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HomeMy WebLinkAboutNC0024325_Permit (Issuance)_20120824NPDES DOCUMENT SCANNINO COVER SHEET NPDES Permit: NC0024325 North Buffalo Creek WWTP Document Type: I Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Staff Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: August 24, 2012 This document is printed on reuse paper - igznore any content on the reYerse side Permit No. NC0024325 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 provisions 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 Greensboro is hereby authorized to discharge wastewater from a facility located at the North Buffalo WWTP 2199 White Street, Greensboro Guilford County to receiving waters designated as North Buffalo Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective October 1, 2012. This permit and authorization to discharge shall expire at midnight on June 30, 2016. Signed this day August 24, 2012. for`G34rles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0024325 r . 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 Greensboro is hereby authorized to: 1. Continue to operate an existing 16.0 MGD activated sludge wastewater treatment facility located at the North Buffalo WWTP (2199 White Street, Greensboro, Guilford County). This facility includes the following treatment components: • Mechanical bar screens • Influent flow measurement (Parshall flume and magnetic flow meter) • Aerated grit removal • Four primary settling tanks • 80 MGD flow transfer pump station to TZ Osborne From here the flow continues through one of the following treatment trains: Original Train • Two trickling filters (decommissioned) • Activated sludge with nitrification (4 aeration basins with fine bubble diffusers) • Step feed process (removed) • Chemical addition for phosphorus removal • Five secondary clarifiers #2 Train - decommissioned Activated sludge with nitrification (1) Secondary clarifiers (2) The flows from the two separate trains come together and continue through the following treatment processes: • Four tertiary sand filters • Effluent flow measurement (Parshall flume) • Chlorination & Dechlorination • Effluent aeration 2. Discharge from said treatment works (via Outfall 001) into North Buffalo Creek, a Class WS-V, NSW stream in the Cape Fear River Basin, at the location specified on the attached map. ii Adair USGS Quad #: C20SW Lat. 36° 06' 34" Long. -79° 44' 53" SCALE o 1:24,000 (1" = 2000') City of Greensboro — North Buffalo WWTP N C0024325 County: Receiving Stream: Stream Classification: River Basin: Sub-Basin/8-Digit HUC #: Guilford North Buffalo Creek WS-V, NSW Cape Fear 03-06-02 / 03030002 111 Permit No. NC0024325 S �l A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS • MONITORING RTS EQUIREMEN �. _ �__._ _, _ _ .w ,. Monthly Average Weekly ' Average _ Daily' Maximum Measur.'emeni Frequency .Sample;Typ SampleLocafion How 16.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly - Rec. or Calc. Influent or Effluent CBOD, 5-day, 20°C (Summer)2 8.0 mg/L 12.0 mg/L Daily Composite Influent & Effluent CBOD, 5-day, 20°C (Winter)2 16.0 mg/L 24.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L • Daily Composite Influent & Effluent NH3 as N (Summer) 4.0 mg/L 12.0 mg/L Daily Composite Effluent NH3 as N (Winter) 8.0 mg/L 24.0 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 200/100mL 400/100mL Daily . Grab Effluent Dissolved Oxygen 3 Daily Grab Effluent Temperature (°C) Daily Grab Effluent pH 4 . Daily Grab Effluent Total Residual Chlorine 5 17.0 µg/L Daily Grab Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + NO2-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 • Monitor & Report (mg/L) Weekly Composite Effluent TN Load'$ [parameter codes] Monitor &Report (Ib/mo) [QM600] Monitor & Report (Ib/yr) [QY600] Monthly Annually Calculated Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load''$ [parameter codes] MMonitoronitor &&ReportReport (Ib/moyr)) [QM665] ([b/[QY665] Monthly Annually Calculated Effluent Total Cyanide 9 Quarterly Grab Effluent Total Mercury 10 0.012 pg/L 0.036 pg/L Quarterly Grab Effluent Fluoride Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent Chronic Toxicity 11 Quarterly Composite Effluent Effluent Pollutant Scan Monitor & Report See Special Condition A.(4.) Dissolved Oxygen 12 12 Grab U, D1, D2, D3 Fecal Coliform 12 12 Grab U, D1, D2, D3 Temperature (°C) 12 12 Grab U, D1, D2, D3 Conductivity 12 !2 Grab U, D1, D2, D3 All footnotes are listed on the following page. PART I, Page 1 of 8 Permit No. NC0024325 Footnotes: (Summer): April 1- October 31 (Winter): November 1- March 31 (Daily): every day on which a wastewater discharge occurs except Saturdays, Sundays, and legal holidays unless otherwise specified by the Director. 1. U: Upstream at the influent conduit. D1: Downstream at the unimproved road 0.8 miles east of White/Nealtown Road intersection. D2: Downstream at Rankin Mill Road. D3: Downstream in Buffalo Creek at McCleansville Road. 2. The monthly average effluent CBOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily effluent dissolved oxygen concentration shall not be less than 6.0 mg/L. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/ L. 6. TN is Total Nitrogen = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(7.), Calculation and Reporting of Nutrient Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A.(2.), Combined Limitations for Nutrients. 9. The quantitation limit for cyanide shall be 20 µg/L; levels reported below 20 µg/L shall be considered zero for compliance purposes. 10. Effluent samples must be analyzed by an EPA -approved low level mercury analysis method. The City can request that the mercury limits be modified once the mercury TMDL is adopted. 11. Chronic Toxicity (Ceriodaphnia) at 90% with testing in January, April, July and October (see Special Condition A. (3.)). TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. 12. Instream monitoring requirements are waived as long as facility retains membership in the UCFRBA. If membership is cancelled, facility will monitor 3/Week (June -September) and 1/Week (October -May). Stream sampling may be discontinued at such times as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. Upon such discontinuance, stream sampling shall be resumed at the first opportunity after the risk period has ceased. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 of 8 Permit No. NC0024325 • • A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS - Outfall CO1 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the T.Z. Osborne WWTP (NC0047384, Outfall 001) and the North Buffalo WWTP (NC0024325, Outfall 001) subject to the following combined, delivered load limitations: Total Nitrogen, Delivered (Ib/yr)1 Total Phosphorus, Delivered (Ib/yr)1 Permit Facility Active Allocations Combined Limit Active Allocations Combined Limit NC0047384 T.Z. Osborne WWTP 290,375 35,708 NC0024325 North Buffalo WWTP 110,698 13,591 (b.) 401,073 (effective 1/1/2016)2 Footnote: 49,299 (effective 1/1/2010) 1 Allocations and limits in this table are expressed as delivered loads. See Condition A.(7.) regarding calculation of delivered loads from discharge loads. 2 Per the Jordan Lake Wastewater Discharge Rule (15A NCAC 02B .0270) as modified by North Carolina Session Law 2011-394 (HB119), the annual mass Total Nitrogen limit shall be effective beginning with calendar year 2016, unless the discharger has received by December 31, 2016, an authorization -to -construct permit for construction, installation, or alteration of the treatment works for purposes of complying with this limit, in which case the limit shall be effective beginning with calendar year 2018. Compliance with these limits shall be determined in accordance with Special Conditions A.(6.), Annual Limits for Total Nitrogen and Total Phosphorus, and A.(7.), Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1.), Effluent Limitations and Monitoring Requirements, and A.(7.), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee, rescind these combined limits and establish individual mass discharge limits for each facility if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 8 Permit No. NC0024325 A.(3.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. 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 January, April, July, and October. 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: NCDENR/ DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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 Section 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. PART I, Page 4 of 8 Permit No. NC0024325 ; A.(4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2013, 2014, and 2015. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. 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-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury (EPA Method 1631E) 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 Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-prgpylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether . Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1, 1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Reporting: Test results shall be reported on DWQ Form A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR/ DWQ/ Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. PART I, Page 5 of 8 Permit No. NC0024325 A.(5.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. Total Nitrogen Allocation ALLOCATION { TYPE' , SOURCE .. :. DATE ; , d t ALLOCATION AMOUNT'i ` STATUS : - Delivered (Ili/yr) Discharge (Ib/yr); Base Assigned by Rule (T15A NCAC 0213 .0270) 8/11/09 110,698 257,438 Active TOTAL 110,698 257,438 Active Footnote: 1 Nitrogen Transport Factor = 43% • Total Phosphorus Allocation ALLOCATION TYPE SOURCE DATE , ALLOCATION AMOUNT STATUS . Delivered (lb/yr) Discharge , . (Ib/yr) Base Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 13,591 32,359 Active TOTAL 13,591 32,359 Active Footnote: 1 Phosphorus Transport Factor = 42% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. PART I, Page 6 of 8 Permit No. NC0024325 • A.(6.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) (H.) Allowable changes include those resulting froth purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART I, Page 7 of 8 4' t Permit No. NC0024325 A.(7.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the T.Z. Osborne (NC0047384) and North Buffalo (NC0024325) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility as follows: (i.) Monthly Discharge Load (Ib/mo, TN or TP) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (mg/L x MG) to pounds (ii.) Annual Discharge Load (lb/yr, TN or TP) = Sum of the 12 Monthly TN (or TP) Loads for the calendar year (b.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) = Annual Discharge Load (lb/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFrp NC0047384 T.Z. Osborne WWTP 45% 44% NC0024325 North Buffalo WWTP 43% •42% (A) Combined Annual Delivered Load (lb/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the T.Z. Osborne WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. The reported Combined Delivered Loads should be clearly labeled in the December report. A.(8.) NITROGEN OPTIMIZATION PLAN On February 17, 2010 The City of Greensboro submitted a plan to optimize the reduction of nitrogen in its wasterwater discharges. It is expected that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed. PART I, Page 8 of 8 NCDENR / DWQ Final FACT SHEET/NPDES PERMIT RENEWAL City of Greensboro/North Buffalo WWTP NPDES No. NC0024325 Facility Information,: (1.) Facility Name: North Buffalo WWTP (2.) Permitted Flow,MGD: 16.0 MGD (6.) County: Guilford (3.) Facility Class: 4 (7.) Regional Office: Winston Salem (4.) Facility Status: Existing (8.) USGS Topo Quad: C20SW (McLeansville) (5.) Permit Status: Renewal Stream Characteristics (1.) Receiving Stream: North Buffalo Creek (2.) Subbasin/8-Digit HUC: 030602/03030002. (8.) Drainage Area (mi2): 22.00 (3.) River Basin: Cape Fear (9.) Summer 7Q10 (cfs) 0.9 (4.) Stream Class: WS-V; NSW (10.) Winter 7Q10 (cfs): 2.6 (5.) 303(d) Listed: YES (11.) 30Q2 (cfs): 3.2 (6.) Index No.: 16-11-14-1b (12.) Average Flow (cfs): 25.00 (7.) Use Support: Not Supporting (13.) IWC (%): 96.5 cYo SUMMARY This facility is a major municipal treatment plant operating in Guilford County. This permit application was submitted by the City of Greensboro for the renewal of the North Buffalo WWTP permit at the current plant design flow of 16 MGD. North Buffalo WWTP discharges into North Buffalo Creek and has a separate sewer collection system. For the past 3 years the average discharge flow was 5.6 MGD with a maximum of 10 MGD. A portion of the flow received at N.Buffalo is sent to T.Z. Osborne. The N. Buffalo WWTP receives wastewaters from 5 significant industrial users and has a full- scale pretreatment program. WWTPs, TZ Osborne and North Buffalo, owned and operated by the City of Greensboro ultimately discharge to the Haw River arm of Jordan Lake. The City has proposed to expand the TZ Osborne facility to include biological nutrient removal and to close down and receive wastewaters treated at the N. Buffalo facility (16 MGD). In 2010, the City requested and received speculative limits for a combined discharge of 56 MGD from the TZ Osborne facility to South Buffalo Creek. The City is currently pursuing approval for the expansion of TZ Osborne to 56 MGD under the State Environmental Policy Act (SEPA) Program. The N. Buffalo WWTP discharges to North Buffalo Creek, which then discharges to Buffalo Creek>Reedy Fork>Haw River>Jordan Lake. North Buffalo Creek is an effluent -dominated stream, with the Greensboro discharge representing 96.5% of the in -stream waste concentration. North Buffalo Creek is listed in the Draft 2012 303(d) list for Cu, Zn, and Nitrite -Nitrate Nitrogen impairments. The nitrates impairment is being addressed through nutrient limitation requirements specified in the Jordan Lake Nutrient Management Strategy. NPDES PERMIT FACT SHEET Page 2 City of Greensboro- North Buffalo WWTP NPDES No. NC0024325 With the adoption of the Jordan Lake Nutrient Management Strategy in Aug. 2009, the City of Greenboro WWTPs will have to control nitrogen to meet the following annual TN mass loadings by the year 2016. Jordan Lake Rules End -of -Pipe Target TN Annual Mass Loadings POTW Permitted Flow Annual Mass Load Concentration North Buffalo 16.0 MGD 257,438 pounds 5.29 mg/L TZ Osborne 40.0 MGD 645,277 pounds 5.29 mg/L The permit was modified in 2010 to reflect these requirements and this Draft permit includes some revisions made to that rule in July 2011 which are noted in Section A. (2.) Footnote 2. The revision extends the TN Combined Limit if an ATC is aquired for purposes of complying with the allocation As part of the Nutrient Management Strategy, North Buffalo Creek was reclassified as a WS-V stream. The closest downstream intake on the Haw River is the Town of Pittsboro's which is approximately 65 river miles below the TZ Osborne outfall. Concerns regarding TN, ammonia and nitrates in South and North Buffalo Creek will be addressed through the NPDES permits as the City proceeds with the expansion/ upgrades at TZ Osborne, the closing of N. Buffalo, and the City's implementation of a nitrogen optimization plans. North Buffalo Creek receives large amounts of urban runoff from the City of Greensboro, as well as point source additions from Greensboro North Buffalo WWTP. The City of Greensboro has developed a stormwater program that addresses problems associated with nonpoint sources. North Carolina finalised the fecal TMDL for the upper most section of North Buffalo Creek in April 2004. The TMDL does not require any reductions in fecal load from point sources. REASONABLE POTENTIAL ANALYSIS Reasonable potential analyses were conducted for As, Be, Cd, Cr, Cu, CN, F, Pb, Hg, Ni, Se, Zn, Fe and Chloride (see attached). TOXICITY TESTING: Type of Toxicity Test: Existing Limit: Recommended Limit: Monitoring Schedule: Chronic P/F 001: Chronic P/F @ 90% 001: Chronic P/F @ 90% January, April, July, and October The facility has passed 17 WET tests during the past five years with one failure in 2008. All subsequent tests passed. COMPLIANCE SUMMARY: DMRs have been reviewed for the period January 2008 through December 2011. The facility received two Notice's of Violation (NOV's) pertaining to that time period. One was for a Total Residual Chlorine daily maximum exceedance in Jan. 2009 and the other was for a mercury exceedance in May 2009. No additional NOV's have been issued to the WWTP since 2009. A compliance evaluation inspection was conducted on July 20, 2010 and found the facility satisfactory and compliant. Page 2 Version: August 28, 2012 NPDES PERMIT FACT SHEET City of Greensboro- North Buffalo WWTP Page 3 NPDES No. NC0024325 INSTREAM MONITORING: Instream monitoring is required for temperature, dissolved oxygen, fecal coliform, and conductivity. The facility is a member of the Upper Cape Fear Monitoring Coalition, and all their instream monitoring is conditionally waived for the duration of their membership in the Coalition. NUTRIENTS: The permit for this facility was modified and re -issued on Nov. 5, 2010 to reflect the Jordan Lake Nutrient Management Strategy rules consistent with the Director's October 1, 2009 letter. PROPOSED CHANGES: In an effort to reduce costs for Permittees, a reduction in sampling for toxicants became effective on 7/15/2010. Sampling reductions affected by this change are noted below along with other proposed permit renewal changes: • Cr, Ni, Se, Fe and chloride sample results showed no reasonable potential to violate Water Quality Standards (WQS) and were removed from the permit. • Mercury sampling results showed reasonable potential to violate WQS. Mercury monitoring remains in the permit with a daily maximum limit of 36 ng/L and a monthly average limit of 12 ng/ L. Chronic and acute limits were required by US EPA Region IV. Monitoring was reduced to quarterly. • Cu and Zn sampling results showed reasonable potential to violate WQS, however, they are action level parameters and limits are set in conjuction with toxicity test results. North Buffalo WWTP is passing its toxicity tests so limits are not necessary. Both parameters remain in the permit and sampling was reduced from monthly to quarterly. • The level of detection for CN is 20 ug/L and thic PQL results in a max predicted concentration greater than the standard, therefore, limits will remain in the permit. Snmpling-fer N wasr reduced to monthly—A11 CN samples reported by the City were less than 20 ug/L, therefore, the limits for CN were removed and monitoring was reduced to quarterly in accordance with Division guidance. The City should consider using improved equipment or sampling techniques to achieve a lower PQL (corrected 8-23-2012). • Fluoride did not show reasonable potential to violate WQS but predicted concentrations were greater than 50% of the allowable concentration. Since this is not a required Pretreatment Long Term Monitoring Program parameter it will remain in the permit with a reduced sampling frequency of quarterly and no limitation. • A second footnote has been added to Section A. (2.) Combined Limitations for Nutrients- Outfall C01 to recognize Session Law 2011-394, H.B. 119. • Section A. (4.) on the Effluent Pollutant Scan now designates the three years in which the scans are to be performed. Please review. • Section A. (8.) Nitrogen Optimization Plan was added to confirm that the City of Greensboro will implement these measures and continue to evaluate its treatment facilities and operational processes to make reasonable efforts to reduce nitrogen discharges until process improvements are completed as stated in its nitrogen optimization plan dated 2/11/2010. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: April 25, 2012 (est.) Permit Scheduled to Issue: June 11, 2012 August 23, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. Page 3 Version: August 28, 2012 NPDES PERMIT FACT SHEET City of Greensboro- North Buffalo WWTP Page 4 NPDES No. NC0024325 ADDENDUM TO FACT SHEET: JULY 20, 2012 On July 16, 2012 the NC Governor signed Senate Bill 810 which included the following clarification on WS-V waters: SECTION 12.1. Rules adopted by the Environmental Management Commission pursuant to S.L. 2009-216 and S.L. 2009-486 to implement nutrient management strategies for the B. Everett Jordan Reservoir and the Falls of the Neuse Reservoir watersheds shall not be uiteipreted to apply surface water quality standards set out in 15A NCAC 2B .0218(3)(e) through (3)(h) to waters designated in the nutrient management rules as WS-V except where: (i) the designation of WS-V is associated with a water supply intake used by an industry to supply drinking water for their employees; or (ii) standards set out in 15A NCAC 02B .0218(3)(e) through (3)(h) are violated at the upstream boundary of waters within those watersheds that are classified as WS-IL WS-III, or WS-IV. This section shall not be construed to alter the nutrient reduction requirements set out in 15A NCAC 2B .0262(5) or 15A NCAC 2B .0275(3). Currently, there is no evidence that this discharge will affect the upstream boundary of Water Supply waters located approximately 65 river miles downstream of this facility. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Permit Scheduled to Issue: August 10, 2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Julie Grzyb at (919) 807-6389. NAME: l,G d DATE: 2 — °� ?-- a o l� AGEN REVIEWS & COMMENTS NO COMMENTS, PROCEED TO ISSUE. MIKE MICKEY 8-1-2012 RRO/DWQ OUR REVIEW IS COMPLETE. KARRIE-JO SHELL, US EPA REGION IV 7-2-2012 COMMENT LETTER FROM CITY RECEIVED 8-3-2012 FROM MARTIE GROOME. GENERAL COMMENT ON MONITORING FREQUENCY REDUCTIONS. NO SPECIFIC COMMENTS RELATING TO PERMIT. CONCURRENCE FROM LISA EDWARDS, DWR RECEIVED ON 7-20-2012 Page 4 Version: August 28, 2012 North Buffalo NC0024325 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 16.00 1 Q 1 OS (cfs) = 0.76 7Q10S(cfs)= 0.90 7QIOW (cfs)= 2.60 30Q2 (cfs) = 3.20 Avg. Stream Flow, QA (cfs) = 25.00 Receiving Stream: North Buffalo Creek WWTP/WTP Class: IV IWC 1 Q 1 OS = 97.03% IWC ® 7Q10S = 96.50% IWC Q7Q10W= 90.51% IWC ® 30Q2 = 88.57% IWC QA = 49.80% Stream Class: WS-V, NSW Ouffall 1 Ow=16MGp PARAMETER TYPE (1) STANDARDS & CRITERIA (2) J a m REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard '/z FAV / Acute ri # Det. Max Pred Allowable Cw Cw • Arsenic Arsenic C C 50 10 FW(7Q10s) HH/WS(Qavg) ug/L ug/L 12 12 0 0 5.0 5.0 Acute: NO WQS Chronic: 51.8 No o value > Allowable Cw_ Chronic---- 20.1--- No value > Allowable Cw all values less than detect ----�—-----_----- —�--- Beryllium NC 6.5 FW(7Q10s) ug/L 12 0 2.5 Acute: NO WQS Chronic: 6.7 No value > Allowable Cw all values less than detect _ — — — - —_ — Cadmium NC 2 FW(7Q10s) 15 ug/L 88 0 1.0 Acute: 15.5 Chronic: 2.1 No value > Allowable Cw all values less than detect ——�—�--- �— — --- — - —_ Chromium • NC 50 FW(7Q10s) 1022 ug/L 104 1 5.7 Acute: 1,053.3 _--_- -- Chronic: 51.8 No value > Allowable Cw No --- ___ remove from permit Copper (AL) NC 7 FW(7Q10s) 7 ug/L 95 26 19 Acute: 7.5 _ Chronic: 7 23 value(s) > Allowable Cw RR for AL(Cu,Zn,Ag,Fe,CI) -. apply. Quarterly Monitoring iris onjUnotion with TOX Test remains in permit reduce sampling to Quarterly Cyanide NC 5 FW(7Q10s) 22 10 ug/L 102 0 10.0 Acute: 22.7 _ __ _____ ____ Chronic: 5.2 102 value(s) > Allowable Cw all values less than detect (PQL =20 ug/L) _ __ ___ ________________ remains In permit reduce sampling to Monthly Fluoride NC 1800 FW(7Q10s) ug/L 103 98 1,310.0 Acute: NO WQS Chronic: 1,865.3 No value > Allowable Cw No RP , Predicted Maio a 50°%`of Allowable Cw - apply Quarterly Monitoring remains • in permit reduce sampling to Quarterly Lead NC 25 FW(7Q10s) 33.8 ug/L 82 0 14.5 Acute: 34.8 Chronic: 25.9_ No value > Allowable Cw all values less than detect --- — — —�— — — — Mercury NC 12 FW(7Q10s) . 0.5 ng/L 104 93 13.8 Acute: NO WQS _ _ ______ __—_ Chronic: 12.4 No value > Allowable Cw RP for non AL - apply Quarterly Monitoring with Limit _ reduce sampiin_ _ remains in permit gto Quarterly at low• level Hg testing Page 1 of 2 NC0024325-N Buffalo RPA 2012 version-2.xlsm. rpa 4/23/2012 North Buffalo NC0024325 REASONABLE POTENTIAL ANALYSIS Outfall 1 w = 16 MGD Nickel NC 25 WS(7Q10s) 261 ug/L 102 3 13.4 Acute: 269.0 Chronic---- 25.9--- No value > Allowable Cw No RP remove from permit —---------_--- , Selenium NC _ 5 FW(7Q10s) 56 ug/L 12 0 5.0 Acute: 57.7 Chronic: 5.2 No value > Allowable Cw ah.values less than► detect remove from permit -- ----- '— — - Zinc (AL) NC 50 FW(7Q I0s) 67 ug/L 96 96 87.8 Acute: 69.1 Chronic: 51.8 17 value(s) > Allowable Cw RP,far AL(Cu,Zn,Ag,Fe;Clj apply Quarterly Monitoring, in conjunction with TOX Test remains in'permit reduce sampling to Quarterly Iron NC 1000 FW(7Q10s) ug/L 92 92 404.3 Acute: NO WQS _ _ _ _ _ Chronic---- 1036 -- No value > Allowable Cw No RP, remove from permit — —----------------------• Chlorides NC 250 WS(7Q10s) mg/L 12 12 185.7 Acute: NO WQS Chronic: ---- 259 --- No value > Allowable Cw No RP , action level standard, remove from permit — — — -- — —-----------. NC0024325-N Buffalo RPA 2012 version-2.xlsm, rpa Page 2 of 2 4/23/2012 REASONABLE P•TENTIAL ANALYSIS Arsenic - FW Standard Date Data BDL=1/2DL Results 1 6/1/2011 < 10 5 Std Dev. 0.0000 2 2/1/2011 < 10 5 Mean 5.0000 3 12/1/2010 < 10 5 C.V. 0.0000 4 9/1/2010 < 10 5 n 12 5 6/1/2010 < 10 5 6 3/1/2010 < 10 5 Mult Factor 1.00 7 12/1/2009 < 10 5 Max. Value 5.0 ug/L 8 9/1/2009 < 10 5 Max. Pred Cw 5.0 ug/L 9 6/1/2009 < 10 5 10 91/2011 < 10 5 11 3/1/2009 < 10 5 12 12/1/2008 < 10 5 Beryllium 13 14 15 16 USE ONLY "PASTE SPECIAL - Values" WITH _ "COPY" Date Data BDL=1/2DL Results U E.` "PASTE SPECIAL - Values" WITH "COPY" 1 6/1/2011 < 5 2.5 Std Dev. 0.0000 2 2/1/2011 < 5 2.5 Mean 2.5000 3 12/1/2010 < 5 2.5 C.V. 0.0000 4 9/1/2010 < 5 2.5 n 12 5 6/1/2010 < 5 2.5 6 3/1/2010 < 5 2.5 Mult Factor = 1.00 7 12/1/2009 < 5 2.5 Max. Value 2.5 ug/L 8 9/1/2009 < 5 2.5 Max. Pred Cw 2.5 ug/L 9 6/1/2009 < 5 2.5 10 91/2011 < 5 2.5 11 3/1/2009 < 5 2.5 12 12/1/2008 `<- 5 2.5 13 14 15 16 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 REASONABLE POTENTIAL ANALYSIS 4 Cadmium Date Data BDL=1/2DL Results 1 6/1/2011 Std Dev. 2 Mean 3 C.V. 4 n 5 6 5/1/2011 < 2.00 1 Mult Factor = 7 < 2.00 1 Max. Value 8 < 2.00 1 Max. Pred Cw 9 < 2.00 1 10 11 4/1/2011 < 2.00 1 12 < 2.00 1 13 < 2.00 1 14 < 2.00 1 15 16 3/1/2011 < 2.00 1 17 < 2.00 1 18 < 2.00 1 19 < 2.00 1 20 21 2/1/2011 < 2.00 1 22 < 2.00 1 23 24 25 26 1/1/2011 < 2.00 1 27 , < 2.00 1 28 < 2.00 1 29 < 2.00 1 30 31 12/1/2010 32 33 34 35 36 11/1/2010 37 38 39 40 41 10/1/2010 < 2.00 1 42 < 2.00 1 43 < 2.00 1 44 < 2.00 1 45 46 9/1/2010 < 2.00 1 47 < 2.00 1 48 < 2.00 1 49 < 2.00 1 50 < 2.00 1 51 8/1/2010 < 2.00 1 52 < 2.00 1 53 < 2.00 1 54 < 2.00 1 55 56 7/1/2010 < 2.00 57 < 2.00 58 59 60 61 6/1/2010 < 2.00 62 < 2.00 63 < 2.00 64 < 2.00 65 < 2.00 66 5/1/2010 < 2.00 67 < 2.00 USE ONLY "PASTE SPECIAL - Values" WITH _ "COPY" _ 0.0000 1.0000 0.0000 88 1.00 1.0 ug/L 1.0 ug/L 8 Chromium Date Data BDL=1/2DL Results 1 6/1/2011 < 5.00 2.5 Std Dev, 1.0076 2 < 5.00 2.5 Mean 4.5437 3 < 5.00 2.5 C.V. 0.2218 4 < 5.00 2.5 n 104 5 < 5.00 2.5 6 5/1/2011 < 10.00 5 Mult Factor = 1.14 7 < 10.00 5 Max. Value 5.0 ug/L 8 < 10.00 5 Max. Pred Cw 5.7 ug/L 9 < 10.00 5 10 11 4/1/2011 < 10.00 5 12 < 10.00 5 13 < 10.00 5 14 . < 10.00 5 15 16 3/1/2011 < 10.00 5 17 < 10.00 5 18 < 10.00 5 19 < 10.00 5 20 21 2/1/2011 < 10.00 5 22 < 10.00 5 23 < 10.00 5 24 < 10.00 5 25 26 1/1/2011 ' < 10.00 5 27 < 10.00 5 28 `< 10.00 5 29 < 10.00 5 30 31 12/1/2010 <• 5.00 2.5 32 < 5.00 2.5 33 < 5.00 2.5 34 -< 5.00 2.5 35 -< 5.00 2.5 36 11/1/2010 < 10.00 5 37 < 2.00 1 38 2.00 2 39 < 5.00 2.5 40 41 10/1/2010 < 10.00 5 42 ` < 10.00 5 43 .< 10.00 5 44 < 10.00 5 45 46 9/1/2010 < 5.00 2.5 47 < 5.00 2.5 48 < 5.00 2.5 49 < 5.00 2.5 50 < 5.00 2.5 51 8/1/2010 < 10.00 5 52 < 10.00 5 53 < 10.00 5 54 < 10.00 5 55 56 7/1/2010 < 10.00 5 57 < 10.00 5 58 59 60 61 6/1/2010 < 10.00 62 < 10.00 5 63 < 10.00 5 64 < 10.00 5 65 < 10.00 5 66 5/1/2010 < 10.00 5 67 < 10.00 5 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 USE ONLY "PASTE SPECIAL - Values" WITH __ _ "COPY_" REASONABLE POTENTIAL AKIALYS S 68 < 2.00 69 < 2.00 70 71 4/1/2010 < 2.00 72 < 2.00 73 < 2.00 74 < 2.00 75 76 3/1/2010 < 2.00 77 < 2.00 78 < 2.00 79 < 2.00 80 81 2/1/2010 < 2.00 82 < 2.00 83 < 2.00 84 < 2.00 85 86 1/1/2010 < 2.00 87 < 2.00 88 < 2.00 89 < 2.00 90 91 12/1/2009 < 2.00 92 < 2.00 93 < 2.00 94 < 2.00 95 96 11/1/2009 < 2.00 1 97 < 2.00 1 98 < 2.00 1 99 < 2.00 1 100 101 10/1/2009 < 2.00 1 102 < 2.00 1 103 < 2.00 1 104 < 2.00 1 105 106 9/1/2009 < 2.00 1 107 < 2.00 1 108 < 2.00 1 109 <, 2.00 1 110 < 2.00 1 111 8/1/2009 < 2.00 1 112 .< 2.00 1 113 < 2.00 1 114 < 2.00 1 115 116 7/1/2009 < 2.00 1 117 < 2.00 1 118 < 2.00 1 119 < 2.00 1 120 < 2.00 1 121 6/1/2009 < 2.00 1 122 < 2.00 1 123 < 2.00 1 124 < 2.00 1 125 68 < 10.00 5 69 < 10.00 5 70 71 4/1/2010 < 10.00 5 72 < 10.00 5 73 < 10.00 5 74 < 10.00 5 75 76 3/1/2010 < 10.00 5 77 < 10.00 5 78 < 10.00 5 79 < 10.00 5 80 81 2/1/2010 < 10.00 5 82 <' 10.00 5 83 < 10.00 5 84 < 10.00 5 85 86 1/1/2010 < 10.00 5 87 ‘< 10.00 5 88 < 10.00 5 89 < 10.00 5 90 91 12/1/2009 < 10.00 5 92 < 10.00 5 93 10.00 5 94 10.00 5 95 96 11/1/2009 -< 10.00 5 97 < 10.00 5 98 < 10.00 5 99 < 10.00 5 100 101 10/1/2009 < 10.00 5 102 < 10.00 5 103 < 10.00 5 104 < 10.00 5 105 106 9/1/2009 < 10.00 5 107 < 10.00 5 108 < 10.00 5 109 < 10.00 5 110 <. 10.00 5 111 8/1/2009 < 10.00 5 112 < 10.00 5 113 < 10.00 5 114 < 10.00 5 115 116 7/1/2009 < 10.00 5 117 < 10.00 5 118 < 10.00 5 119 < 10.00 5 120 < 10.00 5 121 6/1/2009 < 10.00 5 122 < 10.00 5 123 < 10.00 5 124 < 10.00 5 125 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 REASON ABLE POTENTIAL ANALYSIS S 9 Copper (AL) 1 2 3 4 5 6 5/1/2011 12.00 7 < 10.00 8 < 10.00 9 < 10.00 10 11 4/1/2011 < 10.00 12 < 10.00 13 < 10.00 14 < 10.00 15 16 3/1/2011 12.00 17 10.00 18 < 10.00 19 11.00 20 21 2/1/2011 < 10.00 22 < 10.00 23 9.00 24 25 26 1/1/2011 < 10.00 27 < 10.00 28 < 10.00 29 11.00 30 31 12/1/2010 9.00 32 5.00 33 34 35 36 11/1/2010 15.00 37 7.00 38 39 40 41 10/1/2010 10.00 42 < 10.00 43 < 10.00 44 < 10.00 45 46 9/1/2010 6.00 47 8.00 48 10.00 49 12.00 50 9.00 51 8/1/2010 11.00 52 11.00 53 10.00 54 11.00 55 56 7/1/2010 < 10.00 57 10.00 58 59 60 61 6/1/2010 < 10.00 62 < 10.00 63 < 10.00 64 < 10.00 65 < 10.00 66 5/1/2010 < 10.00 67 < 10.00 Date Data BDL=1/2DL 6/1/2011 8.00 8 8.00 8 12 5 5 5 5 5 5 5 12 10 5 11 5 5 9 5 5 5 11 9 5 15 7 10 5 5 5 6 8 10 12 9 11 11 10 11 5 10 5 5 5 5 5 5 5 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw USE ONLY `. "PASTE. SPECIAL - Values" WITH "COPY." ._ 10 Cyanide 2.4068 6.3158 0.3811 95 1.27 15.0 ug/L 19.1 ug/L Date Data BDL=1/2DL 1 6/1/2011 < 20.00 10 2 < 20.00 10 3 < 20.00 10 4 < 20.00 10 5 6 5/1/2011 < 20.00 10 7 < 20.00 10 8 < 20.00 10 9 < 20.00 10 10 11 4/1/2011 < 20.00 10 12 < 20.00 10 13 < 20.00 10 14 < 20.00 10 15 16 3/1/2011 < 20.00 10 17 < 20.00 10 18 . < 20.00 10 19 < 20.00 10 20 21 2/1/2011 < 20.00 10 22 < 20.00 10 23 , < 20.00 10 24 < 20.00 10 25 26 1/1/2011 < 20.00 10 27 < 20.00 10 28 .< 20.00 10 29 < 20.00 10 30 31 12/1/2010 < 20.00 10 32 < 20.00 10 33 < 20.00 10 34 < 20.00 10 35 36 11/1/2010 : < 20.00 10 37 < 20.00 10 38 < 20.00 10 39 < 20.00 10 40 41 10/1/2010 < 20.00 10 42 < 20.00 10 43 < 20.00 10 44 < 20.00 10 45 46 9/1/2010 < 20.00 10 47 < 20.00 10 48 < 20.00 10 49 < 20.00 10 50 51 8/1/2010 < 20.00 10 52 < 20.00 10 53 < 20.00 10 54 < 20.00 10 55 56 7/1/2010 < 20.00 10 57 < 20.00 10 58 < 20.00 10 59 < 20.00 10 60 61 6/1/2010 < 20.00 10 62 < 20.00 10 63 < 20.00 10 64 < 20.00 10 65 66 5/1/2010 < 20.00 67 < 20.00 NC0024325-N -1- Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw .USE ONLY "PASTE SPECIAL- Values" WITH "COPY"_ 0.0000 10.00 0.0000 102 1.00 10.0 ug/L 10.0 ug/L 10 10 Buffalo RPA 2012 version-2.xlsm, data 2/27/2012 REAS • NA LE POTENTIAL ANALYSIS 68 < 10.00 5 69 < 10.00 5 70 71 4/1/2010 < 10.00 5 72 < 10.00 5 73 < 10.00 5 74 < 10.00 5 75 76 3/1/2010 < 10.00 5 77 < 10.00 5 78 < 10.00 5 79 < 10.00 5 80 81 2/1/2010 < 10.00 5 82 < 10.00 5 83 < 10.00 5 84 < 10.00 5 85 86 1/1/2010 < 10.00 5 87 < 10.00 5 88 < 10.00 5 89 < 10.00 5 90 91 12/1/2009 11.00 11 92 < 10.00 5 93 < 10.00 5 94 < 10.00 5 95 96 11/1/2009 < 10.00 5 97 < 10.00 5 98 < 10.00 5 99 <. 10.00 5 100 101 10/1/2009 .< 10.00 5 102 < 10.00 5 103 < 10.00 5 104 < 10.00 5 105 106 9/1/2009 < 10.00 5 107 <. 10.00 5 108 < 10.00 5 109 < 10.00 5 110 < 10.00 5 111 8/1/2009 < 10.00 5 112 10.00 5 113 < 10.00 5 114 < 10.00 5 115 116 7/1/2009 < 10.00 5 117 < 10.00 5 118 < 10.00 5 119 < 10.00 5 120 < 10.00 5 121 6/1/2009 10.00 10 122 < 10.00 5 123 9.00 9 124 < 10.00 5 125 68 < 20.00 10 69 < 20.00 10 70 71 4/1/2010 < 20.00 10 72 < 20.00 10 73 < 20.00 10 74 < 20.00 10 75 76 3/1/2010 < 20.00 10 77 < 20.00 10 78 < 20.00 10 79 < 20.00 10 80 81 2/1/2010 < 20.00 10 82 < 20.00 10 83 < 20.00 10 84 < 20.00 10 85 86 1/1/2010 <, 20.00 10 87 < 20.00 10 88 <- 20.00 10 89 < 20.00 10 90 91 12/1/2009 < 20.00 10 92 < 20.00 10 93 < 20.00 10 94 < 20.00 10 95 96 11/1/2009 < 20.00 10 97 < 20.00 10 98 <. 20.00 10 99 20.00 10 100 101 10/1/2009 <' 20.00 10 102 < 20.00 10 103 < 20.00 10 104 20.00 10 105 106 9/1/2009 < 20.00 10 107 < 20.00 10 108 < 20.00 10 109 < 20.00 10 110 < 20.00 10 111 8/1/2009 < 20.00 10 112 < 20.00 10 113 20.00 10 114 < 20.00 10 115 116 7/1/2009 < 20.00 10 117 < 20.00 10 118 < 20.00 10 119 <' 20.00 10 120 < 20.00 10 121 6/1/2009 < 20.00 10 122 '< 20.00 10 123 < 20.00 10 124 < 20.00 10 125 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 REASONABLE P TENTIAL ANALYSIS 11 Fluoride Date Data BDL=1/2DL Results 1 6/1/2011 100.00 100 Std Dev. 2 100.00 100 Mean 3 100.00 100 C.V. 4 100.00 100 n 5 6 5/1/2011 200.00 200 Mult Factor = 7 200.00 200 Max. Value 8 200.00 200 Max. Pred Cw 9 100.00 100 10 11 4/1/2011 < 100.00 50 12 < 100.00 50 13 < 100.00 50 14 100.00 100 15 16 3/1/2011 400.00 400 17 100.00 100 18 < 100.00 50 19 200.00 200 20 21 2/1/2011 200.00 200 22 100.00 100 23 100.00 100 24 200.00 200 25 26 1/1/2011 500.00 500 27 100.00 100 28 200.00 200 29 <` 100.00 50 30 31 12/1/2010 500.00 500 32 300.00 300 33 400.00 400 34 300.00 300 35 500.00 500 36 11/1/2010 500.00 500 37 400.00 400 38 600.00 600 39 500.00 500 40 41 10/1/2010 400.00 400 42 300.00 300 43 200.00 200 44 500.00 500 45 46 9/1/2010 500.00 500 47 600.00 600 48 600.00 600 49 700.00 700 50 500.00 500 51 8/1/2010 600.00 600 52 600.00 600 53 600.00 600 54 400.00 400 55 56 7/1/2010 300.00 300 57 400.00 400 58 59 60 61 6/1/2010 500.00 500 62 400.00 400 63 400.00 400 64 500.00 500 65 66 5/1/2010 700.00 700 67 200.00 200 USE ONL "PASTE SPECIAL - Values" WITH „COPY 12 Lead 180.7337 389.8058 0.4637 103 1.31 1000.0 uglL 1310.0 ug/L USE ONLY "PASTE SPECIAL - Values" WITH "COPY" Date Data BDL=1/2DL Results 1 6/1/2011 Std Dev. 2.3588 2 Mean 11.6768 3 C.V. 0.2020 4 n 82 5 6 5/1/2011 < 25.00 12.5 Mult Factor = 1.16 7 < 25.00 12.5 Max. Value 12.5 ug/L 8 < 25.00 12.5 Max. Pred Cw 14.5 ug/L 9 < 25.00 12.5 10 11 4/1/2011 < 10.00 5 12 -< 10.00 5 13 ,.< 10.00 5 14 ;<, 10.00 5 15 16 3/1/2011 [.< 25.00 12.5 17 < 25.00 12.5 18 is 19 20 21 2/1/2011 <'. 25.00 12.5 22 < 25.00 12.5 23 24 25 26 1/1/2011 < 25.00 12.5 27 <:. 25.00 12.5 28 29 30 31 12/1/2010 32 33 34 35 36 11/1/2010 37 38 39 40 41 10/1/2010 <' 25.00 12.5 42 < 25.00 12.5 43 < 25.00 12.5 44 < 25.00 12.5 45 46 9/1/2010 < 10.00 5 47 < 10.00 5 48 < 10.00 5 49 < 10.00 5 50 51 8/1/2010 < 25.00 12.5 52 < 25.00 12.5 53 < 25.00 12.5 54 < 10.00 5 55 56 7/1/2010 < 25.00 12.5 57 < 25.00 12.5 58 59 60 61 6/1/2010 < 25.00 12.5 62 < 25.00 12.5 63 < 25.00 12.5 64 < 25.00 12.5 65 66 5/1/2010 < 25.00 12.5 67 < 25.00 12.5 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 REASONABLE POTEN` I L ANALYSIS 68 400.00 400 69 400.00 400 70 71 4/1/2010 . 400.00 400 72 400.00 400 73 400.00 400 74 600.00 600 75 76 3/1/2010 400.00 400 77 400.00 400 78 400.00 400 79 400.00 400 80 81 2/1/2010 400.00 400 82 300.00 300 83 400.00 400 84 400.00 400 85 86 1/1/2010 400.00 400 87 400.00 400 88 500.00 500 89 300.00 300 90 91 12/1/2009 300.00 300 92 400.00 400 93 400.00 400 94 400.00 400 95 300.00 300 96 11/1/2009 500.00 500 97 500.00 500 98 400.00 400 99 .300.00 300 100 • 101 10/1/2009 600.00 600 102 600.00 600 103 600.00 600 104 500.00 . 500 105 106 9/1/2009 - #/#/## 1000 107 600.00 600 108 500.00 500 109 400.00 400 110 600.00 600 111 8/1/2009 500.00 500 112 600.00 600 113 500.00 500 114 600.00 600 115 116 7/1/2009 500.00 500 117 400.00 400 118 500.00 500 119 600.00 600 120 600.00 600 121 6/1/2009 400.00 400 122 400.00 400 123 400.00 400 124 500.00 500 125 68 < 25.00 12.5 69 < 25.00 12.5 70 71 4/1/2010 < 25.00 12.5 72 < 25.00 12.5 73 < 25.00 12.5 74 < 25.00 12.5 75 76 3/1/2010 < 25.00 12.5 77 < 25.00 12.5 78 < 25.00 12.5 79 < 25.00 12.5 80 81 2/1/2010 < 25.00 12.5 82 <. 25.00 12.5 83 < 25.00 12.5 84 < 25.00 12.5 85 86 1/1/2010 < 25.00 12.5 87 < 25.00 12.5 88 < 25.00 12.5 89 <, 25.00 12.5 90 91 12/1/2009 < 25.00 12.5 92 < 25.00 12.5 93 < 25.00 12.5 94 < 25.00 12.5 95 96 11/1/2009 < 25.00 12.5 97 < 25.00 12.5 98 < 25.00 12.5 99 < 25.00 12.5 100 101 10/1/2009 -< 25.00 12.5 102 < 25.00 12.5 103 < 25.00 12.5 104 < 25.00 12.5 105 106 9/1/2009 < 25.00 12.5 107 < 25.00 12.5 108 • < 25.00 12.5 109 < 25.00 12.5 110 < 25.00 12.5 111 8/1/2009 < 25.00 12.5 112 < 25.00 12.5 113 .< 25.00 12.5 114 < 25.00 12.5 115 116 7/1/2009 <. 25.00 12.5 117 < 25.00 12.5 118 < 25.00 12.5 119 < 25.00 12.5 120 < 25.00 12.5 121 6/1/2009 < 25.00 12.5 122 < 25.00 12.5 123 < 25.00 12.5 124 < 25.00 12.5 125 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 REASONA f�3 LE POTENT1 L ANALYSIS 13 Mercury SE ONLY "PASTE SPECIAL - Values" WITH "COPY".. 15 Nickel Date Data BDL=1/2DL Results 1 6/1/2011 1.30 1.3 Std Dev. 1.5258 2 < 1.00 0.5 Mean 2.2933 3 1.50 1.5 C.V. 0.6653 4 2.00 2 n 104 5 1.50 1.5 6 5/1/2011 8.30 8.3 Mult Factor = 1.45 7 5.10 5.1 Max. Value 9.5 ng/L 8 3.30 3.3 Max. Pred Cw 13.8 ng/L 9 2.20 2.2 10 11 4/1/2011 < 1.00 0.5 12 2.20 2.2 13 3.60 3.6 14 4.30 4.3 15 16 3/1/2011 1.90 1.9 17 < 1.00 0.5 18 2.80 2.8 19 < 1.00 0.5 20 21 2/1/2011 2.10 2.1 22 1.40 1.4 23 1.50 1.5 24 1.30 1.3 25 26 1/1/2011 2.10 2.1 27 1.20 1.2 28 3.50 3.5 29 < 1.00 0.5 30 31 12/1/2010 3.60 3.6 32 2.90 2.9 33 1.00 1 34 < 1.00 0.5 35 36 11/1/2010 1.10 1.1 37 3.70 3.7 38 3.60 3.6 39 3.80 3.8 40 41 10/1/2010 1.60 1.6 42 < 1.00 0.5 43 1.90 1.9 44 2.60 2.6 45 9.50 9.5 46 9/1/2010 < 1.00 0.5 47 1.20 1.2 48 3.10 3.1 49 50 51 8/1/2010 1.20 1.2 52 3.50 3.5 53 3.00 3 54 2.30 2.3 55 56 7/1/2010 1.30 1.3 57 1.60 1.6 58 59 60 61 6/1/2010 2.70 2.7 62 1.90 1.9 63 2.00 2 64 1.10 1.1 65 < 1.00 0.5 66 5/1/2010 3.00 3 67 2.30 2.3 USE ONLY "PASTE SPECIAL - Values" WITH "COPY." Date Data BDL=1/2DL Results 1 6/1/2011 < 10.00 5 Std Dev. 0.9758 2 < 10.00 5 Mean 5.1667 3 < 10.00 5 C.V. 0.1889 4 < 10.00 5 n 102 5 6 5/1/2011 < 10.00 5 Mult Factor = 1.12 7 < 10.00 5 Max. Value 12.0 ug/L 8 < 10.00 5 Max. Pred Cw 13.4 ug/L 9 < 10.00 5 10 11 4/1/2011 < 10.00 5 12 < 10.00 5 13 < 10.00 5 14 < 10.00 5 15 16 3/1/2011 < 10.00 5 17 .< 10.00 5 18 '< 10.00 5 19 10.00 5 20 21 2/1/2011 < 10.00 5 22 --< 10.00 5 23 ''< 10.00 5 24 <;, 10.00 5 25 26 1/1/2011 10.00 5 27 < 10.00 5 28 <, 10.00 5 29 < 10.00 5 30 31 12/1/2010 < 10.00 5 32 < 10.00 5 33 .< 10.00 5 34 < 10.00 5 35 36 11/1/2010 < 10.00 5 37 < 10.00 5 38 < 10.00 5 39 < 10.00 5 40 41 10/1/2010 < 10.00 5 42 .< 10.00 5 43 < 10.00 5 44 < 10.00 5 45 46 9/1/2010 < 10.00 5 47 < 10.00 5 48 < 10.00 5 49 < 10.00 5 50 51 8/1/2010 < 10.00 5 52 < 10.00 5 53 < 10.00 5 54 < 10.00 5 55 56 7/1/2010 < 10.00 5 57 < 10.00 5 58 < 10.00 5 59 < 10.00 5 60 61 6/1/2010 < 10.00 5 62 < 10.00 5 63 < 10.00 5 64 < 10.00 5 65 5/1/2010 < 10.00 5 66 < 10.00 5 67 < 10.00 5 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 REASONABLE POTE T DAL ANALYSIS PSIS 68 1.80 1.8 69 7.10 7.1 70 2.00 2 71 4/1/2010 2.00 2 72 1.60 1.6 73 6.30 6.3 74 2.90 2.9 75 76 3/1/2010 4.90 4.9 77 2.20 2.2 78 1.30 1.3 79 2.30 2.3 80 81 2/1/2010 2.10 2.1 82 1.10 1.1 83 3.40 3.4 84 1.50 1.5 85 86 1/1/2010 1.70 1.7 87 2.60 2.6 88 1.40 1.4 89 2.20 2.2 90 91 12/1/2009 ,1.30 1.3 92 1.90 1.9 93 1.10 1.1 94 < 1.00 0.5 95 1.60 1.6 96 11/1/2009 3.00 3 97 3.10 3.1 98 1.10 1.1 99 1.10 1.1 100 101 10/1/2009 3.60 3.6 102 1.40 1.4 103 2.40 2.4 104 3.40 3.4 105 106 9/1/2009 2.50 2.5 107 2.60 2.6 108 1.30 1.3 109 1.10 1.1 110 < 1.00 0.5 111 8/1/2009 2.40 2.4 112 3.70 3.7 113 2.30 2.3 114 1.90 1.9 115 116 7/1/2009 1.30 1.3 117 1.50 1.5 118 1.80 1.8 119 2.00 2 120 121 6/1/2009 2.90 2.9 122 2.10 2.1 123 3.30 3.3 124 2.90 2.9 125 3.4 3.4 126 127 68 < 10.00 5 69 70 4/1/2010 < 10.00 5 71 < 10.00 5 72 < 10.00 5 73 < 10.00 5 74 75 3/1/2010 12.00 12 76 < 10.00 5 77 < 10.00 5 78 < 10.00 5 79 80 2/1/2010 < 10.00 5 81 < 10.00 5 82 < 10.00 5 83 < 10.00 5 84 85 1/1/2010 < 10.00 5 86 < 10.00 5 87 < 10.00 5 88 < 10.00 5 89 90 12/1/2009 < 10.00 5 91 < 10.00 5 92 < 10.00 5 93 < 10.00 5 94 95 11/1/2009 < 10.00 5 96 < 10.00 5 97 < 10.00 5 98 < 10.00 5 99 100 10/1/2009 < 10.00 5 101 < 10.00 5 102 < 10.00 5 103 <. 10.00 5 104 105 9/1/2009 < 10.00 5 106 < 10.00 5 107 < 10.00 5 108 < 10.00 5 109 < 10.00 5 110 8/1/2009 10.00 10 111 <, 10.00 5 112 < 10.00 5 113 10.00 10 114 115 7/1/2009 < 10.00 5 116 < 10.00 5 117 :< 10.00 5 118 < 10.00 5 119 , < 10.00 5 120 6/1/2009 < 10.00 5 121 < 10.00 5 122 < 10.00 5 123 < 10.00 5 124 125 126 127 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 REAS • NA LE POTENTAAL ANALYSOS 16 Selenium Date Data BDL=1/2DL Results 1 6/1/2011 < 10 5 Std Dev. 2 2/1/2011 < 10 5 Mean 3 12/1/2010 < 10 5 C.V. 4 9/1/2010 < 10 5 n 5 6/1/2010 < 10 5 6 3/1/2010 < 10 5 Mult Factor = 7 12/1/2009 < 10 5 Max. Value 8 9/1/2009 < 10 5 Max. Pred Cw 9 6/1/2009 < 10 5 10 91/2011 < 10 5 11 3/1/2009 < 10 5 12 12/1/2008 < 10 5 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 61 62 63 64 65 66 67 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 0.0000 5.0000 0.0000 12 1.00 5.0 ug/L 5.0 ug/L 1 6/1/2011 2 3 4 5 18 Zinc (AL) Date Data 31.00 36.00 BDL=1/2DL 31 36 Results Std Dev. 9.0927 Mean 44.7813 C.V. 0.2030 n 96 USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 6 5/1/2011 66.00 66 Mult Factor = 1.14 7 57.00 57 Max. Value 77.0 ug/L 8 62.00 62 Max. Pred Cw 87.8 ug/L 9 62.00 62 10 11 4/1/2011 49.00 49 12 45.00 45 13 49.00 49 14 42.00 42 15 16 3/1/2011 52.00 52 17 49.00 49 18 43.00 43 19 44.00 44 20 21 2/1/2011 48.00 48 22 40.00 40 23 41.00 41 24 25 26 1/1/2011 56.00 56 27 51.00 51 28 48.00 48 29 50.00 50 30 31 12/1/2010 77.00 77 32 47.00 47 33 34 35 36 11/1/2010 64.00 64 37 51.00 51 38 39 40 41 10/1/2010 39.00 39 42 36.00 36 43 46.00 46 44 43.00 43 45 46 9/1/2010 36.00 36 47 26.00 26 48 30.00 30 49 32.00 32 50 24.00 24 51 8/1/2010 39.00 39 52 36.00 36 53 39.00 39 54 40.00 40 55 56 7/1/2010 27.00 27 57 34.00 34 58 59 60 61 6/1/2010 37.00 37 62 42.00 42 63 31.00 31 64 39.00 39 65 37.00 37 66 5/1/2010 61.00 61 67 44.00 44 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 REASON LE POTENTIAL NALYSIIS 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 68 47.00 47 69 55.00 55 70 71 4/1/2010 50.00 50 72 55.00 55 73 57.00 57 74 49.00 49 75 76 3/1/2010 46.00 46 77 52.00 52 78 49.00 49 79 51.00 51 80 81 2/1/2010 42.00 42 82 40.00 40 83 47.00 47 84 46.00 46 85 86 1/1/2010 48.00 48 87 53.00 53 88 54.00 54 89 40.00 40 90 91 12/1/2009 . 50.00 50 92 49.00 49 93 46.00 46 94 36.00 36 95 44.00 44 96 11/1/2009 42.00 42 97 50.00 50 98 49.00 49 99 35.00 35 100 101 10/1/2009 38.00 38 102 47.00 47 103 59.00 59 104 49.00 49 105 106 9/1/2009 41.00 41 107 39.00 39 108 44.00 44 109 41.00 41 110 35.00 35 111 8/1/2009 46.00 46 112 42.00 42 113 38.00 38 114 39.00 39 115 116 7/1/2009 36.00 36 117 38.00 38 118 34.00 34 119 38.00 38 120 43.00 43 121 6/1/2009 58.00 58 122 47.00 47 123 43.00 43 124 44.00 44 125 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 1 6/1/2011 2 3 4 5 1.1 EASONABLE POTENTIAL ANALYSIS 19 Iron Date Data BDL=1/2DL 93 93 91 91 6 5/1/2011 293 293 7 233 233 8 100 100 9 122 122 10 11 4/1/2011 66 66 12 113 113 13 97 97 14 183 183 15 16 3/1/2011 88 88 17 75 75 18 19 20 21 2/1/2011 79 79 22 58 58 23 56 56 24 100 100 25 26 1/1/2011 92 92 27 62 62 28 64 64 29 86 86 30 31 12/1/2010 247 247 32 33 34 35 36 11/1/2010 130 130 37 38 39 40 41 10/1/2010 81 81 42 103 103 43 240 240 44 190 190 45 46 9/1/2010 81 81 47 57 57 48 68 68 49 105 105 50 51 51 51 8/1/2010 69 69 52 118 118 53 132 132 54 100 100 55 56 7/1/2010 149 149 57 106 106 58 59 60 61 6/1/2010 82 82 62 117 117 63 104 104 64 101 101 65 66 5/1/2010 147 147 67 103 103 Results Std Dev. Mean C.V. n USE ONLY "PASTE SPECIAL - Values" WITH "COPY." 20 Chlorides 47.2445 92.6739 0.5098 92 Mult Factor = 1.38 Max. Value 293.000000 ug/L Max. Pred Cw 404.340000 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 61 62 63 64 65 66 67 Date Data 9/1/2011 6/1/2011 3/1/2011 12/1/2010 9/1/2010 6/1/2010 3/1/2010 9/1/2009 6/1/2009 3/1/2009 12/1/2008 5/1/2008 48 86 88 44 38 43 52 53 63 45 39 9 BDL=1/2DL 48 86 88 44 38 43 52 53 63 45 39 9 Results Std Dev. Mean C.V. n Mult Factor = Max. Value Max. Pred Cw USE ONLY "PASTE SPECIAL - Values" WITH "COPY" 21.2703 50.6667 0.4198 12 2.11 88.000000 mg/L 185.680000 mg/L NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 1 - 2/27/2012 REAS �l NABLE POTENTB L ANALYSES 68 87 87 69 110 110 70 71 4/1/2010 99 99 72 125 125 73 150 150 74 163 163 75 76 3/1/2010 177 177 77 61 61 78 74 74 79 67 67 80 81 2/1/2010 113 113 82 91 91 83 77 77 84 73 73 85 86 1/1/2010 77 77. 87 67 67 88 68 68 89 96 96 90 91 12/1/2009 52 52 92 49 49 93 45 45 94 60 60 95 55 55 96 .11/1/2009 71 71 97 66 66 98 54 54 99 48 48 100 101 10/1/2009 50 50 102 70 70 103 103 103 104 70 70 105 106 9/1/2009 49 49 107 41 41 108 48 48 109 45 45 110 50 50 111 8/1/2009 71 71 112 56 56 113 70 70 114 57 57 115 116 7/1/2009 76 76 117 55 55 118 55 55 119 54 54 120 67 67 121 6/1/2009 73 73 122 79 79 123 84 84 124 96 96 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 NC0024325-N Buffalo RPA 2012 version-2.xlsm, data - 2 - 2/27/2012 j NPDES/Aquifer Protection Permitting Unit Pretreatment Information Request Form PERMIT WRITER COMPLETES THIS PART: PERMIT WRITERS - AFTER you get this form back Check all that from PERCS: • apply Notify PERCS if LTMP/STMP data be Date of Request 1/19/2012 municipal renewal y - we said should on DMRs is not really there, so we can get it for you Requestor Julie Grzyb new industries (or NOV POTW). Facility Name North Buffalo WWTP expansion - Notify PERCS if you want us to keep a specific POC Permit Number NC0024325 Speculative limits in LTMP/STMP so you will have data for next permit Region WSRO stream reclass. renewal. - Email PERCS draft permit, fact sheet, RPA. Basin Cape Fear outfall relocation - Send PERCS paper copy of permit (w/o NPDES 7Q10 change boilerplate), cover letter, final fact sheet. Email RPA if other changes. other check applicable PERCS staff: Other Comments to PERCS: v BRD, CPF, CTB, FRB, TAR - Sarah Morrison (807-6310) CHO, HIW, LUM, LTN, NES, NEW, ROA, YAD - Monti Hassan (807-6314) 5 SIU's listed in permit application: 1 non -categorical and 4CIU's PERCS Status PRETREATMENT STAFF COMPLETES THIS PART: of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program X 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) X 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below Flow, MGD Permitted Actual Time period for Actual STMP time frame: Industrial 0.3215 0.1 May 05-June 07 Most recent: Uncontrollable n/a 11.16 May 05-June 07 Next Cycle: POC in LIMP! STMP Parameter of Concern (POC) Check List POC due to NPDES/ Non- Disch Permit Limit Required by EPA* Required by 603 Sludge** POC due to S IU*** POTW POC (Explain )**" below" STMP Effluent Freq LIMP Effluent Freq X BOD X Q X TSS X Q Q = Quarterly X NH3 X Q M = Monthly X Arsenic X Q Ni Cadmium 4 X X Q 'I Chromium X J X Q 4 Copper 4 Q . X Cyanide X X Q Is all data on DMRs? 4 Lead 4 X X Q YES X Mercury X X Q NO (attach data) X* Molybdenum 'I Nickel X 4 X Q X Silver Q X Selenium Q 4 Zinc 4 Q Is data in spreadsheet? X Total Nitrogen Q YES (email to writer) X Phosphorus X Q NO X X Beryllium X Q X Fluoride Q X Iron Q *Always in the LTMP/STMP ** Only in LTMP/STMP if sludge land app or composte (dif POCs for incinerators) *** Only in LTMP/STMP while SIU still discharges to POTW **** Only in LTMP/STMP when pollutant is still of concern to POTW Comments to Permit Writer (ex.. explanation of any POCs; info you have on IU related investigations into NPDES problems): Selenium and Iron were included in the LTMP as they were noted as NPDES monitoring requirements. Nitrogen and Fluoride were listed as having an NPDES permit limit. * The DMRs are missing Cd data from June -Nov 2011. There is monthly data from Jan -May 2011 and quarterly data prior to that. Also Ag —data is not included and Se data is missing from 2008-2010. Ag and Se are included in the LTMP; however, are not required as the POTW does not land apply their sludge and there are no SIU permit limits for these parameters. — N Buffalo PERCS NPDES request Jan 25 2012adsx Revised: July 24, 2007 2012 Draft North Carolina 303(d) List -Category 5 Cape Fear River Basin > f.U5 Nun.,ber Name 10-digit Watershed 0303000201 Description Length or Ama Reedy Fork Category Rating Use Reason for Rating Parameter Year Category > 16-11-14-ib North Buffalo Creek From North Buffalo Creek WWTP to Buffalo Creek 8.1 FW Miles WS-V;NSW 5 5 Impaired Aquatic Life Standard Violation Copper 5 Impaired Aquatic Life Standard Violation Zinc 5 Impaired Water Supply Standard Violation NO2+NO3-N 2008 2008 2012 12-digit Subwatershed 030300020102 Reedy Fork -Lake Brandt > 16-11-4-(1)a1 Brush Creek From source to UT at SR 2085 2.4 FW IViiles W5-III;NSW 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 > 16-11-4-(1)a3 Brush Creek From UT 0.3 miles downstream of SR 3820 to a point 0.5 mile downstream of Guilford County SR 2190 1.6 FW Miles WS-III;NSW 5 5 Impaired Aquatic Life 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity FishCom 1998 Fair Bioclassification Ecological/biological Integrity Benthos 1998 > 16-11-5-(0.5)a Horsepen Creek From source to Ballinger Road 1.8 FW Miles WS-III;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 1998 > 16-11-5-(0.5)b Horsepen Creek From Ballinger Road to U.S. Hwy 220 3.2 FW Miles WS-III;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 2000 > 16-11-5-(2) Horsepen Creek From U.S. Hwy 220 to Lake Brandt, Reedy Fork 1.8 FW Miles WS-III;NSW,CA 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2000 > 16-11-5-1-(2) Unnamed Tributary at Guilford College From dam at Guilford College bathing lake to Horsepen Creek 1.3 FW Miles WS-III;NSW 5 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 2006 S'Q i uffalo Creek. Friday, February 10, 2012 Draft NC 303(d) List- Comments due March 12, 2012 Page 4 of 177 Cape Fear River Basin > AU Number 2012 Draft North Carolina 303(d) List -Category 5 10-digit Watershed 0303000201 Reedy Fork dame Description Lent` or .rcv, Units Classification Category Category Rating Use Reason for Rating Parameter Year Cape Fear River Basin Cape Fear River Basin 8-digit Subbasin 03030002 10-digit Watershed 0303000201 12-digit Subwatershed 030300020108 > 16-11-(9)b Haw River Reedy Fork City of Ossipee-Reedy Fork Reedy Fork (Hardys Mill From Buffalo Creek to Haw River 8.6 FW Miles WS-V;NSW 5 Pond) 5 Impaired Aquatic Life Standard Violation Lint 2008 5 Impaired Recreation Standard Violation Fecal Coliform (recreation) 2004 12-digit Subwatershed 030300020101 > 16-11-(1)a Reedy Creek From source to UT 0.7 miles downstream of SR 2128 Headwaters Reedy Fork FW Miles WS-III;NSW 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity FishCom 2012 > 16-11-(1)b Reedy Fork From SR 2128 to a point 0.4 mile downstream of Moores Creek 4.2 FW Miles WS-III;NSW S Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity FishCom 2006 > 16-11-14-1a1 North Buffalo Creek 12 digit S bwa erghed f,si From source to Philadelphia Lake 03P00020195 • • 7.5 FW Miles North Buffalo Creek WS-V;NSW 5 5 Impaired Aquatic Life 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity FishCom 1998 Poor Bioclassification Ecological/biological Integrity Benthos 1998 > 16-11-14-1a2 North Buffalo Creek From Philadelphia Lake to North Buffalo Creek WWTP 1.6 FW Miles WS-V;NSW 5 5 Impaired Aquatic Life 5 Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity FishCom 2012 Poor Bioclassification Ecological/biological Integrity Benthos 2008 Friday, February 10, 2012 Draft NC 303(d) List- Comments due March 12, 2012 Page 3 of 177 NC 2010 Integrated Report Categories 4 and 5 Impaired Waters F ti AU Number AU_Name AU Description Category Parameter Reason for Rating LengthArea AU_Units Classification Use Category Collection Year 303(d)year Cape Fear River Basin Cape Fear R gr Basin Cape Fear River. Basin Q 16-11-4-(1)al Brush Creek 5 Ecological/biological Integrity Benthos From source to UT at SR 2085 Fair Bioclassification Aquatic Life Reedy Fork.Watershed `' 0303000201 RiverSbba�n: Reedy Fork Watershed 0303000201 2.4 FW Miles WS-III;NSW 2003 1998 Q 16-11-4-(1)a3 Brush Creek 5 Ecological/biological Integrity Benthos From UT 0.3 miles downstream of SR 3820 to a point 0.5 mile downstream of Guilford County SR 2190 Fair Bioclassification Aquatic Life 1.6 FW Miles WS-III;NSW 2003 1998 5 EcologicaUbiological Integrity FishCom Fair Bioclassification Aquatic Life 2004 1998 Q 16-11-5-(0.5)a Horsepen Creek 5 EcologicaUbiological Integrity Benthos From source to Ballinger Road 1.8 FW Miles WS-III;NSW . Poor Bioclassification Aquatic Life 2001 1998 Q 16-11-5-(0.5)b Horsepen Creek 5 Ecological/biological Integrity Benthos From Ballinger Road to U.S. Hwy 220 3.2 FW Miles WS-III;NSW Poor Bioclassification Aquatic Life 2000 2000 Q 16-1,1-5-(2) Horsepen Creek 5 EcologicaUbiological Integrity Benthos From U.S. Hwy 220 to Lake Brandt, Reedy 1.8 FW Miles WS- Fork Fair Bioclassification Aquatic Life I I I;NSW,CA 2008 2000 5 Ecological/biological Integrity FishCom Fair Bioclassification Aquatic Life 2004 2000 Q 16-11-14-1a1 North Buffalo Creek 5 Ecological/biological Integrity Benthos From source to Philadelphia Lake 7.5 FW Miles C;NSW Poor Bioclassification Aquatic Life 1997 1998 5 Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 2004 1998 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 1998 Q 16-11-14-1a2 North Buffalo Creek 5 Ecological/biological Integrity Benthos From Philadelphia Lake to North Buffalo 1.6 FW Miles C;NSW Creek WWTP Poor Bioclassification Aquatic Life 1998 2008 4t Fecal Coliform (recreation) Standard Violation Recreation 2008 2008 Q 16-11-14-ib North Buffalo Creek 4b Ammonia From North Buffalo Creek WWTP to Buffalo 8.1 FW Miles C;NSW Creek Data Inconclusive Aquatic Life 2000 2000 5 Copper Standard Violation Aquatic Life 2008 2008 4s Ecological/biological Integrity Benthos Fair Bioclassification Aquatic Life 2008 2008 4s Ecological/biological Integrity FishCom Poor Bioclassification Aquatic Life 2003 2008 5 Zinc Standard Violation Aquatic Life 2008 2008 NC 2010 Integrated Report Category 4 and 5 303(d) List EPA Approved Aug 31, 201 9/20/2010 Page 3 of 145 • IWC Calculations Facility: N. Buffalo Creek WWTP NC0024325 Prepared By: Julie Grzyb Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 16 0.9 2.6 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/l) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.9 16 24.8 17.0 0 96.50 18 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mgll) Ammonia (Winter) Monthly Average Limit (mg NH3-NA) w7Q10 (CFS) 2001100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) • 1.04 Upstream Bkgd (mg/1) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I 4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/l (winter) 5. BAT for Major Municipals: 1 mg/l (year-round) 0.9 16 24.8 1.0 0.22 96.50 1.0 2.6 16 24.8 1.8 0.22 90.51 2.0 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NPDES Server/Current Versions/WLA; TB 1/16/2009 ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild. P. E. Dee Freeman Governor Director Secretary July 20, 2012 MEMORANDUM '1'0: Lisa Edwards NCDENR / DWR / Regional Engineer Winston-Salem Regional Office From: Julie Grzyb NPDES Unit Subject Review of Draft NPDES Permit NC0024325 Greensboro — North Buffalo WWTP Guilford County Please indicate below your agency's position or viewpoint on the draft permit and return this form within two weeks (by August 3, 2012). If you have any questions on the draft permit, please contact me at (919) 807- 6389 or e-mail Julie.grzybencdenr.gov. RESPONSE: (Check one) X Signed, 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: Date: 7-20-12 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-6492 Internet www.ncwateraualitv.orq An Equal Opportunity \ Affirmative Action Employer Noie thCarolina atura!!ij City of Greensboro � I North Carolina August 3, 2012 [via email] Ms. Julie Grzyb NC DENR NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Water Resources Department RE: City of Greensboro North Buffalo Draft NPDES Permit Comments (NC0024325) Dear Julie, We appreciate the opportunity to comment on the draft North Buffalo Permit dated July 20, 2012 and postmarked July 25, 2012. We have read the permit and permit fact sheet carefully and have no objections to the conditions and requirements in the current version of the permit. Please be aware, however, that the City of Greensboro will request a permit modification to allow reduced monitoring for certain parameters (CBOD, TSS, Fecal, etc.) when the DWQ NPDES Permit Unit establishes the criteria/policy to implement the reduced monitoring strategy. The strategy was discussed in a July 25, 2012 meeting with Chuck Wakild, Matt Matthews and the Board of Directors of the North Carolina Water Quality Association and it was my understanding that the strategy will be forthcoming soon. Thank you for your time and efforts in working with us to get the North Buffalo permit renewed. There were several important issues that developed during the permit renewal process and we are grateful for your diligence and patience in resolving those issues. Sincerely, 4ctrt'e� graoi'ne' Martie Groome Laboratory and Industrial Waste Section Supervisor Cc: Kenney McDowell, Water Resources Department Deputy Director (via email) Don Howard, Water Reclamation Manager (via email) Ed Osborne, ORC North Buffalo POTW (via email) Lori Cooper, ORC T. Z. Osborne POTW (via email) Alicia Goots, Laboratory Coordinator (via email) Paul Calamita, AquaLaw/North Carolina Water Quality Association (via email) Matt Matthews, DWQ (via email) Jeff Poupart, DWQ (via email) PO Box 3136 , Greensboro, NC 27402-3136 ; www.greensboro-nc.gov , 336-373-CITY (2489) TTY # 333-6930 , Grzyb, Julie From: Mickey, Mike Sent: Wednesday, August 01, 2012 2:38 PM To: Grzyb, Julie Cc: Basinger, Corey Subject: RE: N. Buffalo WWTP draft Permit, NC0024325 Julie —The N. Buffalo draft looks fine. Proceed with issuance. Mike. Mike Mickey Mike.Mickev@NCDENR.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Basinger, Corey Sent: Tuesday, July 31, 2012 3:11 PM To: Mickey, Mike Subject: FW: N. Buffalo WWTP draft Permit, NC0024325 FYI W. Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email: corev.basinger(c@ncdenr.i;ov Phone: (336) 771-5000 Fax (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Grzyb, Julie Sent: Tuesday, July 31, 2012 3:01 PM To: Basinger, Corey Cc: Belnick, Tom Subject: N. Buffalo WWTP draft Permit, NC0024325 Corey, The Draft North Buffalo permit was public noticed at the end of April 2012 and no comments were received except for Greensboro's concern over the impact of the WS-V classification. Both Greensboro Permits were then put on hold. On July 16, 2012, Senate Bill 810 was adopted and included the revisions to the WS-V classifications in Jordan and the Falls. The regulations did not affect the draft permit for the N. Buffalo WWTP. Therefore, I resent the draft for the N. Buffalo WWTP permit back to 1 Greensboro with one minor change per their request (Greensboro wanted to be able to request a permit modification after the .mercupy TMDL is adopted). Attached is the draft permit, addendum to original fact sheet, and a new cover letter recognizing the minor change. Martie said she would have comments to me by Friday, August 3`d. I did not recall WSRO having any comments on the original draft but let me know. I am hoping to issue the final permit next week provided Greensboro does not have any significant comments. Julie Julie A. Grzyb, Environmental Engineer NC DENR / Division of Water Quality / Surface Water Protection Section NPDES Complex Permitting, Point Source Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 919/807-6389 (wk); 919/807-6495 (fax) **Please note, my email address has changed to julie.frzyWncdenr.Jov E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. 2 Grzyb, Julie From: Karrie-Jo Shell [Shell. Karrie-Jo@epamail.epa.gov] Sent: Monday, July 02, 2012 1:57 PM To: Grzyb, Julie Subject: RE: City of Greensboro plants (NC0047384 and NC0024325) Thanks. Our review is complete. Karrie-Jo Robinson -Shell, P.E. "Grzyb, Julie" ---07/02/2012 12:14:52 PM---Karrie-Jo (Pam), Attached is the Nitrogen optimization plan for both of Greensboro's WWTPs. From: "Grzyb, Julie" <julie.grzyb@ncdenr.gov> To: Karrie-Jo Shell/R4/USEPA/US@EPA Cc: Pamala Myers/R4/USEPA/US@EPA Date: 07/02/2012 12:14 PM Subject: RE: City of Greensboro plants (NC0047384 and NC0024325) Karrie-Jo (Pam), Attached is the Nitrogen optimization plan for both of Greensboro's WWTPs. Karrie-Jo, I believe this is the only thing Pam wanted to see on N. Buffalo (NC0024325) to finish out her review. Please let me know if you need anything else. Julie From: Pamala Myers[mailto:Myers,Pamala@&epamail.epa.gov] Sent: Friday, June 29, 2012 4:17 PM To: Grzyb, Julie Cc: myers.pamala©epa.gov Subject: Fw: City of Greensboro plants (NC0047384 and NC0024325) Second attempt to send this email. Please confirm receipt. Thank you. Pamala Myers 4°4.562.9421 yers. pamalat@_ e pa.gov Environmental Engineer and Technical Advisor I Pollution Control and Implementation Branch Water Protection Division I Municipal and Industrial NPDES Section U.S. EPA, Region 4 161 Forsyth St. SW I Atlanta, GA 30303 Forwarded by Pamala Myers/R4/USEPA/US on 06/29/2012 04:16 PM From: Pamala Myers/R4/USEPA/US To: "Grzyb, Julie" <julie.grzyb a(7ncdenr.gov>, tom.belnick(Thncdenr.gov Cc: myers.pamala(6 eoa.00v, Mark Nuhfer/R4/USEPA/US@EPA Date: 06/28/2012 11:07 AM Subject: Fw: City of Greensboro plants (NC0047384 and NC0024325) 1 Hello Julie, I am closing out my outstanding permit reviews before I move into my Watershed Coordinator detail next Monday. We received the July 15, 2012 memo that addresses the first 2 comments [included below] from my original email. Thank you. If you could send me a brief response to the last comment included here again: "We would also like to see a copy of the nitrogen optimization plan, dated 2/11/2010 if it is readily available." I can then close out this review and send you a no -comments letter if that applies. Thanks for your assistance with this today. Sincerely, Pamala Myers 404.562.9421 myers. pamal a@epa.gov Environmental Engineer and Technical Advisor I Pollution Control and Implementation Branch Water Protection Division I Municipal and Industrial NPDES Section U.S. EPA, Region 4 161 Forsyth St. SW I Atlanta, GA 30303 Forwarded by Pamala Myers/R4/USEPA/US on 06/28/2012 11:02 AM From: Pamala Myers/R4/USEPA/US To: "Grzyb, Julie" <julie.grzyb a�ncdenr.gov> tom.belnick anncdenr.gov Cc: Mark Nuhfer/R4/USEPA/US@EPA Date: 05/18/2012 01:24 PM Subject: City of Greensboro plants (NC0047384 and NC0024325) Hello Julie, First, thank you for including the permit application data to assist me with my review of these 2 permits. I only have a couple comments for you. If it is available, we would like to see a copy of the NC policy for reducing monitoring frequency. It appears to be contrary to the guidelines I have recently sent to other NC DWQ permit writers for their use. The Interim Guidance for Performance -Based Reduction of NPDES Permit Monitoring Frequencies, EPA 833-B-96-001, April 1996. ask this because the TZ Osborne plant had 4 mercury NOVs in their previous permit cycle and continues to indicate RP for mercury and yet their monitoring was reduced. The fact sheet states that Copper and Zinc also indicate RP and again their monitoring was reduced.The same comment applies to Cyanide. Similar comments are included in the North Buffalo permit We would also like to see a copy of the nitrogen optimization plan, dated 2/11/2010 if it is readily available. Thank you Julie, We appreciate your time, Pam Pamala Myers 404.562.94.21 myers.pamala@epa.gov Environmental Engineer and Technical Advisor I Pollution Control and Implementation Branch Water Protection Division I Municipal and Industrial NPDES Section 2 News & Record Published by News & Record, Inc. Greensboro, North Carolina North Carolina, Guilford County Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared the Publisher's Representative who being first duly sworn, deposed and says: AFFIDAVIT OF 1. That he/she is the Publisher's Representative of the Greensboro News & Record, Inc. a corporation, engaged in the publication of newspapers known as "News & Record", published, issued and entered as second class mail in the City of Greensboro in said County and State. 2. That he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the News & Record on the dates listed below. 3. That the said newspaper (or newspapers) 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 of the requirements and qualifications of Section 1-597 of the General Statutes of North C•plina and was a qualified newspaper within the meaning of Section 1-59' of the General Statutes of North Carolina. Name NCDENR DWQ NPDES Publisher's Representative Sworn to and subscribed before me, this day of Notary Public Ad # Date Edition Class PO 34611801 04/28/12 News & Record 400 Notice of In la 0 Ad Copy p,NINE /% IOTA/ My Comm. Exp. —_ 6/15/2014 — PUB LIG ) / 'TO/CO>J ,\\`\ Public NoticeNorth Carolina Environmenta Ad ID 134611801 Date 04/26/2012 Time L2:20 PM Public Notice North Carolina Environrrental Management Corrnission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolna Environmental Management Gorrnission proposes to issue a NPDES wastewater discharge permit tothe person(s) listed below. Written comments regarding the proposed pemit will be accepted until 30 days afterthe pubis h date of this notice. The Director of the NC Division of Water Quality (DW) may hold a public hearing should there be a signifeant degree of public interest Please rred corrrrents and/or information requests to DWQ at the above address. Interested persons nay 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: httpl/portal.ncdenrorg'webMq vvp/p s'npdeskalendar, or by calling (919) 807-6304 City of Greensboro, requested renewal of permit NC0047384for the T.Z Osborne WWTP in Guilford County; this permitted discharge is treated rrunicipal and industrial wastewater to South Buffalo Creek, Cape Fear River Basin. City of Greensboro, requested renewal of permit NC0024325 for the N. Buffalo WWTP in Gulford County, this peril dtteddischarge is treated rrunkipal and industrial wastewater to North Buffab Creek, Cape Fear River Basin. Ad shown is not actual print size J City of Greensboro North Carolina December 29, 2010 NC DENR/DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Water Resources Department RE: City of Greensboro North Buffalo NPDES Permit Application for Renewal (NC0024325) To Whom It May Concern: Enclosed please find three (3) copies of the North Buffalo POTW NPDES Permit Application for Renewal, along with the required attachments. On November 16, 2010, the City of Greensboro submitted a Request for Speculative Limits to DWQ for the T. Z. Osborne POTW at 56 MGD (sent to Chuck Wakild, Matt Matthews and Jeff Poupart). This request includes the plan to decommission the North Buffalo facility. We have not yet received a reply and as mentioned in the original document, we would ask for an expedited response. Obviously, depending on the outcome of the Speculative Limits Request, the City may need/wish to amend the enclosed permit application. As soon as possible, please provide written documentation that the NPDES Unit has received the North Buffalo application and that it is considered complete. If you have any questions or need additional information, please do not hesitate to contact me. Sincerely, Martie Groome Laboratory and Industrial Waste Section Supervisor Phone 336-433-7229 Email: martie.groome@greensboro-nc.gov cc: Allan Williams, Director of Water Resources (via email with documents attached) Kenney McDowell, Deputy Directory of Water Resources (via email with documents attached) Don Howard, Water Reclamation Manager (via email with documents attached) Walter Kling, Operations Superintendent (via email with hard copy documents) Ed Osborne, ORC-North Buffalo (via email with hard copy documents) PO Box 3136 , Greensboro, NC 27402-3136 , www.greensboro-nc.gov , 336-373-CITY (2489) , TTY # 333-6930 'FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NC0024325 Renewal Cape Fear PART F ATTACHMENT 1 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: Greensboro Industrial Platers 01 Mailing Address: 725 Kenilworth Street Greensboro, NC 27403 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Cleaning. rinse. nickel plating. electroless nickel 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): Service Industry — Job Shop Etectroplater Raw materal(s): alkaline cleaner, degreaser. nickel, hydrochloric acid. nitric acid 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. 2926 gpd (X continuous or 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. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) and Subpart G (413.74) — Job Shop Discharging Less than 10,000 GPD 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? 0 Yes © No If yes, describe each episode. • v FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NC0024325 Renewal Cape Fear PART F ATTACHMENT 2 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: Triad Anodizing and Plating Company. Inc. Mailing Address: 3502 Spring Garden Street Greensboro. NC 27407 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Zinc plating, anodize bath. chromate bath. dichromate bath. dyeing and chemical filming 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): Job Shop Electroplater Raw material(s): ' zinc chloride, potassium chloride. boric acid. hydrochloric acid. sulfuric acid, alkaline cleaners, caustic soda etch. nitric add, nickel acetate seal, dues. chromate. deox 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. 3110 gpd (X continuous or 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. gpd continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) and Subpart D (413.44) Job Shop Discharging Less than 10.000 GPD 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 ® No If yes, describe each episode. FACILI Y NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: '° City of Greensboro North Buffalo, NC0024325 Renewal Cape Fear PART F ATTACHMENT 3 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: Guilford Plating Company Mailing Address: 3318 Church Street Ext. Greensboro. NC 27405 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Copper bath, zinc bath. nickel bath. chrome bath. cleaning. parts rinse F.S. Principal Product(s) and Raw Materia!(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Job Shop Electroolater Raw material(s): copper, zinc, nickel sulfate, boric acid. brighteners, purifier, sulfuric acid. alkaline cleaner and chrome 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. 126 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. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards ® Yes ® Yes ❑ No ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) — Job Shop Discharging Less Than 10,000 GPD 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 ® No If yes, describe each episode. •. ter, FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: City of Greensboro North Buffalo, NC0024325 Renewal Cape Fear PART F ATTACHMENT 4 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: Lorillard Tobacco Co. Mailing Address: 2525 East Market Street Greensboro, NC 27401 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the S!U's discharge. Casing, Menthol Preparation, Cigarette Manufacturing. Drying, Mix kitchen 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): Cigarettes Raw materia!(s): Tobacco. flavorings. menthol. paste 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. 210.309 gpd (X continuous or 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. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes 0 No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? 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 ® No If yes, describe each episode. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: `e City of Greensboro North Buffalo, NC0024325 Renewal Cape Fear PART F ATTACHMENT 5 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: Pugh Metal Finishing Mailing Address: 802 West Lee Street Greensboro. NC 27403 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Zinc plating, cadmium plating, nickel plating, black oxide bath and rinses F.S. 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): Job Shop Electroplater Raw material(s): Alkaline cleaner. chromic acid. zinc, nickel, copper. cyanide sodium. sodium hydroxide. muriatic acid, brightener, black oxide F.6. Flow Rate. c. 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. 3491 gpd (X continuous or intermittent) d. 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. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits N Yes ❑ No b. Categorical pretreatment standards N Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? Electroplating 40 CFR Part 413 Subpart A (413.14) — Job Shop Discharging Less Than 10.000 GPD 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 N No If yes, describe each episode.