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NC0020656_NPDES Permit Renewal App_20140306
AYITA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. SkRAN Governor Director Secretary E -FRIG March 06, 2014 Attn: Robert Ellis City of Laurinburg Leigh Creek W1' (1.4-9.re PO Box 249 WhiteA4lies NC 28472 Subject: Receipt of permit renewal Permit NC0020656 Scotland County Dear Mr. Ellis: MAR 0 5 2014 The NPDES Unit received your permit renewal, application on February 28, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver (919) 807-6391. Sincerely, Wren Thedford Wastewater Branch cc: Central Files EFay_ttestilteXegicinal:Oltice NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6492/Customer Service: 1-877-623-6748 Internet:: www.ncwater.orq An Equal Opportunity1Affirmative Action Employer Ui o�oZ,�asrt�iz Treatment Plants Director • 603 Lauchwood Drive P.O. Box 249 Laurinburg, North Carolina 28353 Telephone 910 277-0214 Fax 910 277-3633 February 25, 2014 Attention: Wren Thedford N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal Application Packet Permit # NC0020656 Leith Creek Waste Water Treatment Plant Dear Wren Thedford hittittENR-FRC, A6•America City f MAR 0 6 2014 ® 1956 2003 1967 E©� r . i FEB 287014 Enclosed is the NPDES Form2A Application for Permit Number NC0020656, the City of Laurinburg's Leith Creek WWTP. We are requesting a renewal for this permit. The Authorized Representative for this facility is Mr. Charles Nichols, City Manager. Sludge that is generated at this facility is land applied at Laurinburg-Maxton Airport in connection with Land Application of Residuals Permit Number WQ0002526. Leith Creek WWTP has two aerobic digesters with a total volume of 800,000 gallons. We try to perform four land application events per year for a total of 3.2 million gallons. However if we need to apply more we will lime stabilize to perform these events more frequently. We have completed one additional fathead minnow toxicity test in February 2014, along with our normal toxicity test. Per Cindy Moore's request, three additional fat head tests are scheduled for March, April and May 2014. We will forward the results as soon as we receive them. If you have any questions concerning this renewal request please call me at the number below. Sincerely, Robert Ellis Treatment Plants Director 910 277 0214 FACILITY NAME AND PERMIT NUMBER: Leith Creek Wastewater Plant NC0020656 PERMIT ACTION REQUESTED: NPDES- RENEWAL RIVER BASIN: Lumber River Basin FORM 2A N NPDES APPLICATION OVERVIEW 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 w 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. s E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria mating 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. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (Sills) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). Sills are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. 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: LEITH CREEK WWTP NC 0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN BASIC APPLICATION INFORMATION PART A BASIC APPLICATION.INFORMATIOOR ALL APPLICANTS All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name CITY OF LAURINBURG/LEITH CREEK WASTEWATER TREATMENT PLANT Mailing Address PO BOX 249 sEN©EqinillE,0 LAURINBURG, NC 28353 Contact Person ROBERT ELLIS FEB F• % ?OM Title TREATMENT PLANTS DIRECTOR Telephone Number (910)277-0214 DENR. -- WAT ER QiALi fY POINT SOURCE BRANCH Facility Address 620 HALL STREET LAURINBURG NC 28352 (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name SAME AS ABOVE Mailing Address Contact Person Title - Telephone Number (910) 277-0214 Is the applicant the owner or operator (or both) of the treatment works? XX owner 0 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. XX facility 0 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 N00020656 PSD UIC Other 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 Population Served Type of Collection System Ownership CITY OF LAURINBURG 20198 WASTEWATER TREATMENT MUNICIPAL • Total population served 20198 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC 0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes XX❑ 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 XX❑ 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 years data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 4.0 mgd b. Annual average daily flow rate c. Maximum daily flow rate Two Years Ago Last Year This Year 1.780 mgd 1.739 mgd 2.302 mqd 3.688 mgd 4.296 mqd 7.790 mgd. A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. xx❑ Separate sanitary sewer 100 % 0 Combined storm and sanitary sewer 0 % A.S. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? XX❑ Yes 0 No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other 0 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: XX❑ No Location: N/A Annual average daily volume discharge to surface impoundment(s) NIA mgd Is discharge 0 continuous or ❑ intermittent? c. Does the treatment works land -apply treated wastewater? ❑ Yes XX❑ No If yes, provide the following for each land application site: Location: N/A Number of acres: N/A Annual average daily volume applied to site: Is land application N/A mgd ❑ continuous or 0 intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes XX❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC 0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address N/A N/A Contact Person N/A Title N/A Telephone Number ( ) N/A For each treatment works that receives this discharge, provide the following: Name N/A Mailing Address N/A N/A Contact Person N/A Title N/A Telephone Number ( N/A If known, provide the NPDES permit number of the treatment works that receives this discharge N/A Provide the average daily flow rate from the treatment works into the receiving facility. 0 mgd e. 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): ❑ Yes XX❑ 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: N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 A FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC 0020656, PERMIT ACTION REQUESTED: • 'NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a: Outfall number 001 b. Location LAURINBURG 28352 (City or town, if applicable) (Zip Code) SCOTLAND NC (County) (State) 34 45' 2.9" N 79 23" 12.3" W (Latitude) (Longitude) c. Distance from shore (if applicable) N/A ft. d. Depth below surface (if applicable) DEPTH UNKNOWN CONSTRUCTION 1982 UNDER CREEK PLANS INDICATE PIPE ENTERS INTO STREAM e. Average daily flow rate 2.302 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes XX❑ No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: N/A Average duration of each discharge: N/A Average flow per discharge: N/A mgd Months in which discharge occurs: N/A g. Is outfall equipped with a diffuser? ❑ Yes XX❑ No A.10. Description of Receiving Waters. a. Name of receiving water BIG SHOE HEEL CREEK b. Name of watershed (if known) LIMBER RIVER BASIN . United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): LUMBER RIVER United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) DEFER TO DWQ acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I 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: LEITH CREEK WWTP NC 0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary XX❑ Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal Design P removal Design N removal Other 90 % 90 % 80 % 75 ok c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: SODIUM HYPOCHLORITE If disinfection is by chlorination is dechlorination used for this outfall? Does the treatment plant have post aeration? XX❑ Yes XX❑ Yes ❑ No ❑ 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 MAXIMUM DAILY VALUE VERAGE DAILY VALUE aloe,. Inits Value': nits pH (Minimum) pH (Maximum) 6.0 7.8 S.U. S.U. Flow Rate Temperature (Winter) Temperature (Summer) 7.790 17 26 mgd * For pH please report a minimum and a maximum daily value MAXIMUM°;DAILY DISCHARGE,. Conc. nits 1.940 13 24 ,AVERAGE- DAILY DISCHARGE::. mgd C onc:,t, Units umber" of` amples•:` Umber^of Sami 365 days 79 days Dec -March 65 days July -Sept. CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 7.3 mg/I 3.5 mg/I 251 SM 5210 B- 2001 <2mg/L CBOD5 FECAL COLIFORM 358 cfu 104 cfu 251 SM922D-1997 20- 60/fc/100m1 TOTAL SUSPENDED SOLIDS (TSS) 32 mg/L 7 mg/L 251 Sm4500<16- 200 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656, PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN BASIC APPLICATION.. INFORMATION PART B. . "°` ADDITIQ'IAL APPLICATION INFORMATION FOR -APPLICANTS WITH A` DESIGN, FLOW GREATER THAN OR„ EQUAL TOr0.1 _MGD 0.40 000 gallons pier day).;" 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 5000 gpd ESTIMATED that flow into the treatment works from inflow and/or infiltration. issues. We are in the process of paralleling our Leith Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Laurinburg continues to investigate inflow and infiltration Creek interceptor and to make connections with the existing interceptor line in order to make necessary repairs to the existing lines. area extending at least one mile beyond facility property boundaries. This (You may submit more than one map if one map does not show the entire the treatment works and the pipes or other structures through which outfalls from bypass piping, if applicable. that are: 1) within'' 'A mile of the property boundaries of the treatment is stored, treated, or disposed. under the Resource Conservation and Recovery Act (RCRA) by truck, rail, the treatment works and where it is treated, stored, and/or disposed. processes of the treatment plant, including all bypass piping and all balance showing all treatment units, including disinfection (e.g., Flow rates at influent and discharge points and approximate daily flow the diagram. - and effluent quality) of the treatment works the responsibility of a and describe the contractor's responsibilities (attach additional B.2. Topographic Map. Attach to this application a topographic map of the map must show the outline of the facility and the following information. area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters treated wastewater is discharged from the treatment plant. Include c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells 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 f. If the treatment works receives waste that is classified as hazardous or special pipe, show on the map where the hazardous waste enters B.3. Process Flow Diagram or Schematic. Provide a diagram showing the backup power sources or redunancy in the system. Also provide a water chlorination and dechiorination). The water balance must show daily average rates between treatment units. Include a brief narrative description of B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment contractor? 0 Yes XX❑ No If yes, list the name, address, telephone number, and status of each contractor pages if necessary). Name: N/A 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. b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if.applicable). d. Provide dates imposed 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 0 No Describe briefly: 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 MAXIMUM DAILY DISCHARGE, AVERAGE DAILY DISCHARGE Number of Samples` CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 2.85 mg/L 2.02 mg/L 251 Sm4500 NH30- 1997 .10mg/L CHLORINE (TOTAL RESIDUAL, TRC) 27 ug/L 20 ug/L 251 Hach 100 N ULR 10 ug/L DISSOLVED OXYGEN 9.1 mg/L 8.2 mg/L 251 Sm 4500 06-2001 5 mg/L TOTAL KJELDAHL NITROGEN (TKN) 26.8 mglL 15.0 mg/L 12 NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 4.38 mg!L 2.84 mg/L 12 TOTAL DISSOLVED SOLIDS (TDS) OTHER EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN BASIC APPLICATION INFORMATION PART CERTIF9CATION 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: Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) APPLICANTS MI ST COMPLETE;THE FOLLOWING GERTIFIGATIOIV:' I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title T A ELLIS TREATMENT ];LANTS DIRECTOR Signature L}� Telephone number (910) 277 0214 Date signed /a512-0 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 Fomi 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Leith Creek WWNC0020656, PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVERTP BASIN SUPPLEMENTAL APPLICATION INFORMATION _ PART D :'EXPANDED EF.,FLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd to have) a pretreatment program, pollutants. Provide the indicated effluent is discharged. Do and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 or is otherwise required by the permitting authority to provide the data, then provide effluent effluent testing information and any other information required by the permitting authority not include information on combined sewer overflows in this section. All information reported must using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the pollutants not specifically listed in this form. At a minimum, effluent testing data must be based than four and one-half years old. (Complete once for each outfall discharging effluent to waters of the United States.) mgd or it has (or is required testing data for the following for each outfall through which be based on data collected of 40 CFR Part 136 and blank rows provided below on at least three pollutant through analyses conducted other appropriate QA/QC requirements any data you may have on scans and must be no more Outfall number: POLLUTANT: -MAXIMUkr DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc Units .Mass',Units :Conc ' Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY BDL 1 200.7 .020 ARSENIC BDL 1 200.7 .020 BERYLLIUM BDL 1 200.7 .0020 CADMIUM BDL 1 200.7 .0050 CHROMIUM BDL 1 COPPER - BDL 1 LEAD BDL 1 MERCURY BDL 1 245.1 .00020 NICKEL BDL 1 200.7 .020 SELENIUM BDL • 1 200.7 .020 SILVER BDL 1 200.7 .010 THALLIUM BDL 1 200.8 .0010 ZINC 0.057 1 200.7 .030 CYANIDE BDL 1 4500<N E-2011 .0050 TOTAL PHENOLIC COMPOUNDS • HARDNESS (as CaCO3) BDL 1 130.1 30 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656, PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT' " MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL ,= Conc. Units Mass Units Conc. _ Units Mass - Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BDL 1 624 .0010 BROMOFORM BDL 1 624 .0010 CARBON TETRACHLORIDE BDL 1 624 .0010 CHLOROBENZENE BDL 1 624 .0010 CHLORODIBROMO- METHANE BDL 1 624 .0010 CHLOROETHANE BDL 1 624 .0050 2-CHLOROETHYLVINYL ETHER BDL 1 624 .050 CHLOROFORM BDL 1 624 .0050 DICHLOROBROMO- METHANE 1 .0010 1,1-DICHLOROETHANE BDL 1 624 .0010 1,2-DICHLOROETHANE BDL ' 1 624 .0010 TRANS-1,2-DICHLORO- ETHYLENE BDL 1 624 .0010 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE BDL 1 624 .0010 1,3-DICHLORO- PROPYLENE ETHYLBENZENE BDL 1 624 .0010 METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE BDL 1 624 .0050 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE BDL 1 624 .0050 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656, PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) • POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL '^ Conc. Units Mass Units Conc. Units Mass _ Units Number of Samples. 1,1,1- TRICHLOROETHANE BDL 1 624 .0010 1,1,2- TRICHLOROETHANE BDL 1 624 .0010 TRICHLOROETHYLENE BDL 1 624 .0010 VINYL CHLORIDE BDL 1 624 .0010 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL BDL 1 625 .011 2,4-DICHLOROPHENOL BDL 1 625 .011 2,4-DIMETHYLPHENOL BDL 1 625 .011 4, 6- D I N I T R O-O-C R ES O L 2,4-DINITROPHENOL BDL 1 625 .011 2-NITROPHENOL BDL 1 625 .011 4-NITROPHENOL BDL 1 625 .011 PENTACHLOROPHENOL BDL 1 625 • .011 PHENOL BDL 1 625 .011 2,4,6- TRICHLOROPHENOL BDL 1 625 .011 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE BDL 1 625 .0011 ACENAPHTHYLENE BDL 1 625 .0011 ANTHRACENE BDL 1 625 .0011 BENZIDINE BDL 1 625 .0011 BENZO(A)ANTHRACENE BDL 1 625 .0011 BENZO(A)PYRENE BDL 1 625 .0011 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE, ;,.. ANALYTICAL METHOD MLlMDL� Conc. Units Mass Units Conc.� Units Mass;" ""Units Number of. - Sarnples.. 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BDL 1 625 .0011 BENZO(K) FLUORANTHENE BDL 1 625 .0011 BIS (2-CHLOROETHOXY) METHANE BDL 1 625 .011 BIS (2-CHLOROETHYL)- ETHER BDL 1 625 .011 BIS (2-CHLOROISO- PROPYL) ETHER BDL 1 625 .011 BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYL ETHER BDL 1 625 .011 BUTYLBENZYL PHTHALATE 2-CHLORO- NAPHTHALENE BDL 1 625 .0011 4-CHLORPHENYL PHENYL ETHER BDL 1 625 .011, CHRYSENE BDL 1 625 .0011 DI-N-BUTYL PHTHALATE - DI-N-OCTYL PHTHALATE ' DIBENZO(A,H) ANTHRACENE BDL 1 625 .0011 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE BDL 1 625 .011 DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE BDL 1 625 .011 2,6-DINITROTOLUENE BDL 1 625 .011 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN Outfall number: 001 POLLUTANT FLUORANTHENE (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. BDL Units M ass Units Conc. Units Mass Number Units of Samples. 1 ANALYTICAL METHOD 625 .0011 FLUORENE BDL 1 625 .0011 HEXACHLOROBENZENE BDL 1 625 .0011 HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE BDL 1 625 .011 INDENO(1,2,3-CD) PYRENE BDL 1 625 .0011 ISOPHORONE BDL 1 625 .0011 NAPHTHALENE BDL 1 625 .011 NITROBENZENE BDL 1 625 .011 N-NITROSODI-N- PROPYLAMINE BDL 1 625 .011 N-NITROSODI- METHYLAMINE BDL 1 625 .011 N-NITROSODI- PHENYLAMINE BDL 1 625 .011 PHENANTHRENE BDL 1 625 . .0011 PYRENE BDL 1 625 .0011 1,2,4- TRICHLOROBENZENE BDL •1 625 .0011 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer E APPLICATION OVERVIEW OF FORM2A YI EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 • FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN SUPPLEMENTAL APPLICATION INFORMATION. PART E TOXICITY TESTING DATA` POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of_40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent XXD chronic ❑ acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page if more than three tests are being reported. Test number: Test number: Test number: 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. 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 • After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656, PERMIT ACTION REQUESTED: NPDES RENEWAL RIVER BASIN: LUMBER RIVER BASIN Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. 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 i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent LC50 95% C.I. % % % Control percent survival % % % EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: LEITH CREEK WWTP NC0020656 PERMIT ACTION REQUESTED:LUMBER NPDES RENEWAL RIVER BASIN: RIVER BASIN Chronic: NOEC % % IC25 Control percent survival Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? /1 // Other (describe) E.3. Toxicity Reduction Evaluation. ❑ Yes ❑ No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have cause of toxicity, within the past four and one-half years, provide the dates of the results. Date submitted: (MM/DD/YYYY) submitted biomonitoring test information, or information regarding the the information was submitted to the permitting authority and a summary Summary of results: (see instructions) END OF CART Er REFER TO THE APPLICATION OVERVIEW (PAGE '1} TO DETERMINEWHIGH OTHER PARTS¢ OF FORM 2AYOU .MUSTCOMPLETE.: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 Description of Collection System The City of Laurinburg's collection system consists of 34 pump stations located throughout the system. There are 123.7 miles of gravity sewers and 24 miles of force mains. Our Leith Creek Plant consist of two types of treatment, one extended aeration plant, consisting of 2 aeration basins, 2 clarifiers, 2 chlorine contact chambers and one return sludge pump station with 3 pumps, total capacity 2.0 million gallons per day (MGD). The second plant is an oxidation ditch style with 1 clarifier, 1 chlorination point and 1 return sludge pump station with 3 dual speed pumps, total capacity 2.0 MGD, for a total treatment capacity of 4.0 MGD. The facility has 2 aerobic digesters, (1) 150,000-gallon tank and (1) 650,000-gallon tank with course air diffusers. Wilr4r,4• ewer Plan *ESC l•A•B S•C-I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax Z.D. 62-0814289 Est. 1970 Report Summary Sunday November 17, 2013 Report'Number: L666954 Samples Received: 11/06/13 Client Project: CITY OF LAURINBURG Description: The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: Qo Janet Hensley , ESC Represen tive Laboratory Certification Numbers _ A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA ELAP. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 7 *ESC L•A•0 S•C•1•E.N•C.E•S YOUR LAB OF CHOICE REPORT OF ANALYSIS Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received •November 06, 2013 Description • 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666954-01 Site ID LEITH CREEK WWTP Sample ID EFFLUENT Project # : CITY OF LAURINBURG Collected By . Ricky Odom Collection Date : 11/05/13 09:00 Parameter Result Det. Limit Units Method Date Dil. Nitrate 14. 0.50 mg/1 300.0 11/06/13 5 Nitrite BDL 0.10 mg/1 300.0 11/06/13 1 Cyanide BDL 0.0050 mg/1 4500CN E-2011 11/14/13 1 Hardness, Total (mg/L as CaCO3) BDL 30. mg/1 130.1 11/09/13 1 Ammonia Nitrogen 0.10 0.10 mg/1 350.1 11/13/13 1 Oil & Grease (Hexane Extr) BDL 5.0 mg/1 1664A 11/13/13 1 Total Phenol by 4AAP 0.051 '0.040 mg/1 420.1 11/14/13 1 Phosphorus,Total 3.4 0.10 mg/1 365.4 11/12/13 1 Kjeldahl Nitrogen, TKN BDL 0.10 mg/1 351.2 11/12/13 1 Dissolved Solids 270 10. mg/1 2540 C-2011 11/11/13 1 Thallium BDL 0.0010 mg/1 200.8 11/17/13 1 Mercury BDL 0.00020 mg/1 245.1 11/07/13 1 Antimony BDL 0.020 mg/1 200.7 11/14/13 1 Arsenic BDL 0.020 mg/1 200.7 11/14/13 1 Beryllium BDL 0.0020 mg/1 200.7 11/14/13 1 Cadmium BDL 0.0050 mg/1 200.7 11/14/13 1 Chromium BDL 0.010 mg/1 200.7 11/14/13 1 Copper BDL 0.020 mg/1 200.7 11/14/13 1 Lead BDL 0.0050 mg/1 200.7 11/14/13 1 Nickel ' BDL 0.020 mg/1 200.7 11/14/13 1 Selenium BDL 0.020 mg/1 200.7 11/14/13 1 Silver BDL 0.010 mg/1 200.7 11/14/13 1 Zinc 0.057 0.030 mg/1 200.7 11/14/13 1 PP Volatile Organics Benzene BDL 0.0010 mg/1 624 11/08/13 1 Bromodichloromethane BDL 0.0010 mg/1 624 11/08/13 1 • Bromoform BDL 0.0010 mg/1 624 11/08/13 1 Bromomethane BDL 0.0050 mg/1 624 11/08/13 1 Carbon tetrachloride BDL 0.0010 mg/1 624 11/08/13 1 Chlorobenzene BDL 0.0010 mg/1 624 11/08/13 1 Chlorodibromomethane BDL 0.0010 mg/1 624 11/08/13 1 Chloroethane BDL. 0.0050 mg/1 624 11/08/13 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 2 of 7 IOESC L•A•B S•C•I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By Collection Date Parameter • • • • November 06, 2013 EFFLUENT Ricky Odom 11/05/13 09:00 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666954-01 Site ID LEITH CREEK WWTP Project # : CITY OF LAURINBURG Result Det. Limit Units Method Date Dil. 2-Chloroethyl vinyl ether BDL 0.050 mg/1 624 11/08/13 1 Chloroform BDL 0.0050 mg/1 624 11/08/13 1 Chloromethane BDL 0.0025 mg/1 624 11/08/13 1 1,2-Dichlorobenzene BDL 0.0010 mg/1 624 11/08/13 1 1,3-Dichlorobenzene BDL 0.0010 mg/1 624 11/08/13 1 1,4-Dichlorobenzene BDL 0.0010 mg/1 624 11/08/13 1 1,1-Dichloroethane BDL 0.0010 mg/1 624 11/08/13 1 1,2-Dichloroethane BDL 0.0010 mg/1 624 11/08/13 1 1,1-Dichloroethene BDL 0.0010 mg/1 624 11/06/13 1 trans-1,2-Dichloroethene BDL 0.0010 mg/1 624 11/08/13 1 1,2-Dichloropropane BDL 0.0010 mg/1 624 11/08/13 1 cis-1,3-Dichloropropene BDL 0.0010 mg/1 624 11/08/13 1 trans-1,3-Dichloropropene BDL 0.0010 mg/1 624 11/08/13 1 Ethylbenzene BDL 0.0010 mg/1 624 11/08/13 1 Methylene Chloride BDL 0.0050 mg/1 624 11/08/13 1 1,1,2,2-Tetrachloroethane BDL 0.0010 mg/1 624 11/08/13 1 Tetrachloroethene BDL 0.0010 mg/1 624 11/08/13 1 Toluene BDL 0.0050 mg/1 624 11/08/13 1 1,1,1-Trichloroethane BDL 0.0010 mg/1 624 11/08/13 1 1,1,2-Trichloroethane BDL 0.0010 mg/1 624 11/08/13 1 Trichloroethene BDL 0.0010 mg/1 624 11/08/13 1 Vinyl chloride BDL 0.0010 mg/1 624 11/08/13 1 Surrogate Recovery Toluene-d8 102. % Rec. 624 11/08/13 1 Dibromofluoromethane 98.0 % Rec. 624 11/08/13 1 a,a,a-Trifluorotoluene 105. % Rec. 624 11/08/13 1 4-Bromofluorobenzene 95.6 % Rec. 624 11/08/13 1 Pesticide/PCBs Aldrin BDL 0.000050 mg/1 608 11/08/13 1 Alpha BHC BDL 0.000050 mg/1 608 11/08/13 1 Beta BHC BDL 0.000050 mg/1 608 11/08/13 1 Delta BHC BDL 0.000050 mg/1 608 11/08/13 1 Gamma BHC BDL 0.000050 mg/1 608 11/08/13 1 Chlordane BDL 0.00050 mg/1 608 11/08/13 1 4,4-DDD BDL 0.000050 mg/1 608 11/08/13 1 4,4-DDE BDL 0.000050 mg/1 608 11/08/13 1 4,4-DDT BDL 0.000050 mg/1 608 11/08/13 1 Dieldrin BDL 0.000050 mg/1 608 11/08/13 1 Endosulfan I BDL 0.000050 mg/1 608 11/08/13 1 Endosulfan II BDL 0.000050 mg/1 608 11/08/13 1 Endosulfan sulfate BDL 0.000050 mg/1 608 11/08/13 1 Endrin BDL 0.000050 mg/1 608 11/08/13 1 Endrin aldehyde BDL 0.000050 mg/1 608 11/08/13 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 3 of 7 1OESC L•A•B S•C•I•E•N•C•E•S YOUR LAB OF CHOICE REPORT OF ANALYSIS Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received November 06, 2013 Description 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666954-01 Site ID LEITH CREEK WWTP Sample ID EFFLUENT Project # : CITY OF LAURINBURG Collected By Ricky Odom Collection Date : 11/05/13 09:00 Parameter Result Det. Limit Units Method Date Dil. Endrin ketone BDL 0.000050 mg/1 608 11/08/13 1 Heptachlor BDL 0.000050 mg/1 608 11/08/13 1 Heptachlor epoxide BDL 0.000050 mg/1 608 11/08/13 1 Hexachlorobenzene BDL 0.000050 mg/1 608 11/08/13 1 Methoxychlor BDL 0.000050 mg/1 608 11/08/13 1 Toxaphene BDL 0.00050 mg/1 608 11/08/13 1 PCB 1016 BDL 0.00050 mg/1 608 11/12/13 1 PCB 1221 BDL .0.00050 mg/1 608 11/12/13 1 PCB 1232 BDL 0.00050 mg/1 608 11/12/13 1 PCB 1242 BDL 0.00050 mg/1 608 11/12/13 1 PCB 1248 BDL 0.00050 mg/1 608 11/12/13 1 PCB 1254 BDL 0.00050 mg/1 608 11/12/13 1 PCB 1260 BDL 0.00050 mg/1 608 11/12/13 1 Pest/PCBs Surrogates Decachlorobiphenyl 81.5 % Rec. 608 11/08/13 1 Tetrachloro-m-xylene 85.4 % Rec. 608 11/08/13 1 PP Base/Neutral Extractables Acenaphthene BDL 0.0011 mg/1 625 11/09/13 1.11 Acenaphthylene BDL 0.0011 mg/1 625 11/09/13 1.11 Anthracene BDL 0.0011 mg/1 625 11/09/13 1.11 Benzidine BDL 0.011 mg/1 625 11/09/13 1.11 Benzo(a)anthracene BDL - 0.0011 mg/1 625 _ 11/09/13 1.11 Benzo(b)fluoranthene BDL 0.0011 mg/1 625 11/09/13 1.11 Benzo(k)fluoranthene BDL 0.0011 mg/1 625 11/09/13 1.11 Benzo(g,h,i)perylene BDL 0.0011 mg/1 625 11/09/13 1.11 Benzo(a)pyrene BDL 0.0011 mg/1 625 11/09/13 1.11 Bis(2-chlorethoxy)methane BDL 0.011 mg/1 625 11/09/13. 1.11 Bis(2-chloroethyl)ether BDL 0.011 mg/1 625 11/09/13 1.11 Bis(2-chloroisopropyl)ether BDL 0.011 mg/1 625 11/09/13 1.11 4-Bromophenyl-phenylether BDL 0.011 mg/1 625 11/09/13 1.11 2-Chloronaphthalene BDL 0.0011 mg/1 625 11/09/13 1.11 4-Chlorophenyl-phenylether BDL 0.011 mg/1 625 11/09/13 1.11 Chrysene BDL 0.0011 mg/1 625 11/09/13 1.11 Dibenz(a,h)anthracene BDL 0.0011 mg/1 625 11/09/13 1.11 3,3-Dichlorobenzidine BDL 0.011 mg/1 625 11/09/13 1.11 2,4-Dinitrotoluene BDL 0.011 mg/1 625 11/09/13 1.11 2,6-Dinitrotoluene BDL 0.011 mg/1 625 11/09/13 1.11 Fluoranthene BDL 0.0011 mg/1 625 11/09/13 1.11 Fluorene BDL 0.0011 mg/1 625 11/09/13 1.11 Hexachlorobenzene BDL 0.0011 mg/1 625 11/09/13 1.11 Hexachloro-1,3-butadiene BDL 0.011 mg/1 625 11/09/13 1.11 Hexachlorocyclopentadiene BDL 0.011 mg/1 625 11/09/13 1.11 Hexachloroethane BDL 0.011 mg/1 625 11/09/13 1.11 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 4 of 7 *ESC L•A•B S•C•I•E•N-C•E•S YOUR LAB OF CHQI"CE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID November 06, 2013 EFFLUENT Collected'By Ricky Odom Collection Date : 11/05/13 09:00 Parameter REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax Z.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666954-01 Site ID LEITH CREEK WWTP Project # : CITY OF LAURINBURG Result Det. Limit Units Method Date Dil. Indeno(1,2,3-cd)pyrene BDL 0.0011 mg/1 625 11/09/13 1.11 Isophorone BDL 0.011 mg/1 625 11/09/13 1.11 Naphthalene BDL 0.0011 mg/1 625 11/09/13 1.11 Nitrobenzene BDL 0.011 mg/1 625 11/09/13 1.11 n-Nitrosodimethylamine BDL 0.011 mg/1 625 11/09/13 1.11 n-Nitrosodiphenylamine BDL 0.011 mg/1 625 11/09/13 1.11 n-Nitrosodi-n-propylamine BDL 0.011 mg/1 625 11/09/13 1.11 Phenanthrene BDL 0.0011 mg/1 625 11/09/13 1.11 Benzylbutyl phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Bis(2-ethylhexyl)phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Di-n-butyl phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Diethyl phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Dimethyl phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Di-n-octyl phthalate BDL 0.0033 mg/1 625 11/09/13 1.11 Pyrene BDL 0.0011 mg/1 625 11/09/13 1.11 1,2,4-Trichlorobenzene BDL 0.011 mg/1 625 11/09/13 1.11 PP Acid Extractables 4-Chloro-3-methylphenol BDL 0.011 mg/1 625 11/09/13 1.11 2-Chlorophenol BDL 0.011 mg/1 625 11/09/13 1.11 2,4-Dichlorophenol BDL 0.011 mg/1 625 11/09/13 1.11 2,4-Dimethylphenol BDL 0.011 mg/1 625 11/09/13 1.11 4,6-Dinitro-2-methylphenol BDL 0.011 mg/1 625 11/09/13 1.11 2,4-Dinitrophenol BDL _ 0.011 mg/1 625 11/09/13 1.11 2-Nitrophenol BDL 0.011 mg/1 625 11/09/13 1.11 4-Nitrophenol BDL 0.011 mg/1 625 11/09/13 1.11 Pentachlorophenol BDL 0.011 mg/1 625 11/09/13 1.11 Phenol BDL 0.011 mg/1 625 11/09/13 1.11 2,4,6-Trichlorophenol BDL '0.011 mg/1 625 11/09/13 1.11 1,2-Diphenylhydrazine BDL 0.011 mg/1 625 11/09/13 1.11 Surrogate Recovery 2-Fluorophenol 44.2 % Rec. 625 11/09/13 1.11 Phenol-d5 34.2 % Rec. 625 11/09/13 1.11 Nitrobenzene-d5 50.4 % Rec. 625 11/09/13 1.11 2-Fluorobiphenyl 50.6 % Rec. 625 11/09/13 1.11 2,4,6-Tribromophenol 42.6 % Rec. 625 11/09/13 1.11 p-Terphenyl-d14 47.6 % Rec. 625 11/09/13 1.11 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 11/17/13 15:18 Printed: 11/17/13 15:19 Page 5 of 7 Qualifier Meaning Attachment B Explanation of QC Qualifier Codes J4 The associated batch QC was outside the established quality control range for accuracy. T2 (ESC) - Additional method/sample information: The laboratory analysis was from an unpreserved or improperly preserved sample. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of.a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 7 of 7 359 Billing Information: Pam Rester. P.o 8o4,;39 Lurnxert4rr.NC 28359 grnaill-o is eCl►t4NhS tiliF.; pain pester ib}�S ntmalLCarn /Start La, Collected: Phone 910438 6190 Pax; 910-671-8837 ClientProjeCt4 i"12,L, S'1 Lib Project 0 •#+•1�''fBLLAB 0: AW L-tea by (Print): sCyature) mt?dietely PS i`tcO'Cln_lee Site/Fa. rl ush? (uib tLt1157.Se'Notified) Sa3rz Day „ ....... .. _ittem, iiint !Jai 1014% Three Oe>d..:. ......,5ib Comp/Grab Matrix Depth Date Results -Needed' marl? i+to X Yes FAX? go Yes Time :of cites Chain of Custad'r Pageof IaisS'Ge1Recit d, ffOjlA 7uliat 'JN3>322 , Plnttet's)slx s•stian PAg±fe:9W-1 kax:'6I.y Tla-sase arto WW ,'Mlatrrx: SS' -Soil GW-Groundwater WW-WasteWate"r•=DW-DrinkingWater OT-'Other Remarks: Qf A9i Temp Plow Other Samples returned -via: I7ORS D. Feel& Q Courier fl broodzapps ,..ittf:LRbOratiitY WO? ctin,N -24-159 • tAn AWP,3 Hester Prolate Description!, Billitigtnfortnation..c. ',ppm Hester PO BoxS8• Wrnbert4iiMg-'1459, Email Tr),p10044hlehOh1411- Pain-14614.049Vainall•ccan •ottyAtate hati..,e;beCctd loLst 4431 trJ -6 Phone: 9/i3t 0- 730eits=','-' 0-6,t16". - a4....„5„ tilted ture):- :,z 4onie • . „ -soil GW Groundwg:etANW-VasiteWAW:21;t1Wi.Orinkfttg.:Water GI- Other ,UitProfecfl 4-; Zadtf,t/Aile 141/60:. (Lab IVELLSTBe NOtifii4). Same Day—. --XXI% ImaDay— ..... . Email? • X_Yes FAX? 'No Yes z ••!' C, I • IFi r. ,i- r: e • • is l'ttigx., Rd 1.1tithieL s7122 riiaiip4S-7gt6SaSa Plaiag:630-767.5as9 Far.: ta4se-sass :31 ,., Billing Information: .;!;i .' Analysis / Container / Preservative Chain of Custody Page _of_ TBL Laboratory . P.O. Box 589 Lumberton, NC 28359 i Pam Hester P.O. Box 589 Lumberton, NC 28359 - •i , • ' .., e__,_ 2-is, _ • I . --71.;,,•,1, i.,-.,4,,,.... .i, F.;:a•-eiti= ',, '' ' V, INIfrate,Nltrite 125mIHDPE-Noyrps DI....:•,,,,,,1 . ,,,i_ ,-:- .. - . ., '`,-...- PI-iT ?50iillArnb-H2SO4 . ...raj tii tl,_ -;, ,, , ,; PT,TIcN 250iiiIHDPELH2SO4 !'.?'.,;•:8'4(inj - 4.170.air; 'VI ':7--11Agn , , f , iikEsc L•A•B S•C•1•E•N-C•E•S fzi,t4,-. 4 yciu.R.-14AIEN.OF++CHOICE i ..,,,, , ' „ 12065 Lebanon Rd Report to: Pam Hester Email To: tara.knecht-tbl@hotmail.com, pam.hester tbl@hotmall.com ., . -' „ -.,,- ,. , - ' ';,',1 . i ,...• ,,, . ; ti; ., . .. - 17 .6: '' ...c ...1 - TA Mountlullet, TN 37122 Phone: 615-758-5858 Phone: 800-767-5859 0 ,..,. ' •••••••' v • . :T•e:•,'r El . a Project City/State Lau ridei b.c..4. t el: :- _,, - ,..,.. , ,_ ,.._11 •-:'. Fax 615-758-5859 . Description: Collected: 4 _IL _..... f';',air:;;":'• '..=',;'7•-:, `...,-; Ltqf-,..:.! , , • ‘.. ,.,. , :4;,!,.. • A. Client Project # -MC nc..) Lab Project # ' ....-t` ---,?,-_,:q:::-.7... . ,e,F*To.s.:.71.7.7,, .-era-,,,,:-.,,, i.7.7,.0, fP--_-",:i,', , . , .,,,,iv - _ ..:„..., -....,...,A, A- ./1 Phone: 910-738-6190 Fax: 910-671-8837 ,:_...,-..., e. .,./y 4-C 1-c7PriAi.,-.,..? TBLLAB „ :'.•,,:,.ibt..- : , _ 7, . _,,„„,. i'i!!":''-':',';,--,1 , •5'"--•:..-fci 1i,'••=1:;r1 .0---;,..r,,.. ,t-ayszz.,....,.:,,...,, ,. •,,,:,..f„....;',e.f.de-21-':....'--, Collected by (print): (:) • i 1 ( X / <9400 relri Site/Facility ID # 1 '14;7111 Cr4e—iz- WYV7-1' P.O. # - : - . • - ' --,ga,•;, .,c•h-;Z:„'..rr.5:1 54...iq ''',1,E.'id ..? : :' ,.-:i ,..— , f ''..'0::)-.1.-.';.) act,:a. .;; ,,,f3-,,,p, '9'..k.;, ,-,...J !..."4?;1-iff',. ..,,,,!. -4.', -,,,, .. ,:y„ . ; III er-..".--rx.",..;,',Lgl.,Erilii& - ,,, " "c e0h-Y:116i'e.:31383-3t. .!... Coiletted nature): •• RuSh? (Lab MUST Be Notified) Date ResultX_Yess Needed 7' • iii,?-:',:.., ,ft5 . --Mi- --', -7,1 r.-V-CP•It' • • -9 i,,,;'--7,,f4::CieA! m '''''''F,"-..5 •-•.t,,,,, - ,d,-,:?*.i, ?t,), ''„;I'Fi,.?,tf. Immediately < — Next Day 100% Two Day 50% ENo mail? FAX? No No '' '_,. 4,7,1 ::,:,a,,, ,,10.,..7,1-... ;vi,;•••4•::,,,,;:, "44',A,,.-15.4.1 ::,,›{...,Ii••,. ,,,i‘E; 7:•:••-.7--;•,:-„:,5, :,..,iiC14-;., -.;.4.-,..k...2e3i E CigrtoX a T!:,-,*,,,,,77- , ,,,,...,,,,-.7. , ,,, -. p B.-- 2-'1 Packed on Ice N Y I Three Day 25% _Yes of ,,,s7,•1:6•0,:,,!',..'....ai .-.;•;ticY,'.71 ,iiff''''.1 ",::::,:z.,:),,,;:::_t,t fs.1 ,,.,-,,...., --' ,,,,..,.., -;.-;.;,ir-....;;`''•,- ',7,}:',,, :.--:;:iiviiiti' ' , - 4 glis.p ;",,..-M.'0.,,J, Sample ID Comp/Grab Matrix* Depth Date Time ,ntrs ,i-,,,N p. ;,i ,./ ,:,fi;r1".:'.,J 1.*,:xt.),,?, " ,... }- Rem./Contarninant Sample il (lab only) W W ii i Sli 3 4:7 70Z7 ;14 ,,,.' X.: X lC ),X.,'t! X ,,,,A,,.}-,":.'„: X .,,,,,,X,,'':-.,i X '.•,•,- Xtf:-:-. ,.1y..,,,,,,:,;.i X „:„.;„:,;•.. ,i,...-, ,,..,,,,-,015, --;,-..-,,-...,,,-.... •;ir,..--:',;;:.-:*"- i-1-41-:' '''''''; -,:,-,-,i:xci, ,..--/.... , -,,, 7,-....z,‘ A';',',Z.s.••• ••';- ' ,;-.-. , ;.,?-2--,-,,;,•5.-:..,. .17-z.•:=4:•i:',i :;.F4:-,...,..1.,...f ..,;-.------..,-, , t 1 ...::::::;74:7,.;`,...1.:;iVi'.4.-::-7- iii"F"Rf't0A • - :::..;g1V-..7'.: ,...,47,...??..s,,.. t..,.:,. ' , .......,,.-.', :, - 'r',..,, '''(.=..,' • ..,,. ' -...-,,,,,,,,"-i-i. ;';..?:?..:-.-_'...-7' 'A4,,,:','-.,--, l'-;1„...:.'-''-`': ‘..S,,:.:%•-:-.;--=7: (-,...-,-.-----e-4,-----f, .:,-,:-.:7.7;-• -..4",,et,Pe.',,,,),4:.,--,1,,i;,...); --'''-:';';' .'''-`..-'''','‘..:7T-.TP'''.f'''. .,.., ..7._:!,:-.,...1•,; .c:, ., ••h:-:','-,- .,'-':4/,,r4rtfe.:,-11:Kc:;t;-t ',-.."I'i-r.:i• ,-, l'„,....,:;,. .. • ... z.:,••.,-, ;4;7 , _ , ,...•„. , ..:-:.-• :- : ."."---,,.:; •,. .......-..,,,10 ,. f,-.,..7,,c4r,s.r,:'....,,,F7.:.4..:.-5::::'':(.. .-,-.. - -. ''''-'-g:?7T, N••;•;-•'*".•:, • ,Li...:, . ??- ,..-;?,•.:,1:-.'-,,.: ,,•-..ar.:-. •-.;- ;,i.4,..?.-..,..,, ,,,. ... , -- - • ., .,. - • ''''''.::4,,,'!,;:,1:77`...f, .-,,..;,',i'4,,,-1..:1!?'......•,;.,;?,,,,. * Matrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT - Other 11!QITtaFIcs; - , pH Temp , . . ., . • 10 IT -. Flow Other ..,;',.;-..,•,--"--.,... : :o 141 • ; .. . . „,3. ., Relinquished by : ig r.-- r- ...t1 Date: / , Time: Receiy,e b • (Signature) il, i,-.7, N ,1- , , ,AA.:%1' i ,, •'• Samples returned via: Cl UPS COria:itiOri: ' -'' pbilisr&Olibiyis•--- ',cif. •,,,:t1:. `.:-- ' - , ' ' ,•,,''' '.•'';'`',-..' • ' .. ,-,- •:- -. •:. ',is., . -17"-e'-'-rii--,-`'`fp'',:.:;55-'!0-F,,--„,:t" ,,..-, rx ttles,Re lye . '1.1,,,,, ..'•.1,:'-''''''''' 'LL'''''' .v. '"-' '" , " ,....., „„: •-, a',,. .,.,,, t _ • ..k-- * • Relinquished by:(SIgna:tqe)*.,N4fi, ,---\ ., \ ° -:.'.': 45,14 .z4 -42.,--- • k.._ \ .,i1Vv-"` 'r:' ' .,.: • i/ . , Date: / I .1 i .7, Time: -------- /0 ! .S Rec..4ved,by: (SignatD,1,'"e,tWW .,..:.'..s.----- . ei2gT-T,iX'• , .., . , ''''";?., ..,,I...,., )c '1/4 1 yi 1 1,. •-•,. ....., (r.-...- ' e • 1. i 1151a,t`e::,.. - -, , • -' :',-"rf,c.,'".,Y,„'• -----4: •••• -s• ..,-. ' - - ' - .. :4,,,, .'.. v- '''' L:'' ' '•- kTh pHiefieCkielf-P,%`,5,41;NCB_, b,- , ;!/ , '''',5.,•:•'•••"a'r.• '.-.4 '.,,,,. -;..: K ....:,- ......,;,,,,.t-r4- 7 ' - , j Relinquished' ?-(Sigriatiire :,1 . • ; ,._-, --. `-'-•,-."_,1-;" "1/4,: t %,. ......-, 1 Date. iii- Time: ReCeiqe'drfOl-4166.i15`,11:;c(Sigffatiri'erE ' - ---. • - - - .-'., , -,-.---,,,-e,,---..1-, ?..•- - ;.'....,,-.,yI:., ,,, ,,,„ 5-::'.:''''-1..: ''''';('''.!:, X.,,'''',--A TBL Laboratory P.O. Box 589 Lumberton NC 28359 ' Billing Information: `,.:' Pam Hester P.O. Box 589 Lumberton NC 28359 _ v t j Analysis / Container / Preservative Chain of Custody L•A•B S•C•1•E•N•C•E•5 Page _ of SC ` h . . £ r ° "„I a r Y � • 11 m e di 1tVA % 6 ' ' F4 "T" e�' - , , '` ' s ,, �"4111kE r•rc�x�r:; r + u i .ea x YOUR LAB.OF CHOICE 12065 Lebanon Rd Mount Juliet, TN37122 Phone: 615-758-5858 Phone: 800-767-5859 Fax 615 758 5859 , . Report to: Pam Hester Email To:tara.knecht-tbl@hotmail.com, pam.hester tbl@hotmail.com Project Description: City/State t ai je of �Ta> Collected: t J 4? rye } P Phone: 910-738-6190 Fax: 910-671-8837 �1 1 C^- /1M3A� Client Project # ,1 y l c ,, l? `l Cis a� L� �r:A�:-! J Lab Project # �. TBLLAB ;,.:r I,':' % � (: r� 1% ''fu•y I er' -0 {t� ���� is • , u .F a to e� yAc� I B �* temp aYegT53833 "" " :Pre ogin p4,4293 • ISR 40U'-Jkobe oCella taunt pg s� � ' Collected by (print): } ' art-- Site/Facility ID # Lei:ill Crt ek P . P.O. # F a ani4i ry'ref ''` . I' ' "' V Collected b signature): e; Rush? (Lab MUST Be Notified) _ Same Day 200% Date Results Needed P p11- I i Sz k ' 'tie- J x d Immediately Packed on Ice N Y Next Day 100% _Two Day 50% Three_Day 25% Email? No X Yes _ FAX No Yes No oif �sq a. a ,i;. " ' i, ,a_ 4t.1 sl ,. is s f $ n'ti r uk . ,skis ' � � 'le `Rem./Lontammant s Ship ed yla fe EX GGFOiind pP.g . Sample ID Comp/Grab Matrix* Depth Date Time Cntrs 1a Sample p (lab only) /v&41 cor,p ww 1115113 o 9oc:, 44 A4n '� I jr6j���i�l': �' '2'43 �,�FS_'! tl`�lu� �. ts' " 'kC"'h X a •` F =� f \ 1% ,.z•b,'l�r :.;3 •.%- ^s r wlCd „-� ,�Xs_ t i '. r rr • p � 7 cif ,yti _w °,mo w: l... ) -4 i� f1 ,y,�5 m y V .. _=a{ •N�k= } .. ;1i'a ' ., , _" ,t,, {G;C\:t° 4:n ,.. 3 3F. JS•:+'?r, ? 4.i .�- i5 a++�•I nk,s .' tl k" fi:4-44+'w + k ' ` ' �'� a a ..;. fib, . �'•�.A� 'v .. +."4.��.. -2 ir4 C ?72f?v- ...u'1.4:" £�Wt � Fd .". ,3:.a'JF fry ,F, j r, £' !r q*'.:l '�- a}°' ia' ,yin * Matrix: SS - Soil GW - Groundwater WW - WasteWater DW - Drinking Water OT- Other Remarks: •,,,. pH Temp j ci ' i S 11. Flow Other isol #� Relinquis (Signat,) e Date: 40/$1/ Time: art ; Rec ved by: (Sign Lure) P ( \ ,�. .. Samples returned via: 0 UPS ❑ FedEx ❑ Courier ❑ Condition •x jlab use Oil .sue y y r tv � R $a � } a+, y °4. Relinquished by : (n ia to ' fa, . _ `` 1:* '� -I. vy%1 Date: 1 7 i c�1J Time: _ �' /b s Receive by (Sign, ' " .r .... ,, r ifs s '— + mP C BB ttl'e l K'eryed `r T hR , �`- rE'v a'R 'va PT v yh �£+"� am _� '" kr� .! pF l' ae'•y ' � eacs 1:l w t .:NSA 5 Relin uish d b Si' tur.'e ° Y ( g 5 ) `_ '�••�- ••• 4 Dat . �a� Time: i;ecelved for I�b'b ;s SI bafu�r "ce da r zZ? riaG 4F�� gi$+J� e.f .,. k e h� Qh iq •� �Ki �9 Nn{%kw y(:.Y :% ,Y.$ ?'zt t. Cv,'•vi�r� -_ ... rbate' � T me;, ° Xy�i� ca r 4 t " t w^ 53�4�y \ i YFR -7•- a4,a @ ...-: ff ts.7A.;5N. ti:�dY. al'_..�...i,«.i.. H Checked . a' NCF- a Y., w - p t i.. �lrs$tiz �f4-,? ' ', i T,w� w%4�. emu � • ,v. t"�.. YN:... ,.. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/14/13 'Facility: CITY OF LAURINBURG NPDES#: NC0020656 Pipe#: 001 County: SCOTLAND b raory PerfRrming �gst/ MERITECH LABS, INC. Signature f 0 erator in Responsible Charge Signature o or Supervisor Comments: * PASSED: 3.14% Reduction * Work Order: MAIL ORIGINAL TO: Vorth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 2ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11.12 # Young Produced 23 28 29 25 24 26 28 22 32 24 28 29 Adult (L)ive (D)ead Effluent %: 31% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21 25 26 27 23 27 24 28 31 27 23 26 cult (L)ive (D)ead Chronic Test Results Calculated t = 0.722 Tabular t = 2.508 % Reduction = 3.14 % Mortality Avg.Reprod. 0.00 Control 26.50 Control 0.00 Treatment 2 25.67 Treatment 2 Control CV 11.206% % control orgs producing 3rd brood 100% PASS FAIL X Check One ?H Control Treatment 2 Control _'reatment 2 1st sample 1st sample 2nd sample 8.15 7.97 7.78 7.87 s t a r t 1st sample e n d 7.83 7.56 7.90 7.61 8.09 7.92 7.79 7.79 s t a r t 1st sample e n d 7.93 7.69 8.03 7.80 8.15 7.91 7.71 7.73 s t a r t 2nd sample e n d 7.65 7.60 7.87 7.73 LC50/Acute Toxicity Test ;Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 11/06/13 Collection (Start) Date Sample 1: 11/04/13 Sample 2: 11/06/13 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.5 hrs L A A U M M Sample 2 X 25.3 hrs T P P Hardness(mg/1) Spec. Cond.(pmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 46 165 387 410 <0.1 <0.1 0.1 0.2 % Ps % % % 96 % % Concentration Mortality LC50 = 95% Confidence Limits % Method of Determination Moving Average Probit _ Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High r,,,, pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Client: Lay�����J� NPDES #: NC doer) (DSO Dilution Water: Lake Brandt Test Organism Source: Tray # Stirred / Aerated for D.O.: Y d Meritech, Inc. Mini Chronic Pass/Fail Tes • Ceriodaphnia dubia Pipe #: opt County: .Sc.ifi44IAc Date Start: i //:,l/•zi Date / Time of Culture Transfer: i i- -') 2) / 1 /7 : 1 kAM _ Time Start: C1:,4/,, -/n Date / Time Neonates born: 11 -.!:5-- if--.)/p: ' p - l,) /11 st Renewal Date: f V' /I:3 Age of Neonates at Test Start: ..\ .(u 0 hours 2nd Renewal Date: lib( 1/; Randomized. OY / N Culture Tray Temp: 9., (i,°C Analyst(s): mer, MR, ST Gr Incubator #: Date End: I 1 // 3 f; 3 L`, f/•;i Time End: Time: %6):�f4 , Time: ^ /41./n Reviewed by: kkZ Control Organism Reproduction Day #2 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced U C 0 0 Ci) 0 0 0 CG 0 0 .0 Adults Live / Dead L L L L L L. L- L_ L L- L. l_ Day #5 1 4, 5, 6, 7. 8 / 9; 10, 11, 12 #Young Produced !/>' TO b(,C' 6/AY W7 k7/q- `/g,S7g. 6'/j1 5-1.) CA/ Ch Adults Live / Dead L L Day #7 1 2 3 4 5 6 7 8 9 10. 11 12 # Young Produced j -/-D ill i� ) ,),. ) , 1 f L/ 1 it.,- it) p-i /L Adults Live / Dead L- i_- L. j`. t_ L, ] L_. L, L- I_ 1- Total Produced ,`- Df i g-- Pt" , 7-:2 ? , ` m Test Sample Organism Reproduction Effluent %: 31 Day #2 1 Perdent of Control producing third brood: 01) % 2 3 4 5 6 7 8 9 10 11 12 # Young Produced (J 0 (_> G' 0 0 C2 0 D 0 C. 0 Adults Live / Dead L' L 1. - L. L l--. L L L. \ 1_ 1.--- Day #5 1 2i 3, 4 5, 6 / 7, 8 / 9 . 10 11. # Young Produced /�R 'L`/ �9 f 1 ��/l % �Y' -C-,Ai ' 1'S (>/6/ vnt �/, 3&,,: LI/ad Adults Live / Dead L_ L L. L L L L L. [_., t, L_ L_ Day #7 1 2 3 4 5 6 7 8 # Young Produced 1 U / /'' f /, ) / / 1/ /% / 5 -/1/ ) 2/ ilf /`/j Adults Live / Dead L- 1--- L L L L (_ (^ lr_ I., L L_ Total Produced () ,xS- a67 q 7 S 7 )-Li 9-S 31 .;7 3 O7 Comments: Collection (Start) Dates: • Sample 1: 1l/(-/ /% -2 Sample Information Sample 2: "// 100% pH G / C? Duration Sample 1 /., 7 Z (.. - L 5 hours Sample 2 (0,C,'7 (1 . .z-6;13- hours Batch # (/ (l0 D • l _� 0 (, , / v5 Sample 1 Sample 2 Transfer Day 0 2 ? :- Hardness (mg/L) L �� / l i `I Spec. Cond. J(` 7 -: i i.... Chlorine (mg/L) ,• / 11J: ` 7 �D. Receipt Sample Temp. (°C) ;_. - _ - ..., - `t .. ) pH 1st Sample Control �'/S (.1-i Sample ,, /0 7 e7 D.O. initial final 1st Sample Control 7•1'' Sample 7yv �'(0r J Temp. initial final 1st Sample Control L`a •Zig9 Sample Zt.l.7 v/,6 Transferred by: Fed by: Day 0 ,.;f1'1--)%ll1::.L-- Day 1 / Day 2/t1 -.. i ,ti Day 3 11� Day 4 Day 5 !/ & kilt-9— Day 6 (,fir rl.---- Terminated by: 44-, 2nd Sample geY( Z7J initial final 2nd Sample 7,93 7,( 765 7 sL, initial final. 2nd Sample Z3,0 L1 t� 7,1,7 2nd Sample 17/ 7 initial final 2nd Sample .7. (.•11. ll/ /_3 initial final 2nd Sample lY Z`l, l z t�•> fnflfat final nitfat final initial final RIERDLEC=i,.E Bioassay Samp(e Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: 1t 0 ( () . I Toxicity Supervisor email: snit-e.reeol(cimeritech-labs.com Web Site: MM.meritech-labs.com gsi(n(-1- Client: Contact Person: Address: City: County: Sample Site: Sample Type: Sampling Time: CLCEM- CCAIFORIUMTGOIA 1 -d lJCr z2 2) 2 LC Leif State: Al SA6i!PLE CNFORVlAT8 * PO#: NPDES#: NC Cil'v?UL Phone: 9/6 : i/ Pipe#: 4�/ Zip: ❑ Grab Composite Start Date: End Date: it/ 57/ J Start Time: End Time: # of containers: 1 PM PM *** SAMPLE CONTAINERS MUST BE COMPLETELY FULL (no air space), CHILLED AND C ED t4 **`' gki ' " f; Y`'l Signature: Collector's Name: Print: Test Required: Comments: Chronic (7 days) ❑ Acute (24-48 hou TOMCMY TEST CNFORMATBON Test Organism:.,'Cerioclaphnia dubia (water flea) ❑ Pirnephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by: Relinquished by: SFCCPPCNG INFORMATION Received by: Relinquished by: /". Received by: Method of Shipment: ❑ UPS Date: Date: Date: Date: Date: �1- i, .�,� Date: /.�i,4 .,i,-ram- Date: Pi . s� r / Date: ni jLn.. h SrE. , a, y,.;. a A tSampie Temperatire (°CFe't. ❑ Fed EX ❑ Meritech Pick-up ❑ Delivered I I-S-13 I I-�-►3 // a �t ✓ a Time: Time: Time: Time: Time: Time: Time: Time: . / 0 PM /0 1[>s- PM f Gam' AM PM r(1ST PM PfN / ge- AM t v d • AM t21).4 .3 -/lam ❑ Other AM • 1 AM PM ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED ** _SAMPLE, E,CE 1C 7(L.4boratonr Use Only) Date: ///6 /1 ) Relinquished by: ! Received by Sample Temperat es (°C): �% i / 0, / • - WHITE = Laboratory copy Time: Sample Condition: YELLOW = Client copy Test Required: )I Chronic (7 days) El Acute (24-48 hours) Comments: tritffC: eZ/ Contact Person: ER 11 ECH9 •D VO Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Meritech Sample ID #: 1 UA L G Toxicity Supervisor email: mike.reeameritech-Iabs.corn Web Site: vifww.meritech-labs.com is�-as�6`9 Client: r v /eel& er7L c%s CLIEM' MIFORlifiATi ION Address: City: o,.'J: '/f1 6,-rr County: c.'7-` State: Al - Zip: PO#: NPDES#: NC :7%/:7 ?./i`' S Phone: 9/.;" /?/ Pipe It: Sample Site: SAMPLE NFORMATlON Sample Type: ❑ Grab Sampling Time: Start Date: End Date: XComposite # of container's: //) 6// Staff Time: Ce3.2) // -) f / End Time: CI AM)AM) PM PM *** SAMPLE CONTAINERS MUST BE COMPLETELY FULL (no air' space), CHILLED ` p COVERED /i'(TH ICE *** Collector's Name: Print: \ �` n n ° n1 U l l�aSignature: U i L. r �•. i TOXICITY TEST ONFORI'tIJATION Test Organism: ,Ceriodaphnfa dubia (water flea) ❑ Pimephaies promeies (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): Relinquished by: Received by: Relinquished by: Received by4 Relinquished by: Received by: /1 Relinquished by: / S - PPNG ONFORMATION //-`-/3 f,-, r / Date: Date: Date: `\ ' 3 Date: 11-7—`-1) Date: j 'I — -3 Date: Date: Received by: , r zw r, a Gr'r9�31C4t-U t_j !: r �, ._fl . ;t `Ar ..]. ,F :: ^ I Sample Temperature CO): Method of Shipment: El UPS LI Fed EX ❑ Meritech Pick-up ❑ Delivered 7.•/ Time: / (, : 0 b AM PM Time: Time: /0 5-0 AM PM Time: IS-0 M PM Time: /,'4 eI AM Time: /'c AM Time: (1/.S'� AM Time: AM /(.: b° •DPM ❑ Other `* Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED ** PM necolve x frfg'iRdP11. - RiOEWUIi: d4B.borator9.r Use Only) Relinquished by: Received by: / f �r s Sample Temperati.4. s (6C): �/ a'- / 61, / / Date: Time: 70 Sample Condition: \ c `` AM) PM WHITE = Laboratory copy. YELLOW = Client copy Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 11/14/13 n Facility: CITY OF LAURINBURG NPDES#: NC0020656' Pipe#: 001 County:SCOTLAND Laboratory Performing Test: MERITECH LABS, INC. Reduction: 3.140 CONTROL 310 Effluent # Replicates 12 12 Female Live 12 12 Adult Male 0 0 Adult Dead 0 0 Adult Mortality 0.000 0.0096- # Neonates 318 308 Mean # Neonates 26.500 25.667 Standard Deviation 2.970 2.674 Coefficient of Variation 11.206% A = 12 Fisher's Exact Test B = 12 a = 12 a/A = 1.00 b/B = 1.00 Success is: survival Critical b value = 8 12 > 8 b = 12 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 21-4.6667 13 E 26 0.3333 2 C 22-4.5000 14 E 27 1.3333 3 C 23-3.5000 15 E 27 1.3333 4 E 23-2.6667 16 E 27 1.3333 5' E 23-2.6667 17 C 28 1.5000 6 C 24-2.5000 18 C 28 1.5000 7 C 24-2.5000 19 C 28 1.5000 8 E 24-1.6667 20 E 28 2.3333 9 C 25 -1.5000 21 C 29 2.5000 10 E 25-0.6667 22 C 29 2.5000 11 C 26-0.5000 23 E 31 5.3333 12 E 26 0.3333 24 C 32 5.5000 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 5.5000 -4.6667 0.4493 10.1667 2 5.3333 -4.5000 0.3098 9.8333 3 2.5000 -3.5000 0.2554 6.0000 4 2.5000 -2.6667 0.2145 5.1667 5 2.3333 -2.6667 0.1807 5.0000 6 1.5000 -2.5000 0.1512 4.0000 7 1.5000 -2.5000 0.1245 4.0000 8 1.5000 -1.6667 0.0997 3.1667 9 1.3333 -1.5000 0.0764 2.8333 10 1.3333 -0.6667 0.0539 2.0000 11 1.3333 -0.5000 0.0321 1.8333 12 0.3333 0.3333 0.0107 0.0000 1 W = X 167.9628 175.6667 Calculated W = 0.956 Critical W = 0.884 0.956 >_ 0.884 The reproduction data is normally distributed evaluated at a 999s confidence interval. Test Passes! F test for Homogeneity of Variance Control variance 8.8182 F - _ - 1.23 Effluent variance 7.1515 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.23 s 5.32 =o- The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 26.5 - 25.7 t = - 0.722 1.154 Degrees of freedom = 22 Critical t = 2.508 • 0.722 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 999s confidence interval. Chronic Test PASSES MERITECH, INC. Bioassay Sample Chain of Custody Meritech Sample ID #: 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Toxicity Supervisor email: mike.reed(a_)meritech-labs.com Web Site: www.meritech-Iabs.com Client: Contact Person: Address: City: County: Lam Abe llCLIENT INFORMATION e.9-e r i . % ,t Ju r PO#: rI_ c belp /:11` NPDES#: NC Phone: `9/0 c,2// /7/< Pipe #: ' / State: Al Zip: ;2g Sample Site: Sample Type: Sampling Time: L SAMPLE INFORMATION ❑ Grab kl Composite Start Date: 11/q/ice t $ End Date: /// ji.' # of containers: Start Time: End Time: r7d PM c,AfA v PM *** SAMPLE CONTAINERS MUST BE COMPLETELY FULL (no air space), CHILLED AND 5,0 .E ED WITFi ICE *** Collector's Name: Print: i r'C /' v d"-''"-�Y Signature: // Test Required: f Chronic (7 days) 1 ❑`Acute (24-48 hour) IWC: / I % TOXICITY TEST INFORMATION ' Test Organism: f Ceriodaphnia dubia (water flea) • 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 CrAn Method of Shipment: Date: Date: 17-J `/3 Date: Date: Date: Date: Date: Date: 1-i"� l Sample Temperature (°C): ❑ UPS ❑ Fed EX ❑ Meritech Pick-up Time: Time: Time: Time: Time: Time: Time: Time: ./Q: IS PM • /U •/S~{ PM jc7i7 PM 1- S— M.PM ❑ Delivered ❑ Other AM AM AM AM ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED ** PM PM PM PM Relinquished by: Received by: SAMPLE RECEIVING (Laboratory Use Only) Date: Time: AM PM Sample Temperatures (°C): / Sample Condition: 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 Toxicity Supervisor email: mike.reed(a.meritech-Iabs.com Web Site: www.meritech-Iabs.com 6 (-- b Li / Client: ,rA v Cir/ 4 &-r Contact Person: 7 t r f Address: AO ig®y 049 City: 4-)t/i/1 bG/ r County: , •• � / r State: PO#: NPDES#: NC Phone:. 9/� .2l i /,7/, Pipe #: Zip: Sample Site: 7L SAMPLE INFORMATION Sample Type: ❑ Grab Sampling Time: StarkDate: End Date: Composite ii) //3 )12-/- • , Start Time: End Time: # of containers: 0g 43 01. -I PM PM *** SAMPLE. CONTAINERS MUST BE COMPLETELY FULL (no air space), CH!L,LED AND COVERED WITH ICE.*** Collector's Name: Print: , j,. \ (t' i); ! ;' I i' \.V V cu./ Signature: t _ni°( j , ..,`-4 0: i(f', i Test Required: Chronic (7 days) ( Test Organism: :. _ _:❑_Acute124=48'hbareY ° '' Comments: _ r IWC: Z/ °° TOXICITY TEST INFORMATION �Ceriodaphnia dubia „(water flea) Pimephales promel s (fathead°minnow) ❑ Mysldopsis bahia• (shrimp) Test.Concentrations (if multiple dilutions): Relinquished by: SHIPPING INFORMATION Date: / / - i - i 3 Date: Relinquished by:c: T- ,\ Amy-yt. Date: 1 1 ' — \ 3 ,� _ \__ Received by( _.J N �• r CLIENT INFORMATION Received by: \,Q1 r, %.n. (14' Relinquished by: e 1 t. n-e GJ\ji l(—r7-/3 Date: �.- Date: 11 ' '1- 1 Received by: Date: Relinquished by: Date: Received by: Date: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up Time: :ve A AMA ' PM Time: % U o c „PM Time: /0 5 0J PM Time: ibc 0 M PM Time: AM PM Time: AM PM Time: AM PM Time: AM PM ❑ Delivered ❑ Other ** Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE. REQUIRED ** Relinquished by: Received by: Sample Temperatures (°C): SAMPLE RECEIVING (Laboratory Use Onlv) /... / Date: Time: AM PM Sample Condition: tizismaamilimill WHITE = Laboratory copy YELLOW = Client copy