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HomeMy WebLinkAboutNC0055786_Permit (Issuance)_20040618NPDES DOCIMENT SCANNING: COVER SHEET NPDES Permit: NC0055786 Lexington Regional WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: June 18, 2004 This document is printed on reuse paper - ignore any content on the reirerse side trA NCDENR Mr. Roger Spach Water Resources Superintendent City of Lexington 28 West Center Street Lexington, North Carolina 27292 Dear Mr. Spach: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality June 18, 2004 Subject: Issuance of NPDES Permit NC0055786 Lexington Regional WWTP Davidson County The Division has reviewed the City of Lexington comments of March 17, 2004 in response to their draft NPDES permit. The Division has considered the concerns raised and has modified the permit in accordance with current Division policy, all responses to concerns and revisions made to draft permit, NC0055786, are explained below: Comment: Request to delay in implementation of the phosphorus limits due to construction delays. Response: The Division grants your request, the implementation of the phosphorus limits is delayed until November 1, 2004. Comment: Request to remove the daily maximum limit for mercury. Response: The Division is unable to grant this request. We have conducted a statistical analysis of the mercury data based on the 16 samples that were analyzed using the new detection method. The result clearly indicates that there is a reasonable potential to exceed the water quality standard. Therefore, implementation of the limit is required. Comment: Request to increase permitted flow to 6.5 MGD. Response: The request to re -rate your plant is being reviewed separately and you will be notified of the decision. The final permit contains following significant changes: 1) The implementation of phosphorus limits is delayed until November 1, 2004. 2) The phenols limit is increased to 3.1 µg/L, to correct a previous error. Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 May 9, 1994 (or as subsequently amended). This permit includes a TRC limit that will take effect on February 1, 2006. If you wish to install dechiorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects is attached. N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Phone: (919) 733-5083 fax: (919) 733-0719 DENR Customer Service Center 1 800 623-7748 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Dr. Sergei Chernikov at telephone number (919) 733-5083, extension 594. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Alan W. Klimek, P.E. cc: Central Files NPDES Unit Winston-Salem Regional Office / Water Quality Section Pretreatment Unit Aquatic Toxicology Unit Mr. Roosevelt Childress, EPA Region IV 4 .4 Permit NC0055786 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, the City of Lexington is hereby authorized to discharge wastewater from a facility located at the Lexington WWTP South of Lexington Davidson County to receiving waters designated as Abbotts Creek 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. The permit shall become effective August 1, 2004. This permit and the authorization to discharge shall expire at midnight on April 30, 2009 Signed this day June 18, 2004. ORIGINAL SIGNED BY SUSAN A. WILSON Alan Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0055786' SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Lexington is hereby authorized to: 1. Continue to operate the existing 5.5 MGD wastewater treatment facility that includes the following components: > Two influent pump stations > Influent flow measurement and recording > Mechanical bar screen > Grit collection > Two primary clarifiers > Two trickling filters > Six aeration basins > Two secondary clarifiers > Two polishing lagoons > Chlorine contact chamber This facility is located at the Lexington WWTP, south of Lexington in Davidson County. 2. Discharge treated wastewaters from said facility into Abbotts Creek, a Class WS-V & B water in the Yadkin -Pee Dee River Basin, at the location specified on the attached map. SILVER HILL 4 MI. 8.7 MI, TO N C 8 569 570 1 640000 FEET Quad: Lexington East, N.C. Latitude: 35°46'06" Longitude: 80°14'14" Stream Class: WS-V & B Subbasin: 30707 Receiving Stream: Abbotts Creek NC0055786 Lexington Regional WWTP North 12'30" 512 !o SCALE 1:2L4000 • Permit NC0055786 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee shall be authorized to discharge treated wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Average: Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location (1) How 5.5 MGD Continuous Recording I or E BOD, 5-day, 20°C (2) (Apr 1 - Oct 31) (Nov 1- Mar 31) 5.0 mg/L 10.0 mg/L 7.5 mg/L 15.0 mg/L Daily Composite I, E Total Suspended Solids (2) 30.0 mg/L 45.0 mg/L Daily Composite I, E NH3-N, mg/L (Apr 1 - Oct 31) (Nov 1- Mar 31) 2.0 mg/L 4.0 mg/L 6.0 mg/L 12.0 mg/L Daily Composite E Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab E Dissolved Oxygen Daily average shall not be Tess than 6.0 mg/L Daily Grab E pH Shall be within the range of 6.0 to 9.0 standard units at all times Daily Grab E Temperature, °C Daily Grab E Conductivity, umhos/cm Daily Grab E Total Residual Chlorine(3) 28 pg/L Daily Grab E Total Phosphorus (4) (Apr 1 - Oct 31) (Nov 1- Mar 31) Monitor (mg/L) 4,910 lb seasonal total Monitor (mg/L) 6,930 lb seasonal total Weekly Seasonally Weekly Seasonally Composite Calculated Composite Calculated E E Total Cadmium (pg/L) 2/Month Composite E Total Lead (pg/L) 2/Month Composite E Total Mercury (pg/L) 0.021 pg/L 2/Month Grab E Total Nickel (pg/L) 2/Month Composite E Phenols (pg/L) 3.1 pg/L 2/Month Grab E Total Chromium (pg/L) Monthly Composite E Total Copper (pg/L) Monthly Composite E Total Zinc (pg/L) Monthly Composite E Total Nitrogen (mg/L) Monthly Composite E Total Silver (pg/L) Quarterly Composite E Chronic Toxicity Ceriodaphnia, P/F @ 56% (5) Quarterly Composite E Pollutant Scan Annually Footnote 6 E There shall be no discharge of floating solids or visible foam in other than trace amounts. Footnotes: (1) Sample locations: I - Influent, E - Effluent (2) The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values. (3) The facility is allowed 18 months from the effective date of the permit to comply with the total residual chlorine limit. This time period is allowed in order for the facility to budget and design/construct the dechlorination or alternative disinfection system. (4) Effluent limitations for Total Phosphorus shall become effective November 1, 2004. Monitoring requirements shall apply beginning on the effective date of the permit. Monitoring for total phosphorus shall be conducted and calculated as prescribed above and in Condition A.(3.) of this permit. (5) Chronic Toxicity (Ceriodaphnia), February, May, August, and November; see Condition A.(4.) of this permit. (6) See condition A. (6.) Permit NC005578& ,. A. (2.) INSTREAM MONITORING REQUIREMENTS (a) Beginning on the effective date of this permit and lasting through the expiration date, the Permittee shall perform instream sampling upstream and downstream of Outfall 001 as specified below, unless exempted per paragraph (b) below: (b) PARAMETERS SAMPLE TYPE MONITORING FREQUENCY SAMPLE LOCATION (1) June 1 - September 30 October 1 - May 31 Temperature Vertical at 1 meter increments 3/week Weekly Upstream at I-85, Downstream at Highway 47 Dissolved Oxygen Vertical at 1 meter increments 3/week Weekly Upstream at I-85, Downstream at Highway 47 Fecal Coliform (geometric mean) Surface 3/week Weekly Upstream at I-85, Downstream at Highway 47 Conductivity Vertical at 1 meter increments 3/week Weekly Upstream at I-85, Downstream at Highway 47 Total Phosphorus Depth Integrated Monthly Monthly Upstream at I-85, Downstream at Highway 47 Surface TKN Depth Integrated Monthly Monthly Upstream at I-85, Downstream at Highway 47 Surface NH3-N, as N Depth Integrated Monthly Monthly Upstream at 1-85, Downstream at Highway 47 - Surface NO2-N + NO3-N Depth Integrated Monthly Monthly Upstream at I-85, Downstream at Highway 47 Surface Chlorophyll -a Depth Integrated Monthly Monthly Downstream at Highway 47 Surface Coordinated Instream Monitoring Program, Yadkin -Pee Dee River Basin Association. The Permittee shall be provisionally exempted from the instream monitoring requirements specified in paragraph (a) above, so long as the Permittee remains a party in good standing in an active instream monitoring Memorandum of Agreement signed with the Division. If the Permittee's participation in the MOA is terminated, the requirements in paragraph (a) shall be reinstated immediately and automatically. (c) Notification of Terminated Membership. If the Permittee's participation in the MOA is terminated for any reason, the Permittee shall notify the Division in writing within five (5) working days, unless the termination is initiated by the Division. A. (3.) TOTAL PHOSPHORUS MONITORING The Permittee shall calculate the seasonal mass loading of total phosphorus (TP) as the sum of monthly loadings, according to the following equations: (a) Monthly Mass Loading (pounds/month) = TP x Q x 8.34 where: TP = average TP concentration (mg/L) of the composite samples collected during the month Q = total volume of wastewater discharged during the month at each outfall (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds Seasonal Mass Loading (pounds/season) = I (Monthly Mass Loadings) for the season (b) The Permittee shall report the total phosphorus concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the seasonal mass loading of total phosphorus in the final self -monitoring report for the season. - Permit NC0055786 A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodapbnia dubia at an effluent concentration of 56.0%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodapbnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase I1 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. 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 the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. 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. 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. Permit NC0055786' A. (5.) NON -DETECTION REPORTING AND DETERMINATION OF COMPLIANCE When pursuant to this permit a pollutant analysis is conducted using an approved analytical protocol with the appropriate minimum detection level and a result of "non -detectable" or "below quantitation limit" is obtained, the Permittee shall record that result as reported. For the purpose of determining compliance with a permit limit for the pollutant, the numerical value of that individual analytical result shall be zero. A. (6.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (using a sufficiently sensitive detection level in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalenc Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds VoIntile orgpntc compounds; Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromom a thane Chloroethane 2-chloroethylvinrl ether Chloroform Dichlorobromomethane 1,1-dichlorocthane 1,2-dichloroethane 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Tetrachloroethylene Di-n-octyl phthalate Toluene Dibenzo(a,h)anthracene 1,1,1-trichloroethane 1,2-dichlorobenzene 1,1,2-trichloroethane 1,3-dichlorobenzene Trichloroethylene 1,4-dichlorobenzene Vinyl chloride 4 id-exhaetable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol ,Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrcne lsophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Fact Sheet - NPDES Permit City of Lexington NPDES No. NC0055786 Facility Receiving Stream Facility Name: Lexington WWTP Receiving Stream: Abbotts Creek Permitted Flow (MGD): 5.5 Subbasin: 030707 Facility Class: IV Index No.: 12-119-(6) Facility Status: Existing Stream Class: WS-V and B Permit Status: Existing 303(d) Listed: No County: Davidson Use Support: Impaired Regional Office: Winston-Salem Drainage Area (mi2): 182 USGS Topo Quad: D18SW Summer 7010 (cfs) 6.7 (Lexington East) Winter 7010 (cfs): 15 3002 (cfs): 18 Average Flow (cfs): 167 Iwc (%): 56 FACILITY OVERVIEW The City of Lexington owns and operates a 5.5 MGD, activated sludge wastewater treatment plant that serves 22,000 people. The plant consists of two influent pump stations, flow measurement and recording, mechanical bar screen, grit collection, two primary clarifiers, two trickling filters, six aeration basins, two secondary clarifiers, two polishing lagoons, chlorination, chlorine contact chamber, and outfall to Abbotts Creek. Sludge handling consists of four anaerobic digesters (two primaries, one secondary, and one storage) and drying beds. Sludge is dewatered using a belt filter press and then composted. Composted sludge is stored on drying beds. The treatment plant vas modified in recent years to replace screw pumps at the influent lift station(s) with submersible pumps. The City administers an industrial pretreatment program to control the discharge of industrial and commercial wastes into its collection system and treatment works. Industrial sources include three Significant Industrial Users, two of which are Categorical Industrial Users. INSTREAM MONITORING The Lexington WWTP discharges treated municipal wastewater to the Abbotts Creek, a Class WS-V and B water in the Yadkin -Pee Dee River basin. The Division rates Abbotts Creek as Impaired, due to the impacts on water quality from both point and nonpoint sources in the drainage area. Problem parameters include low DO and turbidity. Instream monitoring is required for temperature, dissolved oxygen, fecal coliform, conductivity, total phosphorus, TKN, ammonia nitrogen, nitrate + nitrite nitrogen, and chlorophyll -a. An analysis of DO, temperature and conductivity data showed that the facility has no significant negative impact on water quality of the receiving stream (table attached). The Permittee is provisionally exempted from the instream monitoring requirements based on the participation in the Yadkin Pee -Dee Monitoring Coalition. Permit NC0055786 TOXICITY TESTING Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Chronic P/F 001: Chronic P/F @ 56% 001: Chronic P/F @ 56% February, May, August, November The facility has passed 13 WET tests and failed 5 tests. COMPLIANCE HISTORY The City had a mixed compliance record during the previous permit cycle. In 2003 eight Notices of Violation (NOV) were issued for violating toxicity and BOD limits. In 2002 only one NOV was issued for violating toxicity limit. In 2001 two NOVs were issued for violating toxicity limit. In 2000 two NOVs were issued for violating toxicity limit . REASONABLE POTENTIAL ANALYSIS The following parameters are monitored through the permit: Ag, Cd Pb, Hg, Ni, Phenols, Cr, Cu, Zn. The following parameters are monitored quarterly through the pretreatment program: As, Cd, Cr, Cu, Pb, Hg, Mo, Ni, Se, Zn, CN. The permit will continue to require the City to implement its pretreatment program. Reasonable potential analysis was conducted for: Ag, As, Cd, CN, Cu, Cr, Phenol, Hg, Ni, Pb, Se, and Zn (see attached). PROPOSED CHANGES: • Limits: Based on the Reasonable Potential Analysis, limits are being introduced for mercury, and phenols. In addition, weekly average limits for ammonia nitrogen, and daily maximum limit for total residual chlorine have been added to the permit. • Priority pollutant monitoring on an annual basis has been added to fulfill the permit application requirement in the future. Existing permit limits and recommended limits/monitoring are summarized in the table below: Parameter Existing Limit (µg/L) Existing . _ Monitoring Proposed Limit (µg/L) Proposed Monitoring Mercury None 2/Month 0.021 2/Month Phenols None 2/Month 1.8 2/Month The existing monitoring frequency for zinc and copper remains unchanged. Due to the facility's toxicity record, limits for these action level standards will not be implemented, but monitoring will remain. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: February 18, 2004 (est.) Permit Scheduled to Issue: April 14, 2004 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 733-5038 ext. 594. 2 Permit NC0055786 Changes to the final permit: 1) Phenols limit was increased to 3.1 ug/L from 1.8 ug/L to correct an RPA error. 2) Implementation date for phosphorus limits was delayed to November 1, based on the request of the facility operator and due to the construction delays. REGIONAL OFFICE COMMENT: NAME: DATE: EPA COMMENT: NAME: DATE: Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) _ Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Mercury Max. Pred Cw Allowable Cw 0.035 0.021 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 0.0035 0.005 0.7280 16 2.935 0.012 µg/1 0.035 pg/1 0.021 pg/1 cNtl Parameter = Standard = Mercury 0.012 Date n < Actual Data BDL=1/2DL 1 0.01160 0.01160 2 0.00377 0.00377 3 0.00339 0.00339 4 0.00242 0.00242 5 0.00976 0.00976 6 0.00313 0.00313 7 < 0.00100 0.00050 8 0.00190 0.00190 9 0.00416 0.00416 10 0.00382 0.00382 11 0.00247 0.00247 12 0.00434 0.00434 13 0.01190 0.01190 14 0.00288 0.00288 15 0.00834 0.00834 16 0.00302 0.00302 o LI j'Aj Facility Name = NPDES # = Qw (MGD) = 3oq 2..._ 0 (ors)= IWC(%) _ Lexington NC0055786-001 5.5 18 32.14 FINAL RESULTS Phenol Max. Pred Cw Allowable Cw 22.3 3.1 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 1.7508 1.8 1.0004 24 3.19 7.0 µg/1 22.3 µg/1 3.1 µg/1 Allowp,-I_IL Parameter = Standard = Date n < Actual Data 1 < 2.00 2 2.00 3 < 2.00 4 < 2.00 5 < 2.00 6 < 2.00 7 < 2.00 8 2.00 9 < 2.00 10 < 2.00 11 < 2.00 12 < 2.00 13 < 2.00 14 < 2.00 15 < 2.00 16 2.00 17 < 2.00 18 4.00 19 < 2.00 20 < 2.00 21 7.00 22 7.00 23 < 2.00 24 < 2.00 Phenol 1.0 BDL=1/2DL 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 7.00 7.00 1.00 1.00 Facility Name = NPDES#= Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Silver Max. Pred Cw Allowable Cw 2.50 0.11 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 2.5 0.0000 12 1.00 2.50 µg/1 2.50 µg/1 0.11 µg/1 Parameter = Standard = Silver 0.06 Date n < Actual Data BDL=1/2DL 1 < 5 2 3 4 5 6 7 8 9 10 11 12 < 5 5 5 5 5 < 5 < 5 < 5 5 < 5 5 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 µg/1 Facility Name = NPDES # = Cow (MGD) = 7QIDs (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Arsenic Max. Pred Cw Allowable Cw 5.00 89.3 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 5.0 0.0000 6 1.00 5.0 µg/1 5.00 µg/1 89.3 µg/1 Parameter = Standard = Date n < Actual Data 1 < 10.0 2 < 10.0 3 < 10.0 4 < 10.0 5 < 10.0 6 < 10.0 sl-c,,,ko rt- ws 10,63i N9 11 1"-:+__ Arsenic 50.0 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 µg/1 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Cadmium Max. Pred Cw Allowable Cw 1.0 3.6 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 1.0 0.0000 14 1.00 1.0 µg/l 1.0 µg/1 3.6 µg/1 Date Parameter = Standard = Cadmium 2.0 n < Actual Data BDL=1/2DL AA, ii-v4 1 < 2 < 3 < 4 < 5 < 6 < 7 < 8 < 9 < 10 < 11 < 12 < 13 < 14 < 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 µgll Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= !WC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Cyanide Max. Pred Cw Allowable Cw 5.0 8.9 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 5.0 0.0000 12 1.00 5.0 µg/1 5.0 µg/1 8.9 µg/1 Parameter = Standard = Cyanide 5.0 Date n < Actual Data BDL=I/2DL 1 < 10 5.0 2 < 10 5.0 3 < 10 5.0 4 < 10 5.0 5 < 10 5.0 6 < 10 5.0 7 < 10 5.0 8 < 10 5.0 9 < 10 5.0 10 < 10 5.0 11 < 10 5.0 12 < 10 5.0 AGvAt- -- "11 ) LI A/0 1C "" ' µO Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Copper Max. Pred Cw Allowable Cw 55.8 12.5 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 8.3231 18.3 0.4543 12 2.23 25.0 µg/1 55.8 µg/1 12.5 µg/1 N° Parameter = Standard = Date n < Actual Data BDL=1/2DL 1 2 3 4 5 6 < 7 < 8 < 9 < 10 < 11 < 12 < 9.46 6.78 10.7 7.4 10.53 50 50 50 50 50 50 50 9.5 6.8 10.7 7.4 10.5 25.0 25.0 25.0 25.0 25.0 25.0 25.0 Facility Name = NPDES # = Qw (MGD) = 7Q1Os (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Chromium Max. Pred Cw Allowable Cw 26.4 89.3 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 3.8620 6.9 0.5617 12 2.64 10.0 µg/I 26.4 µg/1 89.3 µg/1 Date Parameter = Standard = Chromium 50.0 n < Actual Data BDL=1/2DL 1 2 3 4 5 6 7 8 9 10 11 12 5 5 5 5 5 20 20 20 20 20 20 20 i^^Ae — /toZ2J J/‘/' �U 2.5 2.5 2.5 2.5 2.5 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Nickel Max. Pred Cw Allowable Cw 10.000 157.2 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 10.0 0.0000 14 1.00 10.000 µg/1 10.000 µg/1 157.2 µg/1 Date n < Parameter = Standard = Actual Data Nickel 88.0 BDL=1/2DL 1 < 20 10.000 2 < 20 10.000 3 < 20 10.000 4 < 20 10.000 5 < 20 10.000 6 < 20 10.000 7 < 20 10.000 8 < 20 10.000 9 < 20 10.000 10 < 20 10.000 11 < 20 10.000 12 < 20 10.000 13 < 20 10.000 14 < 20 10.000 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Lead Max. Pred Cw Allowable Cw 10.0 44.648 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 10.0 0.0000 20 1.00 10.0 µg/1 10.0 µg/1 44.6 /to Date Parameter = Standard = n < Actual Data Lead 25.0 BDL=1/2DL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Atm-t--- )1, 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 µg/1 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Selenium Max. Pred Cw Allowable Cw 5.0 8.9 1RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 5.0 0.0000 5 1.00 5.0 µg/1 5.0 µg/1 8.9 µg/1 Parameter = Standard = Selenium 5.0 Date n < Actual Data BDL=1/2DL 1 2 3 4 5 10 10 10 10 10 5.0 5.0 5.0 5.0 5.0 µlb Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Lexington NC0055786-001 5.5 6.7 55.99 FINAL RESULTS Zinc Max. Pred Cw Allowable Cw Allowable #/day 65.7 89.3 0.0 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 7.0698 28.7 0.2467 21 1.43 45.9 µg/1 65.7 µg/1 89.3 µg/1 Parameter = Standard = Zinc 50.0 Date n < Actual Data BDL=1/2DL 1 2 3 4 5 6 7 < 8 < 41.6 32.7 45.9 38.3 43.2 50 41 9 < 10 11 < 12 < 13 < 14 < 15 < 16 < 17 18 19 < 20 < 50 50 50 50 50 50 50 50 50 50 50 50 50 50 21 < 50.0 41.6 32.7 45.9 38.3 43.2 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 µg/1 NC0055786 Lexington Upstream Downstream Date Temp D.O. Conductivity (QC) (mg/L) umhos/cm) Temp D.O. Conductivity (QC) (mg/L) umhos/cm) 06/03/1998 06/10/1998 06/18/1998 06/25/1998 07/01/1998 07/08/1998 07/14/1998 07/21/1998 07/28/1998 08/06/1998 08/11/1998 08/19/1998 08/28/1998 09/08/1998 09/09/1998 10/08/1998 10/16/1998 11/18/1998 12/01/1998 01/05/1999 02/02/1999 03/12/1999 04/09/1999 05/05/1999 05/14/1999 05/18/1999 05/24/1999 06/04/1999 06/10/1999 06/14/1999 06/21/1999 07/01/1999 07/09/1999 07/13/1999 07/19/1999 07/26/1999 08/05/1999 08/13/1999 08/16/1999 08/23/1999 08/30/1999 09/10/1999 09/14/1999 09/20/1999 09/29/1999 10/15/1999 23.0 5.4 219 28.0 8.5 162 21.0 6.7 21.0 5.4 24.0 6.1 23.5 6.8 26.0 5.7 29.0 9.1 25.5 5.7 30.0 9.4 26.0 6.4 30.0 9.8 24.0 5.8 367 27.0 8.2 202 28.0 3.4 29.5 8.8 26.5 5.6 27.0 6.6 23.0 6.4 327 26.5 8.4 367 24.5 5.9 25.0 5.1 26.5 5.7 433 31.0 9.8 215 25.0 5.0 30.0 13.4 24.0 6.0 210 26.5 11.8 309 23.5 6.3 26.0 10.9 21.0 6.6 485 22.9 6.1 459 12.0 6.6 440 15.5 6.1 522 11.5 6.8 458 13.0 7.2 421 10.0 10.4 399 12.0 11.5 436 2.0 10.7 130 2.0 11.3 130 6.5 10.1 195 7.0 9.6 171 6.0 13.6 234 6.5 15.0 242 18.5 9.5 201 19.5 9.9 194 16.7 7.8 160 17.6 7.7 140 17.8 7.1 19.9 6.3 19.6 8.5 156 19.0 7.6 132 22.0 6.7 23.8 8.3 20.0 5.6 24.5 11.9 23.5 3.5 409 28.1 10.1 246 23.3 4.8 438 27.5 11.2 261 18.5 7.2 20.9 5.6 24.6 5.0 28.6 8.2 22.5 5.4 24.5 8.9 20.9 5.6 253 23.6 3.3 165 25.4 5.1 251 30.4 11.1 161 26.3 3.8 29.3 7.9 24.2 4.8 418 26.9 7.8 295 25.6 6.1 27.3 8.1 25.4 5.4 135 24.3 4.1 178 19.5 7.0 21.5 6.4 21.0 5.8 21.0 6.0 20.0 4.4 21.5 6.0 16.0 1.8 241 19.0 5.8 197 17.0 4.7 186 18.0 7.4 139 18.0 7.8 18.0 6.8 16.6 8.1 152 16.7 7.5 152 11/05/1999 9.5 7.7 219 10.7 7.0 255 12/03/1999 5.1 9.3 219 5.7 8.9 225 01/14/2000 6.9 9.9 161 6.6 10.3 159 02/16/2000 7.8 10.6 138 8.4 10.0 136 03/21/2000 11.6 9.0 108 11.8 8.8 112 04/18/2000 15.7 7.4 140 17.4 9.7 151 05/05/2000 18.2 3.2 184 20.0 4.9 162 05/12/2000 19.5 7.5 23.4 10.5 05/18/2000 21.3 7.1 348 24.7 14.1 280 05/25/2000 22.2 5.0 23.5 5.8 06/02/2000 22.3 6.0 23.7 9.7 06/09/2000 19.0 5.9 264 23.1 8.9 256 06/16/2000 21.3 5.9 19.9 6.5 06/22/2000 25.4 5.5 425 27.1 8.9 368 06/30/2000 22.7 6.5 23.8 7.0 07/08/2000 22.8 7.4 25.4 7.1 07/14/2000 24.0 6.5 27.5 5.6 07/21/2000 23.6 5.5 417 25.5 5.0 294 07/24/2000 22.3 6.6 24.1 8.3 08/03/2000 23.9 6.2 25.5 5.5 08/11/2000 25.6 5.3 27.2 5.4 08/16/2000 24.0 6.1 341 27.5 7.1 233 08/23/2000 22.9 6.7 450 26.3 6.3 395 09/01/2000 24.5 5.5 26.9 5.2 09/05/2000 22.7 5.6 22.7 4.9 09/13/2000 23.1 6.4 24.0 5.4 09/22/2000 20.1 6.1 184 20.8 5.7 185 09/25/2000 21.5 6.6 179 22.9 6.2 258 10/17/2000 14.2 9.4 448 17.5 9.2 454 11/07/2000 12.2 8.8 412 13.8 8.8 424 12/13/2000 4.5 13.9 420 5.4 13.3 380 01/04/2001 0.9 13.7 359 2.6 13.5 362 02/13/2001 6.9 11.7 268 7.6 11.4 294 03/06/2001 8.8 11.3 163 9.7 11.8 177 04/04/2001 11.9 9.4 138 12.7 9.2 128 05/01/2001 18.4 6.9 24.7 7.1 05/07/2001 20.3 5.3 327 23.2 5.4 293 05/16/2001 18.3 5.2 25.0 8.0 310 05/24/2001 22.6 5.6 282 21.2 6.1 05/30/2001 21.7 5.9 29.3 12.7 224 06/04/2001 22.5 5.5 195 28.1 15.7 06/11/2001 22.5 5.1 33.2 13.8 269 06/21/2001 27.8 6.1 300 26.5 9.0 06/27/2001 25.0 5.8 27.2 4.4 07/02/2001 24.4 5.1 29.5 7.8 241 07/17/2001 24.0 6.9 332 26.3 7.2 362 07/24/2001 24.8 6.8 328 22.5 6.2 07/30/2001 23.1 6.3 25.8 5.1 340 08/07/2001 25.7 5.1 409 26.9 4.0 08/13/2001 26.1 5.1 25.8 5.2 258 08/21/2001 24.6 5.2 276 26.5 5.2 08/27/2001 25.9 5.4 23.7 3.0 4. 09/04/2001 09/11/2001 09/17/2001 09/25/2001 10/09/2001 11/13/2001 12/04/2001 01/15/2002 02/12/2002 03/05/2002 04/09/2002 05/07/2002 05/14/2002 05/21/2002 05/29/2002 06/04/2002 06/11/2002 06/20/2002 06/27/2002 07/01/2002 07/09/2002 07/16/2002 07/25/2002 08/06/2002 08/13/2002 08/21/2002 08/27/2002 09/03/2002 09/10/2002 09/19/2002 09/24/2002 10/08/2002 11/05/2002 12/03/2002 1/7/2003 2/11/2003 3/18/2003 4/8/2003 5/6/2003 5/13/2003 5/20/2003 5/28/2003 6/3/2003 6/10/2003 6/17/2003 6/24/2003 7/15/2003 7/29/2003 8/12/2003 23.1 4.6 25.9 5.7 500 23.3 5.1 424 20.4 5.3 19.9 5.4 20.0 5.2 272 19.5 5.5 302 10.2 9.9 398 11.5 6.5 318 10.5 8.8 402 10.0 10.0 406 5.7 8.7 239 10.4 8.9 414 7.9 9.6 182 5.5 8.9 251 5.9 9.1 163 7.6 9.9 104 15.4 7.2 5.8 9.4 96 17.6 5.8 241 15.0 7.6 23.0 5.4 17.0 6.1 173 16.0 6.8 19.7 6.1 21.5 6.2 171 15.6 7.1 25.1 5.5 21.1 6.4 104 22.0 5.6 261 24.6 5.8 24.6 5.3 21.6 6.0 203 24.3 5.3 124 23.9 5.7 28.6 4.7 24.0 5.6 69 24.1 5.4 107 28.1 5.2 28.8 5.1 23.8 5.7 69 24.4 5.3 112 28.3 5.3 26.0 5.3 103 24.0 5.5 56 26.4 5.2 25.7 5.5 62 28.5 3.8 219 26.2 5.5 24.7 5.5 28.1 5.4 106 23.4 5.4 24.6 5.8 21.8 5.6 273 23.1 5.8 23.2 5.7 21.6 6.0 190 22.3 5.4 158 22.9 6.0 20.8 5.9 191 21.6 5.7 106 13.8 8.0 294 20.2 6.1 146 6.6 8.7 214 13.6 8.4 320 5.7 8.5 183 6.4 8.9 238 5.8 9.5 166 5.4 8.6 212 12.0 9.0 135 5.6 9.3 206 13.5 9.6 119 12.6 9.5 117 16.5 9.3 13.8 9.9 106 18.1 8.1 138 16.8 9.6 16.7 7.5 18.3 8.3 124 18.6 7.4 138 16.8 7.6 18.0 8.7 18.7 7.5 124 19.2 8.2 109 18.1 8.5 20.2 8.3 19.4 8.3 96 20.1 8.2 126 20.3 8.5 22.7 7.1 137 20.2 8.5 112 24.6 6.5 118 22.8 7.3 121 22.4 8.3 117 24.6 7.0 104 24.7 5.9 129 22.3 8.7 92 20.0 7.1 135 Average Maximum Minimum 19.47 28.30 0.90 6.82 13.88 1.80 243.02 485.00 56.00 21.02 33.20 2.00 7.70 15.68 3.00 232.80 522.00 103.00 Whole Effluent Toxicity Testing Self -Monitoring Summary January 15, 2004 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Laurinburg Maston Airport -Laurel Hill chr lim: 1.5% Y 2000 - - Pass - - Pass - - Pass - - Pass NC0005479/001 Begin:12/I/1999 Frequency Q P/F Mar Jun Sep Dec + NonComp Single 2001 - - Pass - - Pass - - Pass - - Pass County:Scotland Region: FRO Subbasin: LUMSS 2002 - - Pass - - Pass - - Pass - - Pass PF: 0.3 Special 2003 - - Pass - - Pass - - Pass - - 7Q10: 31.0 IWC(%;1.5 2004 Laurinburg WWTP chr lim: 31% 2000 - >60 - - Pass - - Invalid Pass - Pass NC0020656/001 Begin:3/1/2001 Frequency Q Feb May Aug Nov + NonComp Single 2001 - Pass - - Pass - - Pass - - Pass County:Scotland Region: FRO Subbasin: LUM55 2002 - Pass - - Pass - - Pass - - Pass PF: 4.0 Special 2003 - Pass - - Pass - - Pass - - Pass 7Q10: 13.8 1 WC(%; 31 2004 Laurinburg-Maston Airport chr lim: 1.3%; if pf 2MGD chr lim 2.6% i 2000 - - Pass - - Pass - - Pass - - Pass NC0044725/001 Begin:3/I/2000 Frequency Q Mar Jun Sep Dec + NonComp Single 2001 - - Fail 1.84 3.68 Pass - - Pass - - Pass County:Scotland Region: FRO Subbasin: LUM51 2002 - - Pass - - Pass - - Pass - - Pass PF: 1.0 Special 2003 - - Pass - - Pass - - Pass - - 7Q10: 111.0 1 WC(%;1.38 2004 LCP Plastics, Inc. fathead 24h LC50 ac cpis disc 2000 - H - - H NC0036366/001 Begin:3/1/2003 Frequency Q P/F + Feb May Aug Nov NonComp Single 2001 - H - - H County:Guilford Region: WSRO Subbasin: CPF08 2002 - H - - H PF: NA Special 2003 - H - - H 7Q10: 0.00 IWC(%;100 2004 H - - H H - - H H - - H H - - H Leland industrial Park WWTP 24hr p/f ac lim: 90% fthd 2000 - - Fail Fail NR/Fail NR/Pass - - Invalid - Pass Pass NC0065676/001 Begin:9/1/1996 Frequency Q + Mar Jun Sep Dec NonComp Single 2001 - - Pass - - Pass - - Late Pass - Pass County:Brunswick Region: WIRO Subbasin: CPF17 2002 - - Pass - - Pass - - Fall Fall Fall Fail PF: 0.25 Special 2003 pass - Fall Fail Fail Fall Pass - Pass - - Pass 7Q10: 600 1 WC(%; 0.065 2004 Lenoir- Gunpowder Creek WWTP chr lim: 52% NC0023736/001 Begin: I/1/2001 Frequency Q Mar Jun Sep Dec + NonComp Single County: Caldwell Region: ARO Subbasin: CTB32 PF: 2.0 Special 7Q10: 3.0 IWC(%; 52.0 2000 - Pass Pass - - Pass - - Pass - - Pass 2001 - - Pass - - Pass - - Pass - - - 2002 - - Pass - - Pass - - Pass - - Pass 2003 - - Pass - - Pass - - Pass - - Pass 2004 Lenoir- Lower Creek WWTP chr lim: 44% NC0023981/001 Begin:6/I/2001 Frequency Q Feb May Aug Nov + NonComp Single County: Caldwell Region: ARO Subbasin: CTB31 PF: 6.0 Special 7Q10: 11.75 I WC(%; 44 2000 - Pass - - Pass - - Pass - - Pass 2001 - Pass - - Late Pass - Pass - - Pass 2002 - Pass - - Pass - - Pass - - Pass 2003 - Pass - - Pass - - Pass - - Pass 2004 Lexington Regional WWTP CHR LIM: 56°A° M 2000 - Pass - - Pass - - Fall>90 39.6 >90,Passt Pass NC0055786/001 Begin:3/l/2002 Frequency Q Feb May Aug Nov + NonComp SINGLE 2001 - Pass - - Fail >90(s),19.8 64.8(s) Pass - - Pass County: Davidson Region: WSRO Subbasin: YADO7 2002 - Pass - - Pass - - Fall >90 >90 Pass - PF: 5.5 Special 2003 - Pass - - Fail 19.8.39.6t >90.39.61 Pass.39.6t 82.2 >90 Fa11.>90 a90 7Q10: 6.7 I WC(%; 56 2004 Libbey-Owens Ford Co. 24 hr p/f ac lim: 90% fthd (grab) NC0049514/001 Begn:12/1/1999 Frequency Q P/F + Jan Apr Jul Oct County: Scotland Region: FRO Subbasin: LUM55 PF: VAR Special 7Q10: 0.0 IWC(%; 100 + NonComp Single 2000 Late Pass - Pass - - Pass - - Pass 2001 Pass - - Pass - - H - - H 2002 H - - Pass - - Pass - - Pass 2003 Pass - - Pass - - Pass - - Pass 2004 Linco!nton WWTP chr lim: 11 % NC0025496/001 Begin:11/1/2002 Frequency Q Mar Jun Sep Dec County: Lincoln Region: MRO Subbasin: CTB35 PF: 6.0 Special 7Q10: 77.0 I WC(%;11.0 + NonComp Single 2000 - - Pass - - Pass - - Pass - - NR/Pass 2001 - - Pass - - Fall >30 14.8 Fail 24.5 24.5 14.8 2002 - - 29.7 - - >33 - - Pass - - Pass 2003 - - Pass - - Pass - - Pass - - Pass 2004 Linville Resorts, Inc. chr lim: 7%; if exp to 0.15 chr lim 10% 2000 - - - - - - - - - - NC0039446/001 Begin:12/1/2000 Frequency Q Jan Apr Jul Oct + NonComp Single 2001 Pass - - Pass - - Pass - - Pass County: Avery Region: ARO Subbasin: CTB30 2002 Pass - - Pass - - Pass - - Pass PF: 0.10 Special 2003 Pass - - Pass - - Pass - - Pass 7Q10: 2.1 1 WC(%;10.0 2004 i Pre 2000 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 Begin = First month required 7Q10 = Receiving stream low flow criterion (cfs + = quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC% = Instrcam waste concentrati P/F = Pass/Fail tat AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ccriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: »- = Data not required; NR - Not reportc Facility Activity Status: 1. Inactive, N - Newly Issucd(To construct); H - Active but not discharging; t-More data available for month in question; • = ORC signature needed 27 Ja�SEO sr,i/s 24Ari% "' w O kS11111V4 O z e o�"It Prio16' UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 ;,,- JUN 0 7 2004 Sergei Chemikov, Ph.D North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 2 JUN \ 2003 OG;q 50;;;1� �= SUBJ: Draft NPDES Permit City of Lexington WWTP - Permit No. NC0055786 Dear Dr. Chernikov: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to the permit are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 / Postconsumer) • THE CITY OF NORTH LEXINGTON CAROLINA COPY "SERVING THE COMMUNITY SINCE 1828" 28 WEST CENTER STREET TELEPHONE (336) 243-2489 LEXINGTON, NC 27292 March 17, 2004 Mr. Sergei Chernikov, Ph.D. N.C. DENR NPDES Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Re: City of Lexington Davidson County Lexington Regional WWTP Permit #NC0055786 Subject: Comments on Draft NPDES Permit Dear Mr. Chernikov: We have reviewed the above referenced permit and would like to make the following comments and requests: 1. Priority Pollutant Scans and Second Species Toxicity tests: these will be completed in March. We may not have the results of the final priority pollutant analyses until April. I am attaching the three competed series of each test to this letter. The fourth series of each will be forwarded when we receive them. 2. We are requesting that implementing phosphorous limits be delayed until winter limits begin in November. This is due to construction delays. In support of this, I am attaching an inspection report by Mr. Steve Mauney of the WSRO and a letter from 51All 1 y 2U. Keith West of J.N. Pease Associates. 3. We are requesting that the daily maximum limit for mercury be dropped. In support of this, I am attaching copies of our DMR's starting in September 2003. 4. We are requesting that the permitted flow be increased to 6.5 MGD. An application for "major permit modification" has been filed separately. Page 2 City of Lexington Permit #NC0055786 Thank you for your consideration of these matters. If I can answer any questions regarding this, . please contact me at 3 3 6-248-3 970 or at rogers®lexingtonnc.net. Sincerely, 40e-t-d--- Roger Spach RS/kb Attachments: cc: Rick Austin, Public Works Director Steve Mauney, WSRO Gisele Comer, Pretreatment Coordinator Ken Cupp, Utility Plant Supervisor R.B. Smith, City Attorney imap://sergei.chernikov %40dwq.denr.ncmai l.net @cros.ncmai l.net:143... Subject: Draft Permit Reviews (4) From: John Giorgino <john.giorgino@ncmail.net> Date: Wed, 25 Feb 2004 10:16:04 -0500 To: sergei chernikov <sergei.chernikov@ncmail.net> Sergei, I reviewed the following draft permits: NC0055786 Lexington Regional WWTP - No Comments NC0079898 Needmore Road Landfill - No Comments NC0086487 Albemarle Facility - Section A(2), Chronic Toxicity does not contain the "new" EPA language. first test of any single quarter results in a failure multiple -concentration testing shall be performed Please see the 3rd paragraph of the above 2 facilities. Those are correct. NC0085871 Flakt Products - Section A(2), Chronic Toxicity does not contain the "new" EPA language. first test of any single quarter results in a failure multiple -concentration testing shall be performed Please see the first 2 facilities for the correct language, 3rd paragraph. -John John Giorgi o Environment .1 Biologist North Carol na Division of W. er Quality Aquatic Toy. cology Unit Mailing Adc', ess: MSC Raleigh., NC 276 -1621 Office: 919 733-2136 Fax: 919 73-9959 Email: Johr..Giorgino@ncnail . - t Web Pace: h..tp://ww.esb.enr rtate.nc.us 1 of 1 4/14/2004 10:43 AM State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Govemor William G. Ross, Jr., Secretary Alan W. Klimek, RE., Director MEMORANDUM To: From: Subject: February 18, 2004 Lee Spencer NC DENR / DEH / Regional Engineer Winston-Salem Regional Office Sergei Chernikov NPDES Unit Review of Draft NPDES Permit NC0055786 Davidson County AVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES N.C. De t. of EHNP FEB 2 0 2004 Regionai uii:C t' Please indicate below your agency's position or viewpoint on the draft permit and retum this form by March 26, 2004. If you have any questions on the draft permit, please contact me at the telephone number or e-mail address listed at the bottom of this page. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed 4ie- - Date: 23 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 594 (fax) 919 733-0719 Visrr US ON THE INTERNE @ http:Uh2o.enr.state.nc.us/NPDES Sergei.Chernikov@ ncmail.net PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thor- ough staff review and application of -NC Gen- eral Statute 143.21 Public Law 92-500 and other lawful standards and regulations, the North Carolina Environ- •mentai Management Commission proposes to issue a National Pol- lutant Discharge Elimi- nation System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the pub- lish date of this notice. STATE OF NORTH CAROLINA DAVIDSON COUNTY Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this no- tice. All comments re- ceived prior to that date are considered in the final determinations regarding the proposed permit The Director of the NC Division of Wa- ter Quality may decide to hold a public meet- ing for the proposed permit should the Divi- sion receive a signifi- cant degree of public interest. Copies of the draft per- mit and other support- ing information on file used to determine con- ditions present in the draft permit are availa- ble upon request and payment of the costs of reproduction. Mail com- ments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Va- lery Stephens at (919) 733-5083, extension 520. Please included the NPDES permit num- ber (attached) in any communication. Inter- ested persons may also visit the Division of Wa- ter Quality at 512 N. Salisbury Street, Ra- leigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. The City of Lexington (28 West Center Street, Lexington, NC 27292) has applied for renewal for NPDES permit NC0055786 for the Lex- ington Regional WWTP in Davidson County. This permitted treatedfacility discharges wastewater to the Ab- botts Creek in the Yad- kin Pee -Dee River Ba- sin. Currently BOD, am- monia, nitrogen, total phosphorus, mercury, phenols and total residual chlorine are water quality may limit- ed. This discharge affect future allocations f thes in this portion Yadkin Pee -Dee River Basin. Willow Creek Holding LLC in High Point, NC , has applied for renewal of NPDES permit NC0034452 for its Wil- low Creek wastewater treatment plant in Da- vidson County. This permitted facility dis- charges treated waste- waters Creek itheYadkin no ttPee-Dee river Basin. Currently, ammonia, nitrogen, BOD, and total residual chity lie are mited. water qul- This dis- charge may affect fu- ture allocations in this portion of the water- shed. February 20, 2004 AFFIDAVIT OF PUBLICATION Lexington,N-C- Less iL o 2004 of THE DISPATCH, a newspaper published in the city of Lexington, County and State aforesaid, being duly which the attached is a true copy, day of c- <<°�„� nuiuuu�yw�► ) N pp Sworn to a., ai'dPsi Scrib t 4i e me, this G day of ,S) i\oTAq�•; m sworn, says the foregoing legal of was published in said newspaper once the 2004. ,j• Publication Fee $ • - � } "•. ( L5 (1 f My conmission� expires nJ^}in troinn1101.4` MAR 8 2004 , (Seal) 2 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Stat- ute 143.21, Public law 92-500 and other lawful standards and regula- tions. the North Carolina Environmental Management Commission pro- poses to issue a National Palkrtant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below ef- fective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the pro- posed permit. The Director of the NC Division of Water Quality may de- cide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Valery Stephens at (919) 733-5083, extension 520. Please include the NPDES permit number (attached) in anycommunica- tion. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of B:00 a.m. and 5:00 p.m. to review information on file. The City of Lexington (28 West Center Street, Lexington, NC 27292) has applied for renewal o1 NPDES permit NC0055786 for the Lexington Regional WWTP in Davidson County. This permitted facility discharges treated wastewater to the Abbotts Creek in the Yadkin Pee -Dee River Ba- sin. Currently BOD, ammonia nitrogen, total phosphorus, cyanide, mer- cury, phenols and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin Pee - Dee River Basin. Willow Creek Holdings, LLC In High Point, NC has applied for renewal of NPDES permit NC0034452 for its Willow Creek wastewater treatment plant in Davidson County. This permitted facilAy discharges treated wastewater to Abbotts Creek in the Yadkin -Pee Dee River Basin. Cur- rently, ammonia nitrogen, BOD, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the watershed. The Flak! Products, Inc. (501 Merrlt 7, Norwalk, CT 18252) has applied for renewal of NPDES permit N00085871 for the Flal4 Product Remedia- tion Site in Forsyth County. This permitted facility discharges treated wastewater to the Brushy Fork in the Yadkin Pee -Dee River Basin. Cur- rently total suspended solids are water quality limited. This discharge may affect future allocations In this portion of the Yadkin Pee -Dee River Basin. WSJ: February 21, 2004 WINSTON-SALEM JOURNAL PROOF Customer: Address: Ad Number: Insert Dates: NCDENR/DWQ/NPDES Contact: FAX / VALERY Phone: 9197335083 1617 MAIL SERVICE CENTER ATTN: VALERY STEPHENS RALEIGH NC 276991617 480349 02/21(f4004 Price: 294.78 Section: CL Class: 99; LEGALS Size: 2 x 51.00 Printed By: KSAPP Date: 02/19/2004 For: 9999 Signature of Approval: Date: MAR 3 2004 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Date: October 10, 2002. MEMORANDUM Mike Templeton, NPDES Unit. From: Narayan Rajbhandari, Modeling/TMDL Unit. CC: Michelle Woolfolk, Modeling/TMDL Unit. Boyd Devane, Planning Branch. Callie Dabson, Basinwide Unit Subject: Responses of Phosphorus in Abbotts Creek, Yadkin -Pee Dee River Basin. As per our meeting on September 16, 2002, I have summarized below the mass limits in the Yadkin Basin Plan (Table 1) and the responses of Total Phosphorus (TP) in Abbotts Creek (High Rock Lake arm), Yadkin -Pee Dee River Basin. The summarization is based on the monitoring data collected during 1999 through 2001 from the WWTPs at High Point, Thomasville, and Lexington and from the Ambient DWQ Stations at SR 1243 (Q5930000) and NC 47 near Cotton Grove (Q597000). The spatial location of the monitoring sites is presented in Figure 1. Table 1. Recommended Mass Load of Total Phosphorus (TP) from the West Water Treatment Plants in the Abbotts Creek. (Source: Yadkin -Pee Dee River Water Quality Management Plan — May 1998). WWTP Winter (kg) Summer (kg) Annual (kg) High Point (6.2 mgd) 3624 2568 6192 Thomasville (4.0 mgd) 3020 2140 5160 Lexington (5.5 mgd) 2416 1712 4128 TP responses in Waste Water Treatment Plants (WWTPs): The WWTPs at High Point, Thomasville, and Lexington respectively discharged average annual TP concentration of 1.31, 3.49, and 2.90 mg/L (Table 2). The average annual concentration rates were slightly higher during summer (April through October). The annual mass loads of TP from these WWTPs were estimated to be 6352 kg, 13494 kg, and 10923 kg respectively. The mass load during summer was about 37% less. With the exception of the High Point WWTP, the mass load of TP from the WWTPs were substantially higher than the Water Quality Management Plan's recommended load for Thomasville WWTP and Lexington WWTP (Table 2). There is a clear trend of increasing the phosphorus load from these WWTPs when flow rates are increased. A sensitivity analysis is performed to examine the possible increase in phosphorus load at the Lexington WWTP under the following five different scenarios: N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 47441 NCDENR Customer Service 1 800 623-7748 Scenario 1: TP responses when existing flow rate is doubled. Scenario 2: TP responses when existing flow rate is doubled and TP concentration is fixed to 2 mg/l. Scenario 3: TP responses when permitted flow rate (5.5 mgd) is doubled and TP concentration is fix to 2 mg/l. Scenario 4: TP responses when flow rate is fixed to 9 mgd with existing TP concentration. Scenario 5: TP responses when flow rate is fixed to 11 mgd with existing TP concentration Table 2. Status of Total Phosphorus (TP) in the arm of High Rock Lake, Abbotts Creek. The data represents year 1999 through 2001. Stations Averaged TP Concentration (mg/L) Averaged TP Load (kg/day) Averaged TP Load (kg/year) Averaged TP Load (kg/Summer) WWTPs: Annual Summer High Point 1.31 1.39 17.40 6352 4144 Thomasville 3.49 3.60 36.97 13494 8479 Lexington 2.90 3.10 29.93 10923 6705 Ambient Q5930000 (SR 1243) 0.33 0.27 Q5970000 (NC 47) 0.41 0.31 The above last two scenarios 4 and 5 are based on the speculative limits request for Lexington WWTP (HDR Engineering, Inc of the Carolinas's memorandum dated May 16, 2002). The sensitivity analyses result is presented in Figure 2. The result suggests that the TP load gradually increases with increasing flow rate. However the load difference between the existing condition and scenario 2 was not comparatively large. Similar results were also obtained when a comparison was done between the High Point and Thomasville WWTPs (Figure 3). The above result suggests that there is a tendency for the phosphorus load at the mouth of Abotts Creek would increase as flows from the WWTPs increase. Therefore, considering the future expansion of the WWTPs, the phosphorus limit should be expressed in terms of mass load. By doing so, the phosphorus level in Abbotts Creek will be independent of flows from the WWTPs. TP responses in ambient stations: The attenuation rate of phosphorus discharged from these WWTPs (High Point, Thomasville, and Lexington) on the Abotts Creek near High Rock Lake was examined by analyzing the water quality data collected at the down stream ambient stations. The average TP concentration at station Q5930000, which is down stream of High Point and Lexington WWTPs, was 0.33 mg/L (Table 1). The average concentration increased to 0.41mg/L further down stream at Q5970000. This increase may account for additional phosphorus discharged from the nearby Lexington WWTP (Figure 1). Therefore, any changes in the phosphorus concentration in 2 i Lexington WWTP can have a quick impact in the phosphorus concentration in the High Rock Lake arm. A major attention should be given in Lexington WWTP. Figure 1. Abbotts Creek in Yadkin River Basin High Rock Lake Arms 10 0 10 20 Miles • Ambient Station A WWTP /V Yadkin R Basin s 3 150 100 50 Figure 2. Total Phosphorus under Different Scenarios in Lexington WWTP C sr."- 2 /Li- @ 2 Q�+, @Z4��t, SZ t�n� . e. 9 1,A6.t t 04i) 100 S's 80 co 60 40 20 0 ► 1 Figure 3. Sensitivity Analyses for Total Phosphorus by Year 01999 02000 ■ 2001 High Point i Thomasville Lexington �I �`�o' coe\ 11/ ‘P N. c., Se\ Se2. SQC5 q fie, yeti oe3 e 67> c'tr ( +�c.) CP.O. Ga • � G� G� G� Permitted Flow Case 1 = 2 X Existing Flow Scenarios High Point = 6.2 mgd Case 2 = 2 X Existing Flow w/ 2mg/L Thomasville = 4.0mgd Case 3 = 2 X Permitted Flow X2mg/L Lexington = 5.5mgd 4 THE CITY OF NORTH 28 WEST CENTER STREET LEXINGTON, NC 27292 LEXINGTON CAROLINA "SERVING THE COMMUNITY SINCE 1828" NC DENR DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 October 27, 2003 Re: City of Lexington Davidson County Permit # NC0055786 Lexington regional WWTP Application for Permit Renewal Dear Sirs: TELEPHONE (336) 243-2489 OCT 2 9 2003 On behalf of the City of Lexington, NC, I am submitting the attached renewal application for the City of Lexington's Regional WWTP. Attached are an original of the application and 2 copies. The following supplemental toxicity data will be forwarded as received. We learned of the requirement for the seasonal second species toxicity testing and seasonal variation priority pollutant analyses too late for this submission: Second Species Toxicity analyses will be run in November, February, and April Priority Pollutant analyses will be run in January and May Please forward questions and comments to my attention at 336-243-2489 or at rogers@lexingtonnc.net. Sincerely, Roger Spach Water Resources Supt. Attachments: FACILITY NAME AND PERMIT NUMBER: Lexington Regional WWTP, NC0055786 PERMIT ACTION REQUESTED: renewal RIVER BASIN: Yadkin Pee -Dee SUPPLEMENTAL APPLICATION INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must F. complete part GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? X Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SlUs. 1 b. Number of Gills. 2 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Cardinal Container Service Mailing Address: 138 Walser Road Lexington. NC 27295 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Drum reconditioner and cleaner F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s):reconditioned plastic drums and intermediate bulk containers: recycled plastic, fiberglass. and steeIRCRA empty containers Raw materal(s): above F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 35,000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1500 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes 0 No b. Categorical pretreatment standards 0 Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: Lexington Regional WVVTP, NC0055786 PERMIT ACTION REQUESTED: renewal RIVER BASIN: F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works In the past three years? ❑ Yes X No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): 0 Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? Yes (complete F.13 through F.15.) 0 No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Duracell, NAG Mailing Address: 305 E, US Hwy 64 Lexington, NC 27292 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Battery Manufacture F.6. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Lithium/manganese dioxide batteries; zinc air batteries Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 11,695 gpd ( continuous or X intermittent) Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 15,305 gpd ( continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards X Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Zinc Category; Lithium Subcategory FACILITY NAME AND PERMIT NUMBER: Lexington Regional WWTP, NC0055786 PERMIT ACTION REQUESTED: renewal RIVER BASIN: F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes X No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA hazardous F.10. Waste F.11. Waste units). EPA Truck Waste. Does the treatment works receive or has it in the past three years received RCRA waste by truck, rail or dedicated pipe? CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? X Yes (complete F.13 through F.15.) n No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). 31 water wells ground F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) Cr, Hg, Ag, Zn, Mn, Ni, CN F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? X Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? X Continuous 11 Intermittent If intermittent, describe discharge schedule. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Marconi Communications Mailing Address: 325 Welcome Center Blvd Welcome, NC 27374 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Metal fabrication, powder coating, metal configuration F.B. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Electronic Cabinets and enclosures for communications industryaluminum, cold rolled steel, polyester powder coating; elec Raw material(s): aluminium, cold roll steel polyester powder coating, electrical wirng componants F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4000 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4000 gpd ( continuous or F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X❑ Yes ❑ No b. Categorical pretreatment standards X❑ Yes n No If subject to categorical pretreatment standards, which category and subcategory? 433 standards intermittent) F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? X Yes (complete F.13 through F.15.) n No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? X Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? X Continuous Intermittent If intermittent, describe discharge schedule. Lexington Regional WWTP NC0055786 Sludge Management Plan Sludge generated at Lexington's Regional WWTP is managed and disposed of under conditions of permit #WQ0001318 for the Lexington Regional WWTP's Compost Facility All sludge produced is converted to Class A Biosolids and sold to the general public or used at City facilities. Print Vfew https://cros.ncmai 1. net/mai I/MessagePrin...&srcfolder=INBOX&uid=3 918&style=default From: Steve Mauney <Steve.Mauney@ncmail.net> To: Alex Marks <Alex.Marks@ncmail.net> Cc: Steve Tedder <Steve.Tedder@ncmail.net> Subject: Re: RE -RATING PLANT CAPACITY Date: Thu, 18 Mar 2004 14:37:08 -0500 µ. �.;,� c ...::.n tea,... s.a��rs•�� .sL....a-d,tw„,::,. �..;.x.;�c:�,<..,x-,..,...::a'a,�.�. ALEX-I just had a call from Roger Spach and he said that he remembered that they had redrafted an Environmental Assessment in April 2003, but has no status information on the Clearinghouse review. The project # is 2E-4=0-588 Could you check on this? Thanks Steve Mauney wrote: > ALEX-I have been discussing the rerating of the Lexington Regional > WWTP with Roger Spach, Lexington Public Works Director and have a > question on the applicability of SEPA in this instance. The plant is > currently permitted at 5.5 MGD with a 56% IWC. They have evaluated the > treatment units and have determined that they have the capability to > treat 6.5 MGD. As they will not be building anything else to achieve > this additional capacity and since all treatment units were approved > previously by DWQ, is there a need to require an EA? -Steve Mauney Steve Mauney NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4608 ext 262 FAX: (336) 771-4630 1 of 1 3/19/04 12:42 PM