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NPDES Permit:
NC0024228
High Point Westside WWTP
Document Type:
Permit Issuance
Wasteload Allocation
Authorization to Construct (AtC)
Permit Modification
Complete File - Historical
Engineering Alternatives (EAA)
Instream Assessment (67b)
Speculative Limits
Environmental Assessment (EA)
Document Date:
May 20, 1999
This document is printed on reuse paper - ignore any
content on the reirerse side
`3tate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 20, 1999
Mr. Thomas P. Gore, Plants Division Manager
City of High Point
Public Services Department
P.O. Box 230
High Point, North Carolina 27261
Dear Mr. Gore:
;�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Final NPDES Permit
Permit No. NC0024228
High Point Westside WWTP
Davidson County
In accordance with the application for a discharge permit received on February 3, 1998, the Division is
forwarding herewith the subject NPDES permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the U.S. Environmental Protection Agency dated December 6, 1983, and as subsequently amended.
Please note the following changes from the previous permit (as indicated in the draft) have been finalized:
• Effluent Total nitrogen (TN) and total phosphorus (TP) monitoring has changed to weekly.
• A requirement to perform an Operation and Maintenance Assessment to identify methods of
optimizing phosphorus removal with existing facilities within one year of the effective date has
been added.
• Total Residual Chlorine (TRC) monitoring is not required if chlorine is not used for disinfection.
• Mercury and chromium limits have also been removed.
• The cyanide (CN) quantitation limit is 10 pg/l. A CN weekly average of 5.3 µg/1 and daily
maximum limit of 22 gg/1 have replaced the original daily maximum limit.
• Monitoring for copper, silver, and zinc has been reduced to 2/month, consistent with other Class
IV facilities.
• Chronic toxicity monitoring must occur in conjunction with metals and CN monitoring. This
coordination will ensure that future toxicity results and toxicant data can be compared.
• A footnote has been added that exempts this facility from instream monitoring, as long as the
facility is a member of the Yadkin -Pee Dee River Basin Association.
In response to your comment letter dated March 5, 1999:
Dissolved Oxygen (DO) Limit
You were correct in stating that the water quality standard for non -trout streams is 5 mg/1. The DO limit
in this permit, however, was determined by a field -calibrated model (QUAL2E) for oxygen consuming
wastes. The model predicted that even with a limit of 6 mJ1, Rich Fork is over -allocated, and instream
DO violations may still occur. For this reason, a DO limit of 6 mg/I remains in the permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
Aluminum and Fluoride Monitoring
The renewal application indicated that phosphorus removal with alum would begin in the summer of
1998, and the Engineer's Certificate of Completion for phosphorus -removal facilities was received by the
Division on July 1, 1998. Aluminum is a pollutant of concern in the discharge because it is added during
treatment, and monitoring must therefore remain in the permit. Although there is no North Carolina
water quality standard, the U.S. EPA has established chronic and acute aquatic Iife criteria for Aluminum.
In the final permit, this facility is exempt from Aluminum monitoring, with the understanding that
the Long -Term Monitoring Plan (LTMP) will be modified as appropriate to include Aluminum (see
footnote on effluent page 2).
After a re-examination of fluoride data provided in the LTMP, fluoride monitoring was removed in the
final permit. Data indicate that fluoride loading to the plant is not significant enough to warrant effluent
monitoring in the permit.
Conventional Pollutants
The removal efficiency requirement for BOD5 and TSS of 85 percent is stipulated by the Secondary
Treatment Regulation (40 CFR §133), which is a federal requirement for all municipalities. Your letter
requested that removal efficiency be based on Chemical Oxygen Demand (COD) instead of BOD5;
however, there is no provision for replacing the percent removal requirement for BOD5 with COD in the
regulation. Since a reliable correlation between COD and BOD5 has never been demonstrated, the
Division would not have sufficient justification to require a COD removal efficiency in lieu of BOD5 in
an NPDES permit, regardless of the federal statute.
Reasonable Potential Analysis
Your letter stated that by using the Reasonable Potential to Exceed (RPE) method from Appendix E of
EPA's Technical Support Document for Water Ouality Based Toxics Control, limits for cadmium, lead,
and nickel should be removed. North Carolina does use a method approved by the EPA for performing
an RPE analysis which halves the value of the quantitation limit (QL) for the calculation, if measurements
are reported at that value. This assumption is statistically defensible and based on investigations by the
Division prior to submitting its RPE method for approval. In cases where the only reported detections are
considered outliers, no limit is imposed, even if half the QL is above the allowable concentration.
The Division feels its approach to RPE analysis is suitable and applies the method consistently to all
facilities across the State. Therefore, water quality -based limits for cadmium, lead, and nickel
remain in the final permit. We are interested in examining alternate statistical methods for assessing
reasonable potential; however, currently our staff resources are extremely limited. Should the facility still
feel that the method in Appendix E is superior to the method currently used by the Division, please send a
detailed letter and documentation explaining why North Carolina should consider using this method
instead. The Division is not averse to evaluating the differences between the two procedures and
deciding which statistical approach is preferable at some point in the future.
PIease note that the limits for cadmium, lead, and nickel have been modified in the final permit to
reflect a recently adopted policy. The daily maximum limits have been changed to weekly average
limits (appropriate for the chronic criteria on which water quality standards are based), and the new daily
maximum limits are based on a value incorporating acute criteria (half of the Final Acute Value, or
FAV). High Point may request a modification of toxicant limits after twelve (12) months of data are
collected, and the Division will again perform an RPE analysis to determine if limits are necessary.
Your letter also addressed metals requiring "monitoring only" in the NPDES permit that are also part of
the LTMP. The facility is exempted from monitoring mercury (Hg), as long as the Hg is included in
the LTMP (see footnote on effluent page 2). Monitoring for cadmium, lead, and nickel, however, is
required because limits are associated with each of these metals.
Nutrient Monitoring
In reference to your comment about the Total Phosphorus (TP) limit that will be imposed upon renewal in
2004, the limit has been clarified. The draft permit neglected to specify different limits for summer and
winter, and did not outline how any TP limit would be imposed. According the Basinwide Plan, High
Point —West Side will have seasonal total mass limits for TP. The TP limit shall be 5533 lbs. (approx.
26 lbs./day) during the summer (April -October) and 7808 lbs. (approx. 52 lbs./day) during the winter
(November -March). These loads are based on a 0.5 mg/l limit in the summer and 1 mg/I limit in the
winter, at High Point's permitted flow of 6.2 MGD.
Your letter also noted that the last sentence of the footnote regarding instream sampling was not clear for
nutrients. The table heading on effluent page 2 in the draft permit read "INSTREAM MONITORING
THAT IS REQUIRED JUNE-SEPTEMBER ONLY," and the table included the parameters Total
Phosphorus, NO2+NO3, NH3-N, and TKN. Up- and downstream monitoring for these parameters was
specified as 2/Month, rather than 2/Week. There were no changes to monitoring frequency in the final
permit, but the footnote has been modified.
Per a conversation with Mr. Bill Frazier on February 11, 1999, there were also concerns about the
notation used for Total Nitrogen (TN) on the effluent page. The table shows "Total Nitrogen (NO2 +
NO3 + TKN)." Measurements reported should be the total amount of nitrogen measured from those
constituents in the wastewater.
Quantitation Limits
Finally, the facility has expressed concern regarding the definition of the term "quantitation limit" in the
permit. Each specified quantitation limit is considered the "lower reporting level of the procedure" and is
consistent with the Test Procedures section in Part II of this permit. A statement of clarification has been
added to the effluent page.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made,
this decision shall be final and binding.
Please take note that this permit is not transferable. Part II, E. 4. addresses the requirements to be
followed in case of change in ownership or control of this discharge. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Land Resources or any
other Federal or Local governmental permit that may be required.
If you have any questions or comments concerning this permit, please contact Dave Goodrich at (919)
733-5083, extension 517.
Sincerely,
Original Signed By
David A. Goodrich
Kerr T. Stevens
Enclosure
cc: Central Files Roosevelt Childress, EPA
Winston-Salem Regional Office/Water Quality Section NPDES Unit
Aquatic Toxicology Unit Point Source Compliance Enforcement Unit
Pretreatment Unit
Bill Kreutzberger, CH2M Hill/ 4824 Parkway Plaza Blvd., Suite 200/ Charlotte, NC 28217
Permit No. NC0024228
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
City of High Point
is hereby authorized to discharge wastewater from a facility located at
High Point Westside Wastewater Treatment Plant
NCSR 1784
southwest of High Point
Davidson County
to receiving waters designated as Rich Fork in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV hereof.
This permit shall become effective July 1, 1999.
This permit and authorization to discharge shall expire at midnight on April 30, 2004.
Signed this day May 20, 1999.
Original Signed By
David A. Goodrich
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit No. NC0024228
SUPPLEMENT TO PERMIT COVER SHEET
City of High Point
is hereby authorized to:
1. Continue to operate an existing 6.2 MGD wastewater treatment plant consisting of influent
screw pumps, mechanical bar screen, aerated grit chambers, influent flow measurement, dual
primary clarifiers, roughing filters, three aeration basins, dual secondary clarifiers, tertiary
filters, alum phosphorus removal facilities, and chlorine contact chamber, located at High
Point Westside Plant, NC State Road 1784, southwest of High Point, Davidson County, and
2. Upon completion of installation, operate an ultra -violet (UV) disinfection system, and
3. Discharge from said treatment works at the location specified on the attached map into Rich
Fork, which is classified as C waters in the Yadkin -Pee Dee River Basin.
SCALE 1:24000
Latitude: 35°56' 14"
Longitude: 80°06'42"
Quad #: D18NE, "High Point West"
Stream Class: C
Receiving Stream: Rich Fork
High Point Westside
1\ C002422 8
Davidson County
North
A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (page 1 of 2 effluent pages) VIVALV
Permit No. NC0024228
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial
number 001. Such discharges shall be limited and monitored by the Permittee as specified below:
"EFFLUENCHARACTERISTICS<d�r'. t1�, fLj.•
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Flow
6.2 MGD
Continuous
Recording
I or E
BOD, 5 day, 20°C (April 1 - October 31)1
5.0 mg/1
7.5 mg/1
Daily
Composite
I, E
BOD, 5 day, 20°C (November 1 - March 31)1
10.0 mg/1
15.0 mg/1
Daily
Composite
I, E
Total Suspended Solids1
30.0 mg
45.0 mg/1
Daily
Composite
I, E
NH3 as N (April 1 - October 31)
2
2.0 mg/1
Daily
Composite
E
NH3 as N (November 1 - March 31)
4
4.0 mg/1
Daily
Composite
E
pH2
Daily
Grab
E
Dissolved OxYgen3
-
Daily
Grab
L, U, D*
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Daily
Grab
E, U, D*
Total Residual Chlorinc4
Daily
Grab
E
Temperature °C
Daily
Grab
E, U, D*
Conductivity
Weekly
Grab
U, D*
Total Nitrogen (NO2 + NO3 + TICN)
Weekly
Composite
E
(NO2 + NO3)t
Monthly
Composite
E
TKNt
Monthly
Composite
E
Total Phosphorus5
2.0 mg/l
Weekly
Composite
E
Chronic Toxicity6
Quarterly
Composite
E
Cadmium
2.0 µg/1
5.0 pg/1
Weekly
Composite
E
Cyanide?
5.3 pg/1
22 fig/1
Weekly
Grab
E
Lead
26.7 µg/1
33.8 µg/1
Weekly
Composite
E
Nickel
94.0 µg/1
789 µg/1
Weekly
Composite
E
Copper
2/Month
Composite
E
Aluminum8
2/Month
Composite
E
•
Mercury8
2/Month
Composite
E
Silver
2/Month
Composite
E
Zinc
2/Month
Composite
E
A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (page 2 of 2 effluent pages) VIM&
Permit No. NC0024228
.. .. , 'NSTREAM.: MONTORING:THAT IS REQUIRED: JUNE -SEPTEMBERIONLY .`. k1�7 S� X i3' .' .if o4y i• i^
Total Phosphorust
2/Month
Grab
U, D
NO2+ NO3t
2/Month
Grab
U, D
NH3-Nt
2/Month
Grab
U, D
TKNt
2/Month
Grab
U, D
Notes:
Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet above outfall, D - Downstream (2 locations): (1) NCSR 2123, (2) NCSR
2005 (Turner Road) below Hamby Creek. Stream samples shall be grab samples and shall be collected 3/Week during June -September and
1/Week during the remaining months of the year (except TKN, NO2+ NO3, NH3-N, and phosphorus).
Parameters shall be monitored using an EPA approved method and shall provide the following detection levels: Total Phosphorus, NO2+ NO3, and NH3-N =
0.01 mg/1; TKN = 0.1 mg/1.
1 The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal).
2 The pH shall not be less than 6.0+standard units nor greater than 9.0 standard units.
3 The daily average dissolved oxygen effluent concentration shall not be loss than 6.0 mg/1.
4 No monitoring is required for Total Residual Chlorine if chlorine is not utilized for disinfection.
5 Sec Supplement to Effluent Limitations and Monitoring Requirements, Special Condition A (2).—Operation and Maintenance Assessment. Upon.permit
renewal in 2004, the facility shall meet a Total Phosphorus mass limit of 5533 lbs during the summer (Apr -Oct) and 7808 lbs during the winter (Nov -Mar).
6 Chronic Toxicity (Ceriodaphnia) P/F at 90%: January, April, July, and October; see Supplement to Effluent Limitations and Monitoring Requirements,
Special Condition A (3). TOXICITY MONITORING SHALL COINCIDE WITH METALS AND CYANIDE MONITORING.
7 The quantitation limit for cyanide shall be 10 µg/1 (10 ppb). Levels reported as "<10 µg/1" shall be considered zero for compliance purposes.
8 The quantitation limit for mercury shall be 0.2 µg/1 (0.2 ppb). Levels reported as "<0.2 µg/1" shall be considered zero for compliance purposes. Monitoring
for these parameters is not required as long as facility monitors Mercury and Aluminum as part of its Long Term Monitoring Plan (LTMP).
Instream monitoring is waived as long as this facility is a member of the Yadkin Pee Dee River Basin Association. If the facility ends
its membership in the Yadkin Pee Dee River Association, instream monitoring requirements as specified in this permit take effect
immediately.
The quantitation limit is consistent with the data reporting requirements wider Test Procedures in Part 11 of this perutit and is considered the "lower
reporting level."
There shall be no discharge of, floating solids or visible foam in other than trace amounts.
Permit No. NC0024228
SUPPLEMENT TO EFFLUENT LIMITATIONS
AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A (2). IDENTIFYING METHODS TO OPTIMIZE PHOSPHORUS REMOVAL
Within one year of the effective date of this permit, the Permittee shall conduct an operation and
maintenance assessment to identify methods of optimizing phosphorus removal with existing facilities and
must submit a report to the Division of Water Quality documenting actions taken.
A (3). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent
versions.
The effluent concentration at which there may be no observable inhibition of reproduction or significant
mortality is 90% (defined as treatment two in the procedure document). The permit holder shall perform
uarterl monitoring using this procedure to establish compliance with the permit condition. The tests will
be pe ormed during the months of January, April, July, and October. Effluent sampling for this testing
shall be performed at the NPDES permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was- performed, using the parameter code TGP3B.
Additionally, DWQ Form AT-1 (original) is to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of Water Quality
4401 Reedy Creek Road
Raleigh, North Carolina 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of
the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form
indicating the facility name, permit number, pipe number, county, and the month/year of the report with the
notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Branch at the address cited above.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring
will begin immediately until such time that a single test is passed. Upon passing, this monthly test
requirement will revert to quarterly in the months specified above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly
test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of
Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified
to include alternate monitoring requirements or limits.
Permit No. NC002422a
SUPPLEMENT TO EFFLUENT LIMITATIONS
AND MONITORING REQUIREMENTS
SPECIAL CONDITIONS
A (3)., cont.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum' control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last
day of the month following the month of the initial monitoring.
Yadkin Pei -pits
+b
r
Subject: Yadkin Permits
Date: Thu, 15 Apr 1999 18:32:45 -0400
From: "Dave Goodrich"<dave_goodrich@h2o.enr.state.nc.us> Internal
To: Susan Wilson<susan_wilson@h2o.enr.state.nc.us> ,
Charles Weaver <charles_weaver@h2o.enr.state.nc.us> ,
Kim Murphy<kim_murphy@h2o.enr.state.nc.us>
I think Mark probably just sent this to those who were writing permits
for the Yadkin sub -basins upstream of High Rock Lake, but thought you
all might get questions, too, so here it is...
Subject: Yadkin Permits...
Date: Wed, 14 Apr 1999 12:13:19 -0400
From: "Mark McIntire" <mark mcintire@h2o.enr.state.nc.us>
Organization: NPDES Unit
To: mtempleton@h2o.enr.state.nc.us, bbolt@h2o.enr.state.nc.us, jnowell@h2o.enr.state.nc.us,
tbelnick@h2o.enr.state.nc.us
CC: dgoodrich@h2o.enr.state.nc.us
I've recently had conversations with Kathy Tyndall and Jim Blose. As
you know, Kathy works works with our monitoring coalitions while Jim has
been our point person with regards to nutrient strategies in the High
Rock Lake watershed.
Mike and Bethany - we need to put a special condition in the permits for
Thomasville and Lexington (Mike) and High Point Westside (Bethany)
requiring an optimization study for total phosphorus. I will forward
you specific permit language soon. Bethany - It looks like High Point
has already been noticed but not issued. They should be expecting such
a condition but you may want to give them a call to let them know that
you'll be including it.
Everyone - The Yadkin plan recommends that all dischargers in the High
Rock Lake watershed optimize their treatment facilities for total
phosphorus removal. This is a recommendation only. I told Jim and
Kathy that we can put this recommendation in the cover letter to the
permits. Again, I will forward specific language soon. If you have any
questions let me know.
Thanks,
Mark
MAILTO:mark mcintire@h2o.enr.state.nc.us
N.C. DENR - Division of Water Quality
NPDES Unit
Phone: (919) 733-5083, ext. 553
Fax: (919) 733-0719
1 of 1 4/18/99 12:17 PM
CITY OF iiIGH POINT
NORTH CAROLINA
March 31, 1999
FEDERAL EXPRESS OVERNIGHT CARRIER
TRACKING NUMBER: 809-750-796-075
Mr. Dave Goodrich
NPDES Permit Group
Division of Water Quality
NC Department of Environment and Natural Resources
PO Box 29535
512 N. Salisbury Street
Raleigh, NC 27626-0535
Dear Mr. Goodrich:
Addendum: Comments on Draft NPDES Permit
City of High Point, Westside Wastewater Treatment Plant (WWTP)
NPDES Permit NC0024228
Davidson County
We wish to submit the following additional comments concerning issues that have arisen
since our letter of March 5, 1999 commenting on the subject draft NPDES permit.
Cyanide Limit and Monitoring
We have reviewed the draft research proposed by the University of North Carolina at
Chapel Hill concerning sensitivity and selectivity of the current approved method (EPA
SW-846/9012 or Standard Method 3400) for monitoring cyanide in wastewater. The US
Environmental Protection Agency has published the comment that the method may be
inadequate for some monitoring applications (40 CFR 136, 63 FR 36810, Guidelines
Establishing Test Procedures for the Analysis of Pollutants; Available Cyanide, July 7,
1998). Both the research and EPA comments represent a method that cannot be relied on
to accurately measure permit compliance for wastewater. We understand that other
methods have been proposed (same as above, throughout) and others that are currently
available in the research community that would overcome some of the insufficiencies of
the currently approved method. However, they are not yet are approved. We would
respectfully submit that including the method and permit limit is inappropriate until such
time as its inadequacies can be resolved.
Method Detection and Quantitation Limits
It has been brought to our attention in recent correspondence with legal council for the
American Canoe Association that the language in the permit concerning analytical limits
of detection are ambiguous. The current language can be interpreted in many different
PUBLIC SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517
.#
non-standard ways. We would like to make sure that the permit language defines the
"lower level of detection" as the practically achievable sensitivity and selectivity in
wastewater matrix for the method using the best available technology.
We would appreciate it very much if you would include these comments in our revised
NPDES permit.
Sincerely
Thomas P. Gore
Plants Division Manager
cc: Bethany Bolt, DWQ
S. Earp, SHM&M
ACA
(tilt
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s ail
NEN
amr
CITY OF HIGH POINT
NORTH CAROLINA
March 5, 1999
146623.PA.TS
Mr. Dave Goodrich
NPDES Permit Group
Division of Water Quality
North Carolina Department of
Environment and Natural Resources
P.O. Box 29535
512 N. Salisbury Street
Raleigh, NC 27626-0535
Dear Mr. Goodrich:
Subject: Comments on Draft NPDES Permit
City of High Point, Westside Wastewater Treatment Plant (WWTP)
NPDES Permit NC0024228
Davidson County
The purpose of this letter is to provide comments on the subject draft NPDES permit dated
February 10,1999. Our comments are organized according to General Comments, Toxicants
Limits/Monitoring, and Nutrient Monitoring.
General Comments
The City of High Point appreciates the changes that the Division of Water Quality (DWQ)
has made in response to our correspondence dated October 27,1998. Changes made
eliminating permit limitations, reducing monitoring requirements, and specifying a
quantitation level for cyanide are appreciated. We recognize the issues related to the
management of nutrients in the watershed to High Rock Lake are complex. We have
included some comments below to ensure that the City's rights are preserved as additional
nutrient control/monitoring requirements are imposed in the future. UV disinfection
facilities for the Westside WWTP are scheduled for completion by June 1999, so TRC
monitoring and a limitation should not be necessary.
Dissolved Oxygen
The dissolved oxygen limit in the draft permit is 6 mg/L. The water quality standard for
dissolved oxygen for non -trout streams is 5 mg/L. Rich Fork Creek is not a trout stream.
Therefore, we feel that the dissolved oxygen limit should be 5 mg/L.
PUBLIC SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517
jtAq,32.-i"
,Aiuminum
Aluminum monitoring was added to the draft permit. There is no action level or water
quality standard for aluminum, therefore, we do not feel that aluminum monitoring should
be required. Aluminum can be analyzed as part of the Long Term Monitoring Plan (LTMP)
if data is considered necessary.
o \I
/F1uoride
Fluoride monitoring was added to the draft permit. The West ' • - . acility does not receive a
significant fluoride load from industrial users. The highest dusty average fluoride
concentration for 1997 was 1.151 mg/L which is lower than e water quality standard of
1.8 mg/L. Therefore, we do not feel that fluoride monitoring should be required. Fluoride
can be analyzed as part of the LTMP if data is considered necessary.
Conventional Pollutants
A removal efficiency requirement of 85 percent was added for BOD and TSS. We feel that
the BOD and TSS numerical limitations on the effluent are sufficient to protect water quality
of the receiving stream. In addition, influent BOD values may not be representative of the
actual organic loading to the plant, beca influent can be inhibitory in the BOD test.
We feel that removal efficiency based o COD emoved wo ld better reflect organic ,
removal through theplant. (' E c t 19Q)) • o l t'' a
g - r r`t ti 3 I 1'•
COim`. ,� ,
Voxicants Limits/Monitoring �� ` `o�-6f -L. i r„e= ,,, c' ��,‘'(t- _ „ ,�
Several changes to theprevious permit have been made based on a reasonable potential to -``y
g
' it 1 exceed (RPE) analysis performed by our consultants and by DWQ. While we agree with the
,
4
' ° �� decisions to eliminate limits for mercury and chromium, we believe elimination of limits for
n01• e`, additional parameters are warranted. Table 1 includes an analysis of data for a three-year
f period from 1996 through 1998 for cadmium, chromium, lead and nickel.
cb
Table 1
Westside WWTP Summary of Data for Metals with an RPE less than the Permit Limit
Data from January 1, 1996 through December 31,1998
(All values µglI unless noted)
Daily 99'
Monitoring Standard Maximum Percentile
Frequency Average Deviation Maximum Count Detections Limit RPE
Cadmium Weekly 0.058 0.428 1.98\131 5 2 !, 4
Chromium. Weekly 0.26 8 (,-(0 130 3 53 (10 6
Lead Weekly 1.28 6 25.67 128 22 27 16.3
Nickel Weekly 2.34 12 55.13+' 128 16 94 32.2
The RPE values in Table 1 were calculated for the Westside facility using the procedure
outlined in Appendix E of EPA's Technical Support Document for Water Quality Based Toxics
Control (TSD) as discussed in a letter from Tom Gore to Dave Goodrich dated October 27,
1998. The Appendix E method provides the best estimate of RPE values, particularly for
data sets with some values below the detection level. This distinction is important for
cadmium where the routine detection limit used for compliance monitoring is 5 ug/L (more
than double the permit limitation). In contrast, DWQ used the Chapter 3 method (short
version) from this same reference which is an approximation of the Appendix E method
and less accurate. The Appendix E method is accepted by EPA, and we feel that it more
accurately estimates an RPE value for a large data set with some values below the detection g-
level. Appendix E RPE values for cadmium, lead, and nickel are below the water quality 1`" -
standard and proposed permit limitation, and these metals were only detected in a fraction
of the samples analyzed. Therefore, we believe that limits for cadmium, lead, and nickel __
should also be removed from the permit.
'ilGt
In addition, the majority of the metals included in our permit for ' onitoring o " are also �,,,,,,
f . monitored as part of our Long Term Monitoring Plan (LTMP). We suggest at the �,,
',� �c" cadmium, lead, nickel, an mercury could be eliminated from monitoring in the NPDES
permit, asyou haveprop$s r chromium since theyare included in the LTMP.
p � ed f-Q ,
Al—fr) Footnote 7 for the Permit Limitations page cites that a Total Phosphorus (TP) mass limit of i'`'. ;{ r, C
.),.\ % () 26 lbs/day will be imposed upon permit renewal in 2004. This is an improvement from the
mac.
(1It t previous inclusion of TP and Total Nitrogen (TN) concentration limits. However, the �.c,t,� „
footnote does not indicate whether the limits will be imposed as a daily, monikyl aver g or / '
v _Pointensurethat acceptance of this
��� � annual average value. The City of High wants to p .`.��'
)--0•, C. -s footnote does not in any way restrict our ability to justify a change or appeal a TP maps limit LiNR,,
r. J 4r \I - when it is actually proposed as a permit limitation in future permits. ,�,iC.�ti ;
J' ( ti°)
) ' ( /%1.)
Nutrient Monitoring
The last sentence of the footnote following an is not clear relative to nutrient
monitoring. We believe it would be clearer as follows:
Stream samples shall be grab samples and shall be collected 3/Week (except TKN,
NO2+NO3, NH3-N and phosphorus shall be collected 2/week) during June -September and
1/Week during the remainder of the year. 7 , , �,c t` ,c)i?.z_ :,
e
We appreciate your consideration of these comments. If you have any questions, please do
not hesitate to call me at (336) 883-3410
Sincerely,
omas P. Gore, Plants Division Manager
City of High Point
0
c: Winston-Salem Regional Office
Bill Kreutzberger/CH2M HILL
C 0.771411-?A47;14 613-;--C( `ts- t /z41 /9.9)
AC4 : & A4451 e- uccr
AA 0'1 CA-4 0-M
RE: High Point -West Side
Subject: RE: High Point -West Side
Date: Mon, 29 Mar 1999 15:42:53 -0700
From: "Jenkins, Kristen/CLT" <kjenkins@CH2M.com>
To: 'Bethany Bolt' <bethany_bolt@2o.enr.state.nc.us>
CC: "Kreutzberger, Bi1llCLT" <BKreutzb@CH2M.com>
Bethany,
Attached is the spreadsheet I developed to estimate RPE values using TSD
Appendix E Table E-1. The raw data is entered into the 'data' sheet. The
'data' sheet is designed to enter data for up to 10 compounds and up to 200
data points. The calculations for Compounds 1 through 8 are for a data set
with some values below the detection level. Compounds 9 and 10 are for data
sets with all values above the detection level. There is a sheet for each
compound which calculates the RPE value ('Compound 1', etc). The
calculation sheet follows the equations in Table E-1 with one exception.
For data sets with some values below the detection level, z* must be
calculated (for data sets with all values above the detection level, z* is
2.326 for the 99th percentile, and 1.645 for the 95th percentile). z* is
based on 1/phi(greek letter). However, the TSD does not provide a method to
determine 1/phi. Therefore, equations obtained from a statistics book were
used to calculate z*. (I don't have access to this book at the moment, but
I can send you the appropriate pages if you would like). The 'summary'
sheet summarizes the calculated RPE value for each compound entered. I have
sent you the spreadsheet for the most recent RPE analysis (data from 1/96
through 12/98), but I can send you the prior spreadsheets also.
If you have any questions, please call me. Monday through Thursday of this
week I can be reached at 409-626-3110. After Thursday, I can be reached in
Charlotte at 704-329-0073 x228.
Thanks,
Kristen
«TSD west 99 starting 196.XLS »
> Original Message
> From: Bethany Bolt ESMTP:bethany bolt@h2o. enr. state.nc. usj
> Sent: Wednesday, March 24, 1999 3:15 PM
> To: kjenkins@ch2m. com
> Subject: High Point -West Side
> Kristen,
> I am working on finalizing High Point's permit, and I am a little
> confused about the comments from the facility regarding reasonable
> potential. The comment letter references Appendix E in the Tech.
> Support Document; however, Appendix E addresses derivation of permit
> limits, and not reasonable potential to exceed existing limits. Can you
> clarify? It seems counter -intuitive that the value listed in the column
> as the 99th Percentile RPE value should be less than the maximum
> observed concentration...? The maximum observed concentration (unless
> eliminated as an outlier) is multiplied by an appropriate multiplier to
> obtain the max. predicted, and that multiplier can never be less than 1.
> Bill Frazier said you guys were questioning EPA's statistical modeling,
> but he couldn't give details, so I wanted to contact you before
> formulating a response.
> To let you know, we have adopted a new policy that moves daily maximum
> limits for metals to a weekly average (more reflective of the chronic
> criteria on which the WQ standards are based) , and the new daily max. is
> 1/2 the Final Acute Value (1/2 FAIT, or EPA's CMC value) . The exception
> is mercury (not applicable in this case). Therefore the limits will be
> modified in High Point's permit before issuance to reflect this policy.
1 of 2 3/30/99 10:08 AM
RE: High,Point-West Side
>
> I would still like to clear up the confusion we have about the use of
> Appendix E to determine reasonable potential You can write, or just
> call me at 919-733-5083, ext. 551 (I will be out of the office Thursday
> and Friday, but back on Monday) . Thanks,
>
> Bethany Bolt
DTSD west 99 starting 196.XLS
Name: TSD_west_99 starting 196.XLS
Type: Microsoft Excel Worksheet
(application/vnd.ms-excel)
Encoding: base64
Download Status: Not downloaded with message
2 of
3/30/99 10:08 AM
Data for Reasonable Potential to Exceed Calculation PRIVILEGED AND CONFIDENTIAL
City of High Point ATTORNEY WORK PRODUCT :..
City of High Point Westside IIWVTP
Input probability level 0.99
Compounds with Nondections and Detections All Values > Detection Limit
Compound 1 Compound 2 Compound 3 Compound 4 Compound 5 Compound 6 Compound 7 Compound 8 Compound 9 Compound 10
Cadmium Chromium
(ug/l) (ug/l) Lead (ug/I) Nickel (ug/I)
1 1.1 5.82 2.2 10.02
2 1.104 7.13 2.3 10.33
3 1.45 20.32 2.5 10.58
4 1.93 <5 2.7 10.76
5 1.98 <5 4.4 12.41
6 <0.5 <5 5 12.77
7 <0.5 <5 5.03 13.16
8 <0.5 <5 5.168 13.94
9 <1 <5 5.225 14.06
10 <1 <5 5.301 16.82
11 <1 <5 5.54 18.78
12 <1 <5 5.836 21.47
13 <1 <5 5.89 22.25
14 <1 <5 5.964 23.9
15 <1 <5 6.29 33.15
16 <1 <5 6.6 55.13
17 <1 <5 7.03 <10
18 <1 <5 9.6 <10
19 <1 <5 12.7 <10
20 <1 <5 14.35 <10
21 <1 <5 18 <10
22 <1 <5 25.67 <10
23 <1 <5 <2 <10
24 <1 <5 <2 <10
25 <1 <5 <2 <10
26 <1 <5 <2 <10
27 <1 <5 <2 <10
28 <1 <5 <2 <10
29 <1 <5 <2 <10
TSD west 99 starting 1961 data 3/30/99 1
Data for Reasonable Potential to Exceed Calculation PRIVILEGED AND CONFIDENTIAL
City of High Point ATTORNEY WORK PRODUCT
w
Compounds with Nondections and Detections All Values > Detection Limit
Compound 1 Compound 2 Compound 3 Compound 4 Compound 5 Compound 6 Compound 7 Compound 8 Compound 9 Compound 10
Cadmium Chromium
(ug/l) (ug/l) Lead (ug/I) Nickel (ug/I)
30 <1 <5 <2 <10
31 <1 <5 <2 <10
32 <1 <5 <2 <10
33 <1 <5 <2 <10
34 <1 <5 <2 <10
35 <1 <5.0 <2 <10
36 <1.0 <5.0 <2 <10
37 <1.0 <5.0 <2 <10
38 <1.0 <5.0 <2 <10
39 <1.0 <5.0 <2 <10
40 <1.0 <5.0 <2 <10
41 <1.0 <5.0 <2 <10
42 <1.0 <5.0 <2 <10
43 <1.0 <5.0 <2 <10
44 <1.0 <5.0 <2 <10
45 <1.0 <5.0 <2 <10
46 <1.0 <5.0 <2 <10.0
47 <1.00 <5.00 <2.0 <10.0
48 <1.00 <5.00 <2.0 <10.0
49 <1.00 <5.00 <5.0 <10.0
50 <1.00 <5.00 <5.0 <10.0
51 <1.00 <5.00 <5.0 <10.00
52 <1.00 <5.00 <5.0 <10.00
53 <1.00 <5.00 <5.0 <10.00
54 <1.00 <5.00 <5.0 <10.00
55 <1.00 <5.00 <5.0 <10.00
56 <1.00 <5.00 <5.0 <10.00
57 <1.00 <5.00 <5.0 <10.00
58 <1.00 <5.00 <5.0 <10.00
59 <1.00 <5.00 <5.0 <10.00
60 <1.00 <5.00 <5.00 <10.00
TSD west 99 starting 1961 data 3/30/99 2
Data for Reasonable Potential to Exceed Calculation PRIVILEGED AND CONFIDENTIAL
City of High Point
ATTORNEY WORK PRODUCT
Compounds with Nondections and Detections All Values > Detection Limit
Compound 1 Compound 2 Compound 3 Compound 4 Compound 5 Compound 6 Compound 7 Compound 8 Compound 9 Compound 10
Cadmium Chromium
(ug/I) (ug/l) Lead (ug/l) Nickel (ug/I)
61 <1.00 <5.00 <5.00 <10.00
62 <1.00 <5.00 <5.00 <10.00
63 <1.00 <5.00 <5.00 <10.00
64 <1.00 <5.00 <5.00 <10.00
65 <1.00 <5.00 <5.00 <10.00
66 <1.00 <5.00 <5.00 <10.00
67 <1.00 <5.00 <5.00 <10.00
68 <1.00 <5.00 <5.00 <10.00
69 <1.00 <5.00 <5.00 <10.00
70 <1.00 <5.00 <5.00 <10.00
71 <1.00 <5.00 <5.00 <10.00
72 <1.00 <5.00 <5.00 <10.00
73 <1.00 <5.00 <5.00 <10.00
74 <1.00 <5.00 <5.00 <10.00
75 <1.00 <5.00 <5.00 <10.00
76 <1.00 <5.00 <5.00 <10.00
77 <1.00 <5.00 <5.00 <10.00
78 <1.00 <5.00 <5.00 <10.00
79 <1.00 <5.00 <5.00 <10.00
80 <1.00 <5.00 <5.00 <10.00
81 <1.00 <5.00 <5.00 <10.00
82 <1.00 <5.00 <5.00 <10.00
83 <1.00 <5.00 <5.00 <10.00
84 <1.00 <5.00 <5.00 <10.00
85 <1.00 <5.00 <5.00 <10.00
86 <1.00 <5.00 <5.00 <10.00
87 <1.00 <5.00 <5.00 <10.00
88 <1.00 <5.00 <5.00 <10.00
89 <1.00 <5.00 <5.00 <10.00
90 <1.00 <5.00 <5.00 <10.00
91 <1.00 <5.00 <5.00 <10.00
TSD west 99 starting 1961 data 3/30/99 3
Data for Reasonable Potential to Exceed Calculation
City of High Point
a
PRIVILEGED AND CONFIDENTIAL •
ATTORNEY WORK PRODUCT
Compounds with Nondections and Detections All Values > Detection Limit
Compound 1 Compound 2 Compound 3 Compound 4 Compound 5 Compound 6 Compound 7 Compound 8 Compound 9 Compound 10
Cadmium Chromium
(ug/I) (ug/i) Lead (ug/l) Nickel (ug/I)
92 <1.00 <5.00 <5.00 <10.00
93 <1.00 <5.00 <5.00 <10.00
94 <1.00 <5.00 <5.00 <10.00
95 <1.00 <5.00 <5.00 <10.00
96 <1.00 <5.00 <5.00 <10.00
97 <1.00 <5.00 <5.00 <10.00
98 <1.00 <5.00 <5.00 <10.00
99 <1.00 <5.00 <5.00 <10.00
100 <1.00 <5.00 <5.00 <10.00
101 <1.00 <5.00 <5.00 <10.00
102 <1.00 <5.00 <5.00 <10.00
103 <1.00 <5.00 <5.00 <10.00
104 <1.00 <5.00 <5.00 <10.00
105 <1.00 <5.00 <5.00 <10.00
106 <1.00 <5.00 <5.00 <10.00
107 <1.00 <5.00 <5.00 <10.00
108 <1.00 <5.00 <5.00 <10.00
109 <1.00 <5.00 <5.00 <10.00
110 <1.00 <5.00 <5.00 <10.00
111 <1.00 <5.00 <5.00 <10.00
112 <1.00 <5.00 <5.00 <10.00
113 <1.00 <5.00 <5.00 <10.00
114 <1.00 <5.00 <5.00 <10.00
115 <1.00 <5.00 <5.00 <10.00
116 <1.00 <5.00 <5.00 <10.00
117 <1.00 <5.00 <5.00 <10.00
118 <1.00 <5.00 <5.00 <10.00
119 <1.00 <5.00 <5.00 <10.00
120 <1.00 <5.00 <5.00 <10.00
121 <1.00 <5.00 <5.00 <10.00
122 <1.00 <5.00 <5.00 <10.00
TSD west 99 starting 1961 data 3/30/99 4
r
Data for Reasonable Potential to Exceed Calculation PRIVILEGED AND CONFIDENTIAL
City of High Point ATTORNEY WORK PRODUCT
Compounds with Nondections and Detections All Values > Detection Limit
Compound 1 Compound 2 Compound 3 Compound 4 Compound 5 Compound 6 Compound 7 Compound 8 Compound 9 Compound 10
Cadmium Chromium
(ug/I) (ug/I) Lead (ug/I) Nickel (ug/I)
123 <1.00 <5.00 <5.00 <10.00
124 <1.00 <5.00 <5.00 <10.00
125 <1.00 <5.00 <5.00 <10.00
126 <1.00 <5.00 <5.00 <10.00
127 <1.00 <5.00 <5.00 <50.00
128 <1.00 <5.00 <5.00 <50.00
129 <1.00 <5.00
130 <2.0 <5.00
131 <2.0
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
TSD west 99 starting 1961 data 3/30/99 5
N +� r - Ga is RPE Calculation Using TSD Table E-2
Cadmium (ug/I)
xi yi=ln(xi) (yi-mu)2 D (detection limit) 1
1 1.10 0.10 0.0818 k sample size 131
2 1.10 0.10 0.0797 r (# nondetects) 126
3 1.45 0.37 0.0001 delta 0.96
4 1.93 0.66 0.0763 µ 0.381
5 1.98 0.68 0.0911 62 0.082
Ex (avg) 1.020
Vx (variance) 0.018
Probability level (P) 0.990
P adj for non det (P_a) 0.738
SQRT(LN(11((1-P_a)"2))) 1.637
Z_p 0.637
rpe 1.758
TSD west 99 starting 1961 Compound 1 3/30/99 1
1
Gotenli RPE Calculation Using TSD Table E-2
Chromium (ug/I)
xi yi=ln(xi) (yi-mu)2 D (detection limit) 5
1 5.82 1.76 0.2347 k sample size 130
2 7.13 1.96 0.0792 r (# nondetects) 127
3 20.32 3.01 0.5866 delta 0.98
2.246
62 0.450
Ex (avg) 5.158
Vx (variance) 2.890
Probability level (P) 0.990
P adj for non det (P_a) 0.567
SQRT(LN(1/((1-P a)^2))) 1.293
Z_p 0.168
rpe 10.572
TSD west 99 starting 1961 Compound 2 3/30/99 1
1
Gastonia RPE Calculation Using TSD Table E-2
�.� Lead (ug/I)
xi yi=ln(xi) (yi-mu)2 D (detection limit) 5
1 2.20 0.79 1.0154 k sample size 128
2 2.30 0.83 0.9278 r (# nondetects) 106
3 2.50 0.92 0.7742 delta 0.83
4 2.70 0.99 0.6446 µ 1.796
5 4.40 1.48 0.0989 a2 0.403
6 5.00 1.61 0.0349 Ex (avg) 5.407
7 5.03 1.62 0.0327 Vx (variance) 5.427
8 5.17 1.64 0.0236 Probability level (P) 0.990
9 5.23 1.65 0.0204 P adj for non det (P_a) 0.942
10 5.30 1.67 0.0164 SQRT(LN(1/((1-P_a)^2))) 2.385
11 5.54 1.71 0.0071 Z_p 1.571
12 5.84 1.76 0.0010 rpe 16.324
13 5.89 1.77 0.0005
14 5.96 1.79 0.0001
15 6.29 1.84 0.0018
16 6.60 1.89 0.0083
17 7.03 1.95 0.0237
18 9.60 2.26 0.2168
19 12.70 2.54 0.5557
20 14.35 2.66 0.7527
21 18.00 2.89 1.1973
22 25.67 3.25 2.1001
TSD west 99 starting 1961 Compound 3 3/30/99 1
is RPE Calculation Using TSD Table E-2
Nickel (ug/I)
xi yi=ln(xi) (yi-mu)2 D (detection limit) 10
1 10.02 2.30 0.2519 k sample size 128
2 10.33 2.34 0.2223 r (# nondetects) 112
3 10.58 2.36 0.2003 delta 0.88
4 10.76 2.38 0.1855 µ 2.807
5 12.41 2.52 0.0830 62 0.224
6 12.77 2.55 0.0673 Ex (avg) 11.064
7 13.16 2.58 0.0526 Vx (variance) 18.660
8 13.94 2.63 0.0295 Probability level (P) 0.990
9 14.06 2.64 0.0266 P adj for non det (P_a) 0.920
10 16.82 2.82 0.0003 SQRT(LN(1/((1-P_a)"2))) 2.248
11 18.78 2.93 0.0159 Z_p 1.405
12 21.47 3.07 0.0677 rpe 32.175
13 22.25 3.10 0.0875
14 23.90 3.17 0.1350
15 33.15 3.50 0.4824
16 55.13 4.01 1.4476
TSD west 99 starting 1961 Compound 4 3/30/99 1
CITY OF HIGH POINT
NORTH GAROLTNA
March 24,1999
FACSIMILE MEMORANDUM
pages including cover: 3
FROM: Bill Frazier, Laboratory Supervisor
Public Services - Central Lab
BUS: (336) 883-3410
FAX: (336) 883-3109
SUBJECT: Quautitation Limit Language
for taking the time to call W. The latest letter from the firm auditing our monitoring and reporting
for a Canoe Association is attached. It is probably easier to understand their approach this way. The
res nse is still incomplete but it will address their request from the point that MX are a theoretical or
statistical approach whereas the state's language in the permit is more aligned with practical application of
the analytical technique in wastewater matrix. Give us a call if you have any questions and I'll forward the
extra comments as soon as they are complete.
TO: Ms. Bethany Bolt
NCDENR - Permitting
BUS: (919) 733-5083 ext 551
FAX: (919) 733-0719
bfrazier
160/1
PUBLIC SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3I09 TDD (336) 883-$517
601 ££889££ 'ON Xdd Ild NO I BMIl I d dH A,L I O Wd 8£ : £0 IBM 66-Ii -IUW
70
(201)
Envir Amental Associates, In&.
eers, P.C.
M
En renroutti Associates, Inc.
Road • Ramsey, NJ 07446
8-4844 ! Fax: (201) 818-4853
City of High Point
Public Services Department
PO Box 230
High Point, North Carolina 27261
Attn: Mr. Thomas Gore
Re: October back-up data review
CEA #97048
AC&CMolter
7
:f CEA Eng neez s, P.C,
14 Roanoke Drive • Morse, NY 10950
(914) 783-7481 * Fax: (914) 783-4119
March 17, 1999
RECEIVED
F.P..7.•••••••••••iv.V1A.41114A 1.••••••NAL./V
MAR 2 1999
I L.„..
L) : 4IAT'ER Et SEVER PLAN
i 5
MY OF IMt (4 Po'' r 4L
Dear Mr. Gore:
Thank you for your prompt responses to the questions I had concerning the Discharge •
Monitoring Reports (DMA.), and back-up data. We acknowledge the master sheets were lost in a
computer failure, and the situation has been rectified. The use of "TOX" to indicate analysis is
understood.
Following a review. of Standard Methods, Section 10.10.C-Defined Limits of Detection, we find
the definition to be different than Part II of the permit, Test. Procedures. As it is stated in the
permit; "...all test procedures must produce minimum detection and reporting levels that are
below the permit discharge requirements and all data generated must be reported down to the
minimum detection or lower reporting level of the procedure". According to Standard Methods
the definitions for lower level of detection (LLD), method detection limit (MDL), and practical
quantitation limit (PQL) are as tllows;
• LLD— the amount of constituent that produces a signal sufficiently large that 99%
of the trials with that .amount will produce a detectable signal.
• MDL— differs from the LLD in that samples. containing the.constituent of interest
are processes through the complete analytical method. The MDL is greater than
the LLD because extraction efficiency and extract concentrations factors.
• PQL= the PQL has been proposed as the lowest level achievable among
laboratories within the specified limits during routine laboratory operations. The
PQL is about five times the MDL.
By review of the laboratory sheets, it appears that you are reporting a value less than (c) the PQL
(Le., using the PQL as the minimum detection level for the procedure). The MDL should be used
as the lower level of detection rather than the PQL, as required by the permit. The laboratory
sheets should also provide the MDL.
&mail: cafpentrenIs.net
EO/ZO 'd 601 EE889EE 'ON Xbd Ild NOIBMII I d dH A,LI0 Wd 8E: EO GM 66-I -NJW
uld you please clarify when an average of the test results is taken aril reported on the DMR, as
osed to the first test run, or the duplicate.
ou have any questions please contact me at (201) 818-4844.
Bruce Terris, Esq.
RESP.WPD
Sincerely,
CARPENTER ENVIRONMENTAL
A SOCIATES, INC.
Lyfin E. Benzenl erg
Environmental Scientist
601££889££ '0N ad Ild NOIJ)NZ1Id dH ALIO Wd 6£,£0 GM 66-�Z-NdW
Staff Review and Evaluation
NPDES Wastewater Permit (NC0024228) Fact Sheet
Facility Information
Facility Name:
High Point Westside WWTP
NPDES No.:
NC0024228
Permitted Flow (MGD):
6.2
County:
Davidson
Facility Class:
1 V
Regional Office:
Winston-Salem
Facility/Permit Status:
(i.e. New, Modification, Existing or
Renewal)
Renewal
USGS Topo Quad:
D18NE, "High
Point West"
Stream Characteristics
Receiving Stream:
Rich Fork —
v t 3G31,) i isi- ciy i nLv-,:1 +re4Q
Stream Classification:
C
Winter 7Q10 (cfs):
1.9
Subbasin:
03-07-07
30Q2 (cfs):
2.2
Drainage Area (mi2):
19.1
Average Flow (cfs):
17
Summer 7Q10 (cfs)
0.67
IWC (%):
93
Proposed changes:
Location
Proposed Changes
Basis for changes
Supplement to Cover
Revised description of treatment
system.
ATC issued 5/19/97 for alum
phosphorus removal facilities, and
ATC issued 3/27/98 for UV
disinfection system. Application
indicated alum facilities began
operation in summer 1998.
Effluent Limitations and
Monitoring Requirements,
A(1).
Added 2.0 mg/1 monthly average
Total Phosphorus limit.
This limit was effective October 1,
1998 in Special Condition G.
Effluent Limitations and
Monitoring Requirements,
A(1).
Added footnote that Total
Phosphorus mass limit of 26
lbs/day would be incorporated in
the permit upon renewal 2004.
Removed TN limits of 4/8
effective upon next renewal.
Replaces Special Condition G.
Basinwide plan states mass TP
limits will be implemented upon
2003 (now 2004) renewal. TN not
currently a concern. Based on 0.5
mg/l TP and 1997 permitted flow.
Effluent Limitations and
Monitoring Requirements,
A(1).
Total Nitrogen and Phosphorus
monitoring has changed to
weekly.
Consistent with a 12/7/98 Memo to
the NPDES Unit from Steve Pellei,
regarding nutrient monitoring in the
Yadkin Basin.
Effluent Limitations and
Monitoring Requirements,
A(1).
Monitoring for Aluminum
2/Month has been added.
ATC issued 5/19/97 for alum
phosphorus removal facilities.
Effluent Limitations and
Monitoring Requirements,
A(1).
Lead limit has changed to 26.7
.ig/1.
Reflects more accurate calculation
of allowable concentration based
on 7Q10. Reasonable Potential
Analysis indicated limit is
necessary.
Effluent Limitations and
Monitoring Requirements,
A(1).
Mercury and Chromium limits
have been removed. Cr
monitoring has been removed.
Reasonable Potential Analysis
indicated that no limits were
necessary. Cr part of LIMP.
1
01/11/99
Staff Review and Evaluation
NPDES Wastewater Permit (NC0024228) Fact Sheet
Effluent Limitations and
Monitoring Requirements,
A(1).
Mercury monitoring has been
reduced to 2/Month. The
quantitation limit has been
specified as 0.2 µg/1.
Division policy for monitoring
toxicants without limits (Class IV
facilities) and mercury quantitation
limit.
Effluent Limitations and
Monitoring Requirements,
A(1).
Monitoring for Copper, Silver,
and Zinc has changed to
2/Month.
Division policy for monitoring
toxicants without limits (Class IV
facilities).
Effluent Limitations and
Monitoring Requirements,
A(1).
Fluoride monitoring has been
added.
Long Term Monitoring Plan
(LTMP) data indicated this may be
a pollutant of concern. The NC
standard is 1800 µg/1.
Effluent Limitations and
Monitoring Requirements,
A(1).
Monitoring for TRC may
discontinue if no chlorine is used
for disinfection.
Facility will soon have UV
disinfection capabilities (3/27/98
ATC).
Effluent Limitations and
Monitoring Requirements,
A(1).
Cyanide limit has changed to 5.3
µg/1(weekly average) and 22
µg/l (daily maximum). A CN
quantitation limit of 10 µg/1 has
also been added.
Upon request from the facility, the
Division will instead impose a
weekly average limit based on the
water quality standard (chronic), as
well as a daily maximum limit
based on the Y2 FAV (acute). See
comments below.
Effluent Limitations and
Monitoring Requirements,
A(1).
Chronic toxicity monitoring must
coincide with metals and cyanide
monitoring.
Consistent with modifications to
permits requiring toxicant
monitoring; ensures future data can
be compared with test results.
Effluent Limitations and
Monitoring Requirements,
A(1).
Footnote added regarding
exemption from instream
monitoring.
6/1/98 letter to facility granted
exemption as long as it is a member
of the Yadkin -Pee Dee River
Association.
Supplement to Effluent
Limitations and Monitoring
Requirements, A(2).
Condition requiring an operation
and maintenance assessment to
identify methods of optimizing
phosphorus removal within one
year.
Recommended by Basinwide Plan
for all permittees in this portion of
the watershed.
Supplement to Effluent
Limitations and Monitoring
Requirements, A(3).
Chronic Toxicity testing
specified.
Reflects most updated format.
Compliance Schedule: N/A
Special Condition(s):
Compliance History
WET Testing —Chronic (Ceriodaphnia) P/F at 90%.
• In general, this facility does not have a good compliance record. Civil penalties have been assessed
at least three times in the past two years.
• During 1996, facility had sequential toxicity test failures the first four months. Record has improved
since then (see attached record); however, an NOV was issued 12/21/98 for a toxicity test failure. An
NOV was also issued 6/23/97 for a toxicity failure... not recorded in database?
• 11/7/97 Memo from Matt Matthews stated that grab samples taken in 10/97 failed toxicity tests.
• Has facility conducted a Toxicity Reduction Evaluation (TRE)?
2
01/11/99
ti
Staff Review and Evaluation
NPDES Wastewater Permit (NC0024228) Fact Sheet
• Civil penalties were assessed in 10/97 for several violations that occurred during 1996. Some
violations cited were not assessed, however, because they resulted from power outages during -
Hurricane Fran.
• 2/10/97 Compliance Inspection Report noted several violations cited in the 10/97 Assessment, in
addition to 162 instances of failure to report data on DMRs with adequate frequency.
• Civil penalties were assessed in 10/98 for a sewage overflow in 3/98, which resulted in a fish kill.
• 8/18/98 Compliance Inspection Report included an NOV for 5 BOD5 limit violations, 3 fecal limit
violations, 5 CN limit violations, and a DO limit violation, all occurring in 1998.
• Average flows dropped over 1998, beginning near 5 MGD, and tapering off to about 2.5-3 MGD.
Similar pattern in '97. Seasonal industries?
• TRC tends to run around 400-500 41. Levels should drop when facility begins using UV -
disinfection system. Fecal levels normally low (<20/100 ml), with exception of 1/98-3/98; levels
higher on average in '97.
• Effluent pHs and DO levels have been normal '97-'98; TSS normally below 10 mg/1.
• Average effluent BOD5 normally <10 mg/1 or slightly above, depending on time of year (normal
seasonal fluctuation); ammonia levels are very low —usually well <0.4 mg/1 (highest in 2/98-1.3
mg/1.)
• Effluent TN and TP levels tend to run 9-15 mg/1 and 1-3 mg/1, respectively, in '98. Similar levels in
'97, with TP around 4 mg/1 a few months. Meeting 2.0 mg/1 TP limit as of October 1, 1998. Effluent
nitrites & nitrates and effluent TKN normally variable: range from 2-15 mg/I with no trend.
• Facility has been monitoring for aluminum and iron, though it is not required in the current permit.
Fe levels are typically <500 µg/l, and Al levels are usually <500-700 µg/1(an increase in '98
presumably from alum phosphorus removal installation).
• Instream data available '97-5/98 (facility joined Yadkin -Pee Dee River Basin monitoring
association): normally slight drop in DO between upstream and both downstream locations, but
levels well above 5.0 for '98; no trend in fecal or conductivity; temperatures normal. '97 patterns the
same, with up- and downstream DOs falling closer to 5.0 during summer months. Ammonia usually
<0.01 mg/1; TKN usually 0.3-0.4 mg/1; nitrites & nitrates usually 0.3 mg/1, and TP normally 0.06-0.2
mg/l.
Additional Comments
• Ammonia toxicity calculations indicate an allowable concentration of 1.1/2.1 mg/1 (S/W), which
could normally be assigned to major facilities (Division policy is not to assign ammonia limits any
more stringent than 1/2 mg/1 (S/W) to majors); however, facility is already meeting 2/4 mg/I (S/W),
and levels are typically well below that level. Facility also monitors chronic toxicity; therefore, no
change in limits is recommended.
• Dilution calculations also indicate an allowable concentration of 18 µg/1 for TRC. Since facility will
soon utilize UV disinfection, no limit was incorporated into the permit upon renewal.
• Rich Fork is impaired (partially -supporting) and listed on the 303(d) list. Problem parameters
include fecal coliform. Again, facility's use of UV disinfection should benefit the stream.
• This discharge is located in the Abbott's Creek sub -basin, which is heavily affected by phosphorus
loading, and this facility has taken steps to reduce its contribution. A QUAL2E model developed in
1989 (incorporated into the 1993 model to account for this discharge) indicated that Rich Fork is
over -allocated, with the most pronounced DO sag occurring just above the confluence of Hamby Cr.
No new discharges of oxygen -consuming waste are recommended per the basinwide plan.
• The Basinwide plan also states that major facilities in 03-07-07 would receive mass TP limits based
on 0.5 mg/1 and 1997 permitted flow upon renewals in 2003 (though renewal schedule has shifted to
2004). Per Jim Blose of the Modeling/TMDL Unit, this requirement will replace any previous TP
requirements upon expansion and TN is not currently a major concern.
D Mtn Vi RE O VtAS • 3
�i,R ,14t1-t 01/11/99
Staff Review and Evaluation
NPDES Wastewater Permit (NC0024228) Fact Sheet
• In 1996, DWQ denied a speculative limits request by High Point because of the over -allocation of
Rich Fork.
• Since NC standards are based on chronic criteria, upon request, the Division will impose a weekly
average for CN based on the allowable concentration calculated from the IWC. However, because
the stream must be protected for both chronic and acute effects, a daily maximum limit of 22'µg/1('/2
Final Acute Value, or FAV) is imposed in addition to the weekly average. In light of information
available on measurement techniques, the Division feels it is reasonable to specify a quantitation limit
for CN as 10 µg/1 and is making the change as permits are renewed or upon a request for
modification.
• Long Term Monitoring Plan (LTMP) data indicated some SIUs discharging to the City are
contributing significant amounts of fluoride to the influent. Monitoring is re ommended as part of
this renewal. A.,eim-erzi-ec(- a.vhd - .M,of ,� c �c� �?i�o , .44f..4-rye
• The facility requested cadmium, chromium, nickel, and lead limits be removed, as well as monitoring
for these parameters be discontinued. Based on the NC method for Reasonable Potential Analysis ''"••
(which varies slightly from the original EPA method but has been approved by EPA), only chromium
and mercury limits were justifiably removed. Monitoring for chromium can be removed because it is
part of the LTMP.
• It is unclear whether or not facility monitors for mercury as part of LTMP, so monitoring remains in
this draft permit. Pretreatment Unit will confirm. Copper and zinc are also part of the LTMP;
however, there is reasonable potential for these metals to exceed action levels, so monitoring remains
in the draft permit, as well. C 1 u' tt10 — A/`b C r.v
• No record of Engineering certification from facility for completion o lum faci i ' or UV
disinfection. Since renewal application only indicated that alum f,9cilities wpuld be operational,
installation of UV -system was assumed incomplete. A,t,C
( 2 1 i�
Proposed Schedule:
Draft Permit to Public Notice: 2/3/99
Permit Scheduled to Issue: 3/29/99
State Contact
If you have any questions on any of the above information or on the attached permit, please
contact Bethany Bolt at (919) 733-5038, extension 551.
Copies of the following are attached to provide further information on the permit development:
• TRC and Ammonia Calculations
• Toxicity Test Results Summary
• Reasonable Potential Analysis
• Existing Permit
NPDES Recommendation by:
22/9.) TbTAt, 171405PR . LI NI ITS (APOt' RomN ?0O4 iv! fit. BE
SQASoNQt L, �ticceD o N G•S ,M.•5/. f CS) i , (w) t pmrk ►Tr5D
FLOW . t,1MIT5 5'533t TP (Su►vM0) '. 7805 # TP (WINT).
(214 DhY S tr Rod' APiZ- *Cr; 4
K1 DANS FRann gov -MAR )_ 01/11/99
SEtyons.
At -SO, gtEMLS 1,1 -klTS R.SVISD (NW P&LtCY) — MCP! AVEs RASED
Staff Review and Evaluation
NPDES Wastewater Permit (NC0024228) Fact Sheet
Regional Office Comments:
GAJSeD A, .t..J a r e
/0 1 .
d& e'er t-e,` (1
T7EJ
- �-P� �--> �— Q---
- - %-f-L-e-c--e‘,4_a_ •
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Signature:
Regional Recommendation by:
Reviewed By:
-`3/'
Regional Supervisor:S6
Signature: p
2) - Cyr" `
Date:
—��—% `f
NPDES Unit:
Signature:
Date
342 (toir)
Srt $ ((ZEAS . ?OYFJ11M ?, AAtl y MAX.
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pc??Ro PR t l�r"�-{ I.FFI.E cT c N QU NI c ¶ pcc IA re- cRI It-1z I A .
5
01/11/99
Month
Flow Estimation Spreadsheet
Treatment Plant Name: Westside NC 0024228
Submittal Date: 12/11/98
• Effluent
(gal) (mgal)
6,200,000 6.20
Reported , Highest 3 Permitted Flow
Flow (mgal) (mgal) Flow Allocation
1,337,780 1.34
NOV 98
2.3 .
Worst Annual...
OCT 98 -
2.4 .
SEP 98
2.5 Anticipated
AUG 98
2.7 Flow (mgal)
1,337,780 3.40
JUL 98
2.5 % of Permitted Flow
54.84
JUN 98
3.1 Remaining (mgal)
1,337,780 2.80
MAY 98
3.6
Wet Weather...
APR 98
4.4 Anticipated Worst
MAR 98
4.5 • 4.5 Flow
4,800,000 4.80
FEB 98
5.0 5.0 % of Permitted Flow
77.42
JAN 98
4.9 4.9 Remaining
1,400,000 1.40
DEC 97
2.9
Flow Allocation...
Remaining
Flow
Averages
3.4 4.8
;. X,337,78Q:. . . 1 34
Date
11/30/98
Rolling 18 Month Approvals
Monthly Flow Alocation
Approved
Flow (gal)
Approved
Flow (mgal)
0.0000
10/31/98
Monthly Flow Alocation
0.0000
09/30/98
Monthly Flow Alocation
0.0000
08/31/98
Monthly Flow Alocation
0.0000
07/31/98
Monthly Flow Alocation
0.0000
06/30/98
Monthly Flow Alocation
0.0000
05/31/98
Monthly Flow Alocation
0.0000
04/30/98
Monthly Flow Alocation
0.0000
03/31/98
Monthly Flow Alocation
0.0000
02/28/98
Monthly Flow Alocation
0.0000
01/31/98
Monthly Flow Alocation
0.0000
12/31/97
Monthly Flow Alocation
0.0000
11/30/97
Monthly Flow Alocation
0.0000
10/31/97
Monthly Flow Alocation
0.0000
09/30/97
Monthly Flow Alocation
0.0000
08/31/97
Monthly Flow Alocation
0.0000
07/31/97
Monthly Flow Alocation
0.0000
06/30/97
Monthly Flow Alocation
0.0000
•
Totals (mgal) 0.0000
Half Flow 0.0000
Rev 05/31/96 KJ
SCHEDULE "C"
Permit No. NC0024228
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMEN , SAND NATURAL RESOURCES
DIVISION OF ENYIBONMENTAIMANAGEMENT.1N�Z
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,
other lawful standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
City of High Point
is hereby authorized to discharge wastewater from a facility located at
Westside Wastewater Treatment Plant
NC State Road 1784
southwest of High Point
Davidson County
to receiving waters designated as Rich Fork Creek in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, and III hereof.
This permit shall become effective r 1, 1993
Arht 3v, 2-00 4
This permit and the authorization to discharge shall expire at midnight on,...S.gyonbeF3tYfT998
Signed this day Nove s , 1993
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division o YI &
By Authonty o e nvironmental Management Commission
Permit No. NC0024228
SUPPLEMENT TO PERMIT COVER SHEET
City of High Point
is hereby authorized to:
1. Continue to operate a 6.2 MGD wastewater treatment plant consisting of influent screw pumps,
mechanical bar screen, aerated grit chambers, influent flow measurement, dual primary Alit,PIik asreV -
clarifiers, roughing filters, three aeration basins,'dual secondary clarifiers, tertiary filters,/an a v-oIa l
chlorination and contact chamber located at Westside Wastewater Treatment Plant, NC State
Road 1784, southwest of High Point, Davidson County (See Part III of this Permit), and a G
2. Disch. ge from said treatment works at the location specified on the attached map into Rich Fork
which is classified Class C waters in the Yadkin -Pee Dee River Basin.
A. (). EH-LUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER: (April 1 - October 31) ----Permit No. NC0024228
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristic
Flow
BOD, 5 day, 20°C**
—Total Suspended Residue**
�— NH3asN
— Dissolved Oxygen ***
Fecal Coliform (geometric mean)
— Total Residual Chlorine
- Temperature
Discharge Llmltatlont
Monthly Avq
6.2 MGD
5.0 mg/I
30.0 mg/I
2.0 mg/I
200.Y3(/100 ml
Weekly Avq. Daily Max
7.5 mg/I
45.0 mg/I
400.4 /100 ml
—Total Nitrogen (NO2+NO3+TKN) -}-
- I Total Phosphorus+
Chronic Toxicity****
Monitoring
Measurement
Frequency
Continuous
Daily
Daily
Daily
Daily
Daily
Daily
Requirements
Sample
Type
Recording
Composite
Composite
Composite
Grab
Grab
Grab
Daily Grab
*Sample
Location
1 or E
E, 1
E, 1
E
E, U, D 4(
E, U, D -1(
E
E,U,D •'
__Monthly 7 1i 14>I Composite E
M fy— W 14-ly Composite E
Quarterly Z/I� fComposite E
1 c r?
* Sample locations: E - Effluent, I - Influent, U - At least 100' upstream, D - Downstream 1) SomheirrRailroad bfiTgeibove Il�tmbyErE ,
2) NCSR 2005 (Turner Road) below Hamby Creek
Upstream and downstream samples shall be grab samples. Stream samples (except TKN, NO2+NO3, NH3-N and total phosphorus) shall be
collected three times per week during June, July, August, and September and once per week during the remaining months of the year..The
monitoring requirements for TKN, NO2+NO3.,. NH3-N_andtotal phosphorus are effective during the months of June, July, August and
September. 'Pararrieiers shall be monitored using an EPA approved method and shall provide the following detection levels: TP, NO2-NO3
and NH3-N = 0.01 mg/1; TKN = 0.1 mg/1.
** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value
(85% removal).
**The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l.
2.0t,'^
****Chronic
Toxicity (Ceti daphnia) P/F at 90%; January, April, July and October; See Part III, Condition 1 -�.._
.- ; ' rr `,^ , - � A (-2> I ''r,ev6.1 vn N4aer i•-,. .se el Ti\)
+ See Part III; Condition for-tuture-nutrient limits-compliarfee schedule. ,l 1 .
ti'
The pH` shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
?d
bt vc'1Gs - -- �' Dee ¶ . )")i n 5 5oc..
A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April 1 - October 31) Permit No. NC0024228
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. (Continued)
Effluent Characteristic
Conductivity
14otal Phosphorus
Discharge Limitation:
Units (specify
Monthly Avq Weekly Avq. Daily Max
Monitoring
Measurement
Frequency
2/Month
Requirement:
Sample
Type
Grab
Grab
✓TKN
KN -----
V NO2+NO3
O2+NO3 —
Monthly
2/Month
Composite
Grab
*SamrIQ
Location
U,D �f
U,D �(
Monthly
2/Month
Composite
Grab
H3asN
Nickel
v Lead
Cyanide -7
_V1MMercury -
-J 1 o ]ium Y, wt"f`'d
�admium
opper
--Silver
Zinc
.,.
P((, 01-1 cl_c
? (; mar_{ .
5 Qua.vs • Liw:� �.z�'
94.0 µg/I
2 /v if L' ..2.7-.0 R 99-LI
2.0 µg/i
2/Month
Weekly
Weekly
Weekly
_Weekfy
Weekly
Weekly
Monthly -2/0c
_Monthly- .y M
_Monthly ZIP `
Grab
Composite
Composite
Grab
Composite
—"Composite -'
Composite
Composite
Composite
Composite
E
U,D
E
U,D
U,D
E
E
E
E
E
E
E
E
A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0024228
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below:
Effluent Characteristic. Discharge Limitations Monitoring Requirements
Measurement Sample *Sample
Monthly Avq Weekly Avq. Daily Max Frequency Type Location
Flow 6.2 MGD Continuous Recording I or E
BOD, 5 day, 20°C** 10.0 mg/I 15.0 mg/I Daily Composite E, 1
Total Suspended Residue** 30.0 mg/I 45.0 mg/1 Daily Composite E,
NH3 as N 4.0 mg/I Daily • Composite E
Dissolved Oxygen *** Daily Grab E, U, D
Fecal Coliform (geometric mean) 200.0 /100 ml 400.0 /100 ml Daily Grab E, U, D
Total Residual Chlorine Daily Grab E
Temperature Daily Grab E,U,D
Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E
f Total Phosphorus+ Monthly Composite E
Chronic Toxicity**** Quarterly Composite E
* Sample locations: E - Effluent, I - Influent, U - Upstream, D - At least 100' Downstream 1) Southern Railroad bridge above Hamby Creek,
2) NCSR 2005 (Turner Road) below Hamby Creek
Upstream and downstream samples shall be grab samples. Stream samples (except TKN, NO2+NO3, NH3-N and total phosphorus) shall be
collected three times per week during June, July, August, and September and once per week during the remaining months of the year. The
monitoring requirements for TKN, NO2+NO3, NH3-N and total phosphorus are effective during-themonths. of June,JuIy,August-and
Se tember. Parameters shall be monitored using an EPA approved method and shall provide the following detection levels: TP, NO2-NO3
and -N = 0.01 mg/1; TKN = 0.1 mg/1.
** The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value
(85% removal).
*** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1.
**** Chronic Toxicity (Ceriodaphnia) P/F at 90%; January, April, July and October; See Part III, Condition F.
+ See Part III, Condition G for future nutrient limits compliance schedule.
The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample.
i s. a e
Ste- Vie- � .s
A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NC0024228
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from
outfall(s) serial number 001. (Continued)
Effluent Characteristic. Discharge Limitations Monitoring Requirements
Units (specify Measurement ample * S a m D I 9
Monthly Avg Weekly Avq. Daily Max Frequency Typ Location
Conductivity * Grab U, D
Cadmium 2.0 µ g / I Weekly Composite E
Nickel 94.0 µg/I Weekly Composite E
Lead 27.0 µ g/ I Weekly Composite E
Cyanide 5.0 µ g / I Weekly Grab E
Mercury 0.013 µ g / I Weekly Composite E
Chromium 53.0 µg/I Weekly Composite E
Zinc Monthly Composite E
Copper Monthly Composite E
Silver Monthly Composite E
•
Part III Permit No. NC0024228
•
. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in:
1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic
Bioassay Procedure - Revised *September 1989) or subsequent versions.
The effluent concentration at which there may be no observable inhibition of reproduction or
significant mortality is 90% (defined as treatment two in the North Carolina procedure document).
The permit holder shall perform quarterly monitoring using this procedure to establish compliance
with the permit condition. The first test will be performed after thirty days from the effective date
of this permit during the months of January, April, July and October. Effluent sampling for this
testing shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it. was performed, using the parameter
code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address:
Attention:
Environmental Sciences Branch
North Carolina Division of
Environmental Management
4401 Reedy Creek Road
Raleigh, N.C. 27607
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual
chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Environmental Management indicate potential impacts to the receiving stream, this
permit may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit
suitable test results will constitute noncompliance with monitoring requirements.
G. Future Nutrient Limits
e facility shall meet the following nutrient limi(asof October 1,1998:
-- Total Phosphorus - 2.0 mg/1 (summer/winter). Monitoring frequency will change to weekly.
The facility shall meet the following nutrient limit upon expansion:
Total Phosphorus - 0.5 mg/1 (summer/winter).
�A total nitrogen limit of 4 mg/1 (summer) and 8 mg/1 (winter) will be added during the
: 9c?, Far— av
°ye 1- ► ,C csa14-4. r :
D --1 09/‘ etwe i n 'mu` 'lea Y.
H. Disposal Alternatives
cycle.
1'-
I
ermit
The Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative o 'the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the/terms and conditions of the NPDES permit or governing rules,
regulations, or laws, the permitteeishall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by
the Division.
BAB
NOTES FOR HIGH POINT- WESTSIDE
PERMIT RENEWAL (NC0024228)
Industrial and sanitary wastewater discharge from High Point— Westside Plant (High
Point, Davidson County) to Rich Fork in the Yadkin -Pee Dee River Basin.
15A NCAC 2B .0300 Index # 12-119-7: Classified as C.
Recent ATC Information:
• ATC issued 5/19/97 for alum phosphorus removal facilities. Once operational,
aluminum monitoring should probably be added to the permit.
• ATC issued 3/27/98 for UV disinfection system.
Basinwide Plan Information:
• Facility discharges into Rich Fork in the Yadkin -Pee Dee River Basin (03-07-07).
This discharge is located in the Abbott's Creek sub -basin, where the general water
quality is only Good -Fair. Elevated fecal coliform concentrations have been
recorded in Rich Fork near Thomasville, and concentrations of copper, iron, and
nitrate/nitrite were also frequently elevated. These could be indicative of non -
point runoff.
• Mercury contamination was identified in the upper reaches of Abbotts Creek and
Leonards Creek around Lexington from fish tissue analyses, mainly the result of
Duracell USA battery plant in Lexington. Fish consumption advisory was lifted in
3/92, and mercury is continuing to decline to background levels.
• Rich Fork is rated as partially -supporting (impaired) and is listed on the 303(d)
list. Problem parameters include fecal coliform. An ambient station (#0212147355)
is located at 1800.
• In 1993, the Division completed a field -calibrated QUAL2E model of Hamby Cr
and Abbotts Cr below Thomasville, which also included the High Point discharge.
The model indicates that Hamby and Abbotts have little additional assimilative
capacity for O2-consuming wastes, a conclusion generally supported by ambient
data. Also, most of the phosphorus load to Abbotts and High Rock Lake (heavily
impacted by phosphorus) originates from High Point, Thomasville, and Lexington
discharges.
• Recommendations: no new 02 consuming wastes in this watershed and significant
phosphorus loading reductions, especially for the above major facilities. In 2003,
each of these three dischargers will receive summer and winter mass TP limits (see
1/7/99 email from Paul Clark). Within one year from 1998 renewal, each of
these permittees must conduct an operation and maintenance assessment to
identify methods of optimizing phosphorus removal with existing facilities
and must submit a report to DWQ documenting actions taken. This language
should be included in the permit.
• Although upgrades in mid-80's at High Point improved water quality, substandard
DO concentrations continue to persist during summer months. The QUAL2E
model developed in 1989 (incorporated into the 1993 model to account for H.P.'s
discharge) predicted that Rich Fork is over -allocated, with the most pronounced
DO sag occurring just above the confluence with Hamby Cr.
WLA Information:
• See attached copy of 11/22/96 letter
• Long-term BOD analysis done 5/16/96 indicated CBOD/BOD5 multiplier = 5.04.
NC0024228 BAB
• As of October 1, 1998, the facility, is meeting a 2.0 mg/1 phosphorus limit, with
weekly monitoring. Upon expansion, it is to meet a limit of 0.5 mg/l. These
limits were incorporated as a special condition in the previous permit (following
WET testing). This condition also specified that a nitrogen limit of 4/8 mg/1
S/ would be added to the permit at next renewal.
( �
Correspondence:
• NOV issued 12/21/98 for toxicity test failure.
• Civil penalties assessed 10/9/98 for 3/15 overflow of sewage, resulting in a fish kill.
• NOV and Assessment of Civil Penalties issued 8/28/98 for BOD5 and CN limit
violations in 5/98.
• 8/18/98 Compliance Inspection Report included NOV for 3 monthly average
BOD5 violations during 3-5/98; 2 weekly average BOD5 violations during 3-4/98;
3 weekly average fecal coliform violations during 11/97-3/98; 5 CN limit violations
in '98; and a DO violation in 4/98.
• 11/7/97 Memo from Matt Matthews stated that grab samples taken in 10/97 failed
toxicity tests.
• 10/3/97 Assessment of Civil Penalties issued for attached list of violations from
Jan. `96-Nov. '96.
• 6/23/97 NOV issued for toxicity violation.
• 2/10/97 Compliance Inspection Report noted several violations cited in the 10/97
assessment, in addition to 162 instances of failure to report data on DMRs at the
correct frequency. No obvious maintenance problems were noted, and the RO
acknowledged, that the plant had been plagued by numerous mechanical failures
during the period in question (1996)... including the hurricane in September.
Data Review:
Toxicity Test Results
Period in 1996 of non-compliance; seems to have improved in past two years.
DMRs
• Effluent average flows dropped over 1998, beginning near 5 MGD, and dropping to
about 2.5-3 MGD. Flows in 1997 followed a similar pattern. Seasonal industries?
• TRC typically are 400-500 µg/1.
• pHs are normal.
• Average BOD5 normally < 10 mg/1 in the latter half of the year; closer to 10 mg/1
until March, 1998. In 1997, average < 10 mg/1.
• Average ammonia levels very low— usually well < 0.4 mg/1 (highest in Feb. 1998-
1.3 mg/1).
• TSS normally below 10 mg/1.
• Fecal levels normally low (< 20/100 ml), with exception of Jan. -Mar. 1998. Levels
were slightly higher on average in 1997.
• Effluent DOs normally 7-8 mg/1.
• Effluent TN and TP levels tend to run 9-15 mg/1 and 1-3 mg/l, respectively in
1998. Similar levels in 1997, with TP around 4 mg/1 a few months.
• Facility is also monitoring for aluminum and iron... ? Not in permit. Al levels
usually < 500-700 µ 1; Fe levels usually < 500 µg/1 (1998). Al levels increased
slightly in 1998— pro ably due to alum phosphorus removal facilities.
2
NC0024228 BAB
• Effluent nitrates & nitrites and effluent TKN normally variable; range from 2-15
mg/1 with no discernible trend.
• Instream data: available through 5/98; faciltiy joined monitoring association. See
fact sheet.
New expiration date: April 30, 2004.
Ammonia Limits
Ammonia toxicity calculations indicate that limits of 1.1/2.1 mg/1 (S/W) will protect
against toxicity. Division policy is to assign minimum ammonia limits for major
facilities no more stringent than 1/2 mg/1 (S/W). Since. current levels are well below
allowable concentrations,and the facilityalreadymonitors toxicity,the limits will
remain 2/4 for this renewal.
LTMP Data
Swaim Metals appears to be a significant contributor of nickel and chromium.
Interesting to note that facility also monitors for fluoride (the heaviest contributor of
which is Superbrand Dairy), which is not included in the NPDES permit. The
standard for fluoride is 1800 µg/l; theref re, fluoride monitoring 2/Month is
recommended for this permit cycle. 3 3 o 9 ff - ,e0 ,, 444
0
Facility currently monitors discharge as part of the LTMP 3 consecutive days per
quarter. o eV of i N Ftu�N'r PATH renvi) D , e-F 0i4 tJeVVR R-ce?v aD.
Facility's Request to Drop Limits:
Facility submitted data, as well as the results of RPE ("Reasonable potential to exceed")
analysis (method used was from EPA support document), to request that some limits
be removed. A reasonablepotential analysis(NC method)was performed on data
Y
submitted, since this is consistent with DWQ's approach to all NC facilities.
Reasonable Potential Analysis
• Chromium and mercury limits may be removed upon renewal.
• The facility cited the incorrect action level of silver as 60 µg/1, rather than 0.06
µg/l. Monitoring should be 2/Month.
• For nickel, whether or not the value 55.13 was considered an outlier determined if
this parameter should be limited. Because of the significant increase in number of
detects since June, 1998, this value was not considered an outlier, and a limit is
recommended.
• For some parameters (Cd, Pb, Ni), the calculated allowable concentration is
slightly off from the current limit; this is probably due to rounding , (and then
adding ".0" because of measurement capabilities), as there are no specific notes in
the WLA files that explain assimilative capacity for these contaminants is
exhausted. Because of anti -backsliding rules, the limits for Cd and Ni will remain
as they are. Lead will be modified to 26.7 µg/1.
Monitoring requirements
We can only rant a request to eliminate monitoring for the above metals without
limits if there is sufficient monitoring in the Long Term Monitoring Plan .(LTPM for
Pretreatment): There would be no way to perform reasonable potential analyses
without data in the future, unless the toxicant in question is no longer a pollutant of
concern. Monitoring can be reduced, however, to 2/Month. (Normal practice is to
3
NC0024228 BAB
assign monitoring for toxicants without limits of 2/Month for Class III and IV
facilities).
Since chromium is part of the LTMP, monitoring may be removed from the NPDES
permit. It is not clear whether or not mercury is also part of the LTMP, but if so, Hg
monitoring may also be eliminated from the permit. Zinc and copper are also in the
LTMP but show reasonable potential to exceed the action level, so monitoring in the
NPDES permit will be 2/Month.
In addition, more frequent nutrient monitoring (weekly) will be instated during this
permit renewal, per the 12/7/98 memo from Steve Pellet.
CN Limits
A CN quantitation limit of 10 µg/1 is reasonable and also consistent with other recent
permit modifications. As with the Eastside plant, we can move the daily max. to a
weekly average and set a daily max. at lh FAV (22 µg/1).
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Re: high point -west side
Subject: Re: high point -west side
Date: Wed, 03 Feb 1999 10:45:22 -0500
From: "Paul Clark"<paul_clark@h2o.enr.state.nc.us> Internal
To: Bethany Bolt <bethany_bolt@2o.enr.state.nc.us>
I spoke w/ Jim Gwyn (pretreatment person for High Point) yesterday and he
said West Side does monitor Hg at the effluent as part of LTMP. I'll be
gone for remainder of week - workshop and inspection, but I'll be back
Monday. thanks.
G.
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Month
January 1996
February 1996
March 1996
April 1996
May 1996
June 1996
July 1996
August 1996
September 1996
October 1996
November 1996
ATTACHMENT A
City of High Point Westside WWTP
NPDES Permit No. NC0024228
January 1996 - November 1996
MONTHLY AVERAGE LIMIT VIOLATIONS
Flow BOD Ammonia
MGD (mg/1 (mg/1)
6.4
5.3
6.2 **
6.1 **
6.2 **
5.9
19.2*
4.8*
Toxicity
Fail
Fail
Fail
Fail
Monthly Avg. Limits
Dates (1996)
2/19 - 2/23
8/19 - 8/23
6.2 5.0(s)/10.0(w) 2.0(s) 4.0 (w)
P/F@90%
WEEKLY AVERAGE LIMIT VIOLATIONS
BOD (mg/l) Fecal Coliform (#/100 mi.)
817.5
8.2
Weekly Avg. Limits
Dates (1996)
1/11
2/29
4/25
7/18
8/1
8/29
9/5
9/12
9/26
7.5(s) 15.0(w) 400.0
DAILY MAXIMUM LIMIT VIOLATIONS
Cyanide (ug/1) Mercury (ug/1)
0.4
7.0
6.0
8.0 **
37.0*
0.3 **
0.2
0.3*
1.4*
Daily Max Limits
Date (1996)
1/27
5.0 0.013
DAILY AVERAGE LIMIT VIOLATIONS
Dissolved Oxygen (mg/I)
4.10
Daily Avg. Limits 6.0 (Minimum)
Date (1996)
INSTANTANEOUSLY MEASURED LIMIT VIOLATION
pH (S.U.) 16 9-
8/21 12.09
Instantaneously 6.0 - 9.0
Measured Unit
*The WWTP had extended power outages during the month of September, following flooding
caused by Hurricane Fran.
** Assessed
WHOLE EFFLUENT TOXICITY TESTING 0[SELF MONITORING SUMMARY] Mon, Nov 16, 1998
FACILITY REQUIREMENT YEAR JAN :B MAR APR
llenderson Co. Schools Perm du- lim: 13%(Grub) 94 Pass - - Puss H
NC0066681/001 Begin:10/1/95 Fieyucncy: Q P/F A Jan Apr Jul Oct NonComp:Single 95 Pass - Puss Pnss
County:Hende son Region: ARO Subbasin: FRB02 96 Late Pass Puss - Ffi
PF:0.0099 Special 97 Pass - - Pass Pass
7Q10: 0.1 IWC(%): 13 Order 98 Pass Pass PaSS
lenderson Nutbush Cr WWTP Perm chr lim: 90% 94 Pass La1e,Pass Faiiat Puss Fall <12.5 94.86,Poss Pass Pass
NC0020559/001 Begin:10/1/97 Frequency: Q P/F A Mar Jun Sep Dec A NonComp:Single 95 61.9 34.9 >90 >90 >90 >90 17.7 >90 >90 81
County: Vance Region: RRO Subbasin: ROA06 96 61 35 61 61 61 <12.5 61 55 55 >90
PF:4.14 Special 97 Late 62,62 >90,<12.5 37.55 61 >90 55,78 78 >90 >90
7Q10:0,20 1WC(%):97 Order 98 55.1 >90 >90 -.. -- 77.9 55.1 >90 Lato
Ilendersonville WWTP Penn chr lint: 22%; if pf 4.8 chr dim 30%; if pf 6.0 chr limn 35% y 94 -- Pass - - Pass - Pass -- Pass
NC00255341001 Begin:1/I/96 Frequency: Q P/F A Feb May Aug Nov NonComp:Single 95 - Pass - - Pass - Pass •
- Pass
County:Hesvdersun Region: ARO Subbasin:FRB02 96 - Pass - - Pass - Pass - - Pass
PF:3.2 Special 97 - Pass - - Pass - - Pass - - Pass
7Q10:17 1WC(%):22 Order. 98 --- Pess - Pass - Pass
Hertz Rental Car Facility PERM CIIR LIM: 90% 94 - -- •- ••- ---
NC0084000/00I Begin:9/1/94 Fnxluuncy: Q P/F A Jan Apr Jul Oct NutiCuutp:SINGI-E 95 --' -'" N •-- N N ••• ••-
County:Mrcklenburg Region:MRO Subbasin:CTB34 96 N
PF:0.0144 Special 97 N
7Q10:0.0 1WC(%):100 Order 96 N
Illekory-llenry Fork WWTP Penn chr line 26%; if pf 9 MGD penn chr lien 34% y 94 -- Fall Pass Late <13 22.5 32 16 -- 15.9 <13
NC0040797/001 Begin:8/I/95 Frequency: Q P/F A Feb May Aug Nov NonComp:Single 95 <13 <13 <13 45 45 >52 >52 16 17.7 32 <13
County: Catawba Region:MRO Subbasin:C11335 96 <13 - >52 >52 >100 62 >100 >52 - --- >52
PF: 6.0 Special 97 -- Bi >100 - 48 - --- 48 --- Late
7Q10: 27 IWC(%):26 Order 98 •- 48 --- Pass Pass •-•
Iickory-N.E. WWTP Penn chr line 13%,
NC0020401/001 Begin:8/1/95 Fnquency: Q P/F A Jan Apr Jul Oct
County:Catawba Region: MRO Subbasia C17132
PF: 6.0 Special
7Q10: 60.0 IWC06):13 no=
NunComp:Singlc
y 94 Pass - - Pass
95 Pass - Pass
96 Pass - Pass
97 Pass ••• •-- Pass
98 Late Pass Fail
Puss
•-- NR/Poss --- Pass
Pass •-- Pass
Pass -- Pass
Pass .-• Pass
Pass
<13
16
48
High Point Care Center PERM CHR LIM: 21% (GRAB)
NC0046035/001 Begin:3/1/94 Frequency: Q P/F A Mur Jun Sep Dos NunC lnp:SINGLJS
County:Forsydi Region: WSRO Subbasin: YADO7
PF: 0.01 Special
7Q10: 0.06 IWC(%):20.5 Order
94 95 •••
96 •-
97 -
98 --
Fail
Puss
Pass
Pass
Pass
Pass
Pass --- Pass
Fail Pass --• Pass
Pass •-• --- Pass
Fail Pass --• Foil
Pass --- Pass
Pass
Pass
Pass
Pass
Pass
I1Igh Point Eastside WWTP , Perm chr lint 9098
NC0024210/001 Begin:4/1/96 Frequency: Q P/F A Jan Apr Jul Oct
County:Guilford Region: WSRO Subbasin:CPF08
PF: 16.0 Special
7Q10: 1.0 IWC(%):96 Order:
NonComp:Single
y 94 Fail Pass Pass - Pass --- Pass
95 Pass --- Pass - Pass --- •- Pass
96 Fail Pass --- Pass - Pass --• Pass
97 Pass - - Pass - --- NWPass --- --- Pass
98 Fall NR/Pass Pass Lalo Pass
High Point Westside WWTP PERM CHR LIM: 9076
NC0024228/001 Begin: I2/1/93 Frequency: Q P/F A Jan Apr Jul Oct NunCotnp:SINGLE
County:Davidson Region: WSRO Subbasin: YADO7
PF: 6.2 Speci8I
7Q10: 0.67 IWC(R+):93.47 Order
y 94 Pass - - Fail Pass
95 Pass - - Pass ---
96 Fa,I,Fail NFVFuil Fail Foil Pass
97 Pass -- -- Faii,Pass ---
98 Pass Pass
Pass --- Pass
NR/Pass Pass
Pass -- --- Pass
Nil/Pass --- Pass
Pass
Highlands Camp & Conf Center Perot chr lim: 90% (Grab)
NC00611231001 Begin:10/1/97 Frequency: Q P/F A Feb May Aug Nov A NunCornp:Singic
County: Maven Region: ARO Subbasin: SAVOI
PF: 0.006 Special
7Q10: 0.0 I WC(%):100 Oiler
94 Fed Fall Fad 63.64 Fail Fail Pass Fail Fad Pass Pass -
95 - Pass -- .-• Pass --- --- Fail Fail Fail Fail Fad
96 Fag Pass Fail Fail Fail NR/Fail NPJFai Bt Fail' Pass
97 - Pass Fail Foil NFVFuii Poss -- - Fad Pass
98 --- Pass Pass --- -- Fat Pass
Hillsborough WWTP Penn chr lim: 90%
NC0026433/001 Begin:611/98 Frequency: Q P/F A Feb May Aug Nov
County:Orange Region: RRO Subbasin: NEU01
PF: 3.0 Special
7Q10: 0.18 IWC(%):96 Ostler.
NonComp:Single
94 ... Pass 95 -- Fail Fail
96 --- P035 •-
97 --- Pass •-
98 --- Fail Pass
Pass
Pass Pass - Pass -
Pass - - Pass - Fail Pass
Pass - Pass ••• - Pass -
Pass -• Pass,Pass Pnss• - Pass -
Fal Pass Pass •--
V Pre 1994 Data Available
LEGEND:
PERM = Permit Requirement LET= Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D• Discontinued monitoring requirement; IS- Corulucting indcperxdcnt study
Bastin = First month required 7Q10 = Receiving stream low flow criterion (efs) p = quarterly monitoring increases to nionddy upon failure or NR Months that testing must °mar • es. Jun, Apr, Jul, Oct NuoComp = Current Conapliaace Requirement
PF= Permitted Bow (MGD) IWC%= lawman waste concentration P/F =Pass/Fail test AC= Acuie CIIR=Chronic
Data Notation: I - Palliest! Minnow; a - Cerisxluphnia sp.; my - Myth! shrimp; CIO/ - Chronic value; P • Mortality of staled percentage at highest concentration; at - Performed by D W Q Aquatic Ton Group; bt - Bad test
Reponing Notation: ••- et Data not required; NR • Not repnned; ( ) - Beginning of Quarter Facility Activity Status: 1- Inactive, N • Newly I aued(To conquer); H - Active but nun discharging; f -More data available for month in question 1= ORC signature needed
25
•
subbasin 030307
Subject: subbasin 030307
Date: Thu, 07 Jan 1999 15:31:25 -0500
From: "Paul Clark"<paul_clark@h2o.enr.state.nc.us> Internal
To: Steve Pellei<steve_pellei@h2o.enr.state.nc.us> ,
Bethany Bolt <bethany_bolt@h2o.enr.state.nc.us>
CC: Paul Clark<paul_clark@h2o.enr.state.nc.us>
Steve, Bethany,
Please pass this info on to others. I just spoke w/ J. Blose. It was
his understanding that the statement in the Yadkin basin plan replaces
previous conditions in permits. For Highpoint Westside WWTP, the TP
mass limit (using 1997 permitted flow and 0.5 mg/1 concentration) to
become effective in 2003 (or 2004 since that is now year of next
renewal) would replace the 0.5 mg/1 limit to be implemented upon
expansion. Jim also said he believed the 4/8 total nitrogen condition
would also no longer be valid. He went on to say it would be a good
idea to confirm this w/ Dave. Thanks to both of you for your help.
PC
(co 2 M cis)) i
(8.4) = 25.9 - 26 lbsiday
1A5 f N FLAN — St,t M A 61Z WINTER Ll NL vTS
WILL $E IM P Lt: IA F w-E D AS STASo fo ct*. MASS
LI k T5 ( 5553 TP- S , -nos 41. TP- W).
(d .s wit Q - 3 - w)
1 of 1 1/7/99 3:46 PM
Chapter 6 - Water Quality Concerns and Reconunended Management Strategies
Hamby (Not Supporting) and Abbotts Creek (Support Threatened)
In 1993 the Division completed a field -calibrated QUAL2E model of Hamby Creek and Abbotts
Creek below Thomasville. The model also included the High Point discharge by incorporating the
output from the Rich Fork QUAL2E model in the analysis. The model indicates that Hamby and
Abbotts Creeks have little additional assimilative capacity for oxygen -consuming wastes. Water
quality sampling in these streams generally supports this conclusion. Substandard DO
concentrations have been reported in Abbotts Creek above and below the Lexington discharge
(Lexington's downstream sampling point is at NC-47, on the Abbotts Creek arm of High Rock
Lake). Occasional DO violations have been reported both up and downstream of Thomasville's
discharge. Hamby Creek is also impaired due to sedimentation and elevated fecal coliform bacteria
levels.
Most of the phosphorus load to the Abbotts Creek arm of High Rock Lake originates from the
High Point, Thomasville and Lexington discharges. Because of this, substantial reductions in the
loading from these facilities is necessary to minimize the frequency, duration and extent of
nuisance conditions in this atm of the lake.
Recommendations:
DWQ recommends that no new dischargers of oxygen -consuming wastes be permitted in the
Abbotts Creek watershed, which includes Hamby Creek. Thomasville and Lexington should serve
as regional treatment facilities to handle future wastewater needs. Given the limited assimilative
capacity of Hamby and Abbotts Creeks both municipalities are encouraged to aggressively pursue
reuse options before additional loadings of oxygen -consuming wastes are permitted.
Nutrient Ioading from the major facilities in this suhbasin heavily impacts the Abbotts Creek arm of
High Rock Lake. The Lexington, Thomasville and High Point Westside WWTPs will be required
to make significant reductions in phosphorus loading. In 2()03 each of these three dischargers will
receive summer mass TP limits based upon its current (1997) permitted tlow capacity and a TP
concentration of 0.5 mg/1 [mass TP limit in kg = permitted flow in MGD x 0.5 mgll x unit
conversion factor of 3.79 x number of days in the summer period]. The total mass TP limits for
April -October (214 days) are as follows: High Point 2568 kg (an average of 12 kg/day), Lexington
2140 kg (10 kg/day), Thomasville 1712 (8 kg/day). These facilities will receive winter limits
(November -March, 151 days) based on twice the average summer daily levels as follows: High
Point 3624 kg (an average of 24 kg/day), Lexington 3020 kg (20 kg/day), Thomasville 2416 (16
kg/day). Within one year from the beginning of the 1998 permit cycle, each permittee must
conduct an operation and maintenance assessment to identify methods of optimizing phosphorus
removal with existing facilities and must submit a report to DWQ documenting actions taken. oy01:1.
Fo. cAt_cs.
As a result of this TMDL strategy, summer end of pipe TP loads to the Abbotts Creek arm will -
decline to one fifth of 1994-96 levels. Ambient phosphorus levels are predicted to decline by 30 to
40% in the upper portion of the Abbotts Creek aim and by 20 to 25%, in the middle portion of the
arm (NCDWQ, 1997a). Local governments in the Abbotts Creek watershed are strongly
encouraged to implement programs to reduce nonpoint source phosphorus Ioading and to develop
strategies for managing shoreline development.
Additional activities and resources are needed to identify impairment sources on Hamby Creek and
to develop management strategies for this waterbody. As resources allow, DWQ intends to
develop NPS management strategies for this waterbody for the second Yadkin -Pee Dee River
Basin Plan (refer to Section 6.3.3). In addition, local efforts are needed to develop a plan to
reduce nonpoint source pollution on Hamby Creek.
Brushy Fork (Partially Supporting)
Approximately ten miles of Brushy Fork is considered impaired priiriarily due to nonpoint source
pollution with sedimentation as the primary cause of impairment.
6- 18
3/i2-/99
PERM IT RENEWAL Nem/ ScHEDL4 L D Fog. Zoo4
BASED oAJ 6. 2 Mc) SUMAA£2. TP L.1Nt rr 14170N
ReNswAL
6.2 m o x 0.5 rtig /Q e S• 34 C c o it v. EAc .) 214 D M/ s
S5 33 Jbs
TP
(2 t/DA y)
W,fT LIM 1T
6.2.MyDx / �j/.ex 3. 34 x tSt bAys . 7905jis TP
C s 2 411)v9
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Perry A. Kairis, Director
Department of Public Works
City of High Point
P. O. Box 230
High Point, NC 27261-0230
Dear Mr. Kairis:
E E 1--1 N
November 22, 1996
Subject: Request for Speculative limits
High Point Westside WWTP
NPDES No. NC0024228
A request for speculative limits, submitted by Randy McNeill with Davis -Martin -
Powell & Associates, Inc., has been reviewed by the Water Quality Section. In response
to low instream dissolved oxygen (DO) concentrations which have persisted since the early
1980s, a field calibrated QUAL2E model was developed in 1989 for Rich Fork Creek.
This model framework was used to assess the potential impacts of an expanded wasteflow
from 6.2 MGD to 9.3 or 12 MGD.
The modeling analysis indicates that Rich Fork L'reek has no assimilative capacity
for additional waste flow treated to meet advanced tertiary limits (BOD5= 5 mg/L and
NH3-N= 2 mg/L) during critical summer low flow (7Q10) conditions. The 7Q10 flow is
defined as the lowest seven day average flow with a ten year recurrence interval. The
Division of Water Quality uses this statistic as the design stream flow for determining waste
load allocations throughout the state. In Rich Fork Creek the model predicts the minimum
dissolved oxygen (DO) concentration to be less than 3 mg/L for waste flows of 9.3 and 12
MGD. The US Environmental Protection Agency has indicated that 3 mg/L is the threshold
DO concentration needed for the survival of many freshwater aquatic species. The North
Carolina water quality standard for dissolved oxygen is 5 mg/L.
In order to assess the accuracy of the model predictions, US Geological Survey
stream flow data was examined to identify recent periods of low flow in the Abbotts Creek
drainage basin. After examining the past five years of records, October 1993 was
determined to be a period in which stream flows most closely approximated 7Q10
conditions. During this period the WWTP was discharging at approximately one half its
permitted wasteflow and instream DO levels as low as 3.8 mg/L were reported in the City's
discharge monitoring reports (DMRs). To test the model, effluent data taken from October
1993'DMRs was input into the model, and the predicted minimum DO concentrations were
compared to the City's instream measurements. From this analysis it was determined that
the model was yielding reasonably accurate predictions with a differential of less than 1
mg/L from the observed values. Since the model was originally developed in 1989 based
on data collected in 1975 and 1986, the Division of Water Quality recognizes that improved
predictions may result from updating the data sets used to calibrate the model.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
The Division acknowledges the improvements in water quality that have resulted
from the treatment plant upgrades that were made in the mid 1980s. However, even
though the City currently is treating to meet advanced tertiary limits, violations of the state
standard for dissolved oxygen continue to occur in Rich Fork Creek each summer.
Attached is a graphical summary of recent instream DO concentrations at the current
monitoring stations specified in the City's NPDES permit.
Considering the observed water quality problems at the present waste flow, and the
predicted impacts from an expanded waste flow, the Division of Water Quality cannot
supply speculative limits for the expansion of the High Point Westside WWTP at this time.
The Division would be happy to meet with the City and its consultants to discuss the
modeling analysis and possible wastewater treatment and disposal options.
If you have any questions, please do not hesitate to contact Mr. Donald Safrit,
P.E., Assistant -Chief for the Technical Support Branch or Ms. Ruth Swanek, Supervisor
of the Instream Assessment Unit at 733-5083, extensions 519 and 503, respectively.
Sincerely,
Steve W. Tedder, Chief
Water Quality Section
SWT/AHM
cc: Winston-Salem Regional Office
Permits and Engineering Unit '
Michelle Suverkrubbe
Randy McNeil, P.E., Davis -Martin -Powell & Associates, Inc. .
Central Files
NC0024228
Facility: High Point--Westside
Discharge to: Rich Fork
Stream class and index #: C, 12-119-7
Residual Chlorine
7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (UG/L)
UPS BACKGROUND LEVEL (UG/L)
IWC (%)
Allowable Conc. (ug/l)
Fecal Limit
Ratio of 0.1 :1
Ammonia as NH3
(summer)
0.67 7Q10 (CFS) 0.67
6.2 DESIGN FLOW (MGD) 6.2
9.61 DESIGN FLOW (CFS) 9.61
17.0 STREAM STD (MG/L) 1.0
0 UPS BACKGROUND LEVEL (MG/L) 0.22
93.48 IWC (%) 93.48
18 Allowable Concentration (mg/I) 1.1
minimum = 1
(Majors)
200/100m1
Ammonia as NH3
(winter)
7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
UPS BACKGROUND LEVEL (MG/L)
IWC (%)
Allowable Concentration (mg/I)
1.9
6.2
9.61
1.8
0.22
83.49
2.1
minimum = 2
(Majors)
Westside POTW.
General notes:
1) We already do a lot of monitoring in plant, this LTMP
is to be performed.in addition to the regular monitoring.
I proposeto do the in plant LTMP monitoring starting
during the week of March 1, 1993.
2) In addition, I propose to have as much of the standard
plant monitoring performed by Graphite Furnace as pos-
sible.
The
3) design detention time ' for the primary clarifiers
is ' 2.7 -hours , .the secondary clarifiers is 5.2 hours and
the biofilter is believed to be less than that of the
primaries. All these are design detention times only. Be-
cause of the fact that the sampling will consist of 4
daily composites, the detention times are small by com-
parison* and can be ignored.
A. Sampling Points
1) Influent As discussed for flow measuring points in
item 1 above, it is impossible to collect samples before
any side streams are added. Except for the flow equaliza-
tion return flow, these sidestreams are expected to be
small in relation to the total flow. What I propose to do
is to collect time proportional composite samples from
each outfall above the sidestreams and composite those
based on estimated flow. We already collect a composite
sample at the headworks. This will be compared with the
composite sample from the outfall lines to evaluate the
effect of the sidestreams.
2) Effluent: No problem, we already collect these.
3) Primary Effluent: The effluent from the primary
clarifiers can be collected easily. The influent to the
Biofilter is going to be hard to collect, see #8 below.
4 & 5) Primary and Secondary sludge to digestor: They are
combined into one flow. I propose to sample the mix of
the two rather than trying to separate them.
6 & 7) Primary and Secondary Sludge to disposal. No
problem, we already collect these.
Westside
8 Biofilter: This. wastestream can be monitored. However,
its value is questionable because the influent to the
Biofilter, the effluent from the Biofilter, the activated
sludge return line from the secondary clarifiers and a
lime feed line all'go to a single large mixing box. See
figure 1, attached. In other words the biofilter is a
side process which has no effect on metals. However it,
does 'remove a cohsiderable amount of COD. Therefore .I
plan to sample it for BOD, COD, TSS, and Ammonia.
9 Sampling: The POCs are Ammonia, COD, the normal seven
metals and mercury. BOD, TSS and cyanide are omitted from
this list for the same reasons as for Eastside.
Upstream: The'City collects'upereek samples about 100
feet above the outfall. This is where the upstream
samples will be collected for the LTMP.
Downstream: The City has 4 downcreek sampling points:
Kany Road (sampling point 9), Evans Road (sampling point
9-b), a Railroad bridge (sampling point 9-C), and
turner's Creek (sampling point 9-D). The downstream
samples will be collected at Kany Road, (9-b).
I propose to do the minimum amount of sampling required
by the state. From July to August, and in October, I
plan to collect one sample per month at the upstream sam-
pling point and one at the downstream sampling point.
During September we will collect one sample each week
during the first and third weeks.
10 Uncontrollable: Shall be monitored as described in the
collection system of this plan.
11. Septage Haulers: There is very little septage hauled
to this plant, from September 21, 1992 to December 3,
1992, there were only 21 loads of 1,000 gallons of sep-
tage discharged at Westside. What I propose to do is,
after approval of this plan, to collect samples from the
first 5 septage haulers that come to the plant. These
samples shall be analyzed for COD, metals and cyanide.
This is to be followed by taking one sample from the
first load of..-septage that comes in each month for a
year Septage is collected at a fixed station from which
it goes to the headworks.
•l.
B. Pollutants of Concern: BOD, COD, TSS, Ammonia,
Cyanide, Cadmium, Chromium, Copper, Lead, Nickel, Silver,
Zinc, and Organic chemicals. Mercury has been detected in
Westside's effluent. Therefore, for now, mercury is con-
sidered to be a POC.
C. Detention Times: The detention times are believed to
be: for the plant as a whole 24 hours, for the digestors,
a month.
Westside:
D. Flow Monitoring Plan:
Note: All monitoring and sampling points are numbered ac-
cording th hp in the TDEM LTMP attachment B
trVl.d illy to the scheme elt\e LL11S ..1 �. .1 .. ..,
Primary/Activated Sludge/Anaerobic Digestor LT24P model.
1) Headworks: Because of the design of the POTW, it is
not possible to either sample or directly measure the
flow of the raw plant influent prior to the addition of
sidestreams. This is because one of the two main lines
that carry wastewater into the plant has several side
streams added before the two lines join. Therefore, it is
necessary to sample the outfalls separately and composite
the samples on the basis of the ratio of flows of the
outfalls. We can make allowances for the sidestreams ef-
fect on flow although some precision may be lost. The
sidestreams are: the return from the flow equalization
basin, the sanitary sewer for the POTW operations build-
ing (which includes laboratory waste and domestic type
waste), the return lines for the plant samplers, super-
natant fluid from the digestor, septage and the lime
slurry feed line. Except for the flow equalization basin
return, these are all relatively small flows and may not
change the influent volume so much as to invalidate the
measurement.
2) Discharge: This can be measured when the Dissolved Air
Flotation (DAF) of the waste activated sludge is in use.
DAF is used to thicken the waste activated sludge before
digestion. When the DAF is not in use, the wasted ac-
tivated sludge and the primary clarifier sludge are com-
bined prior to any monitoring points. The scum pit also
discharges to the primary sludge line. Due to the design
of the equipment, the DAF is only usable during warm dry
weather.
3) Primary effluent: As for sampling # 2, above.
4) Sludge to disposal: No problem. This is constantly
monitored.
5) Aerobically digested sludge: Does not exist. Sludge is
not subjected -to aerobic digestion prior to disposal.
E SIU.monitoring, SIU monitoring shall be as required•in
the permits as approved by the division.
F Septage Septage is discharged and measured at one fixed
point in the_•�,system. It is then pumped into the head-
works.
G, H Sampling Frequency and Plan: Sampling schedule for
Westside. Note: "All.12P does not include organics.
Monitor
Pent
1 Influent
la Influent
2 discharge
2a Effluent
3 Primary
effluent.
4 & 5 raw
sludge
6., Digested
sludge . .
8 Biofilter
9 Septage
Upereek *
Recovery *
zone
in g Initial
February 15-19
1993. *
April
Feb. 16-19
1993 *
April
Feb. 15-19
1993
Feb. 20, 1993
*
March 1, 1993
Feb. 15-19
1993
Feb. 1, 1993
First 5 loads
See narrative
See narrative
Thereafter
3 consecutive
days per quarter
4 consecutive
days, every
6 months
3 consecutive
days per quarter
4 consecutive
days, every
6 months
As above
Annually
Annually
3 consecutive
days per quarter
1 Per month
See narrative
See narrative
POCs
All 12
& pH •
Organics**
Organics
All 12
All but
TSS & BOD
Metals
BOD, COD,
NH3
Metals,
COD, CN
pH
NH3, COD
metals
Same as
Upstream
* Those sampling points marked above are already sampled
on a regular basis.
I Detection Limits shall be as the model LTMP.
tFor these points we have data for: Al, Cd, Cr, Cu, Fe,
Pb, Ni, Zn, Conductivity, Ammonia, TKN, Nitrate+Nitrite,
Total phosphate, and Ortho phosphate. The data is not
complete, three of the four downstream points have only
data for the middle six months of the year; April through
October. However, this sampling has been conducted since
1986. Therefore, I propose to do the minimum amount of
sampling required by the state. From July to August, and
in October, I plan to collect one sample per month at
upstream monitoring point and downstream point .
During September we will collect one sample each week
during the first and third weeks.
FAX NO. 3388833109
PERIOD: FIRST 1997
INLUS I HIAL UAt)1NUS WSVDLDx
WESTSIDE WASTEWATER TREATMENIT PLANT , NC0024228 , SIGNIFICANT INDUSTRIES
I11D115Tf1IE0
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0.0018
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0.0000
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0.0021
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0.0000
0.000
0.0000
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0.56
0.0000
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0.0000
0.00
0.00:
norrcign1ican1
2. 0.0SCA0E DIE CA.STI0 D128
0.0031
0
0
0
0.0000
0.0000
110000
' 0.0000
0.0000
0,0000
09000
0.0000
0.00
0.0000
0.00
0.0000
0.0000
0.0003
0.00
1100
3. FIRST LINE ACT1VE0l1004
241
1292
57
0 025
0.025
0.025
0.05
0.065
0.095
0.53
0.0019
4
19
1
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0.0004
0.0004
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01010
0.601
0.0000
0.0000
0.01
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0.03
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0.0000
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non-sipsiificant
4. 01;NPOW CHEb11Cb002
303
3092
292
0.0001
0.033
0.101
0.0027
9.4
0.1343
340
3465
327
0.0000
0.0091
0.0000
00370
0.0000
0203
0.0000
0.0030
10.54
0.0000
0.00
0.0000
0.0000
0.0000
0.00
0.00I
S NEDM0I11 014Et.lCAL
622
2401
91
0.0012
0.0034
0.0164
0.032
0.0132
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21.01
0.0626
325
1254
32
D.0006
0.0010
0.0086
0.0167
0.00139
0.123
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0.0073
10.90
0.0000
0.0000
0.00
0.0000
0.0000
0.0000
0.00
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SUPERERAND DAEIY 001
. 2072
3415
in2.29
I6.
0.1865
3225
5315
6E5
0.0000
0.0000
011000
0.0000
0.0000
0.00
0.0000
0.0090
3.56
0.0000
9.03
0.0000
0.0000
0.0000
000
DAD
J. 5•000114 METALS 00
0.025
0.019
0.09
0.05
1205
0.066
0.025'
65.42
0
0.0017
9
' 0
0
0.0004
0.0003
0.0013
0.0007
0.0029
0.001
0.0004
s. ONRED DRUM
202
1055
167
0.032
0.116
0.023
0.761
2.62
0.0156
26
137
22
0.0030
0.0042
0.0151
0.0030
0.0000
0.099
013000
09003
037
0.0000
0.0000
0.00
0.0300
0.0000
0.0000
D.00
0.00
WOOLHDVCLTY 004
395
1004
-12
0.025
0235
0.137
0.074
0.123
1.56
.
r.
nonoigrnlicant
0.0041
14
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0.0009
0.0080
0-0047
0.0025
9.004
0.0030
0.0000
0.05
0.0000
0.00
0.0000
0.0000
0.0000
,
TOTAL W6STSI DE WASTEWATER PLANT
INDUSTRIAL PARAMETER L 0.4084 3954 10293 1044 0110135 0.01652 0.03545 O.06285 0.01333 0.031 0.(.0166 0.01034 26.06 0 0 0.00 0 0 0 0.00 0.00
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WESTSIDE WASTEWATER TREATMENT PLANT , NC0024228 , SIGNIFICANT INDUSTRIES
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0.0250
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0.017
0.025
0.125
0.025
0.0025
47.30
0.1
4.51
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0.00061
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0.0236
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0.0055
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0.21
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0.4840
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1.70
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0.0004
0.0004
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0.03
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0.026
0.025
0.025
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0.0280
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0.0460
0.0273
0.0280
0.126
0.0280
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0.0066
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0.803
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0.67
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0.0098
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0.0034
0.282
0.0113
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0.0016
0.0261
0.1243
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0.0221
0.003
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327
1269
126
0.0025
0.025
0.025
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0,025
1.110
0.026
0.025
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2.499•
1,14
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0.05
0.979
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43
165
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0.003
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0.0033
0.0029
0.0033
0.145
0.0033,
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0.0130
0.3253
0.15
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0.0065
0.1275
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0.025
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0.141
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0.09
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0.20
0.0002
0.0017
0.0300
E-
-I TOTAL WESTSIDE WASTE jN PLANT
Li 110DO5TRIALPA9 MEI•70.41/5 4626 12843 1169 0.0698 0A609 0.1519 0.1322 0.1017 1.043 0.0732 0.0193 6497 0.3409 5.9779 11.44 0.0108 0.1
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Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
!WC (%) =
HIGH POINT -WEST SIDE
(001)
NC0024228
6.2
0.67
93.48
Cadmium
Max. Pred Cw (WI)
FINAL RESULTS
LIMIT
2.8
Allowable Cw (14/1)
2.1
Chromium
Max. Pred Cw (µg/I)
2.5
Allowable Cw (14/1)
53.5
Copper
Max. Pred Cw (µall)
ABOVE ACTION LEVEL
12.7
Allowable Cw (µg/1)
7.5
Cyanide
Max. Pred Cw (4/1)
LIMIT
32.3
Allowable Cw (µg/I)
5.3
Lead
Max. Pred Cw (µg/l)
LIMIT
36.0
Allowable Cw (µg/I)
26.7
Mercury
Max. Pred Cw (WI)
0.000
Allowable Cw (µg/1)
0.013
Nickel
Max. Pred Cw (µg/1)
LIMIT
121.3
Allowable Cw WI)
94.1
Silver
Max. Pred Cw (µg/1)
ABOVE ACTION LEVEL
8.24
Allowable Cw (µg/1)
0.06
Zinc
Max. Pred Cw WA)
ABOVE ACTION LEVEL
69.0
Allowable Cw (µg/I)
53.5
Parameter =
Standard =
Cadmium
2.0
n
BDL=1/2DL
(µg/l)
Actual
Data (µall)
980923
0.500
<1.000
980917
0.500
<1.000
890910
0.500
<1.000
980903
0.500
<1.000
980826
0.500
<1.000
980820
0.500
<1.000
980813
0.500
<1.000
980806
0.500
<1.000
980730
0.500
<1.000
980724
1.104
1.104
980723
0.500
<1.000
980721
0.500
<1.000
980716
0.25
<0.5
980709
0.25
<0.5
980701
0.25
<0.5
980625
0.50
<1.00
980618
0.50
<1.00
980611
0.50
<1.00
980604
0.50
<1.00
980528
0.50
<1.00
980521
0.50
<1.00
980514
0.50
<1.00
980507
0.50
<1.00
980430
0.50
<1.00
980423
0.50
<1.00
980417
0.50
<1.00
980414
0.50
<1.00
980409
0.50
<1.00
980402
0.50
<1.00
980326
0.50
<1.00
980319
0.50
<1.00
980312
0.50
<1.00
980305
0.50
<1.00
980226
1.98
1.98
980219
0.50
<1.00
980212
0.50
<1.00
980205
0.50
<1.00
980129
0.50
<1.00
RESULTS
Std Dev.
0.28
Mean
0.54
C.V.
0.52
Mull Factor =
Max. Value
1.4
(n=60)
1.98 µg/1
Max. Pred Cw 2.8 µg/1
Allowable Cw 2.1 µg/1
Reasonable Potential Analysis: High Point -West Side (NC0024228) 03-07-07
Cadmium, cont.
980123
0.50
<1.00
980122
1.45
1.45
980120
1.10
1.10
980115
0.50
<1.00
980108
0.50
<1.00
971231
0.50
<1.00
971223
0.50
<1.00
971218
0.50
<1.00
971211
0.50
<1.00
971204
0.50
<1.00
971126
0.50
<1.00
971120
0.50
<1.00
971113
0.50
<1.00
971106
0.50
<1.00
971030
0.50
<1.00
971023
0.50
<1.00
971016
0.50
<1.00
971010
0.50
<1.00
971009_
0.50
<1.00
971007
0.50
<1.00
971002
0.50
<1.00
970925
0.501
<1.00
61
Reasonable Potential Analysis: High Point -West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cjs)=
IWC (%) =
HIGH POINT -
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Chromium
50
µg/l (AL)
n
BDL=1/2DL
(11g/1)
Actual Data
(µA
980923
2.500
<5.000
980917
2.500
<5.000
890910
2.500
<5.000
980903
2.500
<5.000
980826
2.500
<5.000
980820
2.500
<5.000
980813
2.500
<5.000
980806
2.500
<5.000
980730
2.500
<5.000
980724
2.500
<5.000
980723
2.500
<5.000
980721
2.500
<5.000
980716
2.500
<5.000
980709
2.500
<5.000
980701
2.500
<5.000
980625
2.500
<5.000
980618
2.500
<5.000
980611
2.500
<5.000
980604
2.500
<5.000
980528
2.500
<5.000
980521
2.500
<5.000
980514
2.500
<5.000
980507
2.500
<5.000
980430
2.500
<5.000
980423
2.500
<5.000
980417
2.500
<5.000
980414
2.500
<5.000
980409
2.500
<5.000
980402
20.32
980326
2.500
<5.000
980319
980312
980305
_
980226
980219
980212
980205
980129
RESULTS
Std Dev.
0.00
Mean
2.50
C.V.
0.00
Mult Factor =
Max. Value
Max. Pred Cw
Allowable Cw
1
(n=29)
3 µg/1
3 µg/1
53 µg/1
Only detect since 9/97 (20.32)
considered an outlier. No need
for limit.
Reasonable Potential Analysis: High Point --West Side {NC0024228) 03-07-07
Chromium, conL
980123
980122
980120
980115
980108
971231
971223
971218
971211
971204
971126
971120
971113
971106
971030
971023
971016
971010
971009
971007
971002
970925
61
Iv
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
IWC(%)=
HIGH POINT --
WEST SIDE (001)
NC0024228
6.2
0.67
_
93.48
Parameter =
Standard =
Copper
7
µg/1(AL)
n
BDL=1/2DL
(14/1)
Actual Data
(µg/1)
980923
7.603
7.603
980917
12.71
12.71
890910
8.530
8.530
980903
10.50
10.50
980826
No need for remaining
980820
—
data; concentrations are
980813
_
consistently above
980806
_
allowable based on _
980730
action level.
980724
980723
980721
980716
980709
980701
980625
980618
980611
980604
980528
980521
980514
980507
980430
980423
980417
980414
980409
980402
980326
980319
980312
980305
980226
980219
980212
980205
980129
RESULTS
Std Dev.
2.27
Mean
9.84
C.V.
0.23
Malt Factor =
Max. Value
Max. Pred Cw
Allowable Cw
1
(n=n/a)
12.71 µg/1
12.7 µg/1
7.5 µg/1
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07 '•
Copper, cont.
980123
980122
980120
980115
980108
971231
971223
971218
971211
971204
971126
971120
971113
971106
971030
971023
971016
971010
971009
971007
971002
970925
61
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
1WC(%)=
,
HIGH POINT --
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Cyanide
5.0
µg/1
n
BDL=1/2DL
(11g/1)
Actual Data
(Pep
980923
2.5
<5.0
980917
17
17
890910
5.0
5.0
980903
2.5
<5.0
980826
2.5
<5.0
980820
2.5
<5.0
980813
6.0
6.0
980806
7.0
7.0
980730
2.5
<5.0
980723
2.5
<5.0
980716
2.5
<5.0
980709
2.5
<5.0
980701
2.5
<5.0
980625
2.5
<5.0
980618
5.0
5.0
980611
2.5
<5.0
980604
11.0
11.0
980528
2.5
<5.0
980521
2.5
<5.0
980514
2.5
<5.0
980507
6.0
6.0
980430
2.5
<5.0
980423
6.0
6.0
980416
2.5
<5.0
980409
2.5
<5.0
980402
2.5
<5.0
980326
2.5
<5.0
980319
2.5
<5.0
980312
2.5
<5.0
980305
14.0
14.0
980226
2.5
<5.0
980219
5.0
5.0
980212
12.0
12.0
980205
2.5
<5.0
980129
2.5
<5.0
980122
2.5
<5.0
980115
2.5
<5.0
980108
2.5
<5.0
RESULTS
Std Dev.
3.12
Mean
3.84
C.V.
0.81
Mult Factor =
Max. Value
Max. Pred Cw
Allowable Cw
1.9
(n=53)
17 µg/1
32.3 µg/1
5.3 µg/1
Quantitation level will change
to 10 µg/l. Weekly average
limit of 5.3 µg/1 will be added,
and the daily max. limit will be
22 µg/1(1/2 FAV).
Reasonable Potential Analysis: High Point —West Side (NC0024228) 03-07-07
Cyanide, cont.
971231
2.5
<5.0
971223
2.5
<5.0
971218
2.5
<5.0
971211
2.5
<5.0
971204
2.5
<5.0
971126
2.5
<5.0
971120
2.5
<5.0
971113
2.5
<5.0
971106
2.5
<5.0
971030
2.5
<5.0
971023
2.5
<5.0
971016
2.5
<5.0
971009
7.0
7.0
971002
2.5
<5.0
970925
2.5
<5.0
54
Reasonable Potential Analysis: High Point -West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs) _
IWC (%) =
HIGH POINT --
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Lead
25
µg/1
n
BDL=1/2DL
(PO)
Actual Data
(µme)
980923
1.0
<2.0
980917
2.5
2.5
890910
1.0
<2.0
980903
1.0
<2.0
980826
1.0
<2.0
980820
1.0
<2.0
980813
1.0
<2.0
980806
1.0
<2.0
980730
1.0
<2.0
980724
2.3
2.3
980723
18.0
18.0
980721
1.0
<2.0
980716
1.0
<2.0
980709
1.0
<2.0
980701
1.0
<2.0
980625
1.0
<2.0
980618
1.0
<2.0
980611
5.836
5.836
980604
5.964
5.964
980528
5.301
5.301
980521
2.50
<5.00
980514
2.50
<5.00
980507
5.225
5.225
980430
2.50
<5.00
980423
2.50
<5.00
980417
2.50
<5.00
980414
5.168
5.168
980409
2.50
<5.00
980402
2.50
<5.00
980326
5.03
5.03
980319
5.00
5.00
980312
6.60
6.60
980305
14.35
14.35
980226
2.50
<5.00
980219
2.50
<5.00
980212
2.50
<5.00
980205
2.50
<5.00
980129
2.50
<5.00
RESULTS
Std Dev.
2.95
Mean
3.21
C.V.
0.92
Mult Factor =
Max. Value
Max. Pred Cw
Allowable Cw
2.0
(n=60)
18 µg/1
36 µg/1
27 µg/1
Even if 18 were also considered
an outlier, the mult. factor
would be 1.9, predicting a
maximum concentration of 27
µg/1 with 58 data points. These
results are borderline at best;
therefore a lead limit is
recommended for renewal.
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Lead, cont.
980123
2.50
<5.00
980122
2.50
<5.00
_
980120
2.50
<5.00
980115
2.50
<5.00
980108
2.50
<5.00
971231
2.50
<5.00
971223
2.50
<5.00
971218
2.50
<5.00
971211
2.50
<5.00
971204
2.50
<5.00
971126
2.50
<5.00
971120
2.50
<5.00
971113
25.67
971106
2.50
<5.00
971030
2.50
<5.00
971023
7.03
7.03
971016
2.50
<5.00
971010
5.89
5.89
971009
2.50
<5.00
971007
6.29
6.29
971002
2.50
<5.00
970925
2.50
<5.00
61
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # _
Qw (MGD) =
7Q10 (cfs)=
1WC (%) =
HIGH POINT —
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Mercury
0.012
µg/1
n
BDL=1/2DL
(µg/1)
Actual Data
(µg/1)
980923
0.1
<0.2
980917
0.1
<0.2
890910
0.1
<0.2
980903
0.1
<0.2
980826
0.1
<0.2
980820
0.1
<0.2
980813
0.1
<0.2
980806
0.1
<0.2
980730
No
980723
need for remaining
data; concentrations are —
980716
consistently below _
980709
detection. No need for _
980701
limit
980625
980618
980611
980604
980528
980521
980514
980507
980430
980423
980416
980409
980402
980326
980319
980312
980305
980226
980219
980212
980205
980129
980123
980205
980122
RESULTS
Std Dev.
0.00
Mean
0.10
C.V.
0.00
Mull Factor = 0.0 (n=58)
Max. Value 0.10 µg/1
Max. Pred Cw 0.000 µg/1
Allowable Cw 0.013 µg/1
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Mercury, cont.
980120
980115
980108
971231
971223
971218
971211
971204
971126
971120
971113
971106
971030
971023
971016
971010
971009
971007
971002
970925
59
v
•
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
IWC (%) =
HIGH POINT --
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Nickel
88
n
BDL=1/2DL
(µg/1)
Actual Data
(14/1)
980923
5.00
<10.00
980917
5.00
<10.00
0910
5.00
<10.00
980903
55.13
55.13
980826
10.58
10.58
980820
5.00
<10.00
980813
18.78
18.78
980806
5.00
<10.00
980730
10.76
10.76
980724
13.94
13.94
980723
5.00
<10.00
980721
5.00
<10.00
980716
5.00
<10.00
980709
5.00
<10.00
980701
5.00
<10.00
980625
16.82
16.82
980618
33.15
33.15
980611
21.47
21.47
980604
5.00
<10.00
980528
5.00
<10.00
980521
5.00
<10.00
980514
5.00
<10.00
980507
5.00
<10.00
980430
25.00
<50.00
980423
25.00
<50.00
980417
5.00
<10.00
980414
5.00
<10.00
980409
5.00
<10.00
980402
5.00
<10.00
980326
5.00
<10.00
980319
5.00
<10.00
980312
5.00
<10.00
980305
5.00
<10.00
980226
5.00
<10.00
980219
5.00
<10.00
980212
5.00
<10.00
980205
5.00
<10.00
980129
5.00
<10.00
RESULTS
Std Dev.
8.54
Mean
8.01
C.V.
1.07
Mult Factor = 2.2 (n=60)
Max. Value 55.13 µg/1
Max. Pred Cw 121 mil
Allowable Cw 94 µg/1
Because of the increasing
number of detects, 55.13 was not
considered an outlier.
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07 •
Nickel, cont.
980123
5.00
<10.00
980122
5.00
<10.00
980120
5.00
<10.00
980115
5.00
<10.00
980108
5.00
<10.00
971231
5.00
<10.00
_
971223
5.00
<10.00
971218
5.00
<10.00
971211
5.00
<10.00
971204
5.00
<10.00
971126
5.00
<10.00
971120
5.00
<10.00
971113
5.00
<10.00
971106
5.00
<10.00
971030
5.00
<10.00
971023
5.00
<10.00
971016
5.00
<10.00
971010
5.00
<10.00
971009
5.00
<10.00
971007
5.00
<10.00
971002
5.00
<10.00
970925
5.00
<10.00
61
Reasonable Potential Analysis: High Point -West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
IWC (%) _
HIGH POINT -
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Silver
0.06
µg/I (AL)
n
BDL=1/2DL
(µg/l)
Actual Data
(µg/1)
980923
2.500
<5.000
980917
2.500
<5.000
890910
2.500
<5.000
980903
2.500
<5.000
980826
2.500
<5.000
980820
2.500
<5.000
980813
2.500
<5.000
980806
2.500
<5.000
980730
2.500
<5.000
980724
2.500
<5.000
980723
2.500
<5.000
980721
2.500
<5.000
980716
2.500
<5.000
980709
2.500
<5.000
980701
2.500
<5.000
980625
2.500
<5.000
980618
2.500
<5.000
980611
2.500
<5.000
980604
2.500
<5.000
980528
2.500
<5.000
980521
2.500
<5.000
980514
2.500
<5.000
980507
7.474
7.474
980430
5.64
5.64
980423
2.500
<5.000
980417
7.48
7.48
980414
6.74
6.74
980409
8.24
8.24
980402
No need for remaining
980326
data; several
r_
_
980319
concentrations are above
-
980312
allowable based on
980305
action level.
-
980226
980219
980212
980205
980129
RESULTS
Std Dev.
1.84
Mean
3.32
C.V. '
0.55
Mull Factor =
Max. Value
Max. Pred Cw
Allowable Cw
1 (n=n/a)
8.24 µg/1
8.24 µg/1
0.06 µg/1
Reasonable Potential Analysis: High Point —West Side (NC0024228) 03-07-07
Silver, cont.
980123
980122
980120
980115
980108
971231
971223
971218
971211
971204
971126
971120
971113
971106
971030
971023
971016
971010
971009
971007
971002
970925
61
Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07
Facility Name =
NPDES # =
Qw (MGD) =
7Q10 (cfs)=
1WC (%) =
HIGH POINT --
WEST SIDE (001)
NC0024228
6.2
0.67
93.48
Parameter =
Standard =
Zinc
50
µg/1(AL)
n
BDL=1/2DL
(µg/1)
Actual Data
(µme)
980923
44
44
980917
51
51
890910
66
66
980903
34
34
980826
69
69
980820
53
53
980813
49
49
980806
49
49
980730
980724
No need for remaining —
data; several —
980723
concentrations are above
980721
_
allowable based on
980716
_
action level.
980709
_
980701
980625
980618
980611
980604
980528
980521
980514
980507
980430
980423
980417
980414
980409
980402
980326
980319
980312
980305
980226
980219
980212
980205
980129
RESULTS
Std Dev.
11.29
Mean
_
51.88
C.V.
0.22
Mult Factor =
Max. Value
Max. Pred Cw
Allowable Cw
(n=n/a)
69 µg/1
69 µg/1
53 µg/1
1
• Reasonable Potential Analysis: High Point --West Side (NC0024228) 03-07-07 .
Zinc, cont.
980123
980122
980120
980115
980108
971231
971223
971218
971211
971204
971126
971120
971113
971106
971030
971023
971016
971010
971009
971007
971002
970925
61
dmp
Kim H. Colson
NCDENR
Permits and Engineering Unit
PO Box 29535
Raleigh NC 27626
Dear Ms. Colson:
DAVIS - MARTIN - POWELL & ASSOCIATES, INC.
ENGINEERING • LAND PLANNING • SURVEYING
218 GATEWOOD AVENUE • SUITE 102
HIGH POINT, NC 27262
PHONE (336) 886-4821 • FAX (336) 886-4458
June 26, 1998
Re: City of High Point
Westside WWTP
Phosphorus Removal
Job No. E-2228 (AL)
Please accept this letter as the Engineer's Certificate of Completion for the referenced project.
I, Michael L. Slusher, as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe the construction of the wastewater
treatment facilities project for the City of High Point, hereby state that to the best of my
knowledge and abilities, due care and diligence was used in the observation of the
construction and that the project was observed to be constructed in substantial
compliance of the approved plans and specifications for Permit No. NCO24228ACB
If you have any questions or comments, please let us know.
Very truly yours,
DAVIS-MARTIN-POWELL & ASSOCIATES
MLS/dd
c: Mr. Mike Westcott
Mr. Perry A. Kairis
Mr. Tom Gore
File
iieli.l,,,,,
Michael L. Slusher, P. -cp 04;;9
9
SEAL -
4/074. s�' 20590
0 •� GINS �••4'
CITY OF HIGH POINT
NORTH CAROLINA
October 27,1998
146623.PA.TS
Mr. Dave Goodrich
NPDES Permit Group
Division of Water Quality
North Carolina Department of
Enviroment and Natural Resources
P.O. Box 29535
512 N. Salisbury Street
Raleigh, NC 27626-0535
Dear Mr. Goodrich:
Subject: Request for Minor Permit Modification for Cyanide and Supplemental
Information for Permit Renewal
City of High Point, Westside Wastewater Treatment Plant (WWTP)
NPDES Permit NC0024228
Davidson County
The purpose of this letter is to request an immediate minor modification to the existing
permit to include a quantitation level for cyanide. This letter also provides additional
information for the permit renewal application submitted previously.
Cyanide
The City of High Point is requesting that a quantitation level of 10 µg/L for cyanide be
included in the NPDES permit for the Westside WWTP. We understand that the Division
of Water Quality has determined that 10 ug/L is an appropriate quantitation level for
cyanide for compliance purposes unless specific studies are conducted to develop an
alternative quantitation level. It is also our understanding that all cyanide values less than
PuBL1C SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517
0
0
i
Mr. Dave Goodrich
Page 2
October 27,1998
this quantitation level would be reported and averaged as zero for compliance monitoring
purposes.
Based on previous discussions with your staff, this addition of a quantitation level is
considered a minor permit modification. Therefore, we have included a check in the
amount of $100 in accordance with 15A NCAC 2H .0105 (b) (1) (D).
The City of High Point also submitted a letter on April 23,1997, requesting a minor
modification to convert the daily cyanide limit into a weekly average for both the Eastside
and Westside WWTPs. A check in the amount of $200 was submitted on May 30,1997, for
these minor modifications. The permits have not been modified. Please let us know if we
need to resubmit this request, or if the previously submitted fees could be applied to the
requested minor permit modification.
Supplemental Information for Permit Renewal
A permit renewal application was submitted for this facility on January 21,1998. After this
permit application was submitted, reasonable potential to exceed (RPE) values were
calculated for effluent metals concentrations for the period of July 1,1995, through June 30,
1998. The RPE calculation is based on EPA's Technical Support Document for Water Quality -
Based Toxics Control, Table E-1, Daily Maximum Permit Limit Calculation. One of two
calculations were used based on the dataset; either for some measurements less than the
detection level or for all measurements greater than the detection level. RPE values were
calculated for the 99th percentile and compared against daily maximum permit limits. If the
RPE value is less than the permit limit for a particular metal, then the City of High Point
feels that there is no reasonable potential to exceed the permit limit or action level and
requests that monitoring for that metal be discontinued. The results of the calculation are
summarized in Table 1. The complete data set is presented in Attachment A.
The metals with permit limits greater than the 99th percentile RPE include:
• Cadmium
• Chromium
• Nickel
• Lead
Therefore, the City of High Point requests that this analysis be considered during the permit
renewal and that permit limits and monitoring requirements for these metals be dropped
from the NPDES permit when the permit is reissued.
Mr. Dave Goodrich
Page 3
October 27,1998
Table 1
Westside WWTP Summary of Metals and Cyanide Data
Data from July 1,1995 through June 30,1998
(All values µg/I unless noted)
Daily 99th
Monitoring Standard Maximum Percentile
Frequency Average Deviation Maximum Count Detections Limit RPE
Cadmium Weekly 0.052 0.418 1.98 125 4 2 1.8
Chromium Weekly 4.082 101.061 387 124 14 53 48.5
Copper Monthly 13.163 27.230 303 121 120 lei 34.6
Lead Weekly 1.303 4.903 25.67 122 21 27 13.3
Nickel Weekly 5.549 35.450 145 122 18 94 89.3
Silver Monthly 1.105 1.411 10.17 122 19 60 76.4
Zinc Monthly 67.162 22.811 190 130 128 50 132.6
Mercury Weekly 0.344 0.073 0.4 124 9 0.013 0.4
(a) Bold italics denotes a North Carolina action level
We appreciate your consideration of these comments. If you have any questions, please do
not hesitate to call me at (336) 883-3410.
Sincerely,
t, pfi,_
Thomas P. Gore
Plants Division Manager
City of High Point
Mr. Dave Goodrich
Page 4
October 27,1998
c: Ms. Colleen H. Sullins, P.E. - NC DENR/DWQ
Winston-Salem Regional Office
Bill Kreutzberger/CH2M HILL
Attachment A
City of High Point Westside WWTP
RPE Analysis Data
i
City of High Point
Westside WWTP
Effluent Data for RPE Analysis
Total
Cd Cr Cu Fe Pb Ni Ag Zn Hg
(ug/l) (ugll) (ug/l) (ugll) (ug/l) (ug/l) (ugll) (ug/l) (ug/I)
Average 0.05 4.08 13.16 145.52 1.30 5.55 1.11 67.16 0.34
Stdev 0.42 101.06 27.23 167 5 35 1 23 0.07
Minimum 1.1 5.01 3.17 170 5 10.02 5.07 28 0.2
Maximum 1.98 387 303 930 26 145 10 190 0.4
Count 125 124 121 132 122 122 122 130 123
Detections 4 14 120 45 21 18 19 128 9
7/6/95 <1.0 387 17.54 254 <5.0 145 7.46 88 <.20
7/13/95 <1.0 <10 16.743 629 <5.0 79.6 <15.0 190 <.20
7/20/95 <1.0 <10.0 18.34 691 <5.0 38.3 <15.00 128 <.20
7/27/95 <1.0 13.76 37.94 317 <5.0 64.3 <15.00 <.20 <.20
8/3/95 <1.0 7.55 31.31 488 5.25 79 <5.0 66 <.2
8/10/95 <1.0 8.59 930 <5.0 57 <5.0 65 <.20
8/16/95 <5.0
8/17/95 <1.0 7.09 524 18.6 <5.0 65 <.20
8/24/95 <1.0 <5.0 303.00 657 <5.0 12.9 <5.0 103 0.4
9/7/95 <1.0 <5.0 28..10 359 10.82 <10.0 <5.0 49 <.20
9/14/95 <1.0 <5.0 9.22 182 5.34 <10.0 <5.0 117 <.20
9/21/95 <1.0 <5.0 12.53 270 5.42 <10.0 <5.0 53 0.4
9/28/95 <1.0 <5.0 10.79 365 <5.0 <10.0 <5.0 78 <.20
10/5/95 <1.0 <5.0 7.56 309 <5.0 <10.0 <5.0 56 <.20
10/12/95 <1.0 <5.0 10.24 403 <5.0 <10.0 <5.0 82 <.20
10/19/95 <1.0 8.82 12.18 333 <5.0 <10.0 <5.0 90 <.20
10/26/95 <1.0 <5.0 19.09 513 5.13 <10.0 7.73 72 <.20
11/2/95 <1.00 5.01 5.67 627 <5.0 <10.0 <5.00 82.0 <.20
11/9/95 <1.00 <5.00 4.72 563 5.46 <10.0 5.67 58.0 <.20
11/16/95 <1.00 <5.00 10.99 499 <5.0 <10.0 8.22 56.0 <.20
11/22/95 <1.00 <5.00 12.7 415 <5.00 <10.0 8.18 92.0 <.20
11/30/95 <1.00 11.95 14.54 405 <5.00 <10.0 9.06 71.0 <.20
12/7/95 <1.0 5.17 18.44 410 <5.0 12.3 6.36 71 0.3
12/14/95 <1.0 <5.0 12.78 435 <5.0 27.9 <5.0 71 <.20
12/21/95 <1.0 7.8 9.63 637 <5.0 <10.0 10.17 62 <.20
12/28/95 <1.0 10.13 12.53 536 <5.0 <10.0 <5.0 93 <.20
1/8/96 0.3
2/1/96 <.20
2/9/96 <.20
3/7/96 <1.0 <5.0 6.66 324 <5.0 <10.0 <5.0 58 <.2
3/14/96 <1.0 5.82 10.4 361 <5.0 <10.0 8.18 93 <.2
3/21/96 <1.0 <5.0 5.73 170 <5.0 12.41 <5.0 28 <.20
3/28/96 <1.0 <5.0 8.39 352 <5.0 12.77 <5.0 46 <.20
4/3/96 411 68 <.20
4/11/96 272 53
4/18/96 314 50
4/25/96 420 76
5/2/96 <2.0 <5.0 9.08 49 <0.2
5/9/96 <2.0 <5.0 92 <0.2
5/16/96 <0.2
7/3/96 318 <0.2
7/12/96 188 86
7/18/96 424 104
rpedata.xls West 10/30/98 6 of 9
Cd
(ug/I)
City of Hig
Westside
Effluent Data for
Total
Cr Cu Fe Pb Ni
(ug/I) (ug/I) (ug/l) (ugll) (ugll)
h Point
WWTP
RPE Analysis
Ag Zn Hg
(ugll) (u9/I) (ug/I)
7/25/96 432 65
8/2/96 0.3
9/1/96 384
9/15/96 242
10/4/96 <0.2
10/10/96 <0.2
12/5/96 <1.00 <5.00 7.94 457 <5.00 <10.0 <5.00 107 <0.2
12/12/96 <1.00 <5.00 7.12 344 <5.00 <10.0 <5.00 0.2
12/15/96 <1.00
12/16/96 <0.2
12/19/96 <1.00 <5.00 10.25 383 <5.00 22.25 <5.00 75 <0.2
12/26/96 <1.00 <5.00 9.11 202 <5.00 <10.0 <5.00 105 <0.2
1/2/97 <1.0 <5.0 10.18 <500 <5.0 <10 <5.0 42
1/3/97 <0.2
1/7/97 <1.0 <5.0 7.85 <500 <5.0 <10 <5.0 54
1/9/97 <1.0 <5.0 10.17 <500 <5.0 <10 <5.0 46
1/10/97 <1.0 <5.0 6.91 <500 <5.0 10.02 <5.0 44 <0.2
1/16/97 <1.0 <5.0 9.04 <500 <5.0 <10 <5.0 38 <0.2
1/23/97 <1.0 <5.0 9.39 <500 <5.0 <10 <5.0 60 <0.2
1/30/97 <1.0 <5.0 8.89 <500 <5.0 <10 <5.0 57 <0.2
2/6/97 <1.00 <5.00 8.34 <500 <5.00 <10.00 <5.00 66 <0.2
2/13/97 <1.00 <5.00 9.55 <500 <5.00 <10.00 <5.00 56 <0.2
2/20/97 <1.00 <5.00 8.74 <500 <5.00 <10.00 <5.00 56 <0.2
2/27/97 <1.00 <5.00 12.27 <500 <5.00 <10.00 <5.00 53 <0.2
3/6/97 <1.00 <5.00 7.2 <500 <5.00 <10.00 <5.00 37 0.4
3/13/97 <1.00 <5.00 7.43 <500 <5.00 <10.00 <5.00 50 <0.2
3/20/97 <1.00 <5.00 9.76 <500 <5.00 <10.00 <5.00 47 0.4
3/27/97 <1.00 <5.00 8.12 <500 <5.00 <10.00 <5.00 70 <0.2
4/3/97 <1.00 <5.00 11.8 <500 <5.00 <10.00 <5.00 49 <0.2
4/8/97 <1.00 <5.00 11.63 <500 <5.00 <10.00 <5.00 71
4/10/97 <1.00 <5.00 9.26 <500 <5.00 <10.00 <5.00 76 <0.2
4/11/97 <1.00 <5.00 14.46 <500 <5.00 <10.00 <5.00 67
4/17/97 <1.00 <5.00 9.35 <500 <5.00 <10.00 <5.00 77 <0.2
4/24/97 <1.00 <5.00 6.96 <500 <5.00 <10.00 <5.00 57 <0.2
5/1/97 <1.00 <5.00 6.17 <500 <5.00 <10.00 <5.00 48 <0.2
5/8/97 <1.00 <5.00 11.17 <500 <5.00 <10.00 <5.00 63 <0.2
5/15/97 <1.00 <5.00 11.02 <500 <5.00 <10.00 <5.00 63 0.4
5/22/97 <1.00 <5.00 9.9 <500 <5.00 <10.00 5.71 68 <0.2
5/29/97 <1.00 <5.00 12.39 <500 <5.00 <10.00 5.5 65 <0.2
6/5/97 <1.00 <5.00 9.51 <500 <5.00 <10.00 <5.00 59 <0.2
6/12/97 <1.00 <5.00 7.87 <500 5.54 <10.00 <5.00 73 <0.2
6/19/97 <0.2
6/20/97 <1.00 <5.00 5.02 <500 <5.00 <10.00 <5.00 79
6/26/97 <1.00 <5.00 12.62 <500 <5.00 <10.00 <5.00 60 <0.2
7/2/97 <1.00 <5.00 5.04 <500 <5.00 <10.00 <5.00 53
7/3/97 <0.2
7/10/97 <1.00 <5.00 5.52 <500 <5.00 <10.00 <5.00 64 <0.2
7/15/97 1.93 7.13 14.79 <500 12.7 13.16 <5.00 95
7/17/97 <1.00 <5.00 10.91 <500 <5.00 <10.00 <5.00 93 <0.2
7/18/97 <1.00 <5.00 8.6 <500 <5.00 <10.00 <5.00 141
rpedata.xls West 10/30/98 7 of 9
City of High Point
Westside WWTP
Effluent Data for RPE Analysis
Total
Cd Cr Cu Fe Pb Ni Ag Zn Ng
(ug/I) (ug!l) (ug/I) (ug!I) (ugll) (ugll) (ug!I) (ugll) (ug!I)
7/24/97 <1.00 <5.00 6.34 <500 <5.00 <10.00 <5.00 78 <0.2
7/31/97 <1.00 <5.00 10.67 <500 <5.00 <10.00 <5.00 70 <0.2
8/7/97 <1.00 <5.00 14.43 <500 <5.00 <10.00 5.93 93 <0.2
8/14/97 <1.00 <5.00 8.69 <500 <5.00 <10.00 <5.00 67 <0.2
8/21/97 <1.00 <5.00 8.86 <500 <5.00 <10.00 <5.00 91 <0.2
8/28/97 <1.00 <5.00 9.16 <500 <5.00 <10.00 <5.00 <25 <0.2
9/4/97 <1.00 <5.00 7 <500 <5.00 <10.00 <5.00 35 <0.2
9/11/97 <1.00 <5.00 6.11 <500 <5.00 <10.00 <5.00 60 <0.2
9/18/97 <1.00 <5.00 8.58 <500 <5.00 <10.00 <5.00 71 <0.2
9/25/97 <1.00 <5.00 5.47 <500 <5.00 <10.00 <5.00 57 <0.2
10/2/97 <1.00 <5.00 6.34 <500 <5.00 <10.00 <5.00 59 <0.2
10/7/97 <1.00 <5.00 7.56 <500 6.29 <10.00 <5.00 73
10/9/97 <1.00 <5.00 4.28 <500 <5.00 <10.00 <5.00 65 <0.2
10/10/97 <1.00 <5.00 7.7 <500 5.89 <10.00 <5.00 65
10/16/97 <1.00 <5.00 7.35 <500 <5.00 <10.00 <5.00 44 <0.2
10/23/97 <1.00 <5.00 6.6 <500 7.03 <10.00 <5.00 75 <0.2
10/30/97 <1.00 <5.00 3.17 <500 <5.00 <10.00 <5.00 53 <0.2
11/6/97 <1.00 <5.00 4.51 <500 <5.00 <10.00 <5.00 62 <0.2
11/13/97 <1.00 <5.00 33.84 <500 25.67 <10.00 <5.00 57 <0.2
11/20/97 <1.00 <5.00 8.8 <500 <5.00 <10.00 5.07 60 <0.2
11/26/97 <1.00 <5.00 9.08 <500 <5.00 <10.00 <5.00 96 <0.2
12/4/97 <1.00 <5.00 12.05 <.500 <5.00 <10.00 <5.00 85 <0.2
12/11/97 <1.00 <5.00 8.7 <500 <5.00 <10.00 <5.00 48 <0.2
12/18/97 <1.00 <5.00 10.61 <500 <5.00 <10.00 <5.00 72 <0.2
12/23/97 <1.00 <5.00 6.04 <500 <5.00 <10.00 <5.00 48 <0.2
12/31/97 <1.00 <5.00 17.56 <500 <5.00 <10.00 5.77 49 <0.2
1/8/98 <1.00 <5.00 9.44 <500 <5.00 <10.00 <5.00 46 <0.2
1/15/98 <1.00 <5.00 13.52 <500 <5.00 <10.00 <5.00 58 <0.2
1/20/98 1.1 <5.00 8.24 <500 <5.00 <10.00 <5.00 84
1/22/98 1.45 <5.00 12 <500 <5.00 <10.00 <5.00 76 <0.2
1/23/98 <1.00 <5.00 14.02 <500 <5.00 <10.00 <5.00 65
1/29/98 <1.00 <5.00 10.91 <500 <5.00 <10.00 <5.00 59 <0.2
2/5/98 <1.00 <5.00 11.59 <500 <5.00 <10.00 <5.00 60 <0.2
2/12/98 <1.00 <5.00 11.47 594 <5.00 <10.00 <5.00 85 <0.2
2/19/98 <1.00 <5.00 14.41 <500 <5.00 <10.00 <5.00 61 <0.2
2/26/98 1.98 <5.00 11.03 <500 <5.00 <10.00 <5.00 91 <0.2
3/5/98 <1.00 <5.00 22.73 <500 14.35 <10.00 8.24 80 <0.2
3/12/98 <1.00 <5.00 10.7 <500 6.6 <10.00 6.74 30 <0.2
3/19/98 <1.00 <5.00 10.58 <500 5 <10.00 7.48 35 <0.2
3/26/98 <1.00 <5.00 17.07 <500 5.03 <10.00 <5.00 61 <0.2
4/2/98 <1.00 <5.00 8.589 <500 <5.00 <10.00 <5.00 75 <0.2
4/9/98 <1.00 <5.00 5.429 <500 <5.00 <10.00 <5.00 49 <0.2
4/14/98 <1.00 <5.00 10.32 <500 5.168 <10.00 <5.00 60
4/16/98 <0.2
4/17/98 <1.00 <5.00 7.147 <500 <5.00 <10.00 <5.00 65
4/23/98 <1.00 20.32 8.679 <500 <5.00 <50.00 <5.00 55 <0.2
4/30/98 <1.00 <5.00 11.03 <500 <5.00 <50.00 5.64 62 <0.2
5/7/98 <1.00 <5.00 13.81 <500 5.225 <10.00 7.747 63 <.20
5/14/98 <1.00 <5.00 6.652 <500 <5.00 <10.00 <5.00 70 <.20
5/21/98 <1.00 <5.00 11.72 <500 <5.00 <10.00 <5.00 52 <.20
rpedata.xts West 10/30/98 8 of 9
City of High Point
Westside WWTP
Effluent Data for RPE Analysis
Total
Cd Cr Cu Fe Pb Ni Ag Zn Hg
(ug/l) (ug/l) (ug/l) (ugll) (ug/l) (ug/I) (ugll) (ugll) (ug/l)
5/28/98 <1.00 <5.00 10.28 865 5.301 <10.00 <5.00 87 <.20
6/4/98 <1.00 <5.00 12.55 <500 5.964 <10.00 <5.00 36 <0.2
6/11/98 <1.00 <5.00 32.28 <500 5.836 21.47 <5.00 52 <0.2
6/18/98 <1.00 <5.00 11.58 <500 <2.0 33.15 <5.00 130 <0.2
6/25/98 <1.00 <5.00 14.44 <500 <2.0 16.82 <5.00 41 <0.2
rpedata.xls West 10/30/98 9 of 9
MEMORANDUM
DATE: AUGUST 5, 1998
TO: MR. CHARLES WEAVER -PERMITTING
FROM: CONNIE BROWER C'</
THROUGH: JAMES W. MEYER (VPI‘N-
SUBJECT: HIGH POINT WW'fP LABORATORY AND PERMIT RENEWAL
ENCLOSED PLEASE FIND THE INFORMATION DISCUSSED ON AUGUST 4, 1998. I AM
SUPPLYING ONLY THOSE REPORTS THAT MENTION CYANIDE--- WE RECEIVE
APPROXIMATELY THREE TO FOUR LETTERS OF CORRESPONDENCE/ FAXES/ OR
PHONE CALLS EACH WEEK FROM THE LABORATORY OFFICE AT HIGH POINT. WE HAVE
BEEN RECEIVING THE "ACQDI" FORMATS FOR QUITE SOME TIME. THE FORMAT OF THE
FORMS HAS CHANGED SOMEWHAT OVER THE PAST YEAR AND THE INFORMATION
THAT IS SUPPLIED HAS DIMINISHED. I HAVE A GENEROUS AMOUNT OF THESE, I DID
NOT WISH TO BORE YOU WITH ALL OF THEM.
IF FURTHER ISSUES REQUIRE ADDITIONAL INFORMATION , PLEASE FEEL FREE TO
CONTACT US.
I APPRECIATE YOUR COOPERATION AND ASSISTANCE.
CC: JAMES MEYER
MARILYN DEAVER
LARRY COBLE - WINSTON SALEM REGIONAL OFFICE
Uti
CITY OF HIGH POINT
NORTH CAROLINA
May 26t, 1998
CERTIFIED MAIL#: P 240 764 212
RETURN RECEIPT REQUESTED
Mr. Jim Meyer
NCDEHNR - Division of Water Quality Laboratory Section
4405 Reedy Creek Road
Raleigh, North Carolina 27607
RE: May 1998 DMR Data Qualification
Dear Mr. Meyer:
The following situations were encountered during the monitoring period covered by the Discharge
monitoring Report noted above:
NC0081256: Ward Filter Plant Lagoon
1. none
NC0024210: Eastside POTW
1. May 26 — Eastside Influent and Effluent computer recording device for flow received a direct
lightning strike. We spoke wit the NCDWQ Winston-Salem Regional Office and have not entered the
partial data for this date upon their request.
NC0024228: Westside POTW
1. none
Analytical Quality Control Q
VVQ
1. BOD Anomalies: 1"A�RATORY Criss h?
GGA - all criteria met during the period.
PoIvseed - did not meet criteria for samples dated May 15, 18, 19,25 and 26. All other criteria
were acceptable with the exception of the 30th (see explanation below).
Dilution water blanks — all criteria met during the period.
May 6 to 14 - BOD samples were split with a contract laboratory during this period with the
exception of the 11 t. DMR results represent an average of their data and our data with the
exception of the 7th when they did not meet the 2-uptake/1 residual DO criteria.
PUBLIC SERVICES DEPARTMENT, P.O. Box 230, Hi2h Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3T09 TDD (3361 883-8517
i
2. April 23 — during extended review, it was discovered that the daily check weight for TSS had not been
performed for the day. The primary analyst was out on sick leave and the substitute overlooked the
requirement. Weight checks the day before and after were within criteria.
Please feel free to contact us for any further details or corrective action you feel is necessary.
Sincerely,
William D. Fr • i er - Laboratory Supervisor
NCDWQ Laboratory Certification # 55
EFFLUENT
SUMMER MONITORING SCHEDULE (April 1 - October 31(June-September) )
NPDES PERMIT NO.: NC0024228 DISCHARGE NO.: 2Q1 MONTH: May YEAR: 1221
FACILITY NAME: high Point - Westside POTW CLASS: L COUNTY: Davidson
OPERATOR IN RESPONSIBLE CHARGE: Tim Fitzgerald GRADE: J PHONE: (336) 883-3406
CERTIFIED LABORATORIES: f 1) City of High Point - Central Lab Services (2) ATEL - Sanford
Check box if ORC has changed [ ] PERSON(S) COLLECTING SAMPLES: per daily Chain of Custody
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
. P.O. BOX 29535
R4LEIGH, NC 27626-0535
page 1 of 2
x �- 442. a / if(
(SIGNATURE OF OTC - Tim Fitzgerald) • DATE
BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
D
A
T
E
Opr.
Arrive
Time
2400
dock
Opr.
Time
oe
Sate
ORC
oa
Site
50050
00010
00040
50060
00310
00610
00530
31616
00300
00600
00665
TGP3B
D
A
T
E
Flow
Temp.
pH
Res
C12
GODS
®
20C
NH3-N
• T
S
S
Fecal
Coliform
Gas:setric
Mean
Dissolvd
Oa311am
(DO)
Total
N
Total
P
•
Chronic
Toxicity
11!of
IX 1 ER
g
HRS
HRS
Y/N
MGD
C
UNITS
ug/L
mg/L
mg/L
mg/L
1//100m1
mg/L
mg/L
mg/L
pass/fail
4
• 1
0700;:
24.0 =
iRi:Y.,.
-:395as
- .:.-:. Colk
"tat91 :q
.
.-r10'c.::.
t :1/822..:•
n , .g
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,s.._ h+.3u
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1.
2
0700
24.0
N
2.96
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6.93
410
7.30
2
3
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.
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0700
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8
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--' 242
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380
6
0.101
S
< 1
7.80
13.992
3.149
20
• . 21
: 0700-.:'
= 24.0 _-"
° 4Y'. - -
{.."2:83
r " 21A: _._
I. ' :i144.-
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- 6.062
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7.7.40 .
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1
22
0700
24.0
Y
2.79
21.0
6.73
590
6
0269
6
76
7.20
22
23
. •070o r..•
24.0
`"�NT•A
-'i'32i
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.
Off: -
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L•: -= =
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0700
24.0
N
2.53
21.0
6.78
400
-
7.30
24
25
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24.0..
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410
S
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1
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26
27
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6.79
-- ; 640 .:
3
2
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' 7.40 ,
27
28
0700
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22.0
6.78
310
S
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4
6
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28
29
0700 -
24.0'
=-: •' Y
• . .84
22.5 .
:7:--:- 6.98 :
`* .380
_ -3 ,
0.042
3 •
3 .
- - 7.09
.
.
29
30
0700
24.0
N
3.19
22.9
6.90
330
7.64
30
31
0700
24.0 -.
' N
• 2.53'-.•
22.4 .
L-:• 6.89 ,
- 670 '
-
-
- 7.92
•
'
• 31
AVERAGE
337
19.6
432
6
0.364
6
> 12
734
13.992
3.149
0
MAXIMUM ' -
6.90
22.9 •:.
6.98
' 820
• . 13
1.822
14
> 1480
8.40
13.992
3.149
N
MINIMUM
2.51
17.1
6.60
<00
3
<0.010
2
< 1
6.07
13.992
3.149
0
COMP/GRAB• •" • : '•
CONT.
GRAB':
GRAB
GRAB
COMP.
COMP.
COMP.
GRAB
GRAB
COMP.
6OMP.
COMP.
0
DAILY LIMIT
NA
NA
NA
NA
NA
NA
NA
NA
>6
NA
NA
pass
4
NA
NA
NA
NA
. 73
NA
45
400
NA
NA
NA
paw
4
WEEKLY LIMIT
MONTHLY LIMIT
6.2
NA
>6,<9
NA
5.0
2
30
200
NA
NA
NA
pass
a
d COMPLIANT
, YES
NA
YES
NA i
NO
YES
YES
YES
YES
NA
NA
DEM Form MR-1 (1293)
Wcststde POTW Stem: (Please check one of the following)
All monitoring data and sampling frrgocacacs meet permit requirements
Compliant
monitoring data and sampling frequencies do'NerT-ment wit
requirements
P�
If the facility is noncompliant, !case comment on Noocorapliant
P corrective actions being taken in respect to equipment, operation, maintatence, etc.
- • and a time table for -improvements to be made..
BOD weekly effluent limit May 4 to 8; 1998 -ono-day rainfall cysat canted loss of solids' We are contimri to oontrol excursions
and reports are forwarded to thereinl office as to evaluate our collection system
they become availabJc. BOD monthly limit -same as weekly limit We consider this to be an nnnmol of the method and are continuin to y rc explanation review
Effluent by May 7. ] o9g -
ursue research into solutions. We are currently re uevtin a ret7Rv by CDW of our
Permit limitation
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a cyst® derigned to assure that qualified personnel properly gather and cvatn„rr the information sub-
mitted Based on my inquiry of the person or persons who.manage the system, or those_pesonadirectly responsible for
gathains the information, the information submitted is, to the beat of my knowledge and belief true, accurate, and com-
plete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations:"
Permutes Address:
City of High Point P.O. Box 230High Point, NC 27261
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00300 Dissolved Oxygen
00310 B O D 5
00340 COD
00400 pH
00530 T S S
00545 Settleable Solids
00556 Oil and Grease
00600 Total Nitroacn
PARAMETER -CODES
00610 Ammonia Nacoacs
00625 Total Kjcldah-
Nitrogen
00630 NtrstdNitritc-
00665 Total Phosporous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
009- Total Sadism
09940-Total Chloride
00951 .TotaiFItrnude
01002 Total -Arnie
01027 C',. rnium
- 'Theca s P_ Gore
Persnittec (Please print or type)
Signature ofPcrmitte *
Phone Number
(910) 883-3410
01032 Hexavalent
Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron -
01051 Lead
0I067 N7ckel
01077 Silver
01092' Zinc
01105 Aluminium:
01147 Total Selenium
31616 Fecal Coliform
Date
Permit Exp. Date
September 30, 1998
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual
Chlorine
71880 Formal-
dehyde
71900 Mercury
81551 Xylcnc
Parameter Cant- sincemay be obtained by calling the Water
Quality Compliance Group at (919) 733_5083 eat 581 or 534
The y age_for fft-alcoliformis tobes—oaf asa.GEO.M¢TRICaem-TJaeva]
-facility's permit for reporting -data. Yimits designed -in the reporting
ORC must visit the facility and document visitation of facility as required per I SA NCAC 8A .0202(bx5)(B)
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per
15A NCAC 2B .0506 (b)(2)(D)
EFFLUENT
pagc 2 of 2
5iIMMER MONITORING SCHEDIJI F, [April 1 - October 31 (June -September) ]
NPDES PERMIT NO.: NC0024228 DISCHARGE NO.: QQ1 MONTH: May YEAR: 1998
FACILITY NAME: High Point - Westside POTW CLASS: Iy COUNTY: Davidson,
OPERATOR IN RESPONSIBLE CHARGE: Tim Fitzgerald GRADE: IM PHONE: (336) 883-3406
CERTIFIED LABORATORIES: (1) City of Higj1 Point - Central Lab Services (2) ATEL - Sanford
Check box if ORC has changed [ ] PERSON(S) COLLECTING SAMPLES: per daily Chain of Custody
Mail ORIGINAL and ONE COPY to:
ATIN: CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0535
X i
(SIGNATURE O ORC - Tim Fitzgera
BY THIS SIGNATURE. I CERTIFY THAT THAT REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
‘4s/yr
DATE
D
A
T
E
01027 01034
01042
01051
01067
01077
01092
71900
00720 00630
00625
)0000O00C
00340
01105
01045
Cd
Total
Cr
Cu
Pb
Ni
Ag
Zn
Hg
CN
Nitrate
Nitrite
TKN
Chemical
Oxygen
Demand
(COD)
Total
Al
Total
Fe
D
A
T
E
ug/L
urJL
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
u• me/1
mg/L
,0000000d mg/L
X)000000C
82.T-
ug/L
ug/L
6
2
X)OD0000C
2
3
7C7c7c7000X I
3
4
XXXXXXXXI 73.8
4
5
XX7000tX7q:':':: 9744,-
5
6
X)000000C
100.4
6
7
<5.00
13.81.
7.747
)000000CX
94.�..
<500-
<500
7
8
)0000000C
48.8
8
9
10
X)OOODDX
10
11
Xk700000C
55:8=-_
11'
12
xx 00000 t 57.2
12
13
i:: ;70.1-
.13
14
<1.00 <5.00
6.652 <5.00
<10.00
<5.00
70
<•20
<5.0
75.0
<500
<500
14
15
)0000000C
76.2
15'
16
)OOOOOOCX
16
17
)0000L1ooC
17
18
19
000000od 80.9
18
. 19.
20
11.067
2.925
xxo.xxxXXI 663
20
21
<1.00
<5.00
- 11.72
<5.00
<10.00
52'..-.
- <.20
<5.0
x3000000{`
<500-
<500
-21
22
)OOOOOOO(
66.3
22
23
X)CO0000C
23
24
)000000CX
24
25
)00CXX)DOC
48.8
25
26
26
27
)0000000CI 58-5 - -
27
28
<1.00 <5.00
10.28
5.301 <10.00
<5.00
87
<.20
<5.0
xx o oc od 59.9
<500
865
28
29
XXXXxxxxl 67.6
29
30
lot o Xd
30
31
AVG
<1.00
<5.00
10.62
<5.00
<10.00
<5.00
68 <.20
<5.0
11.067 2.925
x}000L000Cl
)000C MC
70.5
<500
31
<500 AVG
MAXI <1.00
<5.00
13.81
5.301 <10.00
7.747
87 <.20
6.0
11.067 2.925
X)000000C 100.4
<500
865 IMAX
MIN <1.00
<5.00
6.652
<5.00 <10.00
<5.00
52
<20
<5.0
11.067
2.925
X(X)00C.30d 48.8
<500
<500 I MIN
C/G I COMP
COMP
COMP
COMP COMP
COMP COMP COMP
GRAB
COMP COMP
)0000000{I COMP
COMP
COMP C/G
DY 2.0
53.0
NA
27.0 94.0
NA NA .013
5.0
NA NA
XXXXX)0O( NA
NA NA
DY
WK
N10
Y/N
NA
NA
NA NA
YES
NA
NA
NA
NA I NA
NA NA
YES YES
NA
NA
NA
NA
NA
NA
NA
NA
YES
NA
NA
NO
NA
NA
NA
NA
NA
NA
XXXXXX CX
XX.XXX)000
NA
NA
NA
NA
)0000000CI NA NA
NA
NA
WK
MO
NA Y/N1
DEM Form MR-1 (12/93)
Westside POTW Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit. rcqutrcmcnis
All monitoring data and sampkag frequencies do -NOT -meet permit requirements
[i
Compliant
[
- -Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintcnance, etc.
and a time table for zmptrnementa to be made. .
BOD w* cly effluent limit May 4 to 8, 1998 - ono -day rainfall event caned loss of solidi' We arc continuing to evaluate our collection system to control excursions
and renort5 are forwarded to the regional office as they become available. BOD monthly limit - sans^ as weekly limit el -Planation, Effluent CN Mery 7. 1998 -
We consider this to be an anamoly of the method and are continuing to pursue research into solutions. We are currently requesting a review by NCDWO of our
permit limitation
"I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision
in accordance with a system deigned to assure that qualified personnel prvt, ly gathc and evaluate the information sub-
mitted_ Based on my inquiry of the person or persons wbo.manage the system, or thosc_persons.directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and com-
plete. I am aware that there are significant Irnnitiea for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
Pa -mince Address:
City of I-ligb Point P.O. Box 230 • Hngh Point, NC 27261
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00300 Dissolved Oxygen
00310 B OD 5
00340 C O D
00400 pH
00530 T S S
00545 Settleable Solids
00556 Oil and Grease
00600 Total N trogen
PARAMETER -CODES
- -lamas P. Gore
Fermittce (P1,-nsr, print or type)
Signature ofPcrmittcc**
Phone Number.
(910)883-3410
00610 Ammonia Nitrogen
00625 Total Kjcldaht
Nitrogen
00630 NtrateiNitrit _
00665 Total Phosponous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00529 Total Sodium
00940-Total Chloride
00951 TotatFluoridc
01002 Total Arsenic
0I027 Cadmium
01032 Hexavalcnt
Chromium
01034 Chromium
01037 Total Cobalt-
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinn
01105 Alrrmimnm-
01147 Total Selenium
31616 Fecal Coliform
Date
Pcrmit Exp. Date
September30, 1998
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual
Chlorine
71880 Foraal-
dchyde
71900 Mercury
81551 Xylcnc
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083 oct 581 or 534
The mnnthlyaverage_frfrral.colifoininis1 bcseportedsa& EOMETRIC .-Useonly-rmitsdesigncd-in-tire reporting
facility's permit for reporting -data.
* ORC must visit the facility and docttment visitation of facility as required per 1 SA NCAC 8A .0202(bx5)(B)
" If signed by other than the permittec, delegation of signatory authority must be on file with the state per
15A NCAC 23 .0506 (bx2)(D)
EFFLUENT
page 2 of 2
$UMMERMONITOR1NCi SfHF.f111.F [April 1 - October 31 (June -September)]
NPDES PERMIT NO.: jNC0024210 DISCHARGE NO.: 001, MONTH: Mu YEAR: 1998
FACILITY NAME: High Point - Eastside POTW CLASS: IY COUNTY: Guilford
OPERATOR IN RESPONSIBLE CHARGE: Leonard Krauss GRADE: IY PHONE: (336) 883-3436
CERTIFIED LABORATORIES: (1) City of High Point -Central Lab Services (2) ATEL-Sanford
Check box if ORC has changed [ ] PERSON(S) COLLECTING SAMPLES: per daily Chain of Custody
Mail ORIGINAL and ONE COPY to:
ATTN_ CENTRAL FILES
DIV. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P.O. BOX 29535
RALEIGH, NC 27626-0535
x �, / �' -2-3-7F
(SIGNA OF ORC - Leonar. . . . . . . e.,:, ...... „ . . • , ( li Krauss) DATE:
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
D
A
T
E
01027 01034
Cd
N u¢/L
Total
Cr
01042 01045
Cu
ua/L ug/L
Toad
Fe
u/L
01051 01067
Pb
ug/L
Ni
ug/L
01077
Ag
01092
Zn
ug/L ug/L
00720 71900
CN
ug/L
Hg
>GOO=
00340
Cmduuiviry
CLrmid
Danand
(COD)
ug/L umhos/cm
XX COO(
mr./L
01105
Total
Al
ur/L
D
A
T
E
6
828.0_
XXXXXX
41.4
2
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DEM Form MR -I (12/93)
Eastside POTW Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
[
"Compliant
MI monitoring -data -and sampling frequencies do NOT meet permit requirements [ X ]
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
BOD Weekly Effluent Limit Mav 4 to 8, 1998 - one-dav rainfall event caused a loss of solids. We arc continuing to investigate ways to
control excursions and are forwarding reports to the regional office as they become available. Effluent CN Mav 7, 1998 - We consider this
to be an anomaly of the method and are continuing to pursue research into solutions. We are currently requesting a review by NCDWO of our
permit limitation.
"I certify under penalty of law, that this document and -ail attachments- mac preparesundermydhe .tion or supervision
in accordance with a system designed to- assure that qualified personnel properly gather and evaluate the information sub-
mitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and com-
plete. I am aware that there are significant penalties forsubmittingfalsc information, including the possibility of fines
and imprisonment for }mowing violations."
Pe mittce Address:•
City of High Point P.O. Box 230 High Point, NC 27261-
PARAMETER CODES
00010 Tcmprainre
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00300 Dissolved Oxygen
003I0 BOD 5
00344 C 0 D
00400 pH
00530 T S S
00545 Settleable Solids
00556 Oil and Crease.
00600 Total Nitrogen
006L0 Ammonia Nitrogen
00625 Total Kjeldnhl
Nitrogen
.00630: �iitrate/Nitrite
00665 Total Phosporous
00720 Cyanide
00745 Total Sulfide-
• -00927 Total Maoneecium
00929 Total Sodium
00940 Total Chloride
00951 Total F1uza de.
01002 Total Ar nit
01027 Cadmium
Thomas P. Gore
Permittee (Please print or type)
Signature ofPuuuttLe•"` Date
Phone Number.
(910)-883-3166-
01032 Hexavalcnt
Chromium
01034 Chromium
01037. TotaLCobalt-
01042 Copper
01045 Iron
01051 Lead
01067-Nickel
01077 Silver
0I092 Zinc
01105 Alumimuxn
.01147 TotaLSelcuium-
31616 Focal Coliform
Permit Exp. Date
March 31, 2001
32730 Total Phenolics
34235 -Benzene
34481 Toluene
.38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual
Chlorine
71880 Formal-
dehyde
71900 Mercury
S1551 Xylene
Parameter Code assistance may be obtained by calling ling the Water Quality Compliance Group at (919) 733-5083 ext 581 or 534
The monthly avcage for fecal coliform -is to be reported as a-GEOMEIIZIC mean Use only -units -designed in the -reporting
-facility's permit forreporting data
• ORC must visit the facility and document visitation of facility asrequired per 15A NCAC 8A .0202(bX5XB)
•• If signed by other than the permitter., delegation of signatory authority must be on file with the state per
15A NCAC 2B .0506 (bX2XD)
`tVCDENR • .
JAME5 B. HUNTJR.��-„�^ ,.
GOVERNOR
�wAmcMcoEVITr -
SECRETARYW`''�x
.A..PREBTON. HowARO�tjti
OIRECTOR4•2174'''' =CA
•
•
3f1}
�--
•
•
*NA1
55
Mr. William D. Frazier
High Point WW Laboratory
P.O. Box 230
High Point, NC 27261
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
July 14, 1998
Subject: "April 1998 DMR Data Qualification"
Dear Mr. Frazier
The "April 1998 DMR Data Qualification" summary submitted to -our office on June 1,
1998 contained information on research samples and other compliance samples analyzed for
your laboratory. The samples submitted to the UNC - Chapel Hill lab for analysis can not be
reported, they are analyzed by a laboratory that is not currently certified through 15A NCAC
2H .0800. The submission of this information as part of an "April 1998 DMR Qualification"
was, and is, unnecessary. The samples submitted to a "contract" lab and analyzed properly
must always be reported.
In several cases, sample data reported to the State of North Carolina on Discharge
Monitoring Report "Qualifications" is misleading. While the Laboratory Certification Section is
aware of many ongoing studies, we do not see the need for confusion if the lab is clearly
identifying the samples sent to its "contract" lab. The information supplied concerning
improperly cooled samples sent to the "contract" lab is also unnecessary. The rules of the
State of North Carolina indicate:
When a laboratory receives samples which do not meet sample collection, holding
time, or preservation requirements, the laboratory must notify the sample collector or
client and secure another sample if possible. Reference: 15A NCAC 2H .0805 (a) (7)
(N).
A copy of the April DMR indicates that a substitute sample was indeed reported on
the 24th of April. The information provided was unnecessary. Your letter of June 19, 1998
indicates that "the contractor retumed results to us in the package of data on other
compliance samples". This data should have been qualified:
When a laboratory receives samples which do not meet sample collection, holding
time, or preservation requirements, the laboratory must notify the sample collector or
client and secure another sample if possible. If another sample cannot be secured,
the original sample may be analyzed but the results reported must be qualified with
the nature of the infraction(s) and the laboratory must notify the State Laboratory
about the infraction(s). The notification must include a statement indicating corrective
actions taken to prevent the problem for future samples. Reference: 15A NCAC 2H
.0805 (a) (7) (N).
LABORATORY SECTION
4405 REEDY CREEK ROAD, RALEIGH, NORTH CAROLINA 27607-6445
PHONE 91 9-733- 3908 FAX 919-733-6241
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
Page 2
High Point Central Lab Services
It is our recommendation that you use the "Data Qualification" format only for data provided on the
DMR's and avoid further problems by clearly identifying all samples on a record or "chain of custody" as
"research. The reports to your laboratory from your contract lab may then be traced properly. With
proper documentation, confusion can be avoided at the time of audits, and information supplied to the
State of North Carolina will not be clouded by "study" sample results.
Thank you for your cooperation. If you require additional information, please contact us at 919-
733-3908 (extension 252).
Sincerely,
CGRAWL
u
Connie U. Brower
Laboratory Section
CUB:cub
cc: James W. Meyer
Marilyn O. Deaver
Kathy Cooper, Attorney Generals Office
Coleen Sullins, Water Quality Section Chief
Bob Sledge, Compliance Section
Larry Coble, Winston Salem Regional Office
alair 'Tie ass
�tMr '�
nos
',\ .eft
` °'7b CsN��;`
Illl��
CITY OF HIGH POINT
NORTH CAROLINA
June 19, 1998
CERTIFIED MAIL#: 240-764-217
RETURN RECEIPT REQUESTED
Mrs. Connie Brower
NCDENR — Division of Water Quality Laboratory Section
4405 Reedy Creek Road
Raleigh, North Carolina 27607-6445
RE: Response to June 8th 1998 Problems with April 1998 Data Qualification Letter
°2X1Y11)
DWQ
LABORATORY SECTION
Dear Mrs. Brower:
The samples identified in our letter for April 13 and April 23, 1998 were collected for the purpose of an
on -going research project being conducted by the researchers at UNC-Chapel Hill through the Urban
Water Consortium of the UNC WRRI. They were never intended to be compliance samples. I believe the
DWQ Laboratory Section has also participated in portions of this project. Please contact Dr. Robert
Holman at WRRI at (919) 515-2815 if you have questions regarding the research project.
One aspect of the research project being investigated is the effect of refrigeration of samples on cyanide
samples analyzed according to different methods. Split, grab samples were collected by Mr. Steve Cook
of UNC and myself. One of the split samples for the effluent was submitted to our contractor (ATEL) for
cyanide analysis without all of the necessary refrigeration requirements. These results will be compared
with those being done at UNC as part of the research. These samples were not intended to be compliance
samples; therefore the typical records for field collection of compliance samples were not maintained. The
primary reason the data was reported in the qualified format is that the contractor returned results to us in
the package of data on other compliance samples. We were concerned that this documentation might
create confusion during future audits if this data was not included on the DMRs. In addition we felt the
result should be forwarded in a qualified format because it was in our possession.
We clearly recognize the requirements of 15A NCAC 2B .0506(b)(3)(J); however, we do not think this
applies to a situation where a sample was being purposely collected and handled in conflict with 40 CFR
136 requirements for the purpose of research. We recognize that our letter of May 26, 1998 was not clear
in this regard. If you have any suggestions regarding how future samples related to method research being
done by another organization should be handled and reported, please let us know.
As part of the same research project, UNC has requested our assistance with the collection of additional
split samples for analysis by our contractor and UNC. Because this aspect of the project does not relate to
sample temperature requirements, the split samples we collect for this event and forward to our contractor
will fully comply with handling requirements in accordance with 40 CFR 136. Therefore, our half of the
split samples will be considered as compliance samples in this instance. -
PUBLIC SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517
Hopefully, this clarifies the situation involving the April samples. We understand the requirements in
your rules and are trying to comply. However, we do not feel it is appropriate to report results from our
analyses that were specifically collected to examine methods that are not approved on the DMR. Any
guidance from DWQ regarding how to approach this issue would be greatly appreciated. Thank you.
Sincerely,
William D. Frazier
Laboratory Supervisor
cc: L. Coble, WSRO-DWQ
Dr. R. Holman, WRRI
EFFLUENT
MtNMm.1116MMirTnIt': t0"14F-rift_-, [April 1- October 31 (Juno -September)]
pip 2 of 2
NPDES PERMIT NO.: JYC0824210 DISCHARGE NO.: QQ1, MONTH:, April YEAR: 1998,
FACILITY NAME: High Point - Eastside POTW CLASS: a COUNTY: Guilford
OPERATOR IN RESPONSIBLE CHARGE: jannard Kriin9 GRADE: lY PHONE: (336) SS3-3436
CERTIFIED LABORATORIES: (1) City of High Point -Central Lab Services (2) ATEL-Sanford
Check box if ORC has changed ( j PERSON(S) COLLECTING SAMPLES: per daily Chain of Cllstiny
Moll ORIGINAL and ONE COPY to:
AT1N: CENTRAL FILES
DP/. OF ENVIRONMENTAL MANAGEMENT
DEHNR
P,Q.13=29535
RALEIGH, NC 27626-0535
x ,� 27.- `7a'
(SIGNATURE OF ORC - Leomerd Krauss) DATE
BY THIS SIGNATURE~ I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
D
A
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DEM Form MR.1(12/92)
E0/E0 39dd
hLI-Ivne amvm d0 11IQ
0E90tLL9EE 80:60 866t/0T/L0
The data has been qualified on the DMR as >1000 ppm. This is a voluntary parameter and does not
effect compliance.
Analytical Quality Control
1. BOD Anomalies:
GGA - did not meet criteria for samples of April Pt and 30th. All other criteria were
acceptable with the exception of the 30th (see explanation below).
Palyseed - did not meet criteria for samples dated April 13'h, 14'h, 22nd and 30`h. All other criteria
were acceptable with the exception of the 30`h (see explanation below).
Dilution water blanks — did not meet criteria for samples dated April 29th and 30th. All other
criteria were acceptable with the exception of the 30th (see explanation below).
April 30th — All BOD analyses were unacceptable. Dissolved oxygen consumption was 100% in
all samples and QC. We believe that our water system has been stressed since the feed water
disinfection has been changed from free chlorine to a combination of chlorine and ammonia. This
occurrence was during the time the process was in transition. Ammonia and Nitrate -Nitrite
analyses did not reveal any striking differences in the water provided by the deionized system but
the readings were elevated above the norm.
We have contracted with a third party contractor to troubleshoot the system and have
already found that the RO membranes are experiencing premature failure due to chlorine stress.
We are going to try to place an oversized carbon unit at the end of the process but have been told
that it will have limited effectiveness against total chlorine products such as chloramines if other
system components do not operate properly.
Further, once we noted this problem, we began sending BOD samples out to Water
Technologies and Controls (WT&C) to avoid any further invalid results. May will have
approximately 10 days of data for BOD that will be averages of ours and WT&C BOD's.
( 3. Cyanide Research April 13'h Effluent for both plants — Mr. Steve Cook (Graduate Assistant — UNC
Chapel Hill) visited our plants concerning continuing research through the Water Resources Research
Institute. These samples were cooled but temperature during transport and storage was not recorded
violating 40 CFR 136 and NCDWQ Certification requirements. Both values were 10 ppb. They were
not intended for compliance purposes and subsequent samples taken on the 9`h and 17`h satisfy the
monitoring requirement. Therefore, there is no effect on monitoring or discharge compliance.
4. April 9th & 10`h —No COD analyses were not set up due to a conflict with holding times during the
Easter Holiday. This is a voluntary parameter and does not effect compliance.
PIease feel free to contact us for any further details or corrective action you feel is necessary.
Sincerely,
William D. Frazier - Laboratory Supervisor
NCDWQ Laboratory Certification '4 55
E0/Z0 3 td
,LI1 d31VM AO AIG 0E917TLL9E8 80:60 866t/bl1L0
CITY OF HIGH POINT
NORTH CAROLINA
May 26`h, 1998
(revised June 8, 1998)
CERTIFIED MAIL#: P 284 490 864
RETURN RECEIPT REQUESTED
Mr. Jim Meyer
NCDEHNR - Division of Water Quality Laboratory Section
4405 Reedy Creek Road
Raleigh, North Carolina 27607
JUN g ionc
RE: April 1998 DMR Data Qualification
Dear Mr. Meyer:
The following situations were encountered during the monitoring period covered by the Discharge
monitoring Report noted above:
NC0081256: Ward Filter Plant Lagoon
1. none
NC0024210: Eastside POTW
1. Apri123`d — Eastside Effluent CN sample was delivered to the Central Lab without proper
refrigeration. As part of our ongoing research, we forwarded the sample to the contract lab to
determine what effect no cooling would have. The result was 11 ppm but was not reported on the
DMR due to noncompliance with 40 CFR 136 requirements. A substitute sample was taken on the 24th
therefore; there was no violation of monitoring requirements.
NC0024228: Westside POTW
1. April 17th — The initial DO taken around 8:00 in the morning was below the permit limit of 6.0 ppb
due to a flooding event. These events cause surcharge into the effluent pipe where the measurement is
made. This does not accurately reflect effluent conditions but rather conditions of upstream water.
Operations staff performed DO measurements after the water receded that would have brought the
plant back within compliance but the measurement occurred on the following calendar day. However
it was within the 24-hour compositing period. We have consulted with the NCDENR Division of
Water Quality office in Winston-Salem requesting a ruling conceming the averaging of data for
compliance purposes. Until that ruling, we wish to exercise the ability to delay a determination of
compliance on this parameter. This will also affect the data for the 18t. Subsequent measurements
intended for the 17t were averaged with the 18`h and reported on the DMR.
2. April 29th — Influent COD exceeded the upper limit of calibration. The value read was 10'20 ppm and
the upper limit is 1000 ppm. Sample had been discarded and could not be rerun. This represents an
extreme condition for influent quality and an unexpected anomaly for analytical performance.
Samples are now being preserved and held until the next business day to avoid future occurrences.
PUBLIC SERVICES DEPARTMENT. P.O. Box 230, High Point, North Carolina 27261
Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517
The data has been qualified on the DMR as >1000 ppm. This is a voluntary parameter and does not
effect compliance.
Analytical Oualitv Control
1. BOD Anomalies:
GGA - did not meet criteria for samples of April 151 and 306'. All other criteria were
acceptable with the exception of the 306' (see explanation below).
Polvseed - did not meet criteria for samples dated April 136i, 146, 22"d and 30d'. All other criteria
were acceptable with the exception of the 306' (see explanation below).
Dilution water blanks — did not meet criteria for samples dated April 296' and 30t. All other
criteria were acceptable with the exception of the 306 (see explanation below).
April 306 — All BOD analyses were unacceptable. Dissolved oxygen consumption was 100% in
all samples and QC. We believe that our water system has been stressed since the feed water
disinfection has been changed from free chlorine to a combination of chlorine and ammonia. This
occurrence was during the time the process was in transition. Ammonia and Nitrate -Nitrite
analyses did not reveal any striking differences in the water provided by the deionized system but
the readings were elevated above the norm.
We have contracted with a third party contractor to troubleshoot the system and have
already found that the RO membranes are experiencing premature failure due to chlorine stress.
We are going to try to place an oversized carbon unit at the end of the process but have been told
that it will have limited effectiveness against total chlorine products such as chloramines if other
system components do not operate properly.
Further, once we noted this problem, we began sending BOD samples out to Water
Technologies and Controls (WT&C) to avoid any further invalid results. May will have
approximately 10 days of data for BOD that will be averages of ours and WT&C BOD's.
3. Cyanide Research April 136' Effluent for both plants — Mr. Steve Cook (Graduate Assistant — UNC
Chapel Hill) visited our plants concerning continuing research through the Water Resources Research
Institute. These samples were cooled but temperature during transport and storage was not recorded
violating 40 CFR 136 and NCDWQ Certification requirements. Both values were 10 ppb CN. They
were not intended for compliance purposes and subsequent samples taken on the 96' and 17th satisfy
the monitoring requirement. Therefore, there is no effect on monitoring or discharge compliance.
4. April 961 & 106' — No COD analyses were not set up due to a conflict with holding times during the
Easter Holiday. This is a voluntary parameter and does not effect compliance.
Please feel free to contact us for any further details or corrective action you feel is necessary.
Sincerely,
William D. Frazier - Laboratory Supervisor
NCDWQ Laboratory Certification # 55
CITY OF HIGH POINT
NORTH CAROLINA
FEB 2 1998
January 28t, 1997
CERTIFIED MAIL#: Z 234 525 514
RETURN RECEIPT REQUESTED
Mr. Jim Meyer
NCDEHNR - Division of Water Quality Laboratory Section
4405 Reedy Creek Road
Raleigh, North Carolina 27607
RE: December 1997 DMR Data Qualification
Dear Mr. Meyer:
C.,
The following situations were encountered during the monitoring period covered by the Discharge
monitoring Report noted above:
NC0081256: Ward Filter Plant Laeoon
1. none
NC0024210: Eastside POTW
1. December 1" — Influent sample received @ 0°C and contained ice. Sample bottle was placed in freezer
prior to introducing sample. Residual wash water froze. Samplers were instructed to refrain from pre -
freezing bottles. NCDWQ, Brower notified by FAX on December 3rd
NC0024228: Westside POTW
1. December 23rd — Contract lab supplied bottles either did not contain preservative or the preservative
was poured out during sampling for mercury. Sample was returned to the Central Lab within
acceptable holding times and preserved. Contract lab and POTW personnel were asked to observe
bottle conditions prior to adding sample in the future. POTW will request new bottles if the condition
is observed again.
Analytical Quality Control
1. BOD Anamolies:
(a) BOD Blanks >0.2 ppm DO uptake — December 11 & 22
(b) BOD Seed uptake <0.6 or >1.0 ppm uptake — December 24
(c) BOD GGA not within SM 18t ed. control - December 1, 2, 5, 29& 30
2.. December 5th — COD digester temperature, and digestion times were not documented on the
worksheet. COD is a voluntary analyte on the permit and does not affect compliance with DMR
reporting requirements. Analyst notified to avoid careless errors.
PUBLIC SERVICES Dct',\ImlI Nt. PO Box 230. 1-liuh Point. North Carolina. 27261
Telephone (910) 883-3410 FAX (910) 883-3109 TDD (910) 883-8517
3. December 12th — Commercial Carrier accidentally diverted The Eastside and Westside cyanide sample
sent to contract Lab on ice. They arrived at the contract lab several days later with the ice had melted
and at 12°C. Samples were analyzed and reported. We have made an agreement with our contractors to
either deliver or have them pick up samples avoiding commercial carriers altogether.
BOD QC deviancies - we discussed properties we encountered with deionized water system use
for BOD and toxicity makeup water in last month's qualification letter. Most of the problems were
solved. The intermittent problems that are occurring are due to system maintenance we cannot
perform and have not been able to solicit a response from our system contractor. They claim a
Shortages in qualified personnel but are addressing the problem.
System maintenance was performed on January 24t. We will keep you up to date with further
developments on our progress
Please feel free to contact us for any further details or corrective action you feel is necessary.
Sincerely,
William D. Frazier - Laboratory Supervisor
NCDWQ Laboratory Certification # 55
CITY OF HIGH POINT
NORTH C'AROLINA
Date: April is, 1997
FACSIMILE MEMORANDUM
pages including cover. 1
TO: Mr. William B. Edwards FROM: Bill Frazier, Laboratory Supervisor
NCDEHNR- DWQ, Laboratory Certification Public Services - Central Lab
BUS: (919) 733-3908 BUS: (910) 883-3410
FAX: (919) 733-6241 FAX: (910) 883-3109
SUBJECT: (1) Other BOD Anomalies
(2) Response to BOD Validation Questions,
(3) New CN information -
(4) Request for Method Validation Clarification .
4.114041,44.444444.444444444144444444444444446414444444441444444
(1)
(2)
Page 2 of this FAX contains information concerning further BOD discoveries we have made as we continue to
improve our section's technique: (A) We discovered that the habit of calculating out all BODs (including those
that did not meet criteria for one reason or another) and giving the worksheet to people that do not understand
the criteria lead to a false interpretation and lower numbers generated. This effected surcharge costs and
created a controversy that spread to the WSRO DWQ office. This is just for general interest. (B) We are seeing
the possibility of a very strange effect of sore throats progressing into strep for those working in and around
the BOD section. The only things that have absolutely changed are the location, source of seed (polysecd) and
makeup water source (RO + Mi1liQ). People that have worked in the section have contracted this and the
others in the lab seem immune. Do you have any thoughts?
In response to you questions of March 25 requesting further information for GGA out of specified limits:
(a) GGA was outside of the 198±30.5 for 2 days. The values were 238 ppm and 148 ppm BOD
respectively.
(b) Other QC:
(i) Dilution water Blanks = All <0,2 ppm DO uptake for 5 days
(11) Seed Correction Check = All 0.6 to 1.0 ppm DO uptake for 5 days
(ii i) Duplicate % difference = <10%
(e) Sccondfiry Source Standard = not performed within this group of samples.
The COD samples were held less than 2 hours and were refrigerated during the entire time. The question
was not quite clear though. On the two or three days that are in question, the calibration standards,
duplicates and spikes were out of control limits. As stated above, the were preserved according to
requirements and rerun at a later date. This question did not constitute samples that would not have meet
all of the required preservation and holding times as well as the QC for daily calibration, precision and
accuracy. A "heads up" call on the part of the analyst in training saved us by doing the right thing versus
the routine. We just though we would save time and a future letter by getting an answer now instead of
later.
(3) I have attached a copy ofa letter we received from Mr. Telliard (USEPA) yesterday concerning CN_ We
thought you might be interested. We did not attach copies of the actual documents because there are over 500
pages in 5 documents. If you want a copy of the methods, please let me know.
(4) A request for certification Method Validation Clarification is attached.
PUBLIC SI:RVIcI:S DI:YMIRIMI-NT. PO Box 230. High Point. North Carolina, 27261
Telephone (910) 883-3410 FAX (910) 883-3109 TDD (910) 883-8517
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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, D.C. 20460
MAR 2 7 !oa7
Dr. William D. Frazier
Laboratory Supervisor
Public Services Department
P.O. Box 230
High Point, NC 27261
OFFICE OF
WATER
Dear Dr. Frazier:
This letter responds to your letter dated November 20, 1996, concerning
determination of cyanide at the City of High Point's publicly -owned treatment works.
It is very difficult to discern the exact nature of the cyanide interference problem and
to recommend a solution from the data enclosed with your letter. The primary reason is the
nature of the quality control (QC) data,
Enclosed you will find a diskette containing documents that describe EPA's
streamlining initiative. Chapter 2 of the document titled Guide to Method Flexibility and
Approval of EPA Water Methods (the Streamlining Guide) describes standardized QC that
EPA is recommending for use with all methods. This QC includes an initial demonstration
of laboratory performance and analysis of a blank, laboratory control sample, a matrix spike
(MS), and matrix spike duplicate (MSD) with each sample batch. These QC tcsts allow an
assessment of laboratory performance and an assessment of application of the analytical
procedure to the sample matrix.
The MS and MSD are especially important in dealing with matrix problems, such as
those you may be encountering, because spike recoveries and precision are indications of
how well the method and laboratory perform in the analysis of a particular sample.
We suggest that you review the appropriate sections of the Streamlining Guide, have
the laboratory perform the standardized QC tests recommended therein, and review the data
for possible matrix interference problems. If you believe that the data from the standardized
QC tests support that matrix interferences prevent reliable determination of cyanide in the
samples tested, please submit the data from the standardized QC tests. Once submitted we
will review these data to determine if there are additional measures that should be taken to
resolve the interferences.
Regarding the control limits described in the postscript to your letter and for which
tables of data were provided, EPA believes that such control limits are a valuable tool for
determining that the analytical system remains under control. However, in those instances in
Recycled/Recyclable • Printed with Vegetable Orl Based Inks on 100% Recycled Paper (40%Postconsumer)
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which an analytical method contains QC acceptance criteria (e.g., Method 624), the control
limits should not be allowed to exceed these criteria and results outside of the QC acceptance
criteria in approved EPA methods should be considered noncompliant.
Additionally, EPA is participating in the development of two new cyanide methods
that are less susceptible to interferences than the existing 40 CFR part 136 methods .
Method 1677 for the determination of free and weak acid dissociable cyanides in water and
wastewater by flow injection and ligand exchange will be proposed in the Federal Register
within the next couple of months, and Method 1678 for the determination of total cyanide in
water and wastewater is presently being drafted. These methods will be available shortly and
hopefully will alleviate your interference problems
If you have questions about the streamlining initiative or need assistance in accessing
the files on the enclosed disk, please contact the EPA Sample Control Center at 703/519-
1140. If you have questions regarding this letter, please write or call (202/260-7120) as
convenient.
Enclosures: Streamlining Disk
Method 1677
Sincerely,
William A. Telliard, Director
Analytical Methods Staff
Engineering and Analysis Division (4303)
50 'd 6016698016 'ON XV.d 1Ndld 831 VM L I :6 f1H1. L6-E -add
CITY OF HIGH POINT
NORTH CAROLINA
December 20,1996
CERTIFIED MAIL#: 2ZZ /5(o 697
RETURN RECEIPT REQUESTED
ATTN: William B. Edwards
NCDEHNR
Division of Water Quality, Laboratory Section
4405 Reedy Creek Rd.
Raleigh, NC 27626-0535
RE: Analytical Quality Control Data Invalidation (AQCDI)
NPDES #s: NC0024210, NC0024228, and NC0081256
Dear Mr. Edwards:
.---• • _ , :ham
�=- 'DEC 31 199
L :�C
1
Cu
Below you will find a summary of the data which failed to meet method quality control requirements and,
subsequently, was not included in the attached Discharge Monitoring Reports.
OTW (NC0024210
DATE
11/3/96
LOCATION • .
Effluent
PARAMETER
Flow
VALUE FOUND
26.65 mgd
REASON INVALIDATED
Used wrong correction factor calculating flow
ACTION TAKEN.' ...,
Notified POTW Supervisor
11/4/96
Effluent
Flow
38.65 mgd
Meter not properly calibrated
Notified POTW Supervisor
11/5/96
Effluent
Flow
16.45 mgd
Meter not properly calibrated
Notified POTW Supervisor
11/7/96
Influent
COD
No Value
Problems with digestion block
Not a permitted analysis
11/7/96
Effluent
COD
No Value
Problems with digestion block
Not a permitted analysis
1117/96
Influent
AAS-Al
1860 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/7/96
Effluent
AAS-Al
180 ug/L
Purchasing new instrument
11/8/96
Effluent
Flow
12.67 mgd
Used wrong correction factor calculating flow
Notified POTW Supervisor
11/9/96
Effluent
Flow
11.28 mgd
Used wrong correction factor calculating flow
Notified POTW Supervisor
11/10/96
Effluent
Flow
9.08 mgd
Used wrong correction factor calculating flow
Notified POTW Supervisor
11/11/96
Flow
Now using Influent flow instead of Effluent flow
Notified POTW Supervisor
11/11/96
Influent
CN
<5.0 ug/L
Failed to meet holding time for colorimetric
Not compliance samples
11/11/96
Effluent
CN
<5.0 ug/L
analysis per contract lab
11/12/96
Influent
CN
<5.0 uglL
11/12/96
Effluent
CN
<5.0 ug/L
11/12/96
Effluent
NH3N
No Value
Sample not preserved
Notified Analyst
11/13/96
Influent
CN
<5.0 ug/L
Not compliance samples
11/13/96
Effluent
CN
<5.0 ug/L
11/14/96
Influent
CN
<5.0 ug/L
11/14/96
Effluent
CN
<5.0 ug/L
PUBLIC SERVICES DEPARTMENT. PO Box 230. Hieh Point. North Carolina. 27261
Telephone (910) 883-3410 FAX (910) 883-13109 TDD (910) 883-8517
11/14/96
Influent
AAS-AI
1290 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/14/96
Effluent
AAS-AI
<100 ug/L
Purchasing new instrument
11/15/96
Influent
CN
<5.0 ug/L
Failed to meet holding time for calorimetric
Not compliance samples
11/15/96
Effluent
CN
<5.0 ug/L
anaiysis per contract lab
11/16/96
Influent
CN
<5.0 ug/L
11/16/96
Effluent
CN
<5.0 ug/L
11/17/96
Influent
CN
<5.0 ugiL
11/17/96
Effluent
CN
<5.0 ug/L
11/21/96
Influent
AAS-Al
1070 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/21/96
Effluent
AAS-AI
190 ug/L
Purchasing new instrument
11/27/96
Effluent
NH3N
2.99 mg/L
Preserved for Holidays: however, pH was >2.0
Add more preservative
11/27/96
Influent
BOD
385 mg/L
Outside holding time due to holidays
Legal government holiday
11/27/96
Effluent
BOD
3 mg/L
11/28/96
Influent
AAS-AI
980 ug/L
Not meeting QC requirement. Instrument failure
Not a permitted analysis
11/28/96
Effluent
AAS-Al
<100 ug/L
Purchasing new instrument
11/28/96
Influent & Effluent
BOD,TSS Fecal. NH3N
COD
Samples not collected due to Thanksgiving
holiday
Legal govemment holiday
Not a permitted analysis
Invalid Data for Westside POTW (NC0024228
DATE
11/3/96
LOCATION
Influent
PARAMETER
pH
VALUE FOUND
REASON INVALIDATED
Problem with pH meter, data log filled and no
reading could be obtained
ACTION TAKEN
Notified POTW Supervisor
11/3/96
Effluent
pH
Notified POTW Supervisor
11/7/96
Influent
COD
No Value
Problem with digestion block
Notified POTJV Supervisor
11f7/96
Effluent
COD
No Value
Problem with digestion block
Notified POTW Supervisor
11/7/96
Influent
AAS-AI
3850 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/7/96
Effluent
AAS-AI
<100 ug/L
Purchasing new instrument
11/11/96
Influent
CN
<5.0 ug/L
Failed to meet holding time for calorimetric
Not compliance samples
11/11/96
Effluent
CN
<5.0 ug/L
analysis per contract lab
11/12/96
Influent
CN
<5.0 ug/L
11/12/96
Effluent
CN
<5.0 ug/L
11/12/96
Effluent
NH3N
No Vaiue
Sample missed during preservation
Notified Analyst
11/13/96
Influent
CN
<5.0 ugiL
Not compliance samples
11/13/96
Effluent
CN
<5.0 ug/L
11/14/96
Influent
CN
<5.0 ug/L
11/14/96
Effluent
CN
<5.0 ug/L
11/14/96
Influent
AAS-AI
6250 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted anaiysis
11/14/96
Effluent
AAS-AI
190 ug/L
Purchasing new instrument
11/14/96
Effluent
Hg
<1.0 ug/L
Contract lab identified matrix interference as
None - Limitation of test
problem, therefore 1.0 ug/L was used instead
of 0.2 ug/L
11/15/96
Influent
CN
<5.0 ug/L
Failed to meet holding time for colorimetric
Not compliance samples
11/15/96
Effluent
CN
<5.0 ug/L
analysis per contract lab
11/16/96
Influent
CN
<5.0 ug/L
11/16/96
Effluent
CN
<5.0 ug/L
11/17/96
Influent
CN
<5.0 ug/L
11/17/96
Effluent
CN
<5.0 ug/L
11/21/96
Influent
AAS-AI
3080 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/21/96
Effluent
AAS-AI
255 ug/L
Purchasing new instrument
11/26/96
Effluent
TKN
1.822 mg/L
Failed to meet QC cntena
Monthly sample on other day
11/27/96
Influent
BOD
345 mg/L
Outside holding time due to holidays
Legal govemment holiday
11/27/96
Effluent
BOD
5 mg/L
11/28/96
Influent
AAS-AI 2150 ug/L
Not meeting QC requirement, Instrument failure
Not a permitted analysis
11/28/96
Effluent
AAS-AI 560 ug/L
Purchasing new instrument
11/28/96
Influent & Effluent
BOD,TSS Fecal. NH3N
COD
Samples not collected due to Thanksgiving
holiday
Legal govemment holiday
Not a permitted analysts
November 1996 Invalid Data
for Ward Filtration Plant (NUUU81 Z b)
DATE LOCATION PARAMETER VALUE FOUND
REASON INVALIDATED
ACTION TAKEN
11/6/96
Lagoon Effluent
AAS-AI
620 ug/L
Not meeting QC requirement. Instrument failure
Purchasing new instrument
11/11/96
Lagoon Effluent
AAS-Al
770 ug/L
11/18/96
Lagoon Effluent
AAS-AI
650 ug/L
11/25/96
Lagoon Effluent
AAS-AI
700 ug/L
If you have any questions, please do not hesitate to contact us at (910) 883-3410.
Sincerely,
William D. Frazier
Laboratory Supervisor
cc: S. Mauney - WSRO-DEM
W. Edwards - Certification Section
reON
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'Atli
ar"c7, a
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fj,0-e, U.,.
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CITY OF HIGH POINT
NORTH CAROLINA
Date: November 3rd,1997
R`)
FACSIMILE MEMORANDUM
pages including cover. 4
TO: Mr. Jim Meyer. Director FROM: Bill Frazier, Laboratory Supervisor
NCDEHNR- DWQ; Laboratory Certification Public Services - Central Lab
BUS: (919) 733-3908 BUS: (910) 883-3410
FAX: (919) 733-6241 FAX: (910) 883 3 109
SUBJECT; Legal Holidays
Jim:
Please find the information we discussed in our telephone conversation Friday attached. Mr. Gore has requested
that we clarify an exemption through Steve Mauney in NCDWQ-WSRO. I won't rehash it in.this FAX but we
appreciate you agreeing to take a look at this information in anticipation of a call from WSRO.
Thanks,
billfrazier
I0/I0 `d
PUBLIC SERVICES DEPARTMENT. PO Box 230, High Point. North Carolina, 27261
Telephone (910) 883-3410 FAX (910) 883-3109 TDD (910) 883-8517
60 I ££88016 'ON Xdd fld dH Al I 0 Wd 9121 NOW L6-£0-AON
CITY OF NIGH POINT
NORTH CAROLINA •
Date: November, 3rd, 1997
FACSIMILE MEMORANDUM
pages including cover. 3
TO: Mr. Steve Mauney FROM: Thomas P. Gore, Plants Division Manager
NCDEUNR- DWQ, WSRO
BUS: (919) 771-4600 BUS: (910) 883-3410
FAX: (919) 771-4631 FAX: (910) 883 3 109
SUBJECT: Observed Legal Holidays
4444444444444444444414444144444444444444444441)444444444444
We received a letter from the group monitoring our compliance with the American Canoe Association's consent
decree requesting that we pay additional money for August 1997 (attachment #1). Their contention is that violating
holding times due to legal holiday vacation time granted by the government employers does not constitute a valid
defense. .
You will also find an attached copy of the City's Personnel Ordinance, page 16, Article F. Holidays and Leave
(#2). It describes the 8 vacation days that we are allowed and how they are applied. The Christmas vacation period
might be extended relative to the day on which it fails; such as this year. Since Christmas falls on a Thursday, we
will be granted Wednesday the 246, Christmas Day and Friday the 26th for vacation. We will return to work on
December 29th. BOD samples will have violated their 48 hour holding times.
We will perform the analyses, report the data on the DMR and include the appropriate qualifier as we have
formerly agreed but this does not prevent the ACA from demanding reparation under the Consent Agreement.
They have indicated that they are willing to apply the State's judgements on these matters and not exceed that
authority. It.wouid be greatly appreciated if you could provide us with a clarification to submit to therm concerning
our procedures for holiday conditions.
Your speedy response to this request is appreciated as well as very important relative to further payments. •
According to the agreement, we have 10 business days to respond to their request or be subject to other financial
obligations. Thank you.
Sincerely,
Thomas P. Gore
Plants Division Manager
cc: J. Meyer, NCDWQ-Lab Section
ACA, P. Hurst
0020 'd
PUBLIC SERVICES D(:pARTMF.NT. PO Box 230. High Point. North Carolina, 27261
Telephone (910) 883-3410 FAX (910) 883 3109 TOD (910) 883-8517
601 ££88016 'ON Xdd 1.ld dH WO Rd 9121 1 NOW L6-£0-AON
cEg
Carpenter Environmental Associates, Inc.
CEA Engineers, P.C.
Carpenter Environmental Associates, Inc.
70 Hilltop Road • Ramsey, NJ 07446
(201) 818-4844 • Fax: (201) 818-4853
City of lEgh Point
. Public Services Department
PO Box 230
High point, North Carolina 27261
Attn: Mr. Thomas Gore
ACECMtmlvr
Supporting Exeellera
!n Ensinatng
CEA Engineers, P.C.
14 Roanoke Drive, Monroe, NY 10950
(914) 783-7481 • Fax: (914) 783-4119
October 24, 1997
Re: ifghpoint Consent Decree Remittance forAugust I997.
CEA #97048
Dear Mr. Gore:.
I have reviewed the Elghpoint Consent Decree Remittance for August 1997 and found that two
monitoring violations were not included.
Eastside POTW:
z
The August 29th sample holding time for BOD was violated. This constitutes the third monitoring
violation for the Eastside POTW and requires a remittance of $100.
Westside POTW:
The August 29th sample holding time for BOD was violated. This constitutes the fourteenth
monitoring violation for the Westside POTW and requires a remittance of S1000.
cc: Patricia Hurst, Esq.
C:WFFICEtBJBS03$UIICHPCIN1$_97RF1vII.tFT
•
Sincerely,
CARPER ENVIRONMENTAL
ASSOCIATES, INC.
Brenda I. Burbach
Sr. Environmental Analyst
VO/£0 'd
E-mail: carpentrenis.net
60 t ££BS0 t 6 'ON XV.d ,L1d NOI1V811Id dH A,L I O Wd L I : Z t NOW L6-SO-AON
•
Addendum to: NCDEH R Division of Water Quality
APPLICAITON FOR WASTEWATER ANALYTICAL LABORATORY CERIIFICATION
Section V. Quality Control Program, 40 CFR 136 Sampling Requirements
STANDARD OPERATING PROCEDURES FOR SAMPLING
REVISED: December 1996
(latest revisions in bold italics)
GENERAL SAMPLING REQUIREMENTS
INTRODUCTION: All samples taken under the jurisdiction of the City of High Point Central Laboratory
Service's NCDEHNR Division of Water Quality Certificate #55 wiIl be performed according to the
appropriate regulatory requirements (40 CFR 136, 18th Edition Standard Methods, USEPA 600 series
methods (when there are no other applicable methods from 18th SM) and supplements. It is ultimately the
responsibility of the Laboratory Supervisor to apply this guidance. Any deviations from these
requirements may render the data invalid and could result in decertification and/or criminal penalties for the
lab.
A. Sampling Techniques
Sample must be taken at the designated locations. They were developed with
consideration given to relevant factors such as safety, mixing zones, occlusion of bottom
sediments, floatables, etc. All sampling equipment for collecting,composite samples
used to determine compliance and requiring refrigeration per 40 CFR 136 Table II
must be maintained at 1-4.40C measured with a calibrated thermometer in a water -
based surrogate sample. Temperatures must be checked and recorded applying the
temperature correction factor from the thermometer label at the time of the
)° C/measurement. The thermometer must have been calibrated against a MST
standard thermometer. A log must be maintained that indicates the number
assigned to the thermometer by the Central Lab at the time of calibration. The
following steps should be used as a general guideline:
1) All samples must be homogeneous. When a larger sample container is used, mix
sample by shaking, swirling, or mechanical mixing thoroughly before decanting or
splitting sample into other bottles. NOTE: mechanical mixing is the least preferred
since it is the most likely to introduce the possibility of contamination. However,
samples may be homogenized in the lab under specific conditions. It is the
responsibility of the QC Officer to make sure it is properly homogenized
2) Sample bottles that contain a preservative (acid, base, declorinating agent, etc)
will be labeled with a Central Lab HazCom label (fluorescent pink) designating
the type of preservative, hazards and any personal protective equipment
required The chain of custody will also include specific information to
designate this sample. Do not rinse the sample bottle with sample and pour out if
sample bottle contains preservative. For further detail concerning safety labeling,
please see the Central Laboratory Services Laboratory Standard HazCom document.
3) If proper cleaning is in question or bottle is not completely dry when ready to use,
1
permit, or license criteria. These violations will be noted by taking the worksheet out
of the normal train of review, explaining the reason for the violation on the
worksheet, and submitting the worksheet will be given to either the Lab Supervisor,
Analytical Chemist or senior QC Officer (Chemical Analyst III) in their absence
where it will be held until the violation is noted on the Analytical Quality Control b
Data Invalidation (AQCDI) letter (Oakley, Aug. 1996). Any sample which is
reported for compliance purposes and does not meet all of the above requirements
will be invalidated Notification will be forwarded in letter to the NCD WQ
Certification Section monthly as required and included with the DMR reports to
their respective agencies listed in #7 below.
6. Sampling points which have multiple locations (such as POTW effluent) must be
designated on the DMR as to the exact location where the sample or data is generated.
7. FORWARDING REPORTS TO SPECIFIED AGENCIES - all reports
will be forwarded to the required agency as described below on the approved form
according to the applicable regulatory requirement If certified mail is not an
option offered (such as the primary mailing address listed is a post office box), a
certified mail copy will follow the required mailing. In-house copies will be sent
through interoffice maiL
For certified mail, reports are given to Office Support, placed in a Certified Mail
Envelope, logged with the date it is processed, what report is being mailed, to whom
it is being sent and the person that is mailing the document. Upon return of the
signed receipt, it is logged the day Office Support receives the signed receipt, and
kept in the Certified Mail Envelope for future reference.
A) The primary copy of NPDES Division Monitoring Report (DMR) for Eastside,
Westside POTW, and Ward Plant Lagoon must be mailed by the last day of the
month following the period covered.
Certified Mail Original Central Files
and Copy to (E. Watson NCDEHNR
- Sept, 96): Division of Water Quality
512 N. Salisbury Street
Raleigh, NC 27604
(919) 733-5083
In -House Copy to
ES, WS and Ward Plant Supervisor
Industrial Pretreatment Supervisor
Laboratory Supervisor
Chemical Analyst II (Pretreatment)
Bob Porter (Public Services)
,F4ssi
CITY OF HIGH POINT
NORTH CAROLINA
Date: March 30th, 1998
FACSIMILE MEMORANDUM
pages including cover. 1
TO: Mrs. Connie Brower FROM: Bill Frazier, Laboratory Supervisor
NCDEHNR- DWQ, Laboratory Certification Public Services - Central Lab
BUS: (919) 733-3908 BUS: (336) 883-3410
FAX: (919) 733-6241 FAX: (336) 883-3109
SUBJECT: NO fit ICATION OF SAMPLING REQUIREMENT INFRACTION
Eastside POTW NPDES Permit #: NC0024210
Daily Effluent Ammonia Analyses
The effluent sample for ammonia analyses was not taken and preserved on -site as specified in the permit.
When the coraposite sample from Friday, March 27th arrived in the lab this morning, the lab took a portion
and it was preserved- Therefore there will be a value reported for this date but it will be appropriately
qualified.
If you have any questions or comments, please do not hesitate to call.
*am/
1O/IO 'd
PUSLI LSF.RvlctS DrQ n .ITEN r. PO Bx rA 0, R � 109 t TDD 910) 883 8571
£88 60[£0i6 'ON XJE Ild NOI,LVHIIIE dH AZIO 4Id ZI: 0 NOW 86-0S-HVW
41,
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 10, 1997
55
Mr. William D. Frazier
High Point WW Lab.
P.O. Box 230
High Point, NC 27261
AvrA
DIEHNJF
Subject: Wastewater/Groundwater Laboratory Certification
Dear Mr. Frazier:
In June 1996, the High Point Wastewater Laboratory began using an "alternate reporting
format" consisting of an attachment to the monthly DMR This attachment is a listing of
problems that occurred during sample processing and analysis that resulted in qualified
analytical results. To date, each of the monthly reports have included a long list of
problems which we believe are excessive. As stated in Mr. Oakley's letter dated
August 9, 1996, it is the responsibility of your facilities to correct these problems. The
alternate reporting format does not relieve the responsibility to correct violations of State
Rules.
We have divided the problems you reported into three categories listed below:
1. Some of the problems listed related to sample collection and wastewater
plant operations. In the Division of Water Quality, these come
administratively under the Winston Salem Regional Office.
2. Some of the problems seem to be requirements that are internal to High
Point Facilities and it is questionable to use these to qualify data. Examples
of this are departure times of samples and incomplete chain of custody
signatures. Our certification program does not require chain of custody
signatures.
3. Some of the problems listed are violations of the certification program
requirements and are a concern to us. Attached is a listing of these
violations taken from your monthly lists. The BOD/GGA violations have
been summarized as they relate to the same problem. We request that your
laboratory take corrective actions to prevent these from reoccurring. We
Laboratory Section, 4405 Reedy Creek Road,
Raleigh, North Carolina 27607-6445
Voice 919-733-3908
Reduce Reuse Recycle
FAX 919-733-6241
N1114, An Equal Opportunity/Affirmative Action Employer
50% recycles/10% post -consumer paper
High Point WW Lab
Page Two
January 10, 1997
cannot maintain your certification if your laboratory does not meet
certification requirements in its daily operations. If these violations
continue to occur. we may recommend enforcement actions.
Many of the problems listed are correctable mistakes. High Point staff members can enter
missing times, initials, etc. if they are known. Whenever there is a problem with an
analytical parameter that has a long holding time, the problem must be resolved and the
samples reanalyzed to get an acceptable result. Examples of these parameters are metals
and C.O.D.
The lists you provide includes references to duplicate results that exceeded t 25% as
unacceptable. As we advised you earlier, the use off 25% as an acceptance criteria may
not be acceptable. The only time it is acceptable is when the 25% is equal to or less than
three standard deviations of the range based on statistical calculations from your data or
the acceptance criteria set forth in the analytical method. For some samples with
extremely low values, ± 25% may be difficult or impossible to achieve on a daily basis.
Prior to the November 1992 revisions, the certification Rules included a regulatory
acceptance limit off 25% for analytical data. The revised Rules deleted the f 25% and
adopted a 99% confidence interval or three standard deviations as acceptance criteria.
Some analytical methods include acceptance criteria that may be used.
We are aware that you subcontracted BOD analyses while correcting analytical problems.
In addition, we are pleased that the list of deviations in October had decreased from
previous months. It is our hope that future reports will show a decrease in the number of
problems.
Contact us at 919-733-3908 if you have questions.
Sincerely,
C.4-0-1-4,A,
William B. Edwards, Ir.
WBE:jmc
Attachments
cc: Larry Coble
James Meyer
Steve Maurney
ConnieBrower -'
DATE
6/17/96
6/18/96
6/28/96
6/06/96
6/13/96
6/27/96
DATE
6/17/96
6/18/96
6/28/96
6/20/96
6/13/96
LOCATION
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
CERTIFICATION VIOLATIONS
June 1996 EASTSIDE POTW
PARAMETER
COD
COD
NH3N
Pb
Pb
Pb
VALUE FOUND VIOLATION
13.0 mg/L
13.2 mg/L
MED
MEW
Duplicates outside of acceptable range
Duplicates outside of acceptable range
Duplicates >25% difference
Duplicates >25% difference after redigesting
Duplicates >25% difference after redigesting
Duplicates >25% difference
June 1996 WESTSIDE POTW
LOCATION PARAMETER
Effluent
Effluent
Effluent
Effluent
Effluent
COD
COD
NH3N
Pb
Pb
VALUE FOUND VIOLATION
44.4 mg/L
38.4 mg/L
Duplicates outside of acceptable range
Duplicates outside of acceptable range
Duplicates >25% difference
Duplicates >25% difference
Duplicates >25% difference after redigesting
July 1996 EASTSIDE POTW
DATE LOCATION PARAMETER VALUE FOUND VIOLATION
7/18-31/
96
7/12/96
7/14/96
7/14/96
7/14/96
7/16/96
7/17/96
7/18/96
7/18/96
7/18/96
7/18/96
7/18/96
7/19/96
7/19/96
7/19/96
7/19/96
7/19/96
7/19/96
7/22/96
7/23/96
7/23/96
7/25/96
Influent/
Effluent
Influent
Effluent
Influent
Effluent
Effluent
Influent
Effluent
Upstream 1
Downstream 2
Downstream 4
Downstream 6
Influent
Effluent
Upstream 1
Downstream 2
Downstream 4
Downstream 6
Effluent
Influent
Effluent
Influent
BOD
BOD
PH
PH
Res C12
COD
COD
COD
Conductivity
Conductivity
Conductivity
Conductivity
COD
COD
Conductivity
Conductivity
Conductivity
Conductivity
COD
COD
COD
COD
23 mg/L
6.83
7.13
560 ug/L
<20 mg/L
496 mg/L
25.6 mg/L
193 mg/L
634 mg/L
594 mg/L
245 mg/L
538 mg/L
36.9 mg/L
151mg/L
672 mg/L
664 mg/L
224 mg/L
29 mg/L
297 mg/L
22.2 mg/L
271 mg/L
GGA outside acceptable range
Uptake of sample <2
No analysis time recorded
No analysis time recorded
No analysis time recorded
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
16 Influent COD
16 Effluent COD
16 Influent COD
16 Effluent COD
16 Effluent COD
Location
16 Effluent
16 Influent
16 Influent
16 Effluent
►6 Effluent
16 Upstream 11
16 Downstream
9C
)6 Downstream
9D
)6 Influent
)6 Effluent
)6 Upstream 11
)6 Downstream
9C
)6 Downstream
9D
)6 Effluent
)6 Influent
)6 Effluent
)6 Influent
)6 Influent
)6 Effluent
)6 Influent
)6 Effluent
)6 Influent
)6 Effluent
36
)6
)6
Influent
Effluent
Effluent
Location
(96 Influent/
Effluent
297 mg/L
23.9 mg/L
264 mg/L
44.3 mg/L
13 mg/L
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
July 1996 WESTSIDE POTW
Parameter Value Found
COD 55.8 mg/L
BOD 127 mg/L
COD 674 mg/L
COD 61.2mg/L
COD 68.8 mg/L
Conductivity 725 mg/L
Conductivity 233 mg/L
Conductivity 405 mg/L
COD 599 mg/L
COD 73.8 mg/L
Conductivity 220 mg/L
Conductivity 320 mg/L
Conductivity 692 mg/L
COD 55.8 mg/L
COD 754 mg/L
COD 61.2 mg/L
COD 798 mg/L
COD 599 mg/L
COD 68.8 mg/L
pH 7.03
pH 7.14
PH 7.43
pH 7.06
COD 618 mg/L
COD 71.3 mg/L
COD 47.3 mg/L
Violation
Violated QA/QC limits
Uptake of sample <2
Violated QAJQC limits
Violated QAJQC limits
Violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
DCS violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QA/QC limits
Violated QAJQC limits
Violated QA/QC limits
Violated QA/QC limits
Sample not run within 15 minutes
of oration
Sample not run within 15 minutes
of calibration
Sample not run within 15 minutes
of calibration
Sample not run within 15 minutes
of calibration
Violated QA/QC limits
Violated QAJQC limits
Violated QAJQC limits
August 1996 EASTSIDE POTW
Parameter Value Found
BOD
OWED
Violation
GGA outside acceptable range
2
October 1996 EASTSIDE POTW
Date Location Parameter Value Found Violation
10/7/96 Effluent Res. C12 420 ug,/L No analysis time reported
10/11/96 Effluent NO3 + NO2 32.815 mg/L Samples violated holding times due to
instrument breakdown, not for compliance
10/11/96 Effluent NO3 + NO2 .938 mg/L Samples violated holding times due to
instrument breakdown, not for compliance
October 1996 WESTSIDE POTW
Date Location Parameter Value Found Violation
10/11/96 Influent NO3 + NO2 .075 mg/L Samples violated holding times due to
instrument breakdown, not for compliance
10/11/96 Effluent NO3 + NO2 .6996 mg/L Samples violated holding times due to
instrument breakdown, not for compliance
10/15/96 Effluent NO3 + NO2 .908 mg/L
November 1996 EASTSIDE POTW
Date Location Parameter Value Found Violation
11/7/96 Influent COD No Value Problems with digestion block
11/7/96 Effluent COD No Value Problems with digestion block
11./12/96 Effluent NH3N No Value Sample not preserved
11/96 Influent/ AAS-A1 — Not meeting QC requirement - instrument
Effluent failure
November 1996 WESTSIDE POTW
Date Location Parameter Value Found Violation
11/7/96 Influent COD No Value Problem with digestion block
11/7/96 Effluent COD No Value Problem with digestion block
11/12/96 Effluent NH3N No Value Sample missed during preservation
11/96 Influent/ AAS Al — Not meeting QC requirement - instrument
Effluent failure
11/26/96 Effluent TICN 1.822 mg/L Failed to meet QC criteria
ce tvioLdoo
4
CITY OF HIGH POINT
NORTH CAROLINA
January 21, 1998
David Goodrich
NPDES Unit
Division of Water Quality
P.O. Box 29535
Raleigh, N.C. 27626-0535
Dear Mr. Goodrich:
��oQZ�2z�
_VG651
fq,dd o0
Enclosed please find our permit renewal application and check for
Westside WWTP NPDES permit # NC0024228. We also hereby give notice
to the State of North Carolina that we are a member of the Yadkin -Pee Dee
River Basin Association. The YPDRBA has entered into a MOA with
"ATEL" to perform down stream monitoring. As a member of the
association, we request that down stream monitoring be removed from the
new permit.
If you need any further information or assistance, please let us know.
Sincerely,
,Thomas P. C;bre
Attachments
cc: American Canoe Association
Perry Kairis, Director of Public Services
Tim Fitzgerald, Westside Plant Supervisor
Plants File
TPG:tc
PUBLIC SERVICES DIi,'ARTMHNr, PO Box 230, I-ligh Point, North Carolina, 27261
Telephone (910) 883-3410 FAX (910) 883-3109 TDD (910) 883-8517
l46001f DECANT
DIGESTER �EGar1'T'
R I C 4 FORK OUTPALL
KENNEDY OUTFALL
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2
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Thomas P. Gore
City of High Point
P.O. Box 230
High Point , NC 27261
Dear Permittee:
NC DENR
November 2, 1998
Subject: Modification of NPDES Permit NC0024228
West Side WWTP
Davidson County
The Division is beginning the second five-year cycle of river basin planning and permit renewals. An
examination of the basin planning schedule has revealed that the tuning of permit renewals does not
allow an evenly distributed workload as first envisioned. This results in problems with the efficiency
and effectiveness of the NPDES program. In an effort improve customer service, and after thorough
review of the water quality issues in your area, the Division is changing the permit renewal schedule for
all NPDES permits in your sub -basin.
This permit modification changes the expiration date of the subject permit to April 30, 1999. Please
find enclosed the revised permit cover page. Insert the new cover page into your permit and discard the
old page. All other terms and conditions contained in the original permit remain unchanged and in full
effect. This permit modification is issued pursuant to the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S.
Environmental Protection Agency.
If you have already submitted a permit renewal application for the subject facility, the Division will
retain the application until your permit is due for renewal. No additional forms or fees will be required.
If any parts, measurement frequencies or sampling requirements contained in this permit modification
are unacceptable to you, you have the right to an adjudicatory hearing upon written request within
thirty (30) days following receipt of this letter. This request must be a written petition conforming to
Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings,
Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this
decision shall be final and binding.
If you have questions about this modification, please contact Charles Weaver of my staff at the
telephone number or address listed below.
Sincerely,
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
Roosevelt Childress, EPA
NPDES Unit Files
Point Source Compliance Enforcement Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us
Permit NC0024228
STATE OF *NORTH CAROLINA
SPAR TMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION, OF. WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL'POLLUTANT DISCHARGE ELIMINATION SYSTEM
n compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
•.
City of High Point
is hereby authorized to discharge treated wastewater from a facility located at
West Side WWTP
High Point
Davidson County
to receiving waters designated as Rich Fork Creek in the Yadkin -Pee Dee River basin.
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III and W hereof.
This permit shall become effective November 2, 1998.
The permit and -authorization to discharge shall expire on April 30,1999.
Signed this day November 2, 1998. •
(Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
`State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Thomas P. Gore
City of High Point
P.O. Box 230
High Point , NC 27261
Dear Permittee:
A7A
NC DENR
September 21, 1998
Subject: Status of NPDES Permit NC0024228
West Side WWTP
Davidson County
After a thorough review of the Yadkin -Pee Dee River basin management plan and water quality issues relevant to
the subject facility, the Division of Water Quality has decided to extend the duration of the subject permit. The
expiration date of your permit will be changed in order to allow the Division to review all NPDES discharge
permits in the Yadkin River Basin during calendar year 1999.
All terms and conditions in the existing permit will apply until a new expiration date is assigned by the Division.
Extension of existing Effluent Limitations and Monitoring Requirements does not exempt the subject facility from
the new Enforcement Policy recently enacted by the Division.
Attached to this letter is a copy of the Public Notice that is being published to announce the planned extension of
your permit. After Public Notice has been made by the Division, the expiration date of your permit will be changed
via a permit modification. No draft permit will be sent out with the Public Notice, as none of the conditions in the
existing permit will be modified.
If you have already submitted your renewal application package, no additional fees or documentation will be
required as a result of this change to your permit's expiration date. If the Division has not yet received a renewal
application for the subject permit, you will find the necessary application form(s) attached to this letter.
The Division appreciates your patience and understanding to date regarding the rescheduling of the subject
permit. If you have questions about this proposed modification or about the permit renewal process, contact
Charles Weaver of my staff at the telephone number or address listed below.
Sincerely,
rAr(re-s-ton d, Jr., P.E.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
NPDES File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us
Notice of Intent
To Extend the Duration of NPDES Discharge Permits in the Yadkin River basin
SUBJECT: The Division of Water Quality plans to extend the duration of the current NPDES Permits
for the following facilities:
Permit
Facility County
NC0024112
NC0024228
NC0028037
NC0034452
NC0036561
NC0041491
NC0041629
NC0042081
NC0042129
NC0042145
NC0049689
NC0055786
NC0059757
NC0046035
NC0051713
NC0055212
NC0084786
Thomasville — WWTP
High Point Westside WWTP
Lexington - WTP # 1 & 2
Willow Creek Builders, Inc.
Centerclair Nursing Home
Paradise Motel
Davidson County Schools -Extended Day School
Davidson County Schools -Ledford Senior High
Davidson County Schools -Pilot Elementary
Davidson County Schools -Midway Elementary
Pleasant Grove Trailer Park
Lexington Regional WWTP
Living Centers-SE/Brian Center
High Point Care Center
Lakeview Mobile Home Park
Auman's Mobile Home Park, L.L.0
Furniture Illustrators, Inc.
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
DAVIDSON
FORSYTH
FORSYTH
FORSYTH
RANDOLPH
PURPOSE: The facilities listed above all discharge into the Yadkin River basin. Other permits in the
Yadkin River basin have expiration dates in calendar year 1999. The facilities listed above
have permit expiration dates in 1998. In order for the Division to evaluate all permit
renewal requests in the Yadkin River basin during the same calendar year, the Division
plans to extend the expiration dates of the permits for the facilities listed above. No
conditions in the existing permits will be changed or modified. This is an administrative
change to better align permitting and Basinwide Planning operations within the
Division of Water Quality. On the basis of preliminary staff review of Article 21 of
Chapter 143, General Statutes of North Carolina (and other lawful standards and
regulations), the North Carolina Environmental Management Commission proposes to
extend the duration of the NPDES permits listed above, subject to specific pollutant
limitations and special conditions.
INFORMATION: A copy of the existing NPDES permits and a sketch showing the location of each
discharge is available by writing or calling.
Mr. Charles Weaver
NC DENR — DWQ - NPDES Unit
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Telephone number: (919) 733-5083, ext. 511
The existing permits are on file at the Division of Water Quality, Archdale Building, 512 North
Salisbury Street (Room 925), Raleigh, North Carolina. They may be inspected during normal office
hours. Copies of the information on file are available upon request and payment of the costs of
reproduction.
Date
7/41"
eston Howard, Jr., P. , Director
Division of Water Quality
Page 1 of 1
� t
t��KL „gt1C,eUf tt't i��
-,/-TOgArend Ii Duration of NPDaS Dtx{Jtarge,Permits in the Yadkin River basin l i
�i1JEC1`:rhe Dry of,N ter�-� lit ions �p extcn u z to'nwof the c•urree NPDES Pe of the fillpw n '•"
""skh f+fluye}i oTti t f :t Akin : •? tw Tt t U i;....-
t a:i nrFocthty l ! �+�; rr. � �fl�'4't'=. -.��%i .. 1 { :. .l!,'Poum t(",;'�ic
NC0024JI2
` ,Jk7Trot. ...e.WW7p ,.„1} )c Ly�t y l;•
N00024228 r' tgltPointWeststde WW�►� { ' _ M1 iyi •
DAVIDSON l�Gt:,S
N60028037s ,v,, exingtoniW(PNI 842. ;Y�, „7yit�' 14f i • .� �~ �t DAVIDSON;/ j'
rt,NC003445?°"S�.Willaw creek Builden;l ; S . � 1u rSYt)t d'"t7!'•• el.•-• .'• �"'; DAVIDSON`, {,fk
Zt NC00365613 lCemerclairNu to Home a s' " •
t+R �'i ^ ` `t "DAVIDSON:4....4'
:'jC0041491fk• . g st .,vr t ,17 -, 1- i.''DAVIDSON,F•rl, 'y-
d., qqa Pgradise,0oteltdp McA•M Rii,':+h. i:fol i^ y. w .:
Nt-0041629,i, 'DavidsonrCoun hook. f"rbtiyx� t 't.•fc ...DAVIDSOP{t ♦.
„N00042081 x. Da;vi I.& Eate01 Snjy Sefpol� .+ ,' Itb� o �� u.
�, dson:CountySchppls;l.ed(ordSeniofHi 6 •'�� t 'DAVIDSON
NC0042129-? t �+' OXr j.. t.) W.I:.DAVIDSON,
, w'r'S ,Davidson Couny=Sehoolx-Pilot Elementary',, �,'�• . � � � , iJ ..
C.. I1A-t. j r- DAVIDSON:(1t rf•
stiNC0042143 fiUavidson County,$chwls-Mldwo , Icmcnt kf •' � ;•�. G.aL1 .� ' ""?..°i�; "'
i;N00049689`�y;Ple.cantGiove.TrailorPark.•f 4', jrSylr l •^'�+rf'DAVIDSON,�t,,+,
;N000SS786 'Lexington Rcgtonal WWTP ri• h Y r Xx\ ' L ') a+ r7 }YDAVIDSON 1 lel*
�'r..1,1 0059757 2 "• • r sf � { r .• sAVIDSON
(': �,C:f Liviog Ferticn SFl4riati"Cent •`'' ,�r-�
,NC0046033 ';!Hi hPoiotCaro enter lY 4 r or lit } yy,;'DAYIDSON?r �},t 4t, f l 8 Pn a + r FORSYTH.' .h
3144N000S1713 .,al.ACVICWMobilelionn Park F��l _rVV1t `•. Jo t
,�a.: �,..N00055786 ts.!Awnan's Mobrk •home Park. L. C�i�x';.� .h " ['( +,i� � C"`"�ORSYTH •�J.�.f::
N�t �u FORSyrs�1Q'.SSi•
4 '-y 2 i `� :"f',•rnilurc.Llys l i)111c� •., - rt .q�r, -'i'
;iPUR,...pOS6?The facilities listed above all discharge' into tho Yud(rin River basin ,Other permtts,in the,Yadkin River basin {;i ti-l.i have expiration dates in calendnr yenr4 9,99:fatesfacilities listed,aboyq have permit expiration dates) 1998 n ordorfor;the Division+to.evaluateAall penniErcnevyal rcqua nt•1Jl]adkin'Rjyer basindwjn8 thextorre,�, ealendaryear, the. Division plans to attend ibe expiration date of die permits for the facilities.listed abo e,U 'No conditions the existing permits'will berhanged or mo ' ed, 7•hls Is an adminlstrative.changelo�}r`)4 rtier, align permittlog'and:Baslnwide Planning Qperatlonj'wlthlnjhc'Dlslslon of.WaterQuall*y.On ,
!he batis of
preliminary staff;teriew o(Anicle7l :of Chapter;.43;GeneracleS{tues of Ilnak
4erlawful standartkand regulations;the Ng(Carohni yironmjna emenotnmiiiond4o'tyextend}hedorationghe.NPDf.Spermmiti. tstee ve subJel!oilk Ihitsuly irttaun3 --:aid specialcirittiopt 4),1cf•ii•44: •O
ij,ON:'gcoPY,4frheaxrsun&.HP�[$' cnuls tc .,. ppc� SlA ske 1 aC ry
$1xilablehy y!d}i�t8orcalliagg..r n»i aS% hiP�il!5 °e !.?7oftac�ilH SaNJOZ1�r}C:�:
'tt tr .�, 4 F' 1 tt
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e•-.t^� l K `; ^?sj��ryR;Icfgh,iSlonh Carolina'27626-Q63 %�{q-'�{••�
h •.•r �H 3' ^. - , x'• _Telephone•num¢ers(Rt9)733-5083 cxt.5l1 """,, ..-•t f'l\?f yseaf :.,,,,'}
J v tsgltg penis are on ftleat the Dtvrstog of,N'ytcr Qpelity.f6 bdale�,Build%ng'r3.121d90 Salisllury $treetiRavmS•,:
tt+.= 3 • •25)
Rajjleighti;N3 orthCarolina.4TpeYPttyis qk Pi eddunn
StOnlo(ficelwurx.Copieti, o(tbpA(fomwtioo:i t „tfxt o fle.availableuPo�fe9q tipays°fo;�pmdufli r' �aii4•"+f �uSvDrtaarttg/�q8�1i�'++DtavtdATGioalnch}+sfry'
r;,rq^�t'•'-" •+x.3�`/�: PJeuop'Howard/Jr.P,E:. Direct r4/
r`3"4:•*-� 1.14420ADivision'
of; WaterQualtlylre'f?•.;irri. ?!
NORTH CAROLINA •
.-,DAVIDSON COUNTY
t
,ll
<414
AFFIDAVIT OF PUBLICATION.
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified, and
authorized by law to gtrninister paths, personally
appeared u....... CX 4 c� �� who
ben fist duly sv\ orn, deposes and says: that he is
Y t iS ('.)..G ire c27tOr of The
Thomasville Times Inc., engaged in the publication of
a newspaper known as The Thomasville Times,
published, issued, and entered as second class mail in
the City of Thomasville in said County and State; that
he (she) 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 SThe�Thomasville Tims on., the following dates:
; and that the
,said newspaper in which such notice, paper,
document, or legal advertisement was published was,
at the time of each and every such publication, a
newspaper meeting all the requirements and
qualifications of Section 1-597 of the General Statutes
.of North Carolina and was a qualified newspaper
within the meaning of Section 1-597 of the General
Statutes of North Carolina,
This ..�f I day of .c3,.
SwoQo to pnd subscribed before me, this .�S.,.L...
ay of.,J. .Fi .rn.�.e r..,
otary Public
SANDRA D. SPANN
My Commission Expires NOT^RCMMJ1:
DAVIDSON COUNTY, C
MY COMMISSION EXPIRES OOZD
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