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NC0021211_Application_20151118
RECEIVED/DENRIDWR DEC 0 2 2015 CITY OF GRAHA'm'ls:lctlonvva' WASTEWATER TREATMENT PLANT �,t Gj- Ia nudly 1X, X31 .� PERMIT RENEWAL NCO021211 M Catty of (6ra4am rw P. 0. Drawer 357 201 South Main Street Graham, North Carolina 27253 PP Tel: (336) 570-6700 / Fax: (336) 570-6703 M ran Mr. Tom Belnick, Supervisor NCDEQ 1 DWR Point Source Permitting 1617 Mail Service Center �•, Raleigh, NC 27699-1617 f+ Dear Mrs. Bryant: RECEIVED/DENR/DWR DEC 0 2 2015 Water QS lity ng edon November 18, 2015 RE: Renewal for NPDES Permit No.N00021211 City of Graham, Alamance County The City of Graham request renewal for NPDES permit No. NCO021211 for the M+ operation of the City of Graham Wastewater Treatment Plant. Please find enclosed the following required items in the city's application package. M 1. One original and two copies of this cover letter. 2. One signed original and two copies of the completed application. 3. Three Copies of Authorized Representative Delegation letter. 4. One signed original and two copies of the narrative description of the Sludge Management Plan. Please contact me at 336.570.6721 if you have any questions or need additional information. Sincerely, Tonya A. Mann Utilities Director Cc: Frankie Maness, Manager, City of Graham 'R Cris Routh, Plant Superintendent, City of Graham WWTP PM MR MR pq M, M" Fm MR MR W, P, am rAn rjn W M M" Im" MR O, City of Graham NPDES Renewal 2015 Table of Contents 1.0 Cover Letter 2.0 Table of Contents 3.0 Designated Signatory Authority Letter 4.0 Signed Form 2A 5.0 Waste Minimization Plan Activities 6.0 Sludge Management Plan 7.0 Plant Schematic —From Engineers 8.0 Plant Schematic —Simplified Flow + Water Balance 9.0 Facility and Discharge Locator 10.0 Whole Effluent Toxicity Summary 11.0 2"d Species Toxicity Reports 12.0 PPA Reports MR Titg of Gra4atn Im P. 0. Drawer 357 201 South Main Street Graham, North Carolina 27253 mn Tel: (336) 570-6700 / Fax: (336) 570-6703 PM November 2, 2015 RM Jay Zimmerman, Director NCDEQ, Division of Water Resources PM 1617 Mail Service Center Raleigh, NC 27699-1617 rim Dear Mr. Zimmerman: In compliance with permitting requirements all applications, reports, or R., information submitted to the Director are to be signed by the City Manager or his duly authorized representative. Additionally regulations state that if a duly authorized representative is designated, it must be done in writing to the Director by the City Manager. By this letter, the City of Graham is notifying the Division of Water Quality that this authority to sign as "Permittee" is given to the individual holding the position of Utilities Director. The individual currently in this position is Tonya A. Mann. In the event the position becomes vacant, the City Manager will sign until the position is filled. This authority is given for the following permits currently issued to the City of Graham. NPDES Permit # NCO045292 (Graham -Mebane Water "Treatment Plant) Im NPDES Permit # NCO021211 ( Graham Wastewater "Treatment Plant) Permit # NCG 110021 (Wastewater 'Treatment Plant Stormwater) Permit # WQ0003824 (Land Application) P Permit # WQCS00065 (Collection System) If you have any questions, please call me at 336.570.6700 or write to my attention �► to the address above. Sincerely, Frankie Maness City Manager Cc: NPDES Point Source Unit on PI:RCS Unit Stormwater and General Pen -nits Unit Aquifer Protection Section pq no w w w w M FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR FORM 2A NPDES FORM 2A APPLICATION OVERVIEW 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 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 1mgd, 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. E. 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. F. Industrial User Discharges and RCRAICERCLA 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 RCRAICERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) r EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-5 & 7550-22. Page 1 of 22 pq F" RM fm PM MR PV4 fAR M W4 Mq MR P" P" Fiq MR MR FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR BASIC PPLICATIOU"iMATION .'A -RARTT,`X1BASIC APPLICATIONINFORMA Tip, FOR ALL -, " All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.I. Facility Information. Facility Name CITY OF GRAHAM Mailing Address P.O. DRAWER 357 GRAHAM, NC 27253 Contact Person TONYAA.MANN Title UTILITIES DIRECTOR Telephone Number (336) 570-6721 Facility Address 1204 EAST GILBREATH STREET (not P.O. Box) GRAHAM NC A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Telephone Number Is the applicant the owner or operator (or both) of the treatment works? 0 owner 0 operator Indicate whether correspondence regarding this perrnit should be directed to the facility or the applicant. 0 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 NCO021211 PSD STORMWATER, NCS000408 UIC Other NON DISCHARGE, WQ0003824 RCRA WOCS00065 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 GRAHAM 14479 SEPARATE CITY OF GRAHAM Total population served 14479 OR EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 ram► On �a MR am f�► PM on rya FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® 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 ® 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 12`h month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 3.50 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 2013. 1.36 MGD 2014. 1.33 MGD 2015. 1.21 MGD C. Maximum daily flow rate 2013, 3.71 MGD 2014. 4.10 MGD 2015, 3.20 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. ® Separate sanitary sewer 100 % ❑ Combined storm and sanitary sewer 0 % A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 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 ® No If yes, provide the following for each surface impoundment: C. d Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: 0 mgd ❑ Yes ® No Number of acres: Annual average daily volume applied to site: 0 mgd Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 ran am ffin Mq r2a rAq M" MR (WTI FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR 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). Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? na► go am 014 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 M" ran Pq MR Ed] mn Pin EX rAn Mn ram► ran rm► ran W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL I CAPE FEAR 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 GRAHAM NC 27253 (City or town, if applicable) (Zip Code) ALAMANCE NC (County) (State) 36002'44" 79022'06" (Latitude) (Longitude) C. Distance from shore (if applicable) NIA ft. d. Depth below surface (if applicable) NIA ft. e. Average daily flow rate 1.21 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® 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 ® No A.10. Description of Receiving Waters. a. Name of receiving water HAW RIVER b. Name of watershed (if known) CAPE FEAR United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (if known): CAPE FEAR United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 34 cfs chronic 85 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 ram R, M" M R" mn P" rq RM exq pq M PM 0" FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ® Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design C130135 removal 96 % Design SS removal 95 % Design P removal n/a % Design N removal 97 % Other % C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: CHLORINATION If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ® Yes ❑ 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 AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number;offSamples, pH (Minimum) 6.5 SU PO pH (Maximum) 7.5 SU Flow Rate 3.20 MGD 1.21 MGD 365 Temperature (Winter) 18 Celsius 13 Celsius 100 Temperature (Summer) 27 Celsius 22 Celsius 150 For pH please report a minimum and a maximum daily value MAXtMJM DAILY AVERAGE DAILY' DISCHARGE "POLLUTANT: DISCHARGE Y'iICAL' ANAL .. MUMDL Number.of METHOD Cone. ; Units Conc Units ::.Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 21.0 M /L 4.98 M /L 105 521013 2.0 CBOD5 DEMAND (Report one) FECAL COLIFORM >268 Cfu 39.2 Cfu 104 922.2 1 TOTAL SUSPENDED SOLIDS (TSS) 24.8 M /L 3.1 M /L 104 2540D 1 ' �...' "•..: � ..•i.A�,'l f !: •. fi�+i r: I ). . f x •', f�, _. :. . .:M1, .`..i ....ff ..t•.:� .t::C .. REFER.TQrTHEFAP,.pLICAT1:4NzVERVIEW PAGE 1`/{ TO DETERMINE WHICH, .OT,HER, PARTS `- '+ . A •' f -a :.... /L. y v { .. / t ,r•1 ' 4F FORM 2A Y�U='MUST'COMPL' ETE ^ .A an EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 Mq Mq rm W W ram► rya AM Imp rzr mn rAq ran rrq fm FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR ;A b.;'?. F .lo £ >.r t•� <, 4 �£ fY ! te` 3. e' 4.3 BASICPPLICATIOWINFORf rjL a f g f�c as « x< 'rex..o.:.':S-'...-..� ...",ft `. f �. ':..� L a ..`.e.:;. .. l:. _. , i 4.�'sl ..Y; rv>.;: .M:..'v Y>y1e S-:: i...3 iiy. Y::f. r,. q . _' `, _ ; = A.DESIGN LOW:GREATER THAN]OR. :PART B : :ADDI. ICINAL MPLICATION tNFORMATLCJN FOR APPLICANTS WITH a' a aS!,t rxc ue / h, .{ ...M , rk.ar„Y:.::T .�.a..! �,Y.] ..! %. a b L 1 K. .: .�E-.. .:4s ` �. 'r re .r asp �i w x % f .z E r t .� s . � � e s�.�r . EQUAL M'6 MGD '100''000 allons er: da k } I u r f r. r P Y� �.., r! ;. . �. ,. :.. l "5r.P .Cyl 4 M ` Y . is Y. 2 A •4. .5. ...) 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. 360,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. The City of Graham follows the provisions of its Collection System Permit to minimize inflow and infiltration. 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. 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 ® 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. NIA b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ❑ No rA4 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 MR M on r1 W ran M rim M4 rM MLI Pri rM MP MM FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR 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 1 1 1 1 - End Construction - Begin Discharge ! 1 I 1 - Attain Operational Level 1 I I 1 e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ 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 AVERAGE:DAILY DISCHARGE - POLLUTANT DISCHARGE . , ANALYTICAL; � � MUMDL Number of . - _ METHOD Corte.. Units Units Samples: CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 22.92 Mg/I <1.22 Mg/I 108 4500-NH3-N-F 0.10 CHLORINE (TOTAL <20 ug/I <20 ug/I 250 HACH 10014 0.05 RESIDUAL, TRC) DISSOLVED OXYGEN 12.0 Mg/I 8.7 Mg1I 250 4500-G 0.1 TOTAL KJELDAHL 21.1 Mg/I <2.6 Mg/I 52 EPA 351.1 0.60 NITROGEN (TKN) NITRATE PLUS NITRITE 22.5 Mg/I 6.6 Mg/I 52 EPA 353.2 0.10 NITROGEN OIL and GREASE >5.0 Mg/1 <5.0 Mg/I 4 EPA 1664A 5.0 PHOSPHORUS (Total) 6.1 Mg/I 2.0 Mg/I 54 4500-P 0.05 TOTAL DISSOLVED SOLIDS 862 Mg/I 742 Mg/I 4 SM 2540 10 (TDS) OTHER OF -PART ` IEWPARREFER TOTHE APPLICATION'OVER1ANTS N 0 t , OF FORM 2A) U" MUST!COMPLETE fm EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 MR M W rAq MR (Awl on M r+) em Ma, FM r•� an FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR f 'ABASIC APPLICATION INFORMATIQN s r PART C. CERTIFICATION; " 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 RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) `ALL APPLICANTS.MUST COMPLETE THE FOLLOWING CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information 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 fine and imprisonment for knowing violations. Name and official title TONYA A. MANN, UTILITIES DIRECTOR Signature Telephone number (336) 570-6721p f l ZIS 1�5 Date signed 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 min EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 "M ran "R rAF1 ram ran mn ran PER FA1 rw FIR Mn zil on FACILITY NAME AND PERMIT NUMBER: City of Graham, NCO021211 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR >SUPPL�EMENTAL,APPLICATION INFORMATION PART D ' EXPANDED EFFLU-frENT TESTING'DATA n Refer to the directions on the cover page to determine whether this section applies to the treatment works. 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 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE, • ANALYTICAL MUMDL' Conc. Units Mass . . Units:_ ' Conc. Units .. Mass ... :: Units Number.... of , :Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY <.025 Mg/L <.025 Mg/L 4 EPA 200.7 0.025 ARSENIC -014 Mg/L 0.134 LBS <.025 Mg/L 8 EPA 200.7 0.010 BERYLLIUM <.005 Mg/L <.005 Mg/L 3 EPA 200.7 0.005 CADMIUM <.002 Mg/L <.002 Mg/L 8 EPA 200.7 0.002 CHROMIUM <.005 MgIL <.005 MgIL 8 EPA 200.7 0.005 COPPER .017 Mg/L 0.163 LBS 0.013 MgIL 0.132 LBS 8 EPA 200.7 0.002 LEAD <.010 Mg/L <.010 MgIL 8 EPA 200.7 0.010 MERCURY 6.1 Ng/L 0.001 LBS 4.54 Ng/L 0.001 LBS 4 EPA 1631 1.0 NICKEL <.010 MgIL <.010 MgIL 8 EPA 200.7 0.010 SELENIUM <.010 MgIL <.010 Mg/L 8 EPA 200.7 0.010 SILVER <.005 MgIL <.005 MgIL 8 EPA 200.7 0.005 THALLIUM <.020 MgIL <.020 MgIL 3 EPA 200.7 0.020 ZINC 0.139 MgIL 1.333 LBS 0.091 MgIL 0.918 LBS 8 EPA 200.7 0.010 CYANIDE <.005 Mg/L <.005 Mg/L 8 EPA 335.2 0.005 TOTAL PHENOLIC COMPOUNDS 0.034 Mg/L 0.318 LBS 0.009 MgIL 0.086 LBS 4 EPA 420.1 0.010 HARDNESS (as CaCO3) 62 MgIL 594.6 LBS 62 MgIL 625.7 LBS 10 EPA 200.7 0.662 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer MOLYBDENUM 0.017 MgIL 0.184 LBS 0.010 Mg/L 0.103 LBS 4 EPA 200.7 0.005 MERCURY <.200 ug/L <.200 ug/L 4 EPA 245.1 0.200 MR EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 r+q rm PWI M rAn raq fW1 M n M rAn M r9 M ran rat rat W FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE-. AVERAGE'DAILX DISCHARGE POLLUTANT AN MUMDL:.'. Numher Cone.. 'Units Mass , .Units :`Conc. .Units 'Mass: ` Units of. METHOD ' ... ; 'Samples .. VOLATILE ORGANIC COMPOUNDS ACROLEIN <50.0 Ug/L <50.0 Ug/L 4 EPA 624 0.050 ACRYLONITRILE <10.0 Ug/L <10.0 Ug/L 4 EPA 624 0.010 BENZENE <1.00 Ug/L <1.00 U91L 4 EPA 624 0.001 BROMOFORM 1.97 Ug/L 0.018 LBS 0.49 Ug/L 0.006 LBS 4 EPA 624 0.001 CARBON <1.00 Ug/L <1.00 Ug/L 4 EPA 624 0.001 TETRACHLORIDE CHLOROBENZENE <1.00 UgIL <1.00 Ug/L 4 EPA 624 0.001 CHLORODIBROMO- 4.82 UgIL 0.045 LBS 1.97 Ug/L 0.020 LBS 4 EPA 624 .001 METHANE CHLOROETHANE <5.00 Ug/L <5.00 UgIL 4 EPA 624 0.005 2-CHLOROETHYLVINYL <5,00 Ug/L <5.00 UgIL 4 EPA 624 0.005 ETHER CHLOROFORM 7.63 Ug/L 0.071 LBS 3.87 Ug/L 0.039 LBS 4 EPA 624 0.001 DICHLOROBROMO- 9,97 Ug/L 0.093 LBS 3.69 UgIL 0.037 LBS 4 EPA 624 0.001 METHANE 1,1-DICHLOROETHANE <1.00 Ug/L <1.00 UgIL 4 EPA 624 0.001 1,2-DICHLOROETHANE <1.00 UgIL <1.00 UgIL 4 EPA 624 0.001 TRANS-I,2-DICHLORO- <1.00 UgIL <1.00 Ug/L 4 EPA 624 0.001 ETHYLENE 1,1-DICHLORO- <1.00 UgIL <1.00 Ug/L 4 EPA 624 0.001 ETHYLENE 1,2-DICHLOROPROPANE <1.00 UgIL 0.00 Ug/L 4 EPA 624 0.001 1,3-DICHLORO- <1.00 UgIL 0.00 Ug/L 4 EPA 624 0.001 PROPYLENE ETHYLBENZENE <1.00 Ug/L 0.00 Ug/L 4 EPA 624 0.001 METHYL BROMIDE <5.00 UgIL <5.00 UgIL 4 EPA 624 0.005 METHYL CHLORIDE <5.00 Ug/L <5.00 Ug/L 4 EPA 624 0.005 METHYLENE CHLORIDE <1.00 Ug/L <1.00 UgIL 4 EPA 624 0.001 1,1,2,2-TETRA- <1.00 Ug/L <1.00 UgIL 4 EPA 624 0.001 CHLOROETHANE TETRACHLORO- 0.00 Ug/L <1.00 UgIL 4 EPA 624 0.001 ETHYLENE TOLUENE <1.00 UgIL <1.00 Ug/L 4 EPA 624 0.001 M EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 M4 rAl M MR M P&I M M MIR M Fin M Mal W fan MR FACILITY NAME AND PERMIT NUMBER: City of Graham, NCO021211 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT: MAXIMUMDAILY DISCHARGE AVERAGE DAILY'DISCHARGE ANALYTICAL MLJMDL":.., Conic-- ,,.U,rits„ Mass; . F Units, Conc Units Mass Units Number of TRICHLOROETHANE <1.00 UgIL <1.00 UglL 4 EPA 624 0.001 TRICHLOROETHANE <1.00 UglL <1.00 UgIL 4 EPA 624 0.001 TRICH LORO ETHYLENE <1.00 UglL <1.00 UglL 4 EPA 624 0.001 VINYL CHLORIDE <5.00 UglL <5.00 UgIL 4 EPA 624 0.005 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 <10 UgIL <10 UglL 4 EPA 625 .010 2-CHLOROPHENOL <10 UgIL <10 UglL 4 EPA 625 .010 2,4-DICHLOROPHENOL <10 UgIL <10 UglL 4 EPA 625 .010 2,4-DIMETHYLPHENOL <10 UglL <50 UglL 4 EPA 625 .050 4,6-DINITRO-0-CRESOL <50 UglL <50 UgIL 4 EPA 625 .050 2,4-DINITROPHENOL <50 UgIL <50 UgIL 4 EPA 625 .050 2-NITROPHENOL <10 UglL <10 UgIL 4 EPA 625 .010 4-NITROPHENOL <50 Ug1L <50 UgIL 4 EPA 626 .050 PENTACHLOROPHENOL <50 UgIL <50 UgIL 4 EPA 625 .050 PHENOL <10 UgIL <10 UgIL 4 EPA 625 .010 2,4,6- OROPHENOL TRICHLUse <10 UgIL <10 UgIL 4 EPA 625 .010 this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 UgIL <10 UglL 4 EPA 625 .010 ACENAPHTHYLENE <10 UglL <10 UglL 4 EPA 625 .010 ANTHRACENE <10 UglL <10 UgIL 4 EPA 625 .010 BENZIDINE <50 UgIL <50 UgIL 4 EPA 625 .050 BENZO(A)ANTHRACENE <10 UgIL <10 UgIL 4 EPA 625 .010 BENZO(A)PYRENE <10 UgIL <10 UglL 4 EPA 625 .010 P" EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 MR R, rMq MR W r09 M ran rat ran rm rER M rAq fm FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR Outfall number. 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGEbAiLy,DISCHARGE POLLUTANT ANALYTICAL1.MUMDL'. METHOD Number "` Conc. • Units Mass Units Conc. Units: ; .Mass _ Units of . Samples 3,4 BENZO- <10 Ug/L <10 Ug/L 4 EPA 625 .010 FLUORANTHENE BENZO(GHI)PERYLENE <10 Ug/L <10 UgIL 4 EPA 625 .010 BENZO(K) <10 Ug/L <10 Ug/L 4 EPA 625 .010 FLUORANTHENE BIS (2-CHLOROETHOXY) <10 Ug/L <10 Ug/L 4 EPA 625 .010 METHANE BIS (2-CHLOROETHYL)- <10 Ug/L <10 Ug/L 4 EPA 625 .010 ETHER BIS (2-CHLOROISO- <10 Ug/L <10 Ug/L 4 EPA 625 .010 PROPYL)ETHER BIS (2-ETHYLHEXYL) <10 Ug/L <10 Ug/L 4 EPA 625 .010 PHTHALATE 4-BROMOPHENYL <10 Ug/L <10 Ug/L 4 EPA 625 .010 PHENYLETHER BUTYL BENZYL <10 Ug/L <10 Ug/L 4 EPA 625 .010 PHTHALATE 2-CHLORO- <10 Ug/L <10 Ug/L 4 EPA 625 .010 NAPHTHALENE 4-CHLORPHENYL <10 Ug/L <10 Ug/L 4 EPA 625 .010 PHENYLETHER CHRYSENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 DI-N-BUTYL PHTHALATE <10 Ug/L <10 Ug/L 4 EPA 625 .010 DI-N-OCTYL PHTHALATE <10 Ug/L <10 Ug/L 4 EPA 625 .010 DIBENZO(A,H) <10 Ug/L <10 Ug/L 4 EPA 625 .010 ANTHRACENE 1,2-DICHLOROBENZENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 1,3-DICHLOROBENZENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 1,4-DICHLOROBENZENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 3,3-DICHLORO- <50 Ug/L <50 Ug/L 4 EPA 625 .050 BENZIDINE DIETHYL PHTHALATE <10 Ug/L <10 Ug/L 4 EPA 625 .010 DIMETHYL PHTHALATE <10 Ug/L <10 Ug/L 4 EPA 625 .010 2,4-DINITROTOLUENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 2,6-DINITROTOLUENE <10 Ug/L <10 Ug/L 4 EPA 626 .010 1,2-DIPHENYL- <10 Ug/L <10 Ug/L 4 EPA 625 .010 HYDRAZINE MR EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 mn rAq mn OR ran fxn n M ran rQ M riq rjn W Fon pq FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR Outfail number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) - MAXIMUM. DAILY DISCHARGE AVERAGE,DAILY,DISCHARGE, i?OLLUTANT- `ANALYTICAL MLJMDL Nurriber Conc.. Units Mass: ;Units Conc. Units . Mass •Units of METHOD ..Samples FLUORANTHENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 FLUORENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 HEXACHLOROBENZENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 HEXACHLORO- <10 Ug/L <10 Ug/L 4 EPA 625 .010 BUTADIENE HEXACHLOROCYCLO- <50 Ug/L <50 Ug/L 4 EPA 625 .050 PENTADIENE HEXACHLOROETHANE <10 Ug/L <10 Ug/L 4 EPA 625 .010 INDENO(1,2,3-CD) <10 Ug/L <10 Ug/L 4 EPA 625 .010 PYRENE ISOPHORONE <10 Ug1L <10 Ug/L 4 EPA 625 .010 NAPHTHALENE <10 Ug1L <10 Ug/L 4 EPA 625 .010 NITROBENZENE <10 Ug1L <10 Ug/L 4 EPA 626 .010 N-NITROSODI-N- <10 Ug/L <10 Ug/L 4 EPA 625 .010 PROPYLAMINE N-NITROSODI- <10 Ug/L <10 Ug/L 4 EPA 625 .010 METHYLAMINE N-NITROSODI- <10 Ug/L <10 Ug/L 4 EPA 625 .010 PHENYLAMINE PHENANTHRENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 PYRENE <10 Ug/L <10 Ug/L 4 EPA 625 .010 1,2,4- <10 Ug/L <10 Ug/L 4 EPA 625 .010 TRICHLOROBENZENE 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 rt f END OF PART D: _ •..w.. f t... ,.-. t :h-.«. ,£ .:.. q tr.:..: .., 2ti. e: _ S. , . .. J REFERETO THE APPLICATION 01/ER-V (PAGE 1);;TO DETERMLNE WHICH OTHER PARTS -° OF' FORM 2ArY.0U M,UST='COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 M" pq (R am (=1 rAq can rot M M ron ra" W Zia] W pq FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR It ME APP_LtCATION tTION SUP( PE.NTAL NF4RMA IL 1 Y k q` ..,Zl/5 >. ...` a .. t .,.-• >. ,>... ; ...r„ r. t.... .>...: PARTaE T�XlCITY TESTING DATA t ; *' rS ' 3 ) 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 EA 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 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 After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 M ran on ray MR FOR M Min M FOR MR f" W am am OR FACILITY NAME AND PERMIT NUMBER: City of Graham, NCO021211 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR 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 LCso 95% C.I. % % % Control percent survival % % % Other(describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 Fa1 PKI MCI mri r4 MR rAq M ran ran M rAn M V, 01, rl"-] MR am FACILITY NAME AND PERMIT NUMBER: City of Graham, NCO021211 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: CAPE FEAR 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)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ 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: 1 I (MM/DD/YYYY) Summary of results: (see instructions) Multiple dates submitted see attached summary form and attached multi concentration 2"d species results for December 2012 March 2013 June 2014 and September 2015 ,ttt END OFaPART E: REFER T4 THE ARPLICATION OVERVIEW�(PAGE `1) TO DETERMINE WHICH: OTHER PARTS ' �. 3 F FORM 2AYOM'MUST COMPLETE. ' EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 F" FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR =SUPPLEMENTAL APPLICATION :INFORMATION ' rc 3 r r r r J ! ram► PART F INDUSTRIAL;:USER DISCHARGES_AND,RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must r� complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? n� ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 2 r^1 I b. Number of CIUs. 2 SIGNIFICANT INDUSTRIAL USER INFORMATION: ran 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. ran Name: G & K SERVICES Mailing Address: P.O. BOX 718 GRAHAM NC 27253 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. e� INDUSTRIAL LAUNDERING F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): CLEANING UNIFORMS ran Raw material(s): BLEACH FERRIC CHLORINE CAUSTIC SURFACTANTS AND DETERGENTS 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 ria day (gpd) and whether the discharge is continuous or intermittent. 70,650 gpd ( continuous or X intermittent) ran 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. 2,500 gpd (X continuous or intermittent) t-M F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No mn b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? am mn EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 ran ram MR MR rs1 W om n n MR RM OR MR rap iml MR FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. '� Yx END OF PART°F, s 7'> f ` vERVIEINx PAGE 1 r =0 DETERMINE VU.HICH OTHER -PARTS �' REFER TQ THE APPLICATION O (, , .y. ) 'OF FORMp2A'YOU MUST GQMPaLETE + z ° �� 'i MR EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 Mn FNq FM Mn FM rAq M M MR rNI M Mq rM9 M M M r_q 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: LUXFER GAS CYLINDERS Mailing Address: 235 RIVERBEND ROAD GRAHAM NC 27253 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MANUFACTURE GAS CYLINDERS F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): GAS CYLINDERS Raw material(s): METALS CAUSTIC LUBRICANTS WATER AND POWDER PAINTS 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. 41,250 1 gpd (X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 2,100 _ gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards x❑ Yes No If subject to categorical pretreatment standards, which category and subcategory? 40 CFR Part 467.36 Subpart C - FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. MR rAn ram; Pq M" MR Mn PLI r� (OR M r" �] FM r" FM PER MR 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: NOVAFLEX HOSE INC. Mailing Address: 449 Trollinawood Road Haw River, N.C. 27258 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. RUBBER AND PLASTIC HOSE AND MOLDED PARTS F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): HOSE RUBBER AND PLASTIC Raw material(s): NATURAL AND SYNTHETIC RUBBER AND THERMO PLASTIC RESINS 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. 6,000 _ gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3400 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 40CFR 428 SUBPART F (RUBBER MANUFACTURING) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 I RENEWAL CAPE FEAR F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. am MR rAn FOR rm rR rAn rR ran r9 M Pon W FM M FM M1 FM 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: STERICYCLE INC. Mailing Address: P.O. BOX 310 HAW RIVER NC 27258 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MEDICAL WASTE INCINERATION F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): ASH FROM MEDICAL WASTE Raw materal(s): MURIATIC ACID FERRIC CHLORIDE AND CAUSTIC SODA 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. 15,610 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1,440 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. MM mm FOR rM1 rR rM ran rR e" t,J] Pon ,un r-M MR M PIR FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR ;SUPPLE MENTAL,'APPLIGATION INFORMATION :, x .. ^ t6 > PART G. COMBINE6 SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft• e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) 00 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 tc W W fon fnq (an f" M fun Mq fW r" M4 MM M "M MM FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Graham, NCO021211 RENEWAL CAPE FEAR C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END,.GF r15jr;�tJ C Tl N OVERVIEWr PAGE-1 TO DETERMINE WHICH. C?THER PARTS REFER TG THE�AP.,PLI A O 1■ 1. S� .F.. t •.rR i i ;. )-, Y... i <�F FORM�2A YOU' MUST C'4MPLETE. �: oft EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Additional information, if provided, will appear on the following pages. i NPDES FORM 2A Additional Information FM M City of Graham Wastewater Treatment Plant Summary of Waste Minimization Plan Activities NPDES Permit No. NCO021211 Updated on November 9, 2015 g, The City of Graham instituted a Mercury Minimization Plan on November 12, 2013. The City of Graham has monitored influent and effluent sites to establish a baseline for mercury data. In addition, the City of Graham has monitored for Mercury as moo required by the Long —Term Monitoring Plan. Industrial users have also been monitored for mercury. We have found no significant increases in any of the above sites for mercury. Therefore the City of Graham is staying well below our Technology Based Effluent Limit of 47 ng/l. All data from our LTMP are below 10 ng/l. The City of Graham has also surveyed dental offices on our sewer system and all had disposable traps at their chairs but none had amalgam separators. One dental office was an orthodontist with no amalgam being discharged into our system. This is our activities for our MMP to date. M rjq M) f" Crispian T. Routh WWTP Superintendent City of Graham To4a A. Mann Utilities Director City of Graham am ram City of Graham Wastewater Treatment Plant 0M Operations and Maintenance Sludge Management Plan MI NPDES Permit No. NCOO21211 Updated on November 20, 2015 • Wastewater Treatment Plant sludge is aerobically digested, stabilized, and then surface applied to a City owned land application site. • Aerobic digestion takes place in the Extended Aeration Basin, Primary and Secondary digesters, Digester No. 3, and then Held in a Sludge Storage Unit. Total volume of all sludge holding tanks is 1,975,000 gallons. The digested sludge is either stabilized by adding approximately 2.7 tons of hydrated lime per 48,000 gallons of sludge (sludge pH is raised to 12.0 standard units for 2 hours and then held at 11.5 pH for an additional 22 hours) or by proving 503B sludge compliance by passing S.O.U.R test and Fecal Coliform Analysis. Additionally, two lime stabilization tanks (combined volume of 100,000 gallons) can be utilized for these processes. Sludge is then pumped to the transport trucks for delivery to the land application site. • Stabilized sludge is transported via two sealed tanker trucks to the site. The delivery vehicle used carries a copy of the Non -Discharge permit and Spill Control and Prevention policy. Remote routes are used and equipment meets Mn DOT standards. Drivers are trained and educated concerning operational components of the permit and receiver site procedures. All drivers have CDL license with tanker and air brake endorsements. The land application site is dedicated city owned land. There are 58.2 acres of land that is permitted under Non -Discharge permit No. WQ0003824. Sludge is surface applied in accordance with the permit restrictions using an off -road vehicle with sealed tank. • A fescue cover crop is maintained on the fields and is harvested and used for RR cattle feed. Fields are maintained and crops harvested in accordance with permit requirements. . Nutrient and metal loadings and application rates are calculated and reported in accordance with WQ0003824 requirements. All land application activities are performed in accordance with WQ0003824 requirements and 40 CFR Part 503 federal regulations. ispian T. Routh Tcka A. Mann WWTP Superintendent Utilities Director City of Graham City of Graham I i 1 I I I I I I I I I I I i I H I MUM car .LAm ___I_ _ — I_ ftu"y SCiR�IG ttRRu rARa waf sat" s�taw , Run PRRYARRr MAiSYM m PlApm mXWR MEW I _ AIROGL /IRW fIA fiAflDN I 0mm"" I 0 RMIAl TAIK r—� fwmat "0 i wu a7Rumw asm OOx Ra. 7 w. ` RUT wwx "0. 9 I � I 1 muL I Usermow I I Ra.7 I � I 1 I I I I I I I I I scm 0O Ra ip Irumpm I I %A I � RRAs � NO. — \ I SE7'MNG I TALX t/� 00.4 ( S9 t I sum IAIEf A71fAS10N INLY RNER I LEGEND S XMR PROCESS SLUDGE _•• —••—�- RECYCLE ... SCM FIGURE NO I - I PLANT PROCESS SCHEMATIC WASTEWATER TREATMENT PLANT GRAHAM, N.C. FINKBEINER, PETTIS 6 STROUT. INC. CONSULTING ENGINEERS GREENSBORO, N C. CAD. CRAI 1 11.1"I INCLUDES BAR SCREEN, GRIT COLLECTION, FLOW METER, WET WELL + PUMPS QTY ( 2 ) 296,200 gals. EACH QTY (2)1.750M EACH l I I I I I I I CITY OF GRAHAM WWTP SIMPLIFIED SCHEMATIC + WATER BALANCE READ FLOW FROM TOP TO BOTTOM OF PAGE 2015 DAILY FLOW RATE AVERAGES INFLUENT HEADWORKS 11 PRIMARY CLARIFERS 11 AERATION BASINS 11 I QTY ( 4 ) 325,000 SETTLING gals. EACH TANKS FEED RATE 20 CHLORINATION LBS/DAY QTY ( 1 ) 270.000 FINAL gals. CLARIFER 11 FEED RATE 20 DE- LBS/DAY CHLORINATION EFFLUENT SAMPLER 11 EFF.POINT EFFLUENT APPROX. 1,150 FT POINT FROM PLANT i 1.287 MGD r I I I 2.230 MGD I I l 9429986 gpd = R.A.S. 439375 gLd_ W.A.S. ` _I 1.244 MGD 1.244 MGD DIGESTER No.1 I VOLUME=114,000 GALS DIGESTER No.2 I VOLUME=196,000 GALS DIGESTER No.3 I VOLUME=750,000 GALS SLUDGE STORAGE I VOLUME=750,000 GALS UNIT TRUCK FILL ZONE I VOLUME=100,000 GALS LAND APPLICATION PERMIT 1.244 MGD FARM yyQ0003824 1.244 MGD ADDITIONAL SYTEMS AVAILABLE ARE LIME STABILIZATION, ROTARY DRUM SLUDGE 1.244 MGD THICKENER, AND LOW PHOS ONE FEED. GRAHAM POTW [NC00212111 WHOLE EFFLUENT TOXICITY RESULTS SUMMARY [BIOASSAY TEST] SAMPLE FEMALE DAPHNIA ORGANISMS AVG/ Reproduction DATES SAMPLE #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 #12 FEM Mortality %Mortality RESULT % Reduction LAB COMMENTS EXAMPLE 3/15 & 3117 2011 Control 22 23 22 23 21 22 24 23 23 1 21 1 24 1 21 1 22.42 0/12 0% PASS Meritech NC Pass/Fall 14% Eff 27 1 25 26 26 27 27 22 24 27 1 27 1 28 1 25 1 25.92 0/12 1 0% 1 1 -15.61 Inc. 6114 & 6116 2011 Control 14 18 16 16 17 18 1 15 21 22 16 18 1 17 17.33 0/12 0% PASS NC Pass/Fail 14% Eff 22 22 22 21 19 19 19 23 19 22 21 22 20.92 0112 0% -20.67 9120 & 9/22 2011 Control 18 22 19 13 21 20 24 17 18 23 21 20 19.67 1/12 8.33% PASS NC Pass/Fail 14% Eff 17 20 19 16 21 17 21 21 20 17 19 16 18.67 0/12 0% 5.08 12/13 & 12/16 2011 Control 21 22 24 14 18 22 21 1 23 19 1 20 19 1 15 19.83 0/12 0% PASS NC Pass/Fail 14% Eff 17 20 16 17 19 24 21 21 15 22 20 20 19.33 0/12 0% 2.52 3113 & 3/15 2012 Control 11 18 18 20 16 18 22 18 20 20 20 19 18.33 0/12 0% PASS NC Pass/Fail 14% Eff 20 25 22 24 23 20 22 23 22 19 23 20 21.92 0/12 0% -i9.55 Meritech Inc. Meritech Inc. Meritech Inc. Meritech Inc. 6/12 & 6114 2012 Control 1 19 16 17 26 20 1 22 20 21 1 19 1 21 1 18 1 19 1 19.83 0/12 1 0% 1 PASS I Meritech NC Pass/Fail 14% Eff 24 21 18 17 21 25 23 19 24 22 1 20 1 17 1 20.92 0/12 1 0% 1 -5.46 Inc. Meritech 9/11 & 9113 2012 Control 19 18 16 18 18 17 19 17 19 18 1 16 1 17 1 17.67 0/12 0% 1 PASS I NC Pass/Fail 14% Eff 21 16 23 19 16 19 19 22 20 20 1 17 1 18 1 19.17 0/12 1 0% 1 -8.49 Inc. Meritech 12111 & 12113 2012 Control 14 17 17 18 17 14 16 16 18 16 1 15 1 15 1 16.08 0/12 0% 1 PASS I NC Pass/Fall 14% Eff 17 17 18 17 18 20 19 18 15 20 1 17 1 19 1 17.92 0/12 1 0% 1 -11.40 Inc. Meritech 3112 & 3114 2013 Control 20 22 25 24 21 25 23 14 29 1 18 1 26 1 19 1 22.17 0/12 1 0% 1 PASS I NC Pass/Fail 14% Eff 23 25 17 19 18 22 20 16 19 24 1 21 1 22 1 20.501 0112 1 0% 7.52 Inc. Meritech 6111 & 6113 2013 Control 23 23 25 23 23 23 26 22 26 21 1 21 1 23 1 23.251 0112 1 0% 1 PASS I NC Pass/Fail 14% Eff 18 22 19 18 19 19 25 21 27 17 1 24 1 22 1 20.92 0/12 1 0% 1 10.04 Inc. Meritech 9110 & 9112 2013 Control 25 25 28 28 29 24 25 30 1 28 27 1 20 1 26 1 26.25 0/12 1 0% 1 PASS NC Pass/Fall 14% Eff 19 26 23 30 30 26 28 27 30 29 1 28 1 29 1 27.081 0112 1 0% 1 -3.17 Inc. Meritech 12110 & 12112 2013 Control 24 1 18 14 20 15 22 14 1 24 14 22 1 23 1 21 1 19.25 0/12 1 0% 1 PASS NC Pass/Fail 14% Eff 20 17 24 15 1 22 24 19 21 12 20 1 15 1 23 1 19.33 0/12 1 0% 1 -0.43 Inc. Meritech 3111 & 3113 2014 Control 20 26 1 23 23 23 1 18 1 25 22 24 21 1 17 1 21 1 21.921 0112 1 0% 1 PASS I NC Pass/Fail 14% Eff 28 24 24 21 24 23 21 24 21 21 1 19 1 23 1 22.75 0/12 1 0% 1 1 -3.80 Inc. Meritech 6124 & 6/26 2014 Control 9 23 20 19 23 18 25 23 24 21 1 22 1 22 1 20.751 0112 1 0% 1 PASS I NC Pass/Fall 14% Eff 17 21 25 17 25 29 27 24 27 21 1 26 1 18 1 23.08 0/12 1 0% 1 1 -11.24 Inc. Meritech "= Missing 919 & 9111 2014 Control 21 17 22 21 19 21 19 18 1 19 1 22 1 26 1 20.45 0/12 1 0% 1 PASS I NC Pass/Fall 1 14% Eff 21 28 29 25 27 26 30 27 29 1 29 1 28 1 28 1 27.25 0/12 1 0% 1 1 -33.22 Inc Meritech 1219 & 12111 2014 1 Control 24 24 1 27 24 28 14 28 22 26 21 1 21 1 25 1 23.67 1/12 1 8.33% 1 PASS NC Pass/Fail 1 14% Eff 1 23 1 26 1 28 1 27 1 26 26 25 22 27 27 25 1 28 1 25.83 0/12 1 0% 1 1 -9.15 Inc. 3117 & 3119 2015 Control 19 23 20 23 19 24 23 23 21 20 1 20 1 23 1 21.501 0112 1 0% 1 PASS I Meritech NC Pass/Fail 14% Eff 23 27 25 26 24 22 24 22 27 25 17 1 27 1 24.08 0/12 1 0% 1 -12.02 7 Inc. 6116 & 6118 2015 Control 23 27 27 27 27 25 27 25 26 20 29 1 25 1 25.67 0/12 1 0% 1 PASS Meritech NC PasslFail 14% Eff 25 30 29 26 28 32 30 28 32 1 26 1 27 1 31 1 28.67 0/12 1 0% 1 -11.69 Inc. Meritech 9115 & 9/17 2015 Control 30 19 24 29 26 27 26 28 27 23 1 27 1 26 1 26.00 0/12 1 0% 1 PASS I NC Pass/Fail 14% Eff 28 29 25 25 33 27 29 29 27 26 1 25 1 27 1 27.50 0/12 1 0% 1 1 -5.77 Inc. r+aq Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:12/2112012 Facility: City of Graham Laboratory: Meritech, Inc. x L__4 Signature of Operator in M f=1„ MAIL ORIGINAL TO: L' nvlrUDn1U11LU1 ocacu«a ++.a••- Division or Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 12/11/2012 3:50 PM % Eft. Repl. 1 2 3 4 rLI Control I Surviving # Original # WUodginal (mg) 3.5 Surviving # Original # Wtlodginal (mg) Surviving # Original # Wtlodginal (mg) 14 Surviving # Original # Wt/original (mg) 10 10 19 10 10 10 10 10 0.845 0.746 1 0.832 0.868 10 9 10 10 10 10 10 10 0.748 0.846 0.955 0.800 10 10 1 90 10 10 10 10 10 0.821 0.836 0.848 1 0.735 10 9 10 10 10 10 10 10 0.772 0.686 0.797 j 0.633 21 Surviving # 10 10 10 1 10 10 Original # 10 10 10 1 Wt/original (mg) 0.743 0.797 0.712 0.740 28 Surviving # 10 10 10 10 Original # 10 10 10 10 0.678 0.763 1 0.783 0.862 Wt/odginal (mg) Day Nater Quality Data 3 Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Avg Wt/Surv. Control 0.846 % Survival 97.5 Avg Wt (mg) 0.823 % Survival 97.5 Avg Wt (mg) 0.837 % Survival 100.0 Avg Wt (mg) 0.810 % Survival 97.5 Avg Wt (mg) 0.722 % Survival 100.0 Avg Wt (mg) 0.748 % Survival 100.0 Avg Wt (mg) 0.772 Test Organisms Cultured In -House Outside Supplier Hatch Date: 12/10/12 Hatch Time: TDOPM CT 0 1 8.26 8.05 24.8 2 ! 8.00 / 7.46 J 25.1 8.17 7.80 24.2 1 7.91 / 7.27 / 25.6 1 8.22 7.90 25.2 / 8.19 1 7.72 ! 24.8 8.25 8.06 25.1 / 7.82 / 6.95 / 25.3 8.21 7.70 25.4 1 7.76 / 6.68 I 25.3 8.13 / 8.06 8.20 1 7.70 7.80 I 7.60 7.93 J 6.88 25.1 I 25.1 24.7 / 25.4 1 3 4 5 6 High Concentration 0 pH (SU) Init/Fin 7.94 1 7.991 8.03 1 7.68 DO (mg/L) Init/Fin 7.71 1 7.441 7.93 / 6.34 Temp (Cl Init/Fin 25.1 / 25.1 1 24.9 1 25.4 8.01 7.95 25.1 2 ! 8.04 1 7.44 / 25.1 8.09 1 7.70 I 24.2 / 7.95 7.28 25.6-1 8.03 8.03 25.4 / 8.21 / 7.69 1 24.8 8.24 7.93 1 25.3 1 7.84 1 Q. / 25.3 7.98 7.76 1 25.1 / 7.75 1 6.30 1 25.3 Sample 1 2 3 Collection Start Date 12/10/2012 12/12/2012 12/13/2012 Grab Composite (Duration) 24.35 24.03 24 Hardness (mg/L) 58 68 63 Alkalinity (mg/L) 70 81 80 Conductivity (umhoslcm) 1320 1400 1540 { Chlodne(mg1L) <0.1 <0.1 <0.1 I Temp. at Receipt ('C) 1.1 0.9 0.6 FM Dilution H2O Batch # 675 676 677 Hardness (mg/L) 44 42 42 Alkalinity (mg/L) 54 54 52 Conductivity (umhoslcm) 217 204 216 FOR Survival Growth Normal lrl P1 Hom. Var. Ir-I PI NOEC 28 _ ' 28 LOEC >28 >28 ChV >28 _ >28 Method Steel's Dunnetrs Overall Result ChV �28 Scats Survival Growth conc. Critical Calculated Critical Calculated 3.5 10 18 2.41 -0.3116 7 10 20 2.41 0.2740 14 10 18 2.41 2.1652 21 - 10 20 2.41 � 1.6065 28 10 _ 20 2.41 1.1014 raq OWQ Form AT-5 (1104) Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Graham WWTP # of Organisms per Chamber: 10 NPDES #: NCO021211 Initiated by: Date/Time Fed: 12/11/12 Date/Time Born: 12/10/12 3:00 PM cr. Organism Source: Aquatox, Inc. Transferred by: Date Time Initials Day 1 12/ 12 Day 2 12/ 13 ill - ID J� Day 3 12/ 14 ems. MAI- Day 4 12/ 15 j, q0c(: — ALA--- Day 5 12/ 16 /0 v6j)�lj� Y--, Day 6 12/ 17`�- r < Test Vessel Size: 400 ml Test Solution Volume: 250 ml Temp. of Stock: `, � - °C # of Reps: 4 Start Date: 12/ 11/ 12 Time: •S b End Date: 12/ 18/ 12 Time: Randomization: Yes No Incubator #: Fed by: Date Time 1 Initials Time 2 Initials Time 3 Initial Day 0 12/ 11 Y. -M S Day 1 12 / 12 CL..� Y -�" f �v `•L�i- 50 Day 2 i 2 13 Y / - �i IS-' L • : 5 L} - rI /'A Day 3 12/ 14 Day 4 12/ 15 >� f Day 5 12/ 16 Day 6 12/ 17 i . ram . < < Z 12 f�pm-L -- 3 tz •J'� Test Termination Data: - ' - �r 17 �� Initials/Signature: %f'i}=�-� iT- =../ End Date: 12 / 18 / 12 End Time: G!„! CC.-,CC.-,16, = Weekend, only 2 feedings needed I i I i I t I I i C E I I I E E I I I M ,K..� 11V4CAIr MR �_ . ENVIRONMENTAL LABORATORIES •:! A Division of water Technology and Controls, Inc. FM Chemical and Physical Determinations Graham W WTP KPDES#: NCO021211 StartDate: 12/ 11 / 12 Time: Client: f'm Test Organism: Pimephales promelas Analyst(s): mer. MR. ST End Date: 12/18/12 Time: MR MR Im fm FM PM ram M MM Concentration: control 0-1 1-2 2-3 Soft Synthetic Freshwater Batch pH: Initial �. �� 2-0 • ,� �' Final 7. ? 6) D.O.: Initial �t 7. 1 Final ��. L�0&.133 26 • q �. Temp.: Initial Final fits' Conductivity: Initial ; Final Residual Chlorine: Hardness: 112- Alkalinity: 5il Concentration: 7.0% pH: Initial 0-1 1-2 ,a17 2-3 • 1 3-4 g' 4 Final D.O.: Initial Final Temp.: Initial Final Conductivity: Initial 7,7 7 � . q t1 �,- �� i 7 (j !'2q �7 7<< ' I �S, :S `� z 6 .5� LIJ .L� �✓ 1 y Final Residual Chlorine: G , FM ENVIRONMENTAL LAI30R.u.TORlES AC"Ii/On c+/ Wne Te.+ChncrlugY wra rl C-r�rsr�o/s, /n C. Chemical and Physical Determinations Page 2 of 2 Client: Graham WWTP NPDES#: NCO021211 Start Date: 12/11/12 Time: ?5bCe%-`- Test Organism: Pimephales promelas Analysts): mer. MR. ST End Date: 12/18/12 'Time: rm, MR MR MM PER rmw► ram► No Concentration: 14% pH: D.O.: Initial Final Initial Final Temp.: Initial Final Conductivity: Initial Final Residual Chlorine: Day Concentration: 21% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks PH: Initial Ql C Final •% `7. 7 . •`t 7 . -� D.O.: Initial Final 1.35 2-q- �' 57 2 y.G - 3 • Temp.: Initial a Final z- 2 Sr '� .� r- �� �1 Conductivity: Initial Final Residual Chlorine: z j `� f j �7 5'J z- ej Li �� 11 Li � `1 1 U �" � �� f > 1 Cl o ,1461.1 1 _5 G y f -< e. ' Day -1 1-2 2-3 3-4 4-5 5-6 Concentration: 28 % 0 pH: Initial Final " . � Li D.O.: Initial Temp.: Final Initial�� Final .S Conductivity: Initial Final Residual Chlorine: �• f w Day Concentration: 100% 0-1 1-2 7 2-3 3-4 4-5 5-6 6-7 Remarks pH: 7D , . . Conductivity: Residual Chlorine: G Hardness: r ►� 1 f •� �'' Alkalinity: 1ZZ p" FM W M" M" MR I" am Mq on on pp t~� EI TECH® ® Ca ENVIRONMENTAL LABORATORIES �} r A Division of Water Technology and Controls, Inc. FISH LARVAL SURVIVALIGROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Graham WWTP NPDES #: NCO021211 Date of Test: 12/11 /12 Initial weights taken on: by: Final weights taken on: by: Page: 1 of 2 Outfall: 00 Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT.IORG. (mg) SURV .45 B �qof, � V i V C 1 V C IRC 53 S, e I S " 5, Si 9 C T --I S-*" 10 0,14S/ 3.5% i n �� �' • � l � �I ��J D c) T�- 11) 0 1 /Zooi B 5-)40--�Cko- ':(R*i 02- 8, Ln fO 7.0% C -L4 jl--� -5J D 12*"(�-.(U'Al��'-'H�5.C)0! 1 —9 1 1101� 10 1 I am FM W f" �WHRITECH® IIVCw ENVIRONMENTAL LABORATORIES A wvix;on of water Technology and Controls. Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW fon Facility: Graham WWTP MP NPDES #: NCO02121 1. Date of Test: 12/11/12 fm Initial weights taken on: I by: Final weights taken on: by: MR MM MR Mq M" MQ P" 0" MR fm ow Page: 2 of 2 Outfall: I Organism: Pimephales promelas CONC REP PAN WT. (Mg) PAN + ORG. WT. (Mg) WT. OF ORG. (Mg) # ORG. MEAN WTJO RG. (mg) S U RV % 14% A B S i-3 1-"-4-- Se-itC, 1*79-( r, C D.�3, C. 21% A 0o, 43 1 W, B C ci,'Q~� 1 1, }ti � 5 � f� Cam,..-11� �� i D ?R Ci ci � , �r-C t , 14 Kc. 28% A 6 B C 1 D $M r� Flq MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NCO021211 StartDate: 12/11/12 Time: Test Organism: Pimephales promelas Analyst(s): mer, MR, ST End Date: 12/18/12 Time: l Concentration Control Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 -� Rep #2 C Rep #3 psi C�— Rep #4 MR Concentration 3.5% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 �+ Rep #1 � 1 l. #2 Rep Rep #3 �- 1 Rep #4 —�- Concentration 7.0% �+ Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 Rep #2 G Mn _ T Rep #3fm Rep #4 am FM MERITECH, INC. fm Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NC0021211 Start Date: 12/11/12 Time:._ .� Test Organism: Pimephales promelas Analyst(s): mer, MR. ST End Date: 12/18/1_2 Time: Concentration 14% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 , Rep #2 Rep #3--- �' r (� C Rep #4 ELY Concentration 21 % rim Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 v Rep #2 --- �► U Rep #3 --- ,� Rep #4 V l `` �-- Concentration 28% �+ Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 /-•, Rep #1 u�— C --' l Rep #2 / Rep #3 — -- -- Rep #4 a, 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: txm rtech(a)bellsouth. net Web Site: www.meritech-labs.com CLIENT INFORMATION Client: 1 irk �, 1- ` . I e-UL PO#: loj oc: folk Contact Person: Cr i'S �p NPDES#: NC pe, 2121 Address: Pa 6 . N-n t er_3S% Phone: aag ,5-7 City: Gltd-1 RM Pipe #: bQ 1 MR County: ain aA Ce-, State: N C-1 Zip: ? 2S3 SAMPLE INFORMATION Sample Site: PA QAN_� � ' Lte4 Sample Type: ❑ Grab L'T Composite # of containers: �a Sampling Time: Start Date: i 1 i i Z Start Time: 1 a AM PM End Date: ) 1 i } ? End Time: - AM PM -----► CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE r�1 *i4* SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL ( o airspace), CHILLED AND COVERED WITH l E *** Collector's Name: Print: (,tJCtV-d , Chi r- Signature: TOXICITY TEST INFORMATION Test Required: 0 ZChronic (7 days) Test Organism. V C dodaphnia dubia (water ilea) r� ❑. Ac le.P4-4.8 hours) _ . Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) IWC: % Test Concentrations (if multiple dilutions): 1 "' Comments: SHIPPING INFORMATION Relinquished by: ELOVI �� Date: ) 2. 11 ) 2-. Time: Z. AM Received by: Date: iZ Z Time. Z. AM e� _ Relinquished by: Date: l % Time: 3 3 S AM 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): r� Method of Shipment: ❑ UPS ❑ 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: �+ Received by: 4 Date: I Time: AM_-� .;ample Temperatures (°C): s ( I_ I I Sample Condition: oA_ WHITE = Laboratory copy YELLOW = Client copy FM M E RITEC H y INC. Meritech Sample ID #:��'� 8ioassaV Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Email: txmrtech(a-bellsouth.net Web Site: www.meritech-labs.com ran ©. �►� CLIENT INFORMATION Client: & can a�-;.ie j C kr � Q MR ��� NPDES#: NC Q o 21 i 1 I Contact Person: i s �L� ,- Address: ��. p4 ����t" as -?Phone: ��6 MR City: ��'Gt.rlf�.^R Zi Pipe #: �Q County: Q,��,��,.�� State: P ^. SAMPLE INFORMATION � Sample Site: � .(\ -� �F� ' � Lk F� Sample Type: ❑ Grab 9 Composite # of containers: � r �� ,Z �j Start Time: 1 AM PM Sampling Time: Start Date: ii End Date: 1 1 �-- End Time: �� AM PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE MP *** SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (iio air space), CHILLED AND COVERED WITH ICE *** Collector's Name: Print: !E�dw,,d L .C(7Ao `4 �•`� � � Signature: � °�^-Q TOXICITY TEST INFORMATION Test Required: Chronic (7 days) Test Organism: Ve 'odaphnia dubia (water flea) ❑ Acute (24-48.hours) imephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) M EWC: /o Test Concentrations (if multiple dilutions): j I Comments: cuicviNr. INFORMATION Relinquished by: � ran Received by: Relinquished by: Mn Received by: M" Date: 1 11 f 31) Z Time: Date: Date: 4-- Date: Relinquished by: Date: Received by: Date: Relinquished by: Date: Received by: Date: Time: Time: Time: Time: Time: AM FM AM AM AM AM PM AM PM Time: AM PM Time: AM PM ,an 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 ** r SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: t Received Date: Time: AM QP tjoi Sample Temperatures ( C): Sample Condition: faq WHITE = Laboratory copy YELLOW = Client copy Yi ERITECH9 INC, Meritech Sample ID#: C1 �► Sioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 ton Email: txmrtechabelIsouth. net Web Site: ATm.meritech-labs.com ran (M rw Sm rAII ralI CLIENT INFORMATION r Client: '� .2. n NPDES#: NC 0 e) Contact Person: & 1 � ^ 4 �,.2„r`c"L+�` � Phone: .�j' �, 5 %U 'G � .L 1 Address: .. G � ' - Pipe #: City: �'%�CL''�1. County: _ State: C. Zip: 7 .� SAMPLE INFORMATION Sample Site: Sample Type: ❑ Grab Composite # of containers: 3 `',Z1 �' 1 �. StartTime:� AM PM Sampling Time: Start Date: _ 11{ ` ; End Time: C� �? AM PM CHRONIC TESTS SHOULD BETAKEN End Date: AFTER 10:00 AM IF AT ALL POSSIBLE ' SAftrPLE CONTAINERS ARE TO BE COfKP TEL Y FULT (no airspace), CHILLED AND COV^ ED :�?T. f %Ci Signature: ' l"� /._' �• Collectoes Name: Print:_,,- - TOXICITY TEST INFORMATION Tes t Required: 2 Chronic (7 days) Test Organism: 2"C*'eriodaphnia dubia (water flea) ❑ Acute (24-48 hours) 01__.P*eimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) [WC: % Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION t 56 PM Date: j 20 Time: 12 AM rm Relinquished by: Time. f �: s ,� AM Received by: � 1 Z Date: � � � Z.� Time: ZQ �� AM Relinquished by: Date: / ._ Time: , AM PM Owl 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: Sample Temperature (C): Method of Shipment: ❑ UPS ❑ Fed EX Meritech Pick-up ** Samples shipped on Friday mu be Fj x and must be clearly labeled for Saturday delivery f C -.RECE V NG Laborato Use nlyl Film Relinquished by: 1 y Time: AM Date: Received by: ^ c- Sample (C): Condition: I �d �,■, Sample Temperature WHITE = Laboratory copy YELLOW = Clicnt copy W mm Fisher's Exact Test ------------------------------------------ --------------------------- m, NUMBER OF ---------------------------------------- rm IDENTIFICATION ALIVE DEAD —TOTAL—ANIMALS— CONTROL 39 1 40 MR 3.5 39 1 40 rjn TOTAL 78 2 80 �:ritical Fisher's value (40,40,39) (alpha=0.05) is 33.0. b value is 39. Since b is greater than 33.0 there is no significant difference between CONTROL and TREATMENT at the 0.05 level. Fn Fisher's Exact Test NUMBER OF ---------------------------------------- IDENTIFICATION DEAD ALIVE TOTAL -ANIMALS ANIMALS- -------------------------- ----- ----- CONTROL 1 39 But TOTAL 1 79 80 � mCritical Fisher's value (40,4011) (alpha=0.05) is negative. b value is 0. no significant difference mol mm Fisher's Exact Test NUMBER OF ALIVE DEAD TOTAL ANIMALS IDENTIFICATION ----________________ CONTROL 39 1 40 14 39 1 40 MR------------------------------------- Mn TOTAL 78 2 80 Critical Fisher's value (40,40,39) (alpha=0.05) is 33.0. b value is 39. '"Since b is greater than 33.0 there is no significant difference between CONTROL and TREATMENT at the 0.05 level. rjn Fisher's Exact Test �' -- -- - - ------------------------------------------------ ------------------- NUMBER OF ---------------------------------------- IDENTIFICATION DEAD ALIVE TOTAL ANIMALS CONTROL 1 39 40 21 0 40 40 'n+---------------------------------------------------------- TOTAL 1 79 80 critical Fisher's value (40,40,1) (alpha=0.05) is negative. b value is 0. no significant difference FM sm Fisher's Exact Test ------------------------ - NUMBER OF MM---------------------------------------- IDENTIFICATION DEAD ALIVE ANIMALS- TOTAL -ANIMALS ,------------------------- ----- ----- CONTROL 1 39 40 MR 28 0 40 40 MR TOTAL 1 79 80 (mrritical Fisher's value (40,40,1) (alpha=0.05) is negative. b value is 0. no significant difference MR Summary of Fisher's Exact Tests -------------------- --- ------ ------------- Mq --------------------------------- NUMBER NUMBER SIG DEAD GROUP IDENTIFICATIONEXPOSED ----- _--__ 0.05 MW-- -------------------- 1 CONTROL 40 1 3.5 40 1 2 7 40 0 1 3 14 40 4 21 40 0 7- 5 28 40 0 n am" lit1e: graham - survival _tile: grahamsury Transform: NO TRANSFORMATION M Shapiro - Wilk's Test for Normality ---------------------------------------------------------------------------- D = 0.0225 W = 0.6683 Critical W = 0.8840 (alpha = 0.01 N = 24) W = 0.9160 (alpha = 0.05 N = 24) ---------------------------------------------------- � ata FAIL normality test (alpha = 0.01). Try another transformation. ,Tarning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. M on r, M M M rm rAq r� r1m FL-�] 'title: graham - survival File: grahamsury Transform: NO TRANSFORMATION okiartley's Test for Homogeneity of Variance 3artlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- WChese two tests can not be performed because at least one group has zero variance. 'ata FAIL to meet homogeneity of variance assumption. additional transformations are useless. aw--------------------------------------------------------------------------- MR rR P" MR Sm W r7 M MR MR Pq FM M" pm Title: graham - survival File: grahamsury Transform: NO TRANSFORMATION Steel's Many -One Rank Test - Ho: Control<Treatment ---------------------------------------------------------------------------- MEAN IN RANK GRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM ------- VALUE ------ DF 0.05 ----- --- ------------------------- 1 control ----------- 0.9750 p" 2 3.5 0.9750 18.00 10.00 4.00 3 7 1.0000 20.00 10.00 4.00 4 14 0.9750 18.00 10.00 4.00 5 21 1.0000 20.00 10.00 4.00 6 28 1.0000 20.00 10.00 4.00 ---------------------------------------------------------------------------- Critical values are 1 tailed ( k = 5 ) Pm MR M w rw M (, M MR f, ,Title: graham 'ile: graham Transform: NO TRANSFORMATION n Shapiro - Wilk's Test for Normality -------------------------------------------------------- -- ------------------ D = 0.0779 7 W = 0.9623 Critical W = 0.8840 (alpha = 0.01 , N = 24) 7 W = 0.9160 (alpha = 0.05 , N = 24) --------------------------------------------------------------------------- Ml ata PASS normality test (alpha = 0.01). Continue analysis. P" ''o'['itle : graham vile: graham Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- calculated B1 statistic = 2.6735 (p-value = 0.7502) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. ML--------------------------------------------------------------------------- Critical B = 15.0863 „R = 11.0705 S" r" M MM MM MR FM on an MM ( alpha = 0.01, df = 5 ) (alpha = 0.05, df = 5) OR MR '`Title : graham 'ile: graham Transform: NO TRANSFORMATION --------------------------------------------------------------------------- ANOVA Table SOURCE DF SS MS F -------------------------------- __ Between-------------5----- --------- 0.0412 0.0082 1.9029 Within (Error) 18 0.0779 0.0043 --------------------------------------------------------------------------- Total 23 0.1191 -------------------------------- (p_value = 0.1438) Critical F = 4.2479 (alpha = 0.01, df = 5118) `94 = 2.7729 (alpha = 0.05, df = 5,18) Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) M9 rM M PM e, M PM RM run mn MM MR MR "Utle : graham File: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment - TRANSFORMED MEAN CALCULATED IN SIG ,.,jPROUP IDENTIFICATION MEAN ORIGINAL UNITS T STAT 0.05 --1-- ----- control 0.8228 0.8228 2 3.5 0.8372 0.8372 -0.3116 ''"' 3 7.0 0.8100 0.8100 0.2740 4 14 0.7220 0.7220 2.1652 5 21 0.7480 0.7480 1.6065 Mn 6 28 0.7715 0.7715 1.1014 --------------------------------------------------- Dunnett critical value = 2.4100 (1 Tailed, alpha = 0. 05, df = 5, 18) sm Title: graham 'File: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment rw NUM OF MIN SIG DIFF o OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL 'a' 1 control 4 2 3,5 4 0.1121 13.6 -0.0145 3 . 4 0.1121 13.6 0.0128 4 14 4 0.1121 13.6 0.1008 5 21 4 0.1121 13.6 0.0748 - 6 28 4 0.1121 13.6 0.0513 Pq raq rM (n M PR MR rM Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:312212013 Facility: City of Graham NPDES: NCO021211 tan Laboratory: Meritech, Inc. Signature of Operator in Responsible Charge WI Y Signature of Laboratory Supervisor ron MAIL 0111GINAL TO: Environmental Sciences Branch Division of Wntcr Quality NC DENR 1621 Matl Service Center NC 27699-1621 e� :st Initiation Date/Time 3/12/2013 3:30 PM % Eff. Repl. 1 2 3 10 4 8 MI Control Surviving # 10 10 10 Original # Wt/original (mg) 10 0.558 10 0.566 10 0.665 0.587 3.5 Surviving # g 10 10 10 10 Original # 10 10 0.658 10 0.604 0.r%1 WUoriginal (mg) 0.581 71 Surviving # L_J 9 10 10 9 10 raq Original # 10 0.615 10 0.631 10 0.586 0.549 Wt/original (mg) 14 Surviving # 9 g 10 8 10 Original # � Wt/original (mg) 10 0.548 10 0.576 10 0.581 0.496 21 Surviving # 10 10 10 9 10 Original # 10 0.547 10 0.576 10 0.546 0.525 Wt/original {mg) � 28 Surviving # 10 8 10 9 10 Original # 10 10 0.486 10 0.652 0.610 Wt/original (mg) p 579 r=1 r er Quality Data Control pH (SU) Init/Fin DO (mglL) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin r l DO (mglL) Init/Fin Temp (C) Init/Fin Sample fm Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) m%nductivity (umhos/cm) Chlorine(mg/L) Terrp. at Recelpt (°C) Pipe #: 001 County: Alamance (Comments I Avg WUSurv. Control 0.631 % Survival 95 0 Avg Wt (mg) 0.594 % Survival 95.0 Avg Wt (mg) 0.609 % Survival 95.0 Avg Wt (mg) 0.595 % Survival 90.0 Avg Wt (mg) 0.550 % Survival 97.5 Avg Wt (mg) 0.549 % Survival 92.5 Avg Wt (mg) 0.582 Day 0 2 3 4 5 6 1 8.19 I 7.95 8.20 1 7.80 8.19 / 7.82 8.15 / 8.07 8.12 1 7.94 8.24 / 7.99 8.32 / 7.66 7.51 1 7.00 7.68 / 6.33 7.7.50 72 25 2 25 3 1 24.8 25.6 / 24.8 25.0 / 25.1 24.4 / 24.9 25.5 / 25.7 24.2 1 25.6 24.6 1 3 4 5 0 2 6 8.02 1 7.91 7.98 / 7.81 7.97 / 7.77 8.03 1 8.03 8.01 1 8.21 8.29 / 7.95 8.14 / 6.08 7.49 1 669 .96 7.80 / 6.09 7.25 2 25 $ / 24.8 25.4 / 24.8 25.4 / 25.1 24.6 1 24.9 25.0 / 25.7 24.7 / 25.6 25.3 - 1 2 3 3111/2013 3113/2013 1 3/14/2013 23.37 24.02 24.12 66.00 62.00 64.00 76.00 78.00 72.00 935 685 772 <0.1 <0.1 <0.1 n a 1.1 1.8 Dilution H2O Batch # 696 697 698 699 Hardness (mg1L) 42 44 42 46 I Alkalinity (mglL) 53 56 54 64 Conductivity (umhoslcm) 214 217 218 224 r�•q am Survival Growth Normal NO YES Hom. Var. YES YES NOEC 28 28 LOEC >28 >28 ChV >28 >28 -- Method Steel's DunnetCs Test Organisms iw Cultured In -House f' Outside Supplier Hatch Date. 3111113 Hatch Time: 3:00PM CT Overall Result ChV >28 Stats Survival Growth Cone. Critical Calculated Critical Calculated 18 2.41 -0.4707 3.5 ---- 10 17 2.41 -0.0399 7 �-' 15 2.41 1.3963 14 �__ 1_ 8�_ 2.41 1.4521 21 10 16.5 2.41 0.3910 28 _ i� n vr.) Fnrm AT 5 (1104) Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Graham WWTP # of Organisms per Chamber: 10 NPDES #: NCO021211 Test Vessel Size: 400 ml r� Initiated by: Test Solution Volume: 250 ml Date/Time Fed: 3/12/13 l ��.�"`"' Temp. of Stock:` —CSO C Date/Time Born: 3/ 11/ 13 3:00 PM CT # of Reps: 4 Organism Source: Aquatox, Inc. Start Date: 3/ 12/ 13 End Date: 3/ 19 / 13 Time: 3 :3�/'M Time: Randomization: Yes No Incubator #: Transferred by: Fed by: Date Time Initials Date Time 1 Initials Time 2 Initials Time 3 Initial Day 1 3 J 13 tl r • \ : �. '~ '- . Day 0 3 / 12 tL &dA1-n . Day 2 3/ 14 -� 1 Day 1 3/ 13 J! ~' �. ( c.� �_ �� �' n Day 3 3/15 i�` Da 2 Y 3 / 14 jC ;,,r,., � Day 4 3 / 16 (�-� (�}1S•�� Day 3 3 / i 5„. ,`; �' ' !r " L� ti� Day 5 3/ 17 jj �,,��,,rn Day 4 3/ 16 S� U- j� 3 3��!'"' Day 6 3/ 18 Day 5 3/ 17 ��� .r '�' l i�oo Test Termination Da Initials/Signature: End Date: End Time: Day 6 3 / 18 ta: 3/19/13 = Weekend, only 2 feedings needed Fan ran C7"jr 1JVC7AW ENVIRONMENTAL LABORATORIES A ZWvfsion of L-varer -rechnology and Cc>ntrc>f_-;, Inc. CAR Chemical and Physical Determinations Client: Graham WWTP NPDES#: NCO021211 Start Date: 3/12/13 Time: r,m Test Organism: Pimephates promelas Analyst(S): mer. MR. ST End Date: 3/19/13 Time: f= M (W ra (M po Concentration: control 0-1 1-2 2-3 3 -4 4-5 5-6 6-7 Remarks Soft Synthetic Freshwater Batch#: be - pH: Initial 0 SK 1 Final D.O.: Initial 7 5_�l _7 7 2- 6 V 71 Ole -n-;s (•C T Final 7 G 6.33 (t?, 70 7. mi-q< 17 K Temp.: Initial" _ 5 f .2 2 (1 5Final �`�. ; �- 011. Conductivity: Initial 'ILI 12-, 2 1-S Final _Z(0 ntiS 9�44.:� Residual Chlorine: Hardness: L Alkalinity: Day Concentration: 3.5% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 2-0 Final ?q75�0 70 -7-7 D.O.: Initial Final t 2 ? C Temp. : Initial Final Q CA Conductivity: Initial Z Z;�� Final Q4 0 2f., Residual Chlorine: 14 b l 4 (,*,'. / I / f. - / fI Day Concentration: 7% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial S-1 5 �`, // 1,: 5, --4 --7 .9 . 2 - 7 Final 7pi?, - 7.?3 c ) -7. D.O.: Initial -7. �70 7 7P -7 Final C/0 A2 63,� -- TF7 7, Temp.: Initial Final 7 jI Conductivity: Initial Final )-L -LA:q -7- 3,q -7 --1 Residual Chlorine: MM IWA=—J9rff 7 AE4=" a, ff~4C7,. r=?W%/11FtC>r%JMF-N'r^L L-AG<�R^rC>M1r=S PM C-41 141.r-r i,,-. Chemical and Physical Determinations Page 2 of 2 fin Client: Graham WWTP NPDES#: NCO021211 Start Date: 3/12/13 Time: Test Organism: Pimephales promelas Analyst(s): mer, MR. ST End Date: 3/19/13 Time: rAq FM z_- rM in M ra M M fs fs F1 fu Concentration: 14% 0-1 1-2 2-3 I 3-4 4-5 5-6 6-7 Remarks pH: Initial S^ o-7 Final 7cf D.O.: Initial 7 5 -7 20 7. L/ Final 7- Temp.: Initial Final Conductivity: Initial -Z,7 Final 36, Residual Chlorine: Z-t . j C . i t' Concentration: 21% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 5 7 Final -7, r,,D --7.7 S'.c" 1 --7, 7 D.O.: Initial Final 3 2— 17 Temp.: Initial L Final a Conductivity: Initial 71 3 r-D Final 61 Residual Chlorine: Day Concentration: 28% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 6;), 03 Final D- -3 ? D.O.: Initial Final i . `� �7 7 ."�%' GC;q • %? 7 - ! 5 `>��-i se. Temp.: Initial 57, Final L-/ 4 Conductivity: Initial 44 Q Final -�7 Residual Chlorine: —L, MM a a Day Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Conductivity: J 7 Residual Chlorine: Hardness: Alkalinity: FM MM min r� MERITECH® 11vCM ENVIRONMENTAL LABORATORIES '�- A Division of tr✓ester Technology and Conrrols, Inc. FISH LARVAL SURVIVALIGROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Graham WWTP NPDES #: NCO021211 Date of Test: 3/12/13 Initial weights taken on: by: „R Final weights taken on: .: 'c'i�.,'.., 13-- by: -� WI W C-10► ran (W) M miq I" M, AM f, a* Page: 1 of 2 Outfall: Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WTJORG. (mg) SURV % A r --. U, 1 �; . C, �y W O c�{ l . J A I. l H- Lkj D -S) A ('0 , o 7 /o C l 1 1 . C11, MR rAl M Al�I... MERITECH, IIVCx . - ENVIRONMENTAL LABORATORIES u g` A O;v;s;on of Wafer Technology and Conrrols. Inc. FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW fam Facility: Graham WWTP "p NPDES #: NCO021211 Date of Test: 3/ 12/ 13 Initial weights taken on: by: s MK, Final weights taken on: j by: rim M M HMI M ra" MR fm MR Page: 2 of 2 Outfall: Organism: Pimephales prome/as CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT.IORG. (mg) SURV % 14/0 A `4 <z3 S-Hl (J f-, J-4 a C) r. C �3 r� ,I 1W .;� r,39, SU) o 21/O A S 'r iQ 44 5 3- � cS : 9 B tC. a 64(00 0 $C� �tu D '�9+1 C-) S/ ED L r � 28% A S3`1. L- ! B c 6 1 (L 1-5 f _!1 D C'(LAO , � CI 1. fm P" MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NC0021211 Start Date: 3/12/13 Time: i �+ Test Organism: Pimephales promelas Analyst(s): mer, MR. ST End Date: 3/19/13 Time: Concentration Control Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 = '' Rep #1 G 1 r -- S'' Rep #2 _/ � Rep #3 --- Rep #4 w Concentration 3.5% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 'i !w 1 Rep #2---- #3 1 Rep v } ran Rep #4 Concentration 7% Pon Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1---- Rep #2 Rep #3 �/ l Rep #4 MR ran MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NC0021211 Start Date: 3/12/13 Time:. - J rm Test Organism: Pimephales promelas Analysts): mer, MR, ST End Date: 3/19/13 Time: _ Concentration 14% Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Fm.� Rep #1 �- ' ----- am Rep #2 Rep #3 Rep #4 mm Concentration 21 % Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 Rep #2 Rep #3 Rep #4 Concentration 28% �+ Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Rep #1 _ --- Rep #2 l 1. Rep #3 �- ^• 1 � r Rep #4�- F" MERITECH, INC. Mentech Sample ID #: G �a51 Bioassay Sample Chain of Custody 642 Tam Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax: 1-336-342-1522 Email: txmrtech(dbellsouth.net Web Site: www.meritech-labs.com CLIENT r �INFORMATION y Client: C;l!� oCC --,f N4 1 tJ l,) t PO#: Contact Person: pl�'4S D tlzy'\ Address: r� City: Q '1 am County: our) nCi Sample Site: GL(\��� I Lt Sample Type: ElD Grab "Composite NPDES#: NCUO'Z_{ Z{ I Phone: >� rl Pipe#: 00 _. State:_ Zip: 9-7 a 5_-3 SAMPLE INFORMATION # of containers: a_ Sampling Time: Start Date: 3I I I I 13 Start Time: 1;,3� AM PM End Date: 3111 { 3 End Time: AM PM — CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE ***SAMPLE CONTAINERS ARE TO BE COMPLETELY FULL (no airspace), CHILLED AND � COVERED WITH ICE*** � Collectors Name: Print: ��LavoL.�v�.Le� Signature: aj COVERED w Test Required: Chronic (7 days) ❑ Acute (24.48 hours) WC: % Comments: Relinquished by: Received by:, Relinquished j Received by: Relinquished by: Received by: Relinquished by: Received by: TOXICITY TEST INFORMATION Test Organism: Ceriodaphnia dubia (water flea) `4 [i� Pinephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): I q 70 Date: Date: 3 / /Z Date: 3 /Z /3 Date: Time: 3/ / S Time: /31 S Time: Lys -� Time: Date: Time: Date: Time: Date: Time: Date: Time: Sample Temperature (OC): AM A AM AM AM PM AM PM AM PM AM PM AM PM Method of Shipment: ❑ UPS ❑ Fed EX ❑ Meritech Pick-up * Samples shipped on Friday must be FeclEx and must be clearly labeled for Saturday delivery ** .,� Relinquished by: Received by: Date: Time: {tia� A PM Sample Temperatures (°C): / N . cl / / Sample Condition: I CQA WHITE = Laboratory copy YELLOW = Client copy MERITECH, INC. Meritech Sample lD#: Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 " _ Phone: 1-336-3424748 Fax: 1-336-342-1522 Email: txmrtech(a)bellsouth.net Web Site: www.meritech-labs.com CLIENT INFORMATION PO#: - Client: l✓{"� Gf1 GlJ\�\ ���iWC7�l'e.�ft NPDES#: NC G G 2-1 Contact Person: .f' S tac O —'•t Phone: J�.3� �5�� Address: Pipe #: City: �sC-'Ml C✓`\ Zip: County: �r Gv/n ct/I CQ-- State:_ SAMPLE INFORMATION P I ouv� _ tFR Sample Site: 1 M Sample Type: []Grab Composite # of containers: cL Sampling Time: Start Date: 3 I� l I Start Time: (� • 2'�Q (�- PM End Date: I I (3 End Time: _I U `. 1 ) 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 �ANlD((� COVERED /W�ITHHIICE pp � Signature:( /Yl A KIL AC Collector's Name: Print: ledwet") C cfv 4".rr l� Test Required: ❑ Chronic (7 days) Acute (2448 hours) twc: % .p Relinquished. by: Received by: Relinquished by: Received by: Relinquished by: �. Received by: Relinquished by Received by: TOXICITY TEST INFORMATION Test Organism: Q C 'odaphnia dubia (waterflea) vPimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): o Date: Date: 3 Date: //—� �3 —/ '' 7 — •1 Date: Time: OCR AM QMD Time: � G C)AM r Time: T 'SZl AM PM Time: AM PM Time: AM PM Date: Time: AM PM Date: T_ Time: AM PM Date: Time: AM PM Date: 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 ^ ' SAMPLE RECEIVING (Laboratory Use Only) Relinquished by: 2 (y (> Time: S G AM PM Received by: Date: ' Sample Condition: � Sample Temperature WHITE = Laboratory Copy YELLOW = Client copy f�l MERITi ECH9 INC, Meritech Sample ID #: C •� ran Bioassay Sample Chain of Custody 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Email: txrnrtech(aD-beII south. net _ Web Site: www.meritech-labs.com CLIENT INFORMATION k Client: C!' `` 5 �� NPDES#: NC G o II 1i Contact Person: �o , ur�E1 C7 �..�G��,' � � � s .�� _ � �1 Phone: 7.7�a _� 7b �7 Address: . L 1 Pipe #: 001 City: ri-Ck.f Zip: �^ 7 2 D County: State: r•n SAMPLE INFORMATION Sample Site: Mt Sample Type: ❑ Grab Lt�'Composite Sampling Time: Start Date: f M End Date: # of containers: __3__ Start Time: AM PM End Time: , 3 c AM ' PM CHRONIC TESTS SHOULD BE TAKEN AFTER 10:00 AM IF AT ALL POSSIBLE `** SAIV7PLE CONTAINERS ARE TO BE CONtIPLEr'ELY FULL (no air space), CHILLED ,ND COVERED WITH ICE FM U.i r Signature: Collectors Name: Print: run W M M rm ran M om PM tat TOXICITY TEST INFORMATION Test Required: Chronic (7 days) Test Organism: C iodaphnia dubia (water flea) ❑ Acute (24-48 hours) Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia j(shrimp) WC: % Test Concentrations (if multiple dilutions): 1 Comments: ' SHIPPING INFORMATION. Time: , C AM PM Relinquished by: t�.: 6�• Date: / WLme:Ti Date: AM Received by: �J Time: /..S 3 - AM Relinquished by: Date: Time: 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: Sample Temperature (°C): Method of Shipment: ❑ UPS ❑ Fed EX VMeriilech Pick-up Samples shipped on Friday must be Fedcx and must be clearly labeled for Saturday delivery Relinquished by: rrn ., • � AM Received by: ! Date: �-`• � 1 �, % I `� _ Time: ,� �� � r Sample Condition: Sample Temperatures (°C): l . �� l �_ l I WHITE = Laboratory copy YELLOW = Client copy I i i t l e: graham File: graham Transform: NO TRANSFORMATION 1 - Shapiro Wilk's Test for Normality -- - ----------------------------------------------------_ - 7Critical W = 0.8840 (alpha = 0.01 N = 24) II W = 0.9160 (alpha = 0.05 N = 24) 7)ata PASS normality test (alpha = 0.01). Continue analysis. 177 7- f i t l e : graham ' File: graham Transform: NO TRANSFORMATION 7 Bartlett's Test for Homogeneity of variance ---------------------------------------------------------------------------- calculated B1 statistic = 4.1559 (p-value = 0.5272) ! Data PASS B1 homogeneity test at 0.01 level. Continue analysis. '--------------------------------------------------------------------------- Critical B = 15.0863 (alpha = 0.01, df = 5) j1 = 11.0705 (alpha = 0.05, df = 5) 71 MR ['i t 1 e : graham Me: graham Transform: NO TRANSFORMATION W ANOVA Table ------------------------------------------------------------------------ W SOURCE DF SS MS F ---------------------------------------------------------------------- Between 5 0.0125 0.0025 1.2773 FM Within (Error) 18 0.0353 0.0020 ------------------------------------------------------------ Total 23 0.0479 'M--------------------------------------------------------------------------- (p-value = 0.3164) r Critical F = 4.2479 2.7729 Since F < Critical F rm fan MR M M Mn r" Mn M fm M" ( alpha = 0 . 01, df = 5,18) ( alpha = 0.05 , df = 5,18) FAIL TO REJECT Ho: All equal (alpha = 0.05) r, P" Title: graham Pile: graham Transform: NO TRANSFORMATION MR Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment ----------------------- TRA.NSFORMED MEAN CALCULATED IN SIG " GROUP IDENTIFICATION MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.5940 0.5940 2 3.5 0.6088 0.6088 -0.4707 rim 3 7 0.5953 0.5953 -0.0399 4 14 0.5503 0.5503 1.3963 5 21 0.5485 0.5485 1.4521 M 6 28 0.5818 0.5818 0.3910 ---------------------------------------------------------------------------- Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) MR ,.T i t 1 e : graham rile: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment - W-------------------------------------------------------- o OF DIFFERENCE NUM OF MIN SIG DIFF GROUP IDENTIFICATION REPS (INORIG. _ _-UNITS) CONTROL FROMCONTROL ,w ---- 1 -------------------- control --_-- 4 2 3.5 4 0.0755 12.7 -0.0148 3 7 4 0.0755 12.7 -0.0013 I+ 4 14 4 0.0755 12.7 0.0437 5 21 4 0.0755 12.7 0.0455 6 28 4------------�_0755-------12-�-----__0_0122__ MW---------------------- ---- ---- - MR MR PM am MR am Title: graham .Pile: graham Transform: NO TRANSFORMATION Pq Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment ---------------------------------------------------------------------------- TRANSFORMED MEAN CALCULATED IN SIG m;ROUP IDENTIFICATION MEAN ORIGINAL UNITS T STAT 0.05 1 control 0.5940 0.5940 2 3.5 0.6088 0.6088 -0.4707 `E' 3 7 0.5953 0.5953 -0.0399 4 14 0.5503 0.5503 1.3963 5 21 0.5485 0.5485 1.4521 r-m 6 28 0.5818 0.5818 0.3910 ------------------------------------------------------------------- Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5118) M, Title: graham `'"File: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment ,w--------------------------- NUM OF ----- MIN SIG DIFF % OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL � 1 control 4 2 3.5 4 0.0755 12.7 -0.0148 3 7 4 0.0755 12.7 -0.0013 4 14 4 0.0755 12.7 0.0437 5 21 4 0.0755 12.7 0.0455 6 28 4 0.0755 12.7 0.0122 -------------------------- N-11 FM PE-1 om M" a, W4 `M TOTAL 74 6 80 `Critical Fisher's value (40, 40, 38) (alpha=0. 05) is 32.0. b value is. 36. Since b is greater than 32.0 there is no significant difference between CONTROL and TREATMENT at the 0.05 level. FM pm Fisher's Exact Test ---------------- - NUMBER OF ,aq ---------------------------------------- IDENTIFICATION DEAD ALIVE TOTAL ANIMALS --------------- ------------------------- CONTROL 2 38 40 M 21 1 39 40 ---------------------------------------------------------------------------- TOTAL 3 77 80 Critical Fisher's value (40,40,2) (alpha=0.05) is negative. b value is 1. M no significant difference M1 Fisher's Exact Test �-------------------------------------- NUMBER OF ---------------------------------------- r' IDENTIFICATION Mn CONTROL ALIVE DEAD TOTAL ANIMALS --------------- 38 2 40 28 37 3 40 MR TOTAL 75 5 80 rm'ritical Fisher's value (40,40,38) (alpha=0.05) is 32.0. b value is 37. Since b is greater than 32.0 there is no significant difference ,,between CONTROL and TREATMENT at the 0.05 level. om -----------Summary-of- Fisher's -Exact -Tests ------------------------- NUMBER NUMBER SIG MR',ROUP IDENTIFICATION EXPOSED DEAD 0.05 -- 7 - -------- -- ----------- - - - - -- CONTROL ----- - - - - -- 40 --- __ - - - - -- - - - - - 2 1 3.5 40 2 2 7 40 2 3 14 40 A A_ 21 40 1 5 28 40 3 Pori---------------------------------------------------------------------------- lei rw .ritle: graham File: graham Transform: NO TRANSFORMATION ANOVA Table ---------------------------------------------------------------------------- M, SOURCE DF SS MS F - Between - ---------5__-___----- 0.0125 0.0025 1.2773 Within -----------�r--------------- 0020 -(Error)-----18--------------0_0353 PR Total 23 0.0479 ----------------------------------------------------- (p_value = 0.3164) rM Critical F = 4.2479 (alpha = 0. O1, df = 5118) = 2.7729 (alpha = 0.05, df = 5,18) R&' Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) MR MR MR rm SM, M MR am Title: graham - survival File! grahamsury Transform: NO TRANSFORMATION w ---------------------------------------------------------- Steel's Many -One Rank Test - Ho: Control<Treatment MEAN IN RANK 7----------------- GRIT. SIG CROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 ----- --- ------------------------- 1 control ----------- 0.9500 ------- ------ 2 .5 0.9500 18.00 10.00 4.00 3 7 0.9500 17.00 10.00 4.00 A_ 14 0.9000 15.00 10.00 4.00 5 21 0.9750 18.50 10.00 4.00 6 28 0.9250 16.50 10.00 4.00 ----------------------------------------------------------------------------- Critical values are 1 tailed ( k = 5 } M Mq FAR zil rw M, p" M pm w am am M" M" 'Title: graham - survival File: grahamsury Transform: NO TRANSFORMATION 1w Shapiro - Wilk's Test for Normality ---------------------------------------------------------------------------- D = 0.1250 W = 0.8725 fm Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 , N = 24) --------------------------------------------------------------------------- F, 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. fun fAR fm MR fun o, M, me M "I, n itle: graham - survival Pile: grahamsury Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance ------------------------- --------------------------------------------------- rEalculated B1 statistic = 2.0968 (p-value = 0.8356) I Data PASS B1 homogeneity test at 0.01 level. Continue analysis. --------------------------------------------------------------------------- Critical B = 15.0863 (alpha = o.01, df = 5) rl = 11.0705 (alpha = 0.05, df = 5) W Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:6/2612014 Facility: City of Graham Laboratory: Meritech, Inc. /l x el i�n Signature of Operator in Rd'sponsiib--le Charge x ' It Q. j Signature of Laboratory Supervisor Im NPDES: NCO021211 MAILORIGINALTO: F,nvironmcntalSciencesBranch l)i%•ision of Water Quality N(: 1)1.,NI2 1621 Mail Smice Center Ralei-oh, NC 27699-1621 Pipe #: 001 County: Alamance Comments Test Initiation DateMme 6/17/2014 5:30 PM Avg Wt/Surv. Control 0.494 A a % Eff. Repl. Control I Surviving # Original # Wt/original (mg) 1 3.5 Surviving # Original # WUoriginal (mg) Surviving # 4 Original # WI/original (mg) 14 Surviving # q Original # Wt/original (mg) 21 Surviving # Original # WUoriginal (mg) 28 Surviving # Original 0 WUoriginal (mg) ater Quality Data Control pH (Su) InWin n DO (mg1L) Init/Fin Temp (C) IniVFin High Concentration pH (SU) Init/Fin MR 00 (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg1L) Alkalinity (mg1L) Conductivity (umhoslcm) Chlorine(mg1L) Temp. at Receipt (°C) ttst fm 10 10 10 10 10 10 10 10 0.435 0.463 0.544 0.535 10 10 10 1 10 10 10 10 10 0.517 0.430 0.455 0.438 10 10 10 9 10 10 10 10 0.476 0.443 0.464 0.525 7 g 10 10 10 10 10 10 0.444 0.416 0.546 0.514 10 10 9 10 10 10 10 10 0.553 0.541 0.525 0.462 g 10 10 10 10 10 10 10 0.467 0.579 0.606 0.551 % Survival 1 100.0 Avg Wt (mg) 0.494 % Survival �� 100.0 Avg Wt (mg) 0.460 % Survival 97.5 Avg Wt (mg) 0.477 % Survival 90.0 Avg Wt (mg) F0.480 % Survival 97.5 Avg Wt (mg) 0.520 % Survival 97.5 Avg Wt (mg) 0.551 Day 1 2 3 4 5 6 0 8.13 / 7.84 8.20 7.82 8.18 24.1 / 7.78 / 7.26 / 24.6 7.89 / 7.61 / 24.3 1 8.10 7.39 24.8 8.09 1 7.80 / 24.8 1 7.99 7.53 2a.5 8.15 / 7.67 I 24.8 / 7.90 7.52 24.7 7.87 7.99 / 7.78 1 6.87 7.66 / 7.86 7.79 / 7.80 8.08 1 7.97 8.09 1 7.20 24.3 / 24.9 24.3 / 24.1 5urvrvai Normal {rj Hom. Var. IF � EMI NOEC 28 28 LOEC _ >28 >28 ChV >28 >28 Method Steel's Dunnett's Stats Cone 3.5 Dilution H2O Batch # 843 844 845 7 Hardness (mg1L) 48 42 43 51 53 49 14 Alkalinity (mg1L) 21 Conductivity (umhoslcm) 208 204 215 28 6l16/2014 6/18/2014 6/19/2014 24.0 68 24.3 66 23.6 70 66 68 75 1598 1690 1937 <0.1 <0.1 <0.1 0.8 1.1 0.7 Test Organisms F Cultured In -House I Outside Supplier Hatch Date: 5I16114 Hatch Time: 3:OOPM ci Overall Result ChV >28-1.6235 ritical Rank Sum Critical Calculated 10 18 2.41 0.9842 10 16 2.41 _ 0.4957 10 14 2.41 0.4095 10 16 2.41 -0.7471 10 16 pWQ Form AT-5 (1/04) Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Graham WWTP # of Organisms per Chamber: 10 NPDES #: NCO021211 Test Vessel Size: 400 ml Initiated by: - -•�" Date/Time Fed: 6/ 17/ 14 ? 7 Date/Time Born: 6/16/14 3:00 PM Cr Organism Source: Aquatox, Inc. Transferred by: Test Solution Volume: 250 ml Temp. of Stock: • °C Date , Time I Z ( .5 Initials JT' Day 1 6 / 18 "1 • �'^ ,• �-� , Day 2 6/19 Day 3 6/20 I'`'i 'J'� Day 4 6 / 21 7,50 Day 5 6 / 22 010';Aiv) d Day 6 6/23 ••L �r Test Termination Data: �,r�e�;�;�?' Initials/Signature: 5i" •�_ End Date: 6/ 24/ 14 End Time: 1 `• 3 i �•►", # of Reps: 4 Start Date: 6 / 17 / 14 Time: J , i�.�� 7 End Date: 6/ 24/ 14 Time: _ Randomization: Yes No Incubator #: Fed by: Date Time 1 Initials Time 2 Initials Day 0 6/ 17 Day 1 6/ 18 Day 2 6/ 19 Day 3 6/20 Day 4 6 / 21 Day 5 6/22 °� j-ftM L ZZ(U(�lYi L I Day 6 6 / 23 a I I a I I I I I E I I I E E I AEI �` zo -� ENVIRONMENTAL LABORATORIES A Division of t+Varer Technology and Controls, Inc. MR Chemical and Physical Determinations Client: Graham W WTP NPDES#: NCO0212 l 1 Start Date: 6/ 17/ 14 Time: �'- rim Test Organism: Pimephales oromelas A.nalyst(s): MR. ST,LI,,,_MFR End Date: 6/24/14 Time: i : 3 I ► . Dav M" MR M Mq (An M" M Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Soft Synthetic Freshwater Batch # PH: Initial • i 3 c �. I 3- i i. G Final '� _ ` ' '� .�6' 1,'13 730 —r D.O.: Initial �?� . ► ��� Ci.S� .1 �-� Final • ��� �, . i 9(� 7 2 2 •� C �. Temp.: Initial ', � 'r j 2`� . t n 5 , � ,5- v Zu . � a=/, Final =Z 1� �' u j r--? --.j . t, ��. `j , �' 'r;=t Conductivity: Initial 11 } G, ,�;�� �2,0 - 1 ';:, � ; L) C� c( Final n� �3 1 n 2 ��''f 2, 1L.O Residual Chlorine: - �C�. 1 ; . ( G i 4 ti. l �(,'•� G U f Hardness: Y 2- .3 Alkalinity: 5 r! — - 'Y Tlav Concentration: 3.50% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial �' l v i (s; �J V q •( � Final • Z C 1 •7 .''? D.O.: Initial Final ` 7 � � �f 7,! f • ' •' ry Temp.: Initial Final 2 Conductivity: Initial QrJ`', Q Final �'3 �.� `2 2>Un 2 j Z �. Residual Chlorine: Z-0 • 1 01 FOR Dav Isr (2-- r MR on F" P" Concentration: 7.00% 0-1 1-2 2-3 3-4 - 5-6 6-7 Remarks pH: Initial Q , l "f �. G �'1� ;� y I55 Final '7. -7 9 9, i2 •! �--71� D.O.: Initial , � 2. - � � Final 3 1 '7025 qAV 2 2, Temp.. Initial', Final 2.�t `-4-.� 2.� �`�. Li.l,�..� Conductivity: Initial Final .�Ci C Residual Chlorine: i •` �:� i CCf • } Z U,1 am (� J=N"./tRONN1C-[V•rAL LA00RA•YORIGS A OIvI.tlr+rl C•/ tnomrCr w^a C:0.1rr4t/.f. II.C. Chemical and Physical Determinations � Page 2 of 2 Client: Graham WWTP NPDES#: NCO021211 Start Date: 6/17/14 Time: Test Organism: Pimephales promelas Analysts): w s'C. LI. MER End Date: 6/24/ 14 'Time: Day Concentration: 14.0% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initialer Final ej�.3 , 1 �'J �"� ?f� t�1:,�tJr..{'7 D.O.: Initial �.Gr� Q�.- "Z)� '7 7. 1_ �. ri 3 G.q 34 LI c .� J1. (� `,5 Final 7 - `iU Temp.: p Initial o —� 4- 1 4 - -3 ��,j U �. � ��.� �� �U• �� :`�'� Final '�M •'i' Conductivity: Initial t-f Final H 30 Residual Chlorine: C , 4ra. ' {�'r' S v M fm FM r, MR rM Mq MR rL;] Concentration: 21.0% 0-1 1-2 pH: Initial?' V . Final ` , -1 D.O.: Initial Final i 2 ev '7 Temp.: Initial Q-4-A Final 1.9 . y Conductivity: Initial Li a, 0 Final 9 '93 `720 Residual Chlorine: 40 . M NIERITECH, INC. am Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NCO021211 Start Date: 6/17/14 Time: Test Organism: Pmephales promelas Analyst(s): MR, ST, U, MER End Date: 6/24/14 Time: Pw Concentration Control Day 0 ran Rep #1 Rep #2 Rep #3 0 Rep #4 = rM rM Concentration 3.50% Day 0 a Rep #1 fun Rep #2 Rep #3 Rep #4 = Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 0v 1 r iC', -n C, rim Concentration 7.00% Day 0 Rep #1 Rep #2 .= rya Rep #3 Rep #4 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Ice. Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 v C. ............ 0 Day] Q L Day 7 V Day 7 w ffin ran ran M" MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NCO021211 Start Date: 6/17/14 Time: 1 Test Organism: Pimephales Promelas Analyst(s): MR, ST, LI, MER End Date: 6/24/14 Time: Concentration 14.0% Day 0 Rep #1 Rep #2 Rep #3 0 Rep #4 Concentration 21.0% Day 0 Rep #1 rAq Rep #2 u Rep #3 Rep #4 Concentration 28.0% rM' Day 0 0— Rep #1 0 Rep #2 Rep #3 <--) �+ Rep #4 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 v 0 0 _) LJ cec — G L' 0'' G a %: Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 o Day 7 0 Day 7 C ) Day 7 1 L� w rAq [z;] ra" Im Im M rR Piq fm FMq fm ow P" MR MERITECHF 11vCv ENVIRONMENTAL LABORATORIES ..j A Division of Water Technoloryy And Chntrnis. Inc FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Graham WWTP NPDES #: NCO021211 Date of Test: 6/ 17/ 14 Initial weights taken on: (� I r��l''� by: j Final weights taken on: 61 'Is h&A by: T Page: 1 of 2 Outfall: Organism: Pimephales promelas CONC 16- O REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WTJORG. (mg) SURV % g,56 r� j. D ti' S � �. 1 ELI I , c.,�s I ,i`i J ,, ,J 3.50% 7.00% A 5��13.3`t B 3�• 3� �i. 3� �� 0 Ll?n C $ 75;L. 0.��'3 D B L.J f;l fat M W fxi fm f=1 M I'm Im rAR '.)'`v` MERITEC"'Or ENVIRONMENTAL LABORATORIES t:d A Division of 4Vatar Tichnoloov and Conrrol$. Inc. r FISH LARVAL SURVIVALIGROWTH DATA SHEET CHRONIC FATHEAD MINNOW Facility: Graham WWTP NPDES #: NCO021211 Date of Test: 6/ 17/ 14 Initial weights taken on: E)/2:i f by: r Final weights taken on: � / yu f by: Ti Page: 2 of 2 Outfall: Organism: Pimephales promelas CONC REP PAN WT. (mg) PAN + ORG. WT. (mg) WT. OF ORG. (mg) # ORG. MEAN WT.IORG. (mg) SURV % A � '11 � L4-LiLk o. e-iQ 9 r� ' 14.0% C C5 E55 L4 D '6 �.)- t i Lk J �. 21.0% B 44..,.. Ci Cj A S(. q S s 28.0% B yy.i2 O Jam- I .1 D g?s. �S yl.3� ' `)i rs1 CH INC. (5VAS1 M E R ITE � Meritech Sample 1D #: Bioassay Sample Chain of Custod 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 MR Toxicity Supervisor email: mike.reed@meritech-labs.com Web Site: www.meritech- a s.com CLIENT INFORMATION PO": °) i c00 0 l) U 7 Client: VY' c.1 Q/�1 NPDES#: NC d 0 Contact Person: S 11 Phone: Address: � • Cie NP�� 3 5`7 D 0 f � � 1� �, Pipe #: City: au[ 1 Zip: Countwy) Ot%) �- State: [� y. SAMPLE INFORMATION Sample Site: a` Composite # of containers: c� Sample Type: ❑ Grab a � 0 1 AM PM Sampling Time: Start Date: IL � Start Time: End Date: 6 End Time: _9��AM PM ran •** 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.o° C upon receipt at the laboratory"*t-n A C4: 4-Ij r=9 Signature: - 4, L Collector's Name: Print:IW-4 TOXICITY TEST INFORMATION rM9 Test Organism: dvpimephates riodaphnia dubia (water flea) Test Required: Chronic (7 days) ❑ Acute (24-48 hours) promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) IWC: % Test Concentrations (if multiple dilutions): Comments: SHIPPING INFORMATION � � Time: AM PM Date: . Relinquished by: b Time: �� 3 AM rim Date: Received by: !� Time: . + AM /ZO�LsDate: � ' � / Relinquished by: Date: Time: AM PM riq Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Time: AM PM ran Relinquished Relinquished by: Date: Time: AM PM Received by: Sample Temperature (°C ---f Mn Method of Shipment: ❑UPS ❑Fed EX Meritech Pick-up ❑ Delivered ❑ Others_ m les shipped ped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED " Sa p p SAMPLE RECEIVING(Laborato- ryUse Only) c Wn Relinquished by: C''`'" �, V AM PM Date: AL� Time: � O Received by: l -_ Sample Condition: FM Sample Temperatures (°C): � l � 1 WHITE = Laboratory copy YELLOW =Client copy r;i 0 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 r+� Toxicity Supervisor email: mike.reed@meritech-labs.com Web Site: www.meritech-labs.com rM JrNa,`,- CLIENT INFORMATION CI-r"Ovy) wDniev?- f�i- `e'-IFN Ql PO#. n 0) 4 a Q-7 Client: Contact Person: NPDES#: NC DO 2) -1- 11 336 -'IS7b " 672 Address: Phone: CiCity:ou� Pipe #: D O 1 County: K\0vnCi/1CQ_ State:Zip: SA`MPLE INFORMATION li� 11,11 0Sample Site: Sample Type: ❑ Grab Composite # of containers: Fm Start Date: �j _I Start Time: j AM PM Sampling Time: End Date: (In1 / End Time: q , AM PM r� •'• 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 < 6.00 C upon receipt at the laboratory"* r� (� ± 1 9 ` J � C�Signature:e� � Collector's Name: Print: � WC1v�c� . v�"'"t � \'� TOXICITY TEST INFORMATION Test Required: Chronic (7 days) Test Organism: riodaphnia dubia (water flea ❑ Acute (24-48 hours) Pimephales promelas (fathead minnow) ❑ Mysidopsis Bahia (shrimp) L IWC: % Test Concentrations (if multiple dilutions): 1 Comments: SHIPPING INFORMATION '� `� AM fi ` -! Li Time: 3 • 16 M D � e Date: Relinquished by: Received by: MSC Date: ( Time: Zd AM AM Date: (j r- — L� Time: Q Relinquished by: �-�/ 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 ❑ Fed EX Meritech Pick-up ❑ Delivered ❑ Other— " Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED " SAMPLE RECEIVING (Laboratory Use Only) cc- G/l `!ll'f A � - s•w Relinquished by: ; L II11 L&Date: �G a` ) Time: L� U AM PM Received by: t �. s— Sample Temperatures (°C): J _ / _-1..� i Sample Condition: WHITE = Laboratory copy YELLOW = Client copy ran Oujv 4t -7 3 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 FM Toxicity Supervisor email: mike.reed@meritech-labs.com Web Site: www.meritech-labs.com /1 ! o „�1C 3 CLIENT INFORMATION r} O J4 �a ! O -7 Client: NPDES#: NC 00 2-j Contact Person: on S` t� 5 w 3 MR 3 6 _ 5 �to Q - "% z1 Phone: Address: _ • Pipe #: 00 City- -,-� � 5 3 State: C_ Zip: County: SAMPLE INFORMATION Sample Site: E44 # of containers: Sample Type: ❑ Grab Composite q.0 Sampling Time: Start Date: Start Time: AM PM � End Date: ,L)q End Time: JL22— AM PM °•' Triple rinse sample container with sample before filling. Completely fill the sample container with no air s ** Pack the sample container ompletely i ' e. he sam le must be < 6.0° C upo:=h abor ' �nSignature:+w Collector's Name: Print: TOXICITY TEST INFORMATION r••� Test Required: Chronic (7 days) Test Organism:Viodaphnia dubia (water flea ❑ Acute (24-48 hours) ephales promelas (fathead minnow) ran ❑ Mysidopsis bahia (shrimp) IWC: % Test Concentrations (if multiple dilutions): b Comments: DPP G INFORMATION !• r; AM PM/ Date: � Time: Relinquished by: r Date: d d ' % f Time: � .G tr"'� AM PM� Received by: 'v" ' © Q AM Time: cJ^ Date: U `' c- ✓ 1` Relinquished by: Time: AM PM Date: AM PM min Received by: Time: Date: Relinquished by: Date: Time: AM PM Received by: Time: AM PM � Date: Relinquished by: Date: Time: AM PM Received by: rya Sample Temperature /Mefi*tech �— Method of Shipment: (]UPS ❑ Fed EX Pick-up ❑ Delivered ❑ Other_ " Samples shipped on Friday must be FedEx and must be clearly labeled for Saturday delivery, NO SIGNATURE REQUIRED " SAMPLE RECEIVING(Laboratory Use Onl e� Relinquished by: Date: � � Time: LO d AM PM Received by: l Sample Condition: Sample Temperatures (0c):WHITE Laboratory = Laboratory copy YELLOW = Client copy OR `Title: graham - survival File: grahamsury Transform: NO TRANSFORMATION Shapiro - Wilk's Test for Normality rM D = 0.0825 W = 0.7818 Critical W = 0.8840 (alpha = 0.01 N = 24) Pq W = 0.9160 (alpha = 0.05 N = 24) Data FAIL normality test (alpha = 0.01). Try another transformation. m Warning - The first three homogeneity tests are sensitive to non -normality and should not be performed with this data as is. M" Pq M M op Piq MR U_� on P" fm Title: graham - survival File: grahamsury Transform: NO TRANSFORMATION Hartley' s Test for Homogeneity of Variance Bartlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- M These two tests can not be performed because at least one group has zero variance. rA1q FAIL to meet homogeneity of variance assumption. Additional transformations are useless. ffin---------------------------------------------------------------------------- M M M PM P" om M4 R, MMq MR FM r� 'Title: graham - survival NO TRANSFORMATION File: grahamsury Transform: MR Steel's Many-OneRank Control<Treatment ----- - - ------ - -Test--------------Ho_- MEAN IN RANK CRIT. SIG +GROUP IDENTIFICATION ORIGINAL UNITS --SUM-- VALUE- DF-_ 0_05 - 1 control 1.0000 2 3,5 1.0000 18.00 10.00 4.00 � 3 7 0.9750 16.00 10.00 4.00 4 14 0.9000 14.00 10.00 4.00 5 21 0.9750 16.00 10.00 4.00 � 6 -- 28 -----0_9750--------16_00-_-_10_00----4-00 -------- - Critical values are 1 tailed ( k = 5 ) In M f" fmq (w MM am MR tl i `1 Title: graham File: graham Transform: NO TRANSFORMATION n Shapiro - Wilk's Test for Normality ----------------------------------------------------------------------------- D = 0.0436 W = 0.9548 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 N = 24) Continue analysis. Data PASS normality test (alpha = 0.01). P" m"Title: graham File: graham Transform: NO TRANSFORMATION Bartlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- Calculated B1 statistic = 1.4596 (p-value = 0.9177) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. '----------------------------------------------------------------------------- Critical B = 15.0863 $% = 11.0705 0% rI NA 1= MR +" M F" rR ( alpha = 0. 01, df = 5 ) (alpha = 0.05, df = 5) oft (AM Title: graham File: graham Transform: NO TRANSFORMATION MR ANOVA Table ---------------------------------------------------------------------------- SOURCE DF SS MS F ----------------5-------------- Between0.0220 0.0044 1.8150 Within (Error) 18 0.0436 0.0024 ------- Total 23 ------0.0656 -------------------------------------------------------- -------- (P-value = 0.1606) ,,m Critical F = 4.2479 (alpha � • OS' df 5, 18) = 2.7729 (alpha _ Since F < Critical F FAIL TO REJECT Ho: All equal (alpha = 0.05) Oft P" MR P" PM fm PM MR fm Im 00 W Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:9/2512015 Facility: City of Graham Wastewater Treatment Plant NPOES: NCO021211 MR tm Signature of Laboratory Supervisor Pipe #: 001 Comments County: Alamance MAIL. ORIGINAL TO: Water Sciences Section I J rzl� Aquatic Toxicology Branch Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 ' Est Initiation Date/Time 9/15/2015 3:00 PM Avg Wt/Surv. Control 0.659 % Eff. Repl. I Control Surviving # Original # WUoriginal (mg) MR 3.S Surviving # Original # WUoriginal (mg) 77 Surviving # MM Original # WUoriginal (mg) 14 Surviving # Original # MR WUoriginal (mg) 21 Surviving # Original # MR WUoriginal (mg) 28 Surviving # Original # WUoriginal (mg) / !r Quality Data Control pH (SU) ?nit/Fin DO (mg/L) IniUFin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin fm DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) � nductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) 8 10 10 10 10 10 10 10 0.573 0.596 0.680 0.645 10 10 10 10 10 10 10 10 0.646 0.696 0.621 0.602 10 10 10 I 10 10 10 10; 10 0.676 0.629 0.629 0.642 10 10 10 10 10 10 10 10 0.636 0.640 0.633 0.691 10 10 10 10 10 10 10 10 0.671 0.568 1 0.708 0.559 10 10 1 10 I 10 10 10 10 1 10 0.715 0.604 0.607 1 0.642 % Survival 95.0 Avg Wt (mg)0.624 % Survival L 100.0 Avg Wt (mg) 0.641 % Survival 100.0 Avg Wt (mg) 0.644 % Survival 107 Avg Wt (mg) 1 0.650 % Survival 1 100.0 Avg Wt (mg) 0.627 % Survival -1070701 Avg Wt (mg) 1 0.642 Test Organisms Cultured In -House f� Outside Supplier 0 1 8.06 7.90 24.1 2. / 7.76 / 7.43 1 24.7 Day 8.03 8.07 25.7 3 / 8.19 1 7.88 / 25.8 8.32 8.06 24.1 4 1 8.01 / 8.20 / 25.2 8.12 8.40 24.2 5 / 7.98 ! 7.81 / 24.8 8.15 8.25 24.9 6 / 7.76 / 7.14 / 25.1 w S 6 8.13 1 7.62 8.08 / 7.78 8.15 1 6.79 7.95 / 7.28 24.1 ! 25.6 24.0 / 24.5 7.85 0 / 7.62 7.84 � / 7.79 7.80 8.06 24.9 G 1 7.73 1 7.36 1 25.7 7.88 8.11 24.8 J 7.75 1 25.0 8.04 24.7 / 8.28 1 25.4 8.09 8.47 25.0 / 7.97 1 7.93 / 24.7 8.02 8.20 25.3 8.19 / 8.05 / 24.6 8.19 1 6.98 7.94 / 7.21 24.3 1 25.6 24.4 1 24.4 9/14/2015 9/16/2015 9117/2015 24.6 60.00 24.4 56.00 24.8 54.00 53.00 48.00 55.00 1550 1380 1371 <0.1 <0.1 <01 1.4 0.9 1.6 rjm Dilution H2O Batch # 937 938 939 Hardness (mg1L) 44 46 46 Alkalinity (mg1L) 56 53 54 Conductivi (umhos/cm) 192 209 200 MR Survival Growth Normal ji-1 r_) Hom. var. jrl lrl NOEC 28 28 LOEC >28 >28 ChV >28 >28 Method Steel's Ounnett's21 Stats Survival Cone. Critical Calculated 3.5 10 20 7 10 20 �.- 14 10 20 10 20 28 �- 10 20 Hatch Date: 9/14/15 Hatch Time: 3:OOPM CT Overall Result ChV >28 Growth FM Critical Calculated 2.41 -0.5307 2.41 -0.6129 -0.7923 2,41 -0.0897 2.41 -0.5531 DWQ Form AT 5 (1/04) Meritech, Inc. Chronic Fathead Minnow Benchsheet Transfer and Feeding Dates and Times Client: Graham WWTP # of Organisms per Chamber: 10 NPDES #: NCO021211 Test Vessel Size: 400 ml Initiated by: �`� �� Test Solution Volume: 250 ml Date/Time Fed: 9/15/15 �;- ,�_:._:; -- •� Temp. of Stock: -t 9 I °C Date/Time Born: 9/ 14/ 15 3:00 PM CT # of Reps: 4 Organism Source: Aquatox, Inc. Analyst(s): MR, TH, CD Start Date: 9/ 15/ 15 Time: End Date: 9 / 22/ 15 Time: Randomization: Yes No Incubator #: k_- Transferred by: Fed by: Date Time Initials Date Time 1 Initials Time 2 Initials Day 1 9 / 16 r l (_. i ` Day 0 9 / 15 � A C _ Day 2 9 / 1 "l"� ��_ •. ; r-: ; r_ 3: , Day 1 9 / 16 �j _ }� •;�ti_ �'����- �'�'' 1'- Day 3 9/18 •' ••• r� 1:��;:. Day 9/17 t Day 4 9 / 19 r ' 1': , :.. �. i:' Day 3 9 / 18 �' ? ►�- i�c .� ti. �" l ! �`/�',Jz _ Day 5 9 / 20 't�, .�~. I�{n._ %'�t�-- - Day 4 9 / 19 .'1� :Z'� �.: •�-n �_`T iYl,' Day 6 9 / 21 ;--- ,/r�i.iL Day 5 9/ 20 �7 (%,5/cL•� %lU.�'L-_ �- 7 .� Day 6 9/21 {7.1 Test Termination Data: Initials/Signature: End Date: 9/22/15 End Time: - '�' ' (�{�) 0r'' I I C C E I F I I E I I E C I I I I [ js1 I,r 11V C7AW A&Hffl?f YE C7" ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. on Chemical and Physical Determinations Client: Graham W WTP NPDES#: NCO02121 1 Start Date: 9/ 15/ 15 mm Test Organism: Pimenhales Promelas End Date: 9/22/ 15 MR FER MM pq pq fm M, MR L-J] r tR p" MM nav Concentration: control 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks Soft Synthetic Freshwater Batch # pH: Initial us�` ,`� • (� . ��, i Final �• .� � i, �> �, "}� `i• - j `E �? ,`:E � � rr, � D.O.: Initial Final �� �,ct �.r1 �•�:'� Temp.. Initial o� :� ..'' •;`, , �� .� ; . ; 4 , . "� -� -! Final Conductivity: Initial ��, Lr'� ��;t t `E �. �; % I t Final: Residual Chlorine: �(";, t �� . l =' i Hardness: t�c-;' • �- = =' EfL: `' _ Alkalinity: • � `� ` ' • "� --' `� �' Concentration: 3.50% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks PH: Initial �' 't�:• `�-� ' _- • . 7 ,. E Final , �-- �. 1. �� , i);Lo r` .3 ,CA, D.O.: Initial , ; i I. Final Temp.: Initial - t Final Conductivity: Initial Li Final.� ., Residual Chlorine: �• C ;, < <� i r �- ' _L ' ". -, �- nay Concentration: 7.00% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks PH: Initial r Final -, �. .� t t „ ~; .� ! . `1 , ^i D.O.: Initial �' . ��! 4i �T",L4 Final L j ^'! ` .'�, � , `Y� �: � 1 "1 � '� � •,, Temp.. Initial I j } :�. `'` ,; ': ; `� 7-, �• .� r, Final -;. -; _ ` ,� ; _Z: , Conductivity: Initial "' ; �.4: ' �" ' -•,1 ^� �r -�' �`i `^ `> `�^ Final -7-� ' �� �� ; !. : , �'} •-:'t ''� `� E_? ' �' .��. Residual Chlorine: MR ENVIRONME"Z'AL LABOR^-t"ORIES A Ya: v:xla/, C•r v,r:,r-•, Tipfhno/Gpy nll C/ I-C. Chemical and Physical Determinations Client: Graham WWTP NPDES#: NCO021211 StartDate: 9/15/15 Test Organism: Plmephales promelas End Date: 9/22/ 15 fan p► rM ow MR MR FM MR MR fm Mnraq PR FM am Page 2 of 2 Day Concentration: 14.0% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks PH: Initial' Final r _ D.O.: Initial Final �,�, e-j Temp.. Initial%Lr Final r� , .` L/rC. T✓; . = i' ; , �. .. =, . ;' Conductivity: Initial Final Ll`� _, it -,!Fy "�. ,� `�o C. Residual Chlorine: 4:�C; L Concentration: 21.0% 0-1 1-2 2-3 — -.1 3-4 4-5 5-6 6-7 Remarks pH: Initial 'r' �% ,1`"� ~ i r""> �. 1``~C� .a:" i "7 Final D.O.. Initial- r Final �i:, �1�"� C �,Li �• 7'� �� Temp.: Initial `�/�/ v L�''A t✓ ; fir.:. r 4r � J � "' • "' Jk �''r � `!, ;, Final Conductivity: Initial Final Residual Chlorine: Concentration: 28.0% Day 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: Initial 7.. Final �i ,�'� `��. �`�''• t 1 1 D.O.: Initial 7' r ! Final Temp.: Initial r � � i •�•.. --� ; f .�: �, � � �v% � -^` j�. /' �/ � `r• `� . '� ram, ► ,� �, li ,. � ,��'� Final ', .� ' L� �, ,� ! = �•. .� L _..? Conductivity: Initial��`' Final Residual Chlorine: Day Concentration: 100% 0-1 1-2 2-3 3-4 4-5 5-6 6-7 Remarks pH: i ` i ,.L r •. ` r Conductivity: Residual Chlorine: I:::::_ Hardness: Alkalinity: OR Mq MR MERITECH, INC. Mortality Data: Chronic Fathead Test Client: Graham WWTP NPDES#: NC0021211 M Test Organism: Pimephales promelas Start Date: 9/15/15 End Date: 9/22/15 r� Concentration Control Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Rep A 0 Rep B 0 Rep C 0 Rep D 0 � LmE Concentration 3.50% Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday (.► Rep A 0 !�� ,;-..� �; .✓.. L, v Rep B 0 ` Rep C ., 0 .�' '"` � `" � .• Rep D 0 Concentration 7.00% �+ Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Rep A 0 Mn ; Rep B 0 Rep C 0 .. _ Rep D 0 om on MERITECH, INC. am Mortality Data: Chronic Fathead Test MR Client: Graham WWTP NPDES#: NCO021211 Start Date: 9/15/15 M, Test Organism: Pimeohales promelas End Date: 9/22/15 Concentration 1 4.0% Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Rep A _ i,.` <" ,•r - r � t . Rep B 0 Rep C 0 lV ' Rep D 0 l ow Concentration 21.0% FM Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Rep A 0 (� ' Rep B 0 " --- Rep C 0 �-=-- — Rep D = am Concentration 28.0% am Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Rep A 0 ✓? - -- Rep B 0 _ raa Rep C`�' Rep D pm p" rM ran MM Im W (W MR ffim oft 1=4 15"ij MR M E I TECHa livcw ENVIRONMENTAL LABORATORIES A Divis;an of 1-113rer T<chnology -.)nH C'onrrntv, Inc FISH LARVAL SURVIVAL/GROWTH DATA SHEET CHRONIC FATHEAD 110INN01M, Facility: Graham VVWTP NPDES #: NCO02121 1, Date of Test: 9/15/15 Initial weights taken on:('l -C 11 by: Final weights taken on: by: `--0 Page: 1 of 2 0 utfall: Organism: Pimephales promelas PAN WT. PAN + ORG. WT. OF ORG. MEAN CONC REP (Mg) WT. (mg) (Mg) # ORG. trff./ORG. (mg) SURV % -7 A L4 7(- B 0 C D Li i A 71 B 3.50% C D A B 7.00% C f-:-- --7 D am ow MM f" p► M fm IS" fun rm mn MR ow A=1 .4 WERITECH67 IbVC,= Cr•°�._,. ENVIRONMENTAL LABORATORIES A Oit-iSion of :•letter Tr,•chltulocl;r and Cnnrrl7ls, Inc FISH LARVAL SURVIVALIGROWTH DATA SHEET CHROMIC FATHEAD MINNOW Facility: Graham WWTP NPDES #: NCO021211 Date of Test: 9/15/15 Initial weights taken on: by: 1 Final weights taken on: 1 _L4 by: Page: 2 of 2 Outfail: Organism: Pimephales promelas PAN WT. PAN + ORG. WT. OF ORG. MEAN CONC REP (mg) WT. (mg) (mg) # ORG. WTJORG. (mg) SURV % 14.0% , j 1 7/ 71 A 21.0% B C j. ��- r � �,- �.r ;� •'� •� � �: .- ice' � --/ J � �... � r A , r 28.0% go on MERITECH, INC. Meritech Sample ID #: - W Bioassav Sample Chain of Custody_ 642 Tamco Rd, Reidsville NC 27320 `r Phone: 1-336-342-4748 Fax:1-336-342-1522 Toxicity Supervisor email: mike.reed 0meritech-labs.com Web Site: www.meritech-labs.com r � f Ce CLIENT INFORMATION • Cllent:�'t"Cl.h r.. Yi �'�1�.iryL 3`, b t-C� ; tt '.; �.t ! Ic PO#: r�L� C �. P" Contact Person: NPDES#: NC Address:; • _.�:—�:%dC.r �7 Phone: t City: /-,�.f- �.41.��, Pipe #:MR County:State: ��' Zip: SAMPLE INFORMATION Sample Site: Sample Type: ❑Grab L�7 Composite # of containers: s �a C' kk ` U �1 (, Sampling Time: Start Date: i P Start Time: _ I 1 �AMJ' PM End Date: } End Tlme: AM PM •�•f i. ,- ,= h L' r• f.. •-••r. 1 r -•/r Fifl�lp. \.�i1LGFil�.l t'tltt JCCrIt.Jl� 1JCl%j t1711rJ. vJ.lIrIJCLC.t t1l1 a�. p.-.-.:F �.�" to it .f' s ps+ =. c.rESC i1 .iGir! rV1'..CI :JvG:. J_. (rF1-iLS�SQ/7Fj%/�. :�G cl: ...:.:': n:v �..Z.-%lr^ .. �. ...�� f�..�.. /•. :� . w4 -... •.. W.. r r ' ._ -. - -. -. / rI V. VV..I�r\i•�- 1.. V. !L ~1/.••C 1 �l \'. ./ L•r .:t t.`. 1C C_ Collector's Name: Print: (; t1 ^ , ti ��, It c'.� Signature: F" Test Required: [2 Chronic (7 days) ❑ Acute (24-48 hours) W IWC : % TOXICITYTEST IN ORI IA 1014 Test Organism: V Ziephales 'odaphnia dubla (water flea) promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) t Test Concentrations (if multiple dilutions): rm SHIPPING INFORMATION' Relinquished by: ,r Date: Time: t iL' _ AM ,' �eeI ,?Pr G' '� L Received by: 11✓r +' Date: �) �) 1 y �� .! Time: { . (J AM GPr� Relinquished by: i/, �%l't j•, �� • � Date: !'f ; ti /�! Time: ' :' L: -= '� AM ` , 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 L Sample Temperature (°C): - Method of Shipment: ❑ UPS ❑ Fed EX [�(Meritech Pick-up ❑ Delivered ❑ Other rl:iG�' .VI:.J: :);: ��J�J. .. �I.r.• ),::i: ti�it ..._.:14� ).ice "a%:{. e), 0—E.""1ui �. :\.i .:�-'�f-'.M•....•._ ."^•.��.;r: :�� �q RECEIVING (Laboratory Use Only) �' C!' JS� rl ASAMPLE a� Relinquished by. ` /% ► �r Received by: Date: Time: AM ' PM w" Sample Temperatures (°C): Sample Condition: 1 ! /� • 7 = / ✓. .. .� ...._ v •'. • = V / t C : • �. . wtidtterltattf:ltl#A dcsA MR MERITECH, INC. Meritech Sample 10 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 0meritech-labs.com Web Site: www.meritech-labs.com cr CLIENT INFORMATION Client: �-t C� �C,�,R ry �,;(�.�. , ,"tc•-.. ,�, t C%. • PO#.�- J•f� Contact Person: ^ ; _< !=: �... • . NPDES#: NC 0 C, .► � -�-� E Address: (� • t-` `'-�^�'�'�` Phone: _� 7 & City: Pipe #: r-M County: lr'h� cy-y-) C�''State: t1 r! Zip: _- SAMPLE INFORMATION Sample Site: i ' '1 / . t "^ I? 4%. Sample Type: El Grab N! Composite # of containers: -� iasi • Sampling Time: Start Date: Start Time: C.JC� Z L M t PM End Date: l End Time: ;�' ! `� AM �, PM 7r;pie r tense sai ple conrainer t4fii ; sar; ple b��:�;-� rllir;� Ccrj �:eteh� , ilf t�e�s� r,; �: a c�-;at'T�r ��•f� t •'� _ rr Gam', Pack •,ire sz;7-;-.'a v�viii �. N,.+r,ec C �• i^ f.�•. C. a ,G Collector's Name: Print:—('I�� .^ . 1 5 {� j �i•' �� Signature:-t,."_:,,.^���'��- ran Test Required: 0 Chronic (7 days) ❑ Acute (24-48 hours) om FM om (MR IWC: % Comments: T OXICi T l` TEST INFORI'f;Ai ION Test Organism: v, C faodaahnie dubia (water flea) /, 0 Pimephales promelas (fathead minnow) ❑ Mysidopsis bahia (shrimp) Test Concentrations (if multiple dilutions): 19 i= SHIPPING INFOP.MATION Relinquished by: Date: �i I / 1 j -� Time: C-%E5 AM PM J Received by: �/i%!.f�'t�•"c �'--� Date: .. ll `�I l 7 Time: GI�C AM �. M Relinquished by : , ,, / - Date: �! 1 �� Time: �' i ; �' ;,M `M Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM Received by: Date: Time: AM PM Relinquished by: Date: Time: AM PM D Time- AM PM Received by: ate. FM Sample Temperature (°C.): Method of Shipment: ❑ UPS ❑ Fed EX [Meritech Pick-up ❑ Delivered ❑ Other _ _ - is U i_ _ f;): Saturazy ?ci:� e-3 r. ..:+ci1.Ji�.. S.ti::J�.. ✓::-r1::2L� �i1;;S.:)c �J�:, b�1:. .. .:J..7 :.1� SAMPLE RECEIVING (Laboratory Use Only) (M Relinquished by: Received by:. Date: Time: AM PM Sample Condition: 0'" Sample Temperatures (°C): tald® �►. JI-�fT� .. ! ... G. �.... ._ t, •�.�...��. 1 i � 4i1`%i.. L-i.�': ��-Xuiasas.7.'sf tit M RR �+ INC. ff E R ITE C ` H, N C • Meritech Sample 10 #: Bioassay Sample Chain of Custody r� �® 642 Tamco Rd, Reidsville NC 27320 Phone: 1-336-342-4748 Fax:1-336-342-1522 Toxicity Supervisor email: mike.reed _meritech-labs.com Web Site: w_ wvr.meritech-labs.com CLIENT INFORMATION . •.. ! „y F...l Al . �~ t �! 1 1 �• I Client: Contact Person: C~t :�i -�t.��`. - - NPDES#: NC'� i r Address: �. L' . :��y; J1:�.: J Phone: j!,,, City: C-,-; el� Pipe #: L' C County: w-i C-�-•G„ .�.ti . State: r Zip:.. _ SAMPLE INFORMATION Sample Site: C�.1 T Sample Type: El Grab ❑Composite # of containers: rR, Sampling Time: Start Dater 1 Start Time: AM PM End Date: �I ) End Time: :-' S i r AM " PM 7rlpie rinse Sample container hrlith s2,mpfe before ilifin-v. O' ?�'?i:.�'1' "tfi trig cam,^,ie {c.i�i?r ►t'(v�} r1,.) cir sr•e C- P&cE: the same c- LV:J/e.' c0,iiP' I ; iif i.:�. r if. Sal. �•1: c:G: MRCollector's Name: Print: (I ,-, - ,l'I"`c '� Signature: f r� ,.y %'%• �1�:-n T OX'ICITY TEST INFORMATION Mn Test Required: a Chronic (7 days) Test Organism: Cer•odaphnia dubia (water flea) ❑ Acute (24-48 hours) Pimephales promelas (fathead minnow) [] Mysidopsis bahia (shrimp) i Cc IWC: % Test Concentrations (if multiple dilutions): Comments:-- rm SHIPPING INFORMATION �r I Date: ! 4` j Time: I `� AM �/ Relinquished by: _ _ Received b✓-� "�+ Date: `� :/ ! Time: AM M. Date: •` �' ! Time: AM Relinquished by--,-- �- Received by: Relinquished by: Received by: Relinquished by: Received by: Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM Date: Time: AM PM rR Sample Temperature (°C): ❑ Fed EX Method of Shipment: Pick-up ❑ Delivered ❑ Others pment: ❑ UPS JampieS S.-iippet 0,. J1 D=- ^�' 3'1'� 7 �c -B7:; i�: r l� is ..c.:i:uc)' Q�i.'� e7y; v. ri;;ay I:r s � � r ;,�;. , o�q _ SAMPLE RECEIVING (Laborat:ory Use Only) rmq Relinquished by: i {�•- �. ���"�'~ - r �� ! Date: ' ' � : r �� -rime: AM�E`M r � - " Received by: % + Sample Temperatures (°C): y / ! 1 Semple Condition:- �..w .r. ..�� . - t ,Z - - .«...... C... art, = v�i'� .. .. •Y-�'•'.:. r7fitle : Graham 2ile: graham Transform: NO TRANSFORMATION n Shapiro - Wilkes Test for Normality '--------------------------------------------------------------------------- D = 0.0403 W = 0.9546 Critical W = 0.8840 (alpha = 0.01 , N = 24) W = 0.9160 (alpha = 0.05 N = 24) ---------------------------------------------------------------------------- IData PASS normality test (alpha = 0.01). Continue analysis. 77 am 'Title: Graham File: graham Transform: NO TRANSFORMATION f°O' Bartlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- ,,Calculated B1 statistic = 4.7340 (p-value = 0.4492) Data PASS B1 homogeneity test at 0.01 level. Continue analysis. Mq---------------------------------------------------------------------------- Critical B = 15.0863 (alpha = 0.01, df = 5) on = 11.0705 (alpha = 0.05, df = 5) Mq ran MM M ran P, rm M raq MR MR Mn ran aia Title: Graham File: graham Transform: NO TRANSFORMATION mn ---------------------------------------------------------------------------- ANOVA Table f, SOURCE DF SS MS F --------------------------------------------------------------------------- Between 5 0.0022 0.0004 0.1963 Within (Error) 18 0.0403 0.0022 ------------------------------------------------------------------- Total 23 0.0425 --------------------------------------------------------- -- - (p-value = 0.9599) 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) fm rim ram MR fm mn MR rya PW aM Title: Graham File: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 1 OF 2 Ho:Control<Treatment ---------------------------------------------------------------------------- TRANSF'ORMED MEAN CALCULATED IN SIG fan GROUP IDENTIFICATION MEAN ORIGINAL UNITS T STAT 0.05 ------ --- ------------------------- 1 Control ----------- 0.6235 ------------------ 0.6235 2 3.50 0.6413 0.6413 -0.5307 3 70 0.6440 0.6440 -0.6129 4 140-o 0.6500 0.6500 -0.7923 5 210-. 0.6265 0.6265 -0.0897 �+ 6 28o 0.6420 0.6420 -0.5531 ---------------------------------------------------------------------------- Dunnett critical value = 2.4100 (1 Tailed, alpha = 0.05, df = 5,18) raR Title: Graham "'File: graham Transform: NO TRANSFORMATION Dunnett's Test - TABLE 2 OF 2 Ho:Control<Treatment rM NUM OF MIN SIG DIFF % OF DIFFERENCE GROUP IDENTIFICATION REPS (IN ORIG. UNITS) CONTROL FROM CONTROL -- -- 1 ------------ Control 4 2 3.50 4 0.0806 12.9 -0.0177 3 70-o 4 0.0806 12.9 -0.0205 4 140 4 0.0806 12.9 -0.0265 5 210-o a_ 0.0806 12.9 -0.0030 28% 4 0.0606 12.9 -0.0185 6 --------------------------------------- Fxq MR MR W4 am •►Title: Graham survival File: grahamsury Transform: NO TRANSFORMATION ram, Shapiro - Wilk's Test for Normality ---------------------------------------------------------------------------- D = 0.0300 F' W = 0.4651 Critical W = 0.8840 (alpha = 0.01 , N = 24) FM W = 0.9160 (alpha = 0.05 , N = 24) ---------------------------------------------------------------------------- Im Data FAIL normality test (alpha = 0.01). Try another transformation. Warning - The first three homogeneity tests are sensitive to non -normality OR and should not be performed with this data as is. Mn FM M" E..:] FM fAq M F" ri:�] Pw Pm P" MR s,Title: Graham survival File: grahamsury Transform: NO TRANSFORMATION Hartley' s Test f or Homogeneity of Variance Bartlett's Test for Homogeneity of Variance ---------------------------------------------------------------------------- P"These two tests can not be performed because at least one group has zero variance. moData FAIL to meet homogeneity of variance assumption. Additional transformations are useless. ---------------------------------------------------------------------------- MQ go P" rim r-n PM Mq MR M" PM Im mm M" am am fw4I'itle: Graham survival ?ile: grahamsury Transform: NO TRANSFORMATION M Steel's Many -One Rank Test - Ho: Control<Treatment ---------------------------------------------------------------------------- MEAN IN RANK CRIT. SIG GROUP IDENTIFICATION ORIGINAL UNITS SUM VALUE DF 0.05 riq—------------------------ ----------- ------- ------ ----- --- 1 Control 0.9500 2 3.50-o 1.0000 20.00 10.00 4.00 3 7% 1.0000 20.00 10.00 4.00 4 14% 1.0000 20.00 10.00 4.00 5 21% 1.0000 20.00 10.00 4.00 6 28% 1.0000 20.00 10.00 4.00 ---------------------------------------------------------------------------- Critical values are 1 tailed ( k = 5 } M M" rip mn pw 04 rAq ow fm 00 F__, Annual Monitoring and Pollutant Scan Permit No. NCO021211 Month: DECEMBER Outfall : 001 Year: 2012 Facility Name ; CITY OF GRAHAM WWTP ORC : CRISMAN T. ROUTH Date of sampling: DECEMBER 13, 2012 Phone : 336.570.6721 on Analytical Laboratory: MERITECH, INC. / CITY OF GRAHAM LBORATORY M M M M Parameter Sample Type- Analytical Method Quantitation Level Sample Result, Units of Measurement Number of samples Ammonia (as N) Composite SM/4500NH3-N-F 0.10 3.00 mg/L Dissolved oxygen Grab SM / 4500-OG 10.3 mg/L 1 Nitrate/ Nitrite Composite Total Kjeldahl nitrogen Composite Total Phosphorus Composite SM / 4500-P 0.05 0.5 mg/L Total dissolved solids Composite Hardness Composite Chlorine (total residual, TRC) Grab HACH10014 20 <20 ug/L 1 Oil and grease Grab Metals (total recoverable), cyanide and total phenols - Antimony Composite Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Composite Mercury Composite Nickel Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab Total phenolic compounds Grab Volatile organic compounds Acrolein Grab Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1,1-dichloroethane Grab 1,2-dichloroethane Grab Trans-1,2-dichloroethylene Grab M Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan r_I w Permit No. NC0021211 Outfall : 001 Month: DECEMBER Year :2012 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab 1, 1, 1 -trichloroethane Grab 1,1,2-trichloroethane Grab Trichloroethylene Grab Vinyl chloride Grab Acid -extractable compounds - P-chloro-m-creso Grab 2-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Grab Pentachlorophenol Grab Phenol Grab 2,4,6-trichlorophenol Grab Base -neutral compounds Acenaphthene Grab Acenaphthylene Grab Anthracene Grab Benzidine Grab Benzo(a)anthracene Grab Benzo(a)pyrene Grab 3,4 benzofluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis (2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Grab Bis (2-chloroisopropyl) ether Grab Bis (2-ethylhexyl) phthalate Grab 4-bromophenyl phenyl ether Grab Butyl benzyl phthalate Grab 2-chloronaphthalene Grab 4-chlorophenyl phenyl ether Grab it Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan M M M Permit No. NC0021211 Ou tfall : 001 Month: DECEMBER Year :2012 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octY 1 phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab Isophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Grab Phenanthrene Grab Pyrene Grab 1,2,4,-trichlorobenzene I Grab I certify under penalty of law that this document and all attachments were prepared under my direction M 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 M 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. CRISMAN T. ROUTH Authorized Representative name Signat re 1/22/2013 Date Note: I have entered data performed by the City of Graham WWTP Lab only. All data provided by Meritech, r Inc. is submitted on form provided by them. Form - DMR- PPA-1 Page 3 Meritech, Inc. Environmental Laboratory .e Laboratory Certification No. 165 Contact: Cris Routh Report Date: 1/10/2013 Client: Graham, City of NPDES#: NC0021211 P.O. Drawer 357 P.O.#: 2013000459 Graham, NC 27253 Date Sample Rcvd: 12/13/2012 Meritech Work Order # 12131241 Sample: Plant Effluent Composite 12/12-13/12 .. Parameters Result Analysis Date Reporting Limit Method Total Dissolved Solids 852 mg/L 12/14/12 10.0 mg/L SM 2540C .Ammonia, Nitrogen 3.0 mg/L 12/18/12 0.1 mg/L EPA 350.1 TKN 4.23 mg/L 1/7/13 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 0.27 mg/L 12/14/12 0.10 mg/L EPA 353.2 total 4.50 mg/L 1/7/13 0.20 mg/L EPA 353.2 .Nitrogen, Antimony, total < 0.025 mg/L 12/18/12 0.025 mg/L EPA 200.7 Arsenic, total < 0.010 mg/L 12/18/12 0.010 mg/L EPA 200.7 Cadmium, total < 0.002 mg/L 12/18/12 0.002 mg/L EPA 200.7 Chromium, total < 0.005 mg/L 12/18/12 0.005 mg/L EPA 200.7 Copper, total 0.007 mg/L 12/18/12 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 12/18/12 0.010 mg/L EPA 200.7 m Mercury, total < 0.0002 mg/L 1/10/13 0.0002 mg/L EPA 245.1 Nickel, total < 0.010 mg/L 12/18/12 0.010 mg/L EPA 200.7 Phosphorus, total 0.499 mg/L 12/18/12 0.020 mg/L EPA 200.7 mSelenium, total < 0.010 mg/L 12/18/12 0.010 mg/L EPA 200.7 Silver, total < 0.005 mg/L 12/18/12 0.005 mg/L EPA 200.7 Zinc, total 0.095 mg/L 12/18/12 0.010 mg/L EPA 200.7 m Hardness (titration) 60 mg/L 12/14/12 1 mg/L SM 2340C EPA 625 BNA Attached 12/31/12 625 Meritech Work Order # 12131242 Sample: Plant Effluent Grab 12/13/12 . Parameters Result Analysis Date Reporting Limit Method Cyanide, total < 0.005 mg/L 12/17/12 0.005 mg/L EPA 335.4 Oil & Grease (HEM) < 5 mg/L 12/20/12 5 mg/L EPA 1664A Phenols, total 0.012 mg/L 12/20/12 0.010 mg/L EPA 420.1 EPA 624+Acrolein+Acrylinitrile Attached 12/20/12 624 I hereby certify that I have reviewed and approve these data. b Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 ,r. - Client: Project: MERITECH, INC. Environmental Laboratories City of Graham 624 Client Sample ID: Ph. Effluent Sample Collection: 12/13/12 A Division of Water Technology and Controls, Inc. Meritech ID#: 12131242 Analysis: 12/20/12 Analyst: VWV Dilution Factor: I EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug2 .. Dichlorobrontoniethanc < 1.00 ug/L Bromofornt < 1.00 ug/L Methyl Bromide <5.00 ug/L. Carbon Tetrachloride < 1.00 ug/L an Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L - Chloroform 1.89 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromontedtane < 1.00 ug/L. 1,2-Dibromoetltane < 1.00 ug/L - 1,1-Dichloroethanc < 1.00 ug/L 1,2-Dichloroethanc < 1.00 ug/L L4-Dichlorobenzene < 1.00 ug/L - 12-Dichlorobenzene < 1.00 ug/L 1.3-Dichlorobenzene < 1.00 ug/L 1,1-Dichloroethylene < 1.00 ug/L trans-l.2-Dichloroethylene < 1.00 ug/L 1.2-Dichloropropane < 1.00 ug/L cis- L3 -Dichloropropylene < 1.00 ug/L trans-1-3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L - Methylene chloride < 1.00 ug/L. 1,1.2,2-Tetrachlorcethane < I.0o ug/L Teirachloroethylene < 1.00 ug/L - Toluene < 1.00 ug/L 1. 1, 1 -Trichloroethane < 1.00 ug/L 1,1.2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L - < 5.00 ug/L g/L Vinyl chloride < 5.00 ug/L Additional Comnounds �+ Acrolein <50.0 ug/L Acrvlonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data Laboratory Representative - 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERI TECH, INC. A� Environmental Laboratories .. A Division of Water Technology and Controls, Inc. " Client: City of Graham Meritech ID#: 12131241 Project: 625 Analysis: 12/31/12 Client Sample ID: Pit Effluent Extraction: 12/17/12 .. Sample Collection: 12/13/12 Analyst: MC Dilution Factor: I M EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L _ Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexach I orocyc I opentad iene <50 ug/L m Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L <10 ug/L 2-Methylnaphthalene <10 ug/L soBenzo(g,h,i)perylene Benryl butyl phthalate <I0 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L M Bis(2-chloroisopropyl)ether <10 ug/L N -N itrosodi-n-propyl am i ne <10 ug/L B i s(2-ethy I hexyl)phthalate < 10 ug/L N-Nitrosodiphenylatnine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L _ 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L +� 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-inethylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <10 ug/L I hereby certify that 1 have reviewed and approve these data. _ Laboratory Representative 642 Tarnco Road * Reidsville, NC 27320 (336) 342-4748 Ph ` (336) 342-1522 Fax m an m Client: Attention NPDES# MEINTECH, INC. ENVIRONMENTAL LABORATORIES A Division of Water Technology and Controls, Inc. City Ol'Graham P.O. Box 357 Graham. NC 27253 Scott Pickard N00021211 Date Sampled 12/06/12 Digested 12/07/12 Analysis 12/12/12 Analyst: SMc EPA 1631 Low Level Mercury Analysis Meritech It Sample ID Result Rcnurtime, Limit lvIBLK0106N Method Blank 0.5 ng/L 0.5 ❑g/L. VI 11071205 Field Blank LO nJl., iM 12071206 Effluent 1.10 nK/1. 1.0 ug/L • n I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: wtclab@bellsouth.net ~ - - - - C- - 14 I I I I I I ERITEC INC. '%/ NPDES# . ENVIRONMENTAL LABORATORIES Client: 4 Tel: 3a, 6 672 A Division of Water Technology and Controls, Inc.44 Fax:. Address: PH: 336-342-4748 642 Tamco Rd. FAX: 336-342-1522 Reidsville, NC 27320 EMAIL: mrmrtech@bellsouth.net Attention:- zz P"Ct # pain of Custody Record (COC) EPA 1631 Person Taking Sample (Signature); Sample Date Time Bottle Tubing Samplers Sampling Site Description 245.1 Result In -House Cooler Location/ID # Lot 11 Lot # CH/DH (ppt) Preservation Field Blank F/- �Inn \_9� '9.71 //,Ci 111,7 C l Li Comments: Method of Shipment: ❑ UPS Will these res s use gulatory urposes? Yes U�/ No C) 0 Fed Ex Relinquished Date Time �oF Re dy b e Date Time nd Delivery Fte!l!in shed by Date Time Received by Date Time Other the Relinquished by Date Time A at lab by Date Time . uz_✓ beliived 11 ct IT 1 rat Annual Monitoring and Pollutant Scan Permit No. NCO021211 a� Outfall : 001 Facility Name: CITY OF GRAHAM WWTP ORC : CRISMAN T. ROUTH Date of sampling: MARCH 14, 2013 Phone : 336.570.6721 T - AAPPITIZI'M T1Vf` / (`TTV OP I.RAT-TAM LROPATORV fm 04 PM wa FRI P" ran rMQ M► MR MR rAq fm ate► RM Month: MARCH Year: 2013 Ammonia (as N) Composite SM / 4500NH3-N-F 0.10 1.67 mg/ L Dissolved oxygen Grab SM / 4500-OG 11.7 mg/L 1 Nitrate/ Nitrite Composite Total Kjeldahl nitrogen Composite Total Phosphorus Composite SM / 4500-P 0.05 1.3 mg/L Total dissolved solids Composite Hardness Composite Chlorine (total residual, TRC) Grab HACH10014 20 <20 ug/L 1 Oil and grease ...... , _ .. _ .. ...... :. ;St" .. . - Ls;p^'�i�v • • +.6 .,.. ,M$. .'': ,' rv.s axx!.,: Mp "` o{y—'' ecovezalec aided .: xssY.L7`VG1.. SCr+Y&:.tetseT^c:CL-3vY).,.:xi1x1Y,RlsGlaaex:a;:s1t2...'r.ikmu57kt1+0�tF�-wa.:Yetnus8t�"�o+S.....,cy.:1.L�.�t.".'rL.x;Sx:fl:L.1�..114.�•:i{'.'Y...ia."... Antimony Grab ..-, :, u4..... .:: < nd;�otal Dheno�1} Composite a�,:�;,- :� • d ..".. .•,y`"J``". IUK • s ,.Mr;��y(r�'°M. �,, ti°'it`s 'C.1S... iqi Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Composite Mercury Composite Nickel Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab TotalGrab phenolic compounds ij^ oN�j � aV.".}"o;.+7xl"o"ar:tricl��eait!-o_gs.. m`ar,t:n.'+r�:i..tic. .}Tc. �e.:."1 =p .rn��:u:�n..trt.;.a�..y.'.Y., .:..;a7._...t'.;,, ry'{s,i-v,�s .: yia vrs+?•r H c �S..<_tis:t.�Ji�' iyi-- ... .�i 'Sa' j y�•<. * -ra '...:4� ` Acrolein Grab Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1, 1 -dichloroethane Grab 1,2-dichloroethane Grab Trans-1,2-dichloroethylene Grab am Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan M Lz Permit No. NC0021211 Outfall : 001 Month: MARCH Year :2013 Parameter Sample Type Analytical Method 'Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab 1,1,1-trichloroethane Grab 1,1,2-trichloroethane Grab Trichloroethylene Grab Vinyl chloride Grab Acid -extractable compounds P-chloro-m-creso Grab 2-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Grab Pentachlorophenol Grab Phenol Grab 2,4,6 trichlorophenol Grab Base -neutral compounds- Acenaphthene Grab Acenaphthylene Grab Anthracene Grab Benzidine Grab Benzo(a)anthracene Grab Benzo(a)pyrene Grab 3,4 benzofluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis (2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Grab Bis (2-chloroisopropyl) ether Grab Bis (2-ethylhexyl) phthalate Grab 4-bromophenyl phenyl ether Grab Butyl benzyl phthalate Grab 2-chloronaphthalene Grab 4-chlorophenyl phenyl ether Grab Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan M �1 L_i Permit No. NC0021211 Outfall : 001 Month: MARCH Ycar:2013 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab lsophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Grab Phenanthrene Grab Pyrene Grab 1,2,4,-tichlorobenzene Grab 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. CRISMAN T. ROUTH Authorized Representative name Signature 4/15/2013 Date Note: I have entered data performed by the City of Graham wwTP Lab only. All data provided by Meritech, Inc. is submitted on form provided by them. Form - DMR- PPA-1 Page 3 Meritech, Inc. Environmental Laboratory r - Laboratory Certification No. 165 Contact: Cris Routh Report Date: 4/4/2013 Client: Graham, City of NPDES#: NC0021211 P.O. Drawer 357 P.O.#: 2013000781 Graham, NC 27253 Date Sample Rcvd: 3/14/2013 Meritech Work Order # 03141334 Sample: Plant Effluent Composite 3/13-14/13 Parameters Resul Analysis Date Reporting Limit Method Total Dissolved Solids 412 mg/L 3/14/13 10.0 mg/L SM 2540C Ammonia, Nitrogen 2.1 mg/L 3/18/13 0.02 mg/L EPA 350.1 TKN 3.77 mg/L 3/26/13 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 0.40 mg/L 3/14/13 1.0 mg/L EPA 353.2 Nitrogen, total 4.17 mg/L 3/27/13 0.20 mg/L EPA 353.2 Antimony, total < 0.025 mg/L 3/22/13 0.025 mg/L EPA 200.7 Arsenic, total < 0.010 mg/L 3/22/13 0.010 mg/L EPA 200.7 .. Beryllium, total < 0.005 mg/L 3/22/13 0.005 mg/L EPA 200.7 Cadmium, total < 0.002 mg/L 3/22/13 0,002 mg/L EPA 200.7 Chromium, total < 0.005 mg/L 3/22/13 0.005 mg/L EPA 200.7 Copper, total 0.009 mg/L 3/22/13 0.002 mg/L EPA 200.7 ., Lead, total < 0.010 mg/L 3/22/13 0.010 mg/L EPA 200.7 Nickel, total < 0,010 mg/L 3/22/13 0.010 mg/L EPA 200.7 Phosphorus, total 1.17 mg/L 3/22/13 0.020 mg/L EPA 200.7 Selenium, total < 0.010 mg/L 3/22/13 0.010 mg/L EPA 200.7 Silver, total < 0.005 mg/L 3/22/13 0,005 mg/L EPA 200.7 Thallium, total < 0,020 mg/L 3/22/13 0.020 mg/L EPA 200.7 Zinc, total 0.072 mg/L 3/22/13 0.010 mg/L EPA 200.7 Hardness, total 56 mg/L 3/15/13 1 mg/L SM 2340C EPA 625 Attached 4/3/13 625 Meritech Work Order # 03141335 Sample: Plant Effluent Grab 3/14/13 Parameters Result Analysis Date Reporting Limit Method Cyanide, total < 0.005 mg/L 3/17/13 0.005 mg/L EPA 335.4 Oil & Grease (HEM) < 5 mg/L 3/18/13 5 mg/L EPA 1664A Phenols, total 0.017 mg/L 3/26/13 0.010 mg/L EPA 420.1 EPA 624 Attached 3/19/13 624 _ 1 hereby certify that / have reviewed and approve these data. Laboratory Representative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342.1522 MR P" MERITECH, INC. Environmental Laboratories ' r Laboratory CertIficate #165 Client: City of Grahain WWTP Meriteeb ID#: 03141334 Project: 625 Analysis: 04/03/13 Client Sample ID: Plt. Effluent Extraction: 3/18/2013 Sample Collection: 03/14/13 Analyst: MC Dilution Factor-: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaplttltytene <10 ug/L Flu <10 uorene Anthracene <10 ug/L Hexachlorobenzene <10 u gtL Benzidine <50 ug/L Hexachlorobutadiene <10 tig/L ran Benzo(a)anthracene <10 ug/L Hexachloroeyclopentadiene <50 ug/L Beuzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Tndeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L lsophorone <10 ug/L fan Benzo(g,h,i)perylene <10 ug/L 2-Methylnapllthalcne <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L ran Bis(2-chloroethyl)ether <10 tig/L N-Nitrosodimethylamine <10 tig/L B is(2-chloroisopropyl) ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < !0 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromopiienyi phenyl ether <10 ug/l. Phenanthrene <10 ug/L 2-Chloronaphthalene <10 a g1L Pyrene <10 u 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Tiichlorobenzene <10 ug/L Chrysene <10 ug/L ran Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 Ug/L 2-Chlorophenol <10 tig/L 1,3-Dichlorobenzene <10 tig/L 2,4-Dichlorophenol <10 ug/L I,4-Dichlorobenzene <10 tig/L 2,4-Dimethylphenol <10 tig/L am3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ttg/L 4,6-Dinitro-2-methylphenol <50 tig/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L f°' Dki-btityl phthalate <10 ug/L 4-Nitrophenol <50 tig/L 2,4-Dinitrotoluene <10 ug/L Petitachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L ,_, Dki-octyl phthalate <10 tig/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Dipheny1hydrazine <10 ug/L �a 1 hereby certify that I have reviewed and approve these data. r Laboratory Representative 1=4 642 Tamco Road * Reidsville, NC 27320 fm (336) 342-4748 Ph * (336) 342-1522 Fax ,r MERITECH, INC. tmM,Environmental Laboratories A Divislon of Water Technology and Controls, Inc. Client: City of Graham Meritech ID#: 03141335 Project: 624 Analysis: 03/19/13 Client Sample ID: Plant Effluent Analyst: VWV Sample Collection: 03/14/13 Dilution Factor: I EPA 624 VOLATILE ORGANICS Parameter Result ., Benzene < 1.00 ug/L Dichlorobromonuethaue < 1.00 ug/L Bromofomt < 1.00 ug/L Methyl Bromide <5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1,00 ug/L Cbloroethane <5.00 ug/L 2-Chloroetluyl vinyl ether < 5.00 ug/L .. Chloroform 1.53 ug/L Methyl Chloride < 5.00 ug/L Chlorodibromomethane < 1.00 ug/L .. 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1,00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichloroben7enc < 1.00 uglL 1,3-Dichlorobcnzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethanc < 1.00 ug/L Tetraehloroethylene < 1,00 ug/L Toluene <1.00 ug/L 1,1,1-Trieliloroethane <1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L <5.00 ug/L g/L Vinyl chloride <5.00 ug/L Additional Cmnnounds .. Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that 1 have reviewed and approve these data. 642 Tamco Road * Reidsville, NC 27320 (336) 342.4748 Ph * (336) 342-1522 Fax Laboratory Representative Client: Attention NPDES# MERI TECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 City Of Graham P.O. Box 357 Graham, NC 27253 Scott Pickard NCO021211 Date Sampled 03/14/13 Digested 03/14/13 Analysis 03/23/13 Analyst: SMc EPA 1631 Low Level Mercury Analysis Meritech ID # Sample ID Result Renortine Limit M13LK0423B Method Blank <0.5 ng/L 0.5 ng/L M03141301 Field Blank < 1.0 ng/L 1.0 ng/L M03141302 Effluent 8.57 ng/L 1.0 ng/L Im I hereby certify that I have reviewed and approve these data. u_ Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: kds.pawlak@meritech-labs.com Chain of Custody Record (COC) Client: "� V's' t 1111V f 1 0 Address: r J raha^ � f � �7 2S� ; Attention: Lt NPDES# -tjC.002--( 2-11 Phone: -36 -S7c — E 72 1 Fax: S�b — -SfS ",SS0Z mil. Project # P o. # � I O o0 MERITECH, I NC. ENVIRONMENTAL LABORATORIES ?, ` A Division of Water Technology and Controls, Inc. - Phone: 1-336-342-4748 642 Tameo Rd. Fax: 1- 36-3421522 Reidsville, NC 27320 Email: srmrtech@bellsouth.net Web Site: www.meritech-labs.com Turn Around Tme'* 'RUSH work must have prior approval. Std (10 da 3 - 5 Day 24 - 48 Hr Sample Location/1D # Sampling Dates & Times PersonTakin Sam le S' nature : Required �o ly START END Comp? Grab? #°f its• Tests Re uired a 200.8 200.7 PH OK? C12 OK? Date Time Date Time Efet 3 j f !y 13 g t ��' Tb� .3 l G3� S ff ket%� 3A S+ZLL 4C -c% C- .5,1 av ct-rscµ da a-C d Q'kf-t-�`Ike C.6--4"J `�c�v�' Compositor # Jug # 'k"Dechlorination (¢0.5 ppm) of Ammonia, Cyanide, Phenol or TKN samples must be done in the field prior to preservation.**" Comments: Method of Shipment: ❑ UPS ❑ Fed Ex ❑�//Hand Delivery r i .. Are these results f egulatory purposes? YES NO ❑ Report results in mg& ❑ mg/Kg ❑ ugA-❑ On Ice? � L 1 Temperature On Receipt el u hed by Da Time C J .f y 13 1'•00��/� Rece Date Time ��r�� ReE� i ed by rfj /J Date Time ,. _ r Received by, Date Time Re I quished by Date Time ived . to A Time, h 11�� �'3 �C/ ©1 0 L MEOTECH, INC. ENVIRONMENTAL LABORATORIES " 0+ A Division of Water Technology and Controls, Inc. �_.., PH: 336-342-4748 642 Tamco Rd. FAX: 336-342-1522 Reidsville, NC 27320 EMAIL: mrmrtech@bellsouth.net Chain of Custody Record (COC) EPA 1631 /' Client: C N+j,' o-� NPDES# NcU p z1 zi Tel: 33 6 — 57t7 — 6 721 /� Address: C/C_CA�(,l/Yr /�/(,i Fax: �C —5).�".SSO2. P. o. # 2o 13oa o'7 81 Project# Attention: 5cio 1 / Pi�/�a[ d Person Taking Sample(Signature); E 't-' Sample LocationAD # Date I Time Bottle Lot # Tubing Lot # Samplers CHlDH Sampling Site Description 1245.1 Result (ppt) In House cools';! Preservation Field Blank 314 t3 0113 6/0 1443 114103 Fi'C�C �kxeA 4 13 C/O ItF ft^erVk 6f4C,X /O Method of Shipment: ❑ UPS ❑ Fed EX ,❑ Ha d Delivery UYOther Comments: Will these results be used for regulatory purposes? Yes No ❑ Rel gushed by Date Time Receiv y Date Mme Rellnqui d by Date T �g r Received by Date Time Relinquished by Date Time calved at lab by Date Time -3 rya Annual Monitoring and Pollutant Scan Permit No. NCO021211 Month: JUNE Outfall : 001 Year : 2014 Facility Name: CITY OF GRAHAM WWTP ORC : CRISPIAN T. ROUTH Date of sampling: JUNE 17, 2014 Phone : 336.570.6721 .q Analytical Laboratory: MERITECH, INC. / CITY OF GRAHAM LBORATORY MR 11—A PM 9M M Pw rR MR fm tin P" FW MR me t.. ', :Y '!4' ..If ii. �,. . ... ....• , '.-•oaf - V." > 3Parame a •, e.���,� .�� i�w r -c. ro....'...t .�. r4 ,.L �. `(Y1;' ...w. •:!; cu icW«sue.. o FT�ie�el.� �x: � ��� We y':wr:s la.y ysq:..-6 uanttation,: a �:.h�.. Sa �,.Restilt +, easu }e�ae t r , sam ; Ammonia (as N) Composite SM ! 4500NH3-N-F 0.10 0.14 mg/ L Dissolved oxygen Grab SM / 4500-OG 7.5 mg/ L 1 Nitrate/ Nitrite Composite Total Kjeldahl nitrogen Composite Total Phosphorus Composite SM / 4500-P 0.05 3.3 mg/L Total dissolved solids Composite Hardness Composite Chlorine (total residual, TRC) Grab HACH 10014 20 <20 ug/ L 1 Oil and grease ..n=7,'4�Y''.+�-�.T� �..: si:fi'i't�`.k'riF'•�;` �i ` a Grab o.,. •F''o°"31?�'t�l=,'`' � t»'T''�t�.x.� :°°_""'3:;�Z`� FE +heaos N +3 Antimony Composite Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Mercury Nickel Composite Composite Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab Total phenolic compounds :rM�:`';.j+'W �t:!'t:• aJ .�. i79G .qr.�•4,. Om�?Oi�il �CYYt1Yi'?'Y Acrolein Grab,(. �(� .r 4 ,r,r>.. .a :u,,-,,� t,, y...�.� ,?.,sS« s'c`:'' r..i' 7�:+ .�. '. �i ."O s�'zioL .[�•���fu"'1-� Grab ,f• ,,,," :.1,., Nil; s<.,,.s :�,•-t�.>3•`i.::..-,n_� Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1, 1 -dichloroethane Grab 1,2-dichloroethane Grab Trans-1,2-dichloroethylene Grab aw Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan r Permit No. NC0021211 Outfall : 001 Month : JUNE Year:2014 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab 1, 1, 1-trichloroethane Grab 1,1,2-trichloroethane Grab Trichloroethylene Grab Vinyl chloride Grab Acid -extractable compounds P-chloro-m-creso Grab 7-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Grab Pentachlorophenol Grab Phenol Grab 2,4,6 trichlorophenol Grab Base -neutral compounds .. Acenaphthene Grab Acenaphthylene Grab Anthracene Grab Benzidine Grab Benzo(a)anthracene Grab Benzo(a)pyrene Grab 3,4 benzofluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis (2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Grab Bis (2-chloroisopropyl) ether Grab Bis (2-ethylhexyl) phthalate Grab 4-bromophenyl phenyl ether Grab Butyl benzyl phthalate Grab 2-chloronaphthalene Grab 4-chlorophenyl phenyl ether Grab Form - DMR- PPA- Page 2 Annual Monitoring and Pollutant Scan M Permit No. NC0021211 Ou tfall : 001 Month: JUNE Year :2014 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Grab Isophorone Grab Naphthalene Grab Nitrobenzene Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Grab Phenanthrene Grab Pyrene Grab 1,2,4,-trichlorobenzene Grab I certify under penalty of law that this document and all attachments were prepared under my direction m 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. CRISMAN T. ROUTH Authorized epresentative name Signature 7/28/2014 ate Note: I have entered data performed by the City of Graham WWTP Lab only. All data provided by Meritech, Inc. is submitted on form provided by them. Form - DMR- PPA-1 Page 3 Mq Contact: Cris Routh Client: Graham, City of P.O. Drawer 357 Graham, NC 27253 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: NPDES#: P.O.#: Date Sample Rcvd: 7/1/2014 NCO021211 2014001107 6/17/2014 �► Meritech Work Order # 06171468 Sample: Pit. Effluent Composite 6/16-17/14 Paj•ai e� ters Regstilts Analysis Date )or Linitt Method Total Dissolved Solids 862 mg/L 6/18/14 6/18/14 10.0 mg/L 0.1 nlg/L SM 2540C EPA 350.1 Ammonia, Nitrogen < 0.1 mg/L 0.52 mg/L 6/19/14 0.20 mg/L EPA 351.1 TKN Nitrate/Nitrite, Nitrogen 14.1 mg/L 6/18/14 6/19/14 0.10 mg/L 0.20 mg/L EPA 353.2 EPA 353.2 �+ Nitrogen, total Antimony, total 14.6 mg/L < 0.025 mg/L 6/19/14 0.025 mg/L EPA 200.7 Arsenic, total < 0.010 mg/L < 0.005 nlg/L 6/19/14 6/19/14 0.010 mg/L 0.005 ing/L EPA 200.7 EPA 200.7 Beryllium, total Cadmium, total < 0.002 mg/L 6/19/14 0.002 mg/L EPA 200.7 Chromium, total < 0.005 m L g/ 6/19/14 6/19/14 0.005 mg/L 0.002 mg/L EPA 200.7 EPA 200.7 Copper, total Lead, total 0.017 mg/L < 0.010 mg/L 6/19/14 0.010 mg/L EPA 200.7 '"' Magnesium, total 6.62 mg/L < 0.010 rng/l, 7/1/14 6/19/14 0.005 mg/L 0.010 mg/L EPA 200.7 EPA 200.7 Nickel, total Phosphorus, total 3.64 mg/L 6/19/14 0.020 mg/L 0.010 mg/L EPA 200.7 EPA 200.7 f+ Selenium, total < 0.010 mg/L < 0.005 m L g/ 6/19/14 6/19/14 0.005 mg/L EPA 200.7 Silver, total Thallium, total < 0.005 mg/L 6/19/14 0.005 mg/L 0.010 mg/L EPA 200.7 EPA 200.7 Zinc, total Hardness, total 0.091 mg/L 70 nlg/ L 6/19/14 6/19/14 1 ing/L SM 2340C Meritech Work Order # 06171469 Sample: Pit. Effluent Grab 6/17/14 f" Parameters Resulu Analysis Date Reporting Liniit Met Cyanide, total < 0.005 mg/L 6/20/14 6/23/14 0.005 mg/L 5 mg/L EPA 335.4 EPA 1664A Oil & Grease (HEM) Phenols, total < 5 mg/L 0.026 mg/L 6/24/14 0.010 mg/L EPA6420.1 EPA 624 Attached 6/26/14 - - 24 625 EPA 625 Attached 6/26/14 - - I hereby certify that 1 have reviewed and approve these data. Laboratory Repres ntative 642 Tamco Road, Reidsville, North Carolina 27320 on tel.(336)342-4748 fax.(336)342-1522 r+R► MERITECH, INC. Environmental Laboratories fm Client: City of Graham WWTP Project: 624 am Client Sample ID: Pit. Effluent Sample Collection: 06/17/14 am OM rM pq FM Ms► M IM M" MM MR Laboratory Certification #165 Meritech ID#: 06171469 Analysis: 06/26/ 14 Analyst: VWV Dilution Factor: I Report Date: 06/26/14 EPA 624 VOLATILE ORGANICS Para_ Result Benzene < 1.00 ug/L Dichlorobrouiometha:te 4.77 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform 4.44 ug/L Methyl Chloride < 5.00 ug/L ChlorodibromomethaIle 3.04 ug/L 1,2-Dibr-ornoethane < 1.00 uglL 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroetlinne < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene ' < 1.00 ug/L 1,2-Dichloroproparie < 1.00 ug/1, Cis- 1,3-Dichioropropylene < 1.00 ug/L trans-1,3-Diclhloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1,1,1-Trieliloroetliane < 1.00 ug/L 1,1,2-Tricliloroettiane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluorornethane < 5.00 ug/L Vinyl chloride < 5.00 ug/L Compounds _Additional Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 �' (336) 342-4748 Ph * (336) 342-1622 Fax n MERITECH, INC.. r7 Environmental Laboratories _ '� �► ' Laboratory Certificate #165 Client: City of Graham WWTP Meritech ID#: 06171469 Project: 625 Analysis: 06/26/14 Client Sample ID: Pit. Effluent Extraction: 06/23/14 Sample Collection: 06/17/14 Analyst: PM Dilution Factor: 1 MM EPA 625 SEMIVOLATtLE ORGANICS OR Parame#er Result Parameter Result Acenaphthene <10 trg/L Fluoranthene <10 ug/L rm+ Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L � Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone <10 ug/L Benzo(g,lt,i)perylene <10 ug/L 2-Methy1naphthalene <10 ug/L Benzyl butyl plthalate <10 ug/L Naphthalene <10 ug/L <10 ug/L Bis(2-clrloroetltoxy)rnethane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <l0 ugtL Bis(2-ethyllrexyl)pltthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene rim Chrysene Dibenzo(a,h)anthracene <10 tig/L <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L <10 u 1,3-Dichlorobenzene <l Q tr L g/ 2,4-Dichloro Irenol p <10 ug/L rim 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <50 ug/L 3,31-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <10 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <50 ug/L M+ Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <10 ug/L 2,6-Dinitrotoluene Dl-n-octyl phthalate <10 ug/L <10 ug/L Phenol 2,4,6-Trichlorophenol <10 ug/L �' 1,2-Dipltertylltydrazine <10 ug/L gl am D I hereby certify that I have reviewed and approve these data. U., �T Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 "� (336) 342-4748 Ph * (336) 342-1622 Fax (m MERITECH, INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 an Client: City Of Graham Date Sampled 06/17/14 P.O. Box 357 Digested 06/18/14 Graham, NC 27253 Analysis 06/27/14 „R Attention Scott Pickard Analyst: SMc NPDES # NCO021211 FM EPA 1631 Low Level Mercury Anal sis Meritech ID # Sample ID Result Renoiling Limit fan MBLK0722M Method Blank < 0.5 ng/L 0.5 ng/L M06181403 Field Blank < 1.0 ng/L 1.0 ng/L rm M06181404 Effluent 2.03 ug/L 1.0 ng/L ma I hereby certify that I have reviewed and approve these data. Laborato y Representative om MP 642 Tamco Rd - PO Box 27 - Reidsville, NO 27320 (336) 342-4748 Ph - (336) 342-1522 Fax am E-Mail: kris.pawlak@meritech-labs.com }MOU Chain of Custody Record (COC) NPDES#: NCgo �.121 t Client: L* W J p Phone: 6 S, 70 1 6-7 7-1 MERITECH, INC9 i� . l�. 7 Fax: 336 ENVIRONMENTAL LABORATORIES �1 C_ - -�-7z Email: 642 TamcoRd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-IS22 Iq P.O.#: Email: info@meritech-labs.com Attention: 1 S Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www . m e ri to c h — a S . c o t � l Circle all that appl : Email {preferred) , Fax, Ma') � Std 10 s 13r—S—Da�es Z4 - as Firs Sampling Dates &Times�l Person Taking Sample (Sign/Print): � k+4 � L. - �� �..� 9. .. ab Use only Sample Location and/or ID # Start End Comp, . # of Test(s) Required on 1. = ? a pH OK? Date Time Date Time Grab? Cont. :No .. ,CI OK? �-• v, 16 0q� biz 0910 e, aL 7S '.dF n-1 � s A ecaa A _ 10,5 �C 44� a4 62 V A04i Se_ o C, C.o . oc--Ado CN4 S9, Q.-.1 ` Temperature;Upon 14 Method of Dechlorination (c0.5 ppm) of Ammonia, Cyanide, Pnenol and TKN samples must be done in the field prior to preservation. '*` Comments: Compositor# ' Shipment: Jug # ❑� UPS Fed Ex Are these results for regulatory purposes? Yes _,.` No Report results in: mg/L [ mg/kg ug/� Delivery Retincq ish y: , Die: Tn�e�� �. / Re v: Date - 'Ay r 3 f nd , K Other irne:/': cd R%I'nq he b, � Date- Time:,,.- Received by: Date: Time: ` .. Relinquished b Date: Time: it ived �-- t: 14 T e-• T ZA, cc r I 1 1 1 I i I 1 1 1 1 1 mp, Chain of Custody Record (COC) Gl�t OfGfGG, NPDES#: NCOG Z ) .ZI -7 Phone: 36- 50 -G72+ MERITECH 1 INC'Client: ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com EPA 1631 AddressA A a NG Fax: 336 -S)3 '-SSo 2 /rcx .3 -5-7 Email: Project: P.O.#: y 6 O I I O% Attention: scar? PickaC'cJ How would youlikeyour e ortsent? Circle all that apply: Email (preferred), Fax, Mail PersonTakngSample(Sign/Print): r L,Q r"'fl ILBo Ttt"'le Q�k� Sample Location /lD# Date Time Sampling Site Description Lot Tu rnCg..GSa�mp}er'1; Loud<CH/DH.. W110E '` ' 4s1Res�it';pPt� 'in House ,, ovation 'Coote,�;� afk _3 Field Blank G ,Y GIs`; C i�sdC� 0 29i ue .. W��T1 � I y Method of Shipment: Comments: UPS Fed Ex Are these results for regulatory purposes? Yes No i—t Hand Delivery Relinquished by(_'s71 � t 6 Dat Time:133 GG�.� R iv 2 T Ie �a - Other Re' q hetl Date: Time: 6- 7,1. vnr Received by Date: Time: _ 1 _ ��_ Relinquished by: Date: Time: iv d by - -Q� Dat im 1 Waned to Lab Secure Arai Rtceived from Lab Secure Area P" Annual Monitoring and Pollutant Scan Permit No. NCO021211 Month: SEPTEMBER ,w Outfall : 001 Year : 2015 Facility Name: CITY OF GRAHAM WWTP ORC : CRISMAN T. ROUTH Date of sampling: SEPTEMBER 15, 2015 Phone : 336.570.6721 wo Analytical Laboratory: MERITECH, INC. / CITY OF GRAHAM LBORATORY rAa Ia Mn on Pon OR PIP M M RIM MR r+q rq MR am :P aram,� Ammonia (as N) Saixi le ' K... ti..�uantita_ o.:.. tSample, Result nm"b"�." f Composite Dissolved oxygen Grab SM / 4500-OG 7.9 mg/L 1 Nitrate/Nitrite Composite Total Kjeldahl nitrogen Composite Total Phosphorus Composite Total dissolved solids Composite Hardness Composite Chlorine (total residual, TRC) Grab HACH 10014 20 <20 ug/ L 1 Oil and grease ..>n«-. .+� 'era u' ,,: i a.:: ..�:F'"i.- ''`tXfY`.!' Metals$#1 �} ;�. otaliecovexs>�i a c.nde(nd' W.IT..et : Antimony Grab :�'O�.<-� ' tf:T.,Y'>^.°1E°t?.! a{u�,�kd:'.n.ar„Y�1:°'. , kl f� � x. it ; .t �fiiG'a'. total h k i `�, ego�� }<ai:.0 D..r}L :fwx7S«f. Aiui .A� - ba'LC:I:i� iix 1 $F`r?'i(Ls�..:'7i.�L�'' Composite . 3I'..i"�'�3tA '�s.i.�'d ��q. yti . Arsenic Composite Beryllium Composite Cadmium Composite Chromium Composite Copper Composite Lead Composite Mercury Composite Nickel Composite Selenium Composite Silver Composite Thallium Composite Zinc Composite Cyanide Grab Total phenolic compounds Grab Y'S tf F{ 1j:3 r.yL1Tt .Tr++- ROOM— Volaiaaa froln�iildS�'�'s •.3� Y�� a13rSc.� �:.t-.!'�'.i i ^..""w�.. .121E"LP':.'�L'^le.-.�..i'.;.� r�.N 4T.. iY Acrolein Grab Acrylonitrile Grab Benzene Grab Bromoform Grab Carbon tetrachloride Grab Chlorobenzene Grab Chlorodibromomethane Grab Chloroethane Grab 2-chloroethylvinyl ether Grab Chloroform Grab Dichlorobromomethane Grab 1,1-dichloroethane Grab 1,2-dichloroethane Grab Trans-1,2-dichloroethylene Grab -,, ....t.. esl h Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan M r r Permit No. NCO021211 OlItfall 001 Month: SEPTEMBER Year :2015 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number o samples Volatile organic compounds (Cont.) 1,1-dichloroethylene Grab 1,2-dichloropropane Grab 1,3-dichloropropylene Grab Ethylbenzene Grab Methyl bromide Grab Methyl chloride Grab Methylene chloride Grab 1,1,2,2-tetrachloroethane Grab Tetrachloroethylene Grab Toluene Grab 1, 1, 1-trichloroethane Grab 1,1,2-trichloroethane Grab Trichloroethylene Grab Vinylchloride Grab d extractable compounds P-chloro-m-creso Grab 2-chlorophenol Grab 2,4-dichlorophenol Grab 2,4-dimethylphenol Grab 4,6-dinitro-o-cresol Grab 2,4-dinitrophenol Grab 2-nitrophenol Grab 4-nitrophenol Pentachlorophenol Grab Grab Phenol Grab 2,4,6-trichlorophenol Grab Base -neutral compounds Acenaphthcnc Grab Acenaphthylene Anthracene Grab Grab Benzidine Grab Benzo(a)anthracene Benzo(a)pyrene Grab Grab 3,4 benzolluoranthene Grab Benzo(ghi)perylene Grab Benzo(k)fluoranthene Grab Bis(2-chloroethoxy) methane Grab Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene Grab Grab Grab Grab Grab Grab 4-chlorophenyl phenyl ether Grab Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0021211 (lntfall - nol Month: SEPTEMBER Year : 2015 Parameter Sample Type: - Analytical Method Quantitation Level Sample Result Units of Measurement Number of samples Base -neutral compounds (cont.) Chrysene Grab Di-n-butyl phthalate Grab Di-n-octyl phthalate Grab Dibenzo(a,h)anthracene Grab 1,2-dichlorobenzene Grab 1,3-dichlorobenzene Grab 1,4-dichlorobenzene Grab 3,3-dichlorobenzidine Grab Diethyl phthalate Grab Dimethyl phthalate Grab 2,4-dinitrotoluene Grab 2,6-dinitrotoluene Grab 1,2-diphenylhydrazine Grab Fluoranthene Grab Fluorene Grab Hexachlorobenzene Grab Hexachlorobutadiene Grab Hexachlorocyclo-pentadiene Grab Hexachloroethane Grab Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene Grab Grab Grab Grab N-nitrosodi-n-propylamine Grab N-nitrosodimethylamine Grab N-nitrosodiphenylamine Phenanthrene Grab Grab Pyrene 1,2,4,-trichlorobenzene Grab Grab I certify under penalty of law that this document and all attachments were prepareu u..u- —y u=......— 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. CRISMAN T. ROUTH Aut o ,ed Representative name signature 10/26/2015 � ate Note: I have entered data performed by the City of Graham WWTP Lab only. All data provided by Meritech, Inc. is submitted on form provided by them. M Form - DMR- PPA-1 Page 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact. Cris Routh Client: Graham, City of P.O. Drawer 357 Graham, NC 27253 Report Date: NPDES #: P.O.#: Date Sample Rcvd: 9/29/2015 NC0021211 2016000108 9/15/2015 Meritech Work Order # 09151535 Sample: Plant Effluent Composite ReportinaLimit 9/14-15/15 Method w Parameters Total Dissolved Solids Result 840 mg/L Analysis Date 9/17/15 10.0 mg/L SM 2540C Ammonia, Nitrogen <0.10 mg/L 9/22/15 0.10 mg/L EPA 350.1 TKN 1.64 mg/L 9/17/15 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 9.14 mg/L 9/16/15 0.10 mg/L EPA 353.2 Nitrogen, total 10.78 mg/L 9/24/15 0.20 mg/L EPA353.2 Antimony, total <0.025 mg/L 9/18/15 0.025 mg/L EPA 200.7 Arsenic, total <0.010 mg/L 9/18/15 0.010 mg/L EPA 200.7 Beryllium, total <0.005 mg/L 9/18/15 0.005 mg/L EPA 200.7 Cadmium, total <0.002 mg/L 9/18/15 0.002 mg/L EPA 200.7 Chromium, total <0.005 mg/L 9/18/15 0.010 mg/L EPA 200.7 Copper, total 0.016 mg/L 9/18/15 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 9/18/15 0.010 mg/L EPA 200.7 Mercury, total <0.0002 mg/L 9/21/15 0,0002 mg/L EPA 245.1 Nickel, total <0.010 mg/L 9/18/15 0.010 mg/L EPA 200.7 Phosphorus, total 2.8 mg/L 9/18/15 0.020 mg/L EPA 200.7 Selenium, total <0.010 mg/L 9/18/15 0.010 mg/L EPA 200.7 Silver, total <0.005 mg/L 9/18/15 0.005 mg/L EPA 200.7 Thallium,total <0.020 mg/L 9/18/15 0.020 mg/L EPA 200.7 Zinc, total 0.069 mg/L 9/18/15 0.010 mg/L EPA 200.7 _ Hardness (titration) 56 mg/L 9/17/15 1 mg/L SM 2340C Meritech Work Order # 09151536 Sample: Plant Effluent Grab 9/15/15 _ Res ,t Analysis Date Reporting t imit method Parameters Cyanide, total <0.005 mg/L 9/17/15 0.005 mg/L EPA 335.4 Oil & Grease (HEM) <5 mg/L 9/22/15 5 mg/L 0.010 mg/L EPA 1664A EPA 420.1 Phenols, total 0.034 mg/L 9/18/15 624 EPA 624 Attached 9/21/15 62S EPA 625 Attached 9/26/15 "=(Z - I hereby cert0i that I have reviewed and approve these data. tz - Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 r tel.(336)342-4748 fax.(336)342-1522 MERI TECH, INC. _ n Environmental Laboratories Laboratory Certification #165 Client: City of Graham WWTP MeritechID#: 09151536 Project: 624 Analysis: 09/21/15 Client Sample ID: Pit. Effluent Analyst: V W V Sample Collection: 09/15/15 Dilution Factor: 1 Report Date: 09/25/15 M M M 0 00 M EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane 997 ug/L Bromoform 1.97 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane <5.00 ug/L 2-Chloroethyl vinyl ether <5.00 ugIL Chloroform 7.63 ug/L Methyl Chloride < 5.00 ug/L Cblorodibromomethane 4.32 ug/L 1,2-Dibromoethane < 1.00 ug/L 1,1-Dichloroethane < 1.00 ug/L 1.2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L I,1-Dichloroethylene <1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug(L Ethyl benzene < 1.00 ug/I. Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1, 1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug(L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane < 1.00 ug/L Vinyl chloride < 5.00 ug/L Additional Comnounds Acrolein < 50.0 ug/L Acrylonitrile < 10.0 ug/L 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tarnco Road Reidsville, NC 27320 (336) 342-4748 Ph ` (336) 342-1522 Fax MERIl"ECH, INC. Environmental Laboratories ' Laboratory Certificate #165 Client: City of Grahatn WWTP Meritech ID#: 09151536 Project: 625 Analysis: 09/26/15 Client Sample ID: Plt. Effluent Extraction: 09/16/15 Sample Collection: 09/15/15 Analyst: PM Dilution Factor: 1 EPA 625 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <30 ug/L Benzidine <50 ug/L Hexachlombutadiene <10 ug/L Benzo(a)anthracene <10 qVL Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L, Benzo(b)fluoranthene <10 ug/L Indeno(p 2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ugIL Isophorone <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L _ Benzyl butyl phthalate <10 ug/L Naphthalene <I0 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug(L. N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate < 10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol <10 ug/L 1,2-Dichlorobenzene <10 ug/L 2-Chlorophenol <10 ug/L 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L r 3,3-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L' Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L. Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L, 2,4-Dinitrotoluene <10 ugfL Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octylphthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 12-Diphenylhydrazine <10 ug/L 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax M" os MER11f:CH INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 SS fa MR Client: Attention NPDES # Graham, City of PO Drawer 357 Graham, NC 27253 Scott Pickard NCO021211 Date Sampled 08/11/15 Digested 08/ 11 / 15 Analysis 08/13/15 Analyst: SMc EPA 1631 Love Level Mercury Anal ysis Meritech ID # Samyle ID Result Renortina Limit MBLK0913H Method Blank < 0.5 ng/L 0.5 ng/L M08111507 Field Blank < 1.0 ng/L 0.5 ng/L M08111508 Effluent 4.95 ng/L 1.0 ng/L I hereby certify that I have reviewed and approve these data. ll. Laboratory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: kris.pawlak@me6tech-labs.com Chain of Custody Record (CCOgC) 1 ' NPDESff: ce3ci a l li Client: t'V` Phone: ?,(,- )'6 -E,7ZI Address: �q Fax: 336 - 5t3 SSo2 o / Email: Project: P•O•� �� (� O0 U Attention: CI.Y't5 Turn Around Time• 'RUSH How would you like your report sent? work needs prior approval. Circle all that apply Email (preferred), Fax, Mail Std 10 s 3-5 Days 28s INC. 1�61EI�ITE�[rll IIVC. 1 ENVIRONMENTAL LABORATORIES 642Tamco.Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates & Times Person Taking Sample (Sign/Print): n I ab Use Only Start End ? Comp. Grab? Nof ConL Test(s) Required Ice? Yes No pH OK? Cl OK? Date Date Time Time ' 4t^ w'�- ly i-5 Q /"iJ 1 IS U dv (1 e.TctXQ 1JJ II rT F J �.a T K03 a%d n� .7 A, Iwe � ¢x•� Neu•M"�-Cor�Pown �{��� 11 1^,I-p QJ`�"�to).�QcElan- (//,.+ �� Temperature Upon Receipt: Method Dechlorination (<0.5 p m) of Ammonia, Cyanide, Phenol and TKN sam les must be done in the field prior to preservation. "' I.tr of Shipment: Comments: Compositor It Jug # ❑ UPS ❑ Fed Ex Are these results for regulatory purposes? Yes No Q Re ort results �n: mg/L ❑, mg/kg ❑ ug/L El and Delivery R i fished q�•, Da e: Ti O Received by: 1 at 1 r Time: I,. IO M W -. Other Relinquished bl/1 pa • i e6 Tim•L0 W �Dt.ate: Received by: Dale: Time: ` Relinquished by: Time: Receive 'D date: � Time: r 0� 9 Chain of Custody Record (COC) 11 Client: GI A wWTP NPDES#: tj C _V.2J 2.) I Phone: 7c�t� - 576 - 6721 MERITECH INC. 1 ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC27320 fax: 336-342-1522 Email: info@meritech-iabs.com www,meritech-labs.com EPA 1631 Address: 11 v Fax: 3�i�v —SJJ�'J 2— Email: Project: P.OX: O 0 00 Attention: S C- °'`'` How would you like your Report sent? Circle all that apply: Email (preferred , Fax, Mail lPegs Tal{ingSa I (Sig /Print): Sample Location/loll Date Time Sampling Site Description Bottle Lot It Tubing Lod 4- Sampler.. CH/DH 24wult'(ppt) In House -. vreservauon Cooler It - Field Blank V_Ao'(Avs D g yeti GfC Method of Shi ment: Comments: ❑ UPS Fed Ex Are these results for regulatory purposes? Yes No ❑ Hand Delivery Re y, wished by: Da Time: Receiv Other Relin hed by - Time: Time: L Received Date: Relinqui ed by: Date: Time: c ived by,ty o /— C Date: Tlme: d-7e2%