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HomeMy WebLinkAboutNC0026689_Fact Sheet_20210903Fact Sheet NPDES Permit No. NC0026689 Permit Writer / Email Contact: Diana Yitbarek / diana.yitbarek@ncdenr.gov Date:9/3/2021 Division/Unit: NC DEQ Division of Water Resources / NPDES Municipal Permitting Unit Fact Sheet Template: Version 1/9/2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, three effluent pollutant scans, four 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA 1. Basic Facility Information Table 1. Facility Information Facility Information Applicant/Facility Name: Town of Denton Wastewater Treatment Plant (WWTP) Applicant Address: PO Box 306, Denton, NC 27239 Facility Address: 300 Council Access Road, Denton, NC 27239 Permitted Discharge Flow: 0 8 million gallons per day (MGD) Facility Type/Waste: Minor Municipal/ 90% Domestic and 10% Industrial' Facility Class: Class III Biological - 15A NCAC 08G .0302 Treatment Units: Bar screening and grit removal structures, lift station, dual oxidation ditches with two mechanical rotors, four secondary clarifiers with sludge return, dual tertiary filters, chlorine and dechlorination system, cascade aerator, two sludge digesters, sludge holding tanks, sludge drying beds, and standby generator Pretreatment Program (Y/N/Inactive) Y County: Davidson Region: Winston-Salem Regional Office (WSRO) 1 Percentage based on the current permitted industrial flow. Page 1 of 15 Permitting Action: The Town of Denton (Town) applied for NPDES permit renewal for Denton WWTP in May 2020. The WWTP has a design capacity of 0.8 MGD and is currently authorized to discharge 0.8 MGD into Lick Creek, a class WS-IV and zero 7Q10 flow stream. The class WS-IV denotes use as a source of water supply for drinking, culinary, or food processing purposes. The zero 7Q10 denotes the low flow in the stream and, therefore, the need to apply Zero Flow Policies to the permit to protect the stream. The Denton WWTP (Facility) serves about 1800 customers within the Town. The Facility has a modified pretreatment program with a Short -Term Monitoring Plan (STMP). It has one non -categorical SIU, Century Hosiery, authorized to discharge 0.08 MGD. May 15, 2020, Town's cover letter for renewal application requests monitoring reduction for BOD5, ammonia nitrogen, fecal coliform, and total suspended solids (TSS). It also requests the removal or reduction of daily effluent monitoring for temperature; and removal of monitoring for dichlorobromomethane and bis(2-ethylhexyl) phthalate. These requests are addressed below in this fact sheet. Facility Background: The Facility was under a Special Order by Consent (SOC) for flow and toxicity that expired in 2000. The SOC included a schedule for upgrade and relocation of the discharge. In the early 2000's, the Facility expanded the plant to 0.8 MGD and relocated the outfall to Lick Creek; per the 1996 WET policy, the IWC concentration will remain 90%. Denton is rated as a Class III Facility at 0.8 MGD — monitoring frequencies given reflect this classification. 2. Receiving Waterbody Information: Table 2. Receivina Waterbodv Information Outfalls/Receiving Strearn(s): Outfall 001 [35°37'27.0" N 80°09' 17.0" W]/Lick Creek Stream Segment/Assessment Unit (AU): 12-126-(3) Stream Classification: WS-IV Drainage Area (mi2): 0.57 Summer 7Q10 (cfs) 0* Winter 7Q10 (cfs): 0* 30Q2 (cfs): 0.09* Average Flow (cfs): 0.5* Instream Waste Concentration (IWC) (% effluent): 90 % at 0.8 MGD [1996 WET Policy] 2018 303(d) listed/parameter: Yes/ Benthos and Fish Community Subject to TMDL/parameter: Yes/ Mercury Statewide TMDL implemented in 2012 Basin/Sub-basin/ Hydrologic unit code (HUC): Yadkin Pee Dee River Basin/03-07-08/0304010306 USGS Topo Quad/State Grid: High Rock/E18SW *Statistical data taken from the previous fact sheet per Division's guideline. The Facility discharges to Lick Creek, which is zero flow 7Q10, and is listed in the 2018 and 2020 draft 303 (d) list for benthos and fish community. This Creek is located near High Rock Lake. Also, Badin Dam is located in Page 2 of 15 this watershed. This watershed has approximately 13% of its steam length identified as impaired for Aquatic Life. For more information, see the 2009 Lower Yadkin Pee Dee River Basin Restoration Priorities. The outfall is located about 1.5 miles from the WWTP's effluent discharge location. Denton is a member of the Yadkin Basin Coalition, and instream monitoring via the permit is waived. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below from August 2016 through March 2021. Table 3. Effluent Data Summary with permit limits Outfall 001. Parameters listed as in the last permit. Parameter Units Average Max. Min. Permit Limit Flow MGD 0.50 1.63 0.11 MA 0.8 MGD BOD5 (April 1- October 31) m 1 3.6 16.6 2.0 MA 5.0 mg/I WA 7.5 mg/I BOD5 (November 1-March 31) m /1 g 3.2 19.5 2.0 MA 10.0 mg/I WA 15.0 mg/I Total Suspended Solids (TSS) mg/1 6.1 43 1.0 MA 30.0 mg/I WA 45.0 mg/I Dissolved Oxygen (DO) mg/1 8.6 12.3 6.0 DA >_ 6.0 mg/I pH SU 6.6 7.6 6.0 6.0<pH<9.0 NH3N (April 1- October 31) m 1 0.14 1.7 0.1 MA 2.0 mg/I WA 6.0 mg/I NH3N (November 1-March 31) m 1 0.2 2.3 0.1 MA 4.0 mg/I WA 12.0 mg/I Total Residual Chlorine (TRC) µgn 20.4 49.0 9.0 DM 17.00 Ng/I Temperature °C 20 30 9 Conductivity µmho/cm 860 2623 164 Fecal Coliform #/100 ml 15.3 (Geomean) 600.0 1.0 MA 200/100m1 WA 400/100m1 Total Nitrogen (TN) mg/1 11.2 21.0 0.1 Total Phosphorus (TP) mg/1 1.5 4.8 0.2 Total Copper µg/1 9.9 16.0 5.0 Total Nickel µg/1 9.3 11.0 1.0 Total Cadmium µg/1 2.0 2.0 2.0 Total Silver µg/1 4.9 5.0 2.0 Total Hardness [as CaCO31 mg/1 55.7 116.0 20.0 Dichlorobromomethane µg/1 2.1 7.2 1.0 MA 1.3 pg/I Bis (2-Ethylhexyl) Phthalate µgn 10.3 16.1 10.0 *MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average. Table 4. Effluent Data Summary from expanded effluent pollutant scan at Outfall 001 Parameter Units Average Max. Chloroform µg/1 14.1 17.8 Zinc µg/1 26.5 36.0 Mercury* ng/1 5.5 15.6 *See section 6.6 Mercury Statewide Total Maximum Daily Load (TMDL) Evaluation Page 3 of 15 Sample results for the sampled metals not included above such as arsenic, beryllium, chromium, cyanide, lead, molybdenum, selenium, and thallium, were less than the method detection limit'. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example, 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future total maximum daily load (TMDL); 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Instream data summary and instream monitoring proposed for this permit action: The current permit requires instream [upstream (U) and downstream (D)] monitoring for dissolved oxygen (DO), temperature, and conductivity. However, the Town of Denton is a member of the Yadkin Basin Coalition; therefore, instream monitoring for DO, temperature, conductivity via the permit is waived in light of the Permittee's participation in the Yadkin Pee Dee River Basin Association (YPDRBA). Instream monitoring will be immediately reinstated, and the Division shall be notified immediately should the Permittee end its participation in the Association. Monitoring of upstream hardness will be required in this permit cycle. The Upstream sampling location is at Flat Swamp Road, about 5000 feet from the outfall. Via the YPDRBA, there is a Downstream monitoring station, Q6140000, at Denton Road/ SR 1002, about 1.3 miles from the outfall. The figures below summarize downstream and effluent (Eff) data from the analyzed period, August 2016 - December 2020. Currently, there is no upstream monitoring station neither from the Coalition Monitoring Program nor the Ambient Monitoring System (AMS). Figure 1. Average, maximum, and minimum instream and effluent data summary for DO, T, pH, and Fecal 16.0 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 • Effluent • Downstream DO, mg/L Average 8.6 7.2 1 Max 12.3 13.7 2.3 6.0 Min L 35 30 25 20 15 10 5 0 • Effluent • Downstream Temperature, °C Average 20 18 1 Max 30 Min 9 27 4 2 The Facility missed testing cadmium and silver at its lowest reporting levels, 0.5 pg/I, and 1.0 pg/I, respectively, as required by the permit. This permit violation was referred to the Region for review and NOV issuance assessment. Page 4 of 15 10.0 8.0 6.0 4.0 2.0 0.0 • Effluent • Downstream pH, Standard Units Average 6.6 ii Max Min 7.6 6.0 6.8 8.3 Fecal Coliform, #/100 ml 8000.0 7000.0 6000.0 5000.0 4000.0 3000.0 2000.0 1000.0 0.0 r- GeoMean Max Min • Effluent 15.3 600.0 1.0 5.9 • Downstream 221.0 6800.0 18.0 As for highlights from the above figures: • The minimum downstream DO detected was 2.3 mg/1 on 9/23/2019. • The maximum downstream and effluent temperature was 27 and 30 degrees Celsius. • Effluent and downstream pH mostly remained between 6 and 9 SU. • The maximum downstream fecal coliform detected was 6800/100 ml. The maximum effluent fecal coliform detected was 600/100 ml. Hardness: Instream hardness sampling upstream of the discharge will be added to the permit at a monitoring frequency of quarterly. The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result, the NPDES Permitting Unit will need site -specific effluent hardness data and instream hardness data, upstream of the discharge for each facility monitoring these metals in order to calculate permit limitations. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Y Name of Monitoring Coalition: Yadkin Pee Dee River Basin Association (YPDRBA) 5. Compliance Summary From August 2016 to March 2021, the Facility received a total of eight notices of violation (NOVs) for exceeding the monthly average (MA) for dichlorobromomethane (DCBM) and exceeding weekly average (WA) limits for fecal coliform. The Facility also received thirteen Enforcement Cases for exceeding MA limits for DCBM and violating the monitoring frequency for fecal coliform. The WSRO representative is working with the Facility to monitor the Facility's compliance performance. The report on limit violations that proceeded to NOV or Enforcement Case were as follows: • DCBM - 17 MA limit exceedances. The maximum MA limit exceedance was 6.9 mg/1 (MA limit 1.3 mg/1) • Fecal coliform - 1 WA exceedance and 3 frequency violations. Page 5 of 15 Figure 2. Dichlorobromomethane Effluent Data Summary 8 7 6 5 4 3 2 1 0 5/10/2016 Dichlorobromomethane, ug/I s • • • h• • "":"le "- 2":".1.- 1"1":141/411/ ri It • • • 9/22/2017 2/4/2019 6/18/2020 10/31/2021 • Value Limit Summary of the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The Facility passed eighteen of eighteen quarterly chronic toxicity tests from February 2016 to May 2020. The Facility complied with all 2nd species WET tests. The four 2nd species tests were performed in April 2016, February 2017, May 2018, and August 2019. Summary of the results from the most recent compliance inspection: The last facility inspection conducted in February 2020 by Paul DiMatteo and Jenny Graznak, reported that the drying beds were not in use. Only one of the two oxidation ditches was used due to height differences when built. The other oxidation ditch structure was used as an equalization basin and was covered with duckweed. DO levels in the oxidation ditch are kept between 6 to 8 mg/L. The Regional inspectors also reported issues with dichlorobromomethane (DCBM), a disinfection byproduct. The Facility is planning to coat the chlorine contact chamber. Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards, dichlorobromomethane limits continue to be added to the permit for the 0.8 MGD flow tier with a monthly monitoring requirement [See Permit Section A. (1.)]. 6. Water Quality -Based Effluent Limitations (WQBELs) 6.1 Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following stream flows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). Streamflow statistical values were extracted from the previous fact sheets (2000-2016) per Division's guideline. If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Page 6 of 15 6.2 Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: The current permit limits for BOD are based on 1995 speculative limits and 15A NCAC 2B.0206(d)(1) — Zero Flow Policy regulations for zero 7Q10 and 30Q2 > 0. The limits were reviewed by the technical support branch. It was determined that relocation and expansion were allowed at Lick Creek. No changes for DO or BOD are proposed for this permit cycle. 6.3 Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Ammonia: The current permit sets summer and winter MA and WA limits for ammonia [summer, MA (2.0 mg/1) and WA (6.0 mg/1) and winter MA (4.0 mg/1) and WA (12.0 mg/1)]. These limits were based on a WLA for plant expansion based on WASP Model. The ammonia limits will be the same as the previous permit cycle. With this permit renewal, the effluent monitoring frequency for ammonia was changed from 3/Week to 2/Week. [See additional information in Section 7. Monitoring Frequency Requirements] TRC: The facility uses chlorination as its primary disinfection. The current permit limits TRC at 17 ug/L as a daily maximum. The facility is considered compliant with its permit since all reported values were < 50 ug/L. It is recommended to assess potential dichlorobromomethane issues. No changes are proposed for TRC in this permit cycle. Figure 3. TRC Effluent data summary from August 2016 to March 2021. TRC, ug/I 60 50 40 30 20 10 0 5/10/2016 11/26/2016 6/14/2017 12/31/2017 7/19/2018 2/4/2019 8/23/2019 3/10/2020 • Value —0— limit Page 7 of 15 6.4 Reasonable Potential Analysis (RPA) for Toxicants The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of Y2 detection limit for "less than" values; and 4) stream flows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation oflnstream Dissolved Metals Standards, dated June 10, 2016. The RPAs were conducted for the permitted flow of 0.8 MGD with a 7Q10S of zero cubic feet per second (cfs) and site -specific hardness values on the effluent toxicant data collected in the Permittee's 2017 to 2019 effluent pollutant scans and 2016 to 2020 DMRs. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. The data set was limited for arsenic, beryllium, chromium, cyanide, lead, selenium, zinc, chloroform, and total phenolic compounds. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Copper, dichlorobromomethane, and bis(2-ethylhexyl) phthalate o Copper's effluent limit, 15.63 µg/L is calculated with the dissolved to total metal calculator applying the hardness equation. Based on the RPA, the Town's collected copper data shows a reasonable potential to exceed the criteria for aquatic life. ■ To provide an opportunity for the Town to develop a plan to assess sources of copper in order to come in compliance with the limit in Section A. (1.), a 3-year schedule of compliance has been added to the permit. o Dichlorobromomethane's effluent limit is calculated with its EPA criteria for water supply (WS) streams, 0.95 µg/L. Based on the RPA, the Town's collected dichlorobromomethane data shows a reasonable potential to exceed the EPA criteria for WS streams. The Town's dichlorobromomethane allowable discharge concentration is 1.3 µg/L; therefore, the monthly monitoring for this constituent must continue. o Bis(2-ethylhexyl) phthalate's effluent limit is calculated with its EPA criteria for water supply (WS) streams, 0.32 µg/L. Based on the RPA, the Town's collected bis(2-ethylhexyl) phthalate data shows a reasonable potential to exceed the EPA criteria for WS streams. The Town's bis(2-ethylhexyl) phthalate allowable discharge concentration is 0.45 µg/L; therefore, monthly monitoring and effluent limit for this constituent is added according to the RPA. • To provide an opportunity for the Town to develop a plan to assess sources of Bis(2- ethylhexyl) phthalate in order to come in compliance with the limit in Section A. (1.), a 3-year schedule of compliance has been added to the permit. • Since the bis(2-ethylhexyl) phthalate limit is below its current PQL (< 10 µg/L), to show compliance with the limit, the Division expects non -detects at the current PQL (if the PQL gets updated, the Permittee must use the method with the updated PQL - the method with the lowest detection level must be used). • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: Nickel, silver, and cadmium o Silver was reported at less than detection, with detection levels of < 5.0 µg/L, in the Effluent Pollutant Scans and discharge monitoring reports (DMRs). Based on the RPA, the Town's total Page 8 of 15 silver allowable discharge concentration is 0.06 µg/L. The DWR's laboratory identifies the target Practical Quantification Limit (PQL) for silver as 1.0 µg/L. The method with the lowest detection level must be used as required in the permit. o Cadmium was reported at less than detection, with detection levels of < 2.0 µg/L, in the Effluent Pollutant Scans and DMRs. Based on the RPA, the Town's cadmium allowable discharge concentration is 1.08 µg/L. DWR's laboratory identifies the target PQL for cadmium as 0.5 µg/L. The method with the lowest detection level must be used as required in the permit. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, beryllium, chromium, cyanide, lead, selenium, zinc, chloroform, and total phenolic compounds. Arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium, zinc, and dichlorobromomethane are pollutants of concern (POCs) currently listed in the Short -Term Monitoring Plan (STMP). Arsenic, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nickel, selenium, silver, zinc, and dichlorobromomethane are pollutants currently listed in the STMP's sampling plan. The Headworks Analysis (HWAs), allocation table (AT), and STMP need to be updated within 180 days of the effective date of this NPDES permit (or any subsequent permit modification). • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: NA o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: NA Additional notes: • Arsenic, beryllium, cyanide, lead, and selenium had reported non -detects; however, based on the RPA, the maximum predicted concentration for these compounds was > 50% of its allowable concentration. Therefore, the method with the lowest detection level must be used — details about each compound below. o Arsenic was reported at less than detection, with detection levels of < 10.0 µg/L, in the Effluent Pollutant Scans (EPS) and discharge monitoring reports (DMRs). Based on the RPA, the predicted maximum concentration was > 50% of the allowable concentration, 7.0 µg/L. DWR's laboratory identifies the target Practical Quantification Limit (PQL) for arsenic as 2.0 µg/L. The method with the lowest detection level must be used. o Beryllium was reported at less than detection, with detection levels of < 5.0 µg/L in the EPS and DMRs. DWR's laboratory identifies the target PQL for beryllium as 5.0 µg/L. The method with the lowest detection level must continue to be used. o Cyanide was reported at less than detection, with detection levels of < 10.0 µg/L, in the EPS and DMRs. DWR's laboratory identifies the target PQL for cyanide as 10.0 µg/L. The method with the lowest detection level must continue to be used. o Lead was reported at less than detection, with detection levels of < 10.0 µg/L, in the EPS and DMRs. Based on the RPA, the Town's lead allowable discharge concentration is 7.1 µg/L. DWR's laboratory identifies the target PQL for lead as 2.0 µg/L. The method with the lowest detection level must be used. o Selenium was reported at less than detection, with detection levels of < 10.0 µg/L, in the EPS and DMRs. Based on the RPA, the Town's selenium allowable discharge concentration is 5.0 Page 9 of 15 µg/L. DWR's laboratory identifies the target PQL for selenium as 1.0 µg/L. The method with the lowest detection level must be used. 15A NCAC 2B .0505 (e) (4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements, and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods can achieve a detection level below the permit discharge requirement (or allowable discharge concentration), the method with the lowest detection level must be used. 6.5 Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Minor Publicly Owned Treatment Work (POTW) with an active pretreatment program, and a chronic WET limit will continue on a quarterly frequency at Outfall 001 at 90% using Ceriodaphnia dubia. 6.6 Mercury Statewide Total Maximum Daily Load (TMDL) Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lbs/year) and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging multiple quantifiable levels of mercury (>1 ng/1) received an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if any of the annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/1. A mercury evaluation was conducted in accordance with the Permitting Guidance developed for the implementation of the statewide Mercury TMDL to determine the need for a limit. Below find summaries of compliance mercury data from 2016 to 2021. Based on the dataset, the water quality -based effluent limitation (WQBEL) for mercury is 12 ng/1 for 0.8 MGD. Table 5. Mercury Effluent Data Summary — 0.8 MGD 2017 2018 2019 2020 2021 # of Samples 1 1 1 Mercury Annual Average (ng/1) 5.4 15.6 1.1 3.43 3.96 Mercury Annual Max (ng/1) 5.42 15.6 1.07 5.53 3.96 TBEL (ng/1) 47 WQBEL (ng/1) 12.0 Page 10 of 15 Describe proposed permit actions based on mercury evaluation: Mercury evaluation results used EPA Method 1631E. One annual average mercury concentration exceeded the WQBEL in this permit cycle, and no individual mercury sample exceeded the TBEL. The maximum value reported in this period was 15.6 ng/1. Since an annual average > WQBEL, the TMDL recommends adding an annual average WQBEL to the permit cycle with quarterly monitoring; however, per best professional judgment (BPJ), since there is insufficient dataset to determine reasonable potential to set a limit, the Division will increase the monitoring frequency to twice a year to collect additional data. The Division will evaluate the TMDL in the next permit cycle and reassess the inclusion of a WQBEL. 6.7 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: Effluent monitoring for total nitrogen (TN) and total phosphorous (TP) have been included in the permit per 15A NCAC 02B .0508. The permit reflects the monthly nutrient (TP and TN; TKN + NO3-N + NO2-N) monitoring. Annual nutrient TN and TP loads: The TN and TP annual loads were calculated with the monthly monitoring reported during Jan 2017 to Dec 2020. The Facility is currently operating at a flow limit of 0.8 MGD, and there are no proposed changes to the capacity. Figure 4. Annual Effluent Nutrient Load Summary 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 Annual TN and TP Loads 2017 2018 2019 Annual TN load, lb/yr 16,175 18,848 14,094 Annual TP load, Ib/yr 2,254 1,642 2,151 2020 18,777 2,825 6.8 Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: With this permit renewal the Division added 3-year compliance schedules for Bis(2-ethylhexyl) Phthalate and copper. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA Page 11 of 15 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge) The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA 9. Antibacksliding Review Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10.Monitoring Frequency Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. With this permit renewal, the Division will be increasing the monitoring frequency for mercury from once a year to twice a year. Also, with this renewal, the Town requested monitoring frequency reduction for BOD, TSS, ammonia, and fecal coliform. Upon performing the monitoring reduction frequency evaluation from a period of three years (1/2018 to 1/2021), this Facility met the approval criteria for monitoring reduction for TSS and ammonia; therefore, the monitoring frequency for these parameters was changed from 3/Week to 2/Week for both effluent and influent where applicable. The Town also requested the removal or reduction of daily effluent monitoring for temperature. No changes for temperature monitoring are proposed per 15A NCAC 2B .0500 for Facilities Class III. Daily temperature monitoring is required. 11.Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Page 12 of 15 While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020, Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions Table 6. Current Permit Conditions and Proposed Changes for 0.80 MGD. Parameter Current Permit Limits and Monitoring Frequency Proposed Change Basis for Condition/Change Flow MA 0.80 MGD Continuous monitoring Flo changes 15A NCAC 2B .0505 The average flow for the past five years was 0.5 MGD BOD5 Summer: MA 5.0 mg/I WA 7.5 mg/I Winter: MA 10.0 mg/I WA 15.0 mg/I Monitor 3/week No changes Based on DMR zero flow rule for discharges into zero flow streams 15A NCAC 2B .0206(d)(1) and 1995 speculative limits TSS MA 30 mg/I WA 45 mg/I Monitor 3/week Monitoring frequency decreased to 2/week TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 2012 DWQ Guidance for Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO Shall not be Tess than 6 mg/I Monitor effluent and instream 3/week Clarification: monitor instream at a variable** frequency Based on DMR zero flow rule for discharges into zero flow streams 15A NCAC 2B .0206(d)(1) and 1995 speculative limits pH 6 — 9 SU. Monitor 3/week No changes WQBEL. State W.Q. standard, 15A NCAC 2B .0200 NH3-N Summer: MA 2.0 mg/I WA 6.0 mg/I Winter: MA 4.0 mg/I WA 12.0 mg/I Monitor 3/week Monitoring frequency decreased to 2/week Limits based on the 1995 WLA for plant expansion based on WASP Model Monitoring according to 15A 02B 0508 2012 DWQ Guidance for Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Page 13 of 15 Total residual chlorine (TRC) DM 17.0 µg/I Monitor 3/week No changes WQBEL. State WQ standard, 15A NCAC 2B .0200. The Division considers all effluent TRC values reported below 50 ug/I to comply with the permit. Temperature Monitor effluent daily Monitor instream 3/week Clarification: monitor instream at a variable** frequency 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Conductivity Monitor effluent and instream 3/week Clarification: monitor and report instream at a variable** frequency The facility has industrial dischargers 15A NCAC 2B.0500 Fecal coliform MA 200 /100m1 WA 400 /100m1 Monitor 3/week No changes WQBEL. State WQ standard, 15A NCAC 2B .0200 Stream is not impaired for fecal Total Nitrogen (TN) Monitor effluent monthly No changes 15A NCAC 02B .0508 Total Phosphorus (TP) Monitor effluent monthly No changes 15A NCAC 02B .0508 Total Copper Monitor effluent quarterly Added limit and updated frequency monitoring to monthly MA: 15.6 µg/1 Added 3-year compliance schedule Based on the reasonable potential analysis (RPA). RPA Exists. Predicted Max > Allowable Cw. 1 value > allowable Cw. Apply monthly monitoring and add limit Total Nickel Monitor effluent quarterly No changes Based on the RPA. Predicted Max > 50% Allowable Cw - Continue quarterly monitoring Total Cadmium Monitor effluent quarterly Footnote requiring to test to its lowest reporting level, 0.5 µg/1 No changes Based on the RPA. Dataset reported non -detect < 2 ug/L. Predicted Max > 50% Allowable Cw. Continue quarterly monitoring. Add note about PQL Total Silver Monitor effluent quarterly Footnote requiring to test to its lowest reporting level, 1.0 µg/1 No changes Based on the RPA. Limited dataset reported non -detect (< 5 ug/L) Predicted Max > Allowable Cw. Method with lowest PQL must be used. Mercury None Modified monitoring requirement from once a year to twice a year (Sample in May and November) 2012 Statewide MercuryTMDL BPJ Total Hardness Quarterly monitoring in effluent Added quarterly instream monitoring Hardness -dependent dissolved metals water quality standards approved in 2016 Dichlorobromomethane MA: 1.3 µg/1 No changes in limit, nor monitoring frequency. Based on the RPA. Predicted Max > Allowable Cw Page 14 of 15 Monitor effluent monthly EPA National Recommended Water Quality Criteria for Water Supply Bis(2-ethylhexyl) Phthalate Quarterly effluent monitoring Added limit and updated frequency monitoring to monthly MA: 0.45 µg/I Added 3-year compliance schedule Based on the RPA. Predicted Max > Allowable Cw EPA National Recommended Water Quality Criteria for Water Supply Chronic Toxicity Test Chronic limit, 90% at 0.8 MGD No changes WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan Three times per permit cycle for 0.8 MGD Next scans must be performed in each of the following years: 2023, 2024, and 2025. 40 CFR parts 423 and 122 Electronic Reporting Electronic reporting special condition Added language for new electronic reporting deadline December 21, 2025 In accordance with EPA Electronic Reporting Rule 2015 and Rule -Phase 2 Extension * MA - Monthly Average, WA — Weekly Average, DM — Daily Max. ** When applicable, variable monitoring frequency for dissolved oxygen, temperature, and conductivity is defined as follows: Samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 13.Public Notice Schedule Permit to Public Notice: July 13, 2021 Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. If you have questions regarding any of the above information or on the attached permit, please contact Diana Yitbarek at (919) 707-9130 or by email at diana.yitbarek@ncdenr.gov. 14.Fact Sheet Addendum (if applicable) Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 15.Fact Sheet Attachments (upon request) 1. RPA Sheets Summary for 0.8 MGD: input information, data analyzed, and results summary. 2. BOD and TSS Removal Rate calculations 3. Reduced NPDES Permit Monitoring Reduction Frequency Assessment 4. NH3/TRC/Fecal Waste Load Allocation (WLA) 5. Mercury TMDL Calculations 6. Toxicity Summary/WET testing 7. Monitoring Report Violations summary 8. Renewal Application Addendums o Signed Effluent Pollutant Scans o Discharge Map 9. 303 d list (one page) 10. Pretreatment Summary and Pollutants of Concern (POC) review 11. Correspondence 12. NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards 13. Public Water Supply Memo 14. Affidavit Page 15 of 15 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Town of Denton WWTP III NC0026689 001 0.800 Lick Creek 0304010306 WS-IV I] Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.000 0.00 0.09 0.50 0.00 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 55.71 mg/L (Avg) 26 mg/L (Avg) 55.71 mg/L 55.71 mg/L Data Source(s) Note: 7Q10S, 7Q10W, 30Q2, and QA values were taken from previous fact sheet. Limited dataset for arsenic, beryllium, chromium, cyanide, lead, selenium, zinc, chloroform, and total phenolic compounds ❑ CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 ParO� Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 1.0808 FW 6.5186 ug/L Chlorides Water Supply NC 250 WS / Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L y Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 226.9327 FW 1744.5700 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 15.6284 FW 22.2793 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 7.1986 FW 184.7293 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Water Supply NC 160 WS ug/L Nickel Aquatic Life NC 73.3339 FW 660.2547 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L _ Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 1.1760 ug/L Zinc Aquatic Life NC 249.8849 FW 247.8574 ug/L Chloroform Water Supply NC 60 WS pg/L Dichlorobromomethane Water Supply C 0.95 WS pg/L Bis (2-Ethylhexyl) Phthalate Water Supply C 0.32 WS pg/L 26689 RPA 0.8, input 7/5/2021 Town of Denton WWTP NC0026689 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.8000 1Q1OS (cfs) = 0.00 7Q10S (cfs) = 0.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.09 Avg. Stream Flow, QA (cfs) = 0.50 Receiving Stream: Lick Creek HUC 0304010306 WWTP/WTP Class: III IWC% @ 1Q1OS = 100 IWC% @ 7Q1OS = 100 IWC%@7Q1OW= 100 IWC% @ 30Q2 = 93.23308271 IW%C @ QA = 71.26436782 Stream Class: WS-IV Outfall 001 Qw = 0.8 MGD COMBINED HARDNESS (mg/L) Acute = 55.71 mg/L Chronic= 55.71 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 2 value > 100 mg/L Effluent Hard Avg = 55.71 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA _1F D REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Applied Acute0_ Standard n # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW 340 10 HH/WS ug/L ug/L 5 0 Note: n < 9 Limited data set 11.6 C.V. (default) NO DETECTS Acute (FW): 340.0 Chr onic (FW): 15___ 0.0 _______________________________ Max MDL =10 _ Chronic (HH): 14.0 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Limited dataset reported non -detect < 10 ug/I. Predicted Max > 50% of Allowable Cw. - No Monitoring required, other than pollutant scan (PS). Beryllium NC 6.5 FW 65 ug/L 3 0 Note: n < 9 Limited data set 7.50 C.V. (default) NO DETECTS Acute: 65.00 ___ _ _______ _______________________________ Chronic: 6.50 Max MDL = 5 Limited dataset reported non -detect < 5 ug/L - Predicted Max > Allowable Cw. No Monitoring required, other than PS. Cadmium NC 1.0808 FW 6.5186 ug/L 23 0 1.000 NO DETECTS Acute: 6.519 _ _ hron_i_ _ _ c: 1.081 Max MDL = 2 7ataset reported non -detect < -27j/7 P7dicted Max > 50% Allowable Cw. Continue quarterly monitoring. Add note about PQL Total Phenolic Compounds NC 300 A ug/L 1 1 Note: n < 9 Limited data set 68.2 C.V. (default) Acute: NO WQS ___ _ _______ _____ Chronic: 321.8 No value > Allowable Cw _ _ _ _ _ ___ _ ___ _ _ _ Limited dataset. Predicted Max < 50% of Allowable Cw. No Monitoring required, other than PS. Chromium III NC 226.9327 FW 1744.5700 µg/L 0 0 N/A Acute: 1,744.6 --------------------------------- See Chromium, Total Chromium VI NC 11 FW 16 µg/L 0 0 N/A >_ 5 but < Cr VI Allowable 5.4 C.V. (default) NO DETECTS Acute: 16.0 --------------------------------- See Chromium, Total Chromium, Total NC µg/L Tot Cr value(s) 6 0 Note: n <9 Limited data set Cw Max reported value = 2.5 Max MDL = 5 a: No monitoring required if all Total Chromium samples are < 5 pg/L and Pred. max for Total Cr is < allowable Cw for Cr VI. Copper NC 15.6284 FW 22.2793 ug/L 23 23 18.24 Acute: 22.28 Chronic: 15.63 1 value(s) > Allowable Cw RPA Exists. Predicted Max > Allowable Cw. 1 value > allowable Cw. Apply monthly monitoring and add limit Page 1 of 24 26689 RPA 0.8, rpa 7/5/2021 Town of Denton WWTP NC0026689 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 0.8 MGD Cyanide NC 5 FW 22 10 ug/L 4 0 Note: n < 9 Limited data set 13.0 C.V. (default) NO DETECTS Acute: 22.0 _ _ _ _ _ _ _ _ _ Chronic: 5.0 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Limited dataset reported non -detect. Predicted Max > Allowable Cw. Maintain method with lowest detection level Lead NC 7.1986 FW 184.7293 ug/L 6 0 Note: n <9 Limited data set 10.700 C.V. (default) NO DETECTS Acute: 184.729 _ _ _ _ _ _ _ _ _ Chronic: 7.199 Max MDL = 10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Limited dataset reported non -detect < 10 ug/L Predicted Max > Allowable Cw. Method with lowest PQL must be used. Molybdenum NC 160 WS ug/L 3 0 Note: n < 9 Limited data set 7.5 C.V. (default) NO DETECTS Acute: NO WQS ___ _ _______ _____ Chronic: 160.0 Max MDL = 5 _ _ _ _ _ _ _ _ _____ No RP. Predicted Max < 50% Allowable Cw Nickel Nickel NC NC 73.3339 FW 660.2547 25.0000 WS µg/L µg L 23 2 13.3 Acute (FW): 660.3 Chronic (FW): 73.3 owable lloab_leCw No_ > All_ _ -- Chronic (WS): 25.0 No value > Allowable Cw I- - - - - - - - - - - - Predicted Max > 50% Allowable Cw - Continue quarterly monitoring Selenium NC 5 FW 56 ug/L 6 0 Note: n < 9 Limited data set 10.7 C.V. (default) NO DETECTS Acute: 56.0 ___ _ _______ _______________________________ Chronic: 5.0 Max MDL = 10 Limited dataset reported non -detect < 10 ug/L. Predicted Max > Allowable Cw. Method with lowest PQL must be used. Silver NC 0.06 FW 1.1760 ug'L 23 0 2.650 NO DETECTS Acute: 1.176 ___ _ _______ _____ Chronic: 0.060 Max MDL = 5 _ _ _ _ _ _ _ _ _ _ _____ Limited dataset reported non -detect (< 5 ug/L) Predicted Max > Allowable Cw. Method with lowest PQL must be used. Zinc NC 249.8849 FW 247.8574 ug/L 5 5 Note: n < 9 Limited data set 123.0 C.V. (default) Acute: 247.9 Chronic: 249.9 No value > Allowable Cw Limited dataset. Predicted Max < 50% of Allowable Cw. Chloroform NC 60 WS iig!L 3 3 Note: n < 9 Limited data set 53.40000 C.V. (default) Acute: NO WQS Chronic: 60.000 No value > Allowable Cw Limited dataset. Predicted Max > 50% of Allowable Cw. No value> allowable Cw - No Monitoring required other than PS Dichlorobromomethane C 0.95 WS µg/L 58 40 7.20000 Acute: NO WQS Chronic: 1.33306 33 value(s) > Allowable Cw RP exists. Predicted Max > Allowable Cw. 40 values > allowable Cw - Continue monthlly monitoring and adjust limit Bis (2-Ethylhexyl) Phthalate C 0.32 WS µg/L 21 1 20.12500 Acute: NO WQS -- _ _ _ ----_ _ Chronic:0.44903 21 value(s) > Allowable Cw ------ RP exists. Predicted Max > Allowable Cw. 21 values > allowable Cw - Set monthlly monitoring and limit Page 2 of 24 26689 RPA 0.8, rpa 7/5/2021 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 1 8/2/2016 116 116 Std Dev. 2 11 /1 /2016 100 100 Mean 3 2/6/2017 96 96 C.V. 4 5/1/2017 92 92 n 5 8/1/2017 96 96 10th Per value 6 11/6/2017 48 48 Average Value 7 2/5/2018 32 32 Max. Value 8 5/1/2018 48 48 9 8/6/2018 76 76 10 11/27/2018 60 60 11 2/4/2019 60 60 12 5/1/2019 56 56 13 8/5/2019 40 40 14 11/18/2019 37.6 37.6 15 2/4/2020 40 40 16 2/10/2020 20 20 17 2/17/2020 24 24 18 2/24/2020 28 28 19 5/4/2020 36 36 20 8/3/2020 40 40 21 11/2/2020 36 36 22 2/2/2021 44 44 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values.' then "COPY" . Maximum data points = 58 27.8779 55.7091 0.5004 22 28.40 mg/L 55.71 mg/L 116.00 mg/L H2 Upstream Hardness Date Data BDL=1/2DL Results 1 1/22/2020 24.00 24 Std Dev. 2 1/28/2020 24.00 24 Mean 3 2/5/2020 24.00 24 C.V. 4 2/11/2020 20.00 20 n 5 2/18/2020 24.00 24 10th Per value 6 2/25/2020 28.00 28 Average Value 7 3/10/2020 28.00 28 Max. Value 8 3/17/2020 32.00 32 9 3/24/2020 28.00 28 10 4/1/2020 28.00 28 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values.' then "COPY" . Maximum data points = 58 3.3993 26.0000 0.1307 10 23.60 mg/L 26.00 mg/L 32.00 mg/L -6- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Arsenic Date Data 2/13/2017 5/7/2018 < 11/18/2019 10/12/2020 < 1/13/2021 < BDL=1/2DL Results 10 5 Std Dev. 10 5 Mean 10 5 C.V. (default) 10 5 n 10 5 Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 5 2.32 5.0 ug/L 11.6 ug/L -7- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Date Data 2/13/2017 < 5/7/2018 < 11/18/2019 < BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. (default) n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 2.5000 0.6000 3 3.00 2.50 ug/L 7.50 ug/L Par04 Cadmium Date 8/2/2016 11/1/2016 2/6/2017 5/1/2017 8/1/2017 11/6/2017 2/5/2018 5/1/2018 5/8/2018 8/6/2018 11/6/2018 2/4/2019 5/1/2019 8/5/2019 11/4/2019 2/4/2020 5/4/2020 7/14/2020 8/3/2020 10/12/2020 11/2/2020 1/13/2021 2/2/2021 Data 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 BDL=1/2DL Results 1 Std Dev. 1 Mean 1 C.V. 1 n 1 1 Mult Factor = 1 Max. Value 1 Max. Pred Cw 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 1.0000 0.0000 23 1.00 1.000 ug/L 1.000 ug/L -8- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data 2/13/2017 5/7/2018 < 11/18/2019 BDL=1/2DL Results 11 11 Std Dev. 10 Mean 11.0000 11 C.V. (default) 0.6000 n 1 Use "PASTE SPECIAL Values" then "COPY" . Maxim um data points = 58 Mult Factor = 6.20 Max. Value 11.0 ug/L Max. Pred Cw 68.2 ug/L Par10 Chromium, Total Date Data BDL=1/2DL Results 1 2/13/2017 ` 5.00 2.5 Std Dev. 2 5/7/2018 < 5.00 2.5 Mean 3 11/18/2019 ` 5.00 2.5 C.V. (default) 4 7/14/2020 < 5.00 2.5 n 5 10/12/2020 < 5.00 2.5 6 1/13/2021 < 5.00 2.5 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maxim um data points = 58 0.0000 2.5000 0.6000 6 2.14 2.5 pg/L 5.4 pg/L -9- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Pal Copper Date Data BDL=1/2DL Results 1 8/2/2016 9 9 Std Dev. 2 11/1/2016 11 11 Mean 3 2/6/2017 9 9 C.V. 4 5/1/2017 10 10 n 5 8/1/2017 11 11 6 11/6/2017 8 8 Mult Factor = 7 2/5/2018 6 6 Max. Value 8 5/1/2018 14 14 Max. Pred Cw 9 5/8/2018 15 15 10 8/6/2018 9 9 11 11/6/2018 12 12 12 2/4/2019 16 16 13 5/1/2019 9 9 14 8/5/2019 12 12 15 11/4/2019 10 10 16 2/4/2020 9 9 17 5/4/2020 11 11 18 7/14/2020 9 9 19 8/3/2020 6 6 20 10/12/2020 5 5 21 11/2/2020 7 7 22 1/13/2021 11 11 23 2/2/2021 9 9 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 2.7455 9.9130 0.2770 23 1.14 16.00 ug/L 18.24 ug/L Par12 Cyanide Date Data 5/7/2018 < 5 11/18/2019 < 5 10/21/2020 < 5 1/13/2021 < 5 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. (default) 5 n Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.6000 4 2.59 5.0 ug/L 13.0 ug/L -10- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par14 Lead Date BDL=1/2DL Results 1 2/13/2017 ` 10 5 Std Dev. 2 5/7/2018 < 10 5 Mean 3 11/18/2019 ` 10 5 C.V. (default) 4 7/14/2020 < 10 5 n 5 10/12/2020 < 10 5 6 1/13/2021 < 10 5 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 6 2.14 5.000 ug/L 10.700 ug/L Par15 Mercu ry Date Data 2/13/2017 5/7/2018 11/18/2019 7/15/2020 10/21/2020 1/14/2021 5.42 15.60 1.07 5.53 1.32 3.96 BDL=1/2DL Results 5.42 Std Dev. 15.6 Mean 1.07 C.V. (default) 5.53 n 1.32 3.96 Mult Factor = Max. Value Max. Pred Cw Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 5.3195 5.4833 0.6000 6 2.14 15.6 ng/L 33.4 ng/L -11- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par16 Molybdenum Date Data BDL=1/2DL Results 1 7/14/2020 ` 5 2.5 Std Dev. 2 10/12/2020 < 5 2.5 Mean 3 1/13/2021 ` 5 2.5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values" then "COPY" . Maxim um data points = 58 0.0000 2.5000 0.6000 3 3.00 2.5 ug/L 7.5 ug/L Par17 & Par18 Nickel Date Data 8/2/2016 < 10 11/1/2016 < 10 2/6/2017 < 10 5/1/2017 < 10 8/1/2017 < 10 11/6/2017 < 10 2/5/2018 < 10 5/1/2018 10 5/8/2018 < 10 8/6/2018 < 10 11/6/2018 < 10 2/4/2019 11 5/1/2019 < 10 8/5/2019 < 10 11/4/2019 < 10 2/4/2020 < 1 5/4/2020 < 10 7/14/2020 < 10 8/3/2020 < 1 10/12/2020 < 10 11/2/2020 < 10 1/13/2021 < 10 2/2/2021 < 10 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. 5 n 5 5 Mult Factor = 5 Max. Value 10 Max. Pred Cw 5 5 5 11 5 5 5 0.5 5 5 0.5 5 5 5 5 Use"PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 2.1461 5.0870 0.4219 23 1.21 11.0 pg/L 13.3 pg/L -12- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par19 Selenium Date Data BDL=1/2DL Results 1 2/13/2017 < 10.00 5 Std Dev. 2 5/7/2018 < 10.00 5 Mean 3 11/18/2019 < 10.00 5 C.V. (default) 4 7/14/2020 < 10.00 5 n 5 10/12/2020 < 10.00 5 6 1/13/2021 < 10.00 5 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 Par20 Silver 0.0000 5.0000 0.6000 6 2.14 5.0 ug/L 10.7 ug/L Date 8/2/2016 11/1/2016 2/6/2017 5/1/2017 8/1/2017 11/6/2017 2/5/2018 5/1/2018 5/8/2018 8/8/2018 11/6/2018 2/4/2019 5/1/2019 8/5/2019 11/4/2019 2/4/2020 5/4/2020 7/14/2020 8/3/2020 10/12/2020 11/2/2020 1/13/2021 2/2/2021 Data 5 5 5 5 5 5 5 5 5 5 5 5 5 2 5 5 5 5 5 5 5 5 5 BDL=1/2DL Results 2.5 Std Dev. 2.5 Mean 2.5 C.V. 2.5 n 2.5 2.5 Mult Factor = 2.5 Max. Value 2.5 Max. Pred Cw 2.5 2.5 2.5 2.5 2.5 1 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.3128 2.4348 0.1285 23 1.06 2.500 ug/L 2.650 ug/L -13- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS Par21 Zinc Date Data BDL=1/2DL Results 1 2/13/2017 42 42 Std Dev. 2 5/7/2018 53 53 Mean 3 11/18/2019 30 30 C.V. (default) 4 10/12/2020 17 17 n 5 1/13/2021 36 36 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL. Values.' then "COPY" . Maximum data points = 58 13.4276 35.6000 0.6000 5 2.32 53.0 ug/L 123.0 ug/L Par22 Chloroform Use "PASTE SPEC Values" then "CO Maximum data poin Date Data BDL=1/2DL Results 1 2/13/2017 17.8 17.8 Std Dev. 4.2938 2 5/7/2018 9.39 9.39 Mean 14.0967 3 11/18/2019 15.1 15.1 C.V. (default) 0.6000 4 n 3 5 6 Mult Factor = 3.00 7 Max. Value 17.800000 8 Max. Pred Cw 53.400000 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -14- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS 7.IAL- is-58 Par23 Dichlorobromomethane Date Mc Value BDL=1/2DL Results 1 8/9/2016 3.61 3.61 Std Dev. 2 9/12/2016 6.64 6.64 Mean 3 9/29/2016 7.2 7.2 C.V. 4 10/19/2016 5.32 5.32 n 5 11/1/2016 5.04 5.04 6 12/5/2016 2.5 2.5 Mult Factor = Ng/L 7 1/2/2017 < 2 1 Max. Value pg/L 8 2/7/2017 1.9 1.9 Max. Pred Cw 9 3/1/2017 < 1 0.5 10 4/2/2017 1.81 1.81 11 5/1/2017 1.99 1.99 12 6/5/2017 < 1 0.5 13 7/4/2017 4.05 4.05 14 8/1/2017 2.94 2.94 15 9/6/2017 1.64 1.64 16 10/9/2017 3.35 3.35 17 11/6/2017 2.24 2.24 18 12/4/2017 1.46 1.46 19 1/4/2018 < 1 0.5 20 2/5/2018 1.14 1.14 21 3/5/2018 1.3 1.3 22 4/9/2018 1.3 1.3 23 5/1/2018 1.74 1.74 24 5/8/2018 2.68 2.68 25 6/4/2018 2.98 2.98 26 7/10/2018 2.89 2.89 27 8/6/2018 6.72 6.72 28 9/4/2018 3.31 3.31 29 10/1/2018 2.17 2.17 30 11/6/2018 1.3 1.3 31 12/3/2018 1.27 1.27 32 1/1/2019 < 1 0.5 33 2/4/2019 1.53 1.53 34 3/4/2019 1.3 1.3 35 4/9/2019 1.4 1.4 36 5/1/2019 1.8 1.8 37 6/11/2019 < 1 0.5 38 7/22/2019 < 1 0.5 39 8/5/2019 2.77 2.77 40 9/2/2019 1.85 1.85 41 10/ 14/2 019 1.66 1.66 42 11/4/2019 < 1 0.5 43 12/3/2019 1.56 1.56 44 1/6/2020 < 1 0.5 45 2/10/2020 < 1 0.5 46 3/11/2020 1.5 1.5 47 3/31/2020 1.6 1.6 48 4/20/2020 < 1 0.5 49 5/6/2020 < 1 0.5 50 6/1/2020 < 1 0.5 51 7/14/2020 3.9 3.9 52 8/3/2020 < 1 0.5 53 9/1/2020 < 1 0.5 54 10/5/2020 < 1 0.5 55 10/12/2020 1.66 1.66 56 11/19/2020 1.2 1.2 57 12/2/2020 < 1 0.5 58 1/13/2021 < 1 0.5 Use "PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 Par24 Bis (2-Ethylhexyl) Ph 1.6444 1.9607 0.8387 58 1.00 7.200000 pg/L 7.200000 pg/L Date Data BDL=1/2DL 1 8/9/2016 < 10 5 2 11/1/2016 < 10 5 3 2/7/2017 < 10 5 4 5/1/2017 < 10 5 5 8/1/2017 < 10 5 6 11/6/2017 16.1 16.1 7 2/5/2018 < 10 5 8 5/1/2018 < 10 5 9 5/8/2018 < 10 5 10 8/6/2018 < 10 5 11 11/27/2018 < 10 5 12 2/4/2019 < 10 5 13 5/1/2019 < 10 5 14 8/5/2019 < 10 5 15 11/18/2019 < 10 5 16 12/3/2019 < 10 5 17 3/31/2020 < 10 5 18 5/11/2020 < 10 5 19 8/3/2020 < 10 5 20 11/2/2020 < 10 5 21 2/10/2021 < 10 5 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 -15- 26689 RPA 0.8, data 7/5/2021 REASONABLE POTENTIAL ANALYSIS thalate Results Std Dev. 2.4222 Mean 5.5286 C.V. 0.4381 n 21 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Mult Factor = 1.25 Max. Value 16.100000 pg/L Max. Pred Cw 20.125000 pg/L -16- 26689 RPA 0.8, data 7/5/2021 Date: 7/5/2021 Dissolved to Total Metal Calculator Do NOT enter any data directly into this spreadsheet. Enter data onto "Table 1" under the Input Sheet and enter "Effluent Hardness" under the Data Sheet. In accordance with 40 CFR 122.45 (c ), permits are, have and must be written as total metals. This calculator has been inserted into the RPA to calculate Total Metal allowable allocations once Table 1 has been completed (Input Sheet) and Effluent hardness has been entered (Data Sheet). 1) Following the spreadsheet from left to right. First the allowable allocations for the dissolved metals will appear for all the metals listed once Table 1 is complete and effluent hardness entered. Use a default value of 25 mg/L if no hardness data is available. Second the Dissolved Metal allocations are divided by the Translators to determine the Total Metals that can be allocated to the Permittee. These Total Metals values are automatically inserted into Table 2 and are the allowable Total Metal allocations determined for the Permittee prior to allowing for dilution. See Input sheet Table 2. The final acute and chronic values shown under the RPA sheet are the Total Metal values listed in Table 2 divided by the acute and chronic IWC, respectively. 2) The Translators used in the freshwater RPA are the Partition Coefficients published by US EPA in 1984. They are TSS dependent equations and can be found listed with the WQS hardness dependent equations under the sheet labeled Equations. A fixed TSS value of 10 mg/L is used to calculate the Translator values. 3) Pretreatment Facilities - PERCS will need a copy of the Dissolved to Total Metal Calculator spreadsheet and the RPA sheet along with the Final Permit. Pretreatment Facilities are required to renew their Headwords Analysis after renewal of their permits. Since all their metal allocations are likely to change PERCS needs to see any new metal permit limits and the allowable allocations for the dissolved metals to assess Maximum Allowable Headworks Loading (MAHL) numbers for each metal based on the Combined Hardness values used in the permit writers RPA calculations. 4) For Cadmium, Lead, Nickel, Chromium and Beryllium, if all the effluent sampling data for the last three to five years shows the pollutant at concentrations less than the Practical Quantitative Level (PQL), it is not likely a limit or monitoring will be put in the permit. However, if the estimated NPDES permit limit is less than the Practical Quantitative Limit (particularly, Cadmium and Lead) and the pollutant is believed to be present, to assess compliance with the new standards and for future permit limit development, monitoring for the pollutant will be required. If the facility is monitoring for the pollutant in its Pretreatment LTMP, no monitoring is needed in the FACILITY: Town of Denton WWTP Outtall 001 NPDES PERMIT: NC0026689 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) Receiving Stream SUMIller 7010 (CFS) 0.0000 Receiving Stream summer 7010 (MGD) 0.0000 Rec. Stream 1010 IMGD] 0.0000 NPDES Flow Lima MGD 0.8000 Total Suspended Solids -Fixed Value - OWL) Combined Hardness chronic (mg/L) 55. 709 Combined Hardness Acute (mg/L) Instream Wastewater Concentration (Chronic) 55.709 100.0000 stream Wastewater Concentration (Acute) 100. 0000 Upstream Hardness Average(mg/L) 26 Effluent Hardness Average (mg/L) 55.70909 Upstream Hard Avg (mg/L) = 26 EFF Hard Avg (mg/L) = 55.70909 PARAMETER Cadmium (d) Cd -Trout streams Dissolved Metals Criteria after appying hardness uation Chronic Acute lug/I] lug/I] 0.27 1.65 0.27 1.02 US EPA Translators- using Default Parhtion Coefficients (streams) 0.252 0.252 Total Metal Criteria Total Metal= Dissolved Metal - Translator Chronic Acute lug/I] 1.08 1.08 lug/I] 6.52 4.05 Chromium III (d)(h) Chromium VI (d) Chromium, Total (t) Copper (d)(h) Lead (d)(h) Nickel (d)(h) Ni - WS streams (t) Silver (d)(h,acute) Zinc (d)(h) 46 353 11 16 5.4 7.7 1.32 34 32 285 0.06 1.18 72 71 0.202 1.000 0.348 0.184 0.432 1.000 0.288 226.93 11.00 N/A 15.63 7.20 73.33 1744.57 16.00 N/A 22.28 184.73 660.25 25 N/A 0.06 1.18 249.88 247.86 Beryllium 1.000 Arsenic (d) 1.000 6.5 150 65 340 COMMENTS (identify parameters to PERCS Branch to maintain in facilays LTMP/STMP): (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) =hardness -dependent dissolved metal standard. See 15A NCAC 026.0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 pg/L which is Total Recoverable metal standard. ACAH 55.70909 ACCH 55.70909 NC0026689 Denton WWTP 5/28/2021 BOD monthly removal rate Month RR (%) Month RR (%) August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 99.07 98.72 98.73 99.28 98.32 97.58 97.88 97.16 98.32 98.27 98.55 99.19 98.77 98.26 98.46 98.29 98.06 96.89 97.97 96.72 98.31 98.72 99.31 99.56 99.33 99.49 99.51 97.68 96.85 97.07 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 Overall BOD removal rate 95.90 98.35 99.10 98.70 99.12 99.29 99.03 99.33 99.44 99.64 98.68 97.46 98.40 98.66 98.39 97.71 97.96 98.70 99.09 99.43 99.00 97.94 96.00 96.30 96.18 97.59 98.32 TSS monthly removal rate Month RR (%) Month RR (%) August-16 September-16 October-16 November-16 December-16 January-17 February-17 March-17 April-17 May-17 June-17 July-17 August-17 September-17 October-17 November-17 December-17 January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 99.25 98.19 98.64 99.07 97.99 95.87 93.18 92.96 96.41 95.73 97.94 98.88 98.93 97.80 99.07 98.43 96.95 95.40 97.13 96.73 97.74 98.80 99.58 99.79 99.61 99.70 99.71 97.37 94.21 96.56 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 Overall TSS removal rate 94.94 97.32 98.87 98.23 99.31 99.03 99.03 98.56 99.65 99.63 98.36 94.98 98.27 97.75 96.19 95.25 95.25 99.00 97.53 99.33 99.38 94.79 92.23 93.10 93.47 96.11 97.56 Reduction in Frequency Evaluation Facility: Denton WWTP Facility Class/Flow: Class III /0.8 MGD Permit No. NC0026689 Review period (use 3 yrs) 01/01/2018 - 01/01/2021 Approval Criteria: Y/N? 1. Currently under Special Orders by N Consent (SOC) (3) 2. On EPA Quarterly noncompliance N report 3. Facility or employees convicted of CWA violations within the last five years (2) N 4. More than one civil penalty N assessment for permit limit violations for each target parameter during previous three years (1) Data Review Units WA MA 50% MA (4,5) 3-yr mean (geo mean for FC) (4,5) < 50%? (4,5) 200% MA (6) # daily samples >200% (6) <15? (6) 200% WA (7) # daily samples >200% (7) < 20? (7) # of non- monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) BOD (summer) mg/L 7.5 5 2.5 3.422742857 N 10 2 Y 0 N 0 N N BOD (winter) mg/L 15 10 5 2.795098039 Y 20 0 Y 0 N 0 N Y TSS mg/L 45 30 15 5.56018711 Y 60 0 Y 0 N 0 N Y Ammonia (summer) mg/L 6 2 1 0.110583942 Y 4 0 Y 0 N 0 N Y Ammonia (winter) mg/L 12 4 2 0.147342995 Y 8 0 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 16.34151605 Y ' 800 I 0 I Y 1 N 4 Y N Approval Criteria to Check: 1) this facility has not received a civil penalty for a permit violation of the target parameters in the last three years 2) Neither the permittee nor any of its employee have been convicted of criminal violation of the CWA within the previous five years 3) This facility is not under an SOC for target parameter effluent limit noncompliance 4) Three year arithmetic mean is less than fifty percent of the monthly average permit limit for BOD5, TSS and NH3-N 5) Three year geometric mean is less than fifty percent of the monthly average permit limit for fecal coliform 6) Less than 15 daily sampling results over the three year review period are in excess of 200% of the monthly average for BOD5, TSS and NH3-N 7) Less than 20 daily sampling results over the three year review period are in excess of 200% of the weekly average for fecal coliform 8) This facility has not received any non -monthly average limit violations in the past year for the four target parameters Source: http://portal.ncdenr.org/c/document library/get file?uuid=90fdd082-6172-42c0-b4ee-cf3968502019&groupld=38364 Conclusion: The facility meets the approval criteria for monitoring reduction for TSS and ammonia. NH3/TRC WLA Calculations Facility: Town of Denton Wastewater Treatment Plant (WWTP) Permit No. NC0026689 Prepared By: Diana Yitbarek Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 0.8 0 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Maintain limit at 17 ug/I Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) Maintain 200/100 ml MA limit 0 0.8 1.24 17.0 0 100.00 17 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Current MA limit: 2.0 mg/I Zero flow policy limit 2.0 mg/I Maintain current MA limit Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 1.00 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Current MA limit: 4.0 mg/I Zero flow policy limit 2.0 mg/I (apply if expanding) Maintain current MA limit Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed 0 0.8 1.24 1.0 0.22 100.00 1.0 0 0.8 1.24 1.8 0.22 100.00 1.8 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Regulations f15A NCAC 2B .0206 (d)1 were developed to set effluent limitations for new and expanding discharges in zero flow streams (5 mg/I BOD5, 2 mg/I NH3-N and 6 mg/I dissolved oxygen (DO)) Denton WWTP/NC0026689 Mercury Data Statistics (Method 1631E) 2017 2018 2019 2020 # of Samples 1 1 1 2 Annual Average, ng/L 5.4 15.6 1.1 3.43 Maximum Value, ng/L 5.42 15.60 1.07 5.53 TBEL, ng/L 47 WQBEL, ng/L 12.0 2021 1 3.96 3.96 6/24/21 WQS = 12 ng/L Facility Name Denton WWTP/NC0026689 /Permit No. : MERCURY WQBEL/TBEL EVALUATION V:2013-6 Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = Date Modifier Data Entry Value Permitted Flow = 2/13/2017 5/7/2018 11/ 18/ 2019 7/15/2020 10/21/2020 1/14/2021 Add WQBEL No MMP Required 5.42 5.42 15.60 15.6 1.07 1.07 5.53 5.53 1.32 1.32 3.96 3.96 0.000 0.800 cfs WQBEL = 12.00 ng/L 47 ng/L 5.4 ng/L - Annual Average for 2017 WQBEL< 15.6 ng/L - Annual Average for 2018 1.1 ng/L - Annual Average for 2019 3.4 ng/L - Annual Average for 2020 4.0 ng/L - Annual Average for 2021 Whole Effluent Toxicity Testing and Self Monitoring Summary Deer Chase Subdivision WWTP NC0063746/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 2/1/2018 chr lim: 90% @ 0.05 NonComp: Single 7Q10: 0.0 PF: 0.05 IWC: 100 Freq: Q J F M A M J J A 5 0 N D 2016 Pass Pass - - Pass Pass - 2017 Fail >100 >100 >100 Pass Fail >100 >100 Pass - 2015 Fail <22.5 <22.5 Fail >100 >100 Pass - Pass - 2019 Pass Pass - Pass - Pass - 2020 Pass Pass - Pass - - Denton WTP, Town of NC0082949/001 County: Davidson Region: WSRO Ceri7dPF Begin: 5/1/2014 Chr Monit: 90% NonComp: 7Q10: J F M A M J 2016 Fail Pass 2017 - Pass - - Pass 2018 - Pass - - Pass 2019 - Pass - - Pass 2020 - Pass - - Pass J Basin: YADO8 Feb May Aug Nov PF: IWC: Freq: Q A 5 0 Fail - - Pass - - Pass - - Pass - - SOC_JOC: N Fail Pass Pass Fail Denton WWTP NC0026689/001 County: Davidson Region: WSRO Basin: YADO8 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 8/1/2016 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0.8 IWC: 100 Freq: Q J F M A M J J A 5 0 N 2016 Pass >100(P) Pass - - Pass - - Pass 2017 - Pass >100(P) - - Pass - - Pass - - Pass 2018 - Pass - - Pass >100(P) - - Pass - - Pass 2019 - Pass - - Pass - - >100(P) Pass - - Pass 2020 - Pass - - Pass - - - - Diamond Head Subdivision WWTP NC0074772/001 County: Iredell Region: MRO Basin: CTB01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 8/1/2017 Chr Cer PF Lim: 90% NonComp: 7Q10: PF: IWC: Freq: Q D D J F M A M J J A 5 0 N D 2018 Pass Pass - - Pass - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - - - - Dixon WTP - Onslow Water & Sewer Aut NC0083551/001 County: Onslow Region: WIRO Basin: WOK02 Jan Apr Jul Oct SOC JOC: Mysd24PF Begin: 1/1/2018 Ac P/F Monit: 90% M NonComp: 7Q10: PF: IWC: Freq: Q J F M A M J J A 5 0 N D 2016 Pass Fail - - Fail - - Fail - 2017 Fail Fail - - Fail - - Fail - 2015 Fail Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - - Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 34 of 122 Whole Effluent Toxicity Testing and Self Monitoring Summary Deer Chase Subdivision WWTP NC0063746/001 County: Wake Region: RRO Basin: NEU02 Jan Apr Jul Oct Ceri7dPF Begin: 2/1/2018 chr lim: 90% @ 0.05 NonComp: Single 7Q10: 0.0 PF: 0.05 IWC: 100 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 Fail >100 >100 >100 Pass Fail >100 >100 Pass - 2018 Fail <22.5 <22.5 Fail >100 >100 Pass Pass - 2019 Pass Pass - Pass Pass - 2020 Pass - Pass - - Pass - - Pass - 2021 Pass - - - - - - Denton WTP, Town of NC0082949/001 County: Davidson Region: WSRO Basin: YADO8 Feb May Aug Nov Ceri7dPF Begin: 5/1/2014 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q SOC JOC: J F M A M J J A S 0 N 2017 - Pass - - Pass - - Pass - - Pass 2018 - Pass - - Pass - - Pass - - Pass 2019 - Pass - - Pass - - Pass - - Fail 2020 - Pass - - Pass - - Pass - - Pass 2021 - Pass - - - - - - Denton WWTP NC0026689/001 County: Davidson Region: WSRO Basin: YADO8 Feb May Aug Nov Ceri7dPF Begin: 8/1/2016 chr lim: 90% NonComp: Single 7Q10: 0.0 PF: 0.8 IWC: 100 Freq: Q SOC JOC: J F M A M J J A S 0 N 2017 - Pass >100(P) - - Pass - - Pass - - Pass 2018 - Pass - - Pass >100(P) - - Pass - - Pass 2019 - Pass - - Pass - - >100(P) Pass - - Pass 2020 - Pass - - Pass - - Pass - - Pass 2021 - Pass - - - - - - Diamond Head Subdivision WWTP NC0074772/001 County: Iredell Region: MRO Basin: CTB01 Jan Apr Jul Oct Ceri7dPF Begin: 8/1/2017 Chr Cer PF Lim: 90% NonComp: 7Q10: PF: IWC: Freq: Q SOC JOC: J F M A M J J A S 0 N D 2018 Pass - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - Pass - 2021 Pass - - - - - - - Dixon WTP - Onslow Water & Sewer Aut NC0083551/001 County: Onslow Region: WIRO Basin: WOK02 Jan Apr Jul Oct Mysd24PF Begin: 1/1/2018 Ac P/F Monit: 90% M NonComp: 7Q10: PF: IWC: Freq: Q SOC JOC: J F M A M J J A S 0 N D 2017 Fail - - Fail - - Fail - - Fail - 2018 Fail - - Pass - - Pass - - Pass - 2019 Pass - - Pass - - Pass - - Pass - 2020 Pass - - Pass - - Pass - - Pass - 2021 Pass - - - - - - - Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 33 of 119 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 1 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2016 001 Effluent Chlorine, Total Residual 08/01/16 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/02/16 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/03/16 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/08/16 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/09/16 3 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/11/16 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/18/16 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/22/16 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/23/16 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/24/16 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/29/16 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 08-2016 001 Effluent Chlorine, Total Residual 08/31/16 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/06/16 3 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/07/16 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/08/16 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/12/16 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 2 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2016 001 Effluent Chlorine, Total Residual 09/13/16 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/14/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/20/16 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/21/16 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/22/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/26/16 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/27/16 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 09-2016 001 Effluent Chlorine, Total Residual 09/28/16 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/03/16 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/05/16 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/10/16 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/11/16 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/12/16 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/17/16 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/19/16 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/25/16 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 3 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2016 001 Effluent Chlorine, Total Residual 10/26/16 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 10-2016 001 Effluent Chlorine, Total Residual 10/31/16 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/01/16 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/02/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/07/16 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/08/16 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/14/16 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/15/16 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/17/16 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/21/16 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/22/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/28/16 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 11-2016 001 Effluent Chlorine, Total Residual 11/30/16 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 12-2016 001 Effluent Chlorine, Total Residual 12/07/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 12-2016 001 Effluent Chlorine, Total Residual 12/12/16 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 12-2016 001 Effluent Chlorine, Total Residual 12/13/16 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 4 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2016 001 Effluent Chlorine, Total Residual 12/14/16 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 12-2016 001 Effluent Chlorine, Total Residual 12/19/16 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 01-2017 001 Effluent Chlorine, Total Residual 01/10/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01-2017 001 Effluent Chlorine, Total Residual 01/19/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01-2017 001 Effluent Chlorine, Total Residual 01/23/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01-2017 001 Effluent Chlorine, Total Residual 01/26/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/13/17 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/16/17 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/20/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/21/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/22/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 02-2017 001 Effluent Chlorine, Total Residual 02/27/17 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2017 001 Effluent Chlorine, Total Residual 03/20/17 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 04-2017 001 Effluent Chlorine, Total Residual 04/10/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 04-2017 001 Effluent Chlorine, Total Residual 04/21/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 04-2017 001 Effluent Chlorine, Total Residual 04/27/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 5 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2017 001 Effluent Chlorine, Total Residual 05/04/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 05-2017 001 Effluent Chlorine, Total Residual 05/17/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 05-2017 001 Effluent Chlorine, Total Residual 05/22/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 05-2017 001 Effluent Chlorine, Total Residual 05/23/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 05-2017 001 Effluent Chlorine, Total Residual 05/24/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 06-2017 001 Effluent Chlorine, Total Residual 06/06/17 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 06-2017 001 Effluent Chlorine, Total Residual 06/12/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 06-2017 001 Effluent Chlorine, Total Residual 06/19/17 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 06-2017 001 Effluent Chlorine, Total Residual 06/26/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 06-2017 001 Effluent Chlorine, Total Residual 06/28/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/03/17 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/07/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/11/17 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/12/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/13/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/18/17 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 6 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2017 001 Effluent Chlorine, Total Residual 07/19/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/20/17 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/25/17 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/26/17 3 X week ug/I 17 39 129.4 Daily Maximum No Action, BPJ Exceeded 07-2017 001 Effluent Chlorine, Total Residual 07/31/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/01/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/02/17 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/07/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/08/17 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/09/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/15/17 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/18/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/22/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/23/17 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/28/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 08-2017 001 Effluent Chlorine, Total Residual 08/29/17 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 7 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2017 001 Effluent Chlorine, Total Residual 08/30/17 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/05/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/06/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/07/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/13/17 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/18/17 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/19/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/25/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 09-2017 001 Effluent Chlorine, Total Residual 09/27/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/02/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/04/17 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/09/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/11/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/17/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2017 001 Effluent Chlorine, Total Residual 10/19/17 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 11-2017 001 Effluent Chlorine, Total Residual 11/06/17 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 8 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 11-2017 001 Effluent Chlorine, Total Residual 11/07/17 3 X week ug/I 17 39 129.4 Daily Maximum No Action, BPJ Exceeded 11-2017 001 Effluent Chlorine, Total Residual 11/08/17 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 11-2017 001 Effluent Chlorine, Total Residual 11/27/17 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11-2017 001 Effluent Chlorine, Total Residual 11/28/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 11-2017 001 Effluent Chlorine, Total Residual 11/29/17 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/04/17 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/05/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/06/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/25/17 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/27/17 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2017 001 Effluent Chlorine, Total Residual 12/28/17 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/02/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/03/18 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/09/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/17/18 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/19/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 9 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 01-2018 001 Effluent Chlorine, Total Residual 01/25/18 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/27/18 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 01-2018 001 Effluent Chlorine, Total Residual 01/31/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/13/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/20/18 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/21/18 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 02-2018 001 Effluent Chlorine, Total Residual 02/28/18 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/08/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/13/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/14/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/23/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/28/18 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/29/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 03-2018 001 Effluent Chlorine, Total Residual 03/30/18 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/03/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/04/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 10 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2018 001 Effluent Chlorine, Total Residual 04/10/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/11/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/17/18 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/19/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 04-2018 001 Effluent Chlorine, Total Residual 04/20/18 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/02/18 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/04/18 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/09/18 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/14/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/15/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/23/18 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 05-2018 001 Effluent Chlorine, Total Residual 05/30/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/05/18 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/06/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/18/18 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/19/18 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 11 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2018 001 Effluent Chlorine, Total Residual 06/20/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/27/18 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 06-2018 001 Effluent Chlorine, Total Residual 06/28/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/02/18 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/04/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/09/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/11/18 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/17/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/18/18 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/23/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/24/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/25/18 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 07-2018 001 Effluent Chlorine, Total Residual 07/30/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/01/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/07/18 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/08/18 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 12 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2018 001 Effluent Chlorine, Total Residual 08/20/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/22/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/27/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2018 001 Effluent Chlorine, Total Residual 08/30/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/03/18 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/04/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/05/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/12/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/18/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/19/18 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/24/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 09-2018 001 Effluent Chlorine, Total Residual 09/25/18 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/08/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/11/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/12/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/18/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 13 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2018 001 Effluent Chlorine, Total Residual 10/19/18 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/23/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/29/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2018 001 Effluent Chlorine, Total Residual 10/31/18 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 11-2018 001 Effluent Chlorine, Total Residual 11/01/18 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 11-2018 001 Effluent Chlorine, Total Residual 11/07/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 11-2018 001 Effluent Chlorine, Total Residual 11/13/18 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/03/18 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/06/18 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/12/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/13/18 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/18/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/19/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/25/18 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Chlorine, Total Residual 12/28/18 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/08/19 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 14 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 01-2019 001 Effluent Chlorine, Total Residual 01/09/19 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/15/19 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/16/19 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/24/19 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/25/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01-2019 001 Effluent Chlorine, Total Residual 01/28/19 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/05/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/19/19 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/22/19 3 X week ug/I 17 47 176.5 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/27/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 02-2019 001 Effluent Chlorine, Total Residual 02/28/19 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/05/19 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/06/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/07/19 3 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/12/19 3 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/13/19 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 15 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2019 001 Effluent Chlorine, Total Residual 03/14/19 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/20/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/25/19 3 X week ug/I 17 43 152.9 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/26/19 3 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ Exceeded 03-2019 001 Effluent Chlorine, Total Residual 03/27/19 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/02/19 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/05/19 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/08/19 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/15/19 3 X week ug/I 17 46 170.6 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/16/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/22/19 3 X week ug/I 17 47 176.5 Daily Maximum No Action, BPJ Exceeded 04-2019 001 Effluent Chlorine, Total Residual 04/24/19 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/01/19 3 X week ug/I 17 48 182.4 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/06/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/07/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/09/19 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 16 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2019 001 Effluent Chlorine, Total Residual 05/13/19 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/14/19 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/15/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/20/19 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/21/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/23/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/27/19 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/28/19 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 05-2019 001 Effluent Chlorine, Total Residual 05/31/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/05/19 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/06/19 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/07/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/11/19 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/12/19 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/13/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/17/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 17 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2019 001 Effluent Chlorine, Total Residual 06/18/19 3 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/26/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/27/19 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 06-2019 001 Effluent Chlorine, Total Residual 06/28/19 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/03/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/08/19 3 X week ug/I 17 41 141.2 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/09/19 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/10/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/16/19 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/17/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/22/19 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/25/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/29/19 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 07-2019 001 Effluent Chlorine, Total Residual 07/31/19 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/05/19 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/06/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 18 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2019 001 Effluent Chlorine, Total Residual 08/07/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/12/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/14/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/15/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/20/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/22/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/26/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/27/19 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 08-2019 001 Effluent Chlorine, Total Residual 08/30/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/03/19 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/04/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/09/19 3 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/11/19 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/12/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/17/19 3 X week ug/I 17 37 117.6 Daily Maximum No Action, BPJ Exceeded 09-2019 001 Effluent Chlorine, Total Residual 09/19/19 3 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 19 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2019 001 Effluent Chlorine, Total Residual 09/25/19 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/01/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/03/19 3 X week ug/I 17 42 147.1 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/04/19 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/07/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/08/19 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/15/19 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/16/19 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/22/19 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/23/19 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/29/19 3 X week ug/I 17 44 158.8 Daily Maximum No Action, BPJ Exceeded 10-2019 001 Effluent Chlorine, Total Residual 10/31/19 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 11-2019 001 Effluent Chlorine, Total Residual 11/07/19 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11-2019 001 Effluent Chlorine, Total Residual 11/12/19 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 11-2019 001 Effluent Chlorine, Total Residual 11/14/19 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11-2019 001 Effluent Chlorine, Total Residual 11/18/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 20 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 11-2019 001 Effluent Chlorine, Total Residual 11/19/19 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 11-2019 001 Effluent Chlorine, Total Residual 11/26/19 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/01/19 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/23/19 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/25/19 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 12-2019 001 Effluent Chlorine, Total Residual 12/26/19 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/02/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/06/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/07/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/13/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/14/20 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/16/20 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/21/20 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01-2020 001 Effluent Chlorine, Total Residual 01/22/20 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/03/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/05/20 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 21 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: Facility Name: % Param NamE % County: % Subbasin: % Violation Action: Major Minor: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 02-2020 001 Effluent Chlorine, Total Residual 02/19/20 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/21/20 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/24/20 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/25/20 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 02-2020 001 Effluent Chlorine, Total Residual 02/26/20 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/02/20 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/05/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/09/20 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/11/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/12/20 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/17/20 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Chlorine, Total Residual 03/18/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/01/20 3 X week ug/I 17 35 105.9 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/02/20 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/06/20 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/14/20 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 22 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2020 001 Effluent Chlorine, Total Residual 04/15/20 3 X week ug/I 17 39 129.4 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/17/20 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/21/20 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/22/20 3 X week ug/I 17 43 152.9 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/24/20 3 X week ug/I 17 43 152.9 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/29/20 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 04-2020 001 Effluent Chlorine, Total Residual 04/30/20 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/01/20 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/06/20 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/08/20 3 X week ug/I 17 32 88.2 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/14/20 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/15/20 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/20/20 3 X week ug/I 17 49 188.2 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/21/20 3 X week ug/I 17 39 129.4 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/27/20 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 05-2020 001 Effluent Chlorine, Total Residual 05/28/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 23 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2020 001 Effluent Chlorine, Total Residual 06/09/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/15/20 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/17/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/22/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 06-2020 001 Effluent Chlorine, Total Residual 06/24/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/09/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/10/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/14/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/21/20 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/23/20 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/24/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 07-2020 001 Effluent Chlorine, Total Residual 07/28/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/07/20 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/11/20 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/13/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/18/20 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 24 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 08-2020 001 Effluent Chlorine, Total Residual 08/19/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/20/20 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 08-2020 001 Effluent Chlorine, Total Residual 08/27/20 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/02/20 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/11/20 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/14/20 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/15/20 3 X week ug/I 17 36 111.8 Daily Maximum No Action, BPJ Exceeded 09-2020 001 Effluent Chlorine, Total Residual 09/23/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10-2020 001 Effluent Chlorine, Total Residual 10/07/20 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 10-2020 001 Effluent Chlorine, Total Residual 10/09/20 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 10-2020 001 Effluent Chlorine, Total Residual 10/15/20 3 X week ug/I 17 48 182.4 Daily Maximum No Action, BPJ Exceeded 10-2020 001 Effluent Chlorine, Total Residual 10/21/20 3 X week ug/I 17 47 176.5 Daily Maximum No Action, BPJ Exceeded 10-2020 001 Effluent Chlorine, Total Residual 10/27/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/03/20 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/04/20 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/05/20 3 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 25 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2020 001 Effluent Chlorine, Total Residual 11/10/20 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/11/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/13/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/17/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/18/20 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/19/20 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 11-2020 001 Effluent Chlorine, Total Residual 11/24/20 3 X week ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/01/20 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/02/20 3 X week ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/03/20 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/08/20 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 12-2020 001 Effluent Chlorine, Total Residual 12/18/20 3 X week ug/I 17 27 58.8 Daily Maximum No Action, BPJ Exceeded 01-2021 001 Effluent Chlorine, Total Residual 01/12/21 3 X week ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 01-2021 001 Effluent Chlorine, Total Residual 01/13/21 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 01-2021 001 Effluent Chlorine, Total Residual 01/15/21 3 X week ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 01-2021 001 Effluent Chlorine, Total Residual 01/21/21 3 X week ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 26 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 02-2021 001 Effluent Chlorine, Total Residual 02/02/21 3 X week ug/I 17 29 70.6 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/03/21 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/05/21 3 X week ug/I 17 28 64.7 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/09/21 3 X week ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/12/21 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/16/21 3 X week ug/I 17 31 82.4 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/17/21 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/18/21 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/23/21 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 02-2021 001 Effluent Chlorine, Total Residual 02/24/21 3 X week ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/02/21 3 X week ug/I 17 38 123.5 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/04/21 3 X week ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/09/21 3 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/10/21 3 X week ug/I 17 43 152.9 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/16/21 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/18/21 3 X week ug/I 17 33 94.1 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 27 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2021 001 Effluent Chlorine, Total Residual 03/23/21 3 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/26/21 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 03-2021 001 Effluent Chlorine, Total Residual 03/31/21 3 X week ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01 -2018 001 Effluent Coliform, Fecal MF, MFC 01/13/18 3 X week #/100m1 400 600 50.0 Weekly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 08-2016 001 Effluent Dichlorobromomethane 08/31/16 Monthly ug/1 1.3 3.61 177.7 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 09-2016 001 Effluent Dichlorobromomethane 09/30/16 Monthly ug/1 1.3 6.92 432.3 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 10-2016 001 Effluent Dichlorobromomethane 10/31/16 Monthly ug/1 1.3 5.32 309.2 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 11-2016 001 Effluent Dichlorobromomethane 11/30/16 Monthly ug/1 1.3 5.04 287.7 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 12-2016 001 Effluent Dichlorobromomethane 12/31/16 Monthly ug/1 1.3 2.5 92.3 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 02-2017 001 Effluent Dichlorobromomethane 02/28/17 Monthly ug/1 1.3 1.9 46.2 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 04-2017 001 Effluent Dichlorobromomethane 04/30/17 Monthly ug/1 1.3 1.81 39.2 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 05-2017 001 Effluent Dichlorobromomethane 05/31/17 Monthly ug/1 1.3 1.99 53.1 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 07-2017 001 Effluent Dichlorobromomethane 07/31/17 Monthly ug/1 1.3 4.05 211.5 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 08-2017 001 Effluent Dichlorobromomethane 08/31/17 Monthly ug/1 1.3 2.94 126.2 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 09-2017 001 Effluent Dichlorobromomethane 09/30/17 Monthly ug/1 1.3 1.64 26.2 Monthly Average No Action, BPJ (bromodichloromethane) Exceeded 10-2017 001 Effluent Dichlorobromomethane 10/31/17 Monthly ug/1 1.3 3.35 157.7 Monthly Average Proceed to NOV (bromodichloromethane) Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 28 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: Facility Name: % Param NamE % County: Major Minor: Violation Category:% Subbasin: % Program Category: % Violation Action: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 11-2017 001 12-2017 001 05-2018 001 06-2018 001 07-2018 001 08-2018 001 09-2018 001 10-2018 001 02-2019 001 04-2019 001 05-2019 001 08-2019 001 09-2019 001 10-2019 001 12-2019 001 03-2020 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) Dichlorobromomethane (bromodichloromethane) 11/30/17 Monthly 12/31/17 Monthly 05/31/18 Monthly 06/30/18 Monthly 07/31/18 Monthly 08/31/18 Monthly 09/30/18 Monthly 10/31/18 Monthly 02/28/19 Monthly 04/30/19 Monthly 05/31/19 Monthly 08/31/19 Monthly 09/30/19 Monthly 10/31/19 Monthly 12/31/19 Monthly 03/31/20 Monthly ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I 1.3 2.24 72.3 Monthly Average Exceeded 1.3 1.46 12.3 Monthly Average Exceeded 1.3 2.21 70 Monthly Average Exceeded 1.3 2.98 129.2 Monthly Average Exceeded 1.3 2.89 122.3 Monthly Average Exceeded 1.3 6.72 416.9 Monthly Average Exceeded 1.3 3.31 154.6 Monthly Average Exceeded 1.3 2.17 66.9 Monthly Average Exceeded 1.3 1.53 17.7 Monthly Average Exceeded 1.3 1.4 7.7 Monthly Average Exceeded 1.3 1.3 1.8 2.77 38.5 113.1 Monthly Average Exceeded Monthly Average Exceeded 1.3 1.85 42.3 Monthly Average Exceeded 1.3 1.66 27.7 Monthly Average Exceeded 1.3 1.56 20 Monthly Average Exceeded 1.3 1.55 19.2 Monthly Average Exceeded Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to NOV Proceed to NOD Proceed to NOV Proceed to NOV Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 29 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: Facility Name: % Param NamE % County: Major Minor: Violation Category:% Subbasin: % Program Category: % Violation Action: % PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING OUTFALL REPORT LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2020 001 12-2018 001 02-2021 001 Monitoring Violation MONITORING REPORT OUTFALL Effluent Effluent Effluent LOCATION Dichlorobromomethane (bromodichloromethane) Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant PARAMETER 07/31/20 Monthly 12/31/18 Continuous 02/28/21 Continuous VIOLATION ug/I mgd mgd UNIT OF DATE FREQUENCY MEASURE 1.3 0.8 0.8 LIMIT 3.9 0.84 0.83 CALCULATED VALUE 200 5.6 3.4 Over Monthly Average Exceeded Monthly Average Exceeded Monthly Average Exceeded VIOLATION TYPE Proceed to NOV No Action, BPJ None VIOLATION ACTION 12-2018 001 12-2018 001 12-2019 001 08-2018 001 12-2018 001 08-2019 001 10-2019 001 12-2019 001 12-2018 001 12-2019 001 12-2018 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Annual Pollutant Scan [126 parameters] BOD, 5-Day (20 Deg. C) - Concentration BOD, 5-Day (20 Deg. C) - Concentration Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Coliform, Fecal MF, MFC Broth, 44.5 C Nitrogen, Ammonia Total (as N) - Concentration Nitrogen, Ammonia Total (as N) - Concentration Solids, Total Suspended - Concentration 12/31/18 Annually yes=1 no=0 12/29/18 3 X week mg/I 12/28/19 3 X week mg/I 08/04/18 3 X week #/100m1 12/29/18 3 X week #/100m1 08/03/19 3 X week #/100m1 10/05/19 3 X week #/100m1 12/28/19 3 X week #/100m1 12/29/18 3 X week mg/1 12/28/19 3 X week mg/1 12/29/18 3 X week mg/1 Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error Proceed to Enforcement Case No Action, Facility Reporting Error Proceed to Enforcement Case Proceed to Enforcement Case No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, Facility Reporting Error MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/30/21 Page 30 of 30 Permit: NC0026689 MRs Betweei 8 - 2016 and 4 - 2021 Region: % Violation Category:% Program Category: % Facility Name: % Param NamE % County: % Subbasin: % Violation Action: % Major Minor: PERMIT: NC0026689 FACILITY: Town of Denton - Denton WWTP COUNTY: Davidson REGION: Winston-Salem Monitoring Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2019 001 Reporting Violation Effluent Solids, Total Suspended - 12/28/19 3 X week mg/I Concentration MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED % VALUE Over Frequency Violation No Action, Facility Reporting Error VIOLATION TYPE VIOLATION ACTION 08-2018 10/01/18 Late/Missing DMR None Permit No. Kjl' C)Ua(0L b' 9 Outfall Q I Facility NameTOW►) of DF►,,_Tot„ MAITP Date of sampling Analytical Laboratory Annual Monitoring and Pollutant Scan Month VE e,gUAay Year 2011 ORC 1 RU`J 1Jv.AK?C14 Phone 33L 85°i qq 0 Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Ammonia (as N) Chlorine (total residual, TRC) Dissolved Oxygen C0610 Nitrite plus Nitrate Total (as N) Total Kjeldahl Nitrogen Oil and Grease Total Phosphorus Total Dissolved Solids Hardness 50060 00300 00630 00625 00556 C0665 70295 00900 Composite Grab Grab Composite Composite Grab Composite Composite Composite Metals (total recoverable), cyanide and total phenols 0.1 Fs oo-D G _1.0 _.PA 553 2 0. 1 EPA351.1 0.2. 8PA 1(.14,4A 5 EPA 200 1 0. 02_,_ 5t\2540C sM 23L10C AG_ 12 c1.5 13.y 1.63 376 910 rn5k Antimony 01097 Composite 2A 0.025 .t O. 025 0)3/1. Arsenic 01002 Composite _1= f_PA 2eNt,=1 0.616 ;< o. 010 rn3 I L Beryllium 01012 Composite E pA 2 00.1 0.005 0.006 MIL Cadmium 01027 Composite EPAtop.-1 O.O02 <D.002 L Chromium 01034 Composite EPA200.1 0.005 <0 . CC.b M3/1. Copper 01042 Composite El'A zap -1 0.002 0.011 1LL Lead 01051 Composite gQA200•1 6 Dt0 40.0 (C) r J L Mercury (Method 1631 E) COMER Composite F e.A 1103 1 1 .O 5.42. n5 /L. Nickel 01067 Composite EPA zpa1 0.010 <0. 010 , L__ Selenium 01147 Composite EPA200.'1 0.010 s0 0l0 mgf 1. Silver 01077 Composite Ep 2A co. 0 55 <o. WE n1 3' /L 01059 Composite . 1owThallium EPA200 �. 0 <0.020 >rsi L Zinc 01092 Composite g_PA2Q0. j 0. D 1 O 0.04 ALL Cyanide 00720 Grab EPA5, t_ Total phenolic compounds 32730 Grab E PA L120. 1 0.610 ©. 011 M q 1 L Volatile organic compounds Acrolein Acrylonitrile Benzene Bromoform Carbon Tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethyl vinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane 34210 34215 Grab Grab EPA b2►} Trans-1,2-dichloroethylene 34030 Grab 32104 32102 34301 34306 85811 34576 32106 32101 34496 Grab Grab Grab Grab Grab Grab Grab Grab Grab <50.0 UO3/1, <10.0 u5LL s1.O0 ug/L <1,60 u3JL 1.00 ;�►gJL 1.00 ug/� < 5,00 1.9/L <5.CO ug&L t11.$g 2.00 1 <1.00 32103 34546 Grab Grab EPA 350.1 svbaScoC1 Cs Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NCcD024,b P Outfall Op 1 Month FE_N-t u,o rcy Year 201'7 Parameter 1,1-dichloroethylene Parameter Code 34501 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene 34541 77163 34371 Sample Type Grab EPAb24 Grab Analytical Method Quantitation Level Grab Grab Methyl Bromide 34413 Grab Sample Result <I.00 S 1.00 < 1.00 Units of Measurement "4 1.Qp Methyl Chloride 34418 Grab <1.00 Methylene Chloride 34423 Grab < I.00 1,1,2,2-tetrachloroethane Tetrachloroethylene 81549 34475 Grab Grab Toluene 34010 Grab 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl Chloride 34506 Grab 34511 Grab 39180 Grab Acid -extractable compounds 39175 Grab < 1.00 < 1.DO < 1.00 < I. CO < 1.00 <1.00 P-chloro-m-creso 34452 Grab c.PA625 < 10 u�/ 2-chlorophenol 34586 Grab <10 2,4-dichlorophenol 34601 Grab <10 2,4-dimethylphenol 34606 Grab <10 4,6-dinitro-o-cresol 34657 Grab < 50 2,4-dinitrophenol 34616 Grab < 50 2-nitrophenol 34591 Grab <10 4-nitrophenol 34646 Grab <50 Pentachlorophenol 39032 Grab <s0 — Phenol 34694 Grab <10 —_v- 2,4,6-trichlorophenol 34621 Grab- < 10 Base -neutral compounds Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 34205 34200 Grab Grab EPA625 CO220 39120 34526 34247 Grab Grab Grab Grab 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane 34230 Grab 34521 Grab 34242 Grab <10 <10 <10 < 50 <10 34278 Grab Bis (2-chloroethyl) ether 34273 Grab Bis (2-chloroisopropyl) ether 34283 Grab Bis (2-ethylhexyl) phthalate .M 39100 Grab 4-bromophenyl phenyl ether 34636 Grab Butyl benzyl phthalate 34292 Grab 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene 34581 34641 34320 Grab Grab Grab <10 <10 <10 <10 <I0 <10 <10 <10 <10 <10 <10 <10 4t0 Form - DMR- PPA- 1 Page 2 Permit No. NC002bbSr1 Oiztfall Annual Monitoring and Pollutant Scan Month FP6RUAR"1 Year 2011 Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Di-n-butyl phthalate 39110 Grab EPA 1,25 <10 ugh Di-n-octyl phthalate 34596 Grab 4 10 Dibenzo(a,h)anthracene 34556 Grab <10 1,2-dichlorobenzene 34536 I Grab <10 1,3-dichlorobenzene 34566 Grab K 10 1,4-dichlorobenzene 34571 Grab 1O 3,3-dichlorobenzidine 34631 Grab a50 Diethyl phthalate 34336 Grab <10 Dimethyl phthalate 34341 Grab <10 2,4-dinitrotoluene 34611 Grab <10 2,6-dinitrotoluene C0626 Grab <10 1,2-diphenylhydrazine 34346 Grab <10 Fluoranthene C0376 Grab <10 Fluorene 34381 Grab <10 Hexachlorobenzene C0700 Grab <10 Hexachlorobutadiene 39702 Grab I 410 Hexachlorocyclo-pentadiene 34386 Grab 450 Hexachloroethane 34396 Grab <10 Indeno(1,2,3-cd)pyrene 34403 Grab 410 Isophorone 34408 Grab <10 Naphthalene 34696 Grab <10 Nitrobenzene 34447 Grab <10 N-nitrosodi-n-propylamine 34428 Grab 410 N-nitrosodimethylamine 34438 Grab < 10 N-nitrosodiphenylamine 34433 Grab <10 Phenanthrene 34461 Grab <ID Pyrene 34469 Grab <10 1,2,4,-trichlorobenzene 34551 Grab _____v— 10 — _. "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 managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Autrorized Representative .g)tr'fre-2> 3/13//7 Date Form - DMR- PPA-1 Page 3 - Permit No. Nenng(pom Outfall (X) i Annual Monitoring and Pollutant Scan Month M M Year 2013" Facility Name Town of Denton WWTP )ate of sampling May 7, 2018 Analytical Laboratory Meritech, Inc. ORC Troy B. Branch Phone (336)859-4460 Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Ammonia (as N) C0610 Composite EPA 350.1 0.1 0.1 mg/L Chlorine (total residual, TRC) 50060 Grab SM 4500'C1 G 10 12 ug/L Dissolved Oxygen 00300 Grab SM 4500-0 G 2 8.7 mg/L Nitrite plus Nitrate Total (as N) 00630 Composite EPA 353.2 0.1 18.1 mg/L Total Kjeldahl Nitrogen 00625 Composite EPA 351.1 0.2 1.69 mg/L Oil and Grease 00556 Grab EPA 1664B 5 <5 mg/L Total Phosphorus Total Dissolved Solids Hardness C0665 Composite 70295 Composite EPA 200.7 SM 2540C 0.02 10 00900 Composite SM 2340C 1 1.75 mg/L 557 48 mg/L mg/L Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.7 0.025 <25 ug/L Arsenic 01002 Composite EPA 200.7 0.01 <10 ug/L Beryllium 01012 Composite EPA 200.7 0.005 <5 ug/L Cadmium 01027 Composite EPA 200.7 0.002 <2 ug/L Chromium 01034 Composite EPA 200.7 0.005 <5 ug/L Copper 01042 Composite EPA 200.7 0.002 15 ug/L .ead 01051 Composite EPA 200.7 0.01 <10 ug/L Mercury (Method 1631E) COMER Composite EPA 1631 E 1 15.6 ug/L Nickel 01067 Composite EPA 200.7 0.01 <10 ug/L Selenium 01147 Composite EPA 200.7 0.01 <10 ug/L Silver 01077 Composite EPA 200.7 0.005 <5 ug/L Thallium 01059 Composite EPA 200.7 0.02 <20 ug/L Zinc 01092 Composite EPA 200.7 0.01 53 ug/L Cyanide 00720 Grab EPA 335.4 0.005 <0.005 mg/L Total phenolic compounds 32730 Grab EPA 420.1 0.01 <0.010 mg/L Volatile organic compounds Acrolein Acrylonitrile Benzene 34210 Grab EPA 624.1 34215 Grab EPA 624.1 34030 Grab EPA 624.1 Bromoform 32104 Grab EPA 624.1 Carbon Tetrachloride 32102 Grab EPA 624.1 Chlorobenzene Chlorodibromomethane 34301 34306 Grab Grab EPA 624.1 EPA 624.1 50 10 1 1 1 1 1 <50.0 <10 ug/ L ug/L <1.00 ug/ L <1.00 ug/ L <1.00 ug/L <1.00 <1.00 ug/ L ug/ L Chloroethane 85811 Grab EPA 624.1 5 <5.00 ug/ L 2-chloroethyl vinyl ether 34576 Grab EPA 624.1 5 <5.00 ug/ L Chloroform 32106 Dichlorobromomethane 32101 Grab Grab EPA 624.1 5 EPA 624.1 1 .9.39 .. 2.68 ug/ L ug/ L ,1-dichloroethane 34496 Grab EPA 624.1 1 <1.00 ug/L 11,2-dichloroethane Trans-1,2-dichloroethylene 32103 34546 Grab Grab EPA 624.1 EPA 624.1 1 1 <1.00 <1.00 ug/L ug/ L Form - DMR- PPA- 1 Page 1 Permit No. N)CCb,2476Vl Outfall COI Annual Monitoring and Pollutant Scan Month In A 1 Year 20 15 'Parameter ,1-dichloroethylene 1,2-dichloropropane Parameter Code 34501 Sample Type Grab 34541 1,3-dichloropropylene 77163 Grab Grab Analytical Method EPA 624.1 EPA 624.1 EPA 624.1 Quantitation Level 1 1 Sample Result <1.00 Ethylbenzene 34371 Grab EPA 624.1 1 1 <1.00 <1.00 <1.00 Units of Measurement ug/ I, ug/L ug/L ug/ L Methyl Bromide 34413 Grab EPA 624.1 5 <5.00 ug/L Methyl Chloride 34418 Grab EPA 624.1 5 <5.00 ug/ L Methylene Chloride 34423 Grab EPA 624.1 5 <5.00 ug/L 1,1,2,2-tetrachloroethane 81549 Tetrachloroethylene Toluene 1,1,1-trichloroethane 34475 34010 34506 Grab Grab Grab Grab EPA 624.1 1 <1.00 ug/ L EPA 624.1 EPA 624.1 EPA 624.1 1 1 1 <1.00 2.18 <1.00 ug/ L ug/ L ug/ L 1,1,2-trichloroethane Trichloroethylene Vinyl Chloride 34511 Grab EPA 624.1 1 <1.00 ug/ L 39180 Grab EPA 624.1 1 39175 Grab EPA 624.1 5 <1.00 <5.00 ug/L ug/ L Acid -extractable compounds P-chloro-m-creso 34452 Grab EPA 625.1 10 <10 ug/L 2-chlorophenol 34586 Grab EPA 625.1 10 <10 ug/L 2,4-dichlorophenol 34601 Grab EPA 625.1 10 <10 ug/L 2,4-dimethylphenol 34606 Grab EPA 625.1 10 <10 ug/L 4,6-dinitro-o-cresol 34657 Grab EPA 625.1 50 <50 ug/L 2,4-dinitrophenol 34616 Grab EPA 625.1 50 <50 ug/L -nitrophenol 34591 Grab EPA 625.1 10 <10 ug/L 4-nitrophenol 34646 Grab EPA 625.1 50 <50 ug/L Pentachlorophenol 39032 Grab EPA 625.1 50 <50 ug/L Phenol 34694 Grab EPA 625.1 10 <10 ug/L 2,4,E trichlorophenol 34621 Grab EPA 625.1 10 <10 ug/L Base -neutral compounds Acenaphthene Acenaphthylene Anthracene 34205 34200 CO220 Grab Grab Grab EPA 625.1 EPA 625.1 EPA 625.1 10 10 10 <10 <10 <10 ug/ L ug/ L ug/ L Benzidine 39120 Grab EPA 625.1 50 <50 ug/L Benzo(a)anthracene 34526 Grab EPA 625.1 10 <10 ug/ L Benzo(a)pyrene 34247 Grab EPA 625.1 10 <10 ug/ L 3,4 benzofluoranthene 34230 Grab EPA 625.1 10 <10 ug/ L Benzo(ghi)perylene 34521 Grab EPA 625.1 10 <10 ug/ L Benzo(k)fluoranthene 34242 Grab EPA 625.1 10 <10 ug/ L Bis (2-chloroethoxy) methane 34278 Grab EPA 625.1 10 <10 ug/L Bis (2-chloroethyl) ether 34273 Grab EPA 625.1 10 <10 ug/ L Bis (2-chloroisopropyl) ether 34283 Grab EPA 625.1 10 <10 ug/ L Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 39100 34636 34292 Grab Grab Grab EPA 625.1 EPA 625.1 EPA 625.1 10 10 10 <10 <10 <10 ug/L ug/ L ug/ L chloronaphthalene 34581 Grab EPA 625.1 10 <10 ug/L -t-chlorophenyl phenyl ether Chrysene 34641 Grab EPA 625.1 10 <10 ug/ L 34320 Grab EPA 625.1 10 <10 ug/L Form - DMR- PPA-1 Page 2 Permit No. IJCoO20689 Outfall Ubi Annual Monitoring and Pollutant Scan Month rrl A-1 Year '20I S.S Parameter Parameter Code 39110 Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement )i-n-butyl phthalate Grab EPA 625.1 10 <10 ug/L Di-n-octyl phthalate 34596 Grab EPA 625.1 10 <10 ug/L Dibenzo(a,h)anthracene 34556 Grab EPA 625.1 10 <10 ug/L 1,2-dichlorobenzene 34536 Grab EPA 625.1 10 <10 ug/L 1,3-dichlorobenzene 34566 Grab EPA 625.1 10 <10 ug/L 1,4-dichlorobenzene 34571 Grab EPA 625.1 10 <10 ug/L 3,3-dichlorobenzidine 34631 Grab EPA 625.1 50 10 <50 ug/L Diethyl phthalate 34336 Grab EPA 625.1 <10 ug/L Dimethyl phthalate 34341 Grab EPA 625.1 10 <10 ug/L 2,4-dinitrotoluene 34611 Grab EPA 625.1 10 <10 ug/L 2,6-dinitrotoluene CO626 Grab EPA 625.1 10 <10 ug/L 1,2-diphenylhydrazine 34346 Grab EPA 625.1 10 <10 ug/L Fluoranthene CO376 Grab EPA 625.1 10 <10 ug/L Fluorene 34381 Grab EPA 625.1 10 <10 ug/L Hexachlorobenzene CO700 Grab EPA 625.1 10 <10 ug/L Hexachlorobutadiene 39702 Grab EPA 625.1 50 <50 ug/ L Hexachlorocyclo-pentadiene 34386 Grab EPA 625.1 10 <10 ug/L Hexachloroethane 34396 Grab EPA 625.1 10 <10 ug/L Indeno(1,2,3-cd)pyrene 34403 Grab EPA 625.1 10 <10 ug/L Isophorone 34408 Grab EPA 625.1 10 <10 ug/L Naphthalene 34696 Grab EPA 625.1 10 <10 ug/L iitrobenzene 34447 Grab EPA 625.1 10 <10 ug/L N-nitrosodi-n-propylamine 34428 Grab EPA 625.1 10 <10 ug/L N-nitrosodimethylamine 34438 Grab EPA 625.1 10 <10 ug/L N-nitrosodiphenylamine 34433 Grab EPA 625.1 10 <10 ug/L Phenanthrene 34461 Grab EPA 625.1 10 <10 ug/L Pyrene 34469 Grab EPA 625.1 10 <10 ug/L 1,2,4,-trichlorobenzene 34551 Grab EPA 625.1 10 <10 ug/L "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 managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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." Auth rized Repr entativ nam 62,h, Da 7 Form - DMR- PPA-1 Page 3 Permit No. {44COO2 ,(oS 9 Outfall CD m I Facility Name Denton WWTP Date of sampling November 18, 2019 Analytical Laboratory Meritech, Inc. Annual Monitoring and Pollutant Scan Month 10V EMC3f`.2 Year 2O t Q ORC Troy B. Branch Phone 336.859.4460 Parameter Parameter Code Sample 'lope Analytical Method Quantitation Level Sample Result Units of Measurement Ammonia (as N) C0610 Composite EPA 350.1 0.1 <0.1 mg/L Chlorine (total residual, TRC) 50060 Grab SM 4500CI-G 10 24 ug/L Dissolved Oxygen 00300 Grab SM 4500-0 G 1 9.0 mg/1 Nitrite plus Nitrate Total (as N) 00630 Composite EPA 353.2 0.1 11.7 mg/L Total Kjeldahl Nitrogen 00625 Composite EPA 351.1 0.2 0.42 mg/L Oil and Grease 00556 Grab EPA 1664B 5 <5 mg/L Total Phosphorus C0665 Composite EPA 200.7 0.02 0.875 mg/L Total Dissolved Solids 70295 Composite SM 2540C 10 518 mg/L Hardness 00900 Composite SM 2340C 1 37.6 mg/L Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.7 0.025 <0.025 mg/L Arsenic 01002 Composite EPA 200.7 0.01 <0.010 mg/L Beryllium 01012 Composite EPA 200.7 0.005 <0.005 mg/ L Cadmium 01027 Composite EPA 200.7 0.002 <0.002 mg/ L Chromium 01034 Composite EPA 200.7 0.005 <0.005 mg/L Copper 01042 Composite EPA 200.7 0.002 0.011 mg/ L Lead 01051 Composite EPA 200.7 0.01 <0.010 mg/ L Mercury (Method 1631E) COMER Composite EPA 1631 1 1.07 ng/L Nickel 01067 Composite EPA 200.7 0.01 <0.010 mg/L Selenium 01147 Composite EPA 200.7 0.01 <0.010 mg/ L Silver 01077 Composite EPA 200.7 0.005 <0.005 mg/L Thallium 01059 Composite EPA 200.7 0.005 <0.005 mg/ L Zinc 01092 Composite EPA 200.7 0.01 0.03 mg/ L Cyanide 00720 Grab EPA 335.4 0.005 <0.005 mg/L Total phenolic compounds 32730 Grab EPA 420.1 0.01 0.011 mg/L Volatile organic compounds Acrolein 34210 Grab EPA 624.1 50 <50.0 ug/L Acrylonitrile 34215 Grab EPA 624.1 10 <10.0 ug/L Benzene 34030 Grab EPA 624.1 1 <1.00 ug/L Bromoform 32104 Grab EPA 624.1 1 <1.00 ug/ L Carbon Tetrachloride 32102 Grab EPA 624.1 1 <1.00 ug/ L Chlorobenzene 34301 Grab EPA 624.1 1 <1.00 ug/L Chlorodibromomethane 34306 Grab EPA 624.1 1 <1.00 ug/L Chloroethane 85811 Grab EPA 624.1 5 <5.00 ug/L 2-chloroethyl vinyl ether 34576 Grab EPA 624.1 5 <5.00 ug/L Chloroform 32106 Grab EPA 624.1 1 15.1 ug/L Dichlorobromomethane 32101 Grab EPA 624.1 1 2.95 ug/L 1,1-dichloroethane 34496 Grab EPA 624.1 1 <1.00 ug/L 1,2-dichloroethane 32103 Grab EPA 624.1 1 <1.00 ug/L Trans-1,2-dichloroethylene 34546 Grab EPA 624.1 1 <1.00 ug/L Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. Outfall Month Year Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement 1,1-dichloroethylene 34501 Grab EPA 624.1 1 <1.00 ug/L 1,2-dichloropropane 34541 Grab EPA 624.1 1 <1.00 ug/L 1,3-dichloropropylene 77163 Grab EPA 624.1 1 <1.00 ug/L Ethylbenzene 34371 Grab EPA 624.1 1 <1.00 ug/L Methyl Bromide 34413 Grab EPA 624.1 5 <5.00 ug/L Methyl Chloride 34418 Grab EPA 624.1 5 <5.00 ug/L Methylene Chloride 34423 Grab EPA 624.1 1 <1.00 ug/L 1,1,2,2-tetrachloroethane 81549 Grab EPA 624.1 1 <1.00 ug/ L Tetrachloroethylene 34475 Grab EPA 624.1 1 <1.00 ug/L Toluene 34010 Grab EPA 624.1 1 <1.00 ug/L 1,1,1-trichloroethane 34506 Grab EPA 624.1 1 <1.00 ug/L 1,1,2-trichloroethane 34511 Grab EPA 624.1 1 <1.00 ug/L Trichloroethylene 39180 Grab EPA 624.1 1 <1.00 ug/L Vinyl Chloride 39175 Grab EPA 624.1 5 <5.00 ug/L Acid -extractable compounds P-chloro-m-creso 34452 Grab EPA 625.1 10 <10 ug/L 2-chlorophenol 34586 Grab EPA 625.1 10 <10 ug/L 2,4-dichlorophenol 34601 Grab EPA 625.1 10 <10 ug/L 2,4-dimethylphenol 34606 Grab EPA 625.1 50 <50 ug/L 4,6-dinitro-o-cresol 34657 Grab EPA 625.1 50 <50 ug/L 2,4-dinitrophenol 34616 Grab EPA 625.1 50 <50 ug/L 2-nitrophenol 34591 Grab EPA 625.1 10 <10 ug/L 4-nitrophenol 34646 Grab EPA 625.1 50 <50 ug/L Pentachlorophenol 39032 Grab EPA 625.1 50 <50 ug/L Phenol 34694 Grab EPA 625.1 10 <10 ug/L 2,4,6-trichlorophenol 34621 Grab EPA 625.1 10 <10 ug/L Base -neutral compounds Acenaphthene 34205 Grab EPA 625.1 10 <10 ug/L Acenaphthylene 34200 Grab EPA 625.1 10 <10 ug/L Anthracene CO220 Grab EPA 625.1 10 <10 ug/L Benzidine 39120 Grab EPA 625.1 50 <50 ug/L Benzo(a)anthracene 34526 Grab EPA 625.1 10 <10 ug/L Benzo(a)pyrene 34247 Grab EPA 625.1 10 <10 ug/L 3,4 benzofluoranthene 34230 Grab EPA 625.1 10 <10 ug/L Benzo(ghi)perylene 34521 Grab EPA 625.1 10 <10 ug/L Benzo(k)fluoranthene 34242 Grab EPA 625.1 10 <10 ug/L Bis (2-chloroethoxy) methane 34278 Grab EPA 625.1 10 <10 ug/L Bis (2-chloroethyl) ether 34273 Grab EPA 625.1 10 <10 ug/L Bis (2-chloroisopropyl) ether 34283 Grab EPA 625.1 10 <10 ug/L Bis (2-ethylhexyl) phthalate 39100 Grab EPA 625.1 10 <10 ug/L 4-bromophenyl phenyl ether 34636 Grab EPA 625.1 10 <10 ug/L Butyl benzyl phthalate 34292 Grab EPA 625.1 10 <10 ug/L 2-chloronaphthalene 34581 Grab EPA 625.1 10 <10 ug/L 4-chlorophenyl phenyl ether 34641 Grab EPA 625.1 10 <10 ug/L Chrysene 34320 Grab EPA 625.1 10 <10 ug/L Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. Outfall Month Year 'Parameter Parameter Code Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Di-n-butyl phthalate 39110 Grab EPA 625.1 10 <10 ug/ L Di-n-octyl phthalate 34596 Grab EPA 625.1 10 <10 ug/L Dibenzo(a,h)anthracene 34556 Grab EPA 625.1 10 <10 ug/L 1,2-dichlorobenzene 34536 Grab EPA 625.1 10 <10 ug/L 1,3-dichlorobenzene 34566 Grab EPA 625.1 10 <10 ug/L 1,4-dichlorobenzene 34571 Grab EPA 625.1 10 <10 ug/L 3,3-dichlorobenzidine 34631 Grab EPA 625.1 50 <50 ug/L Diethyl phthalate 34336 Grab EPA 625.1 10 <10 ug/ L Dimethyl phthalate 34341 Grab EPA 625.1 10 <10 ug/L 2,4-dinitrotoluene 34611 Grab EPA 625.1 10 <10 ug/L 2,6-dinitrotoluene C0626 Grab EPA 625.1 10 <10 ug/L 1,2-diphenylhydrazine 34346 Grab EPA 625.1 10 <10 ug/L Fluoranthene C0376 Grab EPA 625.1 10 <10 ug/L Fluorene 34381 Grab EPA 625.1 10 <10 ug/L Hexachlorobenzene C0700 Grab EPA 625.1 10 <10 ug/L Hexachlorobutadiene 39702 Grab EPA 625.1 10 <10 ug/L Hexachlorocyclo-pentadiene 34386 Grab EPA 625.1 50 <50 ug/L Hexachloroethane 34396 Grab EPA 625.1 10 <10 ug/L Indeno(1,2,3-cd)pyrene 34403 Grab EPA 625.1 10 <10 ug/L Isophorone 34408 Grab EPA 625.1 10 <10 ug/L Naphthalene 34696 Grab EPA 625.1 10 <10 ug/L Nitrobenzene 34447 Grab EPA 625.1 10 <10 ug/L N-nitrosodi-n-propylamine 34428 Grab EPA 625.1 10 <10 ug/L N-nitrosodirnethylamine 34438 Grab EPA 625.1 10 <10 ug/L N-nitrosodiphenylamine 34433 Grab EPA 625.1 10 <10 ug/L Phenanthrene 34461 Grab EPA 625.1 10 <10 ug/ L Pyrene 34469 Grab EPA 625.1 10 <10 ug/L 1,2,4,-trichlorobenzene 34551 Grab EPA 625.1 10 <10 ug/L "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 managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rized Representative Date Form - DMR- PPA-1 Page 3 The National Map Advanced Viewer 5/4/2021, 10:55:13 AM I ICON 0.38 1:36,112 0.75 'SecoliA 1.5 mi 0 0.5 2 km USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information System, National Hydrography Dataset, National Land Cover Database, National Structures Dataset, and National Transportation Dataset; USGS USGS 2021 USGS GJ w L U V J 0 Lll N CC Ln 4-, D 0 U C 0 an ca 0 0 E i ) 0 7 Q) 4-, O C 0 Q (D 4—, Y a) a) U Y U J t U C ra an co We C 0 L LL Previous AU Number y a) 2 VI E D r, Length or Area > IT) Classification Parameter of Interest to C a=+ co cc L 0 C 0 0 (o CC assessment Criteria Status L!l Benthos (Nar, AL, FW) L ra LL Exceeding Criteria Lll Fish Community (Nar, AL, FW) L ra LL Exceeding Criteria From a point 1.0 mile upstream of Davidson County SR 2501 to Tuckertown Lake, Yadkin River rn a) 2 In E D a-1 16 a) Y ra 0 1 4 4 I 16) ca cc L C 0 In as a) cc L.P1 Benthos (Nar, AL, FW) L ro LL Exceeding Criteria 1 North Hamby Creek From source to Hamby Creek Previous AU Number an a) 2 LL In E D l0 Length or Area U Classification L!l Benthos (Nar, AL, FW) L 0 0 a Exceeding Criteria 12-119-7b1 From Payne Creek to SR1790 Previous AU Number di- Length or Area U Classification I eter ofInteres co Reason for Rating ent Criteria Statu Fish Community (Nar, AL, FW) L ra LL Exceeding Criteria Page 245 of 262 2018 NC Category 5 Assessments "303(d) List" Approved by EPA May 22,2019 AU Name AU ID Description Lower Yadkin NORTH CAROLINA 2020 DRAFT 303(D) LIST dkin-Pee Dee River Basin Classification AU_LengthArea AU_Units Rich Fork 13314 AU Number 12-119-7b2 8.3 FW Miles From SR1790 to Abbotts Creek Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 1998 Lick Creek 1616 12-126-(3) WS-IV .1 FW Miles From East Branch Lick Creek to a point 1.0 mile upstream of Davidson County SR 2501 Benthos (Nar, AL, FW) Fish Community (Nar, AL, FW) 5 5 Exceeding Criteria Exceeding Criteria Fair, Poor or Severe Bioclassification Fair, Poor or Severe Bioclassification 2008 2014 Lick Creek 1617 12-126-(4) WS-IV;CA 0.7 FW Miles From a point 1.0 mile upstream of Davidson County SR 2501 to Tuckertown Lake, Yadkin River Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2008 UT to Uwharrie River 13832 13-2-(1.3)ut6 2.8 FW Miles From Source to Uwharrie Arsenic (10 µg/I, HH, NC) 5 Exceeding Criteria Legacy RAMS Assessments 2014 Uwharrie River 2450 13-2-(17.5) WS-IV,B 9.3 FW Miles From a point 1.3 miles upstream of the mouth of Barnes Creek to mouth of Dutchmans Creek pH (6 su, AL, FW) 5 Exceeding Criteria Exceeding Criteria with Statistical Confidence 2020 UT to Back Creek 13423 13-2-3-3-(0.3 .1 FW Miles From source to a Back Creek Benthos (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2012 IIIIIIIIII Dee River Basin IIMIllailliipper Pee DM PEE DEE RIVER (including Lake Tillery below normal operating levels) 13906 13-(1)a WS-IV,B;CA 3,441.2 FW Acres From mouth of Uwharrie River to a line across the reservoir at Richland Creek and Bunny Creek PCB Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2014 1/29/2021 NC 2020 DRAFT 303d List Page 152 of 161 NPDES/PT POCs Review Form Version: 2021.00 NPDES PERMIT WRITER (PW) COMPLETES when drafting NPDES permit: Date of Review 6/21/2021 Diana Yitbarek Town of Denton WWTP NC0026689 WSRO Alexander Lowe and Jim Gonsiewski Troy Branch 8/5/2020 Yadkin Pee Dee River Basin WS-IV Check all that apply pp y PW please: staff in regional office if be on DM Rs is not really below if you deem POC in LTMP/STMP so you renewal. office, regional office, and Facility: office, regional office, and Facility: effective date and 180 days form) in central office and regional SharePoint PT_Town Permit) up) - Notify Permittee and PT LTMP/STMP data that should there. Notify PT in comment section necessary to keep a specific will have data for next permit - Email PT staff in central draft permit package. - Email PT staff in central final permit package. (Note after at the bottom of this Email this form to PT staff office and add it to the respective Folder (04. PT_Towns> NCOOXXXXX>NPDES - PQL review note (coming Permit Writer municipal renewal X Facility Name new industries Permit Number WWTP expansion Region Speculative limits Regional PT Staff stream reclass. Facility PT Staff outtall relocation IWS approval date 7Q10 change Basin other Stream Class other PT staff central office contact: Kristin Litzenberger Comments from NPDES pw to PT staff (Central. RO5 Facility): has one non -categorical SIU, Century Hosiery, authorized to MGD. NEW effluent limits for copper and Bis(2-ethylhexyl) NEW monitoring requirement for mercury. Please keep all the in STMP, add the NEW POCs, and ensure the STMP update comments in the POC table. The Facility discharge 0.08 Phthalate. current POCs addresses the Facility Summary and NPDES regulatory action: The 0.8 serves The Town applied for NPDES permit renewal for Denton WWTP in May 2020. WWTP has a design capacity of 0.8 MGD and is currently authorized to discharge MGD into Lick Creek, a class WS-IV and zero 7Q10 flow stream. The Facility about 1800 customers within the Town. Status of Pretreatment Program (check 1) facility has no SIU's, does have 2) facility has no SIU's, does not have 3) facility has Sills and DWQ approved 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding all that apply) Division approved Pretreatment Program that is INACTIVE Division approved Pretreatment Program Pretreatment Program (list "DEV" if program still under development) Pretreatment attached or listed below _ - - - X - Permitted Last Reported Time period for last reported Actual Time period for actual L/STMP, approval date: TMP, 10/24/2017 Industrial Flow, MGD 0.08 0.035 2016 2021 Most recent: 10/24/2017 Uncontrollable Flow, MGD NA 0.049 11/10/2016 2021 Next Cycle: 10/23/2022 PW: Find S/LTMP document for next section. POC in LTMP/ Parameter of Concern (POC) Check List POC due to New effluent limit or monitoring in NPDES permit POC due to previous NPDES/ Non- Disch Permit Limit or monitoring Required by EPA* Required q by 503 Sludge** POC due to SIU"' POTW POC (Explain below)*** * STMP Effluent Freq LTMP Effluent Freq PQLs review From STMP, mg/I Comments X BOD X X Q 2 X TSS X Q 2.5 X NH3 X Q 0.1 X Arsenic X Q 0.01 X Cadmium* X X X X Q 0.002 X Chromium' X X Q 0.005 X Copper' X X X X X Q 0.002 Cyanide Q 0.01 X Lead' X X X Q 0.01 X Mercury X Q 1 ng/I X Molybdenum X Q 0.1 X Nickel' X X Q 0.01 Silver Q 0.01 X Selenium X Q 0.005 X Zinc' X X Q 0.01 X Dichlorobromomethane Q 0.001 X Oil & Grease Q 5 X %Solids X Q X Sludge to disposal flow X Q Bis(2-ethylhexyl X TN TP Footnotes: *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) ***Only in LTMP/STMP while SIU still discharges to POTW 26689 NPDES_PT POCs review -dy.xlsx Revised: July 24, 2007 .... Only in LTMP/STMP when pollutant is still of concern to POTW Updated by pw POCs that need to be added to STMP Is all data required on STMP on DMRs? Yes No NPDES PERMIT WRITER (PW) COMPLETES when issuing NPDES permit: 26689 NPDES_PT POCs review -dy.xlsx Revised: July 24, 2007 NPDES Permit Public Notice Date: Effective date: 180 days after effective (date): CENTRAL OFFICE PRETREATMENT STAFF COMPLETES THIS PART: Comments from PT central to NPDES pw, PT staff Facility, and PT staff region (lex., explanation of anv POCs: infovou have on IU related investigations into NPDES oroblemsl:' HWAs/AT and STMP needs to be updated by permittee 180 days after the effective date. One IUP has a copper limit of 0.2 mg/I (MAHL for copper will go from 1.11 lb/day to 0.67 lb/day) - No overallocation expected. Is all data required on STMP in spreadsheets with HWA/AT submittal? !Yes !No REGIONAL OFFICE PRETREATMENT STAFF COMPLETES THIS PART: Comments from PT RO Staff to NPDES pw. PT staff Facility. and PT staff central (ex. issues noted missed above, updates on the actions required above). 26689 NPDES_PT POCs review -dy.xlsx Revised: July 24, 2007 Pretreatment Program Info Database for Program Name Denton WWTP Name Town of Denton Program Approval Date 08/05/1985 Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's 0 1 date Inactive Modified WSRO Davidson NC0026689 08/01/2016 02/28/2021 TRUE 0.8000 Program SIUs Program ClUs printed on: 5/20/2021 Stream Information 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification IWC % at 7Q10 100.00 0 0.00 WS-IV / 0.00 / 0.00 Basin Number YADO8 Receiving Stream Name LICK CREEK Last PAR Rec 01/12/2021 Current Fiscal 12/17/2020 Year PCI Done Last Audit on 10/16/2018 % Design mgd is SIU permitted 1' I 0 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 09/01/2021 09/07/2016 11/10/2016 10.00 08/09/2017 10/24/2017 PAR Due Date 03/01 /2022 Audit Year Nex122/23 Permitted SIU flow (mgd) [Pt_SIU) 08 mercury 1631 required yes 03/31/2025 05/11/2020 08/05/2020 01/04/2013 01/18/2013 12/17/2012 12/31/2019 03/17/2020 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Troy Branch (Prim 11(336) 859-4460 I 1(336) 859-3381 II 5/10/2006 I I 1/27/2005 troy.branch@townofdenton.com Water and Wastewater PO Box 306 27239 Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact Monti Hassan Jim Gonsiewski J 7/13/2021 Mail - Yitbarek, Diana - Outlook RE: NCO026689 - Denton WWTP Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Tue 7/13/2021 15:37 To: Troy Branch <troy.branch@townofdenton.com> Cc: Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Graznak, Jenny <jenny.graznak@ncdenr.gov> Good afternoon, Troy — Hope you are well. I will send you the draft permit files soon for your review. But, first, I wanted to provide information to one pending item and clarify another item discussed in previous email. 1. I followed up with my Supervisor, Michael, about the request to reclassify a stream: a. The permittee may request updated USGS data by filling out and submitting the form at the following link: https://forms.office.com/Pages/ResponsePage.aspx? id= 3IF2etC5mkSFw-zCbNftGaDxdyaAMxFNvcX- QHejkCpUNzdXOU9PTjA1RjNWRURYRIFQRjFaUUZRWiQIQCNOPWcu. He also suggested you reach out to the Classification & Standards group if you need additional information on the stream classification and water standards. Here are FAQs & answers about classifications. i. One clarification about the limits for dichlorobromomethane and bis (2-ethylhexyl) phthalate (carcinogens). Per 15A NCAC 02B .0206, the toxic substance standards to protect human health follow the mean annual flow (instead of the 7Q10 flow) to protect human health from carcinogens through the consumption of water, fish, and shellfish unless site -specific fish contamination concerns necessitate the use of an alternative design flow. 2. The limit for dichlorobromomethane remains the same as the previous permit cycle. You ask great questions, and that made me look twice. I mixed up the water quality standard for dichlorobromomethane for the one for dibromochloromethane. Since the effluent limit remains the same, no compliance schedule is added for dichlorobromomethane. Please let me know if you have any questions, Best, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 D_ECr) 1101:4m1004 Fnwwr.wrui m�,:l�vl *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOotO... 1/13 7/13/2021 Mail - Yitbarek, Diana - Outlook We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Troy Branch <troy.branch@townofdenton.com> Sent: Wednesday, July 7, 2021 08:24 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Subject: [External] RE: NC0026689 - RE: Denton WWTP CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Thank you very much for the clarification, that helps me understand it a bit. Apparently the 7Q10 calculations were made during the engineering phase of moving our outfall to Lick Creek in 1999. Thanks again. Troy B. Branch From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Tuesday, July 6, 2021 2:17 PM To: Troy Branch <troy.branch@townofdenton.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov> Subject: NC0026689 - RE: Denton WWTP Good afternoon, Troy - Thanks for your message. Questions are always welcome. Please find some responses below. Why the 7Q10 flow was 0 Zero? That stream goes 14 miles north from my outfall so how can it be the total flow? The 7Q10 is the lowest 7-day average flow that occurs (on average) once every 10 years, and it is calculated by USGS. The 7Q10 represents a critical condition permit writers use in calculations to ensure the discharge does not cause or contribute to an excursion above water quality standards. Per Division's guidance, the permit writer may request a 7Q10 flow recalculation when a facility is expanding, or a facility is commencing to discharge. According to the Division's files, the 7Q10 for this stream was calculated in the 90's in this report. Where do these stream standards come from? Is that the EPA or river keeper? The Water Quality Standards (WQS) are mainly developed by EPA. Some are developed by the State. The WQS Regulation (40 CFR 131) establishes the requirements for States and Tribes to review, revise and adopt WQS. It also establishes the procedures for EPA to review, approve, disapprove and promulgate WQS. See additional information here. Can I request that the stream be reinspected and classified? I am not sure about the stream reclassification process or how the WWTP can request that to USGS. I will follow up with my supervisor/team and get back to you on that. Please let me know if you have any questions, Best, https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOotO... 2/13 7/13/2021 Mail - Yitbarek, Diana - Outlook -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Troy Branch <troy.branchjtownofdenton.com> Sent: Thursday, July 1, 2021 11:52 To: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Subject: [External] RE: Denton WWTP - External Meeting CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, I did want to ask why the 7Q10 flow was 0 Zero? That stream goes 14 miles north from my outfall so how can I be the total flow? Also, Where do these stream standards come from? Is that the EPA or river keeper? Can I request that the stream be reinspected and classified? I truly am not trying to be problematic, I just don't like having my hands tied when I am sincerely trying to do the right thing. Thank you for your time today and your assistance in this matter. Troy Branch From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Thursday, July 1, 2021 11:40 AM To: Troy Branch <troy.branchhtownofdenton.com> Cc: Graznak, Jenny <jenny.graznakj ncdenr.gov> Subject: Re: Denton WWTP - External Meeting Troy - It was good talking to you. Thank you all for your time. To sum up, the low limits for this Facility are due to the stream classification: WS-IV - water supply and zero flow stream (7Q10 = 0). Some of the discussed items to address the dichlorobromomethane issue: 1. Coating/sealing chlorine contact chamber and evaluate chlorine contact chamber O&M 2. Lowering flow in the summer and assess lowering chlorine contact time 3. Assess method of disinfection. Look into alternative disinfectants https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOoto... 3/13 7/13/2021 Mail - Yitbarek, Diana - Outlook 4. Assess incoming organics and chlorine from industrial sources 5. We'll research the potential for a water effect ratio for organics and let you know what we find. Addressing your question on dichlorobromomethane. I am glad you asked about it. The 2016 renewal application used a 0.95 ug/L Water Quality Standard (WQS) Criteria for Aquatic Life and Human Health. In the 2021 renewal, I am using 0.80 ug/L, as found in the EPA's WQS criteria tables. But I just noticed our NC DEQ WQS table has a 0.55 ug/L. I will follow up with the standards group, clear out this, and add the information into the fact sheet. The public notice for Denton's NPDES permit is scheduled for 7/12/2021. I will send you the draft package then, and once you review it, feel free to get back to me with any questions, comments, or concerns. Thank you, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yitbarek, Diana Sent: Wednesday, June 30, 2021 10:53 To: Troy Branch <troy.branchjtownofdenton.com>; Montebello, Michael J <Michael.Montebellojncdenr.gov> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov> Subject: Denton WWTP - External Meeting When: Thursday, July 1, 2021 10:00 AM-10:30 AM. Where: Look forward to meeting you tomorrow, Troy. Please use the Teams link provided at the bottom of this thread to join us. If you have any issues joining, please contact me at 415-735-5582. All - we'll be discussing June 28, 2021, 10:06, email with Troy's questions. -Diana https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOotO... 4/13 7/13/2021 Mail - Yitbarek, Diana - Outlook From: Troy Branch <troy.branchjtownofdenton.com> Sent: Wednesday, June 30, 2021 2:52:05 PM To: Yitbarek, Diana <diana.yitbarekja ncdenr.gov> Subject: [External] RE: (meeting) RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Diana, Tomorrow at 10:00 will be fine. Will you be calling me? The best number will be 336-859-4460. Thank you. Troy Branch From: Yitbarek, Diana <diana.yitbarekj ncdenr.gov> Sent: Wednesday, June 30, 2021 8:42 AM To: Troy Branch <troy.branch_@townofdenton.com> Cc: Graznak, Jenny <jenny.graznak@ncdenr.gov> Subject: (meeting) RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good morning, Troy - I am following up on this email. Please let me know if you'd like to meet and what time would work best for you. (see email below) Thank you, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yitbarek, Diana <diana.yitbarekj ncdenr.gov> Sent: Monday, June 28, 2021 12:09 To: Troy Branch <troy.branch@townofdenton.com> Subject: Re: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Troy - for the meeting with my supervisor, would Thursday, July 1 at 10 am work for you? If that day does not work, we could also schedule anytime on Friday morning, or look at our schedules for next week. https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOoto... 5/13 7/13/2021 Please let me know what works best for you, Best, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov Mail - Yitbarek, Diana - Outlook NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 E CS *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Troy Branch <troy.branch@townofdenton.com> Sent: Monday, June 28, 2021 11:56 To: Yitbarek, Diana <diana.yitbarekjncdenr.gov> Subject: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, I have reviewed the data enclosed, compared to my eDMRs and found no errors. Thank you for forwarding my concerns. Troy Branch, UMC Town of Denton WWTP ORC From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Monday, June 28, 2021 11:25 AM To: Troy Branch <troy.branch_@townofdenton.com> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good morning, Troy - I understand your concern. We could schedule a meeting to discuss this and ask my supervisor, Michael, if there are means to appeal the decision. Before we move forward, let's make sure the data we used for the calculations is reviewed by your facility. I am attaching the data provided in the DMRs and effluent pollutant scans; please let me know if anything differs from the data in your files - especially for the three compounds (bis(2- https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot0... 6/13 7/13/2021 Mail - Yitbarek, Diana - Outlook ethylhexyl) phthalate, dichlorobromomethane, and copper). If any result is different, please provide the lab report. Best, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 E CS *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Troy Branch <troy.branchjtownofdenton.com> Sent: Monday, June 28, 2021 10:06 To: Yitbarek, Diana <diana.yitbarek_@ ncdenr.gov> Subject: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, Is there means to appeal your decision to lower the limits of Dichlorobromomethane? It is already unreasonably low. Any further reduction is slitting our throats. Our rural WWTP does not have the technology to further reduce. We are investing $100,000 this coming fiscal year to address and avoid further fines by lining our chlorine contact chamber. To meet these unreasonable limits we would need an incredible amount of funds to change our disinfectant away from chlorine to an alternative method, in which would require grant monies and for a town of this size and demographics there isn't any. Is your decision to lower the limit and add these other limits based on math or is there stream standards that are required? For example, is there an animal or plant in my receiving stream that is being affected by this pollutant? From asking around to other WWTP's in my area, this pollutant is very rare to have included in NPDES permits. We respectfully request that you reconsider lowering this limit. Thank you for your attention in this matter. Troy Branch, UMC Town of Denton WWTP ORC From: Yitbarek, Diana <diana.yitbarekjncdenr.gov> Sent: Friday, June 25, 2021 2:19 PM To: Troy Branch <troy.branch_@townofdenton.com> https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOoto... 7/13 7/13/2021 Mail - Yitbarek, Diana - Outlook Cc: Graznak, Jenny <jenny.graznakgncdenr.gov> Subject: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good afternoon, Troy - Hope you are well. We have another update and two questions for you. Based on the reasonable potential analysis (RPA), we are including a Monthly Average limit for copper (15.6 ug/I), and we are updating the limit for dichlorobromomethane (from 1.3 ug/I to 1.12 ug/I). I am attaching the data provided in the DMRs; please let me know if anything differs from the data in your files. To provide an opportunity for the Town to develop a plan to assess potential sources of copper and dichlorobromomethane, we could add a 3-year schedule of compliance to the permit. Please let me know whether the Town want us to include the compliance schedule, and feel free to reach out with any questions you might have, Thank you and have a good weekend, Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 bE Q!3 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Thursday, June 24, 2021 12:59 To: Troy Branch <troy.branchj townofdenton.com> Subject: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good afternoon, Troy Thank you for updating the temperature values in the eDMR. We are close to completing the draft permit and need your input on the following: Based on the reasonable potential analysis (RPA) and the Bis(2-Ethylhexyl) Phthalate EPA criteria for water supply (WS) streams, 0.32 pg/L, we are including a Monthly Average limit for Bis(2- Ethylhexyl) Phthalate (0.45 pg/I). Attached is the Bis(2-Ethylhexyl) Phthalate data provided in the eDMR. https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot0... 8/13 7/13/2021 Mail - Yitbarek, Diana - Outlook *Results of < 10 ug/L are considered compliant per 2021 available methods for Bis(2- Ethylhexyl) Phthalate To provide an opportunity for the Town to develop a plan to assess potential sources of Bis(2- Ethylhexyl) Phthalate, we could add a 3-year schedule of compliance to the permit. Please let us know whether the Town needs us to include the compliance schedule, and feel free to reach out with any questions you might have, -Diana Diana Yitbarek (she/her) Engineer T: 919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams or other web -based calling services if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yitbarek, Diana <diana.yitbarek_@ncdenr.gov> Sent: Friday, June 4, 2021 12:33 To: Troy Branch <troy.branch@townofdenton.com> Subject: Re: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO You are right. October 2020. No 2021. Have a good weekend! -Diana From: Troy Branch <troy.branch_@townofdenton.com> Sent: Friday, June 4, 2021 12:05 To: Yitbarek, Diana <diana.yitbarek_@ncdenr.gov> Subject: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO rCAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot0... 9/13 7/13/2021 Mail - Yitbarek, Diana - Outlook I see what you are talking about now, from October 2020. Yes, you are correct. Not sure what the heck happened there. I'll redo the eDMR and resubmit. Troy From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Wednesday, June 2, 2021 3:32 PM To: Troy Branch <troy.branchjtownofdenton.com> Subject: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good afternoon, Troy Thank you for clarifying the instream requirement. You are right. This facility is an active member of the Yadkin Pee Dee River Basin Association. Instream monitoring requirements for dissolved oxygen, temperature, and conductivity have been waived for participation in the program. I have some data that I need to confirm with you. Please double-check the 10/2021 temperature DMR entries with your lab results. Let me know the correct result/unusual event, and update the eDMR accordingly. 8O 70 50 50 40 30 20 10 Temperature, C 0 8f 1/2016 8/i/2017 8/1/2013 8/1f2019 8/1/2020 Thank you, -Diana Diana Yitbarek (she/her) Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 North Salisbury Street, Raleigh, NC 27604 DE C https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot... 10/13 7/13/2021 Mail - Yitbarek, Diana - Outlook Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Yitbarek, Diana <diana.yitbarek@ncdenr.gov> Sent: Friday, May 14, 2021 12:36 To: Troy Branch <troy.branchjtownofdenton.com> Subject: Re: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Troy, Thank you for the information provided. Regarding item 3, I need the upstream and downstream monitoring data. You can provide it in an excel sheet for now. The permit requires: Dissolved oxygen, temperature, and conductivity at the upstream and downstream sampling location 3/week. Please let me know if you have any questions. Best, -Diana Diana Yitbarek Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 N. Salisbury Street, Rm. 925T, Raleigh, NC 27604-1170 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Troy Branch <troy.branchjtownofdenton.com> Sent: Tuesday, May 11, 2021 09:34 To: Yitbarek, Diana <diana.yitbarekjncdenr.gov> Subject: [External] RE: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Diana, https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 iOGNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot... 11/13 7/13/2021 Mail - Yitbarek, Diana - Outlook I look forward to working with you to complete the NPDES Permit. Here is the information that you requested. If it is not what you need, please do not hesitate to contact me at this email address or my office number is 336.859.4460. Thank you and have a great rest of your week. 1. A) EPS for 2019 Attached B) EPS for 2017 was conducted on February 13, 2017 2. Attached 3. Upstream and Downstream sampling is conducted weekly by Environment One in an agreement with the Yadkin/PeeDee River Basin Association and the State. For the additional Up Stream and Down Stream sampling, I will add to eDMRs in the future. If I am not clear on this, please elaborate what you need to complete this process. 4. Attached in online GIS Map along with location of WWTP and Discharge location on Lick Creek. 5. Attached 6. None to add. Thank you for your assistance in this matter. Troy B. Branch Town of Denton WWTP ORC From: Yitbarek, Diana <diana.yitbarekjncdenr.gov> Sent: Friday, April 30, 2021 4:43 PM To: troy.branchjtownofdenton.com Cc: Snider, Lon <lon.sniderncdenr.gov> Subject: NC0026689, Denton WWTP, Town of Denton, Davidson County, WSRO Good afternoon, Dear Troy Branch I am the assigned permit writer for the subject line facility. I look forward to working with you to complete this permit renewal. Thanks for submitting the May 15, 2020, NPDES permit application. I will appreciate your support with some additional information: 1. Please provide the signed Effluent Pollutant Scan (EPS) for 2019 and the date of sampling for the 2017 EPS. 2. Please provide a process diagram that includes the capacity of the treatment units, a water balance showing approximate flow rates between treatment units, and the influent and effluent sampling locations. 3. Please ensure all the sampling results from the upstream and downstream sampling location points are included in the eDMR system. 4. Please provide coordinates for the upstream and downstream location points (approximate coordinates to the actual location from an online map would suffice). 5. Please provide the sludge disposal plan. 6. If there are additional pollutants with certified methods to be reported, please submit this Chemical Addendum. I will set a due date of May 29, 2021, but if you need more time, just let me know. Please let me know if you have any questions. https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot... 12/13 7/13/2021 Mail - Yitbarek, Diana - Outlook -Diana Diana Yitbarek (she/her) Engineer T: +1-919-707-9130 diana.yitbarek@ncdenr.gov NPDES Municipal Permitting Unit NC Department of Environmental Quality/ Division of Water Resources Mailing: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical: 512 N. Salisbury Street, Rm. 925T, Raleigh, NC 27604-1170 *Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We can also be available via Microsoft Teams if requested. Thanks for your patience and stay safe. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Microsoft Teams meeting Join on your computer or mobile app Click here to join the meeting Join with a video conferencing device ncgov@m.webex.com Video Conference ID: 118 264 971 0 Alternate VTC dialing instructions Learn More I Meeting options https://outlook.office365.com/mail/sentitems/id/AAQkADNmOTIxZjdhLTEyMWYtNDEzMS1 i0GNiLTkxNmZhYWJmZThIMAAQABNMrNXgA19KgOot... 13/13 Permit No. NC0026689 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} - e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.1366724ln hardness](0.041838)} - e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.1016724ln hardness](0.041838)} - e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 - e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.462034ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.462034ln hardness](0.145712)} • e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0026689 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0026689 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { LKPoI �SS(1+a)l r 1 0-6l } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0026689 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 55.71 Data provided in DMRs Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 26.0 Data provided in DMRs 7Q10 summer (cfs) 0.0 NPDESFiles 1Q10 (cfs) 0.0 Calculated in RPA Permitted Flow (MGD) 0.8 NPDES permit application Date: 6/1/2021 Permit Writer: Diana Yitbarek Page 4 of 4 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality MEMORANDUM To: July 21, 2021 Eric Hudson NC DEQ / DWR / Public Water Supply Winston-Salem Regional Office From: Diana Yitbarek NC DEQ / DWR / Municipal Permitting Unit Subject: Review of Draft NPDES Permit NC0026689 Denton WWTP Davidson County Please indicate below your agency's position or viewpoint on the draft permit and return this form by August 13, 2021. If you have any questions on the draft permit, please contact me at 919-707-9130 or via e-mail [diana.yitbarek(a,ncdenr.gov]. RESPONSE: (Check one) §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signature: Date: Z/j 2_ �vz/ NORTH D_``E Department of anuimnmenrni ooar North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 NORTH CAROLINA DAVIDSON COUNTY Affidavit of Publication Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Stan Bingham who being first duly sworn, deposes and says that he is Publisher of The Denton Orator, engaged in the publication of a newspaper known as The Denton Orator, published, issued and entered as second class mail in the Town of Denton, in said County and State; and that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Denton Orator on the following dates: 7/21/2021 and that this said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina, 1996, as amended, and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Sworn to and subscribe; before me, this day o Notary Public My commission expires: 2021. 2)2 --2/ KELLY H BLEDSOE Notary Public, North Carolina New Hanover County My Commission Expires April 28, 2024 Wednesday, July 21, 2021 Public Notice North Carolina Environmental ,Management Commission/NPDES Unit - 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0026689 Denton WWTP The North Carolina Environmental Man- ' agement Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or infor- mation requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to re- view information on file. Additional informa- tion on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water-re- source s/water-resources-permits/wastewater- branch/npdes-wastewater/public-notices,or by calling (919) 707-3601. The Town of Denton (P.O. Box 306, Denton, NC 27239) has re- quested renewal of the NPDES Permit NC0026689 for its Wastewater Treatment Plant in Davidson County. This permitted fa- cility discharges treated domestic and pre- treated industrial wastewater to Lick Creek in the Yadkin Pee Dee River Basin. Ammonia, biochemical oxygen demand, bis (2-ethylhexyl) phthalate, copper, dichlorobromomethane, dis- solved oxygen, fecal coliform, pH, total resid- ual chlorine, and total suspended solids are water quality limited parameters in the per- mit. This discharge may affect future alloca- tions in this segment of the Lick Creek.