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HomeMy WebLinkAboutNC0055786_Permit (Issuance)_20090710NPDES DOCUMENT 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: July 10, 2009 Thies document is printed on reuse paper - ignore any content on the reYerse side ,,i ern NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary July 10, 2009 Mr. Roger Spach Water Resources Superintendent The City of Lexington 28 West Center Street Lexington, North Carolina 27292 Subject: Issuance of NPDES Permit NC0055786 Lexington Regional WWTP Davidson County Dear Mr. Spach, 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 October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on April 21, 2009. 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 discharge ultimately flows to High Rock lake, which is listed as impaired on the 303(d) list for chlorophyll -a due to excessive nutrient inputs. A TMDL is currently in progress, and nutrient limitations are a potential future requirement. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer one NCarolina 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 Sergei Chernikov at telephone number (919) 807-6393. Sincerely, Coleen H. Sullins cc: US EPA, Marshall Hyatt WSRO-Surface Water Protection NPDES File Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-6492 1Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nose Carolina �tutnlly 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, 2009. This permit and the authorization to discharge shall expire at midnight on April 30, 2014 Signed this day July 10, 2009. Coleen H. Sullins, 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 6.5 MGD wastewater treatment facility, consisting of 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, and chlorine contact chamber, anaerobic dugesters, sludge drying beds; and 2. Discharge treated wastewaters from said facility into Abbotts Creek, a Class WS-V and B water in the Yadkin -Pee Dee River Basin, at the location specified on the attached map. Quad: Lexington East, N.C. Latitude: 35°46'0G" Longitude: 80°14'14" Stream Class: WS-V & B Subbasin: 30707 Receiving Stream: Abbotts Creek NC0055786 Lexington Regional WWTP North. SCALE 1:24000 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 is authorized to discharge treated wastewater from Outfall 001 subject to the following effluent limitations and monitoring requirements: . EFFLUENT LIMITATIONS MONITORING REQUIREMENTS PARAMETER Monthly Average Weekly - Average Daily Maximum Measurement Frequency Sample Type Sample Location (1) Flow 6.5 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) 1.0 mg/L 2.0 mg/L 3.0 mg/L 6.0 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 less than 6.0 mg/L Daily • Grab E pH • > 6.0 and < 9.0 standard units at all times Daily Grab . E Temperature, °C Daily Grab E Conductivity, umhos/cm Daily Grab E Total Residual Chlorine) 28 pg/L Daily Grab E Total Phosphorus (4) (Apr 1- Oct 31) (Nov 1- Mar 31) 4,910 Monitor (mg/L) founds seasonal total (mg/L) seasonal total Weekly Seasonally Weekly Seasonally Composite Calculated Composite Calculated E E -Monitor L 6,930pounds 'Total Cadmium (pg/L) 3.0 pg/L Weekly Composite E /fotal Lead (pg/L) 34.0 pg/L _ Weekly Composite LE Total Mercury (pg/L) 2/Month Composite k /Total Nickel ' (pg/L) 2/Month Composite E 'Phenols (pg/L) 2.8 pg/L 2/Month Grab E 'selenium (pg/L) 8.0 pg/L 56.0 pg/L Weekly Composite 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 @60% (5) Quarterly Composite E Pollutant Scan See A. (6.) Annually A . (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 BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent values. (3) The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. (4) Monitoring and effluent limitations for Total Phosphorus shall be conducted and calculated as prescribed above and in Condition A. (3.) of this permit. Chronic Toxicity (Ceriodaphnia), February, May, August, and November; see A. (4.). (5) Permit NC0055786 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: PARAMETERS SAMPLE TYPE MONITORING FREQUENCY SAMPLE 41} LOCATION Jun 1 - Sep 30 Oct 1 - May 31 Temperature Vertical at 1 meter increments 3/week Weekly U, D Dissolved Oxygen Vertical at 1 meter increments 3/week Weekly U, D Fecal-Coliform (geometric mean) Surface 3/week Weekly U, D Conductivity Vertical at 1 meter increments 3/week Weekly U, D Total Phosphorus Depth Integrated Monthly Monthly U, D Surface TKN Depth Integrated Monthly Monthly U, D Surface NH3-N, as N Depth Integrated Monthly Monthly U, D Surface NO2-N + NO3-N Depth Integrated Monthly Monthly U, D Surface Chlorophyll -a Depth Integrated Monthly Monthly D Surface Footnotes: (1) Sample locations: U - Upstream at I-85, D - Downstream at Highway 47. (b) 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. Permit NC0055786 A. (3.) TOTAL PHOSPHORUS MONITORING The Pertnittee shall calculate the seasonal mass loading of total phosphorus 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 = the average total phosphorus concentration (mg/L) of the composite samples collected during the month at each outfall Q = the total volume of wastewater discharged during the month at each outfall (MG/month) 8.34 = conversion factor, from (mg/L X MG) to pounds (b) Seasonal Mass Loading (pounds/season) = E (Monthly Mass Loadings) for the season 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-rnonitoring report for the season. A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 60.0%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia 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 II 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 Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Permit NC0055786. 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. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. 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. 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. Permit NC0055786 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-dichloropropylenc 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene I-Iardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichlorocthane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Add-exlradahle compnundr: Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol I-lexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volulile ()cynic campoxnds. Pentachlorophenol Hexachlorocyclo-pentadicne Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral comporrndr, Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthraccne N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrenc Chloroform 3,4 benzofluoranthcnc Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1 -dic h loroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane 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: NC DENR / DWQ / 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: Receiving Stream: Abbotts Creek Lexington WWTP Permitted Flow (MGD): 6.5 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: Yes County: Davidson Use Support: Impaired (biological) Regional Office: Winston-Salem Drainage Area (mi2): 182 USGS Topo Quad: D18SW Summer 7Q10 (cfs) 6.7 (Lexington East) Winter 7010 (cfs): 15 30Q2 (cfs): 18 Average Flow (cfs): 167 IWC (%): 56 FACILITY OVERVIEW The City of Lexington owns and operates a 6.5 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 was 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 indude three Significant Industrial Users, two of which are Categorical Industrial Users. The permit will continue to require the City to implement its pretreatment program. 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, based on the assessment of the biological indicators. Instream monitoring is required for temperature, dissolved oxygen, fecal coliform, conductivity, total phosphorus, TKN, ammonia nitrogen, nitrate + nitrite nitrogen, and chlorophyll -a. 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: Chronic P/F Existing Limit: 001: Chronic P/F @ 60% Recommended Limit: 001: Chronic P/F @ 60% Monitoring Schedule: February, May, August, November The facility has been consistently passing it's WET test during the review period (2005 through 2008). COMPLIANCE HISTORY The City had a mixed compliance record during the review period (2005 through 2008). The following Notices of Violation (NOV) were issued: 09/05/07 — phenols, 06/12/07 — phenols, 04/19/07 — phenols, 12/17/06 — pH, 12/16/06 — phenols, 12/30/06 — phenols, 12/22/06 — phenols, 12/29/06 — phenols, 11/07/06 — phenols, 09/26/05 — phenols, 03/09/05 - phenols. It was determined that one of the industries was releasing batches of phenol containing waste to the WWTP. This issue was addressed through the pretreatment program. Compliance Evaluation Inspection conducted on 11/13/08 determined that the facility is well maintained and operated. REASONABLE POTENTIAL ANALYSIS Reasonable potential analysis was conducted for: Ag, As, Cd, Cu, Cr, Phenol, Hg, Ni, Pb, Se, Mo, and Zn (see attached). PROPOSED CHANGES: • Limits: Based on the Reasonable Potential Analysis, limits are being introduced for Pb, Se, and Cd. Limit for Hg will be removed. • Monitoring: Monitoring for Pb, and Cd will be increased to weekly due to the introduction of the limits. A weekly monitoring for Se will be added to the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 21, 2009 (est.) Permit Scheduled to Issue: June 14, 2009 (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) 807-6393. REGIONAL OFFICE COMMENT: REASONABLE POTENTIAL ANALYSIS Lexington Regional WWTP NC0055786 Time Period 2007-2008 Qw (MGD) 6.5 7Q10S (cfs) 6.7 7Q10W (cfs) 15 3002 (cfs) 18 Avg. Stream Flow, QA (cfs) 167 Recwing Stream Abbnots Creek WWTP Class IV IWC (%) Qv 7Q10S 60.06 © 7Q10W 40.179 @ 3002 35.886 @ QA 5.6897 Stream Class WS V, B Outfall 001 Qw = 6.5 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS/ Chronic %FAY/ Acute n # Det Alai Prod Cw Allowable Cw Arsenic C 50 uglL 12 1 498.6 Acute: N/A _ _--__ __ Chronic: 879 no limit —_— __-------_---_-- --- ---- — — Cadmium NC 2 15 ug/L 31 5 8.8 Acute: 15 _ _ _--- -- Chronic: 3_ addfimtt---------_—_-- -- - — — - - — Chromium NC 50 1,022 ug/L 41 0 14.8 Acute: 1,022 _ C_ __-- - hronic: 83 — no limit —__— ----------_ -- —_— - -7- — Copper NC 7 AL 7.3 ug/L 41 10 54.5 Acute: 7 _ _ __—_ _ Chronic: 12 no limit —_— .-------------_—_—_—_—. — action level standard Lead NC 25 N 33.8 uglL 41 3 55.1 Acute: 34 ron--_ Chic: 42 add limit ------------_-- _—_ --- — — Mercury NC 12 2.0000 nglL 26 15 12.8742 Acute: N/A _— _- Chronic: 20 remove the limit ----------_--_----_—_ - Molybdenum A 3,500 ug/L 12 1 24.9 Acute: N/A _ on _ 9,753 _- Chr- ic: no limit' — _--------------_—_—: — — -- Nickel NC 88 261 ug/L 42 1 18.0 Acute: 261 _ _ _.—__ __ Chronic: 147 no limit --- _----_ — — --- — — -- -- •___— - _ - Phenols A 1 N ug/L 30 2 4.4 Acute: N/A _ -- Chronic: _---3 keep the limit __ __—_ _ - — — — --- — —• — ---- Selenium NC 5.0 56 ug/L . 12 3 83.5 Acute: 56 Chronic: 8 add the knit --_--- - _ - — - — - — - Silver NC 0.06 AL 1.23 ug/L 13 0 34.1 Acute: 1 ____________ Chronk: 0 no limit —_--__--_--_-_—_---- _ - — — action level standard _ Zinc NC 50 AL 67 ug/L 30 18 290.0 Acute: 61 Chronic: 83 no limit .. ' _ action level standard - — — — -- --- — • Legend: C = Carclnogenlc NC = Non -carcinogenic A = Aesthetic "Freshwater Discharge 55786-RPA-2009.xls, rpa 4/15/2009 REASONABLE POTENTIAL ANALYSIS Arsenic Date Data BDL=112DL Results 1 . < 10.0 5.0 Std Dev. 15.7328 2 ' < 10.0 5.0 Mean 9.5417 3 < 10.0 5.0 C.V. 1.6489 4 < 10.0 5.0 n 12 5 <;, 10.0 5.0 6 <; 10.0 5.0 Mull Factor = 8.3800 7 Jul-2008 ..i 59.5 59.5 Max. Value 59.5 ug/L 8 <!' 10.0 5.0 Max. Pred Cw 498.6 ug/L 9 <' 10.0 5.0 10 <;., 10.0 5.0 11 <' 10.0 5.0 12 <% 10.0 5.0 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 2r^ -1- 55786-RPA-2009.xls, data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Cadmium Chromium Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Data ' • <i BDL=1/2DL 2 1.0 2 1.0 2 1.0 2 1.0 2 1.0 4.25 4.3 2 1.0 2 1.0 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 3 3.30 3 2.60 3 2.70 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2 1.00 2.0 1.00 2 1.00 2.0 1.00 3 _ 3.40 2 1.00 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 0.8752 1.3629 0.6422 31 2.0700 4.3 ug/L 8.8 ug/L Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24- 25 26 < 20 10.0 27 < 5.0 2.5 28 <. 20 10.0 29 < 20 10.0 30 < 5.0 2.5 31 < 20 10.0 32 < 20 10.0 33 5,0 _ _ 2.5 Q4 cU 1U.0 35 < 20 10.0 36 < 20 10.0 37 < 5.0 2.5 38 < 20 10.0 39 < 20 10.0 40 < 20 10.0 41 < 20 10.0 42 _ 43 44 45 46 47 48 49 50 51 52 53 54 5 56 58 53 19S 200 Data BDL=1/20L Results 5 2.5 Std Dev. 3.0506 20 10.0 Mean 8.1098 < 20 10.0 C.V. 0.3762 <, 20 10.0 n 41 <20 10.0 <- 5 2.5 <: 20 10.0 < 20 10.0 < 10.0 5.0 <, 5.0 2.5 <; 20 10.0 < 20 10.0 v < 10.0 5.0 <I 20 10.0 <- 20 10.0 < 10 5.0 <. 20 10.0 <: 20 10.0 < 10 5.0 < 20 10.0 < 20 10.0 < 10 5.0 <; 20 10.0 10.0 < 20 10.0 Mult Factor = 1.4800 Max. Value 10.0 ug/L Max. Pred Cw 14.8 ug/L -2- 55786-RPA-2009.xls, data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Copper Lead Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 «: = 4 12.7 12.7 Std Dev. 8.4664 1 19.9 19.9 Std Dev. 4.8328 2 C 20.0 10.0 , Mean 15.6273 2 < 20 10.0 Mean 9.9098 3 ,r<, 4A 20.0 10.0 C.V. 0.5418 3 < 20 10.0 C.V. 0.4877 4 20.0 10.0 n 41 4 < 20 10.0 n 41 5 l 20.0 10.0 5 < 20 10.0 6 13.3 13.3 Mult Factor 1.7300 6 18 18.0 MuIt Factor= 1.6500 7 20.0. 10.0 Max. Value 31.5 ug/L 7 33.4 33.4 Max. Value 33.4 ug/L 8 20.0 10.0 Max. Pred Cw 54.5 ug/L 8 < 20 10.0 Max. Pred Cw 55.1 ug/L 9 :4 6.0 6.0 9 < 10 5.0 10 <10A 5.0 10 < 20 10.0 11 < 20.0 10.0 11 < 20 10.0 12 , 24.2 24.2 12 <. 10 5.0 13 8.4 8.4 13 < 20 10.0 14 < 20.0 10.0 14 < 20 10.0 15 31.5 31.5 15 < 10 5.0 16 8.1 8.1 16 < 20 10.0 17 <. 20.0 10.0 17 < 20 10.0 18 < 20.0 10.0 18 < 10 5.0 19 16.3 16.3 19 < 20 10.0 20 < 20.0 10.0 20 < 20 10.0 21 25.4 25.4 21 < 10 5.0 22 < 2.0 1.0 22 < 20 10.0 23 < 20.0 10.0 23 < 20 10.0 24 < 20.0 10.0 24 < 20 10.0 25 < 50.0 25.0 25 < 20 10.0 26 < 50.0 25.0 26 < 10 5.0 27 < 10.0 5.0 27 < 20 10.0 28 < 50.0 25.0 28 < 20 10.0 29 < 50.0 25.0 29 < 10 5.0 30 < 10.0 5.0 30 < 20 10.0 31 < 50.0 25.0 31 < 20 10.0 32 < 50.0 25.0 32 < 10 5.0 33 < 10.0 5.0 33 < 20 10.0 34 < 50.0 25.0 34 < 20 10.0 35 < 50.0 25.0 35 < 20 10.0 36 < 50.0 25.0 36 < 20 10.0 37 < 50.0 25.0 37 < 10 5.0 38 18.8 18.8 38 < 20 10.0 39 <i 50 25.0 39 < 20 10.0 40 <a 50 25.0 40 < 20 10.0 41 z 50 25.0 41 . < 20 10.0 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52. 52 53 53 54 54 55 55 ,. 56 56 57 57 58 58 i 59 59 60 60 199 199 200 200 - 3 - 55786-RPA-2009.xls, data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Mercury Molybdenum 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data <: ' < , <t 1 < < <- < < < < < - . k''- •199 1.00 1.00 1.00 1.00 1.00 2.00 1.00 4.80 1.20 3.10 1.90 1.00 1.40 1.00 1.00 1.00 2.40 1.70 4.99 1.20 2.72 1.26 4.59 1.74 1.00 1.00 BDL=1/2DL 1.0 1.0 1.0 1.0 1.0 1.0 1.0 4.8 1.0 3.1 1.0 1.0 1.0 1.0 1.0 1.0 2.4 1.0 5.0 1.0 2.7 1.0 4.6 1.0 1.0 1.0 Results Std Dev. Mean C.V. n Mult Factor Max. Value Max. Pred Cw 1.2958 1.6385 0.7909 26 2.58 5.0 ng/L 12.9 ng/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 200 Date Data <. < < '<, < < <. < <., < < <R, 3 . ` `., • 10 10 10 10 10 12.6 10 20 20 20.0 20.0 20.0 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 12.6 5.0 10.0 10.0 10.0 10.0 10.0 - Results Sid Dev. Mean C.V. n Mult Factor= Max. Value Max. Pred Cw 2.93 7.72 0.38 12 1.9800 12.6 ug/L 24.9 ug/L -4- 55786-RPA-2009.xls. data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Nickel Phenols 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data <' <, < . <, <' 1 <; <' < , <. < < < < < < < < < < < < < < < < < < < < < < < • < < < <: < <. < '. <: <' i 10 20 20 20 20 13.6 20 20 10 10 20 20 10 20 20 10 20 20 10 20 20 10 20 20 20 20 10.0 20 20 10 20 20 10.0 20 20 20 20 10 20 20 20 20 BDL=1/2DL 5.0 10.0 10.0 10.0 10.0 13.6 10.0 10.0 5.0 5.0 10.0 10.0 5.0 10.0 10.0 5.0 10.0 10.0 5.0 10.0 10.0 5.0 10.0 10.0 10.0 10.0 5.0 10.0 10.0 5.0 10.0 10.0 5.0 10.0 10.0 .10.0 10.0 5.0 10.0 10.0 10.0 10.0 Results Std Dev. Mean C.V. n Mull Factor = Max. Value Max. Pred Cw 2.3429 8.7762 0.2670 42 1.3200 13.6 ug/L 18.0 uglL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data , < ' <a L i .. ' 4`<' i <; ;..<j : <; ' < < < <. <'. < < . <; • <' < ' <' < <. <' < < <. <. <"' <'' ,<a 2 2 2 2.85 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 BDL=1/2DL 1.0 1.0 2.0 2.9 1.0 1.0 1.0 1.0 1.0 . 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Results Sid Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 0.3784 1.0950 0.3455 30 1.5300 2.9 ug/L 4.4 ug/L 55786-RPA-2009.xls, data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Selenium Silver 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data c t E 1 f F: 1° ,ts �1 :'.<, ., k)1 10 10 10 10 10 10 10 23 20 10 10.0 10 BDL=1/2DL 5.0 5.0 5.0 5.0 5.0 5.0 5.0 23.0 20.3 5.0 5.0 10.4 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 6.4838 8.2250 0.7883 12 3.6300 23.0 ug/L 83.5 ug/L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 Date Data • < < <' <.. ,c. ,< ; . <= . <, <' <. < `<, <. 5 5 5 5 5 5 5 5 5 5 20 20 5 BDL=1/2DL 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 10.0 10.0 2.5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw 2.8165 3.6538 0.7708 13 3.4100 10.0 ug/L 34.1 ug/L -6- 55786-RPA-2009.xls, data 4/13/2009 REASONABLE POTENTIAL ANALYSIS Zinc Date Data 13DL=112DL Results 1 47.4 47.4 Std Dev. 32.2475 2 35.2 35.2 Mean 49.8633 3 63.8 63.8 C.V. 0.6467 4 55.8 55.8 n 30 5 52.8 52.8 6 20 10.0 Mult Factor = 2.1000 7 52.8 52.8 Max. Value 138.1 ug/L 8 107.8 107.8 Max. Pred Cw 290.0 uglL 9 R, ` 52.9 52.9 10 103.4 103.4 11 138.1 138.1 12 98.9 98.9 13�" 57.3 57.3 14 r'a 86.9 86.9 15 58.6 58.6 16 21.2 21.2 17 "77aft 53.5 53.5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 199 200 50.0 25.0 50.0 25.0 10.0 5.0 ''-3 80.7 80.7 <' 50.0 25.0 <. 50.0 25.0 <. 50.0 25.0 < 50.0 25.0 < 50.0 25.0 63.8 63.8 <` 50 25.0 50 25.0 50 25.0 - 7 - 55786-RPA-2009.xls, data 4/13/2009 MEMORANDUM To: January 27, 2009 Lee Spencer, Regional Engineer NC DENR / DEH / Public Water Supply Section Winston Salem Regional Office RECEIVED N c' Deot of ENR APR 2 4 2009 From: Sergei Chernikov, Environmental Engineer II, NPDES-West, Division of Water Quality (fax-919-807-6495) Subject: Review of the discharge locations for the following: Lexington Regional WWTP NC0055786 Davidson County Winston-Salem Regional Office Please indicate below by May 22, 2009 your agency's position or viewpoint on the facility listed above. We cannot issue the permit without your concurrence. Please return this form at your earliest convenience. RESPONSE: Signed cc: file This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently close to any existing or known proposed public water supply intake so as to create an adverse effect on water quality. We 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: Chernikov, Sergei From: Hyatt.Marshall@epamail.epa.gov Sent: Tuesday, May 05, 2009 1:58 PM To: sergei.chernikov@ncmail.net Subject: NC0055786, Lexington WWTP EPA has no comments on this draft permit. 1 Winston-Salem Journal Advertising Affidavit NCDENR/DWQ/SURFACE WATER PROTE ATTN: JOVONAH D. WEEDEN 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 Date Category 04/24/2009 Legal Notices Winston-Salem Journal P.O Box 3159 Winston-Salem, NC 27102 RECENE CTION Account Number 3425332 Date Description PUBLIC NOTICE North Carolina Environmeri 4, 2009 M 2.820d9 WATER °� �NR Q2ANCH ovSQu E 2 x 61 L Total Cost 417.83 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699.1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public Inter- est. Please mall comments and/or information re- quests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: www.ncwater- quality.org, or by calling (919) 807-6304. Alcatel -Lucent USA requested renewal of permit NC0080853 for Salem Business Park [gw remedia- tion] in Forsyth County. This facility discharges remediated groundwater to Salem Creek in the Yadkin -Pee Dee River Basin. Currently total sus- pended solids and tetrachioroethene are water quality limited. The Davie County Water System requested renewal of permit NC0024872 for Cooleemee WWTP In Davie County; this permitted discharge Is treated municl- pal wastewater to South Yadkin River, Yadkin River Basin. The City of Lexington requested renewal of permit NC0055786 for Lexington Regional WWTP In David- son County: this permitted discharge Is treated mu- nicipal wastewater to Abbotts Creek, Yadkin River Basin. The City of Thomasville requested renewal of per- mit NC0024112 for Hamby Creek WWTP in Davidson County; this permitted discharge is treated mu- nicipal wastewater to Hamby Creek, Yadkin River Basin. The Town of Denton requested renewal of NPDES permit NC0082949 for the Denton Water Treatment Plant In Davidson County; this permitted discharge Is treated filter backwash wastewater to an un- named tributary to the Yadkin River in the Yadkln- Pee Dee River Basin. WSJ: April 24, 2009 Media General Operations, Inc. Publisher of the Winston-Salem Journal Forsyth County Before the undersigned, a Notary Public of Forsyth County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who by being duly sworn deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 04/24/2009 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 24th day of April, 2009 (signature of person mal<' davit) Sworn to and subscribed before me, this 24th day of April, 2009 My Commission expires I ( f N. arxpuyic)_��_��`� KIMALEY JOHNSON NOTARY PUBLIC FORSYTH COUNTY STATE OF NORTH CARMA MY COMMISSION EXPIRES- La/D THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU THE CITY OF NORTH Water Resources Department 28 W. Center Street Lexington, NC 27292 October 28, 2008 LEXINGTON CAROLINA "Serving The Community Since 1828" Mrs. Dina Sprinkle NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit — NC0055786 Lexington Regional WWTP Davidson County Application for Permit Renewal Dear Mrs. Sprinkle: Telephone (336) 248-3970 Fax (336) 249-3584 `4 . By this letter and attachments, I am requesting renewal of the NPDES permit for the City of Lexington's Regional WWTP — NC0055786. Attached are the following: EPA Form 2A Designation of authority form Sludge Management Plan: The City disposes of the sludge generated at this facility through its Compost Facility — WQ0001318. Please forward comments and questions to my attention at 336-248-3970 or to rogers@lexingtonne.net. Sincerely Roger Spach, Water Resources Superintendent cc: Rick Comer, City of Lexington Jennifer Carter, WSRO