6 --------------- control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TR_ANSF© MEAN 20.7000 24.9000 24.6000 23.5000 23.4000 24.2000 NO TR NSFORMATI ONV Ho:Control<Treatment D MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 20.7000 24.9000 24.6000 23.5000 23.4000 24.2000 "-2.9592 - 2.7478 - 1.9728 - 1.9023 - 2.4660 iunnett critical value = 2.3100 (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) itle: mcdowell 'ile: mcdowell Dunnett's Test ROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: NO TRANSFORMATION TABLE 2 OF 2 Ho:Control<Treatment OF REPS 10 10 10 10 10 10 MIN SIG DIFF % OF ➢IFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 3.2786 3.2786 3.2786 3.2786 3.2786 15.8 15.8 15.8 15.8 15.8 -4.2000 -3.9000 -2.8000 --2.7000 -3.5000 Effluent Aauat!c !city Rep Form/Phase !E Chronic Ceiriedaphnie Facility c-e5F ^ A1'CI�r�tjj( Creek NPDES#: NC 003(0Z.7 7 Pipe# Oa)Cou Laboratory Performing Test % t—t'tterlt x Sample Information Collection Start Date Grab Composite (Duration Hardness(mg Spec.Cond.(pmhos/c Chlorine(mg Sample temp. at receip Control Effluent% tic Effluent% Effluent% Effluent% 9,5" Effluent% /00 # Young Adult (L)ive (D)ead '# Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead # Young Adult (L)ive (D)ead Comments Test Information* Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial 'Temp. Final Start Date 494/ Start /00% �rf•©n, Rene 1-71-4 organism# 2 3 4 5 6 7 8 9 10 11 12 Mean 2 2 4 4 4 Z9 6 7 8 9 10 11 12 1tp 6 7 9 10 (2-3 Mean Final Control Mortality % % Control 3rd Brood Control Repro CV 48 Hour Mortal Control ignificant? Final Mortalit oy Reproduction Analysis: Repro. Lw!E ,lr1J° Method: r"s Normal Distrib? Statistic:O� , Equal Variances? Statistic:.`'< End Date Renew2 Start Time ,Start Control In70 Rene End Time 9:97Ar w1Renew Control �7,71 -7611 Control Chronic Test Results /v© 3,2 0 thod Critical: Method Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/F Test LOEC= Chronic Value= • NOEC= G MAIL TO: ATT: Environmental Sciences Branch Div, of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, N.C. 27699-1621 *Should use highest test concentration or highest concentration with D.O. >5.0 mg/1 t% Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 MINI Multi-dilutiona I EI?I TE c ,. "MC" E[VVIRC3RI Ef3TAL t QE3©RRT©RI ES ._. t^, .:.cr Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent Information: Client: CESF"- ` naieJ! &see NPDES #: AJC_ 0 3CoZ77 1st Sample Collection Start Date Sample Type / Duration Conductivity (umhoslcm) Residual Chlorine (mgll) Temperature (°C) 100% pH Incubator #: Temp. of Stock: 2 Randomization: 0 2nd Sample o No Dilution Water: Lake Reidsville Batch # 85'l. 55' Transfer Day 0 2 5 Hardness (mg/L CaC©3) Conductivity (umhoslcm) Sample D.Q. Adjustment: Stirred Aerated Neonates: Tray Transfer Date/Time: % Born Date/Time:.. / -) `' 11 /iX-CO-219,O Age at Start of Test: oat hours• 177 Test Start, Renewal, and End Dates / Tines: Start Date: L/lq tit 1st Renewal Date: 2nd Renewal Date: End Date: Time: Time: Time: q 03 Time: Test Transferred by: Start: m�- bay 2: UV - Day 5: MI`L Terminated: Test Fed By: Start: mail - Day 1:.- Day 2: j4&'— Day 3: Day 4: j J2A— Day 5: f 1k iA Day 6: Chemical and Physical Determinations: pH D.o. Control High Conc. Control High Conc. Test Start Start 77O End 1st Renewal Start 7.0 End 7, 2nd Renewal Start End Temp. Control High Conc. 247 24.3 Client: CL 6F - in L control Meritech, Inc. Ceriodaphnia dubia Chronic Multidifutional Reproduction eek NPDES#: NC Clp 36,27') Day # 2 5 7 Total 2 5 7 Total 2 67. 5" % 5 7 Total Start Date: - End Date: Analyst(s): Replicates 5 6 0 Start Time: End Time: Reviewed by: 3/c3 �� f %� %l 7 Total 2 5 7 Total 2 5 7 Total l/ 9 bib % 3rd Brood 1 % RED. /° RED, % RED. % RED. % RED. Mean Reproduction Sample Temperatures (°C): U. 8 1 c6 1 MERITECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone:. 1-336-342-4748 Fax: 1-336-342-122 Meritech Sample ID #: ©` Email: txmrtech(€>7bellsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: Sample Site: CLIENT INFORMATION VU _ PO#: NPDES#: NC Zip: SA i IPLE INFORMATION E�l1T ©3 Pipe #: c i Zg9- I - Sample Type: El Grab Sampling Time: Start Date: End Date: omposite Start Time: End Time: # of containers: I M PM 0 PM —le- CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE *** SAMPLE CONTAINERS ARE TO E COMPLETELY FULL (rte air space), CHILLED AN COVERED WITH ICE *** Colieckor's Name: Print: l{1J(,}l_C� Signature: k/ 1L I. Test Required:2/Chronic (7 days) ❑ Acute (24-48 hours) Comments: Iwc: 9 a TOXICITY TEST INFORMATION Test Organism: [`CCeriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) El] Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFORMATION Relinquished by: ],, Date: Received by: ( �l t&i v ' ttl d V Date: Relinquished by: wLa-� Cc� ,_ ��s Date: Date: Date: Received by: Date: Relinquished by: Date: Received by: Date: Received by: Relinquished by: 11� 421t \ Time: Time: Time: Time: Time: Time: Time: Time: 1 (J PM PM t�•.� PM 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 A AM PM AM PM AM PM SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: NV 1-1 5 kj n, Received by: R )(tnCIL, Date: 1 ~ l )-- ( [ Time: 25 AM Sample Condition: .7---C-L WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Meritech Sample ID#: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech@bellsouth.net Web Site: www.meritech-labs corn Client: NI C_ D Ci ttr-4- Contact Person: CLIENT INFORMATION yv 4v TP' Address: V 7az 1. City: bow 1644.4 County: lAt k (Arti+df �1 Sample Site: C f C-1 Sample Type: © Grab Sampling Time: Start Date: End Date: State: Zip: PO#: NPDES#: NC 00 36 � Phone: /04 3 i5 (3'/q Pipe #: C i 4- SAMPLE INFORMATION Composite ^�# of containers: Start Time: (3 "4 PM End Time: orlia. 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 *** L4da r Signature: j Collectors Name: Print: TOXICITY TEST INFORMATION Test Required: Chronic (7 days) Test Organism: Ceriodaphnia dubia (water flea) [� Acute (24-48 hours) © Pimephales promelas (fathead minnow) © Mysldopsis bahia (shrimp) IWC: 7 °/a Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished b Received by: Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: ti I;) act( Date: Date: Date: / A ©-7/ Date: Date: Date: Date: Time: ` i '�� .._- PM Time: llltj AM PM Time: /// PM Time: % PM Time: 5 O A 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 PM AM PM AM PM /�� SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: y .-X } O- „IA Received by: M. LQi.l,t) ref-)C-Q— Date: . ;> ._ I Time: AM PM Sample Temperatures CC): P• 4 / 1 I Sample Condition: WHITE A Laboratory copy YELLOW = Client copy itle: mcdoweel 'ile: mcdowell Transform: D= D* _ 0.0996 0.7817 Kolmogorov Test for Normality (p-value > 0.100) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) )ata PASS normality test (alpha = 0.01). Continue analysis. NO TPANSF©RMATI©N Title: mcdoweel Rile: mcdoweel: Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 2.6657 NO TRANSFORMATION (p-value = 0.7514) 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) Z 0 H E-1 r FI-1 O000 c? t O O O 0 O O N I x t O O O O O O M E-- N r') 01 H C11 Pi di 0 LI-I 1 t • . . . , 0 LI-t Z 0 t t 01 1 00 C) N r-I t Z 0 I H r•-I r-1 N N N rt t I l N 1 W 1 I CO Lf) Lfl r 4 Lfl C 1 1 I I- I W 1 • • I 1 1 p 0 0 0 O O 1 pig1 CJ 1 O O p© O O I 000000 I r I 1 1 1 0 0 0 0 0 0 1 Et 1 I ' 1 O © O O © 0 1 I 1 I 1 1 1 I 1 .... 1 (,) 0 H rn La Lfl 1 1 I 1 1 1 N N N N N N I I 1 CO CO CD eI+ 0 d' 1 1 1 I 1 1 p CO N LD L--- ll7 1 1 I 1 1 1 d' N' O1 1/4.0 lD lD I I I 1 Q I Lf) (- r--- M r--- al I I 1 1 j--1 1 U] I • I 1 I O O O O O O 1 0 1 I N H H N r-I N 1 I 1 0 0 0 0 0 0 1 4-1 1 1 1 1 Z 1 0 0 0 O O O 1 Ul 1 1 1 I H I 000000 1 I I 1 1 • 1 I C(j 1 I 1 1 Lfl Lf) Lfl VD Ol CO 1 , -.1 I 1 1 rt5 1 I H r-I r-I r-1 r-1 H 1 E-1 fli 1 4-) 1 1 I -1.5 1 Gr] I 1l 1 1 I 1 U 1 Q 1 1 Q 1 [ 1• 1© O O O O O I 1 'Q I 1 r-I H H r-t H r-1 1 0 1 1 1 1 I Ul 1 1 rfl 1 r"�+,. t 1 U 1 1 1 U 1 1 ' -H 1 Zj 1 r-1 Lfl Ln O Lf) O 1 -H 1 I I 13 1 ©, 1 Q ,j1 • Ol Ol O 1 J, I 1 1 Ul 1 H I H 1- H 1 Ul I 1 1 -H I E-1 1 4-) lD I -H 1 1 r—I 4 -) 1 I r'' 1 r-i 1, 1 1 ' r--1 ([j I U I Q 1 r-I CO 1 Z 1 rI Lfl Lfl O II,1 I CU 1J 1 H I U 1 (1) 1) 1 © 1 Q d1 • ON Ol C 1 3 U) 1 [r.i I I 3 0) 1 H 1 N r-! 1 Q 1 H I 1 Q 1 E,r-�I 1 4-) lD 1 Ti >-, 1 E-+ 1 1 b >1 I r.4 1 ' U --1 I Z I 1 U I U I © 1 rd 1 W 1 1 rI 5 al 1 H 1 U 1 E I H I 1 N I H I i I 1 1 3 I H 1 1 0 0) I 1 0 C/l 1 Z 1 1 '11 I P-1 I 1 `d 1 W 1 t U 1 ix 1 H N rl fj1 L11 lD 1 0 1 [ 1 I E 1 CD 1 1 Er 1 H 1 I 1 1 1 1 I I 1 •• 1 1:11 1 I CD .. 1 1 G) 1 f 1 H N r') .41 Lfl kip 1 r-I Cl) 1 1 rH Q) 1 t I 1 _0 r- 1 1 1i r-1 I 1 -r.1 -H 1 1 -r{ •r-I 1 1 r 1 r. . + Transfor ol0 1 et' 00 p 0 (n CO 1 lf) Lfl O O N Lfl H lD 0 lD 61 O r'l al al H H I r1 rH H U W Title: mcdoweel mcdowell File: SOURCE Between Within (Error) Total DF 5 54 59 Transform: ANOVA Table SS 158.6000 242.8000 401.4000 Critical F = 3.3769 (alpha = 0:01, df = 5,54) 2.3861 (alpha ,= 0.05, df = 5,54) NO TRANSFORMATION MS 31.7200 4.4963 7.0547 (p-value = 0.0000) Since F > Critical F REJECT Ho: All equal (alpha = 0.05) :itle: mcdowee 7ROUP 1 2 3 4 5 6 'mcdowEl l Dunnett's Test IDENTIFICATION control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN )unnett critical value = 2.3100 ,itle: mcdoweel mcdowell ile: 3ROUP 1 2 3 4 5 6 Dunnet Test IDENTIFICATION control 45 67.5 90. 95 100 19.3000 17.9000 18.1000 20.4000 22.3000 21.4000 NO TRANSFORMATION H©:Control<Treatment MEAN CALCULATED IN SIG. ORIGINAL UNITS T STAT 0.05 19.3000 17.9000 18.1000 20.4000 22.3000 21.4000 1.4763 1.2654 -1.1600 -3.1636 -2.2145 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Transform: TABLE 2 OF 2 OF REPS 10 10 10 10 10 10 NO TRANSFORMATION Ho:Control<Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 2.1906 2.1906 2.1906 2.1906 2.1906 1.4000 1.2000 - 1.1000 - 3.0000 -2.1000 Effluent Aquatic Toxicity Report Form / Phase II Chronic Ceriodaphnia Facility: CMU - McDowell Creek NPDES: # NCO() 36277 Pipe #: 001 County: Mecklenburg boratory Performing Test: Meritech, In Signature of O.R.0 Signature of Laboratory Supervisor Comments: • Sample Information Collection Start Date Grab Composite (Duration) Hardness (mg/I) Spec. Cond. (mhos/cm) Chlorine (mg/I) Sample temp. at receipt Sample 1 4/4/11 24.0 496 <0.1 1.0 °C Sample 2 4/6/11 24 Control 509 183 <0.1 1.7 °C 46 190 Control Effluent% 45 Effluent% 67,5 Effluent% 90 Effluent% 95 Effluent% 0 #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult e (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead 19 26 24 23 26 19 Organism # 2 4 5 6 7 8 16 24 17 24 22 26 23 Test Information • Treatment pH Initial pH Final D.O. Initial D.O. Final Temp, Initial Temp. Final Start Date 4/6/11 Start 100 % 8.17 8,36 7.79 7,45 24.5 24.7 Renew 1 100 % 8.22 8,34 7.71 7.42 24.3 25.2 9 10 11 12 Moon 21 21 21.3 2 3 4 5 6 7 8 9 10 11 12 Mean 19 2 25 2 25 2 23 2 19 24 25 22 24 21 20 4 24 4 21 4 20 4 22 24 5 24 5 24 26 16 24 23 6 23 6 23 24 18 23 25 26 7 8 9 10 Mean 24 7 26 7 24 24 25 26 24 23 25 20 26 24.3 % Red -14.1 10 Mean 26 24.1 % Red -13.1 10 Mean 23 23.3 % Red -9.4 8 9 10 Mean 26 25 19 21.5 % Red -0.9 22.9 %Redt -7.5 End Date 4/13/11 Renew 2 100 % 8.00 8,30 8,03 7.18 25.0 25.1 Start Time 9:50 AM Start Control 8.15 8.10 7,60 7.30 24.5 24.7 Renew 1 Control 8.12 8.15 7.46 7.33 24.5 25„2 End Time 9:40AM Chronic Test Res Renew 2 Control 8.18 7.98 7.43 7.33 25.7 25.1 ults Final Control Mortality % % Control 3rd brood Control Repro CV 48 Hour Mortality Control . IWC 0 of 10 Significant? Y 100 15.0 0 of 10 Final Mortality Significant or No Conc Reproduction Analysis: Repro, LOEC= >100 % ; Method: NOEC= 100 Normal Distrib? NO Method: Kolmogorov Statistic: 1.0463 Critical: Equal Variances? YES Method: Statistic: 14.4874- Critical: 1.035 Bartlett Non -Parametric Analysis (if applicable): Method: Steers Many One Rank Test Effluent % Rank Sum Critical Sum 45 121.0 75.0 5/.5 136.5 /5.0 90 132.0 75.0 95 123.5 /5.0 100 107.0 75.0 Overall Analysis: Result = PASS/FAIL or Test LOEC= >100 %; NOEC= 100 % Chronic Value= >100 MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, NC 27699-1621 * Should use highest test concentration or highest concentration with D.O. >5,0 mg/I t Reduction from Control Reproduction Mean DWQ formAT-3 (8/91) Rev. 11/95 ulti-difutiona Ceriodaphnia dubia Chronic Definitive Test Data Sheet Effluent information: 3lient: G rA vile G tJ W F LL- CR E5g.. JPDES#: NC 003(02.`7.7 1st Sample Collection Start Date Sample Type / Duration conductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH Incubator #: Temp. of Stock: Randomization: 49(12 Ye 2nd Sample 1416311 / 1.7 No Dilution Water: Lake Reidsville Batch # Transfer Day 2 Hardness (mg/L CaCO3) Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: Transfer Date/Time: Born Date/Time: Age at Start of Test: AO Conductivity (umhos/cm) 7 hours 183 Test Start, Renewal, and End Dates / Times: Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: 16.1/ Time: Time: Time: ) ©9S-R 3/ / Time: iemical and Physical Determinations: pH D.O. Control High Conc. Control High Conc. Test Start Start 7.79 End ?,3© Test Transferred by: Start: 1 Day 2: Day 5: Terminated: 1st Renewal 7.7 / End 7,24 Test Fed By: Start: 4 L t__ Day1: Day 2: Day 3: ala. — Day 4: 1A---- Day 5: HKIA. Day 6: 2nd Renewal Start 8.©3 End 7 Gg Temp. Control High Conc. 2U1.S z.1{t7 [.5 Client: C.YA NPDES #: NC 003( 277 control go Day # 2 5 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction YN L ©(NA) REFN'� Start Date: to End Date: "l / rJ Analyst(s): /41/1` Ji 10 Replicates 6 Start Time: 9J'A End Time: qua 4, ) RID Reviewed by: LVA 73 % 3rd Brood I c2d % RED. % RED. % RED, % RED. % RED. Mean Reproduction 3 Relinquished by: ¢' 1 Receive Sample Temperature (°C): MERITECH, INC. Meritech Sample ID it: © `U J Bioassay Sample Chain of Custodti 642 Tamco Rd, Reidsville NC .27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(Qbelisouth.net Web Site: www.meritech-Iabs.com Client: (_ Contact Person: Address: f-1 CLIENT INFORMATION j��M c D (( C;�-mot' k UJ ,)"TJ cq c Vj (fa -c. 1A On Ire - City: Z3CC County: n2. kAttV. , PO#: NPDES#: NC 0 Phone: `={ Pipe #: co State: IC, Zip: 17 �Z77 Sample Site: FFL U E i ` T Sample Type: El Grab Sampling Time: Start Date: End Date: Composite SAMPLE INFORMATION Start Time: End lime: # of containers: PM PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED ANC COVERED WITH ICE *'`* Collector's Name: Print: ickccia Oa Tcr. Signature: y'4i Test Required: [Chronic (7 days) [] Acute (24-48 hours) Comments: IWC: TOXICITY TEST INFO5NIATION Test Organism: kV Ceriodaphnia dubia (water flea) © Pimephales promelas (fathead minnow) © Mysldopsis bahla (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by. Received by: Relinquished by: Received by: SHIPPING INFOR Date: Date: Date: Date: - S Date: ''e ` f Date: Date: Date: Time: Time: Time: Time: Time: Time: Time: Time: 4 II - ass P P AM PM PM AM AM PM AM PM AM PM Sample Temperature (°C): Method of Shipment: 0 UPS 0 Fed EX 0 Meritech Pick-up *.* Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Only) A Date: Time: Sample Condition: LC e 4 AM Sample Temperatures (°C): MERITECH, INC. Bioassay Sample Clhaln of Custody 642 Tamco Rd, Reidsville NC ,27320. Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: Email: txmrtechObellsoukh.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: Sample Site: F Sample Type: © Grab Sampling Time: Start Date: End Date: Composite CLIENT INFORMATION +ter SAMPLE INFORMATION rt Time: # of containers: t 5 PM End Time: 1 Q l 3 AM PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED Collectors Name: Print: Signature: PO#: NPDES#: NC ( 3 27— Phone: Tf1 35' 1� Pipe #: ()1 g- IV q COVERED i t 'ITH ICE *** Test Required: j Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: 90 TOXICITY TESTyINFOR ATION Test Organism: Ceriodaphnia dubla (water flea) © Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): j� SHIPPING INFORMATION Relinquished by: vh ` i � � Date: 1/14 )1 Time: 1037 PM Received by: ! ' Date:9— 7--it Time: "WO 36 PM Relinquished by: f .?: Date: -7 Time: /(3C) A PM Received � t ,;,.. rww�r,,,,,..1. _ . - ar � j PM Relinquished by: 1 Date: (" ') f Time: / ! PM Received by: �� ! Date: 14-'-7 J l Time: /'* f M PM Relinquished by: /° ' +r?�"' Date: "`t " 14 Time: AM PM Received by: Date: Time: AM PM Sample Temperature (°C): Method of Shipment: © UPS 111 Fed EX © Meritech Pick-up "Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: B [ lii n b3 Received by: (1 t (I?,41C. Date: %1 - r] — (f Time: '^( i Sample Condition: Title: mcdowe File: D = D* = mcdowell 0.1334 1.0463 Transform: Kolmogorov Test for Normality (p-value Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) NO TRANSFORMATION 0.0097) 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 perfoLmed with this data as is. Title: mcdowell le: mcdowell Transform: Bartlett's Test for Homogeneity o Calculated B1 statistic = 14.4874 NO, TRANSFORMATION Variance (p-value = 0.0128) t Data PASS Bi homogeneity test at 0.01 level. Continue analysis. Critical B = 15.0863 (alpha = 0.01, df = 5) 11.0705 (alpha = 0.05, df = 5) I rl I C71UlrP W NI-1 I �! I 11:1 I , I , I , I , I I I I 1 1 I I n I 0 I 1 � I I Ol rt I N J 1i 1 0g)V)• FP0 1 1 O Ul O U1 Ul F-1 1 , I -I I , I I , 1 1 F ' H I 1 O - 1P W 0 03 O, I U1 N N 1p W N I I O W H O N W 1 I O W N 0 N W 1 I O W I-' O N W I I 1 1 I I I I I W N F-' O N W . • I to I NO�ll0 1--1 1 t5 FA. Ul l43 tP 0© 1p I 0 - N) 03 14. 10 1 1 tP Ul 0 - 03 0 1 I 1 I 1 I I I I I H 0 0 0 0 H 1 C.0 I , tIi 1 0 C71 U1 W t© 0 I N U1 01 0 1 -1 0•00101QH I I O1 -4 0 W Ol I I , I 1 I I I H I-4 H I I UI 03 U1 I (") • • • • • • 1 060FPl0Ul0 1 C' I ---1 W W 0 1p H I I--t 0 Ul rP - ] 03 I I UT Ul Ul O U1 01 I o\© 1 I N©IJVDIZNaQI H ti] 0 rt p) 0 1-h ti'y N. N. t H rt CO IJ I Rl I I I I 1 � I 1 C31 U1 tP W N 1 r 1 0 1 I i Ct1 R. i I 1 0 I I H I I 1 I ♦J I 1 n H I� 0 I I F I I I 1 I I j I C!1 n I H 1 ( H I O1 ('r I y I F^t* O- WW• tP© 1 I O Ul O U1 Ul I-I[�- 1 I I I I I ©001Z I I I I I %J 1 I I ¢1 I I I rt I F-' N N N 1 -1 H I I ¢1 I al O F3 W 03 01 I I Fi . 1 000000 I I -I 1 0 0 0 0 0 0 1 Z 1 U1 1000000 I I 1h 1•. 000000 1 1 O I I I I"i I N N N I (31 C31 01 • • • 1 0 X:), 0 1 0 0 I 0 0 I 0 I I N N N N I H W tPrPNF-' I • U1 W N W k.0 10 0 0 0 I 0 0 0 I 0 0 Title: mcdowell File: mcdowell Steel's Many -One Rank Test GROUP ' IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: MEAN IN RANK ORIGINAL UNITS SUM 21.3000 22.9000 24.3000 24.1000 23.3000 21.5000 Critical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Ho: Control<Treatment 121.00 136:50 132.00 123.50 107.00 CRIT. VALUE DF 75.00 10.00 75.00 10.00 75.00 10.00 75.00 10.00 75.00 10.00 SIG 0.05 Effluent Aquatic Toxicity Report Form / Phase II Chronic Ceriodaphnia 'Facility: CMU - McDowell Creek NPDES: # NCOO 36277 Pipe #: 001 County: Mecklenburg boratory Performing Test: Meritech, Inc. Signature of ©.R.0 Signature of Laboratory Supervisor Comments: Sample Information Collection Start Date Grab Composite (Duration) Hardness (mg/I) Spec. Cond. (pmhos/cm) Chlorine (mg/1) Sample temp. at receipt Sample 1 7/11/11 24.0 485 <0.1 1.4 °C Sample 2 7/13/11 24.0 492 <0.1 1.4 °C Control 46 177 48 182 Control Effluent% 45 Effluent% 67.5 Effluent% 90 Effluent% 95 Effluent% 00 #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead 20 23 25 21 20 20 Test Start Date End Date Start Time Information • 7/13/11 7/20/11 10:47 AM Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start 100 % 8.04 8.47 7.97 7.17 25.2 24.9 100 % 8.31 8,45 7.64 7.05 25.1 24.5 Organism # 2 4 5 6 7 8 9 10 11 12 Mean 19 2 24 2 25 2 19 2 24 2 22 22 26 25 29 27 24 19. 4 26 20 24 5 21 6 23 22 7 22 18 24 23 20.6 9 10 11 12 Mean 19 20 4 5 6 7 8 9 10 Mean 27 21 24 23 22 26 23 24.1 % Red -17.0 4 5 6 7 8 9 10 Mean 24 20 20 11 23 23 20 21.0 % Red -1,9 4 5 6 7 8 9 10 Mean 24 2 21 23 22 21 22.3 % Red -8.3 4 6 7 8 9 10 Mean 25 21 19 22 25 20 20 21.8 %Red -5.8 22.8 % Red? -10.7 Renew 2 100 % 8.19 8.46 7.71 7,35 25.1 24.5 Start Control 8.12 8.05 7.55 7.31 25.2 24.9 Renew 1 End Time 8:24 AM Control 8.07 8.16 7.63 7.28 25.1 24.5 Chronic Test Res Renew 2 Control 8.15 8.07 7.40 7,33 25.1 24,5 ults Final Control Mortality % % Control 3rd brood Control Repro CV 48 Hour Mortality Control IWC 0 of 10 Significant? Y 100 9.8 0 of 10 Final Mortality Significant (m % or No Cont Reproduction Analysis: Repro. LOEC= >100 % ; NOEC= 100 % Method: Dunnett's Test Normal Distrib? YES Method: Kolmogorov Statistic: 0.6048 Critical: 1.035 Equal Variances? YES Method: Bartlett Statistic: 11.4594- Critical: 15,09 Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL ©r Test LOEC= >100 %; N©EC= 100 % Chronic Value= >100 MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mall Service Center Raleigh, NC 27699-1621 • Should use highest test concentration or highest concentration with D.O. >5.0 mg/I t Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 n ,e-RI'Ec11, /MC" ENVIR©NNIENT/'L L B©RATQRIES .A DIV/S%on of VVatme- Technology and Controls, Inc- ulti-dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet Test Effluent Information: Client: NPDES #:,J Collection Start Dat Sample Type / Duration Conductivity (umhos/c Residual Chlorine (mg/I) Temperature (°C) 100% pH Incubator #: ` Temp. of Stock: '-' * I °C Randomization: No Dilution Water: Lake Reidsville Test Start, Renewal, and End Dates / Times: Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: 1r / Chemical and Physical Determinations: pH D.Q. Control High Conc. Control High Conc. Time: - Time: Time: Time: Time: Test Start Start End ?# 7, !? Bates 'g` qo 711 Hardness (mg/L CaCO3) 2 5 Conductivity (umhos/cm) 177 iy Sample D.O. Adjustment ,,- Stirred Aerated Neonates: Tray #: Transfer Date/Time: Born Daterflme: Age at Start of Test: Test Transferred by: Start: I'1 Day 2: AIL Day 5: Terminated: 1st Renewal Start End hours Test Fed By: Start: NO Day 1: Day 2:1 Day 3: i'4— Day 4: /ld4.A— Day 5: 14/10-<— Day 6: 2nd Renewal Start Va End 9-. 7 -733 "7- Temp. Control High Conc. Meritech, Inc. Ceti©daphnia dubiaChronic Multidilutional Reproduction Start Date: End Date: Analysts Client: NPDES control Start Time: I t: 7 End Time: ` 2-9 Reviewed by: Mean Reproduction as . G I MERITECH, INC. Bioassay Sample Chain of Custody Ei42 Tamco Rd, Reidsville NC .27326_ Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmr@P&ei Web Site: www.meritech-labs.com Client: Cf1A ti Da Contact Person: D otwil Pt‘jo Address: qzzt We City: CCAr 1614.t. county:t Chtco.(sLI CLIENT INFORMATION C-t-cek tAiikIrr State: Nt C. Meritech Sample ID #: Orl 12_63 PO#: NPDES#: NC 0031217 Phone; -7 Oc(-3 iI3qg Pipe #: OD I Zip: YZI 7 Sample Site: FF1_ E Sample Type: ED Grab Composite Sampling Time: Start Date: End Date: SAMPLE INFORMATION Start Time: End Time: 100 ( PM PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERE fl Collector's Name: Print: j CO LX1 C Signature: Test Required: iChronic (7 days) 0 Acute (2448 hours) Comments: TOXICITY TEST INFOTAATION Test organism: riodaphnia dubia (water flea) Pimephales promelas (fathead minnow) MysIdopsis bahla (shrimp) Test Concentrations (if multiple dilutions): ITH ICE *** SHIPPING INFORMATION Relinquished by: Date: Time: i / SE. Received by: Date: Time: 1 1 -C- 6 PM Relinquished by: 7"."2--_ Date: Time: T5:2.- 5 A P Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: . AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature (C): Method of Shipment 0 UPS 0 Fed EX 0 Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery** SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: Received by: Date: I Time: Sample Temperatures CC Sample Condition: 1 reale, releee.esf Client: Contact Person: Address: City: County: Sample Site: Sample Type: 0 Grab Sampling Time: Start Date: End Date: MERITECH, INC. Meritech Sample ID #: Broassa Sam le Chain of CusfodY_ 642 Tamco Rd, Reidsville NC .2732© Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: tmrtechbellsouth.net Web Site: www.meritech-lab CLIENT INFORMATION 2.22- 1iJ rnr Composite 4 c State: SAMPLE INFORMATION Zip: Q ! I9 # of containers: rt Time: bq a PM End Time: 6 / 7 4+ cp PM PO NPDES#: N Phone: Pipe*. co *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no.air space), CHILLED Collectors Name: Print DON Signature: TOXICITY TEST INFORMATION Test Required: [Chronic (7 days) Test Organism` [Ceriodaphnia dubia (water flea) 0 Acute (24-48 hours) 'Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) EWC: Test Concentrations (if multiple dilutions): Comments: Relinquished by: 0 Received by: 'may: Received b Relinquished by: Received by: Relinquished by: Received by: SHIPPING INFORMATION Date: f '" , *" - Time: Date: Time: Date: 7 ^'' /( Time: Date: " Time: Date: Time: Time: Date: TH IC Sample Temperature (°C): Method of Shipment: 0 UPS 0 Fed EX 0 Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday d SAMPLE RECEIVING (Laboratory Use On Relinquished by: Received by: Sample Temperatures (°C): YELL py ple Condition: 0 'itle: mcdowell Transform: Pile: mcdowell Kolmogorov Test for Normality D = D* = 0.0771 0.6048 (p-value > 0.100) Critical D* = 01.895 (alpha = 0.05 60) 60) NO TRANSFORMATION Data PASS normality test (alpha = 0.01). Continue analysis. Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:7/26/2011 Facility: CESF - McDowell Creek Laboratory: Meritech, Inc. NPDES # NCO() 36277 Signature ofQSperatbrin Responsible Charge x Signature of Laboratory Supervisor Pipe #: 001 County: Mecklenburg Common MAIL ORIGINAL TO: Environmental Silences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-I621 Test Initiation Date/Time 7/12/2011 3:55 PM % Eff. Control Repl. Surviving # Original # Wt/original (mg) 45 Surviving # Original # Wt/original (mg) 67.5 90 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 95 Surviving # Original # Wt/original (mg) 100 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) 'nit/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) np. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3 10 10 0.634 10 10 0.606 10 0.569 10 10 0.560 9 10 0.670 9 10 0.491 10 10 0.658 10 10 0.689 10 0.715 10 10 0.592 9 10 0.767 10 10 0.585 10 10 0.676 10 10 0.544 10 10 0.666 10 10 0.792 10 10 0.620 10 10 0.650 4 10 10 0.784 10 10 0.679 10 10 0,677 10 10 0.620 10 10 0.568 9 10 0,515 Day Avg Wt/Surv. Control % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.688 100.0 0,688 100.0 0.630 95.0 0.657 100.0 0.641 95.0 0.656 95.0 0.560 Test Organisms r Cultured In -House 17 Outside Supplier Hatch Date: 7/11/11 Hatch Time: 3:00 pm CT 0 8.19 / 7.89 7.41 / 7.05 25.4 / 24.3 8.30 / 7.89 7.50 / 6.92 25.7 / 24.5 2 8.30 / 7.98 7.40 / 7.13 24.3 / 25.1 3 8.26 / 8.07 7.58 / 7.15 24.6 / 24.9 4 8.33 / 8.08 7.37 / 7.23 25.6 / 25.0 8.27 / 7.95 7.40 / 7.11 25.8 1 24.9 8.26 / 7.87 7.41 / 6.98 25.7 1 24.8 0 7.94 / 8.17 8.26 / 6.99 25.2 / 24.3 8.04 / 8.19 7.90 / 6,95 25.2 / 24.5 2 8.02 / 8.25 7.99 / 7.18 24.3 / 25.1 7/11/2011 556 48 60 218 24.1 146 119 486 <0.1 1.4 557 48 60 229 2 7/13/2011 24,0 156 122 497 <0.1 558 48 56 219 1.4 7/14/2011 23.8 164 124 501 <0.1 1.3 8.22 / 8.23 7.81 / 6.90 24.4 / 24.9 4 8.17 / 8.35 7.90 / 7,21 25.0 / 25.0 8.27 / 8.26 7.66 1 7.20 25.2 / 24.9 8.14 / 8.21 8.01 / 6.97 24.9 / 24.8 Survival Growth Normal Sri (rj Horn. Var. NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Dunnet's Overall Result ChV >100 Stats Su v Conc. Grit cal 45 10 67.5 10 90 10 95 10 100 10 Growth Calculated Critical Calculated 18 2.41 1.0686 14 2.41 0.5708 18 2,41 0.8585 14 2.41 0.5800 14 2.41 2.3336 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Charlotte - McDowell # of Organisms per Chamber. 10 NPDES #: NC 0036277 Test Vessel Size: 400 ml Initiated by: r, ,M Test Solution Volume: 250 ml Date/Time=Fed: 7/12/11 Temp. of Stock: L,$ °C Date/Time Born: 7/11/11 3:00 PM CT # of Reps: 4 Day 1 Day 2 Day 3 Day 4 Day 5 7/17 Day 6 Transferred by: Date Time Initials 7/16 7/18 Test Termination D Initials/Signature: End Date: End Time: yr Start Date: 7/12/11 Time: End Date: 7/19/11 Time: Randomization: Incubator #: Fed by: Date Time 1 Initials Time 2 Initials Time 3 Initial Day 0 7/12 "735 r4.,.' p1G Day 1 7/13 l,. r. Day 2 7/14 L 5 „,, r1'x- j Day 3 7/15 ASIA— \101 � wtj.�-- Day4 7/16 q/3 4 Day 5 7/17 9600, , - --- Day 6 7/18 5Ocv.. = Weekend, only 2 feedings needed MERITECH, //VC ENVIRONIVIEF TAL LABORATORIES A Division of Water Technology and Controls, Inc_ Chemical and Physical Determinations Client: ahrI0� - 1QOr.JCI1 NPDES#: 00 362.77 Start Date: 7/2- Test Organism: Pl ephales promelas Analyst(s):ADA. 5r7End Date: 7 f,,71/ Day Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Batch # ~----- pH Initial ,19 6 0 Final 7.8c1 7� c J �` ?' I -7 .9 S 7 '7 D.O. Initial _ 7 4 ( `7.5D 7, jD -7, Se) Final Temp. Initial 25 4 ,`} v4 z'/, (4 ,y Final .2'1 3 Conductivity Initial -Z-I 4) aaQ ...0 4 1 an - Fin A :?, c Koo �,1- + (► 4 i M' Residual Chlorine ,c© , I £O . t - i ' fib./ Ld Hardness Alkalinity 0 . Da Concentration: t5? 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial son- 53.13 g,23 �` 8:19 _ Final 8,00 03 ` ,l - 1 D.D. Initial It 7, 5-0 t.10 ►i ` ' 7<� 7 Final ( L.0 7,1 Temp. Initial -'`..a Final �,5 2 � Z,j O F a /frs' Conductivity Initial ) 4 3y9y Final 4 O. 1 -# 1 �- 1 4 0. 1 2 p: / 401 Residual Chlorine AO, I Da Concentration: (e'7j'1, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial g. U.? Final g.IL - '' M5•�' ��� I.1. D.O. Initial '7, L7 Z 7, 7 ;i `7- s" Final i .1 It � 7. S/ ' .0,5 Q_3 Y 3 Temp. Initial`' , Final it/if Conductivity Initial 1414 1-. ( j 0 140(.0 Final LI 19 Residual Chlorine 4 I?. ! t. 4C .I MER/TEC 4 /IVC ENVIRONMENTAL LAB©RAT©RIES A ©Nisi,,,, of Wearer r¢chno/ogy and Controls. Inc. Chemical and Physical Determinations Client: Ck1t`10�t it // NPDES#: IG aV77 Start Date: Test Organism: Pimephales promelas Analyst(s): tgA'fl S End Date: Vlq Page 2 of 2 Time: Time: Day _ Concentration: "a / 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial 3.o0 Final , i ` l cii ,Z6' , `►, f' D.O. Initial 7,9 6 , . O " , -2, 7 1 - Final 7,07 r'l (} '7.0 7, 0.4 Temp. Initial 2j 2_ 2. 1.,7 v-Lr t Final 2.'1,,.) -24,5--- '2 ! z4 et5-,c 2 , .( Conductivity Initial _ '(c � � II 70 LI 49Q Final C!` .. L 0 LA-W 4sr4 Residual Chlorine Ltti (3. 4c.1� Da Concentration: q51, 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial 7,9'7 ,o SOLI `8%7-2, •c S• Final ', } IIZ- g,2? ,Zt I? D.O. Initial .t 7,gY. , `� x � 7- c , 7, MC Final Temp. Initial, Final Conductivity Initial 1 9(� 14 f % 14 i-(- (� Final i ' tLI 50--A. Residual Chlorine 4 al . f 4 0 , ( Z0,1 4 •1 2 04 la Day Concentration: 100% 0-1 1-2 * 2-3 3-4 4-5 5-6 6-7 Remarks pH Initial 7, q Y Final , i ', (� 8, ZS D.O. Initial ,"Z-% 7# % 7, 9 L � F O / Final ?, 0 . !`7 Temp. Initialjl ,,` Final Z'i,) '2t, .. 2c. 1 � (' ' 2 i-i.-ii Conductivity Initial q' L-i.ca 4 (, ca) Final Residual Chlorine CI,1 4 b , I ' 4 , / dp./ Hardness f 15& iG 7 Alkalinity 1 lc1 1 Z 2..- Facility: ,VtlxC1© IVIERI TECH,, INC_ ENVIRONMENTAL LABORATORIES A Division of Water Technology. and Controls, Inc FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW 11(1 a ell NPDES #: IiC OCR (,Z77 Page: 1 of 2 Outfall: Date of Test: --74 / 1 Initial weights taken on: 1.3 \ by: Organism: Pimephales promelas Final weights taken on: CONC 67 REP A c�7Q PAN WT. (mg) by: Sr PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. I© MEAN WT./ORG. (mg) SURV % IUD B A s aL4 `ray, ?St�� sa%-.4\ 54 10 10 ID 9 !00 go 0 MER1TECH, ENVIRONMENTAL LABORATORIES A Division of Water Techno/ogy and Contro, FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: CAur10 e /71 Oot,Je_ I NPDES #: i\)( 003 Co 7-7? Date of Test: Initial weights taken on: ---1--13-1 Page: 2- of 2 Outfall: by: 31 Organism: Pimephales promelas Final weights taken on: l'ae \ by: -""r CONC. 7o 95/ loo/ RP A A c 0 PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) o # ORG. I C) 10 10 10 I0 o (0 MEAN WTJORG. (mg) SU RV % (bp et /OD IUD /A) 5 Client: Concentration Day Rep#1 0._ Rep #2 Rep #3 Rep #4 Concentration Day Rep #1 , Rep #2 Rep #3 0 MERITECH, INC. Mortality Data: Chronic Fatheaci Test Day 1 Day 1 Day 2 Day 2 Start Date: Start Time: End Date: End Time: Day 3 Day 4 Day 5 Day 6 Day3 Day4 Day5 D a _IL_ Rep #4 _a_ Concentration �, 5 Day © Day 1 Rep#1v- Rep #2 _IL Rep #3 Rep #4 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 7 Day 6 Day 7 Client: CIAQr MERITECH, INC. Mortality Data: Chronic Fathead Test no tJeli Start Date: 7, 2--/t1 Start Time: End Date: ! ,',' t End Time: lb_`�� Concentration 90 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 `-' b Rep #1 0 6 5 0 ( 0 U Rep #2 0 0 __ 0 6 0 0 11) Rep #3 0 0 Q 0 © 0 0 Rep #4 0 _ — ( -6 0 G Concentration 'S" F Day 0 Rep #1 0 U Day 1 Rep #2 0 0 Rep #3 0 0 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 0 0 0 Rep #4 0 D _ 0 /0 Concentration /00 / Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 a o 0,0 10 Rep #2 0 0 0 0 0 0 t Rep #3 O © `'' 0 0 o V Rep #4 D b D 0 '7 1 MERITECH, INC. Bioassa Sam le Chain of Custod 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Email: txmrtech bellsouth.net Web Site: wuwv.meritech-lab Client: C Contact Person: Address: City: County: Sample Site: Sample Type: © Grab Sampling Time: Start Date: End Date: *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED.WITH ICE *** Signature:+_ E Composite State: SAMPLE INFQR Meritech Sample ID #: PO#: NPDES#: N Phone: Pipe #: t Zip: 42SZ1? # of containe PM Collector's Name: Print: TOXIC Test Required: Chronic (7days) Test Organism: riodaphnia dubia (water flea) Acute (24-48 hours) mephales promelas (fathead minnow) © Mysidopsis bailie (shrimp) Test Concentrations (if multiple dilutions): Start Time: End Time: PM Comments: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: IWC: NG NFOR Date: Date: Date: Date: Date: Date: Date: Date: Time: (1e1 AM P Time: ((s6 P Time: ,. 5 A Time: AM PM Time: AM PM Time: AM PM Time: AM PM Time: AM PM Sample Temperature (°C): Method of Shipment: 0 UPS Fed EX © Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday deliv SAMPLE RECEIVING (Laboratory Use Onlvl Relinquished by: Received by: Sample Temperatures (°C): Date: 1 j l21 Time: 1525 AM PM Sample Condition: Tot, Test Required: gChronic (7 days) Acute (24-48 hours) Relinquished by: -j-0(Recelved by: I y: Received b Relinquished by: Received by: Relinquished by: Received by: ** S Relinquished by: Received by: Sample Temperatures (°C): MC: ©°/° Email: t Client: Contact Person: Address: City: County: Sample Site: Sample Type: 0 Grab Sampling Time: Start Date: End Date: MERITECH, INC. Moe ssa Sam le Chain of Custod 642 Tamco Rd, ReidsvilleNC 1 37324 42 1522 Phone: 1-336-342-4748 h( to bellsouth.net Web Site: www. CLIENT INFORMATION \1 Composite AMPLE INFOR Start Time: End Time: C) PM Meritech Sample ID #: h-labs.c Zip: # of containers: PM Po#: NPDES#: NC Phone: Pipe* *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), Signature: CHILLED Coilector's Name: Print: DON "g• TOXICITY TEST INFORMATION Test Orga nism: L 3 Ceriodaphnia dubia (water flea) [ Pimephales promelas (fathead minnow) 0 Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Date: Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: 0 UPS El Fed EX s shipped on Friday must be FedEx and must be 0 CO . r• WITH ICE *** AM AM PM AM AM PM AM PM AM PM Time: m Time: Time: Time: Time: Time: Time: Q Meritech Pick-up arty labeled for Saturday deliv MERITECH, INC. Chain of f Custod Test Required: PI Chronic (7 days) 0 Acute (24-48 hours) MC: gO° Common Relinquished by: Received by: Relinquished by Received by: Relinquished by: Received by: Relinquished by: Received by: Email: Client: Contact Person: Address: City: County: Sample Site: Sample Type: El Grab Sampling Time: Start Date: End Date: 8ioassa Sam 642 Tamco Rd, Reidsville NC 2732©. Phone: 1-336-342-4748 Fax: 1-336-342-1522 Web Site: www,merrtech-tabs.co Meritech Sample ID #: betlscu Composite P©#: NPDES#: Phone: Pipe #: State: SAMPLE_ INFOR Start Time: End Time: Zip: # of containers: PM *** SAMPLE CONTAINERS ARE TO 8E COMPLETELY FULL (no air space), g Signature: C©Ilector's Name: Print: + w TOXICITY Test Organism: Ceriodaphnla dubia (water flea) &J Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) Test Concentrations Of multiple dilutions): PM S Date: Date: Date: Date: Date: Date: Date: Date: AND COVERE Time: Time: Time: Time: Time: Time: Time: Time: Sample Temperature (°C): UPS © Fed EX El Pick-up Method of Shipment: ElUPS for Saturday deliv ** Samples shipped on Friday must be FedEx and must be clearly Relinquished by: Received by: Sample Temperatures (°C): PM . PM AM AM PM AM PM AM PM AM PM AM PM 'itle: mcdowell - survival Transform: 'ile: mcdowell Shapiro - Wilk's Test for Normality D = 0.0300 W = 0.8121 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) NO TRANSFORMATION DataFAIL normality test (alpha = 0.01). Try another transformation. - The first three homogeneity tests starehis sensidataaivesto non -normality Warning and should not be performed w T e: mcdowell - survival File: mcdowell Hartley's Test for Homogeneity of Variance ------ Bartlett's Test for Homogeneity of Variance _------__----- Th ese 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. Transform: NO TRANSFORMATION C31 Ul •IAWNr 41 H rr 0 li ©'1.0• IA0 OU7OUlUlr 0 r- I I H I 1 I OOrO1-�r 1 rH 11 1 lDwc OO 1 «" (xi Ul Ul O Ul O O 1 1 000000 1 -� 1 000000 1 I ' 1 1 H IA I � 1 I I I 1 I-, IP• CO CO • 1 © © © © 0 1 00000 I-i r 1-` I-' 1 00000 00000 00000 FF. lit. 14 FP I 00000 I O 0 0 0 0 I d I t-13 gsay xuEI au©-AuuN s,ZaagS • H" rt (© F-' .• (D fll 0 to li7 0 0 17 0 0 f t. 1-1 © Z+ H 1-3 '1 m rt t/] (D 0 r H e: le: mcdowell mcd©well D W . 0.1079 0.9448 Transform: Shapiro - Wilk's Test for Norma Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 = 24) y Data PASS normality test (alpha = 0.01). Continue analysis. NO TRANSFORMATION title: mcdowell mcdowell 'le: Transform: Bartlett's Test for Homogeneity of Variance :alculated B1 statistic = 1.0486 NO TRANSFORMATION (p-value = 0.9586) )ata PASS B1 homogeneity test at 0.01 level. Continue analysis. �ritical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) mcdowell e: mcdowell SOURCE Between Within (Error) Total DF 5 18 23 Transform: ANOVA Table SS 0.0372 0.1079 0.1451 NO TRANSFORMATION MS 0.0074 0.0060 1.2424 (p-value = 0:3306) 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: mcdowell File: mcdowe Dunnett's Test 3ROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN 0.6880 0.6295 0.6568 0.6410 0.6563 0.5603 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 0.6880 0.6295 0.6568 0.6410 0.6563 0.5603 1.0686 0.5708 0.8585 0.5800 2.3336 )unnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) 'itle: mcdowell mcdowell Dunnett's Test 1ROUP IDENTIFICATION 1 2 3 5 6 control 45 67.5 90 95 100 Transform: TABLE 2 OF 2 NO TRANSFORMATION Ho:Control<Treatment NUM OF MIN SIG DIFF % OF DIFFERENCE REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 4 4 4 4 4 0.119 0..31.9 0.1319 0.1319 0.1319 19.2 19.2 19.2 19.2 19.2 0.0585 0.0313 0.0470 0.0318 0.1278 Effluent Aquatic Toxicity Report Form / Phase II Chronic Ceriodaphnia Facility: CMU - McDowell Creek NPDES: # NC00 36277 Pipe #: 001 County: Mecklenburg 3boratory Performing Test: Me !tech Inc. Signature of O.R.0 Signature of Laboratory Supervisor Comments: Sample, Information Collection Start Date Grab Composite (Duration) Hardness (mg/I) Spec. Cond, (Nmhos/cm) Chlorine (mg/1) Sample temp. at receipt Sample 1 10/3/11 23.8 526 <0.1 1.6 °C Sample 2 10/5/11 24.1 549 <0.1 1.4 °C Control 48 1881186 Control Effluent% 45 Effluent% 67.5 Effluent% 90 Effluent% 95 Effluent% 10 #Young Adult (L)Ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead #Young Adult e (D)ead 19 28 27 25 21 22 Organism # 2 3 4 5 6 7 8 19 19 17 20 20 4 19 Test Information " Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp. Final Start Date 10/5/11 Start 100 % 8.22 8.45 7.99 7.55 24.3 24.4 Renew 1 End Date 10/12/11 100 % 1© 11 12 Mean 21 19,9 2 4 5 6 7 8 9 10 11 12 Mean 27 22 24 27 29 27 25 22 2 3 4 5 6 7 8 9 10 Mean 24 2 20 26 19 28 4 27 28 5 26 19 6 19 25 7 25 20 24 20 28 24,6 % Red -23.6 10 Mean 19. 23.2 % Red -16.6 2 3 4 5 6 7 8 9 10 Mean 21 25 25 26 22 18 22 26 21 22.7 % Red -14,1 2 3 4 5 6 7 8 9 10 Mean 23 22 25 21 23 25 23 15 14 21.3 % Red -7,0 25.0 8.10 8.46 8.14 7.25 24.3 24.2 % Redt -25,6 Renew 2 100 % 8.13 8.40 8.06 7,46 24.2 24.4 Start Time 10:12 AM Start Control 8.21 8.14 7.58 7.52 24.7 24.4 Renew 1 Control 8.17 8.07 7,77 7.60 24.6 24.2 End Time ; 8:35 AM Chronic Test Res Renew 2 Control 8,14 7,95 7.68 7.44 24.3 24,7 ults Final Control Mortality % % Control 3rd brood Control Repro CV 48 Hour Mortality Control IWC 0 of 10 Significant? Y Final Mortality % or 0 100 9.3 0 of 10 Reproduction Analysis: Repro, LOEC= >100 %; NOEC= Method: Dunnett's Test 100 Normal Distrib? YES Method: Kolmogorov Statistic: 0.8626 Critical: 1,035 Equal Variances? YES Method: Bartlett Statistic: 5.4436 Critical: Non -Parametric Analysis (if applicable): Method: Effluent % Rank Sum Critical Sum Overall Analysis: Result = PASS/FAIL or TestLOEC= >100 %; NOEC= 100 % Chronic Value= >100 MAIL TO: ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR ' 1621 Mail Service Center Raleigh, NC 27699-1621 Should use highest test concentration or highest concentration with 0.0, >5,0 mg/I t Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 ECVVIRC3PVPV1ENTAL 9..L'.@CJECANTCDRIES ©ivislon of vva rer Techno/o9y.s nd Multi-dilutional Ceriodaphnia dubia Chronic Definitive Test Data Sheet 'est Effluent Information: ;Iient: 1/JA(- Qs'..) IPDES #: ,k) 003 G. 7 Collection Start Date Sample Type / Duration ;onductivity (umhos/cm) Residual Chlorine (mg/I) Temperature (°C) 100% pH 1st Sample 2nd Sample Lai ZZ Incubator #: "t Temp. of Stock: '2 L . I °C Randomization: (Ye.. No Test Start, Renewal, and End Dates / Times: Start Date: 1st Renewal Date: 2nd Renewal Date: End Date: �s �1 emical and Physical Determinations: Time: i0/2_04...- Time: Time: (9 Time: Dilution Water: Lake Reidsville Batch # Transfer Day 0 Hardness (mglL CaCO3) Conductivity (umhos/cm) 2 5 Sample D.O. Adjustment: Stirred Aerated Neonates: Tray #: Transfer Date/Time: (D _y -/ / / Born Date/Time: L, —1 J / lzcS Age at Start of Test: 21, QC hours Test Transferred by: Start: Day2: Day 5: Terminated: Test Fed By: Start: Day 1: Day 2: YO Day 3: tAQ1� Day 4: Day5: . Day 6: (0/1/ Test Start 1st Renewal 2nd Renewal End Start End Start End Start pH Control R,ZI c�rl/ r .j "►�� High Conc. D.O. Control High Conc. Temp. Control 2 cIr 7 2-L4 Y 2. /./ 6 ` ' High Conc. 2 711,4/ _ `ZL/, Z c - Client: C A V - control Meritech, Inc. Ceriodaphnia dubia Chronic Multidilutional Reproduction e.l Creek Start Date: 1.0 � l\ NPDES #: NC 003 (,2 7 7 7 Day # 2 7 Total 2 5 7 Total 2 5 7 Total 2 5 7 Total 2 5 Total 11 J•� q iTM7 End Date: 1,1 Analyst(s):�4�r Replicates 5 6 10 Start Time: End Time: Reviewed by: 10 t/7 q q/ '° ° � "`' 7 �I pr a ,,� j a/ n(� % 3rd Brood C.V. % RED. RED. % RED. % RED. % RED. Mean Reproduction 13r9 0 MERITECH, INC Meritech Sample ID #: /Do 4670 ssaY Sample Chain of Custod 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(5 bellsouth:net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: Sample Site: CLIENT INFORMATION PO#: NPDES#: NC Oc, 4 2.77 Phone: 70 4 T M `:F4 Pipe #: SA SAMPLE INFORMATION Sample Type: 0 Grab Eik<mposite Sampling Time: Start Date: ‘ D 1 j.1 ( Start Time: End Date: 1 0 [4 f 1 ( End Time: # of containers: PM PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED x. OVERELf •!T'j!CE *** Collector's Name: Print: r)' Test Required: !fa/Chronic (7 days) 0 Acute (24-48 hours) IWC: Comments: 0 • Signature: TOXICITY TEST INFORMATION Test Organism: [Ceriodaphnia dubia (water flea) D Pimephales promelas (fathead minnow) Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): SHIPPING INFORMATION Relin uisfied by:''*-...- •' Date: / q --�- )i�4 [ I k Time: PM . Received by: �'' " Date: / e 4-1 (. Time: f ' ` AM PM Relinquished by: ' Date: je,) - _ / ( Time: j �J AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Sample Temperature (°C): Method of Shipment: © UPS Q Fed EX Q Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Onlvl Relinquished by: ,P CorY1b5 Received by: Q)(10— Date: 1 0 - `-; - I I Time: Sample Temperatures (°C): 1 L / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy Relinquished by: Co r lb Received by: j,Jr QU_ Test Required: ICJ Chronic (7 days) ❑ Acute (24-48 hours) Comments: iWC: 9'D Client: Contact Person: Address: City: County: MER TECH, INC. Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: Email: txmrtechAbellsouth.net Web Site: www.meritech-labs.com CLIENT NFORMATION I?' r Sample Site: f� 1 Sample Type: ❑Grab C/GT Composite # Sampling Time: Start Date: d f 1 s- 1( r End Date: /0 l (2 l %! State: � Zip: SAMPLE INFORMATION # of containers: PM PM PO#: NPDES#: NC OCI3(s Phone: 104 '3 '" 1 34 Pipe#: be)1 IJ JE *"* SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no airspace), CHILLED Collector's Name: Print t 0 KA-Ct. HiLCJI, Signature: .j TOXICITY TEST INFORATION Test Organism: Ceriodaphnia dubia (water flea) COVERED WITH ICE **: ❑ Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: SHIPPING INFORMATION Date: /4C6/ l t/ Received by: (/ / '"'" wy r a ' i Date: Relinquished by)c Date: Received b 2.. Date: Relinquished b' Date: Id -d 6 t Received by: r✓C� Date: rye " 67— / /c-7 _ 6 `7/ ld r� Relinquished by: �� �� Date: %g Received by: Date: Time: Time: PM Time: � *` j PM Time: AM PM Time: / / �5 C) AM PM Time: f"f" Gj 11 AM PM. Time: _ OAM PM ;.Time: AM PM Sample Temperature (°C): Method of Shipment: ❑ UPS 0 Fed EX ❑ Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use OnIu1 Date: I 0 » c; — ( I Time: / ?;,/ U AM Sample Temperatures (°C): j , 4 / Sample Condition: WHITE = Laboratory copy YELLOW = Client copy Title: mcdowell File: D = D* = mcdowell 0.1099 0.8626 Transform: Kolmogorov Test for Normality NO TPAN,SFOR MATI©N (p-value = 0.0685) Critical D* = 1.035 (alpha = 0.01 , N = 60) = 0.895 (alpha = 0.05 , N = 60) Data PASS normality test (alpha = 0.01). Continue analysis. Title: mcdowell File: mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 5.4436 NO TRANSFORMATION (p-value = 0.3642) 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: File: mcdowell mcdowell Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 NO TRANSFORMATION TABLE 1 of 2 N MIN MJ X 10 17.0000 24.0000 10 19.0000 29.0000 10 19.0000 29.0000 10 19.0000 28.0000 10 18.0000 26.0000 10 14.0000 25.0000 MEAN 19.9000 25.0000 24.6000 23.2000 22.7000 21.3000 Title: mcdowell File: mcdowell Transform: Summary Statistics on Data 'GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 VARIANCE 3.4333 10.2222 13.8222 12.8444 7.1222 14.4556 SD 1.8529 3.1972 3.7178 3.5839 2.6687 3.8020 NO TRANSFORMATION TABLE 2 of 2 SEM 0.5859 1.0111 1.1757 1.1333 0.8439 1.2023 C.V. 9.3112 12.7889 15.1131 15.4479 11.7566 17.8500 Title: mcdowell File: mcdowell SOURCE Between Within (Error) Total DF 5 54 59 Transform: ANOVA Table SS 189.0833 557.1000 746.1833 Critical F = 3.3769 (alpha = 0.01, df = 5;54) = 2.3861 (alpha = 0.05, df = 5,54) NO TRANSFORMATION MS 37.8167 10.3167 3.6656 (p-value = 0.0063) Since F > Critical F REJECT Ho: All equal (alpha = 0.05) Title: mcdowell File: mcdowell Dunnett's Test GROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN Dunnett critical value = 2.3100 Title: mcdowell File: GROUP 1 2 3 4 5 6 mcdowell Dunnett's Test IDENTIFICATION control 45 67.5 90 95 100 19.9000 25.0000 24.6000 23.2000 22.7000 21.3000 NO TRANSFORMATION Ho:Control<Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 19.9000 25.0000 24.6000 23.2000 22.7000 21.3000 -3.5505 -3.2720 -2.2974 -1.9493 -0.9746 (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Transform: NO TRANSFORMATION TABLE 2 OF 2 Ho:Control<Treatment NUM OF MIN SIG RIFF o OF DIFFERENCE REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 10 10 10 10 10 10 3.3182 3.3182 3.3182 3.3182 3.3182 16.7 16.7 16.7 16.7 16.7 -5.1000 -4.7000 - 3.3000 - 2.8000 - 1.4000 Effluent Aquatic Toxicity Report Form / Phase II Chronic Ceriodaphnia Facility: CMU - McDowell Creek NPDES: # NC00 36277 Pipe #: 001 County: Mecklenburg boratory Performing Test: itlferitech, to Signature of O.R,C Signature of Laboratory Supervisor Sample Information Collection Start Date Grab Composite (Duration) Hardness (mg/I) Spec. Cond. (pmhos/cm) Chlorine (mg/l) Sample temp, at receipt Sample 1 1/9/12 23.9 531 <0.1 1.2 °C Sample 2 1/11/12 24.1 496 <0.1 1.6 °C Control 44 171 42 160 Control Effluent% 45 Effluent% 67.5. Effluent% 90 Effluent% 95 Effluent% 00 #Young Adult (L)ive (D)ead #Young Adult (L)Ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)Ive (D)ead #Young Adult (L)ive (D)ead #Young Adult (L)ive (D)ead 23 22 15 12 10 17 Organism # 2 3 4 5 6 7 8 23 2 19 19 22 16 22 19 2 4 15 2 3 4 17 17 23 21 14 12 4 5 19 l- 2 3 4 5 16 MAIL TO: 8 10 15 25 21 Comments: Test Information • Treatment pH Initial pH Final D.O. Initial D.O. Final Temp. Initial Temp, Final Start Date 1/11/12 Start 100 % 8.20 8.59 8.29 7.42 25.2 24.4 Renew 1 100 % 8.17 8.57 8.08 7.62 25.2 24.5 9 10 11 12 Mean 21 23 6 7 8 9 10 1 17 17 6 7 15 l- 5 6 7 14 6 7 10 6 7 10 ATT: Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, NC 27699-1621 10 17 1,7 20 22 22 8 9 10 Mean 11 9 13 17 14 15,2 % Red 29.6, 9 10 Mean 10 2 18 11.6 % Red 46.3 10 Mean 19 12.5 % Red 42.1 8 9 10 Mean 4 19 10 D 13.6 % Red 37.0 21.6 2 Mean 18.8 % Redt 13.0 End Date 1/18/12 Renew 2 100 % 8.09 8.54 8.39 7„66 24.6 24.3 Start Time 10:35 AM Start Control 8.14 7,99 7.60 7.27 25.7 24.4 End Time 10:59 AM Renew 1 Control 8.06 7.97 7.48 7.45 25,7 24.5 Chronic Test Res Renew 2 Control 8.05 7,97 7.51 7.40 25.2 24,3 ults Final Control Mortality % % Control 3rd brood Control Repro CV 100 15.0 48 Hour Mortality Control IWC 0 of 10 Significant? Y of 10 Final Mortality Signiftcan % or Reproduction Analysis: Repro. LOEC= 45 Method: % ; NOEC= Dunnett's Test 67.5 Normal Distrib? YES Method: Kolmogorov Statistic: 0.6725 Critical: 1.035 Equal Variances? YES Method: Bartlett Statistic: 12.1033 Critical: 15.09 Non -Parametric Analysis (if applicable): Method: Effluent % Rank Surd Critical Sum Overall Analysis: Result = PASS/FAIL or Test LOEC= 45 %; NOEC= 67.5 % Chronic Value= 55.1 * Should use highest test concentration or highest concentration with D.O. >5.0 mgll t Reduction from Control Reproduction Mean DWQ form AT-3 (8/91) Rev. 11/95 Exception Report — Irwin Creek WWTP, NPDES Permit #NC0024945 Exception Report — McDowell Creek WWTP, NPDES Permit #NC0036277 To NC-DENR DWQ Re: Irwin Creek Wt TP McDowell Creek WWTP, Whole Effluent Toxicity Violations for samples collected on January 10th and 12th, 2012. Dear Sir or Madam: On January 10th and 12th, 2012, Irwin Creek WWTP (NC0024945) and McDowell Creek WVi (NC0036277) collected Whole Effluent Toxicity (WET) samples as required by their NPDES Permits. The samples were analyzed by Meritech Labs, and both facilities failed with the multi -dilution samples at low levels. The Irwin Creek WWTP failed at <41.5& and the McDowell Creek WWTP failed at 55.1%. Irwin Creek has not failed a WET test for greater than five (5) years, and McDowell Creek has not failed a WET test greater than 10 years. It seems very unusual that both facilities would have a significant failure at the same time. Both facilities have significantly different wastestreams and treatment processes. When we received notification of the WET failures, we reviewed the plant data and circumstances at the time the samples were collected. Following is the information we found: At Creek WWTP: A. Effluent sample results for this week were non -detect for both cBOD and TSS, with only one detection of ammonia on 1/11/12 at 0.1 mg/1. B. Effluent Metals were collected on 1/11 and 1/12/12 with all results well within normal effluent concentrations of metals. We have conducted many WET tests with metals at these concentrations without any impact on the WET test. C. A PPA sample was collected on the effluent on 1/11/12. No organics were detected on the effluent. D. With everything being well within a normal to low discharge concentration, when we have passed WET testing at higher concentrations of metals and other pollutants in the discharge, it is difficult to believe this test failed so significantly. At McDowell Creek WWTP: A. Effluent sample results for this week were all below detection for cBOD, TSS and ammonia. B. This is a predominantly domestic plant without any Significant Industrial User (SIU) discharge and a relatively small commercial discharge percentage with tertiary treatment from nutrients and fine filtration. C. This facility has not had ANY violations in nine (9) years. The last violations were for flow and even with the flow excursions, all other pollutant limits were in compliance with permit limits. D. ' At this time, there is a significant amount of ceriodaphnia dubia (water fleas) living on the final clarifiers at the plants. The water fleas are thriving and reproducing. How is it possible to fail the WET test at 55%, when there is a thriving colony living in the wastewater at the plant? After the failure notices were received, we scheduled the plants to sample in February and March as required. These samples were scheduled on the same dates as two of our other plants were scheduled to sample. The following week, Meritech Labs called CMUD to ask us to re -schedule the sampling dates due to an incubator being out of service and did not have the capacity — with this incubator out of service — to conduct the WET test. We find it interesting that the lab was having incubator problems close to the time the CMUD plants had the unexplainable WET test failures. While we are marking the DMR's non -compliant for, the month of January, 2012, we strongly object and do not believe this is a true indication that the wastewater discharge from these facilities had any adverse impact on the water quality. We will be collecting multi -dilution samples for the next three (3) months as required by the NPDES Permits. If you have any questions about our objections to this non-compliance, or any other statement in this report, please give me a call. Dawn Padgett Water Quality Program Administrator Environmental Management Division Charlotte Mecklenburg Utility Department (704) 201-9144 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date 19-Apr-12 Facility: CMU EMD McDOWELL CREEK NPDES# NC003 oonsible Charge Signature of Laboratory Supervisor 6277 Pipe# County: ECKLENBUR Comments TO North Carolina Ceriodar hnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)ive (D)ead Effluent 90.0% TREATMENT 2 ORGANISMS #Young Produced Adult (L)"ive (D)ead pH Control Treatment 2 D.O. Control Treatment 2 1st sample 23 2 2 21 4 23 4 26 6 27 6 27 8 33 8 9 27 9 10 25 10 11 28 11 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 12 26 12 23 29 23 26 27 31 24 26 23 24 30 24 L L L L L L L L L L L L 7.8 7.9 7.8 8.5 end 1st sample 8.9 8.8 8.4 8.9 1st sample 7,8 8.2 8.0 8.4 start end 1st sample 8.6 8.7 7.0 6.9 2nd sample 7.9 8.0 7.9, 8.3 start end 2nd sample 7.6 8.9 7.8 7.7 LC50/Acute Toxicity Test LC50 = 95% Confidence Limits Organism Tested Cerioda•hnia dubia Complete This for Either Test Chronic Test Results Calculated t= 0.402 Critical Value= 2.508 % Reduction= 1.9% % Mortality Avg. Reprod. 0% Control 0% Treatment 2 Control CV 12.3% Collection ($tart) Date Sample 1 9-Apr-12 Sample Tyne (Duration') Sample 1 Sample 2 3rd Brood 100 % 26.3 Control 25.8 Treatment 2 PASS FAIL Test Start Date 11-Apr-12 Sample 2 Grab pomp Duration X 24hrs. X 24hrs. Dilution Hardness (mg/L) 44.0 Spec. Cond. (pmhos) 184 Chlorine (mg/L) Sample Temp, at recelpt (°C) start/end pH Control High Conc. 11-Apr-12 1st 2nd Tox Tox Sample Sample 566 566 0.05 <0.05 1.4 _ 0.5 start/end D.O. DE M Form AT-1 Page 2 of 6 TT rnilranrnenial, RO. , Boy1s414, Greenvale, SC 864) R7-.69-42 • P.ax (2G4) 877- • 4 CrattSmart Court, Greer, SC 29650 Ceriodaphnia dubia Chronic Pass/Fail Test EPA-821-R-02-013 Method 1002 Client: CHARLOTTE-MECKLENBURG UTILITIES Facility: McDO'WELL CREEK NPDES #: NC0036277 Test Date: 11-Apr-12 Laboratory ID#: T39579 Test Reviewed and Approved By: Robert W. Kelley, PhD, Farhad Rostampour QA/QC Officer Laboratory Director Certification #E87819 SCDH_EC Certification #23104 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept of Health. Included results pertain only to provided samples. NCDENR Certification # 022 Page 1 of 6 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC Date 19-Apr-12 Facility: CMU EMD McDOWELL CREEK aboratory Performing Test: NPDES# ETT Environmental, Inc.. NC0036277 Pi County: iEC LENBURG ignature of Operator in Responsible Charge Signature of Laboratory Supervisor Com MAIL ORIGINAL TO North Carolina Ceriodanhnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS #Young Produced Adult (L)ive (D)ead Effluent % 90:0% TREATMENT 2 ORGANISMS # Young Produced Adult (L)ive (D)ead pH Control Treatment 2 D.O. Control Treatment 2 23 23 2 30 2 29 21 23 4 23 4 26 26 27 27 6 31 1st sample 1st sample 2nd sample 7.8 7.8 7.9 8.5 7.8 8.2 8.0 8.4 7.9 7.9 8.0 8.3 start end start end start ` end 1st sample 1st sample 2nd sample 8.4 8.9 8.6 8.7 7.0 6.9 7.6 8.9 7.8 7.7 LC50/Acute Toxicity Test essed as %, combining replicates) Method of Determination Moving Average Probit Other 7 27 7 24 Concentratlon 8 26 27 23 10 25 10 24 11 28 11 30 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 bomplete This for Either Test Collection (Start) Date Sample 1 9-Apr-12 12 26 12 24 Chronic Test Results Calculated t= 0.402 Critical Value= 2.508 % Reduction= 1.9% % Mortality 0% Control 0% Treatment 2 Control CV 12.3% % 3rd Brood 100% Avg. Reprod. 26.3 Control 25.8 Treatment 2 PASS FAIL Test Start Date 11-Apr-12 Sample 2 11-Apr-12 Sample Tyne (Duration) Grab Sample 1 Sample 2 Comp Duration 1st 2nd 24hrs. Tox Tox 24hrs. Dilution Sample Sample Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample Temp. at receipt (°C) start/end pH Control High Conc. 566 <0.05 1.4 566 <0.05 start/end D,O, 0.5 DE M Form AT-1 Page 2 of 6 STATISTICAL ANALYSISRESULTS Laboratory: ETT Environmental, Inc. Survival Data Control Effluent 7 Day Survival 100% 100% DES# NC0036277 TT# T39579 ( Date: Certification #: NCO22 -Apr-I2 Exp. Date: 11/1/2012 Test Used: FISHERS TEST Test Statistic: P= 1.000 Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Mean young/female Std. Dev, Control 26.3 3.23 Effluent 25.8 2.86 Analysis for Differences in Reproduction Test Used: Equal Variance t Test. Calculated t= Critical Value= 0.40 2.51 Test for Normality Test Used: Shapiro-Wilks Test: 0.965 Critical Value: 0.884 The data are normally distributed. Test for Homogeneity of Variance Test Used: F Test F= Critical Value= The data are homogeneous in variance PASS: The effluent is not chronically tonic. 1.28 5.32 Page 3 of 6 1 +5+6 12 —ter 23 2 +6+8 16 30 3 +2+7 12 21 4 +5+9 9 23 5+5+8 13 26 6 +4+8 15 27 7 +4+8 , 15 27 8 +5+10 18 33 • 9 +5+10 12 27 10 +4+9 12 25 28 26 11 5 +10+13 12 +4+8 14 13 N/A 0 14 N/A 0 15 N/A 0 16 N/A 0 17 N/A 0 18 N/A 0 19N/A 0 20 N/A 0 90 % Effluent Survival and Reproduction by Test Day 1 2 3 4 5 6 AA5 3/3 1 3 +8+12 23 BB3 3/3 2 +4+9 16 29 ©DB 3/ 3 +2+9 12 23 26 3/30. 4 4 +7+15 tp.V5 S8 3/30 $ +5+9 13 27 31 24 26 ..mm233 24 30 24 0 00 0 0 V4 3/30 6 +4+11 16 REPEA 7 +3+9 12 0 8 +5+11 10 0 9 +2+9 12 0 10 +3+7 14 0 71 +5+11 14 0 12 +5+8 11 0 13 N/A 0 14NIA 0 15 N/A 0 16 NIA 0 17 N/A 0 0 18 N/A 0 0 0 19 N/A 0 20 N/A 0 15 ";' €1,a "` ' �+' 1"�' "� /♦E 1e ' 1e 38 15 1s r 18-Apr-12 !'��: 03:A4 PM 09:04 PM 07:01 AM 07:71 AM 03:01 PM 10:00 AM . , `y'y� 12:45 PM ti r 24.9 25.0 Old temp, 'C 24.7 25.3 24.9 } D-Dead N/A -Lost or not used 2 r � T39$79 i U EMD MnQOWELL CREEK NC0036277 n & 4 MECKLENBURG 4 Bii.ti8� tip aclaTlixi 15 nta du ttat 4110112 1700.2200 NCCPF t Y > 3/30d12 NC H2O BAda sc vote ;U tht1 161t/8dk 25.2 0,05 mt PA 803-R402-013 CONTROL TEMP NITIAL TEMP-24.9 C DAY 2- 24,5 NC H2O 4-12-12 DAY5-24,9 Page 4 of 6 R'fa GI, 1 G<I 1 •I, Miam,WiL4F, 9❑ P.414CIG.9.11 1 •1 1E16•I) C177.59,12. l 1cL:11 091-2E26 Fi ;lnr i) CI77 67riaJ elelPricm AP011u[I9: •) O1rnieroliAI CST, r717r,,Cn, 917 2965O W W W.UTTCIJVlr1r]I.11,1M I'rA1..CtOM SAMPLE ID Curl (Composite on Tit rale Concenou no Tin CHA:[ 0. CUST ODY RECO D Cunt !!tilers EFF 0 Parameters 7IG 0rg elAtsis & 0l Q le Custody'frallsfcr Record Date Time C©>ltl'0ITl: Sri Composite sump! T oral 0 INC ROC DU rst be collected o ' Propoationub As per eitclt hour y 4 (lours over 24 hours. in NPDES permiL Received By / ©rgui sR/fTURE rtM©N/IVR/NG PRQCL DURIiS re during collection and transport must be between °C. Samples must not be frozen. Use water ice in sealed bugs. Page 5 of 6 1QL TIME PROC 0 nol be used II Receipt 01 72 hours From sample co 6 hours Sample to Pa Easy 1( I19, 1211 ZllVILIe, Hq 29GaG-7.11•1 I IHGgl a77-G99II, IGaal 991.3325 t=na:I3Gg1 1277 09721 131IIRf+IIJ1D ADDRE9F,1: 1 aRAFTF11-IAI,l 0T, [IaEen Cia 29G50 WIN W, GI'TENYI riC 1411-0PITA L.EoM CII' JnusileSlnrtnnlc TIIIID A PIS �Z 10 Sample Custody 'Transfer lltn:cord Dllte Tin C©MP©SITLSild'P4IN ©CEOUR Composite scruples must be ctrticctect over a 24 hour period. Time Proportional: I sample such hour for 24 hours. Equal vo over24 hours. hl NP©LS lrermi1, Smolt,. Cullcentra Ihuu 'Nate 0 A RatTtlRE tt40AVITQRING 'c during collec A. N O F CU 'TOM- RECORD i©C.G'I.IUI Preservative it bo bohvcoa se rvatcr ice to settled bags. Page 6 of 6 'R©C!31)U ling lhesample must first be used within 36 hours o1'sinlplecollect101 f composite sample). Sample may not be used after 72 hours from sample collection. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 04/19/12 X acility: MCDOWELL CREEK WWTP NPDES#: NC0036277 Pipe#: 001 County: MECKLENBURG >ratory erforming Test: MERITECH LABS,, INC. gnat e oOperator in Responsi le Ch e 7L'f Signature of Laboratory Supervisor Comments: dilution water batch 948 and 949 used. * PASSED: 3.06% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced 1 2 4 19 16 15 16 16 15 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 7 8 9 10 11 12 16 16 18 19 15 15 Adult (L)ive (D)ead Effluent %: 90% TREATMENT 2 ORGANISMS pH # Young Produced Alt (L) ive (D) ead Control Treatment 2 D.O. Control Treatment 2 1st sample 8.17 8.02 8.05 8.60 s t e a n ✓ d t 1st sample 7.46 8.29 7.38 7.56 19 2 3 4 5 6 7 8 9 10 11 12 16 15 10 15 13 L IL 15 15 1st sample 2nd sample 8.18 8.02 8.53 8.10 7.95 8.27 8.44 s s t e t e a n a n ✓ d r d t t 1st sample 2nd sample 7.72 8.12 7.46 7.43 7.63 7.42 7.93 7.44 LC50/Acute Toxicity Test (Mortality expressed as %, 16 L IL combining replicates) 6 22 18 Chronic Test Results Calculated t = 0.519 Tabular t = 2.508 % Reduction = 3.06 % Mortality 0.00 Control 0.00 Treatment 2 Control CV 9.168% control orgs producing 3rd brood 100% Avg.Reprod. 16.33 Control 15.83 Treatment 2 PASS Complete This For Either Test Test Start Date: 04/11/12 Collection (Start) Date Sample 1: 04/09/12 Sample 2: 04/11/12 Sample Type/Duration Sample Sample Grab Comp. Duration 1 X 2 X 24 hrs 24 hrs Hardness(mg/1) Spec. Cond.( os) Chlorine(mg/1) Sample temp. at receipt(°C) Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average _ Probit Spearman Karber Other art pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D I L U T 45 174 1st S A M P 526 FAIL <0.1 1.0 Note: Please Complete This Section Also d start/end Control High Conc. D.O. 2nd P/F A M P 525 <0.1 1.0 Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Client: CiA0 NPDES #: NC e..0127? Crce,11-.- Pipe #: to/ County: Merltech, Inc. Mini Chronic P s Fall Test: Cedodaphnia dubia Date Start: e.rt Jirt 11 3 Dilution Water: Lake Reidsville Date / Time Neonates born:II-JO pin - Test Organism Source: Tray # Age of eonates at Test Start: hours Stirred / Aerated for D.O.: Y N Randomized Y / N Culture Tray Temp: 2- q ac Date / Time of Culture Transfer:4"ft) Incubator : Date End: • /0, Time Start: i•-2L-1 Time End: 1st Renewal Date: Li 13 - Time: 2nd Renewal Date: Time: Analyst(s): mer, MR, ST Reviewed by: Control Organism Reproduction Days #2 1 2 3 4 5 6 7 # Young Produced Adults Live / Dead 9 10 11 12 Da #5 # Young Produced Adults Live / Dead Dav #7 # Young Produced Adults Live / Dead Total Produced 2 4 -5/7 Organism Reproduction Effluent %: go 4 6 /5- 7 7 9M/1 CS 9 10 11 12 14 Percent of Control producing third brood:/0 4 7 8 9 10 1 r 12 # Young Produced . Adults Live / Dead L . Da #5 # Young Produced Adults Live / Dead Da #7 # Young Produced Adults Live / Dead Total Produced 2 2 4 4 10 5 6 7 7 8 10 11 12 10 D- 12 Collection (Start) Dates: Sample 1: Lipviz- Sample 1 Sample 2 Batch # Transfer Day Hardness (mg/L) Spec. Cond. (umhos/cm) Attn Ain Sampleinformation Sample 2: 100% pH -1,99 2 G / C? Sample 1 Duration 2, Li hours Sample 2 525 Chlorine (mg/L) Receipt Sample Temp. (°C) I ,o ID Day 6 Terminated by: hours Transferred by: Day 0 Day 1 Day 2 r19 Day 3 Day 4 Day 5 00— •14`..--A-- 1,A} Fed by: MERITECH, INC. Meritech Sample ID #: 0'4-! 09G_/ Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC .27329 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtechAbelisouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: CMU M CD) 1( Creey�9k P Contact Person: Dctivlln Pa ck Je Address: Cif IV- Atvia.,t-1- f rim City: ctn‘-(6 County: Mea.kkA (,u,ra) State: NC C PO#: NPDES#: NC 0 3i L71 Phone :7cq;357 , 174(q Pipe #: ©© 1 Zip: S'2 1 ) SAMPLE INFORMATION Sample Site: fE-VF LC( I F 1 Sample Type: ❑ Grab Sampling Time: Start Date: End Date: Composite # of containers: 0 NE Start Time: 090 0 S PM End Time: 07 0.5"- A PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVER Collector's Name: Print: --3—ato,l, 60/1 Signature: H ICE *** Test Required: [Chronic (7 days) ❑ Acute (24-48 hours) Comments: IWC: 610 TOXICITY TEST INFORMATION Test Organism: Cerlodaphnia dubia (water flea) Piniephales 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: L(f IQ jj7 Date: Date: Date: Date: Date: Date: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX Time: AM PM . Time: AM PM Time: Time: j/ / Time: / 2-01) Time: Time: �. Time: ❑ Meritech Pick-up AM AM AM AM PM AM PM PM PM - PM **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratory Use Onlyt Relinquished by: 1\-LC.,[ ©5 j Received by: Sample Temperatures (°C): Date: Time: e' 3 A Sample Condition: 41 WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. BloassaySample Chain of Custody 642 Tamco Rd, Reidsville NC ,2732(). Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: 1 LI Email: txmrtechr@bellsouth.net Web Site: www.meritech-Iabs.com Client: C_J-11il.b Contact Person: Address: tAJ e c,4-)-7•Lo-,Q-1 City: ( County: CLIENT INFORMATION t_,<3 LOT() State: 1.3C, Zip: PO#: NPDES#: NC -003GZ7-3- Phone: ,3S7 /3 'PI Pipe #: OD Z Sample Site:tFLLC Sample Type: LI Grab Sampling Time: Start Date: t End Date: SAMPLE INFORMATION Composite Z_ SAMPLE CONTAINERS A Collector's Name: Print: # of containers: Start Time: oi D End Time: cUZ PM /C) PM 3 TO BE COMPLETELY FULL (no air: space), CHILLED AND CO SVJt7.Lt Signature: RED Test Required: III Chronic (7 days) Comments: IWC: qv TOXICITY TEST INFORMATION Test Organism: — — eCeriodaphnia 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: Z. 77e Date: q^/ Z /1- Date: C-/ / Date: Date: Date: Date: Date: L-1-- 2 -1) Time: Time: Time: Time: Time: Time: Time: Time: PM. fr): q;;Z-- iT37. P M Imo 17 (0 IF)4 4 AM AM AM AM Sample Temperature (°C): a tP) Method of Shipment: 0 UPS 0 Fed EX 0 Meritech Pick-up ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** SAMPLE RECEIVING (Laboratoiy Use Only) Relinquished by: Q..3- 0 ne.6 Received by: M111.1.0 r Date: - /242_ Time: ; 01 AM ;ample Temperatures (°C): 1, 0 / 1, 0 / 1, 0 / Sample Condition: PM PM WHITE = Laboratory copy YELLOW = Client copy Effluent Toxicity Statistical Results - C1ronic Pass/Fail Date: 04/19/12 Facility: MCDOWELi, CREEK WWTP NPDES#: NC0036277 Pipe#: 001 County:MECKLENBU Laboratory Performing Test: MERITECH LABS,, INC. Reduction: 3.0696 CONTROL 90o Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.00%- 0.0096 # Neonates 196 190 Mean # Neonates 16.333 15.833 Standard Deviation 1.497 2.980 Coefficient of Variation 9.166% 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 Group Neonates Centered i Group Neonates Centered 1 E 10-5.8333 13 C 16-0.3333 2 E 13-2.8333 14 C 16-0.3333 3 C 15-1.3333 15 C 16-0.3333 4 C 15-1.3333 16 E 16 0.1667 5 C 15-1.3333 17 E 16 0.1667 6 C 15-1.3333 18 E 16 0.1667 7 E 15-0.8333 19 C 18 1.6667 8 E 15 -0.8333 20 E 18 2.1667 9 E 15-0.8333 21 C 19 2.6667 10 E 15-0.8333 22 C 19 2.6667 11 C 16-0.3333 23 E 19 3.1667 12 C 16-0.3333 24 E 22 6.1667 3HAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) x(n-i-1) COEFFICIENTS AND DIFFERENCES x(i) a(i) x(n-i-1) - x(i) 1 6.1667 -5.8333 0.4493 12.0000 2 3.1667 -2.8333 0.3098 6.0000 3 2.6667 -1.3333 0.2554 4.0000 4 2.6667 -1.3333 0.2145 4.0000 5 2.1667 -1.3333 0.1807 3.5000 6 1.6667 -1.3333 0.1512 3.0000 7 0.1667 -0.8333 0.1245 1.0000 8 0.1667 -0.8333 0.0997 1.0000 9 0.1667 -0.8333 0.0764 1.0000 10-0.3333-0.8333 0.0539 0.5000 11-0.3333 -0.3333 0.0321 0.0000 12-0.3333 -0.3333 0.0107 0.0000 1 X 111.1675 122.3333 Calculated W = 0.909 Critical W = 0.884 0.909 a 0.884 The reproduction data is notally distributed evaluated at a 9996. confidence interval. F = Test Passes! F test for Homogeneity of Variance Effluent variance 8.8788 Control variance 2.2424 - 3.96 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 3.96 =_ 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 16.3 --15.8 0.963 - 0.519 Degrees of freedom = 22 Critical t = 2.508 0.519 < 2.508 Test passed. There is not a s between the Control and the efflue nificant difference in reproduction evaluated at a 990 confidence interval. Chronic Test PASSES Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:4/23/2012 Facility: CESF - McDowell Creek Laborat 7 eritech, Inc. __attire fceOperator in Responsible Charge x Signature of Laboratory Supervisor ' NPDES # NC00 36277 Pipe #: 001 County: Mecklenburg 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 4/10/2012 % Eff. Control 45 Rep!. Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 67.5 Surviving # Original # Wt/original (mg) 90 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 100 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 (mg1L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) )n H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 10 10 0.799 6 10 0,608 9 10 0.801 10 10 0.681 9 10 0,666 10 10 0.771 3:05 PM 2 10 10 0.757 10 10 0.792 10 10 0.720 8 10 0.606 10 0.653 10 10 0.757 3 10 10 0.591 10 10 0,707 10 10 0.680 10 10 0.700 10 10 0.725 10 10 0.783 4 10 10 0.658 10 10 0.766 10 0.070 10 10 0.631 10 10 0.805 10 10 0,646 Day Avg Wt/Surv, Control % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.701 100.0 0.701 90.0 0.718 75.0 0,568 95.0 0.655 92.5 0.712 100.0 0.739 Test Organisms r' Cultured In -House J Outside Supplier Hatch Date: 4/9/12 Hatch Time: 3:00 pm CT 0 8.26 / 7,83 7:69 / 6.83 24.5 1 24.6 8.23 / 7.90 7,52 / 6.98 24.5 1 24,7 2 8.12 / 7.86 7.70 / 6.95 25.5 / 25.0 3 8,25 / 8.24 7.65 / 7.44 25.1 / 24.8 4 8,26 / 8.17 7,73 / 7.55 24.8 / 25.1 8.37 / 7.92 7.60 / 6.98 25.6 / 24.8 8.29 / 7.81 7.52 / 6.97 25.6 / 25.4 0 8.11 / 8.29 8.21 / 6,68 24,2 / 24.6 8,09 / 8.19 7.81 / 6.71 24.5 / 24.7 8.03 / 8.28 8.18 / 6.94 25.2 / 25.0 4/9/2012 24.0 176 152 • 543 618 44 56 208 <0.1 1.0 619 44 55 213 2 4/11/2012 620 42 51 207 24.0 184 148 544 <0.1 1.0 4/12/2012 23.9 182 150 541 <0.1 0.6 8.13 / 8.51 8.25 / 7.35 25.3 / 24.8 4 8,20 / 8.51 7.87 / 7.33 24.6 / 25.1 8,45 / 8.32 7.62 / 6.80 24.9 1 24,8 6 8,06 / 8.34 8.32 / 7.30 25,0 / 25.4 Survival Growth Overall Result Normal NO NO ChV Hom. Var. NO NO NOEC 100 100 LOEC >100 >100 ChV >100 >100 Method Steel's Steel's >100 Stats Survival Growth Conc. Critical Calculated Critical Calculated 45 10. 16 10 19.0 67.5 10 14 10 18.0 90 10 16 10 t6,0 95 10 14 10 19.0 DWQ Form AT-5 (1/04) 100 10 18 10 19.5 Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: . Charlotte -McDowell # of Organisms per Chamber: 10 NPDES #: NC0036277 Test Vessel Size: 400 ml Initiated by: �'� Test Solution Volume: 250 mi Date/Time Fed: 4/10/12 11 - u,s Temp. of Stock: c-:°\ Date/Time Born: 4/9/12 3:00 PM CT # of Reps: 4 Transferred by: Date Time e Initials Date Time 1 Day 1 4/11 b�, c'^"-- Day 0 4/10 lDO2 Day 2 4/12 "-1 ,; r1' i 7 Day 1 4/11 Lid ^- Day 3 4/13 `�� a 1 t� `I - Day 2 4/12 7 3.94in Day 4 4/14 7--- Day 3 4/13 4/15 tko Day4 4/14 Day � ""' Day 6 4/16 '7/ "' Day 5 4/15 Day 6 4/16 7 Test Termination Data: Initials/Signature: I� End Date: End Tirne: 4/17/12 r Start Date: 4/10/12 Time: End Date: 4/17/12 Time: Randomization: Incubator #: Fed by: Initials Time 2 Initials Time 3 Initial 1 /GUI )1t � C 5T-- = Weekend, only 2 feedings needed * 5 1111ERI TECI1 EN VIRONEVIENTAL LABQRATQRIES A Division of Water Technology an© Controls. inc_ Chemical and Physical Determinations Client: Charlotte -McDowell NPDES#: NC0036277 Start Date: 4/10/12 Time: Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 4/17/12 Time: Da Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Batch # : t_p '6 ": `, (G.)/9 pH: Initial CC• t, , gc lc- { 8 Final 7.,,b ##7 D.O.: Initial '7. 7 (0 Final 6_F3 Temp.: Initial}. Final,}. ,,Grp Zy-� , Conductivity: Initial ] A;' eQ0 QQ, , Final A 9 Residual Chlorine: 40• / d= ©, ( `+ Hardness: Li q ., Alkalinity: , kg '---7 Concentration: 45.0 % pH: Initial Final D.O.: Initial Final Temp.: Initial Final 0-1 29 . 1-2 7. 6161 2-3 7.77 Day 3-4 4-5 7-7! 5-6 6-7 Remarks Conductivity: Initial Final Residual Chlorine: Concentration: 67.5% pH: Initial Final D.O.: Initial Final Temp.: Initial Final Conductivity: Initial Final 0-1 44 1-2 2-3 20 Day 3-4 7.3g 370 4-5 5-6 Gp, 6-7 Remarks Residual Chlorine: �-dAf <0 I © F2 I ES Chemical and Physical Determinations Test Organism: Pimephales promelas Page 2 of 2 Client: Charlotte -McDowell NPDES#: NC0036277 Start Date: 4/10/12 Time: US, Analyst(s): mer, MR, ST End Date: 4/17/12 Time: F55— Day Concentration: 90.0% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial . '1 , S, 01 r ' Final ,"z. tr.j 37 , ? D.O.. Initial Final k i. '3 7_ F k t { Temp.: Initial , f rk? 7_,L),2 Final 'y . 257. , Conductivity: initial Final Residual Chlorine: 4' 0 1- C . } 40) o, Concentration: 95% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial I., I© Final ik2S �2/ j ► ( D.O.: Initial . i . , 03 7q3 Final '' (Ei` 7_` 3 € . Temp.: Initial 29 Final 2- ti. Conductivity:" Initial Final Residual Chlorine: L. 0 .gy p (, ( ,, 4 o•? f'iz-„ Day , t? Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial Final 812cl . I '', 2 v .� f, 1 J"; 3 2 D.O.: Initial lJ q . (0 Q Final c� , Z 7 3 Temp.: Initial _ = t 2q k z ,` S . 7J Final ', r?-tt, 7 5 x IS. 1 �S Conductivity: Initial jj�` 591 Final Residual Chlorine: G ©, f . . ( � / L © .1 46 . / Z 6. 1 Hardness: � ) Rc� Alkalinity: 1 ENVIRONMENTAL LABORATORIES A Division of lV. ter Technology and Controls, Mc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Charlotte -McDowell NPDES #: NC0036277 Date of Test: 4/10/12 Initial weights taken on: 4 1 Page: 1 of 2 Outfall: by: 8 f Organism: Pimephales promelas Final weights taken by: 3 REP PAN WT. (mg) PAN + ORG. WT. (mg) T. OF ORG. (mg) # ORG. MEAN WTJORG. (mg) SURV % A ctI`1rjt r 4 15 o 0 1 )0 c . D 1 op ��tiJ` R.A Its •1 s o 24. q I� IERITEC' IiVC ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Charlotte -McDowell NPDES #: NC0036277 Date of Test: 4/10/12 Initial weights taken on: Final weights taken on: Page: 2 of 2 Outfall: by: Organism: Pimephales promelas by: REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WTJORG. (mg) SURV % Ar .9) 5 35 .(0 1 C . , -1. ()C) (0 D. • A , ca.3Q (c) , (No 9 , - • qD c KN 5 [0 , — , ' [0 ( 0 0 , sc)5 ! OD A (OD (0 , D 83O3 8(4) ,s0 0 0 0 0 0 w C7) Q 0 a N UO! J),u99u©O w rt 110M©pOW-a1401 LLZ9£©©oN :#S20dN MERITECH, INC. Mortaiity Data: Chronic Fathead Test Client: Charlotte -McDowell NPDES#: NC0036277 Start Date: 4/10/12 Time: Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 4/17/12 Time: 651- Concentration 90% Day0 Day 1 Day2 Rep #1 0 0 Rep #2 0 0 Rep #3 (0 C} Rep #4 0 0 0 Concentration 95% Day 0 Day 1 Rep #1 0 d Rep#2 6 Rep #3 Q 0 Rep #4 0 0 0 Concentration 100% Day 2 Day 3 Day 4 Day 5 0 Day6 Day7 0 o � 0 6 Day 3 Day 4 Day 5 0 d 0 0 0 0 Day 6 Day 7 Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Rep #1 0 0 0 0 0 0 Rep #2 a 0 o 0 6 0 Rep #3 b D 0 0 0 -0 0 Rep#4 o Day 7 MERITECH, INC, Meritech Sample ID it © l 1 0 1 CJ Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC .2732© Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtecha,bellsouth.net Web Site: www.meritech-labs.com 1 CLIENTINFORMATION Client: Ca MU C,Dos-1 It WWI P Contact Person: Oczoim 110 1.ej Address: qv:4 1 St 1Q t City: Clam, lafk County: 6eak Lac) Sample Site: Oc v a State: NC C Zip: PO#: NPDES#: NC 063 71 Phone': WI •357 • 134q Pipe #: ©© 8'2 fl .E-TFLU EDIT Sample Type: © Grab Sampling Time: Start Date: End Date: Composite SAMPLE INFORMATION # of containers: 0 F. Start Time: 010 7 a PM End Time: ©l a r PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED AND COVERED Collectors Name: Print: ZaccL gj e11GC Signature: Test Required: Chronic (7 days) Comments: ❑ Acute (24-48 hours) FWC: Q 0 % TOXICITY TEST INFORMATION Test Organism: [i Ceriodaphnia dubia (water flea) Pimephales promelas (fathead minnow) © Mysidopsfs bahia (shrimp) Test Concentrations (if multiple dilutions): TH ICE *** SHIPPING INFORMATION Relinquished by:,+ Date: f{((C?f (Z Received by: Date: Relinquished by: Date: Received by: --' _ Date: Relinquished by:; �r -' Date: Received by: t� Date: Relinquished by: .* Date: Received by: Date: Sample Temperature (°C): Method of Shipment: ID UPS © Fed EX Time: AM PM . Time: AM PM Time: AM PM Time: I! /0 PM Time: / l-d r) AM PM Time: /02,� vt ? AM PM Time: <�.�efi AM Time: AM PM © Meritech Pick-up ** Samples shipped On Friday must be FedEx and must be clearly labeled for Saturday delivery SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: _CAc 5 S Received by: Y- )C.Z. Date: Li- / 0-17 Time: Sample Temperatures (°C): t r 0 / MA 4iit� Sample Condition: T-C� MERITECH, INC. Merit echSamplelD#: /2 1132 Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 2732© Phone: 1-336-342-4748 Fax:1-336-342-1522 Email: txmrtech(5 bellsouth.net Web Site: www.meritech-Iabs.com Client: �.� l7 0,4 c=i Contact Person: f ),�1 (!� c C7 ( l [ Address: '%L ZZ LJ 2 S`-► C'' City: 'fit- r. County: 1A t CLIENT INFORMATION-IO I� LL) l P PO#: NPDES#: NCOD30 U Phone: (/- ,357 ' r,3 l Pipe#: ©D State: OC., Zip: 2-8Z (7-- Sample Site: CFcL Sample Type: El Grab Sampling Time: Start Date: Composite End Date: tL SAMPLE INFORMATION Z Start Time: © I D Z # of containers: 3 End Time: p ? i L ' PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLED ANC? CO RED Collector's Name: Print: t, R, Spi Signature: 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) Test Concentrations (if multiple dilutions): Comments: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: Relinquished by: Received by: IWC: SHIPPING INFORMATION Date: Date: Date: Date: Date: Date: Date: Date: Time: Time: Time: Time: Time: Time: Time: Time: PM PM PM ( PM AM PM AM AM AM PM Sample Temperature (°C): a, P Method of Shipment: © UPS Li Fed EX E] Meritech Pick-up **Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery ** Relinquished by: to n Received by: AULD)r�nC._. SAMPLE RECEIVING (Laboratory Use OnIyl Date; jZ Time: Sample Temperatures (°C): 1, 0 / 1, () / I, © / Sample Condition: Title: mcdowell File: mcdowell Dunnett's Test GROUP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Transform: TABLE 1 OF 2 TRANSFORMED MEAN 20.6000 22.8000 24.1000 21.0000 22.3000 21.8000 NO TRANSFORMATION Ho:Control‹Treatment MEAN CALCULATED IN SIG ORIGINAL UNITS T STAT 0.05 20.6000 22.8000 24.1000 21.0000 22.3000 21.8000 -1.8152 -2.8878 -0.3300 -1.4027 -0.9901 ------------------------ ©unnett critical value = 2.3100 (1 Tailed, alpha = 0.05, df [used] = 5,40) (Actual df = 5,54) Title: mcdowell File: mcdowell 3ROUP 1 2 3 4 5 6 Dunnett's Test IDENTIFICATION Transform: TABLE 2 OF 2 NUM OF REPS control 10 45 10 67.5 10 90 10 95 10 100 10 NO TRANSFORMATION Ho:Control‹Treatment MIN SIG DIFF % OF DIFFERENCE (IN ORIG. UNITS) CONTROL FROM CONTROL 2.7997 2.7997 2.7997 2.7997 2.7997 13.6 13.6 13.6 13.6 13.6 -2.2000 -3.5000 -0.4000 -1.7000 -1.2000 Title: mcdowell mcdowell SOURCE Between Within (Error) Total DF 5 54 59 Transform: ANOVA Table SS 80.8000 396.6000 477.4000 NO TRANSFORMATION MS 16.1600 7.3444 2.2003 (p-value = 0.0676) Critical F = 3.3769 (alpha = 0.01, df = 5,54) = 2.3861 (alpha = 0.05, df = 5,54) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) le: mcdowell e: mcdowell Transform: Summary Statistics on Data GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 Title: mcdowell ?ile: mcdowell NO TRANSFORMATION TABLE 1 of 2 N MIN M MEAN 10 18.0000 24.0000 20.6000 10 19.0000 26.0000 22.8000 10 21.0000 27.0000 24.1000 10 11.0000 29.0000 21.0000 10 19.0000 27.0000 22.3000 10 19.0000 25.0000 21.8000 Transform: Summary Statistics on Data NO TRANSFORMATION TABLE 2 of 2 GRP IDENTIFICATION 1 2 3 4 5 6 control 45 67.5 90 95 100 VARIANCE 4.0444 5.5111 3.4333 20.8889 5.3444 4.8444 SD SEM C.V. 2.0111 0.6360 9.7625 2.3476 0.7424 10.2964 1.8529 0.5859 7.6885 4.5704 1.4453 21.7640 2.3118 0.7311 10.3668 2.2010 0.6960 10.0964 Title: mcdowell e: mcdowell Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 11.4994 (p-value = 0.0423) 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) IVIERITECH, INC. Meritech Sample ID#: Bioassay Sample, Chain of Custody 642 Tamco Rd, Reidsville NC "2732© Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(,beilsouth.net Web Site: www.meritech-labs.com Client: Contact Person: Address: City: County: CLIENTLINFORMATION_TI ( .-t`C��c Lt)tc ti I- PO#: rr NPDES#: NC Do 3tr,2r3--i L) (=ST 1,oN"T Phone: * ,-i. 3 ,/3(/C' f e ► f Pipe #:_ 00 IV State: C Zip: Z./ 3. Sample Site: SAMPLE INFORMATION Sample Type: ❑ Grab 'IrComposite Sampling Time: Start Date:z- End Date: I.3 \&rf' R-1 Z-- Start Time: # of containers: E) PM End Time: dyD "4- AM PM *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no air space), CHILLE Rl C9 WITH IC Collector's Name: Print: r f SP ! P Signature: TOXICITY TEST INFORMATION Test Required: dChronic (7 days) Test Organism: Cerlodaphnia dubia (water flea) ❑ Acute (24-48 hours) Pimephales promelas (fathead minnow) © Mysidopsis bahia (shrimp) 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: 13 E!l f't '7_ Time: A, Date: Z/—/—r lZ Time: Date: t/-/% : Z` Time: Date: Time: Date: Time: Date: c rl Time: Date: , ci `" Time: Date: Time: AM AM AM AM 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 *" Relinquished by: Receive Sample Temperatu SAMPLE RECEIVING (Laboratory Use Only) Date: .(f Time: J • A Sample Condition: PM PM PM PM PM YCt I "UV ..t-r:nne nn Min itle: mcdowell mcdowell ile: Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality D = 0.4167 W = 0.8192 Critical W = 0.8840 (alpha = 0.01 , W = 0.9160 (alpha = 0.05 , 24) 24) )ata FAIL normality test (alpha = 0.01). Try another transformation. darning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. Title: mcdowell mcdowell Transform: Bartlett's Test for Homogeneity of Variance Calculated B1 statistic = 17.1458 NO TRANSFORMATION (p-value = 0.0042)' Data FAIL B1 homogeneity test at 0.01 level. Try another transformation. Critical B = 15.0863 (alpha = 0.01, df = 5) = 11.0705 (alpha = 0.05, df = 5) itle: mcdowell 'ile: mcdowell Steel's Many -One Rank Test MEAN IN TROUP IDENTIFICATION Transform: RANK ORIGINAL UNITS SUM 1 control 0.7013 2 45 0.7183 3 67.5 0.5678 4 90 0.6545 5 95 0.7123 6 100 0.7393 ------------------ 'ritical values are 1 tailed ( k = 5 ) NO TRANSFORMATION Bo: Control<Treatment 19.00 18.00 16.00 19.00 19.50 CRIT. VALUE SIG DF 0.05 10.00 4.00 10.00 4.00 10.00 4.00 10.00 4.00 10.00 4.00 Title: mcdowell e: mcdowellsury 0.7475 0.7774 Transform: Shapiro - Wilk's Test for Normality Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) NO TRANSFORMATION Data FAIL normality test (alpha = 0.01). Try another transformation. Warning The firstthreehomogeneity tests are sensitive to non -normality and should not be performed with this data as is. 'itle: mcdowell 'ile: mcdowellsury Transform: [artley's Test for Homogeneity of Variance artlett's Test for Homogeneity of Variance NO TRANSFORMATION 'hese two tests can not be performed because at least one group has :ero variance. )ata FAIL to meet homogeneity of variance assumption. vdditional transformations are useless. Title: mcdowell File: GROUP 1 2 3 4 5 6 mcdowellsury Steel's Many -One Rank Test IDENTIFICATION control 45 67.5 90 95 100 Transform: . MEAN IN ORIGINAL UNITS Critical values are 1 tailed 1.0000 0.9000 0.7500 0.9500 0.9250 1.0000 k = 5 ) Ho: RANK SUM 16.00 14.00 16.00 14.00 18.00 NO TRANSFORMATION Control<Treatment _________________ CRIT. SIG VALUE DF 0.. 0 5 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 P© Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. April 23, 2012 Ms. Emily Ryback CMUD PO Box 31032 Charlotte, NC 28231-1032 RE: ETS PROJECT NUMBER: 7841 Dear Ms. Ryback: Enclosed are toxicity test results for samples from the CMUD — McDowell Creek WWTP received by Environmental Testing Solutions, Inc. April 10 through April 12, 2012. Parameter Test Procedure EPA Method Final Code Number Result TGP3B North Carolina Ceriodaphnia Chronic Effluent Toxicity Procedure (Ceriodaphnia Pass/Fail Toxicity Test) EPA-821-R-02-013 PASS If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date April 09, 2012 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by May 31, 2012. If you have any questions concerning these results, please feel free to contact me. Sincerely, Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 4)) Environmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: April 19, 2012 Facility: Charlotte Mecklenburg Utilities McDowell Creek WWTP Laboratory Performing Test: Environmental Testuig Soltions, Inc: Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: NPDES #: NC- 0036277 Pipe #: 001 County: Mecklenburg Comments: Project 7841 Samples: 120410.17, 120412.20 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date.: Grab: Composite duration: Alkalinity (ing/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp, at Receipt (C): Control Organisms Sample 1 ' 04-09-12 Sample 2 04-11-12 Control 24-h 24-h 35, 35 • 40, 40 488 490 150, 152, 155 < 0.10 < 0,10 0,9 0.7 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Start date: End date: Start time: End time: 04-11-12 04-18-12 1446 0913 Stun Rcneunl 1 Renewal 2 Sian Reuel.' 1 Renrual 2 90% 90% 90% Control Control Control 8.25 8.26 8,34- 7,77 7,74 7,83 8.33 8.37 8,24 7,78 7.82 7,65 8.0 8.1 7.9 7.8 7.8 8.1 8,0 7.9 KO 7.9 8.0 7.6 25.0 25,2 25,0 24,8 24.6 24.9 24.6 25.2 25.2 25,1 24.9 24,9 Organism Number 2 3 4 5 6 7 8 9 10 11 12 NI. Number of Young Produced 31 27 28 28 31 27 31 27 28 28 28 27 28.4 Adult Survival: (L)ive, (D)ead L L L L L -L L L L Effluent Percentage 90% Treatment 2 0 anisms 2 3 4 5 6 7 8 9 10 11 12 Mc. Number of Young Produced 29 33 29 28 33 28 27 34 28 30 33 31 30.3 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L -6.5 Effluent Percentage Treatment 3 Organisms %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 4 Organisms % Reduction 2 3 4 5 6 7 8 9 10 11 12 1,A., Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 5 Organisms Number of Young Produced %Reduction 2 3 4 5 6 7 8' 9 10 11 12 mcru, Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 6 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead ./,‘ Reduction 2 3 4 5 6 7 8 9 10 11 12 TA. %Reduction Overall Analysis: Result: Pass LOEC: >90% NOEC: 90% ChV: >90% Chronic Test Results Final Control Mortality (%): 0,0 % Control with 3rd Broods: 100 Control Reproduction CV: 5,7 48 Hour Mortality Control: 0 of 12 IWC: .0 - °f 12 Significant?: No Final Mortality Significant at No concentration, Reproduction Analyses Reproduction LOEC: >90% Reproduction NOEC: 90% Overall Method: Hornoscedastic t Normal Distribution: Yes Method: . Shapiro-Wilk's Statistic: 0.891 Critical Value: 0.884 Equal Variances: Yes Method: F-Test Statistic: 2.291 Critical Value: 5,320 Non -Parametric Analysis (if applicable) - Method: . Effluent % Rank Sum Critical Sum 90% . . DWQ form AT-3 (8/91) Rev. 11/95 Test grouping information: Page 1 of 1 Control Information, North Carolina Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013, Method 1002.0, NC Modification — December 2010, Version 3.0) Species: Ceriodaphnia dubia Control # 3 Date tic{- it - Project # 6 4 1 CONTROL 163c1 oflutale Adults (5 20%): % Adults having 3`a Broods (? 80 % Mortality (5 20%): Mean Offspring/Female (>_ 15 offspring/surviving female): % CV (< 40.0%): Test organism source infi Organism age: ation: Date and times organisms were born between: < 24-hours old py•1i-"L o2S ‘1.L11 Culture board: Replicate number: Culture board cup number: Transfer bowl information: 04- tts, -r- . A 4 7 11 l2 Daily renewal information: Day 0 2 4 D'{ gb3�t pH = 1, it) SU Temperature = °C Date 0 '11-11.- 0%4- rt• • 12 8`4. 13. 1 L St 04-1ti-1-1-- a+ 1s 36 Test initiation, renewal, feeding, or termination time Initiation and Feeding 144 Feeding 0-15,1 Renewal 1 and Feeding Feeding Feeding ©$3o 6 7 Daily chemistry: Parameter Analyst pH (S.U) DO (mg/L) ©4 1R `!Z Conductivity (µmhos/cm) Alkalinity (mg CaCO3/L) Hardness (mg CaCO3/L) Temperature (°C) Survival and reproduction data: �LV I SU 39 -4J Renewal 2 and Feeding Feeding Termination Initiation IA .4? Initial mvl4 Final ©8t`4 15-1- Test information: , Randomizing template color: t. Incubator number and shelf location: YWT batch: Selenastrum batch: Control/Dilution water batch used (Soft synthetic) Renewal One 1'I.L- Initial Final C13.1q-0L Analyst KeK Renewal Two Initial Final Repl Day 1 2 3 4 5 6 7 8 9 10 II I2 2 Adult mortality five, D = dead) Number Young ofBroods 1 produced Adult mortality (L=live,D=dead) _ 6 or 7 Young of Broods 1' 15 t� t — , produced rr To young produced �L� U^r� •.� ► Final Adult Mortality (L=tine,D=dead) y X for 3rd Broods,r v� ores: M = Ivtale = Jkoorrea Drood observed. SOP ATI2 — Exhibit AT12.3, revision 06-01-11 Page 1 of 1 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0, NC Modification — December 2010, Version 3.0) Species: Cerlodaphnia dubia Paired with Control # 3 Date 0W# li� I1 Client: Facility: CAAQi-p1Z-p. - tiecifl.e,J6Uiir UTILL,TIES NPDES #: NC County: OutfalUPipe: 00161,11 001 Comments: Full-strength chemistry: Parameter pH (S.U.) Sample 1 8.1z� Sample 2 Sample information: Collection start date: Sample 1 DO (mg/L) S.2 &S • 1- Collection end time: Sample 2 ©`i -1- 1-i_ Conductivity (µmhos/cm) Chlorine (mgfL) 4-8� A© .10 Dilution preparation: Test concentration: �0.10 mL Sample: mL Dilution water: 210 Total volume (mL): 30n Test concentration chemistry: Parameter Analyst pH (S.U.) Grab/Composite (duration): Temperature (°C) upon receipt: Physical characteristics: ETS project number: ETS sample number: Initiation Mt1� DO (mg/L) Conductivity (µmhos/cm) Temperature (°C) Test concentration: 10 9.0 ¢61 %S.1) d.33 ode ylLtu>J Renewal One One Mtn u CC) IAPOStT2 o QAk2 TA CLPAi2_ Renewal Two Initial IA.b Final 8• l 4 4l lS•Z Z5,'L Final Survival and reproduction data: 414 Initial Final Replicat Day 1 2 3 4 5 6 7 $ 9 10 11 12 2 Adult mortality (L=live,D=dead) { y t ( t jiumbev Young °fBroods.- t - -produced l t - l l 1`�► 1 16 Lt t 12 — Adult mortality iL = live, D =deed) 6 or 7 Young produced °fB o°de t Total young produced Final Adult Mortality (L live, D = dead) otes: M = Male, AB = Aborted brood observed, % Mortality: ©7, Mean Offspring/Female: .30.3 Reduction from control: •-• 6.57. t-Stator RS: 1-Tailed Critical: Z .SOR Pass or Fail P SOP AT12 - Exhibit AT12.2, revision 06-01-11 nvironmental Testing Solutions, Inc. Start Date: 4/11/2012 End Date: 4/18/2012 Sample Date: Comments: Ceriodaphnia Survival and Reproduction Test -Reproduction Test ID: CdPFCRNC Sample ID: McDowell Creek WWTP Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Protocol: FWCHR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia Conc-% 1 2 3 4 5 6. 7 8 9 10 D-Control 31.000 27.000 28.000 28.000 31.000 27.000 31.000 27,000 28.000 28.000 D-Control 28.000 27.000 90 29.000 33.000 29.000 28.000 33.000 28.000 27.000 34,000 28,000 30.000 90 33.000 31.000 Transform: Untransformed 1-Tailed Isotonic Conc-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean' N-Mean D-Control 28.417 1.0000 28.417 27.000 31.000 5.706 12 29.333 1.0000 90 30.250 1.0645 30.250 27.000 34.000 8.113 12 -2.159 2.508 2.130 29.333 1.0000 Auxiliary Tests Statistic Critical Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.89065 0.884 F-Test indicates equal variances (p = 0,18) 2.29107 5.31963 Hypothesis Test (1-tail, 0.01) Homoscedastic t Test indicates no significant differences Treatments vs D-Control Skew Kurt 0.46836 -1.084 MSDu MSDp MSB MSE F-Prob df 2.1298 0,07495 20.1667 4.32576 0.04201 1, 22 Point Linear Interpolation (200 Resamples) SD 95% CL Skew IC05 >90 IC10 >90 IC15 >90 IC20 >90 IC25 >90 IC40 >90 IC50 >90 1.0 0.9 0.8 0.7 m 0,6 tri • 0.5 O 0.4 . i 0.3 0.2 0.1 0.0 -0.1 -0.2 0 20 40 60 Dose 80 • 100 40 35 30 i► 20 a 15 10 5 Dose -Response Plot -tail, 0.01 level of significance McDowell 04-11-12.xLr Ceriodaphnia dubia Chronic Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 - North Carolina Modification Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Environmental Testing Solutions, Inc. Client: CMUD - McDowell Creek WWTP Test dates: April 11-18, 2012 Project number: 7841 Reveiwed by: ...oncentration (%) Day Number of young produced by replicate number Survival (%) Average reproduction (offspriug/fernale) Coefficient of variation (%) Percent reduction from control (%) 1 2 3 4 5 6 7 8 9 10 11 12 Control 5 12 12 12 13 15 14 16 12 15 12 13 12 28.4 5.7 Not applicable 7 19 15 16 15 16 13 15 15 13 16 15 15 100 Total 31 27 28 2 • 31 27 31 27 28 28 28 27 90% 5 12 14 14 13 17 13 15 19 12 15 16 18 100 30.3 8.1 -6.5 7 17 19 15 15 16 15 12 15 16 15 17 13 Total 29 33 29 28 33 28 27 34 28 30 33 31 Dunnett's MSD value: PMSD: 2.130 7.5 MSD = Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared statistically significant in a whole effluent toxicity test. Lower PMSD bound detennined by USEPA ()0th percentile) = 13%. Upper PMSD bound determined by USEPA (90th pereentile) = 47%. Lower and upper PMSD bounds were determined from the 10th and 90th percentile, respectively, of PMSD data from EPA's WET lnterlaboratory Variability Study (USEPA, 2001a; USEPA, 2001b). USEPA. 2001a, 2001b, Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-0 I -005, US Environmental Protection Agency, Cincinnati, OH. McDowell _04-1 I-12.xls 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 nvironmental Testing Solutions, Inc. Whole Effluent Toxicity Chain -of -Custody Form Facility: ,Charlotte -Mecklenburg Utilities McDowell Creek WWTP Species: Ceriodaphnia dubia Test type: Pass/Fail Chronic NPDES #: NC0036277 Pipe #: 001 County: Mecklenburg. Purchase order: Effluent dilution: 90% Parameter code: TGP3B Sample information: (to be completed by sample collector) Composite sample: Start date: End date: Number of samples per hour: Chilled during collection? If chilled, specify temperature: Triple rinse sample container with sample before filling. Sample location: ( F F L Ui. ENT Volume collected for testing: Number of containers filled for testing: Method of transport to laboratory: Comments: Cc &ri zt Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: Print Relinquished by: Prim Relinquished by: Print Relinquished by: Signature Signature Signature Date and time Date and time ate and time Date and time Received by: Print Received by: Prinl Received by: (} Print Signature Signature I Signature Date and time Date and time Dale and time Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Print Custody seals intact? Samples received in good condition?: Signature Tracking number: of\ Date and time Received at ETS by: Print Signature Sample temperature upon receipt at ETS (°C): No Total residual chlorine upon receipt at ETS: (DPD Presence/Absense (Indicator, MDL = 0.10 mg/L) Project number:" nbl✓kil Sample number: 1 Z04 i©.(1- Date and time Comments: 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Whole Effluent Toxicity Chain -of -Custody Form Facility: Charlotte -Mecklenburg Utilities McDowell Creek WWTP Species: Ceriodaphnia dubia Test type: Pass/Fail Chronic NPDES #: NC0036277 Pipe #: 001 County: Mecklenburg Purchase order: Effluent dilution: 90% Parameter code: TGP3B Sample information: (to be completed by sample collector) Composite sample: Start date: / fl.rp i 2_ End date: i o_ Number of samples per hour: Chilled during collection? If chilled, specify temperature: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. Time: 09 D Time:09/2. 17— -01A- \les, Sample location: 1ci7"-IT Lt.( Volume collected for testing: -IL Number of containers Idled for testing: Method of transport to laboratory: ' Comments: Sample custody: (to be completed by sample collector arid facility personnel) Rumple collected by: SPi Print Relinquished by: Print Relinquished by: Fruit Relinquished by: Terrian n Vega • Siglature Si ture ..e...#6•1 Date and time ate and bum - r— Signature 1 DM and time //5.5 Signature Date and time t.) 2— 12-Z Sample receipt infor a on: (to be completed by ETS personnel) Relinquished to ETS by: Print Custody seals intact?: patine Date and time Yes No Samples received in good condition?: Tracking number: *1/4 Not used No Received by: 7:—Yr7 72- /sir C Print Received by: Signature Date and time Thiaiiri C cy6t Print Received by: r Koz Received at ETS by: lim.(44141 firgd Signature 2-1-12-rz Date and time CSSurox.1._ Print Signature Sample temperature upon receipt at ETS (°C): Total residual chlorine upon receipt at ETS: (DPD Presence/Absense Indicator, MDL = 0.10 mg/L) Project number: 04,-tt-t2 t SID Date and time Abaent Sample number: I 2-091Z Comments: Environmental Testing Solutions, Inc. 1.14 1.12 1.10 1.08 1.06 1.04 1.02 2.5 2.0 1.5 1.0 0. 1.4 1.3 1.2 1.1 1.0 0.9 0.8 Ceriodaphnia dubia Chronic Reference Toxicant Control Chart I I I r I I r I I I III USEPA Warning and Control Limits (75th and 90th Percentile CVs) #########4#•F•#Y!f#«Rf4Y#Y#Y«##•M16«YY••lYww••YF#•#•YY«YYY#Y!!#«t#####Yf##YY#########!Y######### ################MYYMY#4FYY#lYYf F!#!#Y##Y••{••••••••#Y«#w«•Y w"Y##Y# YY O#•4##!Y###########M######## 1 1 I 6 r I I I 1 1 1 I r 1 t I Laboratory Warning and Control Limits ( Dth and 25th Percentile CVs) #####f###FY4Y#•#•F•##Y#Y##•#YMYY#MYFwYi#i!#!Y#Y•Y#########•F##############«#r. W:...,.��'__".. ###########«#wYYY#YY#fY..##.IY#Y#«YY!##wYlY#«•##••••##F!#Y«#•w+#YM#«#«########«##«####•#«.FYYw0FF Test date • 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. Central Tendency (mean IC25) Warning Limits (mean IC25 ± SA10 or SA.75) • • • • • • • • • Control Limits (mean IC25 ± SA 25, SA.90, or 2 Standard Deviations) Graphs generated Excel spreadshe Reviewed by d excel spreadsheet. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. July 30, 2012 Ms. Emily Ryback CMUD PO Box 31032 Charlotte, NC 28231-1032 RE: ETS PROJECT NUMBER: 8098 Dear Ms. Ryback: Enclosed are toxicity test results for samples from the CMUD — McDowell Creek WWTP received by Environmental Testing Solutions, Inc. July 10 through July 12, 2012. Parameter Test Procedure EPA Method Final Code Number Result TGP3B North Carolina Ceriodaphnia Chronic Effluent Toxicity Procedure EPA-821-R-02-013 PASS (Ceriodaphnia Pass/Fail Toxicity Test) If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date July 09, 2012 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by August 31, 2012. If you have any questions concerning these results, please feel free to contact me. Sincerely, Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 nvironmental Testing Solutions, Inc Effluent Aquatic Toxicity Report Form - Phase Chronic Ceriadaphnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: July 30, 2012 Facility: Charlotte Mecklenburg Utilities McDowell Creek WWTP -laboratory Performing -Test: Environmental Tes Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: NPDES #: NC- 0036277 Pipe #: 001 County: Mecklenburg Coinments: Project: 8098 Samples: 120710.11,120712.09 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (mhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Control Organisms Sample 1 07-09-12 Sample 2 07-11-12 Control 24.25-h 24-h 515 514 30,33 38,40 151, 152, 152 <0.10 <0,10 0.5 0.5 Test Information Treatment Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Start date: End date: - Start time: End time: 07-11-12 07-18-12 1200 0812 Start Renewal 1 Renewal 2 Start Renewal 1 Renewal 2 90% 90% 90% Control Control Control 8,11 7,92 8.16 7,61 7.54 7,50 8.09 8.19 8.00 7.35 7.70 7.00 8.1 8.0 7.9 8.1 8.0 8.0 8.0 8.0 8.0 8.0 8.0 7.7 24.8 24.9 25,0 24.7 24.6 24.6 25.0 253 24.8 24.9 24.8 24.8 Organism Number 2 3 4 5 6 7 8 9 10 11 12 Meae Number of Young Produced 28 28 28 28 30 32 28 33 30 28 29 30 29.3 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L { Effluent Percentage 90% 2 3 4 5 6 7 8 9 10 11 12 M®n Number of Young Produced 34 33 38 37 35 40 34 36 40 36 35 34 36.0 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L -22.7 Effluent Percentage Treatment 3 Organisms 2 3 4 5 6 7 8 9 10 11 12 6Raiuctaon Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 4 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead 2 3 4 5 6 7 8 9 10 11 12 %Reduction Effluent Percentage Treatment 5 Organisms Number of Young Produced %Reduction 2 3 4 -5 6 7 8 9 10 11 12 Mran Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 6 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead % Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean rt Overall Analysis: Result: - Pass LOEC: >90% NOEC: 90% ChV: >90% Chronic Test Results Final Control Mortality (%): 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 5.9 48 Hour Mortality Control: 0 of 12 IWC: 0 of 12 Significant?: No Final Mortality Significant at: No concentration Reproduction Analyses Reproduction LOEC: >90% Reproduction NOEC: 90% Overall Method: Homoscedastic t Normal Distribution: Yes Method: Shapiro -Wills Statistic: 0.897 Critical Value: 0,884 Equal Variances: Yes Method: F-Test Statistic: 1.837 Critical Value: 5.320 Non -Parametric Analysis (if applicable) Method Effluent % Rank Sum Critical Sum 90% DWQ form AT-3 (8/91) Rev. 11/95 Test information: Randomizir't plate 'color Incubator-numberuandshelf. location: YWT batch:. Test initiation, renewal, . Control/Dilution water; _.feeding, or termination time batch used (Sotsyntbetie),, dF otoo d Feeding Feeding Termination Initial 0 .34 Final 0 Reii'ei FOile Test grouping information: 6 5 M ATMs IE.- 4 2 I-1.W 1 CONTROL Page 1 of 1 Control Inforiation, North Caroliuh::Chronic WholeEffht Toxicity 'est;(E]?A-821-R-02-©13; Method 10025), NC Modification —December 2010,Version;3.:0): Species:,-: Ceriodaphnia dubial. -. Contro #t<,:.=• bate ' cri•IH1— Acceitunce Crit- 40°lt Test organism souse information: Organism age: Date and times or between: Culture board: Replicate number: Culture board cup mBnber. Transfer bowl information: Daily renewa Day 0 2 4 6 7 Daily chemistry: Parameter Analyst pH (S.U.) DO (mg/L) Conductivity (µmhosLLcm) Alkalinity (mg CaC i/L) Hardness (mg CBCORL) Temperature (°C) <-24-hours•-old born 2 % of Male Adults (5 20%): % Adults having 31Broblls;(?.:80%n): , 12, ion: ID tt ►S 16 pH= AA :SU.. ;'Temperature Date Survival and ret+roduction data: Adult morftlity (L=Gve,D=dead Number Young of Broods produced r young produced Final Adult Mortality liv D=dead X for 3rd Broods 0 ''ny'Final SOP AT12 — Exhibit AT Page 1 of 1 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0, NC Modification — December 2010, Version 3.0) Species: Ceriodaphnia dubia - Paired with Control # 2— Date 01 •) I• I1 Client: Facility: Comments: Full-strength chemistry: Parameter pH (S.U.) DO (mg/L) Conductivity (limbos/cm) Chlorine (mgf-) Sample 1 8.1 Dilution preparation: Test concentration: mL Sample: mL Dilution water: Sample 2 8.0 Total volume (mL): NPDES ##: NC County: Outfall/Pipe: Sample information: Collection start date: Collection end time: Grab/Composite (duration): Temperature (°C) upon receipt: Physical characteristics: Sample 1 Co 3ac74 aqatigneuf GRI Sample 2 ©.S'C. ETS project number: ETS sample number: Test concentration chemistry: rarameter initiation Renewal One Renewal Two Analyst 6tiA M( pH (S.U.) t 8. ll . tz .1` 8. l(, DO (mg/L) 8• t :. e2 8.r. ° 7.9 4.71. S. ) Conductivity (µmhos/cm) t , ; 4 3 Temperature Cc)'tS� � C2 "ty .� l.S.'y 1S. © Initial Final Initial Final Initial Final est concentration: -1U . Su al and reproduction data: Day 1 2 3 4 5 6 T 8 9 10 11 12 2 Adult rnortaIity D t # y Young produced Adult mortality {L= Iiae, D =dead) _ 6 or 7 Younga produced Total young produced +� M Final Adult Morn {L=livc D=dead} otes. M = Male = Aborted brood observed. Test results: % Mortality: Mean Offspring/Female: % Reduction from control: t-Stat or RS: 1-Tailed Critical: Pass or Fail SOP AT12—Exhibit AT12.2., revision 07-01-12 ental Testing Solutions, Inc. Start Date: 7/11/2012 End Date: 7/18/2012 Sample Date: Comments: Ceriodaphnia Survival and Reproduction Test -Reproduction Test ID: CdPFCRNC Sample ID: Lab ID: ETS-Envir. Testing Sol. Sample Type: Protocol: FWCHR-EPA-821-R-02-013 Test Species: CMUD - McDowell Creek WWTP DMR-Discharge Monitoring Report CD-Ceriodaphnia dubia Conc-% D-Control D-Control 90 90 1 2 3 4 5 6 7 8 9 10 28.000 28.000 28.000 28.000 ' 30..000 32.000 28.000 33,000 30.000 28.000 29.000 30.000 34.000 33.000 38.000 37.000 35.000 40.000 34.000 36.000 40.000 36.000 35.000 34.000 Conc% Mean N-Mean Transform: Untransformed Mean Min Max CV% 1-Tailed N t-Stat Critical MSD D-Control 29.333 1.0000 29.333 28.000 33.000 5.875 90 36,000 1.2273 36.000 33.000 40.000 6,487 12 12 -7,957 2.508 2.102 Auxiliary Tests Shapiro-Wilk's Test indicates normal distribution (p > 0.01) F-Test indicates equal variances (p = 0.33) Hypothesis Test (1-tail, 0.01) Homoscedastic t Test indicates no significant differences Treatments vs D-Control Statistic Critical Skew Kurt 0.89749 0.884 0.81458 -0.2666 1,83673 5.31963 MSDu MSDp MSB MSE F-Prob df 2.10164 0,07165 266.667 4.21212 6.5E-08 1, 22 McDowell 07-11-12 Ceriadaphnia dubia Chronic Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 - North Carolina Modification Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Environmental Testing Solutions, Inc. Client: CMUD - McDowell Creek WWTP Test dates: July 11 - 18, 2012 Project number: 8098 • Reveiwed by: Concentration (%) Day Number of young produced by replicate number Survival (%) Average reproduction (offspring/female) Coefficient of variation (%) Percent reduction from control (%) 1 2 3 4 5 6 7 8 9 10 11 12 Control 5 13 12 12 13 17 14 13 16 13 13 14 14 100 29.3 5.9 Not applicable 7 15 16 16 15 13 18 15 17 17 15 15 16 Total 28 28 28 28 30 32 28 33 30 28 29 30 90% 5 18 14 19 17 17 21 18 16 19 19 17 . 16 100 36.0 6.5 -22.7 7 16 19 19 20 18 19 16 20 21 17 18 18 Total 34 33 38 37 35 40 34 36 40 36 35 34 Dunnett's MSD value: PMSD: 2.102 7.2 MSD = Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The P statistically significant in a whole effluent to D is the in ity test percent difference between the control and treatment that can be declared Lower PMSD bound determined by USEPA (10th percentile) = 13%, Upper PMSD bound determined by USEPA (90th percentile) = 47%. Lower and upper PMSD bounds were determined from the loth and 90th percentile, respectively, of PMSD data from EPA's WET Interlaboratory Variability Study (USEPA, 2001a; USEPA, 2001b). USEPA, 2001a, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency, Cincinnati, OH. McDowell 07-11-12 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Whole Effluent Toxicity Chain -of -Custody Form Facility: Chariot Mecklenburg Utilities NPDES #: NC0036277 Pipe #: 001 County: Mecklenburg McDowell Creek WWTP Purchase order: Species: Ceriodaphnia dubia Test type: Pass/Fail Chronic Effluent dilution: 90% Parameter code: TGP3B Sample information: (to be completed by sample collector) Composite sample Start date: 7 End date: /AO Number of samples per hour. Chilled during collection? If chilled, specify temperature: Time: 0 Time•: 1 E Sample location: VEN Volume collected for testing:: L Number of containers filledfor testing: .1.— Method of transport to laboratory: CCU r i e I - Comments: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. ple custody: (to be completed by sample collector and facility personnel) Sample collected by: Print Relinquished by: Print Relinquished by: P,Snt Signature Ignatiue Signature Date and time Date an. tims Date and lime ' Received by:ryy, �fl Print Received by: Received by: Print Signature Signature Date and time Dale and time Date and time Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Print l , Signature Custody seals intact?: Ne Samples received in good condition?: Tracking number: 1V Comments: Yes Date and time Received at ETS by: Print Signature Sample temperature upon receipt at ETS (°C): Total residual chlorine upon receipt at ETS: (DPD Presence/Absense Indicator, MDL = 0.10 mg/L) Project number• 01 3 Sample number: £731()17 (szS Date and time a.5tG ( 2a 1"10 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Whole Effluent Toxicity Chain -of -Custody Form Facility: , Charlotte -Mecklenburg Utilities NPDES #: NC0036277 Pipe #: 001 County: Mecklenburg McDowell Creek WWTP Species: Ceriodaphnia dubia Test type: Pass/Fail Chronic Purchase order: Effluent dilution: 90% Parameter code: TGP3B Sample information: (to be completed by sample collector) Composite sample. c `- t Start date: 7f r. eat Time: 0 t� � Volume collected for testing: s L End date: Time: 0 Number of containers filled for testing: Number of samples per hour, r/ o w PR C C. Method of transport to laboratory: ( 014 r i e (2- Chilled during collection? ?'S Comments: If chilled, specify temperature: Sample location: Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. ample custody: (to be completed by sample collector and facility personnel) Sample collected by iotri Prie Relinquisbed by: Print Relinquished by: Print Relinquished by: Not Signature Signature 41 Signature Signature Dale and time Date and time Date and time Sample receipt information: (to be completed by ETS personae Relinquished TS by: Custody seals intact?: Signature No Samples received in good condition?: Tracking number: Date and time Received by: Print Received by: Print Received by: Signature Signature Signature °+ tt t2- 10'1 II r Date and time Date and time Received at ETS by: Print Signature Sample temperature upon receipt at ETS (°C): 01-12•tt 1b2S Date and time 0.5C. Total residual chlorine upon receipt at ETS: JJ (DPD Presence/Absense Indicator, MDL = 0.10 mg/L) Project number:8CA [] Sample number: 02.Q9 Comments: 1.14 1.12 1.10 1.08 1.06 1.04 1.02 2.5 2.0 1.5 1.0 0.5 1.4 1.3 1.2 1.1 1.0 0.9 0.8 Ceriodaphnia dubia Chronic Reference Toxicant Control Chart ental Testing Solutions, Inc. 1 1 1 1 1 I I I I [I USEPA Warning and Control Limits (75th and 90th Percentile CVs) #######f•#•#••••!••##•••##i.•••!•!i#•i•••###••##i•••••i••!••••i••••••,••,••••••#!•#•!•i•1•R#•#•• 1 f 1 1 1 f I 1 Laboratory Warning and Control Limits (10th and 25th Percentile CVs) Test date �► 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceri©daphnia reproduction for the test population. Central Tendency (mean IC25) -- - Warning Limits (mean IC25 ± SA.10 or SA.75) • • • • • • • • • Control Limits (mean IC25 ±SA 25, SA.90, or 2 Standard Deviations) Graphs generated Excel spreadsheet Reviewed by: Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date 23-Jul-12 :D©WELL CREEK NPDES# Signature of Laboratory Supervisor NC0036277 Pipe# County: Mecklenburg Comments MAIL ORIGINAL TO North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)ive (D)ead Effluent 90.0% TREATMENT 2 ORGANISMS # Young Produced Adult (L)ive (D)ead 29 28 2 2 25 29 25 4 4 27 5 30 28 6 18 6 23 pH tstsample lst sample 2nd sample Control Treatment 2 7.5 7.9 7.5 8.4 7.8 8.0 8.1 8.5 7.9 8.3 7.5 7.9 start end start end start end D.O. 1st sample 1st sample 2nd sample Control Treatment 2 7.5 7.8 8.0 8.0 7.7 7.9 8.1 7.9 7.8 8.0 7.4 7.2 LC50/Acute Toxicity Test ortaiity expressed as %, combining replicates) Method of Determination Moving Average Probit Spearman Karber ' Other 7 24 23 26 27 9 32 10 24 10 31 11 30 11 25 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Complete This for Either Test Collection (Start) Date Sample 1 09-Jul-12 12 21 12 Chronic Test Results Calculated t= Critical Value= % Reduction= 0% Control 0% Treatment 2 -0.81 2.508 -4.4% Avg. Reprod. 26.3 Control 27.4 Treatment 2 Control CV 15.8% % 3rd Brood 100% PASS FAIL Test Start Date 11-Jut-12 Sample 2 11-Jul-12 Sample Type (Duration) Sample 1 Sample 2 Grab Comp Duration 24hrs, 24hrs. Hardness (mg/L) Spec. Cond. (Nmhos) Chlorine (mg/L) Sample Temp. at receipt (°C) start/end pH 1st 2nd Tox Tox Dilution Sample Sample 50.0 214 Control High Conc. 548 <0.05 0.9 537 0.06 start/end D.O. 0.4 DEM Form AT-1 Page 2 of 6 (884) 877-894- • Fax (864) 877.G9S8 p.o, Flax 16414„ GreiAnvine., SC 2J03 4 Craftsman Court, Greer, SC 29850 Ceriodaphnia dubia Survival and Reproduction Test EPA-821-R-02-013 Method 1002 Client: CHARLOTTE-MECKLENRETRG UTITITIES Facility: McDOWELL CREEK NPDES #: NC 0036277 Test Date: 10-Jul-2012 Laboratory ID#: T40071 Test Reviewed and Approved By: Robert W. Kelley, Ph.D. Parhad Rostampour QA/QC Officer Laboratory Director Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided sample 1 of 6 SCDHEC Certification #23104 NCDENR Certification # 022 STATISTICAL ANALYSISESUL CMU DES# NC00362,77 Sa 1 D: Laboratory: CDOWELL CREEK ETT# T40071 Date: Il-.Sul12 ETT Environmental, Inc.. Certification #: NCO22 Exp. Date: 11/1/201.2 ival Data Control Effluent 7 Day Survival 100% 100% Test Used: FISHERS TEST Test Statistic: P= 1.000 Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Mean young/female Std. Dev. Control 26.3 4.16 Effluent 27.4 2.81 Analysis for Differences in Reproduction Test Used: Equal Variance t Test. Calculated t= -0.81 Critical Value= 2.51 Test for Norm ity Test Used: Shapiro-Wilks Test: 0.940 Critical Value: 0.884 The data are normally distributed. Test for Homogeneity of Variance TestS Used: F Test F= Critical Value= The data are homogeneous in variance PASS: The effluent is not chronically, toxic. 2.19 5.32 Page 3 of 6 source Ire Control Survival and Reproduction by Test Day 2 3 4 5 6 7 0 A5 6-29 32 7-5 03 7-5 T3 6-29 U10 6-29 Q4 7-5 REPEAT 1 +6+9 14 29 2 +5+8 18 29 3 +4+12 13 29 31 4 +5+11 15 5 +6+9 15 30 5 +3+8 7 18 7 +4+5 15 24 8 +4+7 12 23 9 +4+10 13 �� 10 +5+6 13 24 11 +4+11 15 30 12 . +4+6 11 21 13 N/A 0 14 N/A 0 15 N/A , 0 16 N/A 0 17 N/A 0 18 N/A 0 19 N/A 0 Mean 20 N/A 0 26.3 A5 6-29 Q2 7-5 03 7-5 T3 6-29 U 10 6-2 Q4 7-5 REPEA 0 0 0 0 0 0 0 0 0 0 0 0 - Q 90 % Effluent Survival and Reproduction 1 2 3 4 by Test Day 5 6 7 8 Total 1 +6+8 14 28 2 +4+8 13 25 25 3 +4+7 14 4 +5+8 14 27 5 +6+9 13 28 6 +4+6 13 23 7 +6+10 15 31 8 +4+8 14 26 9 +6+9 17 32 10 +5+12 14 31 25 28 11 +5+7 13 12 +5+9 14 13 N/A 0 14 N/A - 0 15 N/A 0 16 N/A „ „ 0 17 N/A MMMMMMK 0 18 N/A 0 19 N/A o. Mean 20 N/A. - 0 27.4 ( JC JC E{Rd5CZ' e,;{.�•. dn"+x'.m*�•0F 4 1':'": JC JC AE JO JO AC J 18-Jul-12 09:15 AM 03:58 PM 12:00 PM 00:52 AM 0228 PM 10:58 AM ,m:. :;; m 11:51 AM I AE a1Yrp ' 24.9 25.0 Old lamp. °C 25.3 24.8 25.3 D=Dead N/A -Lost or not used CDO W ELL CRE Ceriodaphnia dubta 10-Jut-12 1650-2'150 NCCPF NC H2O 7-4-12 za:.:•. bd..,s �,.�-.. Pr�nsa+-R-u2 CON TEMP; Initial-24.4 DAY 2- 24.5 DAY 5- 24.6 Page 4 of 6 Po SOX 164.14„ GREENVILLE, SC 29 1964) 877-8942, (8001 891-2329 FAx1(8641 877 9938 SHIPPINI3 ADORE99: 4 CRAFTSMAN CT, GREER, SC 2965C3 W W W.ETTENVIRONMENTAL.DDM Client: G` c ri6 ..MecglenDor TFacility:> State: NC, NPDES #!' OO 36 77 SAMPI.. II Special Instructions: (Composite only) Composite Start Tlme Sample Collection Dote Time Sample Custody Transfer Record Date Time Relinquished By I Oraan¢ation Collected by CHAIN ut+, CUSTODY RECORD Program U Containers vr. x 1=t11SO4 2= HCL 3=HNO3 4=N4OH 5= ZnAe 6= Othpr NoNE of ty Parameters Received By / Org onic U Organisms Chemical Analysis & Other Secure Area Receipt Temp °C Sample Preserved? COMPOSITE SAMPLING PROCEDURES Composite samples must be collected over a 24 hour period. Tune Proportional: 1 sample each hour for 24 hours. Equal volu or at-ninimurr, l sample every 4 hours over 24 hours. Plow Propor - 4s per instructions in NPDES permit TEMPERATURE MONIT©RING PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. HOLD TIME PROCEDURES Par toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. CUSTODY RECORD P© SOX 15414, GREENVILLE, 5C 29646-7414 (964) 577-6942, 4900) 691-2325 Fa288641 977 6933 SNIPPING ADDRESS: 4 CRA: rSM.N CT, GREER, 50 29550 W W W.ETT EN V IRONMENTAL,OOM (Page 1 of Client: but. Containers Parameters Facility: i L G �' i cn z C 3t c t:r e1 a .... -- 1-1-140,1 HCLHNO3-Et1ZaAc j 6=Othe, : Acute C t4rttale Chrome cj cx EkYtuent Test to Toxicity 1 organisms rn t: _..: l ChemPCaf Analysis ©then C� State: .fN) C.-- SAMPLE ID NPDES 6: 00) (Composite only) ;w . Composite Start that '✓ Time 3.4 r% 7 (Grab n Compost Sample Collection Pole Time Collected by - .t pectai instructions:. .Sample Custody Transfer Record Date Time S3 Relinquished.,.3y /3rganization 7-1A-1a COMPOSITE SAMPLING I ©CEDURES Composite samples must be collected over a 24 hour period. Time Proportional: 1 sample each hour for 24 hours. Equal volut or at minimum 1 sample every 4 hours over 24 hours, Flow Proportional: As per instructions in NPDES permit. Receivedtay / Organization TEMPERATURE M4I©NIT©RIiVG PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. f aoc6of6 Secure Area Receipt Temp °C HOLD TIME PROCEDURES For toxicity testing the sample must fast be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection, Sample Preserved? Ceriodaphnia dubia Chronic Pass/Fail Test Epp-821-R-02-013 Method 1002 Client: CHARLOTTE MECKLENBURG UTILITIES Facility: McDOWELL CREEK NPDES #: NC0036277 Test Date: 10-Oct-12 Laboratory ID#: T40559 Test Reviewed and Approved By: Robert W. Kelley, Ph.D. QA/QC Officer Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided samples,.Page 1 of 6 Farhad Rostampour Laboratory Director SCDIIEC Certification #23104 NCDENR Certification # 022 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Count MECKLENBURG NPDES# NC0036277 Pipe # y Date 18-Oct-12 Facility: CMU MCDOWELL EFFLUENT Laboratory Performing Test: ETT Enviroi Signature .f O,p- atotr in e ible Charge X Signature of Laboratory Supervisor MAIL ORIGINAL TO North Carolina CONTROL ORGANISMS # Young Produced Adult (L)ive (D)ead Effluent % hnla Chronic 90.0% TREATMENT 2 ORGANIS pH Control Treatment 2 Control Treatment 2 1st sample 7.8 8.0 7.9 8.5 start. end 28 LC50!Acute Toxicity Test ortality expre 2 2 3 4 33 23 start end fining replicat 22 Reoroduction Tox' 31 6 7 6 7 20 2nd sample start end 2nd sample Method of 'Determination Moving Average Probit Other Comments 13 21 10 10 26 11 11 33 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-162 Chronic Test Results Calculated t= Critical Value= 12 % Reduction= 12 2.442 2.508 21.00 °l Mortality Avg. Reprod. Control Treatment 2 ontrol CV d Brood { PASS FAI Complete This for Either Test Test Start Date Collection (Start? Date 10-Oct-12 08-Oct-12 ncentration Type (t U Sample 1 mple 2 Hardness (mg/L) Spec. Cond. (pmhos) Chlorine (mg/L) Sample Temp. at receipt (°C) Page 2 of 6 start/end 10-Oct-12 1st 2nd Tox Tox Dilution Sample Sample start/end Control High Conc. J I pH D.O. DE M Form AT-1 STATISTICAL ANALYSIS RESULTS: Facility: CU MCD© Sample ID: EFFLUENT Environ Survival Data Control Effluent 7 Day Survival 100% 92% NC0036277 TT# T40559 Fate: 10-0 ct-12 tion #: NCO22 xp. Date: 11/1/2012 Test Used: FISHERS TEST Test Statistic: P= 0.500 Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data: Raw Data Mean young/female Control Effluent 29.0 22.9 Std. Dev. 3.64 7.82 Analysis for Differences in Reproduction Test Used: Equal Variance t Test. Calculated t= 2.44 Critical Value= 2.51 Test for Normality Test Used: Shapiro-Wilks Test: 0.973 Critical Value: 0.884 The data are normally distributed. Test for Homogeneity of Variance Test Used: F Test F= Critical Value= The data are homogeneous in variance PASS: The effluent is not chronically toxic. 4.61 5.32 Page 3 of 6 source E5 9-28 U5 9-28 F8 9.28 V6 9-28 33 9-28 34 9-28 REPEAT rep 4 6 7 10 12 13 14 16 17 16 19 20 N/A N/A N/A N/A N/A N/A N/A N/A Control Mortality and Reprc>duc by Test Day, 3 4 5 6 7 +5+9 +6+8 +7+9 +5+10 +6+12 +6+12 +3+8 +5+9 +4+9 +5+12 90 % Effluent Mortality and Reproduction by Test Day 12 17 12 16 14 11 15 15 Total =5 9-28 J5 9-28 =8 9-28 /6 9-28 1 +3+8 17 28 33 2 +6+12 15 3 +2+6 15 23 4 4 +8+10 22 33 9-28 34 9-28 REPEA" 0 0 0 0 5 +6+10 15 31 20 5 13 s +4+8 8 7 3 5 8 +6+2 5 9 +4+5 12 21 10 +4+6 16 26 11 +7+10 16 33 0 0 0 0 0 0 0 0 12 +8+11 D 17 0 13 N/A 14 N/A 0 0 15 N/A 16 N/A 0 17 N/A 0 18 N/A 0 0 19 NIA 0 20 ,,N/A 0 LC A gnd Da t, LC A JC AE LC J 17 Oct-12 ,u Q8:80PM 03:33PM 07:37AM 07:52AM Q2.00PM 1011AM }i ; 10:14AM I ./C ' 24.8 24.4 )Id temp. °c 25.1 25.2 25.4 24.7 )=Dead N/A -Lost or not used 29.0 LBb ' z-, csFK-.a.� T40559 Gtt'e`rit:: CMU MCDOVVEL anipte to!-' 17 v i�_t, EFFLUENT P NC0036277 MECKLENBURG 0 d Date 10-Oc a Tffr1 3:: 1540 Ciiganlsin t'.dr Cariodsphnla dubia butt§dterL: 09-Oct-(2 a tic"r`rixti`rtie `='.:' 1645 2150 .Tptt",4:.s.$.y:a NCCPF NC 1420 9-27 24. d 0ifasfr"ui 0.05 tot AY'=e` 0.05 ml B6t ntBttiCtd:'<'=:'a�. EPA S27R-02.073!10O2 CON TEMP: INITIAL- 24.6 DAY 2- 25.2 DAY 5- 24. DAY 2- NC I120 10/10/12 Page 4of6 (864) 877-5942, (BC8) 891.2225 F4z:1864) 877 5988 SHIPPING ADDRESS: 4 CRAFTSMAN CT, GREER, SC 2985❑ W W W.97TENVIRDNMENTAL.88M Client: Fa e' hEej- E urC1 Wujr State: NC NPDES a: nitw d¢ 3rt1 SAMPLE ID EFF to 01 Special Instructions: (Composite only) �CompositeS (Grab 7 Date Time 1Sample Collection Dutc Time Sample Custody Transfer Record Date Time i linquishet 13 / Organization 1° -=i -i2 1 COMPOSITE SAMPLINGROCEDURES Composite samples must be collected over a 24 hour period. Time Proportional: 1 sample each hour for 24 hours. Equal volm or at minimum 1 sample every 4 hours over 24 hours. Flow Proportional: As per instructions in NPDES permit +4513 Collected by CHAIN t;ie, CUSTODY l CO 4 Whole Effluent Tonicity to Chro Acu 1=HS©4 ?=HCL 3=HN©3 4=NoOH u 5= ZnAc Nave Received By / Qrganization FTF TEMPERATURE MONITORING PROCEDURES Sample temperature during collection and transport must be between ©.© and 6.0 °C. Samples must not be frozen. Use water icc in sealed bags. Test rge nisms Parameters Chem Page Analysis & Other Secure Area Receipt Temp °C HOLD TIrYIEPROCEDURES For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. z 0 Sample Preserved? P❑ aox 16414, GREENVILLE, S❑ 296L16-7414 (864) 877-6942, (e08I 891-2325 FAx:(864) 877 6938 SHIPPING ADORESS: 4 CRArreMAN CT, GREER, CO 2965© W W W.ETfENV IRONMENTAL.00M Client: (1,1c„ Facility: m State: NJ C_ NPDES #: t605 LS& SAMPLE ID co co (Comp)sit Composite Start Date Time 7 h (Jt Sample Collection Date Time Collected by Program -le CUSTODY RECORD Containers 21. Preservative I=H2SO4 2= HCL 3=FiNO3 4=NeOH %Ae Other Parameters Whole Effluent Toxicity Aeut Chronic Test organisms E Page t. of Chemical Analysis & Other Special Instructions: Sample Custody Transfer Record Date Time R34 elinquislted3y / Organization COMPOSITE SAMPLING RtOCEDURES Composite samples must be collected over a 24 hour period, Time Proportional: 1 sample each hour for 24 hours. Equal volui or at minimum 1 sample every 4 hours over 24 hours. Flow Proportional: As per instructions in NPDES permit. Received By / Organization TEMPERATURE MONITORING PROCEDURES Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. Secure Area Receipt Temp °C HOLD TIME PROCEDURES For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. Sample Preserved? Environmental Testing Solutions, Inc. October 29, 2012 Ms. Emily Ryback CMUD PO Box 31032 Charlotte, NC 28231-1032 RE: ETS PROJECT NUMBER: 8458 Dear Ms. Ryback: Enclosed are toxicity test results for samples from received by Environmental Testing Solutions, Inc. Parameter Test Procedure Code TGP3B North Carolina Ceriodaphma C Toxicity Procedure (Ceriodaphnia Pass/Fail Toxici Test) P© Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 the CM JD — McDowell Creek WWTP October 09 through October 11, 2012. uen PA Method Fina Number Resu EPA-821-R-02-013 PASS If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge MonitoringcForm ode TGP3B. (MR-1) for the collection date October 08, 2012 using the parameter Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by November 30, 2012. If you have any questions concerning these results, please feel free to contact me. Sincerely, (314V Jim Sumner Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this re ort relate onl to the sam le s submitted for anal sis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 nvironmental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia Facility: Charlotte Mecklenburg Utilities PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fix: (828) 350-9368 Date: October 29, 2012 NPDES #: NC- 0036277 Pipe #: 001 County: Mecklenburg McDowell Creek WWTP Laboratory Performing Test: Environmental Testing So}lations, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: Co s 8458 pies: 121009.14, 121011.14 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3): Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. et Receipt (°C): Control Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage 1 9t1 Treatment 2 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 3 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 4 Organisms Number of Young Produced Adult Survival: iv Effluent Percentage D)ead Treatment 5 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 6 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead 31 33 Sample 1 10-08-12 24-h Sample 2 10-10-12 24-b <0.10 0.5 <0.10 0.3 Control 33 41 159, 154, 158 Test Information Treatment Initial pH (SU): Final pH (SU): Initial DO (mg/L): Final DO (mg/L): Initial Temp. (°C): Final Temp. (°C): Start date: End date: Start time: End time: 10-10-12 10-17-12 0942 0658 Start Renewal 1 Renewal 2 SWs# Renewal 1 Renewal 2 90% 90% 90% Control Control Control 8.23 8,17 8.29 7.48 7.74 7.71 8.32 8.36 8.27 7.68 7.72 7.56 8,0 8.2 7.9 7.8 7.9 7.9 8.0 7.9 8.0 7,9 8.0 7.9 24.9 25.2 25.1 24.7 24.6 24.8 24.9 24.9 . 24.9 24.9 24„9 24.7 Organism Number 2 3 4 5 6 7 8 9 10 11 12 Mean 36 30 32 30 31 31 32 32 29 30 31.3 2 3 4 5 6 7 8 9 10 11 12 wan 36 0 LIL 2 3 4 5 37 30 35 2 4 LIL 32 33.0 -5.6 %Reduction 6 7 8 9 10 11 12 Mmn %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean %Red ution Chronic Test Results Final Control Mortality (%): 0.0 % Control with 3rd Broods: 100 Control Reproduction CV: 5.6 Control: IWC: Significant?: 0 0 Final Mortality Significant at; of of 12 12 No No concentration Reproduction Analyses Reproduction LOEC: Reproduction NOEC: Overall Method Normal Distribution: >90% 90% Hamoscedastic t Yes Method: Statistic: Equal Variances: Method: Statistic: Shapiro -Wines 0.945 0.884 Yes F-Test 1.869 Critical Value: 5.320 Non -Parametric Analysis (if applicable) etbod: Effluent % 90% Rank Sum Critical Sum Overall Analysis: Result: Pass LOEC: >90% NOEC: 90% ChV: >90% 2 Control Information, North Carolina Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013, Method 1002.0, NC Modification - December 2010, Version 3.0) Species: Ceriodaphnia dubia Control # Z- Date 10.1©- IL Ac 1 tanc Criteria: ofMale Adults 1 Adults having 3 Broods 80%): Mortality (<_ 20%): an Offspring/Female 15 offspring/surviving female): a CV (< 40.0%): < 24-hours old coos t) OW 516 pH = 145 SU Date 10.10.0.. I o-11-IL •1L Page 1 of 1 Test organtsJ Organism age: Date and times organi between: Culture board: ours trmation: ere born Replicate number: Culture board cup number: Transfer bowl information: Daily renewal information: Day 0 1 2 3 4 5 6 Daily chemistry: Parameter Analyst pH (S.U.) Survival and reproduction data: Day 2 Adult mortality (L = live, D m dead) 2Qm Young otn produced Adult mortality live, D = dead 6 or 7' Number Young atmood produced Total young produced Te trt.- 11- b s s io 5 l Temperature = -1 2I Test information: Randomizing template color. Incubator number and shelf ation: batch: de strum batch: feeding, or termination time batch used (S ft yn st initiation, renewal, Control/Dilution water o s thetic) Initiation and Feeding_ Initiation 98 Initial orted brood observed. Final Renewal One 4 Initial 5 Final Reate number Analyst Renewal Two JUL 1.56 1.1 Final 9 10 SOP ATl2 - Exhibit AT12.3; 12 Notes: M=.M A Page1 of 1 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0, NC Modification — December 2010, Version Species: Ceriodaphnia dubia Paired with Control # 0 Date Clie NPDES : NC Facility: Coun ©utfall/Pipe: 001 Comzxle Full-strength chemistry: Parameter pH (S.U.) DO (mg/L) Conductivity (µmhos/cm) Chlorine (mg/L) Sample 1 15.o Slid Dilution preparation: Test concentration: mL Sample: mL Dilution water: Total volume 1,mL): Sample 2 6.1 4.0. ID 3UU Test concentration chemistry: Parameter Analyst pH (S.U.) DO (mg/L) Conductivity (µmhos/crn Temperature (°C) Test concentration: 101 Da 6or7 Adult mortality (L = live, D ® dead) Young produced Number of Broods Adult mortality (L=Liive,dead) Young produced Number rf Broods Total young produced Final Adult Mortality (L = Itve D m dead) Notes: M = Male, AB = Aborted brood observed. Sample information: Collection start date: Collection end time: Grab/Composite (duration): Temperature (°C) upon receipt: Physical characteristics: ETS project number: ETS sample number: Z.. 36 4 3© Sample 1 tll'Oa • t.. 7.4414)42. C oFirostTe c,.%•C., Renewal One Survival and reproduction data: 32 Replicate number_ 6 0 3b Sample 2 10-10% 1"L. ©&SF �i• t•1©o R. C pkiloS tTe. ©•3'C_ PA Le TAO CLeML Renewal Two Initial 9 10 32. IS Z Test results: y: Offsprin e % Reduction from control: t-Stator RS: 1-Tailed Critical: Pass or Fail SOP AT12 — Exhibit AT12.2, revision 07-01-12 Testing Solutions, Inc. Start Date: 10/10/2012 End Date: 10/17/2012 Sample Date: Comments: Conc-% D-Control D-Control 90 90 Ceriodaphnia Survival and Reproduction Test -Reproduction Test ID: CdPFCRNC Sample ID: CMUD - McDowell Creek WWTP Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Protocol: FWCHR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia 1 2 31.000 36.000 31.000 30.000 33.000 30.000 34.000 32.000 3 4 5 6 7 8 9 10 30.000 32.000 30.000 31.000 31.000 2.000 32.000 29.000 36.000 30.000 32.000 37.000 30.000 35.000 35.000 32.000 Conc-% Mean N-Mean D-Control 31.250 1.0000 90 33.000 1.0560 Transform: Untransformed Mean Min Max CV% 31.250 29.000 36.000 5.647 33.000 30.000 37.000 7.309 1-Tailed N t-Stat Critical MSD 12 12 -2.028 2.508 2.164 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.94452 0.884 0.61848 0.15126 F-Test indicates equal variances (p = 0.31) 1.86861 5.31963 Hypothesis Test (1-tail, 0.01) MSDu MSDp MSB MSE F-Prob df Homoscedastic t Test indicates no significant differences 2.16403 0.06925 18.375 4.46591 0.05479 1, 22 Treatments vs D-Control Ceriodaphnia dubia Chronic Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 - North Carolina Modification Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Environmental Testing Solutions, Inc. Concentration (%) Control 90% Da rumner or young prouuceu uy replicate numuer 1 4 5 6 7 8 9 10 11 12 15 19 15 17 16 , 15 13 17 15 15 15 17 7 16 17 15 15 14 16 18 15 17 14 16 13 Total 31 36 30 32 30 31 31 32 32 29 31 30 15 12 15. 13 13 17 12 15 16 16 15 13 7 18 18 21 17 19 20 18 20 19 16 19 19 Total 33 30 36 30 32 37 30 35 35 32 34 32 unnett's MSD value: 2.164 MSD: 6.9 MSD = Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the statistically significant in a whole effluent toxicity test. Survival (/) 100 100 Client: CMUD - McDowell Creek W WTP Test dates: Project number: Reveiwed by: Average reproduction (offspring/female) 31.3 33.0 October 10 - 17, 2012 8458 Coefficient of variation (%) 5.6 7.3 Percent reduction from control (%) Not applicable -5.6 ent difference between the control and treatment that can be declared Lower PMSD bound determined by USEPA (10th percentile) = 13%. Upper PMSD bound determined by USEPA (90's percentile) = 47%. Lower and upper PMSD bounds were determined from the 10th and 90th percentile, respectively, of PMSD data from EPA's WET Interlaboratory Variability Study (USEPA, 2001a; USEPA, 2001b). ISEPA. 2001a, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-01-005. (S Environmental Protection Agency, Cincinnati, OH. McDowell_10-10-12 vironmental Testing Solutions, Inc. hole Effluent Toxicity Chain -of -Custody For 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 Facility: Charlotte -Mecklenburg Utilities NPDES #: NC0036277 Pipe #: 001 County: Meeklenburg Purchase order: 2012004730 McDowell Creek WWTP Species: Ceriadaphnia dubia Test type: Pass/Fail Chronic Effluent dilution: 90% Parameter code: TGP3I3 Sample information: (to be completed by sample collector) Composite sample: Start date: I Ole / .2— Time: 0 65 S Volume collected for testing: 1. L.. End date: F 0 / 1 2_, Time: C eas c8 Number of containers filled for testing: 1 Number of samples per hour: Chilled during collection? If chilled, specify temperature: Sample location: EcPlo PaC. Method of transport to laboratory: CO U 1 e-.1" YeS Comments: 2 :2_ c- Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: Print Relinquished by: -73-;b1tirb UjrN Print Relinquished by: Pita Relinquished by: Print gnature Signature Signature io/61/12- 69 1 2- Date and drne Date and time iP '- Date and dme 10 le' (12. Signature Date and time Received by: Print Received by: Print Received by: Signature Signature Date and time Dale and thee Signature Date and time Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Print Custody seals intact?: Samples received in good condition?: Tracking number: Signature Date and time Received at ETS by: Print Signature Sample temperature upon receipt at ETS (°C): Total residual chlorine upon receipt at ETS: (DPD ProsencelAbsensc Indicator, MDL 0,10 mg/L) Date nod time Comments: Project nuinbe Sample number: Environmental Testing Solutions, Inc. Species: Ceri©dax►hnia dubia Test type: PastFai� ChrUnit Start date: ltrtlt) l I End date: Number of samples per hour:Chilled during collection? If chilled, specify temperature: Triple rinse sample container with sample befor Pack the sample container completely in ice. Sample receipt information: cling Custody seals intact 351 Depot Street Asheville, NC : 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 hole Effluent Toxicity Chain-of-Cu ody Form NPDES #: NC00_� Pipe #: 00' Purchase order. 01 004730 Effluent dilution: 9©% parameter code: TGP3B Sample location: Volume collected for testing: Number of containers filled for testing: 1 e Method of transport to laboratory: Co or Comments: filling. Completely fill the sample container with no air space. The sample must be < 6.0°C upon receipt at the laboratory. to be completed by ETS personnel) Samples received in good condition?: Tracking number: Comments: Sample temperature upon receipt at ETS (°C Total residual chlorine upon receipt at ETS: (DPI) PreseneelAbsense Indicator, MDL = 0.10 rn /L) Sample number: Project number: Environmental Testing Solutions, Inc. 1.14 1.12 1.10 1.08 1.06 1.04 1.02 2.5 2.0 1.5 1.0 0.5 1.4 1.3 1.2 1.1 1.0 0.9 0.8 Ceriodaphnia dubia Chronic Reference Toxicant Control Chart I I II 1 I I s (± 2 Standard Deviations USEPA Warning and Control M###1##################################M####!## 1 1 1 1 1 1 1 1 1 its (75th and 90th Percentile CVs) #######lMtw►!rr!►!t•ttrrMieMwr#l*.0...ltwrtM##Mrr #!###!#######!################i►t#►MwMrl►IIwMlMttM►!MlkM•MMr MMww#########!##MM###Mt############# I I 1 1 1 1 1 I Laboratory Warning and Control s ©th and 25th Percentile CVs) MMMlr!!lMMtMMr♦!M#•tw#t•rrrtw►MlMMt►#MUwMMMrwMtlrr#rw►ltMttrr#tMr#wM#►##r!#►Mr######•wwr#rw##Mt #####RktO#!#!w!#ltMrMlMM#MM!♦MlMwMMMltM#MMMMrMlM#M►w!t!•!*MlrM#i#####!i###rt###########r Mlr#### Test date 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. Central Tendency (mean IC25) Warning Limits (mean IC25 ± SA.10 or SA.75) Control Limits (mean IC25 ± SA 25, SA 90, or 2 Standard Deviations Graphs generated from associated excel spreedsher Excel spreadsheet entered by; 1. Sumner Reviewed by; \\ 00004.,,V;,,,,11C1 10;*541kARRap, Environmental Testing Solutions, Inc. January 28, 2013 Ms. Emily Ryback CMUD PO Box 31032 r Charlotte, NC 28231-1032 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 RE: ETS PROJECT NUMBER: 8634 Dear Ms. Ryback: Enclosed are toxicity test results for samples from the CMUD — McDowell Creek WWTP received by Environmental Testing Solutions, Inc. January 08 through January 10, 2013. Parameter Test Procedure EPA Method Final Code Number Result TGP3B North Carolina Ceriodaphnia Chronic Effluent Toxicity Procedure (Ceriodaphnia Pass/Fail Toxicity Test) EPA-821-R-02-013 PASS If this test was performed as an NPDES requirement or by Administrative Letter, please enter a P on the Effluent Discharge Monitoring Form (MR-1) for the collection date January 07, 2013 using the parameter code TGP3B. Additionally, please sign and submit the original DWQ Aquatic Toxicity Form (AT-3) by February 28, 2013. If you have any questions concerning these results, please feel free to contact me. Sincerely, Laboratory Director This report should not be reproduced, except in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. North Carolina Certificate Numbers: Biological Analyses: 37, Drinking Water: 37786, Wastewater: 600 South Carolina Certificate Number: Clean Water Act: 99053-001 vtrorlrnental Testing Solutions, Inc. Effluent Aquatic Toxicity Report Form - Phase II Chronic Ceriodaphnia dubia PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: January 28, 2013 Facility: Charlotte Mecklenburg Utilities McDowell Creek WWTP Laboratory Performing Test: Environmental Testing So tuns, Inc. Signature of Operator in Responsible Charge: Signature of Laboratory Supervisor: , ^' NPDES #: NC- 0036277 Pipe #: 001 County: Mecklenburg Comments: Project-, 8634 Samples: 130108,16, 130110,13 Mail Original To: North Carolina Department of Environment and Natural Resources DWQ/ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Sample Information Collection start date: Grab: Composite duration: Alkalinity (mg/L CaCO3):, Hardness (mg/L CaCO3): Conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (CC): Control Organisms Sample 1 01-07-13 24.25-h Sample 2 01-09-13 24-h Control 4 40,40,40 < 0.10 0,5 508 <0.10 1.7 154, 155, 152 rse Organism Number 2 3 4 Test Information Treatment: Initial pH (SU): Final pH (SU): Initial DO (mg(L): Final DO (mg/L): Initial Temp„ (CC): Final Temp. (°C): 6 7 8 9 10 11 12 End date: Start time: End time: 01-09-13 01-16-13 1220 0723 Start Reaewal2 Raraael2 Stan Rancwol1 Rename!2 90% 90% 90% Control Control Control 8.14 8.10 8.19 7,64 7,66 7.75 8.21 ; 7.29 8.26 7.43 7.54 7.58 8,0 8,0 7,9 7.9 7.9 7.9 8.0 7.9 8.0 7.9 7.9 8,0 24.9 24,8 25.1 24.8 24,8 24.8 25,2 24.8 24,8 25.0 25.1 24.8 Number of Young Produced 35 33 30 34 30 31 32 32 34 30 32 30 31.9 Adult Survival: (L ive, (D)ead L L L L L L L L L L L L Effluent Percentage f90° Treatment 2 Organisms Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 3 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Mean 30 38 38 36 33 36 39 37 37 38 36 35.8 -12.0 %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean Number of Young Produced Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 4 Oraanisms Number of Young Produced Adult Survival: (L)ive, (D)ead %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mran Effluent Percentage Treatment 5 Organisms Number of Young Produced %Reduction 2 3 4 5 6 7 8 9 10 11 12 Mean Adult Survival: (L)ive, (D)ead Effluent Percentage Treatment 6 Organisms Number of Young Produced %Reduction 4 5 6 7 8 9 10 11 12 Mean Adult Survival: (L)ive, (D)ead %Reduction Chronic Test Results Final Control Mortality (%): % Control with 3rd Broods: Control Reproduction CV: 0.0 100 5,6 48 Hour Mortality Control: of 12 IWC: Significant?: 0 of 12 No Final Mortality Significant at No concentration Reproduction Analyses Reproduction LOEC: >90% Reproduction NOEC: Overall Method: Normal Distribution: 90% Yes Method: Statistic: Shapiro-WiIk's 0.928 Critical Value: Equal Variances: Method: Statistic: 0,884 Yes F-Test 2,642 Critical Value: 5.320 Non -Parametric Analysis (if applicable) Method: Effluent % Rank Sum Critical Sum 90% Overall Analysis: Result: Pass LOEC: >90% NOEC: 90% ChV: >90% D WQ farm AT-3 (8/91) Rev. 11/95 Test grouping information: 6 5 Pia_CLA:a41A, 2 in Lain- Himpltu�- 1 CONTROL Test organism source information: e. Date and times organisms were born between: Culture board: Replicate number: Culture board cup number: Transfer bowl inforsrlation: Daily renewal ins formation: Day 2 4 6 7 Daily chemistry: Parameter Analyst pH (S.U.) DO (mg/L) 2 Page 1 of 1 Control Information, North Carolina Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013, Method 1002.0, NC Modification — December 2010, Version 3.0) Species: Ceriodaphnia dubia Control # Date 01.0 9. j3 Proje aoLIZ < 24-hours old 0 %ofMale Adults ({ 20%): Adults having 3th Brood0©/c % Mortality (S 20%): Mean Offspring/Female (z 15 offspring/surviving female): % CV (< 40.0%): -Cfk•t-y c i.o TO 1051. 0%-ovr C. j'ls 6 10 12 11 12 1ti pH = '1- &3 SU Temperature = "2 5 'I— °C Date ©1-01-lb ©t-11'13 O1.-t3.13 Ov-rS• 0%-11.•13 Conductivity (Iimhos/cm) Alkalinity (mg CaCO3/L) Hardness (mg CaCO3/LJ Temperature (°C) Survival and reproduction d Test information: Randomizing template cola Incubator number and shelf location: YWT batch: Selenastrum batch: Test initiation, renewal, Control/Dilution water feeding, or termination time batch used (Soft synthetic) Initiation and Feeding 1-L1© Renewal 1 and Feeding .e Feeding Feeding Renewal 2 and Feeding Feeding Termination Initiation 1.1.4 Initial • QS 36 0 Final Renewal One mut 4 3-3 0 Initial 7.94 7.9 Final 0 %.151•% Analyst KEK Renewal Two is Initial 7.58 Final Reniieate nn Adult mol (L teD.. Young produced 6 Number of Broods 6 or Adult mortali' (L%ve D g dead) oung produced Number of Broods Total young produced Final Adult 14iorta (L live, D = dead) X for 3rd Broods Notes: M = Male, AB = Aborted brood observed. SOP AT12 —Exhibit AT12.3, revision 07-01-12 North Carolina Chronic Pass/Fail Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1002.0, NC Modification — December 2010, Version 3.0) Species: Ceriodaphnia dubia Paired with Control # q Date d) • 0 313 Client: Facili Comments: Full-strength chemistry: Parameter pH (S.U.) DO (mg/L) Conductivity (µmhos/cm) Chlorine (mom) Sample 1 8.1 b,10 lJ lotion preparation: Test concentration:, mL Sample: mL Dilution water: Total volume (mL): Sample 2 8.7_ 4.O,l0 '©7 216 (300 Test concentration chemistry: Parameter Analyst pH (S.U.) DO (mg/L) Conductivity (µmhos/cm) Temperature (°C) Test concentration: g01. NPDES #: NC County: Outfall/Pipe: Sample information: Collection start date: Collection end time: Grab/Composite (duration): Temperature (°C) upon receipt: Physical characteristics: ETS project number: ETS sample number: Initiation Initial Final 8. to 6.0 y89 Z`i•8 Sample 1 IA. 2S Acw CA MPti51 Sample 2 O-A 3 oSSZ •v4 o 2 CAMPDSSe- .1*C. 1©A 1• RAJ t 3t)1©$ . tL 130% 10 .13 wal One Final Renewal Two 4 87 iS and reproduction data: Initial S.Z6 Final Day 1 2 4 S,____ -__7 8 9 l0 11 12 2 Adult mortality (r *p li D -, deed} Number Young of8roods i L. produced Adult mortality l D-dead 6 or 7 Number Young of Broods { produced Total young produced �© Final Adult ortallty (Lmlive, Dmdes d)• Notes; M = e, AB = Aborted brood observed. Test results: ° Mean. Offspring/Female: % Reduction from control: 36,6 1-Tailed Critical: Pass or Fail 390b SOP AT12 - Exhibit ATI2.2, revision 07-01-12 Environmental Testing Solutions, Inc. Start Date: 1/9/2013 End Date: 1/16/2013 Sample Date: Comments: Ceriodaphnia Survival and Reproduction Test -Reproduction Test ID: CdPFCRNC Sample ID: CMUD - McDowell Creek WWTP Lab ID: ETS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Protocol: FWCHR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia Conc-% 1 2 3 4 5 6 7 8 9 10 D-Control 35.000 33.000 30.000 34.000 30.000 31,000 32.000 32.000 34.000 30.000 D-Control 32.000 30.000 90 30.000 38.000 38.000 36.000 33.000 36.000 39.000 37.000 37.000 38.000 90 36.000 31.000 Transform: Untransformed 1-Tailed Conc-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD D-Control 31.917 1.0000 31.917 30.000 35.000 5,582 12 90 35.750 1.1201 35.750 30.000 39.000 8.100 12 -3.906 2.508 2.462 Auxiliary Tests Statistic Critical Shapiro-Wilk's Test indicates normal distribution (p > 0.01) 0.92767 0.884 F-Test indicates equal variances (p = 0.12) 2.642 5.31963 Hypothesis Test (1-tail, 0.01) Homoscedastic t Test indicates no significant differences Treatments vs D-Control Skew Kurt -0.8241 0.32722 MSDu MSDp MSB MSE F-Prob df 2.46197 0.07714 88.1667 5.7803 7.6E-04 1, 22 McDowell 01-09-13 Ceriodaphnia dubia Chronic Whole Effluent Toxicity Test EPA-821-R-02-013, Method 1000.0 - North Carolina Modification Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Environmental Testing Solutions, Inc. Client: CMUD - McDowell Creek WWTP Test dates: January 09 - 16, 2013 Project number: 8634 Reveiwed by: Concentration (%) Day Number of young produced by replicate number Survival (%) Average reproduction (offspring/female) Coefficient of variation (%) Percent reduction from control (%) 1 2 3 4 5 6 7 8 9 10 11 12 Control 5 17 15 15 17 13 15 17 17 17 16 16 14 100 31.9 5.6 Not applicable 7 18 18 15 17 17 16 15 15 17 14 16 16 Total 35 33 30 34 30 31 32 32 34 30 32 30 90% 14 19 18 16 16 17 17 19 17 19 19 15 100 35.8 8.1 -12.0 7 16 19 20 20 17 19 ' 22 18 20 19 17 16 Total 30 38 38 36 33 36 39 37 37 38 36 31 Dunnett's MSD value: PMSD: 2.462 7.7 MSD = Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared statistically significant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA (10th percentile) = 13%. Upper PMSD bound determined by USEPA (90th percentile) = 47%. Lower and upper PMSD bounds were determined from the 10th and 90th percentile, respectively, of PMSD data from EPA's WET Interlaboratory Variability Study (USEPA, 2001a; USEPA, 2001b); USEPA. 2001a, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes 1 and 2-Appendix. EPA-821-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency, Cincinnati, OIL McDowell_01-09-13 Environmental Testing Solutions, Inc. hole E Facility: Char lotte-Meckletaburg Utilities McDowell Creek WWTP Toxicity Chain -of -Custody For 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 NPDES #: NC0036277 Pipe #: 001 County: nburg Purchase order: 2013002678 Species: Ceriodaphnia dubia Effluent dilution: 90% Test type: Pass/Fail Chronic Parameter code: TGP3B (to be completed by sample collector) Composite sample: _ 1 c� Start date: "1 J P f l 3 Time: o e) 50 End date: 'i3 f3 iv 13 Time: q0 I Sample location: Volume collected for testing: .1, Number of containers filled for testing:. Number of samples per hour: I-,pt>5 ?'(C F Method of transport to laboratory: to u r' l e_r Chilled during collection? YGS Comments: If chilled, specify temperature: 2.. c Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: Print Signeldm Date and time Relinquished by: Print Relinquished by: y'.'\Pr Print Relinquished by: Received by: Sign me Date and time Pant Simi= Date and time t r Received by Signature Date and time p Received by: Sample receipt information: (to bepleted by ETS personnel) Relinquisbed to ETS by; Print Custody seals intact?: Samples received in good condition?: Tracking number. Signature Dale and time Received at ETS by: Print Signature Sample temperature upon receipt at ETS (°C): Date and time Total residual chlorine upon receipt at ETS: (DPD Presence/Absenso Indicator, IvIDL = 0.10 mg/L) Present Absent Project number:etf) -3' Sample number: 130108,10 Comments: Environmental Testing Solutions, Inc. ho Effluent Toxicity Chain -of -Custody For Facility: Charlotte -Mecklenburg Utilities McDowell Creek WWTP Species: Cerfodaphnia dubia Test type: Pass/Fail Chronic 351 Depot Street Asheville, NC 28801 Phone: (828) 350-9364 Fax: (828) 350-9368 NPDES #: NC0036277 Pipe #: 001 County: Mecklenburg Purchase order: 2013002678 Effluent dilution: 90% Parameter code: TGP3B Sample information: (to be completed by sample collector) Composite sample: / Start date: �/. 61/�� End date: t /t /13 Number of samples per hour: Chilled during collection? If chilled, specify temperature: Time: 03 5 (p Time: 03G2- 2.0 c- Sample location: „FF\.L.1e9,(),, Volume collected for testing: L_. Number of containers filled for testing: Method of transport to laboratory: Comments: c41 ries- Triple rinse sample container with sample before filling. Completely fill the sample container with no air space. Pack the sample container completely in ice. The sample must be < 6.0°C upon receipt at the laboratory. Sample custody: (to be completed by sample collector and facility personnel) Sample collected by: Prim Date and time qulshed by: Prim Relinquished by: C-'-14-tirtittoR Print Signature Signature Date end Ilene Date and time Sample receipt information: (to be completed by ETS personnel) Relinquished to ETS by: Print Custody seals intact?: Samples received in good conditio Tracking number: Signature //v/f /1/© Date and time ° Received by: Print Received by: Received by: Print Print eived nt ETS by: Signature Signal= Signature Date and time Date and time Data and time Print Sample temperature upon receipt at ETS (°C): Total residual chlorine upon receipt at ETS: (DPD PresencelAbsense Indicator, IDL = 0.10 mg/L) Project number: __ Sample number: (mil©, 13 0- Date and time Comments: Environmental Testing Solutions, Inc. 1.14 1.12 1.10 1.08 1.06 1.04 1.02 2.5 2.0 1.5 1.0 0.5 1.4 1.3 1.2 L1 1.0 0.9 0.8 Ceriodaphnia dubia Chronic Reference Toxicant Control Chart 1 1 1 1 USEPA Warning and Control Limits (75th and 90th Percentile CVs) Rwrwww!•RRr Rwr Rww RwYf wwMlw4lR♦•Rw4lRwlw Rw wrwrl Nr rr Rwrwww wwi ilwlwY4rlr rww ww r!l rRrR lwww•YwlwRMlRr Rw!lwww•!wr•!!!R••R•••w•••w,w••!w•0RRlwwww•••w•w R•wr Mw0R •w0Rw!0 0R0!!•!wlrwrwwwrlrl0RRlr*,.Y.R, Laboratory Warning and Control Limits (10th and 25th Percentile CVs) Test date - • 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. • Central Tendency (mean IC25) - - Warning Limits (mean IC25 ± SA 10 or SA75) • . • • • • w R • Control Limits (mean IC25 ± SA 25, SA.90, or 2 Standard Deviations) Graphs generated from associated excel spreadsheet, Excel spreadsheet entered by: J. Sumner Reviewed by: R l F14fi4, tar nvine. St: 2tit}u5 4) 4 Craftsman o Ceriodaphnia dubia Chronic Pass/Fail Test EPA-821-R-02-013 Method 1002 Client: CHARLOTTE MECKLENBURG UTILITIES Facility: McD©WELL CREEK NPDES #: NC0036277 Test Date: 09-Jan-13 Laboratory ID#: T41031 Test Reviewed and Approved By: Robert W. Kelley, Ph.D. Farhad Rostampour QA/QC Officer Laboratory Director Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to provided samples. Page 1 of 6 SCDHEC Certification #23104 NCDENR Certification # 022 Effluent Toxicity Report Form - Chronic Pass/Fai nd Acute LC50 Date 18-Jan-13 6277 Plpe# County: Mecklenburg Comments Signature o perato in Respon , Charge X Signature of Laboratory Supervisor MAIL ORIGINAL TO North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)iv e (D)ead Effluent % 90.0% TREATMENT 2 ORGANISMS # Young Produced Adult (L)ive (D)ead pH Control Treatment 2 D.O. Control Treatment 2 27 29 2 31 33 31 4 5 6 26 4 31 26 30 1st sample 1st sample 2nd sample 8.0 8.0 8.1 8.6 8.0 8.3 8.2 8,6 8,2 8.2 8.1 8.7 start end start end start end 1st sample 1st sample 2nd sample 8.3 8.9 8.2 8.0 8.0 8.0 8.4 8.5 8.1 8.5 8.5 8.4 LC50/Acute Toxicity Test ortaitty expressed as %, combining repl Method of Determination Moving Average Probit Spearman Karber ® Other 27 7 oncentration 25 8 27 9 28 33 10 28 10 26 11 27 11 29 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 12 Complete Thts for Either Test Collection (Start) Date Sample 1 07Jan-13 Sample Type (Durations Sample 1 Sample 2 Sample Temp. at receipt (°C) 24 12 29 Chronic Test Results Calculated t= -2.28 Critical Value= 2,508 % Reduction= -8.1% % Mortality 0% Control 0% Treatment 2 Control CV 9.6% % 3rd Brood 100% Avg. Reprod. 27.8 Control 30.0 Treatment 2 PASS FAIL Test Start Date 09-Jan-13 Sample 2 09-Jan-13 Grab Comp Duration 1st 2nd X 24hrs. Tox Tox X 24hrs. Dilution Sample Sample Hardness (mg/L) 50.0 Spec. Cond. (pmhos) 220 543 555 Chlorine (mg/L) 0.06 <0.05 0.7 1.5 start/end start/end Control High Conc. J if pH D.O. DE M Form AT-1 Page 2of6 STATISTICAL ANALYSISRESULTS Fa p aboratory: CMU MCItO EFFLUUNT ETT Environmental, Inc. Survival Data Control Effluent DES# NC0036277 T41031 Date: 09-Jan-13 Certification #: NCO22 xp. Date: 11/1/20 7 Day Survival 100% 100% Test Used: FISHERS TEST Test Statistic: P= 1.000 Critical Value: P= 0.01 PASS: The effluent does not reduce survival of the test organisms. Reproduction Data Raw Data Mean young/female Std. Dev. Control 27.8 2.67 Effluent 30.0 2.13 Analysis for Differences in Reproduction Test Used: Equal Variance t Test. Calculated t= -2.28 Critical Value= 2.51 Test for Normality Test Used: Shapiro-Wilks Test: 0.965 Critical Value: 0.884 The data are normally distributed. Test for Homogeneity of Variance Test Used: F Test F= Critical Value -- The data are homogeneous in variance PASS: The effluent is not chronically toxic. 1.56 5.32 Page 3 of 6 Dune :9 12.28 2 12-28 :9 12-28 :3 12-28 t10 12-2: '4 12-28 tEPEAT :9 12-2 32 12-2 :9 12-2 (3 12-2 310 12- -4 12-2 iEPEA 0 0 0 0 0 0 0 0 0 0 0 0 0 )dtem..°C i=Dead N/A -Lost or not used Control Mortality and R9l roduction by Tag Day 2 3 4 5 6 7 8 Totat +4+8 15 , . 27 '+3+12 8 A 27 A +5+10 13 28 A 20 N/A 0 90 0 Effluent Mortality and Repro ductkon by Test Day 2 3 4 5 8 7 8 Total %�.�■ 2��C8 ,I 1. 25.3 25.0 16-Jan-13 0.0 CON TEMP lnitia!- DAY 2- DAY 5- T41031 CMU OWE EFLUENT tiC0038277 0 daphnia du la an-13 0-2145 ;PF H20 18It18dk 24.8 24,6 24.5 24.7 Page 4of6 414, GRE.'7414 (8841 877-5942, moo) 891-2225 FA588641 877 6828 SHIPPING ADDRESS: 4 CRAFTSMAN CT, GREER, SC 2955C wwW.rTrENvIRoNM ENTAL.CIDM SAMPLE ID Special Instructions: Time Somplo Collation Dotc Time ld3 Sample Custody Transfer Record Date Time Relinquished By / Orpni {�±'�� tton 043 0-13 I COMPOSITE SAMPLING PROCEDURES Composite samples must be collected over a 24 hour period. Time Proportional: 1 sample each hour for 24 hours. Equal volui or at minimum I sample every 4 hours over 24 hours. Flow Proportional: As per instructions in NPDES permit. CH i.T C S O C Im 0SO4 3=$CL 3=1{NO3 9=HnOH i 5=ZMc Er= 0thcr Received By / Organization TEMPERATURE MONITORING PROCEDURES Sample temperature during collection and -transport must be between 0.0 end 6.0 °C. Samples must not be frozen. Use water ice in sealed bags. 0 CO cot Toxicity eat rgu MOMS Chemical Analysis & Other Secure Area C� �) r-ln.f.�CT Cam :1 y Receipt Sample Temp °C Preserved HOLD TIME PROCEDURES For toxicity testing the sample must first be used within 36 hours of sample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. PCt 8c2K 18414, GREE'NVILLE, SG 296CIti*7414 (384) 877.8942, tBCCI 891.2325 F4x:(964) 877 8838 SMIPPINEI ADDRESS: 4 CRAFTSMAN CT, GREER, SC 29550 W W W.ETTENV IRONMENTAL.00M Sample Custody Transfer Record Date Time Relinquished By / Orgai ization g 13 100 N iZSc:0 A 1a-1 COMPOSITE SAMPLING °ROCEDURE.r Composite samples must be collected over a 24 hour period. Time Proportional: 1 sample each hour for 24 hours. Equal vol or at minimum 1 sample every 4 hours over 24 hours. Flow Propo; As per instructions in NPDES permit. it41 CUST l Y REC TEMPERATURE MONITORING PROCEDU Sample temperature during collection and transport must be between 0.0 and 6.0 °C. Samples must not be frozen. Use water ice in sealed bags HOLD TIME PROCEDURES Por tonicity testing the sample must first be used within 36 hours ofsample collection (completion of composite sample). Sample may not be used after 72 hours from sample collection. ti 1 �`?�'�,_ ��� 11 FACILITY NAME AND PERMIT NUMBER: McDowell Creek WWTP, NC0036277 PERMIT ACTION REQUESTED: Renewal 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? X Yes ©No F.2. Number of Significant Industrial Users (Sills) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works, Number of non -categorical Sills. i} b. Number of CIUs. 0 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: Mailing Address: F.4., Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Materiai(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): 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. gpd ( continuous or intermittent) b. Non -process wastewater flow rate, Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards © Yes © Yes © No © No If subject to categorical pretreatment standards, which category and subcategory? intermittent) EPA Form 3510-2A (Rev. 1-99), Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITYNAME AND PERMIT NUMBER: McDowell Creek VVVVTP, NC0036277 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Catawba F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? Yes 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? El Yes El No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 Rail Ej 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? 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.) .15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? DYes 0 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 0Intermittent If intermittent, describe discharge schedule. EPA Form 3510-2A (Rev, 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 Data Smmmary for Reduced NPDES Permit MonitorinR Freque/ / | � Data Results and Approval Criteria for McDowell Creek WWTP | / Data Set - January 1.2010-March 31,2Q13 ' Parameters Monthly Weekly #of Limits Limits Samples iteria Met: ) This facility has not received acivil penalty for apermit violation ofthe target parameters inthe last three years Z) Neither the permitee nor any of its employees have been convicted of criminal violation of the CWA with the previous five years 3) This facility is not under an SOC for target parameter effluent limit noncompliance 4) This facility is not on EPA's Quarterly Noncompliance Report for target parameter limit Violations S) K8cDoweU'sthree year arithmetic mean |sless than fifty percent ofthe ndNH3'N G) K8cDoweU'sthree year Qeomeanisless than fifty percent ofthe monthly for fecal co|iform 7> Less than 15 daily sampling results over the three year review period are in excess of 2dO% of the monthly average for CBOD, TSS, and NH3 8) Less than 20 daily sampling results over the three year review period are in excess of the 200% of the weekly average for fecal coliform 9) McDowell has not received any non -monthly average limit violations in the past year for the four target parameters