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HomeMy WebLinkAboutWQ0016218_Application_19981204State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Dale Burris Stanly Memorial Hospital 301 Yadkin Street Albemarle, North Carolina 28001 Dear Mr. Burris: I N1 • Wd • 17ov ) ,AW NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANND�AT RAL RCES December 4, 1998 RE DEC 4 7 1998 FAYETTEVILLE EEG. CFI=iQE Subject: Application No. WQ0016218 Troy Medical Office Building Sewer -Private Montgomery County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on December 3, 1998. This application has been assigned the number listed above. Your project has been assigned to Mr. Mark Craig for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information. Be aware that the Division's Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division. If you have any questions, please contact Mr. Mark Craig at 919/733-5083 ext. 362. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Sincerely,. KK� t b - t_�tr. Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Burton Engineering Associates P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Re c�utk9-P oN Division of Environmental Management RR��;p'-��S` Non -Discharge Permit Application V (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIG10) Q . GRAVITY SEWER EXTENSION, npiscratc;�Fettt'��t'9 PUMP STATIONS, AND PRESSURE SEWER° GENERAL INFORMATION: SOC Project: Yes, No. 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): ':5r AN LY M EMo R IA L A,ost9iTAL. Z megy MC-101CAL. tn1=1=1GE SUILD1n1G 2.- Print Owners or Sic, ag Official's name and title (the person who is legally responsible for the facility and its compliance): gniM12 GALE 1Td1ZR1S 3. Mailing address: 3T tJ LY MEN46R IA L 14oS MI -A L., 3a I YAD)<i 1J sT►Z1= Er City: QLCiEMA►2LE State: C Zip: ! Telephone Number: ( 1CA) 4. Project Name (please specify the name of the subdivision, facility, or establishment - should be consistent with project name on plans, specifications, letters of flow acceptance, Operational Agreements, etc.): 15F7- WL1r MEMo12y4L NosP�?'it-L /Tt2cY ML=�yic.�tL ar=F�cc' f3�iw�c�f� oa 5. Application Date: 6. Fee Submitted: $ 6. County where project is located: &UN- 660Se Y II. PERMIT INFORMATION: 1. Application No. (will be completed by DEW: A& W L 01 D 2. Specify whether project is: new; modification. 3. If this application is being submitted as a result of a modification to an existing permit, please complete: existing permit number and the issue date 4. Specify whether the applicant is public or ✓ private. III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater. % mmercial ; % Industrial; % Other waste (specify): 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital. commercial, industrial, apartments, etc.: df=F, CZ 3. Indicate any parameter(s) (and their concentration) that will be greater than normal domestic levels: 0/4 4. If wastewater is not domestic in nature, what level of pretreatment has been provided to ensure protection of the receiving . wastewater treatment facility? NVA S. If a pretreatment permit is required, has one been issued? Yes No. If yes. please attach a copy of the pretreatment permit. If No, when will one be issued: N/�c FORM: GSPSA 02/95 Page 1 of 8 6. Volume of wastewater generated by this project: gallons per day. 7. Explanation of how wastewater volume was determined: 2e EM1oee-lC--e=S = �2 'TaTi4t 32 X 2S 4Pd/64 L� GAD Pbatc R4cTa2 2• �o Z•S �( IV. DESIGN INFORMATION: 1. Brief project description: TA7T- Srr� w I L. L ,tic, op q 'Te —ice 'T t<,,,u a r47 70%Cy Shy s �q wrTM A 2c GPM bu p,LE)( ,r 1 jj,0 qt /ozIm p I .f"I.FTio�i Z MX., �lcs3i L.i 2. Name of wastewater treatment facility receiving wastewater. "Tr o T►2<► a. Facility Permit Number: N C oo 2 8.7 1 4 b. Engineer should provide statement of his evaluation of downstream sewers ability to accept the wastewater: -THE tea\.N S'Ri6A+ i 9"'444V1 ter sIS ike Goo SH'fior= n.. HAGS 40E4U,47& C4104Cr/y Fa/Z c. Permit Number for sewers immediately downstream: d. Pipe diameter of sewers immediately downstream: S►� 3. Summary of GRAVITY SEWER to be permitted, by diameter, length and pipe material: Diameter (in) Length (linear feet) Pipe Material Circle C or N Factor & Specify Value Minimum Slope (%) Maximum Slope (%) Minimum Velocity (fps) Maximum Velocity (fps) Minimum Cover (in) NOTE: The minimum velocity must not be less than- 2 fps. For public sewers the minimum diameter is 8 inches. For private sewers the minimum diameter is 6 inches. 4. Anchors shall be provided for sewers with slopes greater than 20 %. The anchor spacing shall be a maximum of: 36 foot separation for slopes of 21% to 35%; 24 foot separation for slopes of 36% to 50%; 16 foot separation for slopes greater than 50%. For velocities greater than 15 fps, it is strongly recommended that measures be considered which will protect the sewers and manholes from erosion. For velocities greater than 20 fps, erosion control measures must be specified. For any,excessive slopes or velocities that will occur in any sewer line segment, what measures have been taken to protect the sewer pipe and manholes? 5. Maximum length of sewer between manholes: 6. This sewer line segment occurs between manhole no. linear feet. and manhole no. FORM: GSPSA 02/95 Page 2 of 8 7. Does the owner/operator have the ability to clean this length? Yes No. For sewer reach lengths greater than 425 feet, please provide a letter from the owner/operator, stating the ability to clean the specified reach and include She equipment specifications. 8. Sewers subject to existing or planned traffic bearing loads? Yes No. If yes, what measures are being taken to enable the sewers to withstand the loads? 9. Outside drop manholes are provided where invert separations exceed: 10. Identify (by manhole number) those manholes that have drop connections: 11. Maximum allowable infiltration/exfiltration test rate: NOTE: Must not exceed 100 GPD/pipe diameter inch/mile of pipe. feet (provide for separations > or = 2.5) GPD/pipe diameter inch/mile of pipe. 12. Minimum separation distances as shown on the plans and addressed in the specifications. If a, b, or c below is no, explain in an attachment (This section must be completed for all collection systems including force mains and pressures sewers): . a) 100 ft. horizontal separation from wells or other water supplies? Yes No b) 12 in. vertical separation from storm sewer or ferrous pipe sanitary sewer specified? Yes No 0 10 ft. horiz. sep. from water mains or 18 in vertical sep. (water over sewer) or ferrous pipe specified? Yes No 13. Are manholes subject to flooding? Yes No. If Yes, are manhole rim elevations 1 foot above 100-year flood level, (100 year flood elevation should be indicated on plans)? Yes No; Or, are the manholes watettisht, vented 1 foot above the 100-year flood elevation and vented every 1,000 feet (should be shown on plans)? Yes - No. 14. Identify (by manhole number) those manholes that are vented: 15. Does this project involve any stream crossings? Yes No. If yes, what precautions or special features have been utilized to ensure protection of the sewer line and not restrict stream flow? Identify the sheet of the plans and station number where stream crossings are located: Please note: The Division recommends all stream crossings be located three (3) feet below the stream bed or ferrous material pipe be specified. In addition, all aerial stream crossings must be located above the 25-year flood elevation. Both the 25-year flood elevation and the 100-year flood elevation should be indicated on the plans. 16. Sewers ma_v not be installed in WS-I watersheds. Are any of the subject wastewater collection systems located in a WS-1 watershed? Yes No. FORM: GSPSA 02/95 Page 3 of 8 V. PUMP STATION INFORMATION 7x.a%r m oa/e k oFr=AGE 1. Pump Station No. or Name: (A separate page 4 of 8 should be submitted for each pump station) 2. Name of closest downslope surface waters: . WA RN Et2 3 \t 1 r Classification of closest downslope surface waters: C Commission & specified on sheet S of 8 of this application). (as established by the Environmental Management 4. In accordance with 15A NCAC 2H .0219 (h)(3), describe the measures that are being implemented to prevent impacts on downslope surface waters, should a power failure occur at this pump station. NOTE: Alternative power MUST be addressed for every pump station in accordance with the above regulation. THE ?eLvN aF Tif&Y.f u77L 17Y L IN-rA►wt 7HGG N A —/AmQ try 1 F A 10/2,e19t,Erf cCCCJAS . VOLUMC 14,ts eazgu SuP/L�L�/(F+sat -q / Mu'f Our# [) 867v-,ec • ?7t L&W Avur 4 1 CzC-*- H•a.w 71o& /NV 6 -r bV C-LEJ. dr- 7Tfce Lf►723.t� . 5. What size pumps are provided: 2d GPM; and how many? - 'Tiy In 6. What is the design total dynamic head? 5-4 feet 7 How many pumping cycles will occur at v o daily flow? _ Z = cycles per hour. NOTE: 15A NCAC 2H .0219 (h)(2) requires 2 to 8 pumping cycles per hour be achieved at ve agge daily flow. 8. The followin- items are typically required in the design for pump stations. Check the appropriate blank to signify that these items b vg b-= provided in the design plans and specifications: Alternate Power Source ✓' Wet Well Vented with Screen ✓ Fillets in Wet Well s/ i Check Valves and Gate Valves •� Security Fencing •'' Lockable Wet Well Cover ✓ Area Light ✓ 110V Electrical Convenience Outlet ✓ Flood/Buoyancy Protection ✓ High Water Alarm (one choice may be specified) _A--*' Audible and Visual Auto Dialer 9. Summary of FORCE MAIN or PRESSURE SEWER to be permitted, by diameter, length and pipe material: Diameter (in) Length (linear feet) Pipe Material High Elevation (ft) Low Elevation (ft) Minimum Velocity (fps) Maximum Velocity ( s) Minimum Cover (in) Z" PV G S-77•5' 5,35.16 7 Z. 3 :74 10. Are air release valves provided at all high points along the force main (must be provided where the elevation difference exceeds 10 feet)? Yes x! No 11. Is the pump station subject to flooding? _ Yes'!No. If Yes, what measures are being taken to protect against flooding? 12. If subject to flooding, specify the 100-year flood elevation: N 1A Feet'*iSL 13. Are there existing or planned pump stations downstream of this station? Yes "' No. If Yes, the engineer shall evaluate the ability of those pump stations to adequately handle the subject flows and shall include that evaluation as an attachment to this application. FORM: GSPSA 02/95 Page 4 of 8 This form must be completed by the appropriate DELI regional ofeics sod included as a part of the project submittal Information. INSTRUCTIONS TO NC PROFESSIONAL ENGINEER: The classification of the downslope surface waters (the sutfaee waters that att~y overflow &Qm the facility would flow toward) in which these sewers wiU be consa:ucted =a be determined by the appropdate DFM regiond office. Tbertsfom you are required, prior to submittal of the application package, to submit this form, with items 1 thwu=h 7 completed, tc the apptop&te DiAsion of Eavima=ntal Management Regional Water Quality Supervisor (m page 8 of 8). At a tplttimum, you trust include an 8.5" by l l" copy of the pardon of a 7.5 minute USGS TopaVghlc Mag which shows the location of tl" sewers and the dowrgslope surface waters in wbich they will be located Identify the closest dowvdope surface waters on the attached map copy: Once the regional office has completed the classification, reincorporate this completed page sad the topographic map Into the complete application [ores sod submit the application package. 1. AppUcm (specify name of the municipality, cospotation, individusl, etc.): 'SMU LV MEI,ftR1 t— 90900M'4 t_,/ JR6Y MONCAtr ol�:E10E & tl"W Jc 2. Name & complete address of engineering film: VU ATBQ EM &4 Mffq #M!ra lilac C IA T'W�r S'9 7c Pict RV! Ci.,, GoAso Su t' too GN�h4 t..c c f /V C 2S2 tb Ttlephoue number. 3. Project time: , ' f1AiLY MmC!N_ 6FP—; tZ BV Mot NA 4. Name of closest dowaslope uttfsce waters:_ ••^_ S. Couatydes) where sewers and surface w3len are located 6. Map name and dace: 7)Zzy 7_ NC Professional Engineer's Seal. Signatum. and Date: TO: REGIONAL WATER QUALITY SUPERVISOR Ptewe provide rue with the classification of the wratersbed wbem these sewars wlU be coastmcmd, as ideodfaed oo the attache map segment. Name of surface waters: Classlfuadon (as establisbed by the Enraonmentat S"ement Commisslow:._. ^_s • /, Proposed clasacadm if applicable: Sigttatttre oEreaioaai of5ct persotaneL• Date: tt— ! O A,2 FORM: GSPSA 03/95 Page 5 of 8 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required Items a. One original and one copy of the completed and appropriately executed application form. If modifications to the form are required as a result of additional information requests by the Division, the additional information must be transmitted under the signature of the applicant and the actual modification must be initialed by the NC Professional Engineer. b. Two (2) sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. * The plans must include a general location map, a plan view of the sewer extension, a profile of the sewer extension, and must show the proximity of the sewer extension to other utilities and natural features. Specifications may be omitted for delegated authorities. Each sheet of the plans and the first page -of the specifications must be signed and sealed. Two (2) copies of the existing permit if a modification. The plans and specifications must not contain phrases (such as: FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may contain: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. C. Two copies of all calculations, including pump selection, friction calculations, cycle time, pump curves (including system curves applicable with one pump running, two pumps running, three pumps running, etc.), and evaluation of downstream pump stations. These items must be submitted under the signature and seal of the NC Professional Engineer. d The appropriate permit processing fee, in accordance with 15A NCAC 2H 0205(c)(5). The fee for sewer extensions for nondelegated municipalities is $400. The fee for sewer extensions for delegated municipalities (applies only to those governmental jurisdictions that have specific delegation review authority, as a anted by the Environmental Management Commission) is $200. Name changes without other modifications are $100. e. If the owner/authority of the wastewater treatment facility (WWTF) that will be accepting the wastewater flow from this project is different from the applicant of the project, then a letter must be provided from the owner/authority of the WIN TF specifying the volume of flow that will be accepted. The letter should be a recent letter and should refer to the project by the same name as that identified on the application and the plans/specifications. f. If the application is being submitted in the name of a privately owned public utility, evidence must be submitted from the Utilities Commission which demonstrates that the utility is authorized to hold the franchise for the area to be served. In the case of contiguous service areas, evidence must be provided from the Utilities Commission acknowledging these areas are covered under an existing franchise. g. A properly executed Operational Agreement (original and two copies - form provided by DEN) must be submitted if the sewer extension will be serving single family residences, condominiums, mobile homes, or town houses and if the subject sewer extension is owned by the individual residents, a homeowners association, or a developer. h. The downslope surface waters classification must be determined by the appropriate DEM regional office, using page 5 of 8 of this form, prior to the submittal of the application package to the Water Quality Permits and Engineering Unit. Once the regional office has completed the classification, page 5 of 8 should be reincorporated into the application package and the entire application package may then be submitted to Water Quality Permits and Engineering U nit. i. A cover letter, which briefly describes the project, should be included with each application package. If necessary for clarity. feel free to include attachments to the application form. Such attachments will be considered as part of the application and should be numbered to correspond to the section to which they refer. j. All materials and fees submitted in support of this request for a permit become the property of the Division of Environmental Management; therefore, if the permit is not issued for any reason, the Division will return submitted materials only at its option. FORM: GSPS A 02/95 Page 6 of 8 I RECeIVED WATER C1)ALITY SEC-. DEC 0 3 199t Name and Complete Address of Engineering Firm: &1✓MIJ ENCa(K1GE-R1 NG .4SaoC1AT"E9 S57a F.4112v1 E__� tzc�4d . Su tTt= kXs _ on- iscnargFFermi; City: C4A4L6- 7 State: N C Zip: Z� ZIP Telephone Number: ( -76 q- ) S 5 3 — 8:81 Professional Engineer's Certification: I, - CAlh"To" -77 gu41bnt , attest that this application for —VO,GPwr RUMP ra-Tfo has been- reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package tray have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineers Seal, Signature, and Date: Applicant's Certification: I, �Q Le— attest and a5srcraP J t I Io& DF 2 +ofc-e— rY)cli n has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete„ Signature this application for ,20 6- M ? rn Q Sf Olkvn Date a? THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFJCE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: GSPSA 02/95 Page 7 of 8 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (12/94) Asheville Regional WQ Supervisor 59 Woodfm Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladen Robeson Cabamrs Rowan Carteret Onslow Cumberland Richmond Catawba Stanly Columbus Pender Harnett Sampson Gaston Union Duplin Hoke Scotland lredell Cleveland Montgomery Lincoln Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 7714600 Fax (910) 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Sung Davidson Watausa Davie Wilkes Forsyth 'Yadkin Guilford FORM: GSPSA 02/95 Page 8 of 8 TOWN OF TROY INCORPORATED I852 Public Services Dept. 444 N. Main Street Troy, NC 27371-2799 Phone: 910-572-9226 Fax: 910-572-3663 11/9/98 Burton Engineering Associates Attn: Mr. Jim Leach 5970 Fairview Road, Suite 100 Charlotte, NC 28210 RE: Sewer Service for Troy Medical Office Bldg. Stanley Memorial Hospital Dear Mr. Leach: The Town of Troy will provide a service connection for the Troy Medical Office Building facility. The Town will agree to maintain the sewer pumping station associated with the facility as long as the station is built in accordance with the Town's pump station specifications and requirements. The Town will also provide inspection during construction of the forcemain and puigp station. Once all sewer service plans are finalized, please forward a copy to Gray Walls, Town Engineer, for approval.. Should you have questions or comments, please feel free to call me at 910-572-9226. Sincerely, Gray alls, P Town Engineer 11/09/1998 15:34 FROM C C E Sanford NC TO 17045538860 P.01 Ax qLp 7,0#- 659,M40 9-9V' TOWN OF TROY lNCORMJUZED 1113 Public Services; Dept. 444 N. Main Street Troy, NC 27371-2799 Phone: 910-572-9226 Fax: 910-572-3663 l 1 /9/98 Burton Engineering Associates Attn: Mr. Tnn Leach 5970 Fairview Road, Suite 100 Charlotte, NC 28210 RE: Sewer Service for Troy Medical Office Bldg - Stanley Memorial Hospital Dear Mr. Leach: The Town of Troy will provide a service connection for the Troy Medical Office Building facility. The Town will agree to maintain the sewer pumping station associated with the facility as long as the station is built in accordance with the Town's pump station specifications and require= nts. The Town will also provide inspection during construction of the forcemain and pump station. once all sewer service plans are finalized, please forward a copy to Gray Walls, Town Egoeer, for approval.. Should you bave questions or comments, please feel free to call me at 910-572-9226 Sincerely, Gray as, P Town Engineer TOTOL P.01 MEMO TO: State Review Group Division of Water Quality FROM: Ricky Revels !P.KI Fayetteville Regional Office SUBJECT: Procedure Four (4) December 14, 1998 WQ0016218 Date Troy Medical Office Building Sewer Location -Private Stanly Memorial Hospital, System Montgomery County State Review Group Review Engineer Mark Craig Regional Office Contact Ricky Revels 1) Name of wastewater treatment plant to receive the wastewater: Town of Troy WWTP 2) WWTP design capacity 0.8400 MGD 3) NPDES Permit No. NC0022216 Expiration Date: 06/30/1999 4) Compliance Information: Present treatement plant performance for previous 12_— months, beginning 97/O1 & 97/11 (See attached self -monitoring data) 5) Quantity and type of wastewater from proposed sewers: 2,000 GPD domestic X industrial other 6) Volume from previously approved projects not yet tributary to WWTP: -0- GPD 7) Regional Recommendations: Approval X Denial RR/rr Enclosure GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9701-9712 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS--1 LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3-N FEC COLI CHLORINE DO CERI7DPF LIMIT F .8400 F 26.00 F 30.0 F 4.00 F 200.0 NOL NOL NOL 97/01 .7199 5.24 15.4 .47 4.9 464.378 9.88 1 97/02 .7817 7.95 12.2 .43 8.5 348.750 10.14 97/03 .6474 6.78 7.9 .38 4.5 355.000 9.69 LIMIT F .8400 F 13.00 F 30.0 F 2.00 F 200.0 NOL NOL NOL 97/04 .6973 5.69 7.8 .11 13.0 367.500 9.33 1 97/05 .5720 5.30 6.5 .04 5.7 404.230 8.43 97/06 97/07 97/08 .5192 4.02 5.7 .00 16.8 432.500 7.77 .6100 5.47 4.8 .05 28.2 426.666 7.28 .6405 4.05 5.1 .09 51.0 287.916 7.28 97/09 .6056 4.96 20.3 .00 84.2 302.307 97/10 .5401 4.71 6.6 .00 19.3 375.000 LIMIT F .8400 F 26.00 F 30.0 F 4.00 F 200.0 NOL 97/11 .6075 4.51 6.6 .02 12.0 480.833 97/12 .6332 5.34 7.0 .08 37.0 472.666 AVERAGE .6312 5.33 8.8 .13 23.7 393.145 MAXIMUM 2.1960 17.00 195.0 2.60 355.0 1185.000 MINIMUM .0360 2.70 2.3 LESSTHAN LESSTHAN 6.300 UNIT MGD MG/L MG/L MG/L #/100ML UG/L 7.62 8.41 NOL 10.08 10.43 I 1 1 NOL 8.86 1 13.20 2 6.90 1 MG/L PASS/FAI GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9701-9712 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS --I LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 00010 00400 00600 00665 00720 01027 01034 01042 MONTH TEMP PH TOTAL N PHOS-TOT CYANIDE CADMIUM CHROMIUM COPPER LIMIT NOL 9.0 6.0 NOL NOL NOL 97/01 13.82 6.7-6.1 2.2000 .0000 .0000 26.5000 97/02 13.70 6.6-6.0 .0000 .0000 .0000 17.5000 97/03 16.40 6.7-6.3 16.500 1.5400 4.2500 .0000 .0000 17.5000 LIMIT NOL 9.0 6.0 NOL NOL NOL 97/04 18.27 7.0-6.4 .0000 .0000 .0000 23.5000 97/05 20.80 7.0-6.2 .0000 .0000 .0000 41.5000 97/06 24.09 7.1-6.3 17.600 2.7200 2.5000 .0000 .0000 26.0000 97/07 26.61 6.9-6.3 .0000 .0000 .0000 28.6666 97/08 26.95 6.9-6.4 3.7500 .0000 .0000 21.5000 97/09 25.40 6.9-6.2 .0000 .0000 .0000 47.5000 97/10 21.56 7.0-6.5 .0000 .0000 .0000 16.0000 LIMIT NOL 9.0 6.0 NOL NOL NOL 97/11 16.44 6.2-6.0 .0000 .0000 .0000 36.0000 97/12 14.04 6.6-6.0 16.910 2.1400 .0000 .0000 .0000 21.5000 AVERAGE 19.84 17.003 2.1333 1.0583 .0000 .0000 26.9722 MAXIMUM 28.00 7.100 17.600 2.7200 17.0000 78.0000 MINIMUM 10.00 6.000 16.500 1.5400 14.0000 UNIT DEG.0 SU MG/L MG/L UG/L UG L UG L UG/L GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9701-9712 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS--1 LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 01051 01067 01077 01092 MONTH LEAD NICKEL SILVER ZINC LIMIT NOL NOL NOL 97/01 .0000 .0000 1.5500 75.5000 97/02 .0000 .0000 .0000 74.0000 97/03 6.5500 .0000 2.2500 42.0000 LIMIT NOL NOL NOL 97/04 1.2000 .0000 1.6000 58.5000 97/05 .8750 .0000 .5500 81.5000 97/06 .0000 .0000 .0000 54.5000 97/07 1.4000 .0000 .0000 36.3333 97/08 .6500 .0000 .0000 37.0000 97/09 2.1250 .0000 8.0000 90.5000 97/10 .0000 .0000 .0000 55.3333 LIMIT NOL NOL NOL 97/11 .0000 .0000 .0000 69.5000 97/12 .0000 .0000 .0000 61.5000 AVERAGE 1.0666 .0000 1.1625 61.3472 MAXIMUM 21.0000 16.0000 150.0000 MINIMUM 2.0000 26.0000 UNIT UG L UG L UG/L UG/L GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 1 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9711-9810 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS--1 LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 50050 00310 00530 00610 31616 50060 00300 TGP3B MONTH Q/MGD BOD RES/TSS NH3-N FEC COLI CHLORINE DO CERI7DPF LIMIT F .8400 F 26.00 F 30.0 F 4.00 F 200.0 NOL NOL NOL 97/11 .6075 4.51 6.6 .02 12.0 480.833 10.08 97/12 .6332 5.34 7.0 .08 37.0 472.666 10.43 98/01 .7351 5.86 8.6 .07 73.6 392.500 10.72 1 98/02 .8334 8.26 9,1 .22 280.6F 902.500 10.37 98/03 .8571F 8.25 9.0 .15 34.3 833.076 9.87 LIMIT F .8400 F 13.00 F 30.0 F 2.00 F 200.0 NOL NOL NOL 98/04 .7720 5.57 6.1 .29 15.7 524.285 8.62 2 98/05 .6627 1.41 2.9 .05 16.3 348.333 8.15 98/06 .6304 1.15 4.0 .02 73.5 359.230 7.67 98/07 .6594 2.21 7.4 .09 160.3 366.666 7.39 1 98/08 .6384 3.41 4.8 .02 82.5 403.333 7.20 98/09 .6283 .85 4.2 .10 30.4 420.000 7.70 98/10 .5891 1.07 3.4 .07 19.5 420.769 8.30 1 AVERAGE .6872 3.99 6.0 .09 69.6 493.682 8.87 1 MAXIMUM 1.6450 12.00 40.0 .67 750.0 1320.000 11.90 2 MINIMUM .1430 LESSTHAN LESSTHAN LESSTHAN LESSTHAN 200.000 6.90 1 UNIT MGD MG/L MG/L MG/L #/100ML UG/L MG/L PASS/FAI GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 2 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9711-9810 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS--1 LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 00010 00400 00600 00665 00720 01027 01034 01042 ,MONTH TEMP PH TOTAL N PHOS-TOT CYANIDE CADMIUM CHROMIUM COPPER LIMIT NOL 9.0 6.0 NOL NOL NOL 97/11 16.44 6.2-6.0 .0000 .0000 .0000 36.0000 97/12 14.04 6.6-6.0 16.910 2.1400 .0000 .0000 .0000 21.5000 98/01 12.95 6.2-6.0 .0000 .0000 1.2500 17.0000 98/02 12.95 6.6-6.1 .0000 .5000 .0000 15.0000 98/03 14.36 6.8-6.2 7.300 2.0800 .0000 .0000 .0000 15.0000 LIMIT NOL 9.0 6.0 NOL NOL NOL 98/04 18.72 6.9-6.1 1.2000 .0000 .0000 9.5000 98/05 22.05 7.2-6.4 .0000 .0000 1.2500 13.0000 98/06 25.90 7.0-6.5 12.000 5.3400 .0000 .0000 .0000 23.0000 98/07 27.60 7.4-6.6 1.2000 .0000 .0000 30.5000 98/08 27.19 7.1-6.7 1.5000 .0000 .0000 36.0000 98/09 26.50 7.1-6.4 12.100 7.4500 .0000 .0000 .0000 43.0000 98/10 23.09 7.0-6.5 .0000 .0000 .0000 29.5000 AVERAGE 20.14 12.077 4.2525 .3250 .0416 .2083 24.0833 MAXIMUM 29.00 7.400 16.910 7.4500 6.0000 1.0000 5.0000 53.0000 MINIMUM 8.00 6.000 7.300 2.0800 6.0000 UNIT DEG.0 SU MG/L MG/L UG L UG L UG L UG/L GKEX88/MP 12/11/98 COMPLIANCE EVALUATION ANALYSIS REPORT PAGE 3 PERMIT--NC0028916 PIPE--001 REPORT PERIOD: 9711-9810 LOC --- E FACILITY --TROY, TOWN - WWTP DESIGN FLOW-- .8400 CLASS--1 LOCATION --TROY REGION/COUNTY--06 MONTGOMERY 01051 01067 01077 01092 MONTH LEAD NICKEL SILVER ZINC LIMIT NOL NOL NOL 97/11 .0000 .0000 .0000 69.5000 97/12 .0000 .0000 .0000 61.5000 98/01 .0000 .0000 .0000 63.0000 98/02 .0000 .0000 .0000 46.0000 .0000 .0000 NOL .0000 .0000 .0000 .0000 .0000 48.5000 NOL NOL .0000 37.5000 .0000 44.0000 98/06 2.7500 .0000 .0000 40.5000 98/07 2.0000 .0000 .0000 64.0000 98/08 .0000 .0000 .0000 38.5000 98/09 .0000 .0000 .0000 77.5000 98/10 .0000 .0000 .0000 87.5000 AVERAGE .3958 .0000 .0000 56.5000 MAXIMUM 11.0000 136.0000 MINIMUM 37.0000 UNIT UG L UG/L UG L UG/L