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HomeMy WebLinkAboutNC0024333_Permit (Issuance)_20040719NPDES DOCUMENT SCANNING COVER SHEET NC0024333 Monroe WWTP NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Plan of Action Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 19, 2004 This document is prirnted on reuse paper - igiore axiy content on the resrerse side Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 19, 2004 Mr. Russell Colbath, P.E. Director of Water Resources P.O. Box 69 Monroe, North Carolina 28111-0069 Subject: NPDES Permit Issuance Monroe WWTP Permit No. NC0024333 Union County Dear Mr. Colbath: Attached to this letter is the final NPDES permit for Monroe wastewater treatment plant, NPDES Permit No. NC0024333. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994. The Division of Water Quality received your comments, dated January 16, 2004, on the draft permit. The Division also received your additional information to fulfill the permit application requirements on May 14, 2004. The following comments are offered with regard to your requests: • With this permit renewal, the City of Monroe requested a re -rating of the treatment plant from 9 MGD to 10.4 MGD. Because the re -rating is being issued concurrently with this permit, this final permit will reflect limits at 10.4 MGD with an expansion phase to 12.5 MGD (the 9 MGD limits will be removed). The new limits will become effective September 1, 2004. The Authorization to Operate at 10.4 MGD will follow under separate cover. • The cyanide and selenium limits must remain in the permit for this cycle. The most recent two years of data was reviewed and again found to have reasonable potential to exceed the allowable level for these parameters. • The lead limit has been removed from the permit. The most recent two years of data showed all values to be below detectable levels. • Oil and grease monitoring has been added to the final permit. Monitoring should be conducted on a monthly basis. This parameter was added based on comments from EPA and further review of existing monitoring data. • The weekly average ammonia limit cannot be removed from the permit. This is a federally imposed requirement 140 CFR 122.45(d)I, which was adopted by the Division October 15, 2002. All permits containing a monthly average limit and issued after October 15, 2002 were required to meet a weekly average limit (for non -municipalities, the requirement was a daily maximum limit). If you would like further information on the ammonia implementation procedure, please contact Susan Wilson at the number listed in the last paragraph. • The typographical error in the toxicity testing requirement has been corrected. • As stated in the draft permit, an annual pollutant scan has been added to your permit. By performing this scan concurrent with your toxicity test (annually, varying the testing quarter each year). you will be able to collect sufficient data for the new renewal application required by the Environmental Protection Agency (EPA). This will also satisfy the requirement for seasonal variation of the data. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 FAX (919) 733-0719 On the Internet at http://h2o.enr.state.nc.us/ Mr. Colbath Page 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits that may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions regarding the NPDES permit, please contact. Susan Wilson at (919) 733 - 5083, extension 510. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. cc: Mooresville Regional Office/Water Quality EPA Region IV, Mr. Marshall Hyatt Central Files NPDES Unit Kim Hinson, Superintendent, Monroe WWTP (same address as above) Mr. Jim Cramer, P.E. Hazen and Sawyer, P.C. 4011 WestChase Boulevard Raleigh, NC 27607 Permit NC0024333 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Monroe is hereby authorized to discharge wastewater from a facility located at the Monroe Wastewater Treatment Plant (WWTP) 775 Treeway Drive Monroe Union County to receiving waters designated as Richardson Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2004. This permit and authorization to discharge shall expire at midnight on January 31, 2009. Signed this day July 19, 2004. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0024333 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.) The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. The City of Monroe is hereby authorized to: 1. Continue to operate a 10.4 MGD wastewater treatment facility consisting of: • Two influent pump stations • Two mechanical rotary screens • Flow equalization basin • Five activated sludge fine -bubble diffused air aeration basins • Four secondary clarifiers • Six activated charcoal tertiary filters • Chlorine disinfection • Sulfur dioxide dechlorination • Five aerobic sludge digesters • Eleven sand drying beds (inactive) • Four gravity sludge drying beds • Two sludge thickening centrifuges The facility is located at the Monroe WWTP on Treeway Drive in Monroe, Union County. 2. After the facility receives an Authorization to Construct from the Division of Water Quality, expand the existing facility not to exceed a design flow of 12.5 MGD. Ya 01401-; ,-'�,;,;►, i 0f1 3. Discharge from said treatment works at the location specified on the attached map into Richardson Creek, which is classified C waters in the Yadkin -Pee Dee River Basin. )01 jirr Town of Monroe WWTP Monroe, North Carolina Receiving Stream: Richardson Creek Permitted Flow: 9.0 -12.0 MGD Latitude: 34° 59' 48" N Lonaitude: 80° 29' 28" W Drainage Basin: Yadkin — Pee Dee Sub -Basin: 03-07-14 State Grid / USGS Quad: H 17 NW / Wingate, NC. Stream Class: C 4utfall 001 flo. s .. orthe NPDES Permit No. NC0024333 Union County Permit NC0024333 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (10.4 MGD) During the period beginning on September 1. 2004 and lasting until expansion to 12.5 MGD or expiration, the Permittee is authorized to discharge municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 10.4 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1- October 31)2 7.3 mg/L 11.0 mg/L Daily Composite Influent & Effluent BOD, 5-day, 20°C (November 1-March 31)2 14.5 mg/L 22.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1- October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (November 1-March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen3 Daily Grab Effluent pH Between 6.0 and 9.0 s.u. Daily Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab Effluent Total Residual Chlorine 17 µg/L 28 µg/L4 Daily Grab Effluent Temperature (2C) Daily Grab Effluent Conductivity Daily Grab Effluent Oil & Grease (mg/I) Monthly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxicity5 Quarterly Composite Effluent Total Cyanides 5.2 µg/L 22 µg/L Weekly Grab Effluent Total Fluoride 1.8 mg/I Weekly Composite Effluent Total Selenium 5.2 µg/L 56 µg/L Weekly Composite Effluent Total Copper 2/Month Composite Effluent Total Silver 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Dissolved Oxygen Footnote 1 Grab U, D Temperature Footnote 1 Grab U, D Fecal Coliform Footnote 1 Grab U, D Conductivity . Footnote 1 Grab U, D Notes: 1. U: upstream at Walkup Avenue. D: downstream - (1) below discharge at NCSR 1006 and (2) below Stewarts Creek at NCSR 1630. Instream samples shall be collected 3/week from June 1-September 30 and weekly throughout the rest of the year. As a participant in the Yadkin -Pee Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements above. Should your membership in the Association be terminated, you shall notify the Division immediately and the instream monitoring requirements will be reinstated. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen concentration in the effluent shall not be less than 5.0 mg/L. 4. The total residual concentration of 28 µg/L shall be the daily average limit. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90%; tests shall be conducted in March, June, September and December [see Part A. (3.) for further details]. Chronic toxicity sampling shall coincide with metals sampling. 6. The quantitation level for cyanide shall be 10 µg/l. Values reported less than 10 µg/1 shall be considered zero for compliance purposes. 7. There shall be no discharge of floating solids or visible foam in other than trace amounts. • Permit NC0024333 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) During the period beginning upon expansion to 12.5 MGD and lasting until expiration, the Permittee is authorized to discharge municipal wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 12.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1- October 31)2 5.0 mg/L 7.5 mg/L Daily Composite Influent & Effluent BOD, 5-day, 20°C (November 1-March 31)2 10.0 mg/L 15.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1 - October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (November 1-March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved 0xygen3 Daily Grab Effluent pH Between 6.0 and 9.0 s.u. Daily Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab Effluent Total Residual Chlorine 17 µg/L 28 µg/L4 Daily Grab Effluent Temperature (2C) Daily Grab Effluent Conductivity Daily Grab Effluent Oil & Grease (mgll) Monthly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxicity5 Quarterly Composite Effluent Total Cyanides 5.1 µg/L 22 µg/L Weekly Grab Effluent Total Fluoride 1.8 mgll Weekly Composite Effluent Total Selenium 5.1 pig/ 56 µg/L Weekly Composite Effluent Total Copper 2/Month Composite Effluent Total Silver 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Dissolved Oxygen Footnote 1 Grab U, D Temperature Footnote 1 Grab U, D Fecal Coliform Footnote 1 Grab U, D Conductivity Footnote 1 Grab U, D Notes: 1. U: upstream at Walkup Avenue. D: downstream - (1) below discharge at NCSR 1006 and (2) below Stewarts Creek at NCSR 1630. lnstream samples shall be collected 3/week from June 1-September 30 and weekly throughout the rest of the year. As a participant in the Yadkin -Pee Dee River Basin Association, the subject facility is not responsible for conducting the instream monitoring requirements above. Should your membership in the Association be terminatied, you shall notify the Division immediately and the instream monitoring requirements will be reinstated. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen concentration in the effluent shall not be less than 5.0 mg/L. 4. The total residual chlorine concentration of 28 µg/L shall be the daily average limit. 5. Chronic Toxicity (Ceriodaphnia) P/F at 90%; tests shall be conducted in March, June, September, and December [see Part A.(3.) for further details]. Chronic toxicity sampling shall coincide with metals sampling. 6. The quantitation level for cyanide shall be 10 µg/1. Values reported less than 10 µg/1 shall be considered zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0024333 A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90% (this is for both flows -10.4 MGD, and 12.5 MGD). The permit holder shall perform at a minimum, quarterlu 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 March, June, September and December. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0024333 A. (4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The 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 shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans•1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichbroethylene 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 Tetrachtoroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichtoroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro•m•cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4•dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrototuene 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 Acrotein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol tndeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethyivinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichtorobromomethane Benzo(ghi)perylene 1,2,4-tichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2•dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Ja`SE� TFs. St UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET •19. q( PROl .S4) ATLANTA, GEORGIA 30303-8960 JUL 1 2 2004 Ms. Susan Wilson North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 IrD) g f-ll +, III, IUD; JUL 1 6 2004 rJ DENR - WATER— G !Jy POINT SOURCE BRANCH SUBJ: Draft NPDES Permit City of Monroe WWTP - NPDES No. NC0024333 Dear Ms. Wilson: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the permit prior to issuance, or if significant comments objecting to the draft permit are received. Otherwise, please send us one copy of the final permit when issued. If you have any questions, please call me at (404) 562-9304. Sincerely, ltia„-fir Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsurner) copy 72, efiik 4 toiJ DENR/DWQ FACT SHEET AMENDMENT FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0024333 Facility Information Applicant/Facility Name: City of Monroe/ Monroe WWTP Applicant Address: P.O. Box 69; Monroe, North Carolina 28111-0069 Facility Address: 775 Treeway Drive; Monroe, North Carolina 28110 Permitted Flow 9.0 MGD/ 10.4MGD/ 12.5 MGD Type of Waste: Domestic (50%) and industrial (50%) with pretreatment program Facility/Permit Status: Class IV /Active; Renewal County: Union County NPDES Contact Susan A. Wilson, 6/18/04J ✓ AMENDMENT TO FACT SHEET (DECEMBER 15, 2003 FACT SHEET) The permittee originally submitted the permit application July 29, 2003. This application did not include all the requirements necessary for EPA Form 2A. The City of Monroe has now submitted the additional data - received May 14, 2004. This revised application contains 3 priority pollutant analyses and 4 second species tests (with fathead minnow). The data in the permit reflects any effluent monitoring conducted during the previous 4.5 years. For the reasonable potential analyses (RPA), data from the previous 2 years was considered (this explains the potential discrepancy between the maximum values reported in the application and the values used for the RPA). DWQ considers the most recent 2 years of data the most appropriate for RPA (or a minimum of 12 data points, where feasible). The City of Monroe has a full pretreatment program with the Division of Water Quality's Pretreatment Unit, as specified by federal regulations 40 CFR 403 and Title 15A NCAC 2H.0900 of state regulations, and will continue to implement this program in the new permit term. Data collected through the pretreatment program were used in this permit renewal. During EPA Region 1V's initial review - several questions were brought forward regarding the draft and permit application and are addressed below: Oil and grease data from the application appeared to be elevated. The ORC explained that most of the maximum values occurred when the new oil/grease methodology was first started. A review of the most recent 2 years of data indicated that the maximum predicted value approached 30 mg/l. Because NC has no WQ standard for oil/grease, monthly monitoring for oil/grease will be recommended at this time. The City has filtration, so DWQ does not believe that oil/grease is a concern at this facility, but monitoring will provide additional information for the next permit renewal. Some organic parameters were above detectable levels in the PPA for the application (chlorodibromomethane, chloroform, dichlorobromomethane). However, values were below the human health standard for these parameters (this discharge is not classified as water supply). Thallium was below detection level in all the PPA samples (below 2 ug/1). City of Monroe's Comments: The City of Monroe submitted comments to the draft permit (dated January 16, 2004). The City requested that the cyanide limit be eliminated. The most recent 2 years of cyanide data was reviewed again (to include 2 - 3 more months of data). Several values were above the quantitation level of 10 ug/1. The City indicates that interference may be an issue. DWQ will require that the limit remain in the permit (because several values are over the quantitation level and above the allowable level). Fact Sheet NPDES NC002 1333 Renewal Amendment Pa4e 1 v . •1 FACT SHEET AMENDMENT FOR NPDES PERMIT DEVELOPMENT City of Monroe The City of Monroe requested relief from the weekly average ammonia limits (although they understand this is a federal requirement). This request cannot be granted by DWQ. The City requested that the lead limit be eliminated. The most recent 2 years of data was reviewed again. All values were below detection level. The lead limit will be eliminated from the permit (but is a requirement of the pretreatment LTMP). The City requested that the selenium limit be eliminated. The most recent 2 years of data was reviewed again. All values were below detect except for the December 2003 data point from the PPA analysis. This value was above the allowable level. The DWQ cannot eliminate this limit. Fact Sheet NPDES N0002.1333 Renewal Amendment 1..>, a4c 2 Facility Name = NPDES # = Qw (MGD) _ 7Q10s (cfs)= IWC (%) _ Monroe WWTP NC0024333 10.4 0.43 97.40 FINAL RESULTS Oil Grease Max. Pred Cw Allowable Cw Acute Value 95.4 30.0 45 mg/I mg/I mg/1 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 6.7957 8.8 0.7735 14 3.29 29.0 mg/I 95.4 mg/I 0.0 mg/I Entered by S. Wilson Data from 1/02 to 4/04 Parameter = Standard = mg/1 Oil Grease Date n < Actual Data BDI.=I/2DL WO 1 < 5. 5.00 2 < 5. 5.00 3 < 5. 5.00 4 < 5. 5.00 5 < 5. 5.00 6 < 5. 5.00 7 < 5 5.00 8 < 5. 5.00 9 < 5. 5.00 10 29. 29.00-- 1-�'Loo'3 11 1o. 10.00 12 vi. 11.00 13 15. 15.00 14 13. 13.00 To A+toi1 (J jaoketAATiD rJ Page 1 REASONABLE POTENTIAL ANALYSIS Monroe WWTP NC0024333 Time Period 0 Ow (MOD) 10.4 7010S (ds) 0.43 7010W (cis) 1 3002 (ds) 0 Avg. Stream Flow. OA (cis) 64 Reeving Stream Richardson Creek WWTPClass IV !WC (%) 0 7010S 97.402 7010W 94.159 0 3002 NIA O OA 20.12 Stream Class C Outfall 001 Qw-10.4MGD PARAMETER TYPE Itl STANDARDS & CRITERIA (2) POL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC 4VDSl Chronic *FAY / Acute n e Del. Alec Pred Cw Alloweble Cw Arsenic NC 50 ucyL 0 0 N/A Acute' WA _ _ ._.._.___._.___. Chronic:51 _____._._.___. _._______ Beryllium C 6.5 uryL 0 0 I WA Acute: WA • Chronic: *VALUE! Cadmium NC 2 15 ug/L 0 0 N/A Acute: 15 Chronic.z__.___________________. Chromium NC 50 1.022 ucyL 0 0 WA Acute: 1,022 Copper NC 7 AL 7.3 uryL 0 0 WA Acute: 7 •Chronic:---�--------------------•—•—•----------- Cyanide NC 5 N 22 10 ug/L 16 10 28.4 Acute: 22 _ _ — __— Chronic 5 _ UM IT _ 6,4561/ —DJkl /knST Fluoride NC 1,800 ug/L 0 0 N/A Acute: N/A Chronic: 1 g4g — Lead NC 25 N 33.8 ucyL 141 0 2.7 I Acute: 34 Chronic: ---- 26 GKite “mrr (l 2 Yt. A _ cit.cu j D. 1. ) Mercury NC 0.012 0.0002 ug/L 0 0 WA Acute: NIA Molybdenum A 3,500 ug/L 0 0 WA Acute: N/A Nickel NC c3 261 ug/L 0 0 WA Acute. 261 Phenols A 1 N ug/L 0 0 N/A Acute: WA Selenium NC 5.0 56 ug/L 141 1 5.5 Acute: 56 Chronic: s (5.2i 1 1 M,T c� -1 N 1 ` k/e+V OP AwST A -----2Y s) Silver NC 0.06 AL 1.23 ug/L 0 0 N/A Acute: 1 Chronic: 0 Zinc NC 50 AL 67 ug/L 0 0 N/A Acute: 67 _ _ Chronic: 51 'Legend: C = Carcinogenic NC = Non -carcinogenic A = Aesthetic Freshwater Discharge npdes rpa Monroe ver 2 xis, rya 6/22l2004 REASONABLE POTENTIAL ANALYSIS Copper Cyanide Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value 0.0 ug/L Max. Pred Cw N/A ug/L Date Data 1 Dec-2003 2 3 4 5 6 7 8 9 10 11 12 13 14 Feb-2002 15 Jan-2004 16 Apr-2004 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 68 69 BDL=1/2DL Results 10 10.0 Std Dev. 2.7928 2 5.0 Mean 6.2500 2 5.0 C.V. 0.4469 3 5.0 n 16 2 5.0 11 11.0 Mult Factor = 2.0300 2.2 5.0 Max. Value 14.0 ug/L 2.8 5.0 Max. Pred Cw 28.4 ug/L 2 5.000 2 5.000 2 5.000 14 14.000 9 5.000 9 5.0 2 5.0 2 5.0 npdes rpa Monroe ver 2.xls, data 6/22/2004 REASONABLE POTENTIAL ANALYSIS Fluoride Lead Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max Value 0.0 ug/L Max. Pred Cw N/A ug/L Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 0.3772 2 < 5 2.5 Mean 2.3298 3 < 5 2.5 C.V. 0 1619 4 < 5 2.5 n 141 5 < 5 2.5 6 < 5 2.5 Mult Factor = 1 0800 7 < 5 2.5 Max. Value 2.5 ug/L 8 < 5 2.5 Max. Pred Cw 2 7 ug/L 9 < 5 2.5 10 < 5 2.5 11 < 5 2.5 12 < 5 2.5 13 < 5 2.5 14 < 5 2.5 15 <, 5 2.5 16 < 5 2.5 17 < 5 2.5 18 < 5 2.5 19 < 5 2.5 20 < 5 2.5 21 < 5 2.5 22 < 5 2.5 23 < 5 2.5 24 < 5 2.5 25 < 5 2.5 26 < 5 2.5 27 < 5 2.5 28 < 5 2.5 29 < 5 2.5 30 < 5 2.5 31 < 5 2.5 32 < 5 2.5 33 < 5 2.5 34 <. 5 2.5 35 . < 5 2.5 36 < 5 2.5 37 < 5 2.5 38 < 5 2.5 39 < 5 2.5 40 < 5 2.5 41 < 5 2.5 42 < 5 2.5 43 < 5 2.5 44 < 5 2.5 45 < 5 2.5 46 < 5 2.5 47 < 5 2.5 48 < 5 2.5 49 < 5 2.5 50 < 5 2.5 51 < 5 2.5 52 < 5 2.5 53 < 5 2.5 54 < 5 2.5 55 < 5 2.5 56 < 5 2.5 57 < 5 2.5 58 < 5 2.5 59 < 5 2.5 60 < 5 2.5 61 < 5 2.5 62 < 5 2.5 63 < 5 2.5 64 < 5 2.5 65 < 5 2.5 66 < 5 2.5 67 < 5 2.5 68 < 5 2.5 69 < 5 2.5 npdes rpa Monroe ver 2.xls, data - 10 - 6/22/2004 REASONABLE POTENTIAL ANALYSIS 70 < 5 2.5 71 < 5 2.5 72 < 5 2.5 73 < 5 2.5 74 < 5 2.5 75 < 5 2.5 76 < 5 2.5 77 < 5 2.5 78 < 5 2.5 79 < 5 2.5 80 < 5 2.5 81 < 5 2.5 82 < 5 2.5 83 < 5 2.5 84 < 5 2.5 85 < 5 2.5 86 < 5 2.5 87 < 5 2.5 88 < 5 2.5 89 < 5 2.5 90 < 5 2.5 91 < 5 2.5 92 < 5 2.5 93 < 5 2.5 94 < 5 2.5 95 < 5 2.5 96 < 5 2.5 97 < 5 2.5 98 < 3 1.5 99 < 3 1.5 100 < 3 1.5 101 < 3 1.5 102 < 3 1.5 103 < 3 1.5 104 < 3 1.5 105 < 3 1.5 106 < 3 1.5 107 < 3 1.5 108 < 3 1.5 109 < 3 1.5 110 < 3 1.5 111 < 3 1.5 112 < 3 1.5 113 < 3 1.5 114 < 3 1.5 115 < 3 1.5 116 < 3 1.5 117 < 3 1.5 118 < 3 1.5 119 < 3 1.5 120 < 3 1.5 121 Jan-2002 < 3 1.5 122 Jan-2004 < 5 2.5 123 < 5 2.5 124 < 5 2.5 125 < 5 2.5 126 < 5 2.5 127 < 5 2.5 128 < 5 2.5 129 < 5 2.5 130 < 5 2.5 131 < 5 2.5 132 < 5 2.5 133 < 5 2.5 134 < 5 2.5 135 < 5 2.5 136 < 5 2.5 137 < 5 2.5 138 < 5 2.5 139 < 5 2.5 140 < 5 2.5 141 Apr-2004 < 5 2.5 142 npdes rpa Monroe ver 2.xls, data - 11 - 6/22/2004 REASONABLE POTENTIAL ANALYSIS Selenium Silver Date Data BDL=1/2DL Results 1 Dec-2003 6.1 6.1 Std Dev. 0.3032 2 < 5 2.5 Mean 2.5255 3 . 5 2.5 C.V. 0.1200 4 z.< 5 2.5 n 141 5 5 2.5 6 c< 5 2.5 Mull Factor = 1.0600 7 < 5 2.5 Max. Value 6 1 ug/L 8 < 5 2.5 Max. Pred Cw 6 5 ug/L 9 °< 5 2.5 10 < 5 2.5 11 < 5 2.5 12 `< 5 2.5 13 < 5 2.5 14 < 5 2.5 15 < 5 2.5 16 < 5 2.5 17 < 5 2.5 18 < 5 2.5 19 < 5 2.5 20 ..< 5 2.5 21 . < 5 2.5 22 < 5 2.5 23 < 5 2.5 24 < 5 2.5 25 < 5 2.5 26 < 5 2.5 27 < 5 2.5 28 ' 5 2.5 29 5 2.5 30 < 5 2.5 31 < 5 2.5 32 < 5 2.5 33 < 5 2.5 34 < 5 2.5 35 < 5 2.5 36 < 5 2.5 37 < 5 2.5 38 < 5 2.5 39 < 5 2.5 40 < 5 2.5 41 < 5 2.5 42 < 5 2.5 43 < 5 2.5 44 < 5 2.5 45 < 5 2.5 46 < 5 2.5 47 < 5 2.5 48 < 5 2.5 49 < 5 2.5 50 < 5 2.5 51 < 5 2.5 52 < 5 2.5 53 < 5 2.5 54 < 5 2.5 55 < 5 2.5 56 < 5 2.5 57 < 5 2.5 58 < 5 2.5 59 < 5 2.5 60 < 5 2.5 61 < 5 2.5 62 < 5 2.5 63 < 5 2.5 64 < 5 2.5 65 < 5 2.5 66 < 5 2.5 67 < 5 2.5 68 < 5 2.5 69 < 5 2.5 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Date Data BDL=1/2DL Results Std Dev. NO DATA Mean NO DATA C.V. NO DATA n 0 Mult Factor = N/A Max. Value 0.0 ug/L Max. Pred Cw NIA ug/L npdes rpa Monroe ver 2.xls, data - 19 - 6/22/2004 REASONABLE POTENTIAL ANALYSIS 70 < 5 2.5 71 < 5 2.5 72 < 5 2.5 73 < 5 2.5 74 < 5 2.5 75 < 5 2.5 76 < 5 2.5 77 < 5 2.5 78 < 5 2.5 79 < 5 2.5 80 < 5 2.5 81 < 5 2.5 82 < 5 2.5 83 < 5 2.5 84 < 5 2.5 85 < 5 2.5 86 < 5 2.5 87 < 5 2.5 88 < 5 2.5 89 < 5 2.5 90 < 5 2.5 91 < 5 2.5 92 < 5 2.5 93 < 5 2.5 94 < 5 2.5 95 < 5 2.5 96 < 5 2.5 97 < 5 2.5 98 < 5 2.5 99 < 5 2.5 100 < 5 2.5 101 < 5 2.5 102 < 5 2.5 103 < 5 2.5 104 < 5 2.5 105 < 5 2.5 106 < 5 2.5 107 < 5 2.5 108 < 5 2.5 109 < 5 2.5 110 < 5 2.5 111 < 5 2.5 112 < 5 2.5 113 < 5 2.5 114 < 5 2.5 115 < 5 2.5 116 < 5 2.5 117 < 5 2.5 118 < 5 2.5 119 < 5 2.5 120 < 5 2.5 121 < 5 2.5 122 Jan-2002 < 5 2.5 123 Jan-2004 < 5 2.5 124 < 5 2.5 125 < 5 2.5 126 < 5 2.5 127 < 5 2.5 128 < 5 2.5 129 < 5 2.5 130 < 5 2.5 131 < 5 2.5 132 < 5 2.5 133 < 5 2.5 134 < 5 2.5 135 < 5 2.5 136 < 5 2.5 137 < 5 2.5 138 < 5 2.5 139 < 5 2.5 140 < 5 2.5 141 Apr-2004 < 5 2.5 142 npdes rpa Monroe ver 2.xls, data • 20 - 6/22/2004 5(4)) Lg(14-MP 9l0 ,s(sx) 4.(03 7/03 54.3 L Z P (gx) 4S (CP) /1 opla ate (G") z r (g>() (4%) ija3 3 Via 2/0 3 2 (t-r t') L (02 to(0v I (l i&P gX) G S (LAP (S?C) (;-?c) ( OW?) e.c (3)( es(q-X) C(47` ) T (4),) efx 4C(4'‘) GS —TF27- yoy 2,Z(GThe) 45-CC's ) Gs-- (+A) L5 (ts�P) 7(0 Z 410 2- 57o z 647,c) Ls (Ax) 4(dz oL L-727o z 26) cZ�G2 Z, I4, 1,4,9,4- LSM( l t..ctc,‹ Ls- CsXj (0 45-(4-)c) ,.5-(4)1) �111 (Si (3 Permit Number NC0084832 A. (1.) EFFLAENT LIMITATIONS AND MONI RING REQUIREMENTS — FINAL During the period eginning on the effective . ate of this permit and lasting until expiration, the Permittee is au orized to discharge I • outfall 001. Such discharges shall be limited and monitored by the ermittee as spec ed below: EFFLUENT CHARACTERISTICS imitS Monitoring Requirements nthly'' Av ra . : Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 0.025 ' GD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) 3! .0 MS 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/ 45.0 mg/L 2/Month Grab Effluent NH3 as N (April 1— October 31) 11.0 mg/L 2/Month Grab Effluent NH3 as N (November 1— March 31) 2/Month Grab Effluent Dissolved Oxygen Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric ean) 200/100 ml 400/100 ml 2/Month Grab Effluent, Upstream & Downstream Total Residual Chlorine 28 µg/L 2/Week Grab Effluent Temperature (2C) Weekly Grab Effluent, Upstream & Downstream Oil and Grease 30.0 mg/L 60.0 mg/L 2/Month Grab Effluent pH2 Weekly Grab Effluent Footnotes: 1. Upstream = at NC Highway 21 bridge Downstream = at Mountain View Road bridge 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts • Altem412.01.:i- 6147g, Cr•1 P(o Se �r ¢ c-3(cy-e tact L2- (C74) (jx1 J �.�(4-) Gs(t) LC G S ( 4-54) —ziWes Ls, Ls Dy No i2©t f I-PW Ci-T( c ,pe®�/�. r DPI-6 I o /7C /.5 7 ‘01-) (°12 103 io g (0 k%3/p2 1-/f/0VS/0 2/�/02 2/(a(°& 0(0 9/y tip(01 t /0V) I I 17//0 °�l�dl 500fr 6141/0 I ,„\tP (-Pe 64voitopc 6o.P.Aomeal ANI E � �1 q a Z 47 hf 0 �,oa.p a- + - Ik)k tortoeito /1/0/tots-TIM 44.ri- 46, t3 Zo 470 5. 3 30 7ci ALA_ . Z 4qv tg+ ,/ eri7;) 17i L., RIZAJD(..-S e (0 ppu--- C4 L.otoDi faeomo M fl A ` '7, `i C4 o� evam 6,1 ptc,1,00-00/44tAlordAtArh; e, 3 bt 14660 - E-Sr$ ki6(A ,3 3 210+ ikCb01' p9A- ,?-/ ,/G'3 , 3 /4/Q v 2.1/0t ( ?,r231 3 klf2P110AAm.: 41 - .1 114I4-u- Z CO; VD • RE; Monroe NPDES draft permit Subject: RE: Monroe NPDES draft permit From: "Kim Hinson" <KHINSON@monroenc.org> Date: Thu, 13 May 2004 15:56:18 -0400 To: "Susan Wilson" <susan. a.wilson@ncmail. net> Susan The high numbers for oil and grease comes from early 2000 when our contract lab was having trouble with the new O&G method. If I do not use 2000 data and use 2001, 2002, and 2003 I would have a daily max of 33.0 and a average of 7.34 using numbers that were reported <5.0 as a 5.0, and a average of 3.54 using numbers reported <5.0 as a zero. Naturally I feel the 33.o is lab error as my next highest number is 15.0. As a matter of fact out of 25 samples pulled for this period I only have six numbers that are above the detection limit of 5.0. Let me know if you think I need to update the data tables on page eight and ten and go from Jan 2001 to present. As for cyanide since July 2003 we have 10.0, <2, <2, <2, <2 and <2. Lead is six samples all at <5 and selenium is one sample at 6.1 and five at <5. Original Message From: Susan Wilson [mailto:susan.a.wilson@ncmail.net] Sent: Wednesday, May 12, 2004 5:07 PM To: Kim Hinson Subject: Re: Monroe NPDES draft permit Kim - I'm trying to re-evaluate your lead, selenium, and cyanide data (as you guys requested in your comments to the draft). Could you tell me what you got for those parameters in your additonal analyses? Also - in their original comments - EPA inquired as to why there were elevated values of oil/grease in the effluent (as was reported on your application) - 53 mg/1 (as a maximum) with an average of 16.1 mg/1. Could you explain (and how is this level getting through your filters)? I may have to give you guys a limit for this based on their comments. Thanks. (No real rush on this - just trying to get this worked out while I was looking at your potential re -rating.) Susan Kim Hinson wrote: Susan' I have just finished transfering the data from the three additional PPA tests and the four fathead minnow tests that we conducted onto the permit renewal forms and I will get them in the mail today to your attention. Give me a call when you get the information and let me know if it looks ok. Thanks in advance...Kim Original Message From: Susan Wilson [ mailto:susan.a.wilson@ncmail.net] 1 of 4 5/13/2004 4:01 PM RE: Monroe,NPDES draft permit Sent: Monday, May 03, 2004 10:34 AM To: Russell Colbath Cc: 'jcramer'; jstruve@hazenandsaw_yer.com; Kim Hinson Subject: Re: Monroe NPDES draft permit Russ, Sorry if I missed your e-mail - I've been in/out of the office quite a bit in the past few weeks and I've not been doing a great job of keeping up with them. I did speak to Jim K last week and told him I hoped to be reviewing Monroe this week. I was speaking at a workshop in Asheville Thursday and hoped to see Kim, but found out he was at a pretreatment workshop. I enjoyed meeting Mr. Fox, however - who came in his place. Hopefully, I'll get the monitoring data soon and can move forward with both the permit and the Authorization to Operate for the re -rating (I've not yet reviewed the information Jim left me a few weeks ago) . Susan Russ Colbath wrote: Susan, Had not heard back on my e-mail to you from April 15th. We actually will 2 of 4 5/13/2004 4:01 PM RE; P4onroe,NPDES draft permit not send all the monitoring data until early next week since Kim is at a pre-treatment seminar until Monday. We would like to get Hazen and Sawyer started on our design work so that our plant improvements will be done before next winter. Please let me know how your review is going....Thank you... Russell Colbath Water Resources Director City of Monroe 704-282-4601 rcolbath@monroenc.org Original Message From: Russell Colbath Sent: Thursday, April 15, 2004 12:54 PM To: 'Susan Wilson' Cc: 'jcramer'; ' jstruve@hazenandsawyer.com'; Kim Hinson Subject: RE: Monroe NPDES draft permit Good afternoon Susan, Wanted to check in with you concerning our WWTP interim expansion/upgrade to see how your review was proceeding. Kim is finalizing the monitoring data and should have the final fathead minnow chronic tox test in hand early next 3 of 4 5/13/2004 4:01 PM REs Monroe,NPDES draft permit week. He will submit to you a comprehensive package of all the data you requested. We are anxious to start design work on this project but are waiting to execute the final design contract with Hazen and Sawyer pending your review. I would appreciate an update of where we stand and please let me know if you need anything additional from us...thanks... Russell Colbath Water Resources Director City of Monroe 704-282-4601 rcolbath@monroenc.org Original Message 4 of 4 5/13/2004 4:01 PM ' Re: cogrnents,on NC0024333, City of Monroe Subject: Re: comments on NC0024333, City of Monroe From: Susan Wilson <susan.a.wilson©ncmail.net> Date: Thu, 22 Jan 2004 15:09:13 -0500 To: Hyatt.Marshall@epamail.epa.gov Marshall - Here's what I gather so far (and this is a Susan/Natalie conglomeration permit, so I have to do some digging.) 1. I'll correct in the amended fact sheet - sorry about that. 2. I want to check again with their ORC - I'm not sure how far back he went on his data collection and reporting. If necessary, we would usually implement limits of 30 mg/1 monthly average and 60 mg/1 weekly average (although in some older permits I've seen 45 mg/1). I just can't imagine with their treatment level how that much oil and grease could get through the system. 3. From the spreadsheets Natalie did - they appear to all be below .2 - but I will pull the DMRs again. We usually go back 2 years - not sure how far back the ORC went with his data. Also - does Valery not give you guys a copy of the RPA spreadsheets? She is supposed to send those down along with the fact sheet/draft permit. 4. On the EPA criteria I have (which I thought was the latest greatest) I have a Thallium level for organism consumption of 6.3 ug/1 (which would be applicable for our C class water). The stream that Monroe discharges into actually has a high Qavg (64 cfs) - they are in a strange hydrologic area, so the allowable level using this flow (which we would do for organism consumption) is 31.5 ug/1. 5. There is some round off differences with Selenium. Monroe does have some dilution (97-98%). 5.2 ug/1 is OK for 9 and 10.4 MGD, but should be 5.1 ug/1 for 12.5 MGD - I'll correct in the amended fact sheet and final permit. Hyatt.Marshall@epamail.epa.gov wrote: sorry I couldn't get these to you sooner. This sat for 12 days around the holidays before getting to my desk. Will you be able to respond by COB, Tues, Jan 27? If not, I may have to have an extension of our review period to resolve these. thanks Marshall 1. Based on the permit application and a reference to the LTMP in the fact sheet, it appears this facility has a pretreatment program. If so, shouldn't the fact sheet contain the agreed upon standard language that the permit will require the City to continue to implement its approved program? 2. For oil and grease, the permit application indicates an average of 16.1 ug/1 and a maximum of 53.0 ug/1, based on 45 samples. For such a discharger to an essentially zero 7Q 10 flow stream, most other Reg 4 states would require oil and grease monthly and weekly average limits of 10 and 15 mg/1, respectively. Shouldn't the permit contain oil and grease limits? If not, why not? 3. For mercury, the permit application reports an average of 0.04 ug/1 and a maximum of 0.3 ug/1 based on 46 samples. Based on an essentially zero 7Q 10, these values appear to exceed NC's 0.012 ug/1 criterion and that reasonable potential exists. However, the fact sheet states that 1 of 2 6/22/2004 9:51 AM Re: comments on NC0024333, City of Monroe • I • no RP for Hg exists, but no data are provided that demonstrate that conclusion. Pls explain. 4. For thallium, the permit application reports a value of 2.1 ug/1 based on 1 sample. EPA's human health criteria for consumption of contaminated water and fish is 0. 24 ug/1 and for consumption of contaminated fish only is 0.47 ug/l. This effluent value appears to have RP to exceed EPA's criteria, but the permit does not contain monitoring or limits for thallium. Pls explain. 5. For selenium, for the 10.4 and 12.5 MGD discharges, the fact sheet indicates the limits are 5 ug/1. However, the permit limits are 5.2 ug/1. Shouldn't they be the former? 2 of 2 6/22/2004 9:51 AM corrunaents Qn NC0024333, City of Monroe Subject: comments on NC0024333, City of Monroe From: Hyatt.Marshall@epamail.epa.gov Date: Thu, 22 Jan 2004 12:26:30 -0500 To: Susan.A.Wilson@ncmail.net CC: Dominy.Madolyn@epamail.epa.gov sorry I couldn't get these to you sooner. This sat for 12 days around the holidays before getting to my desk. Will you be able to respond by COB, Tues, Jan 27? If not, I may have to have an extension of our review period to resolve these. thanks Marshall 1. Based on the permit application and a reference to the LTMP in the fact sheet, it appears this facility has a pretreatment program. If so, \/ 5 - shouldn't the fact sheet contain the agreed upon standard language that the permit will require the City to continue to implement its approved program? 2. For oil and grease, the permit application indicates an average of 16.1 ug/1 and a maximum of 53.0 ug/1, based on 45 samples. For such a discharger to an essentially zero 7Q 10 flow stream, most other Reg 4 states would require oil and grease monthly and weekly average limits of 10 and 15 mg/1, respectively. Shouldn't the permit contain oil and grease limits? If not, why not? 3. For mercury, the permit application reports an average of 0.04 ug/1 and a maximum of 0.3 ug/1 based on 46 samples. Based on an essentially zero 7Q 10, these values appear to exceed NC's 0.012 ug/1 criterion and that reasonable potential exists. However, the fact sheet states that no RP for Hg exists, but no data are provided that demonstrate that conclusion. Pls explain. 4. For thallium, the permit application reports a value of 2.1 ug/1 based on 1 sample. EPA's human health criteria for consumption of contaminated water and fish is 0. 24 ug/1 and for consumption of contaminated fish only is 0.47 ug/1. This effluent value appears to have RP to exceed EPA's criteria, but the permit does not contain monitoring or limits for thallium. Pls explain. WILL - Alto R5v- tL u m 1-10,6OII CooVD 4iJt -30/160 hsk- M - z rIA4E, 610 crs 1 I1A-v� 6.3/L Foa- 024 . on1�y- -RI�2F is AN AJ $ E F"'' oF 5. For selenium, for the 10.4 and 12.5 MGD discharges, the fact sheet 14'. indicates the limits are 5 ug/1. However, the permit limits are 5.2 97 - 9 a �" ug/1. Shouldn't they be the former? i sf�o�` �. ,�%, r I2.5M4> i S 500' C DILI7toN 1 of 1 1/22/2004 12:44 PM 3`0 kr- (3K) ilitOAP !ID Cei P Se_ 5-1_,;?() (4g>4)1' Ceb,) (4X) 5- (.4) \ 3 (4b2) (3>) 3 3xi i 45- (3s) 43 (414.) s1t�)lcr3k\ z3(4: 2/ L C 3 `4)) s — Oh() (1)c) 4-3 (_4-?<) L S(4)cJ\ Cebc z 3 . (4->c) 9, 6. (12110i) 83cs e G3(3x) 5(3)c) (8,4c 1 va-1 ') ;_.------ -^ � - r-Gs_C3)c z 365 1 (3x e5(3),) 4.3 (C )c) z5—(51c) q- - Z( -a-- i • " (171:r5 , 1735 AIM, ,6)14S— 770, .2 go 3 C/o 3 1/0, 4 /1)(0/J Roe I Ps I /2 3 0530 c- 45- (A) >c) 5- ( 5,0 1 2_ I /o'2.- (0fD2. LTA, vo C 0>c) 12-4/0z 8/02— 45— (‘) z Ficv 0 410+ 0:-N7 z.2 (t1 C o `f —2 c)-%, `f 7 aI 2i pa IL k.2.0 79?.a3 ; .012.3 e abed gtiLaioD 1w PUBLIC NOTICE STATE OF NORTH CAROUNA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT 0n the basis of Thorough staff review and application of NC General Statute 143.21, Public law 92-600 and other lawful standards and. regulations, the North Carolina Environmental Man- agement Commission pro- poses to issue a National Pollutant Discharge Elimina- tion System (NPDES) waste- water discharge permit to the person(s) listed below effec- tive 45 days from the publish date of this notice. Written comments regarding the proposed permit. will be accepted until 30 days attet the publish date o1 this no- tice. All comments received prior to that date are consid- ered in the final determina- tions regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division re- ceive a significant degree of public interest. Copies of the default permit and other supporting infor- mation on file used to deter- mine conditions present in the draft permit are available upon regpest and payment of the costs of reproduction. Mail comments and/or re- quests for information to the NC Division of Water Quay at the above address or call Ms. Valery Stephens at (919)733-5083, extension 520. Please include the NPDES permit number (at- tached) in any communica- tion. Interested persons may also visit the Division of Wa- ter Quality at 512 N. Salis- bury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. The City of Monroe, Monroe WWTP, P.O. Box 69, Mon- roe,'NC 28111, has applied for renewal of its NPDES Permit No. NC0024333 dis- bm' charging municipal wastewa- ter to the Richardson Creek in the Yadkin -Pee Dee River Basin, BODS, ammonia, fe- cal conform, residual chlor- ine, lead, cyanide, fluoride, and selenium are water qual- 1 ity limited. This may affect fu- % /, 1 /T ) I{ / % y S — lure discharges within this / i v / / t. portion of the basin., December 21, 2003 „f sfil ettiCJ . c5friA) NORTH CAROLINA, UNION COUNTY. AFFIDAVITOF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Pat Deese who being first duly sworn, deposes and says: that he is Principal Clerk engaged in the publication of a newspaper known as The Enquirer -Journal, published, issued, and entered as second class mail in the City of Monroe in said County and State: that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Enquirer -Journal on the following dates: Z% AQo3 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section I-597 of the General Statutes of North Carolina. 2003 Sworn to and subscribed before me. this .A/day of . 2003 Nly Commission expires: .. vlay 1 Notary Public 2008.............. inches: 8 " 11ONROE, N.C. "Jet;6k 1iC 9, 7,6 99 -/6, /7 —IN ACCOUNT WITH- 2003 Ad= ACCOUNT 4: 03 /O02 3/ . COST: $ 8 alit IEnquirir-Juurna1 P.O. Box 5040 500 W. Jefferson St. Monroe, N.C. 28111-5040 Important Legal Document, Please Retain North Carolina ) ss Mecklenburg County) The Knight Publishing Co., Inc. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWO/BUDGET OFFICE ACCOUNTS PAYABLE 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 REFERENCE: 30019881 5011219 Public Notice Before the undersigned, a Notary Public of said County and State, duly authorized to administer oaths affirmations, etc., personally appeared, being duly sworn or affirmed according to law, doth depose and say that he/she is a representative of the Knight Publishing Company a corporation organized and doing business under the laws of the State of Delaware, and publishing a newspaper known as The Charlotte Observer in the city of Charlotte, County of Mecklenburg and State of North Carolina and that as such he/she is familiar with the books, records, files and business of said Corporation and by reference to the files of said publication the attached advertisement was inserted. The following is correctly copied from the books and files of the aforesaid Corporation and Publication. PUBLISHED ON: 12/23 AD SPACE: //."180 LINE FILED ON:/ • 12/3'0/03 NAME: ;1 ,00( In Testimony Whereof I have hereunto day and ear aforesaid. Puauc NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT To ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statute 14321. Public law 92-500 and other lawful standards and reg- ulations, the North Carolina Environmental Management Commission proposes to Issue a National Pollutant Discharge Elimination System • (NPDES) wastewater discharge permit to the person(s) listed below ef- Wive 45 days ham the publish date of this notice. Written comments regarding the proposed permit will be accepted un- til 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality rnay decide to hold a public meeting tor the proposed pert should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting Information on file used • to determine conditions present in the draft permit are ravailable upon request and payment of the costs of reproduction. Mall comments • and/or requests for information to the NC Division of Water Quality at ' the above address or call Ms. Vatery Stephens at (919) 733-5083, ex- tension 520. Please include the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 be- tween the hours of 8:00 a.m. and 5:00 p.m. to review information on file. The City of Hamlet, North Carolina has applied for renewal of NPDES permit NC0047562 for its Hamlet W WTP in Richmond County. This per- mitted facility discharges treated wastewater to Marks Creek The Yad- kin -Pee Dee River Basin. Currently, ammonia nitrogen.BOO, and total residual chlorine are water quality limited. This dischre may affect fu- • lure allocations in this portion of the watershed. The Richmond County Water Department In Rockingham, North Car- I Dina has applied for renewal of NPDES permit NC0081281 for its Rich- mond County Water Treatment Plant in Richmond County. The permitted ' facility discharges treated finer backwash to an unnamed tributary to 'the Pee Dee River In the Yadkin -Pee Dee River Basin. Currently total residual chlorine is water quality limited. This discharge mayaffect fu- lure allocations in this portion of the watershed. The City of Rockingham (514 Rockingham Road. Rockingham, 28379) has applied for renewal of NPDES permit NC0020427 for the Rocking- ham VIANTPin Richmond County. This permitted fecillty discharges treated wastewater to the Pee Dee River in the Yadkin -Pee Dee River Basin. Currently BDD, ammonia nitrogen, cyanide and total residual chlorine are water quality limited. This discharge may affect future al- locations in this portion of the Yadkin -Pee Dee River Bashi Carolina Stable, Old Beatty Ford Rd, Gold HiU, NC, 28071, Rowan Coun- ty, has applied for renewal of its NPDES discharge permit number 51c0080586 discharg"mg to an unnamed tributary to long Creek In the Yadkin -Pee Dee River Basin No parameters are currently water quali- ty limited. However, this discharge may impact future allocation or this resource. The City of Monroe, Monroe W WTP, P.O. Box 69, Monroe, NC 28111, has applied for renewal of its NPDES Permit No. NC0024333 discharging municipal wastewater to the Richardson Creek in the Yadkin -Pee Dee River Basin. BOOS, ammonia, fecal conform, residual chlorine, Toad, cyanide, fluoride, and selenium are water quality limited. This may af- fect future discharges within this portion of the basin. Anson County Utilities in Wadesboro, North Carolina has applied for renewal of NPDES permit NC0074390 for its Anson County Water Treat- ment Plant in Anson County. This permitted facility discharges treated finer backwash from one outfae to McCoy Creek in the Yadkin -Pee Dee River Basin. Currently, total residual chlorine is water quality limited. This discharge may affect tenure allocations In this parson of the wa- tershed. Norwood W WTP (U.S. Highway 52, Norwood, NC, 28128), Stanty Coun- ty has applied for renewal of NPDES permit NC0021628. This permit- ted facility discharges treated wastewater to the Rocky River in the Yadkin -Pee Dee River Basin. Currently BOD is water quakty limited This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Scanty County Utilities/Greater Badin Water 8, Sewer District has ap- died edor renewal of NPDES permit NC0074756 for its Greater Badin In SfanN County. This permitted to Little Mountain Creak in the Yadkin -Pee Dee River Basin. Cur- rently, BOO, ammonia nitrogen, and total residual chlorine are water quality limited. This discharge may affect future allocations In this por- non of the watershed. LP5011219 TITLE: (A51 (/ 42/7 DATE: set my hand and affixed my seat, the Nota My Commission Expires: _/_/_ My Commission Expires May 27, 200b RE: Monroe. NPDES draft permit Subject: RE: Monroe NPDES draft permit From: "Russ Colbath" <rcolbath@monroenc.org> Date: Mon, 3 May 2004 12:14:19 -0400 To: "'Susan Wilson- <susan.a.wilson@ncmail.net> CC: "'jcramer"' <jcramer@hazenandsawyer.com>, <jstruve@hazenandsawyer.com>, "Kim Hinson" <KHINSON@monroenc.org> Thanks for your reply Susan, Kim will be sending out the data package this week. Let us know if you need anything else.. Russell Colbath Water Resources Director City of Monroe 704-282-4601 rcolbath@monroenc.org Original Message From: Susan Wilson[mailto:susan.a.wilson©ncmail.net) Sent: Monday, May 03, 2004 10:34 AM To: Russell Colbath Cc:'jcramer'; jstruve@hazenandsawyer.com; Kim Hinson Subject: Re: Monroe NPDES draft permit Russ, Sorry if I missed your e-mail - I've been in/out of the office quite a bit in the past few weeks and I've not been doing a great job of keeping up with them. I did speak to Jim K last week and told him I hoped to be reviewing Monroe this week. I was speaking at a workshop in Asheville Thursday and hoped to see Kim, but found out he was at a pretreatment workshop. I enjoyed meeting Mr. Fox, however - who came in his place. Hopefully, I'll get the monitoring data soon and can move forward with both the permit and the Authorization to Operate for the re -rating (I've not yet reviewed the information Jim left me a few weeks ago) . Susan Russ Colbath wrote: Susan, Had not heard back on my e-mail to you from April 15th. We actually will not send all the monitoring data until early next week since Kim is at a pre-treatment seminar until Monday. We would like to get Hazen and Sawyer started on our design work so that our plant improvements will be done before next winter. Please let me know how your review is going....Thank you... Russell Colbath Water Resources Director 1 of 2 5/3/2004 5:08 PM RE: 1V onroe, NPDES draft permit City of Monroe 704-282-4601 rcolbath@monroenc. org Original Message From: Russell Colbath Sent: Thursday, April 15, 2004 12:54 PM To: 'Susan Wilson' Cc: 'jcramer'; 'istruve@hazenandsawyer.com'; Kim Hinson Subject: RE: Monroe NPDES draft permit Good afternoon Susan, Wanted to check in with you concerning our WWTP interim expansion/upgrade to see how your review was proceeding. Kim is finalizing the monitoring data and should have the final fathead minnow chronic tox test in hand early next week. He will submit to you a comprehensive package of all the data you requested. We are anxious to start design work on this project but are waiting to execute the final design contract with Hazen and Sawyer pending your review. I would appreciate an update of where we stand and please let me know if you need anything additional from us...thanks... Russell Colbath Water Resources Director City of Monroe 704-282-4601 rcolbath@monroenc.org Original Message 2 of 2 5/3/2004 5:08 PM Draft Permit Review Subject: Draft Permit Review From: John Giorgino <john.giorgino@ncmail.net> Date: Thu, 29 Jan 2004 16:00:48 -0500 To: Susan A Wilson <Susan.A.Wilson@ncmail.net> Hi Susan, I have reviewed Monroe WWTP (NC0024333) and have no comments. Thanks for forwarding it to our unit. John Giorgino Environmental Biologist North Carolina Division of Water Quality Aquatic Toxicology Unit John.Giorgino@ncmail.net http://www.esb.enr.state.nc.us Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 1 of 1 1/30/2004 10:22 AM [F wd: ,lie: [Fwd: Re: comments on NC0024333,... Subject: [Fwd: Re: [Fwd: Re: comments on NC0024333, City of Monroe]] From: Connie Brower <connie.brower@ncmail.net> Date: Fri, 23 Jan 2004 11:43:19 -0500 To: Susan A Wilson <susan.a.wilson@ncmail.net>, Tom Reeder I'om.Reeder@ncmail.net> Susan - sent this to you earlier - it "spooled back" to me from both you and Tom sorry Original Message Subject:Re: [Fwd: Re: comments on NC0024333, City of Monroe] Date:Fri, 23 Jan 2004 08:36:46 -0500 From:Connie Brower <connie.brower@ncmail.net> Organization:NC DENR DWQ To:Susan Wilson <susan.a.wilson@ncmail.net> CC:tom.reeder <tom.reeder@ncmail.net> References: <4010339E. 2080803 @ncmail. net> Susan - We have new criteria (November 2002 and December 2003) ----the 15 updates from December include the Thallium to which Marshall refers (0.24 for WS --- and 0.47 for HH Thallium and the rest will be added to our growing list of compounds that will be altered during the next Triennial Review. The bottom line on most of them is the use of a revised Fish Consumption Rate (from 6.5 grams/day to 17.5 grams/day) - this will effectively reduce most of the human health standards by 30 - 50%. In some cases, the changes also are from revised carcinogenic potency factors (some making the numbers "higher" - some reduce the standard -- or, some changes just compound the effect with the FCR issue).... lastly - the revisions (on occasion) are using an additional factor referred to as the Relative Source Contribution- to account for non -water sources of exposure. (Not used for carcinogens.) May be either a percentage (multiplied) or amount subtracted, depending on whether multiple criteria are relevant to the chemical. For Thallium - we currently have posted (on our larger table) a value of 4 ug/L for Aquatic Life (Freshwater CCC) , 1.7 ug/L for WS and 6.3 ug/L for HH (fish consumption). These were calculated from EPA '99 guidance and would still apply for us until the Triennial Review changes the fish consumption rate and brings into account the updated RfD's and or RSC's as appropriate. I have attached the PDF file that came out in 2002 (the numbers that I gave you above for Thallium were STILL in that version --) and the link below for the additional 15 that came out in December of 2003 Hope this helps -- if not, please feel free to go to lunch with me next week....and I'll try to explain it with greater clarity! ... connie --- http: //epa.gov/waterscience/humanhealth/15table-fs.htm Susan Wilson wrote: 1 of 2 1/23/2004 12:02 PM [Fwd:r Re: [Fwd: Re: comments on NC0024333,... Connie - Marshall is indicating some change to the human health criteria for some parameters. Can you give us an update? For this permit I am working on he brought up Thallium from the application. so, do we now have to give limits for that obscure parameter, Thallium?? Original Message Subject:Re: comments on NC0024333, City of Monroe Date:Thu, 22 Jan 2004 15:14:23 -0500 From:Hyatt.Marshall@epamail.epa.gov To:Susan Wilson <susan.a.wilson@ncmail.net> thanks for digging into this so quickly. know you will get back to me when you can. re the RPAs, usually they are submitted, but they were not included with this draft permit or fact sheet. re thallium, EPA recently finalized revisions to the thallium (and 14 other pollutants) human health criteria. need anything else from me? 2 of 2 1/23/2004 12:02 PM CITY OF MONROE P.O. BOX 69 • MONROE, NORTH CAROLINA 28111-0069 FAX 704-283-9098 January 16, 2004 Ms. Susan Wilson North Carolina Department of Environment and Natural Resources Water Quality Division — NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Draft WWTP NPDES Permit, NC0024333 Dear Ms. Wilson, We have received your letter dated December 17, 2003 and the associated draft NPDES permit referenced above, and appreciate the opportunity to comment on this important permit. Our comments are outlined below. Addition of cyanide limit: Previous to our last permit renewal we had a limit for cyanide. It was removed in 1999. Our Long Term Monitoring Plan (LTMP) data since that time shows very low levels of both influent and effluent cyanide. We believe that the data does not show a reasonable potential for exceeding the water quality standards. Additionally, there is uncertainty across the state regarding the appropriate quantitation level for cyanide, and this uncertainty is specific to each plant's effluent. Quantitation levels as high as 20 ppb have been established. Also, the potential for laboratory testing interference, in effluents that are chlorinated for disinfection, makes permit limits for this parameter more difficult to meet. We have observed this interference relationship at our plant. Based on all of these factors, we respectively request that the limit for this parameter be removed from our permit, or at most, changed to monitor only. u)1 LL g; .nCw pf7 A Addition of weekly average limit for ammonia: This new mandate poses some concerns. We have on very limited occasions experienced an unexplained short term (single day) ammonia spike in our effluent sampling. Generally it has been difficult to fmd a valid cause for these spikes and they may be caused by inaccurate laboratory results. While these unexplained spikes have not caused us a problem with our monthly average limit, the mandating of a weekly average limit by EPA removes the flexibility of cR �T recovering for an unexplained event or laboratory problem. Our preference is not to Mo,,Ccy have weekly limits for this parameter, and would like information on when the weekly average limit became mandatory on all municipal permits. • • Limits for lead and selenium: In reviewing our LTMP effluent data, all samples for these two parameters have shown concentrations less than the water quality standards in all samples. We believe that the data does not show a reasonable potential for exceeding the water quality standards and respectively request that the limits for these parameters be removed from our permit. Chronic toxicity monitoring: There appears to be a discrepancy in the required timing and monitoring for this parameter. Please review Section A (4) of the permit and note 5 under the effluent limits pages and clarify the monitoring timing and frequency. In closing, we appreciate the opportunity to comment on this draft permit and request that you consider the items outlined above. We would also like to get preliminary comments from you on the WWTP re -rating evaluation report sent to your office from Hazen and Sawyer Engineers. This will expedite our design efforts on the improvements identified in the evaluation and assist us in staying on the schedule submitted to you in my letter dated October 29, 2003. Should you need additional information concerning this matter, please feel free to contact me at 704-282-4601. Sincerely, Russell Colbath, P.E. Director of Water Resources CC: Rex Gleason, NCDENR, Mooresville Regional Office Kim Hinson, WWTP Superintendent Jim Cramer, Hazen and Sawyer Engineers Jim Struve, Hazen and Sawyer Engineers File: S-1, NPDES 2004 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0024333 Facility Information Applicant/Facility Name: City of Monroe/ Monroe WWTP Applicant Address: P.O. Box 69; Monroe, North Carolina 28111-0069 Facility Address: 775 Treeway Drive; Monroe, North Carolina 28110 Permitted Flow 9.0 MGD/ 10.4MGD/ 12.5 MGD Type of Waste: Domestic (50%) and industrial (50%) with pretreatment program Facility/Permit Status: Class IV /Active; Renewal County: Union County Miscellaneous Receiving Stream: Stream Classification: 303(d) Listed? Subbasin: Drainage Area (mi2): Richardson Regional Office: Creek C Yes 03-07-14 71.1 0.43 Summer 7Q10 (cfs) State Grid / USGS Quad: Mooresville (MRO) H 17NW Winter 7Q10 (cfs) 1.0 30Q2 (cfs) 1.8 Average Flow (cfs): 64 IWC (%): 97% at 9 MGD 97% at 10.4 MGD 98% at 12.5 MGD Permit Writer: Susan A. Wilson (with original dra t b NVS) Date: December 15, 2003 AdadmIP Lat. 34° 59' 48" N Long. 80° 29' 28" W BACKGROUND The City of Monroe's Wastewater Treatment Plant (Monroe WWTP) is a Class IV facility with a phased permit allowing flows of 9.0 MGD and 12.5 MGD. The plant has equivalent limits 'of 7.3/1 (BODS/NH3, which is equivalent to 5/2 limits) at 9 MGD, and 5/1 (BOD5/NH3) at 12.5 MGD. Essentially, the facility has tertiary limits at both flows. The plant treats wastewater from residential, commercial and industrial sources. Monroe has a full Long Term Monitoring Plan (LTMP) with the Division of Water Quality's Pretreatment Unit that it will continue to implement in the coming permit term. The current permit was originally issued on March 1, 2001 and expires on January 31, 2004. The Permittee submitted EPA Form 2A on July 29, 2003 in order to request renewal of the permit. The permittee submitted only one data set for the priority pollutant analysis. After notification that two more tests were required, the superintendent committed to performing the two additional tests during the notice period (and the City will be reminded of this in the cover letter to the draft permit). Also, although Monroe has done extensive toxicity testing, the City neglected to perform the 2nc1 species tests, but will conduct them during the notice period. Based on the results of this additional data, monitoring or limits in the permit may need to be modified and the fact sheet may need to be amended. For this permit cycle, the City requested that a set of phased limits be given for a flow of 10.4 MGD. The City has lost some industrial users and has not needed the wastewater capacity to expand to 12.5 MGD, but plans to perform some minor alterations to achieve an hydraulic re - rating of 10.4 MGD. Instream Monitoring, Verification of Existing Conditions and DMR Data Review This facility discharges to Richardson Creek in subbasin 03-07-14 of the Yadkin -Pee Dee River Basin. Richardson Creek is classified C waters at the point of discharge and is listed as impaired for sediment on the 2002-303(d) list. The creek skirts the urbanized areas around Monroe. The City is required to sample upstream and downstream of the discharge for dissolved oxygen, temperature, fecal coliform; and conductivity, but is a member of the Yadkin Fact Sheet NPDES NC0024333 Renewal Page 1 Pee Dee monitoring coalition; the coalition performs monitoring upstream and downstream of the discharge. Plots of these data, dating from January 2001-July 2003, are attached to this fact sheet. Little difference and no trends were noted between upstream and downstream values for dissolved oxygen, temperature, and fecal coliform. Depressed dissolved oxygen values were noted both upstream and downstream of the discharge during the summer months of 2001, with no values below 5 mg/1 during 2002 and 2003. There was a noticeable difference between the upstream and downstream conductivity values. Effluent DMR data from January 2001 through July 2003 were reviewed. Data for conventional parameters are summarized in Table 1. The Permittee maintained compliance with the monthly average permit limits for those parameters. In addition to the parameters listed in Table 1, the Permittee is also required to monitor for total nitrogen, total phosphorus, ammonia nitrogen and total residual chlorine. These are summarized in Table 2. Values for ammonia nitrogen and total residual chlorine are within permit limits. Average Maximum Minimum Flow Temperatur Dissolved BOD TSS Fecal (MGD) e (°C) Oxygen (mg/L) (mg/L) Coliform (mg/L) (#/100 mL) 6.86 1 1. 10 3.67 18.65 25.10 11.8 7.16 8.28 5.58 3.90 8.13 2.07 1.94 4.60 0.5 27.11 191.55 0.0 Table 1. NC0024333 Conventional Data (January 2001-July 2003) Average Maximum Minimum Total Nitrogen Total NH3-N Total Residual (mg/L) Phosphorus (mg/L) Chlorine (ttg/L) (mg/L) 17.50 34.30 0.02 6.86 23.00 1.30 0.22 1.28 0 5.53 15.30 0 Table 2. NC0024333 Nutrient and Toxicant Data (January 2001 - July 2003) . A review of the metals (from both the DMRs and Pretreatment data) data was also performed. These are discussed in the Reasonable Potential Analysis section. Correspondence A review of correspondence files for the 2001-2003 period revealed no recurring problems or major deficiencies in Monroe's compliance history. Compliance Evaluation Inspections note that the operation and maintenance of the facility are `commendable' and the facility has an extensive preventative maintenance plan. In March 2002 facility underwent construction to eliminate a flow restriction between the tertiary filters and the chlorine contact chamber. New augers were installed in the preliminary treatment building to improve screenings and grit removal. In 2003, the Permittee received three Notices of Violation (NOVs) for flow limit violations, two of which carried associated civil penalty assessments. All violations appear to have been due to heavy rainfall. The WWTP also failed a WET test in March 2003, however it is noted that heavy rains (>6 inches) occurred during the week and the samples may not have been representative of typical discharge. No TIE test results have been submitted to determine the cause of the toxicity. The Permittee has only failed one other WET test - in June 2001. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are discussed in the Reasonable Potential Analysis section, with the exception of ammonia. Fact Sheet NPDES NC0024333 Renewal Page 2 Weekly average ammonia limits based on a 3:1 ratio with the monthly average (but no higher than 35.0 mg/L) will be implemented in this permit. This is a new statewide guidance that resulted from EPA requirements. The resulting summer weekly average limit will be 3.0 mg/L and the winter limit will be 6.0 mg/L. In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all major municipal permits in North Carolina. Also note that total residual chlorine is limited as a weekly average and daily average. The weekly average is based on the chronic standard for chlorine, while the daily average is based on the acute cap. The City requested this in 1998. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from January 2000-July 2003. The analyses were performed for each of the permitted flows: 9.0 MGD, 10.4 MGD, and 12.5 MGD. Calculations included parameters listed in the previous permit and pre-treatment documents to include: arsenic, cadmium, chromium, cyanide, flouride, lead, MBAS, mercury, nickel, phenol, vinyl chloride, selenium, silver, copper, and zinc. The City of Monroe currently monitors for cadmium, nickel, lead, copper, zinc, and selenium through the permit (with cadmium,- nickel, lead, and selenium limited in the permit). Several volatile organics were above. detection. level on the permit application. However, all of them were below the EPA human health .criteria and will not be ' monitored or limited. 90MGD • Results suggest no reasonable potential for the facility to discharge arsenic, cadmium, chromium, MBAS, mercury, nickel, phenol, and vinyl chloride. 'Monitoring for cadmium and nickel, currently performed through the NPDES permit, may. be eliminated from the permit, as they are required parameters to be monitored through the Pretreatment Long Term Monitoring Plan (LTMP). Effluent from the facility did demonstrate reasonable potential to exceed water quality criteria for copper, cyanide, fluoride, lead, silver, selenium and zinc. The existing limits and monitoring associated copper, lead, selenium and zinc will be carried over into this permit term. Weekly monitoring, a daily maximum limit of 22 µg/L and a weekly average limit of 5µg/L will be added for cyanide. Weekly monitoring and a weekly average limit of 1.9 mg/L will be added for fluoride. Twice monthly monitoring for silver will also be added; since silver is an action level parameter, no limit is necessary at this time. 10.4 MGD The results of the reasonable potential analysis for 10.4 MGD were identical to those for 9 MGD. The limits assigned to fluoride are different, however. Fluoride will have a weekly average limit of 1.8 mg/L. Since the previous permit did not contain a limit page for 10.4 MGD, it should be noted that the weekly average limit for lead will be 26 µg/L and the weekly average limit for selenium will be 5 µg/L. The daily maximum limits for these parameters will be the same as at 9 MGD. 12.5 MGD The results of the reasonable potential analysis for 12.5 MGD were identical to those for 9 MGD and 10.4 MGD. Limits and monitoring for cadmium and nickel will therefore be removed for this effluent limits page as well. The new limit assigned to fluoride will be 1.8 mg/L. Fact Sheet. NPDES NC0024333 Renewal Page 3 SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • New weekly average ammonia limits (both summer and winter) • Annual pollutant scan • New monitoring and limits for fluoride • New monitoring for silver • Elimination of cadmium and nickel monitoring and limits New Weekly Average and Daily Maximum limits are derived from the latest NC/EPA standards/criteria considering 1/2 FAVs and allowable concentrations based on reasonable potential. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: December 17, 2003 (est.) February 9, 2003 (est.) NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Susan Wilson at (919) 733-5083 ext. 510. NAME: DATE: b(ce' 7 REGIONAL OFFICE COMMENTS NAME: DATE: Fact Sheet NPDES NC0024333 Renewal Page 4 Facility Name = Qw (MGD) _ WWTP Classification NPDES # = Receiving Stream IWC (%n) = City of Monroe WWTP 9 4 NC0024333 Richardson Creek 97.01 Reasonable Potential Summary Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) 1° 2° 3° 4° C 0.43 64 Final Results: Arsenic Max. Pred Cw Allowable Cw 2.5 µg/l 51.5 µg/1 ' Implementation !Are all reported values less than? i Is the detection limit acceptable? Yes Yes Limit? Monitor? No ✓ !Monitoring No [Frequency None Cadmium Max. Pred Cw Allowable Cw 0.5 µg/1 2.1 g/1 :Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No ✓ 'Monitoring No ! Frequency None 1/2 FAV (non Trout) 15.0 µg/t 1/2 FAV (Trout) 2.1 µg/I I I/2 FAV 42 µg/1 1 Chromium Max. Pred Cw Allowable Cw 3.5 51.5 µg/I g/1 'Implementation !Are all reported values less than? Its the detection limit acceptable? 1 No Yes Limit? Monitor? No ✓ fMonitoring No (Frequency None 1/2 FAV 10221µg/1 Copi*:::::::::::::::::::::::::.:::.: Max. Pred Cw Allowable Cw 984.3 µg/l 7.2 µg/l :Implementation :Are all reported values less than? ,Is the detection limit acceptable? No Limit? No ;Monitoring Yes Monitor? Yes " Frequency 2/Month 1/2 FAV µfill 1!2 FAV µgd I Cyanide Max. Pred Cw Allowable Cw 41.5 µg/1 5.2 µg/1 'Implementation :Are all reported values less than? :Is the detection limit acceptable? No Yes Limit? Monitor? Yes V : Monitoring Yes Frequency Weekly 1/2 FAV 22.0 µg/1 1 1/2 FAV 1.0 µg/1 ! Flouride Max. Pred Cw Allowable Cw I.Ft Pit 45421.1 µg/1 1855.5 µg/1 !Implementation 'Are all reported values less than? :Is the detection limit acceptable? No Yes Limit? Monitor? Yes V !Monitoring Yes :Frequency Weekly Lead Max. Pred Cw Allowable Cw 29.0 µg/l 25.8 g/I i Implementation fAre all reported values less than? Its the detection limit acceptable? No Yes Limit? Monitor? i Yes ✓ !Monitoring Yes !Frequency Weekly 1/2 Fav 33.8 µg/1 1 1/2 FAV 221.0 µg/1 1 MBAS ,I Implementation • • • Max. Pred Cw Allowable Cw N 0 W at il 1657.3 µg/I SS[D1171 IM C wA 0.0 µg/I 'Are !Is all reported values less than? No the detection limit acceptable? Yes Limit? Monitor? ) s_ IMonitoring !Frequency Weekly Mercury Max. Pred Cw Allowable Cw A IA. vlkLues F'd,oc•u Di-- . 0.1000 µg/l 0.0124 µg/I Immplementation !Are 'Is all reported values Tess than? Yes the detection limit acceptable? Yes Limit? Monitor? ,o ''l I IMonitoring 'Frequency Weekly Nickel Max. Pred Cw Allowable Cw 41.2 µg/I 90.7 g/l I IAre 'Is Implementation all reported values less than? No the detection limit acceptable? Yes Limit? Monitor? No v- No I IMonitoring 'Frequency None ' I 1/2 FAV 261.0 µg/1 ' 1/2 FAV 75.0 µg/1 I Phenol Max. Pred Cw Allowable Cw 7727.9126 µg/1 No Standard µg/1 !Implementation lAre ; all reported values less than? No Is the detection limit acceptable? Yes Limit? Monitor? No No I IMonitoring Frequency None Silveri ....:::.:::::::::::::: Max. Pred Cw Allowable Cw -- 4.8 RA 0.1 g/I 'Implementation !Are I all reported values less than? No Is the detection limit acceptable? Yes Limit? Monitor? No ✓ Yes ' ! Monitoring I Frequency 2/Month ' 1/2 FAV 1.2 µg/1 I 1/2 FAV 1.9 µg/1 ' Selenium k Fit Max. Pred Cw 2 J _ Allowable Cw �� / ' 6 8.8 µg/1 5.2 µg/l 'Are i Implementation all reported values less than? No Is the detection limit acceptable? Yes Limit? Monitor? Yes ✓ Yes IMonitoring j Frequency Weekly Vinyl Chloride Max. Pred Cw Allowable Cw 11.4 µg/1 529.6 µg/I 'Implementation !Are ! all reported values less than? Yes Is the detection limit acceptable? Yes Limit? Monitor? No ✓ No ' IMonitoring 'Frequency None ............................ Zine::::::::::::..:........:........ Max. Pred Cw Allowable Cw 443.7 µg/1 51.5 µg/l I IAre u Implementation all reported values less than? No Is the detection limit acceptable? Yes Limit? Monitor? No Yes I ' Monitoring ;Frequency 2/Month I I 1/2 FAV 67.0 µg/l ! 1/2 FAV 95.0 µg/I I Facility Name = Qw (MGD) = WWTP Classification NPDES # = Receiving Stream IWC (%) _ City of Monroe WWTP 10.4 4 NC0024333 Richardson Creek 97.40 Reasonable Potential Summary Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) 1° 7° 3° 4° C 0.43 64 Final Results: Arsenic Max. Pred Cw Allowable Cw ;Implementation . 2.5 µg/1 !Are all reported values less than? 51.3 µg/1 lls the detection limit acceptable? Yes Yes Limit? Monitor? No No !Monitoring 'Frequency None Cadmium Max. Pred Cw Allowable Cw 0.5 2.1 i Implementation µg/1 'Are all reported values less than? jig/1 iIs the detection limit acceptable? µg/l I . . . • Yes Yes Limit? Monitor? No No i 'Monitoring !Frequency None 1/2 FAV (non Trout) 15.0 1/2 FAV (Trout) 2.1 µg/1 i 1/2 FAV 42 µg/I ' Chromium Max. Pred Cw Allowable Cw 3.5 51.3 i Implementation µg/l !Are all reported values less than? g/l • • - I Is the detection limit acceptable? I No Yes Limit? Monitor? No No !Monitoring 'Frequency None l 1/2 FAV 10221µg/I Cappe e:::::::::::::::::::::::::::::::::::: Max. Pred Cw Allowable Cw j Implementation 984.3 µg/1 'Are all reported values less than? 7.2 g/I iIs the detection limit acceptable? No Yes Limit? Monitor? No Yes 'Monitoring ' Frequency 2/Month I I 1/2 FAV 7.3 µg/1 i 1/2 FAV 5.8 µg/I I Cyanide Max. Pred Cw Allowable Cw 'Implementation 41.5 µg/1 iAre all reported values less than? 5.1 g/l iIs the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I : Monitoring : Frequency Weekly 1 1/2 FAV 22.0 µg/1 ' 1/2 FAV 1.0 µg/I ! Fluoride Max. Pred Cw Allowable Cw ik eifrxit !Implementation 45421.1 AO'Are all reported values less than? 1848.0 µg/I the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I 1 Monitoring Frequency Weekly I .ea d Max. Pred Cw Allowable Cw iIs il Implementation 29.0 µg/I !Are all reported values less than? 25.7 g/I I Is the detection limit.acoeptable? No Yes Limit? Monitor? Yes Yes i ' i Monitoring I Frequency Weekly 1/2 Fay 33.8 µg/l 1/2 FAV 221.0 µg/1 i MBAS Max. Pred Cw 1657.3 µg/I Allowable Cw (No PI) yr1Y2ij Ir.) ,t c h w fL51 0.0 µg/1 'Implementation !Are all reported values less than? Its the detection limit acceptable? No Yes Limit? Monitor? No 'e I !Monitoring (Frequency Weekly Mercury Max. Pred Cw Allowable Cw (At-1- ' AVJ 5 // 0.1000 µg/1 1�55 i14,J b. L.> 0.0123 RA !Implementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No 1 'Monitoring Frequency None Nickel Max. Pred Cw Allowable Cw / 41.2 µg/1 90.3 µg/1 !Implementation • 'Are all reported values less than? Is the detection limit acceptable? No Yes Limit? Monitor? No No I 1 Monitoring :Frequency None 1 I 1/2 FAV 261.0 µg/1 i , 1/2 FAV 75.0 µg/1 1 Phenol Max. Pred Cw Allowable Cw 7727.9126 µg/I No Standard µg/I !Implementation iAre all reported values Tess than? GIs the detection limit acceptable? No Yes Limit? Monitor? No No I :Monitoring Frequency None $ilver::;::::.::::::::::::::::::::::: Max. Pred Cw Allowable Cw 4.8 µg/1 0.1 AO !Implementation !Are all reported values less than? jIs the detection limit acceptable? No Yes Limit? Monitor? No Yes 1 Monitoring i Frequency 2/Month I 1/2 FAV 1.2 µg/I 1 1/2 FAV 1.9 µg/l Selenium Max. Pred Cw Allowable Cw 8.8 µg/1 5.1 µg/1 !Implementation 'Are all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I i Monitoring ;Frequency Weekly Vinyl Chloride Max. Pred Cw Allowable Cw 11.4 µg/1 529.0 µg/1 ,Implementation !Are all reported values less than? lls the detection limit acceptable? Yes Yes Limit? Monitor? No No , !Monitoring I Frequency None Zinc . .:.:.:.:.:.::::::: •:-... Max. Pred Cw Allowable Cw 443.7 µg/I 51.3 µg/I immpeementation 'Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No Yes 'Monitoring !Frequency 2/Month I 1/2 FAV 67.0 µg/1 1 1/2 FAV 95.0 µg/1 j Facility Name = Qw (MGD) = WWTP Classification NPDES # = Receiving Stream IWC (%) = City of Monroe WWTP 12.5 4 NC0024333 Richardson Creek 97.83 Reasonable Potential Summary Stream Classification 7Q10s (cfs)= 30Q2 (cfs) Qavg (cfs) I° 2° C 3° F° l 0.43 64 Final Results: Arsenic Max. Pred Cw Allowable Cw :Implementation 2.5 µg/I !Are all reported values less than? 51.1 µg/1 I Is the detection limit acceptable? Yes Yes Limit? Monitor? No No I (Monitoring 'Frequency None Cadmium Max. Pred Cw Allowable Cw 0.5 2.0 i Implementation µg/1 'Are all reported values less than? j.i.g/1 _ Its the detection limit acceptable? µg/1 I , _ Yes Yes Limit? Monitor? No No i Monitoring !Frequency None 1/2 FAV (non Trout) 15.0 1/2 FAV (Trout) 2.1 µg/1 1 l/2 FAV 42 µg/1 1 Chromium Max. Pred Cw Allowable Cw 3.5 51.1 i Implementation µgll !Are all reported values less than? g/l Its the detection limit acceptable? 1 No Yes.. Limit? ,;, Monitor? No No !Monitoring I Frequency None 1/2 FAV 10221µg/1 Coppe>c::::::::::::::::::::::::::::::::::::: Max. Pred Cw Allowable Cw . i Implementation 984.3 µg/1 ;Are all reported values less than? 7.2 AOI Is the detection limit acceptable? No Yes Limit? Monitor? No • Yes 'Monitoring ' Frequency 2/Month I 1 I 1/2 FAV 7.3 µg /I I 1/2 FAV 5.8 µg/1 I Cyanide Max. Pred Cw Allowable Cw 'Implementation 41.5 µg/1 iAre all reported values less than? 5.1 µg/l the detection limit acceptable? No Yes Limit? Monitor? Yes Yes 1 i Monitoring i Frequency Weekly I 1/2 FAV 22.0 iIs µg/1 1 1/2 FAV 1.0 µgll I Flouride Max. Pred Cw Allowable Cw I. , 04 1f.', !Implementation 45421.1 µg/1 'Are all reported values less than? 1839.9 µg/1 :Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes. 1 !Monitoring i Frequency Weekly Lead Max. Pred Cw Allowable Cw (J 'Implementation 29.0 µg/1 !Are all reported values less than? 25.6 µg/1 I is the -detection limit acceptable? No Yes . Limit? Monitor? Yes Yes 1 'Monitoring 'Frequency Weekly i 1/2 Fav 33.8 µg/1 I 1/2 FAV 221.0 µg/1 ! • MBAS Max. Pred Cw 1657.3 µg/1 Allowable Cw ( my t,JQ ST-044) (Ai "CI( lMY9T6+24) 0.0 µg/1 'Implementation !Are all reported values less than? Its the detection limit acceptable? No Yes Limit? Monitor? N o K I !Monitoring I Frequency Weekly Mercury Max. Pred Cw Allowable Cw (At t, V�-LLccS gc�Lo�nl D.L • 1 0.1000 µg/1 0.0123 µg/I immplementation 'Are all reported values less than? !Is the detection limit acceptable? Yes Yes Limit? Monitor? No No ' Monitoring !Frequency None Nickel Max. Pred Cw Allowable Cw 41.2 µg/I 90.0 g/I 'Implementation 'Are all reported values less than? i Is the detection limit acceptable? No Yes Limit? Monitor? . No No I I Monitoring ' Frequency None i I 1/2 FAV 261.0 µg/1 ' 1/2 FAV 75.0 µg/I I Phenol Max. Pred Cw Allowable Cw 7727.9126 µg/I No Standard µg/1 I Implementation !Are all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? No No I ' Monitoring i Frequency None Silver• ::'::::::::::::i.i.i.i.i." :::::::... Max. Pred Cw Allowable Cw 4.8 0.1 µg/1 µg/1 µg/I Implementation 'Are all reported values less than? i Is the detection limit acceptable? ' No Yes Limit? Monitor? No Yes 'Monitoring j Frequency 2/Month ' I 1/2 FAV 1.2 1/2 FAV 1.9 µgll Selenium Max. Pred Cw Allowable Cw 8.8 nil 5.1 µg/1 I Implementation 'Are all reported values less than? 'Is the detection limit acceptable? No Yes Limit? Monitor? Yes Yes I i Monitoring ;Frequency Weekly Vinyl Chloride Max. Pred Cw Allowable Cw 11.4 µg/1 528.3 µg/1 !Implementation !Are all reported values less than? I Is the detection limit acceptable? • Yes Yes Limit? Monitor? No No I ! Monitoring !Frequency None Zinc• ::::::::: Max. Pred Cw Allowable Cw 443.7 µg/1 51.1 g/1 !Implementation 'Are all reported values less than? !Is the detection limit acceptable? No Yes Limit? Monitor? No Yes i ' Monitoring ! Frequency 2/Month 1/2 FAV 67.0 µg/I I 1/2 FAV 95.0 µg/I j Facility Name = NYDES#= Qiv (MGD) = 7Q10s (cJs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Arsenic Max. Pred Cw Allowable Cw 2.5 51.5 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 2.5 0.0000 1.00 2.5 µg/I 2.5 µg/I 51.5 µg/I .r)F 1 oWL Yammerer = Standard = Arsenic 50.0 Date n < Actual Data 6DL=I/2DL 1 < 5 2.5 2 < 5 2.5 3 < 5 2.5 4t < 5 2.5 5 < 5 2.5 6 < 5 2.5 7 < 5 2.5 8 < 5 2.5 9 < 5 2.5 10 < 5 2.5 11 < 5 2.5 12 < 5 2.5 13 < 5 2.5 14 < 5 2.5 15 < 5 2.5 16 < 5 2.5 17 < 5 2.5 18 < 5 2.5 19 < 5 2.5 20 < 5 2.5 21 < 5 2.5 22 < 5 2.5 23 < 5 2.5 24 < 5 2.5 r M A Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Cadmium Max. Pred Cw Allowable Cw 0.5 2.1 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 0.5 0.0000 43 1.00 0.5 µg/1 0.5 µg/I 2.1 µg/I Parameter = ,Standard = Cadmium 2.0 Date n < Actual Data BDL=I/2DL 1 < 1.0 0.5 2 < 1.0 0.5 3 < 1.0 0.5 4 < 1.0 0.5 5 < 1.0 0.5 6 < 1.0 0.5 7 < 1.0 0.5 8 < 1.0 0.5 9 < 1.0 0.5 10 < 1.0 0.5 11 < 1.0 0.5 12 < 1.0 0.5 13 < 1.0 0.5 14 < 1.0 0.5 15 < 1.0 0.5 16 < 1.0 0.5 17 < 1.0 0.5 18 < 1.0 0.5 19 < 1.0 0.5 20 < 1.0 0.5 21 < 1.0 0.5 22 < 1.0 0.5 23 < 1.0 0.5 24 < 1.0 0.5 25 < 1.0 0.5 26 < 1.0 0.5 27 < 1.0 0.5 28 < 1.0 0.5 29 < 1.0 0.5 30 < 1.0 0.5 31 < 1.0 0.5 32 < 1.0 0.5 33 < 1.0 0.5 34 < 1.0 0.5 35 < 1.0 0.5 36 < 1.0 0.5 37 < 1.0 0.5 38 < 1.0 0.5 39 < 1.0 0.5 40 < 1.0 0.5 41 < 1.0 0.5 42 < 1.0 0.5 43 < 1.0 0.5 µg/1 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Chromium Max. Pred Cw Allowable Cw 3.5 51.5 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.2858 1.1 0.2700 24 1.45 2.4 µg/1 3.5 µg/1 51.5 µg/1 Parameter = Standard = Chromium 50.0 Date n < Actual Data BDL=1/2DL µg/1 1 < 2.0000 1.0 2 < 2.0000 1.0 3 < 2.0000 1.0 4 < 2.0000 1.0 5 < 2.0000 1.0 6 < 2.0000 1.0 7 < 2.0000 1.0 8 < 2.0000 1.0 9 < 2.0000 1.0 10 < 2.0000 1.0 11 < 2.0000 1.0 12 2.4000 2.4 13 < 2.0000 1.0 14 < 2.0000 1.0 15 < 2.0000 1.0 16 < 2.0000 1.0 17 < 2.0000 1.0 18 < 2.0000 1.0 19 < 2.0000 1.0 20 < 2.0000 1.0 21 < 2.0000 1.0 22 < 2.0000 1.0 23 < 2.0000 1.0 24 < 2.0000 1.0 r � a Facility Name = NPDES # = Qw (MGD) = 7Q1Os (cfs)= IWC (%) City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Copper Max. Pred Cw Allowable Cw 984.3 7.2 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 38.6681 11.1 3.4973 145 2.09 470.0 µg/1 984.3 µg/1 7.2 µg/1 Parameter = Standard = Copper 7.0 Date n < Actual Data BDL=1/2DL 1 8.20 8.20 2 12.00 12.00 3 8.80 8.80 4 6.80 6.80 5 11.00 11.00 6 9.10 9.10 7 6.20 6.20 8 10.00 10.00 9 7.40 7.40 10 12.00 12.00 11 10.00 10.00 12 9.20 9.20 13 9.40 9.40 14 4.80 4.80 15 13.00 13.00 16 5.90 5.90 17 9.70 9.70 18 8.20 8.20 19 12.00 .12.00 20 7.60 7.60 21 10.00 10.00 22 5.90 5.90 23 12.00 12.00 24 8.50 8.50 25 6.80 6.80 26 6.90 6.90 27 < 2.00 1.00 28 9.00 9.00 29 3.80 3.80 30 8.50 8.50 31 5.90 5.90 32 6.50 6.50 33 < 2.00 1.00 34 5.70 5.70 35 < 2.00 1.00 36 < 2.00 1.00 37 8.70 8.70 38 4.00 4.00 39 18.00 18.00 40 8.20 8.20 41 7.20 7.20 42 18.00 18.00 43 7.10 7.10 44 6.80 6.80 45 5.40 5.40 46 12.00 12.00 47 17.00 17.00 48 12.00 12.00 µg/l 49 12.00 12.00 50 9.30 9.30 51 11.00 11.00 52 7.80 7.80 53 4.20 4.20 54 6.60 6.60 55 11.00 11.00 56 26.00 26.00 57 19.00 19.00 58 9.90 9.90 59 15.00 15.00 60 13.00 13.00 61 17.00 17.00 62 10.00 10.00 63 17.00 17.00 64 17.00 17.00 65 13.00 13.00 66 < 2.00 1.00 67 9.20 9.20 68 15.00 15.00 69 13.00 13.00 70 9.60 9.60 71 12.00 12.00 72 6.20 6.20 73 6.20 6.20 74 12.00 12.00 75 6.70 6.70 76 11.00 11.00 77 8.90 8.90 78 7.40 7.40 79 9.20 9.20 80 5.90 5.90 81 6.20 6.20 82 4.20 4.20 83 6.10 6.10 84 7.60 7.60 85 < 2.00 1.00 86 5.30 5.30 87 < 2.00 1.00 88 3.50 3.50 89 6.70 6.70 90 2.10 2.10 91 5.30 5.30 92 < 2.00 1.00 93 < 2.00 1.00 94 < 2.00 1.00 95 6.10 6.10 96 3.50 3.50 97 3.20 3.20 98 < 2.00 1.00 99 9.80 9.80 100 9.10 9.10 101 12.00 12.00 102 3.90 3.90 103 8.40 8.40 104 13.00 13.00 105 20.00 20.00 106 470.00 470.00 107 7.10 7.10 108 4.50 4.50 109 6.20 6.20 110 18.00 18.00 111 5.90 5.90 112 3.40 3.40 113 7.90 7.90 114 22.00 22.00 115 3.40 3.40 116 2.50 2.50 117 4.30 4.30 118 2.60 2.60 119 < 2.00 1.00 120 6.60 6.60 121: 3.10 3.10 122 2.70 2.70 123 7.40 7.40 124 3.40 3.40 125. 6.50 6.50 126 3.00 3.00 127 4.70 4.70 128 7.70 7.70 129 8.60 8.60 130 12.00 12.00 131 6.40 6.40 132 7.60 7.60 133 11.00 11.00 134 < 2.00 1.00 135 13.00 13.00 136 7.40 7.40 137 3.00 3.00 138 4.60 4.60 139 3.40 3.40 140 2.80 2.80 141 3.30 3.30 142 3.00 3.00 143 7.40 7.40 144 4.80 4.80 145 6.70 6.70 Facility Name = NPDES # = Qiy (MGD) = 7Q10s (cfs)= lWC(%) _ City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Cyanide Max. Pred Cw Allowable Cw 41.5 5.2 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 3.5497 3.9 0.9160 24 2.96 14.0 µg/I 41.5 µg/I 5.2 µg/I Parameter = Stanulard = Cyanide 5.0 ILO Date n < Actual Data BDL=1/2DL 1 < 2 1.00 2 3 3.00 3 2 2.00 4 2 2.00 5 14 I4.00'/ 6 9.4 9.40" Li MP 7 9.4 9.4e 8 2.8 2.80 9 < 2 1.00 10 < 2 1.00 11 2.2 2.20 12 11 11.00 ✓ 13 4.1 4.10 14 4.3 4.30 15 5.5 5.50 16 < 2 1,00 17 2.8 2.80 18 4.9 4.90 19 2.3 2.30 20 2 2.00 21 < 2 1.00 22 2.5 2.50 23 2.8 2.80 24 < 2 1.00 Facility Name = NPDES # = Qu (MGD) = 7Q10s (cf c)= !WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Flouride Max. Pred Cw Allowable Cw 45421.1 1855.5 RESULTS Std Dev. Mean C.V. Number of data points Mnit Factor = Max. Value Max. Pred Cw Allowable Cw 1815.4354 1151.7 1.5764 24 4.73 9600.0 µg/I 45421.1 µg/I 1855.5 µg/1 Parameter = Standard = Flouride 1800.0 Date n < Actual Data BDL=1/2DL 1 800 800.0 2 390 390.0 3 580 580.0 4 820 820.0 5 800 800.0 6 720 720.0 7 500 500.0 8 650 650.0 9 760 760.0 10 730 730.0 11 1000 1000.0 12 740 740.0 13 730 730.0 14 710 710.0 15 790 790.0 16 1000 1000.0 17 < 200 100.0 18 9600 9600.0 19 990 990.0 20 1200 1200.0 21 1100 1100.0 22 910 910.0 23 920 920.0 24 1100 1100.0 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Lead Max. Pred Cw Allowable Cw 29.0 25.' RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 1.9452 2.4 0.7954 145 1.38 21.0 µg/I 29.0 µg/I 25.8 µg/I (9r41- Y P raw PO,A175- ko J a D. L . ) (a at-7 of l4 5 Parameter = Standard = Lead 25.0 Date n < Actual Data BDL=1/2DL 1 < 5.0 2.5 2 < 5.0 2.5 3 < 5.0 2.5 4 < 5.0 2.5 5 < 5.0 2.5 6 < 5.0 2.5 7 < 5.0 2.5 8 < 5.0 2.5 9 < 5.0 2.5 10 < 5.0 2.5 11 < 5.0 2.5 12 < 5.0 2.5 13 < 5.0 2.5 14 < 5.0 2.5 15 < 5.0 2.5 16 < 5.0 2.5 17 < 5.0 2.5 18 < 5.0 2.5 19 < 5.0 2.5 20 < 5.0 2.5 21 < 5.0 2.5 22 < 5.0 2.5 23 < 5.0 2.5 24 < 5.0 2.5 25 < 5.0 2.5 26 < 5.0 2.5 27 < 5.0 2.5 28 < 5.0 2.5 29 < 5.0 2.5 30 < 5.0 2.5 31 < 5.0 2.5 32 < 5.0 2.5 33 < 5.0 2.5 34 < 3.0 1.5 35 < 3,0 1.5 36 < 3.0 1.5 37 < 3.0 1.5 38 < 3.0 1.5 39 < 3.0 1.5 40 < 3.0 1.5 41 < 3.0 1.5 42 < 3.0 1.5 43 < 3.0 1.5 44 < 3.0 1.5 45 < 3.0 1.5 46 < 3.0 1.5 47 < 3.0 1.5 48 < 3.0 1.5 49 < 3.0 1.5 50 < 5.0 2.5 51 < 5.0 2.5 52 < 5.0 2.5 53 < 5.0 2.5 54 < 5.0 2.5 55 < 5.0 2.5 56 < 5.0 2.5 57 < 5.0 2.5 58 < 5.0 2.5 59 < 5.0 2.5 60 < 5.0 2.5 61 < 5.0 2.5 62 < 5.0 2.5 63 < 5.0 2.5 64 < 5.0 2.5 65 < 5.0 2.5 66 < 5.0 2.5 67 < 5.0 2.5 68 < 5.0 2.5 69 < 5.0 2.5 70 < 5.0 2.5 71 < 5.0 2.5 72 < 5.0 2.5 73 < 5.0 2.5 74 < 5.0 2.5 75 < 5.0 2.5 76 < 5.0 2.5 77 < 5.0 2.5 78 < 5.0 2.5 79 < 5.0 2.5 80 < 5.0 2.5 81 < 5.0 2.5 82 < 5.0 2.5 83 < 5.0 2.5 84 < 5.0 2.5 85 < 5.0 2.5 86 < 5.0 2.5 87 < 5.0 2.5_ 88 6.8 6.8 89 5.8 5.8 90 9.3 9.3 91 < 5.0 2.5 92 < 5.0 2.5 93 < 5.0 2.5 94 < 5.0 2.5 95 < 5.0 2.5 96 < 5.0 2.5 97 < 5.0 2.5 98 < 5.0 2.5 99 < 5.0 2.5 100 < 5.0 2.5 101 < 5.0 2.5 102 < 5.0 2.5 103 < 5.0 2.5 104 < 5.0 2.5 105 < 5.0 2.5 106 < 3.0 1.5 107 21.0 21.0 --� 108 < 3.0 1.5 109 < 3.0 1.5 110 < 3.0 1.5 111 < 3.0 1.5 112 < 3.0 1.5 113 < 3.0 1.5 114 < 3.0 1.5 115 < 3.0 1.5 116 < 3.0 1.5 117 < 3.0 1.5 118 < 3.0 1.5 119 < 3.0 1.5 120 < 3.0 1.5 121 < 3.0 1.5 122 < 3.0 1.5 123 < 3.0 1.5 124 < 3.0 1.5 125 < 3.0 1.5 126 < 3.0 1.5 127 < 3.0 1.5 128 < 3.0 1.5 129 < 3.0 1.5 130 < 3.0 1.5 131 < 3.0 1.5 132 < 3.0 1.5 133 < 3.0 1.5 134 < 3.0 1.5 135 < 3.0 1.5 136 < 3.0 1.5 137 < 3.0 1.5 138 8,6 8.6 139 < 3.0 1.5 140 < 3.0 1.5 141 < 3.0 1.5 142 < 3.0 1.5 143 8.6 8.6 ✓ 144 < 3.0 1.5 145 < 3.0 1.5 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS MBAS Max. Pred Cw Allowable Cw (No standard except in WS waters) 1657.3 0.0 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Pred Cw Allowable Cw 121.0681 126.5 0.9567 24 3.07 540.0 µg/1 1657.3 µg/1 0.0 µg/1 Parameter = Standard = MBAS Date n < Actual Data BDL=1/2DL 1 < 100 50.0 2 < 100 50.0 3 120 120.0 4 210 210.0 5 100 100.0 6 < 100 50.0 7 < 100 50.0 8 170 170.0 9 370 370.0 10 127 127.0 11 < 100 50.0 12 180 180.0 13 200 200.0 14 240 240.0 15 540 540.0 16 < 100 50.0 17 < 100 50.0 18 < 100 50.0 19 < 100 50.0 20 < 100 50.0 21 < 100 50.0 22 130 130.0 23 < 100 50.0 24 < 100 50.0 µg/1 Facility Name = NPDLS # = Qw (MCH)) = 7Q10s (cfs)= !WC (%)= City of Monroe W WTP NC002-l333 9 0.43 97.01 FINAL RESULTS Mercury Max. Pred Cw Allowable Cw 0.100 0.012 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 0.0000 0.100 0.0000 24 1.000 0.100 µg/l 0.100 µg/1 0.012 µgll (lMI1 lidL aeLOAi Parameter = Standard = Mercury 0.012 µgll Date n < Actual Data BDL=1/2DL 1 < 0.2 0.100 1000 2 < 0.2 0.100 3 < 0.2 0.100 4 < 0.2 0.100 5 < 0.2 0.100 6 < 0.2 0.100 7 < 0.2 0.100 8 < 0.2 0.100 9 < 0.2 0.100 10 < 0.2 0.100 11 < 0.2 0.100 12 < 0.2 0.100 13 < 0.2 0.100 14 < 0.2 0.100 15 < 0.2 0.100 16 < 0.2 0.100 17 < 0.2 0.100 18 < 0.2 0.100 19 < 0.2 0.100 20 < 0.2 0.100 21 < 0.2 0.100 22 < 0.2 0.100 23 < 0.2 0.100 24 < 0.2 0.100 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Nickel Max. Pred Cw Allowable Cw 41.2 90.7 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 3.5073 4.5 0.7786 147 1.37 30.0 µg/1 41.2 µg/1 90.7 AO Parameter = Standard = Nickel 88.0 Date n < Actual Data BDL=1/2DL 1 7.2 7.2 2 6.1 6.1 3 5.1 5.1 4 2.0 2.0 5 8.0 8.0 6 < 5.0 2.5 7 < 5.0 2.5 8 6.4 6.4 9 6.7 6.7 10 5.4 5.4 11 13.0 13.0 12 7.5 7.5 13 5.3 5.3 14 < 5.0 2.5 15 5.2 5.2 16 < 5.0 2.5 17 8.7 8.7 18 < 5.0 : 2.5 19 5.6 : 5.6 20 5.4 5.4 21 < 5.0 2.5 22 5.4 5.4 23 6.0 6.0 24 5.6 5.6 25 < 5.0 2.5 26 30.0 30.0 27 5.5 5.5 28 5.4 5.4 29 < 5.0 2.5 30 < 5.0 2.5 31 < 5.0 2.5 32 < 5.0 2.5 33 < 5.0 2.5 34 < 5.0 2.5 35 < 5.0 2.5 36 5.2 5.2 37 < 5.0 2.5 38 5.5 5.5 39 8.6 8.6 40 < 5.0 2.5 41 < 5.0 2.5 42 < 5.0 2.5 43 < 5.0 2.5 44 < 5.0 2.5 45 < 5.0 2.5 46 < 5.0 2.5 47 < 5.0 2.5 48 < 5.0 2.5 µg/1 49 < 5.0 2.5 50 < 5.0 2.5 51 < 5.0 2.5 52 9.1 9.1 53 5.3 5.3 54 < 5.0 2.5 55 < 5.0 2.5 56 < 5.0 2.5 57 < 5.0 2.5 58 < 5.0 2.5 59 < 5.0 2.5 60 < 5.0 2.5 61 < 5.0 2.5 62 < 5.0 2.5 63 < 5.0 2.5 64 < 5.0 2.5 65 17.0 17.0 66 6.7 6.7 67 5.9 5.9 68 < 5.0 '2.5 69 < 5.0 2.5 70 14.0 14.0 71 < 5.0 2.5 72 < 5.0 2.5 73 < 5.0 2.5 74 < 5.0 2.5 75 8.4 8.4 76 7.0 7.0 77 6.2 6.2 78 8.0 8.0 79 5.3 5.3 80 < 5.0 2.5 81 < 5.0 2.5 82 16.0 16.0 83 < 5.0 2.5 84 < 5.0 2.5 85 < 5.0 2.5 86 5.4 5.4 87 < 5.0 2.5 88 < 5.0 2.5 89 6.8 6.8 90 5.8 5.8 91 9.3 9.3 92 < 5.0 2.5 93 < 5.0 2.5 94 < 5.0 2.5 95 5.8 5.8 96 < 5.0 2.5 97 < 5.0 2.5 98 < 5.0 2.5 99 < 5.0 2.5 100 < 5.0 2.5 101 < 5.0 2.5 102 < 5.0 2.5 103 < 5.0 2.5 104 < 5.0 2.5 105 < 5.0 2.5 106 < 5.0 2.5 107 7.7 7.7 108 < 5.0 2.5 109 6.4 6.4 110 < 5.0 2.5 111 < 5.0 2.5 112 5.7 5.7 113 6.3 6.3 114 5.0 5.0 115 5.5 5.5 116 < 5.0 2.5 117 5.7 5.7 118 < 5.0 2.5 119 < 5.0 2.5 120 5.7 5.7 121 11.0 11.0 122 < 5.0 2.5 123 < 5.0 2.5 124 < 5.0 2.5 125 < 5.0 2.5 126 < 5.0 2.5 127 < 5.0 2.5 128 < 5.0 2.5 129 < 5.0 2.5 130 < 5.0 2.5 131 5.0 5.0 132 < 5.0 2.5 133 6.3 6.3 134 < 5.0 2.5 135 < 5.0 2.5 136 < 5.0 2.5 137 < 5.0 2.5 138 < 5.0 2.5 139 5.4 5.4 140 < 5.0 2.5 141 10.0 10.0 142 10.0 10.0 143 5.3 5.3 144 5.4 5.4 145 5.7 5.7 146 8.4 8.4 147 7.4 7.4 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Phenol Max. Pred Cw Allowable Cw 7727.9 0.0 RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 1141.0663 243.2 4.6927 24 1.38 5600.0 µg/l 7727.9 µg/1 No Standard µg/1 Parameter = Standard = Phenol No Standard Date n < Actual Data BDL=1/2DL 1 60 60.0 2 < 5 2.5 3 5 5.0 4 7 7.0 5 5.2 5.2 6 7 7.0 7 7 7.0 8 < 5 2.5 9 13 13.0 10 10 10.0 11 21 21.0 12 < 5 2.5 13 12.4 12.4 14 17 17.0 15 5600 5600.0 16 7 7.0 17 9 9.0 18 9 9.0 19 5.7 5.7 . 20< 5 2.5 21 < 5 2.5 22 < 5 2.5 23 23 23.0 24< 5 2.5 Facility Nwne = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC(%)= City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Silver Max. Pred Cw Allowable Cw 4.80 0.06 RESULTS Std Dev. Mean C.V. Number of data points Mull Factor = Max. Value Max. Fred Cw Allowable Cw 0.4468 2.1 0.2093 24 1.33 3.60 µg/1 4.80 µg/I 0.06 µg/I Parameter = Standard = Silver 0.06 Date n < Actual Data BDL=1/2DL 1 < 2 1.0 2 < 2 1.0 3 < 2 1.0 4 < 2 1.0 5 < 2 1.0 6 < 2 1.0 7 < 2 1.0 8 < 2 1.0 9 < 2 1.0 10 3.5 3.5 11 < 2 1.0 12 3.6 3.6 13 < 2 1.0 14 < 2 1.0 15 < 2 1.0 16 < 2 1.0 17 < 2 1.0 18 < 2 1.0 19 < 2 1.0 20 < 2 1.0 21 < 2 I.0 22 < 2 l.o 23 < 2 1.0 24 < 2 1.0 Facility Name = NPDES # = Qtt• (MGD) _ 7Q10s (cfs)= 1WC (%) = City of Monroe WWTP NC0024333 9 0.43 97.01 FINAL RESULTS Selenium Max. Pred Cw Allowable Cw 8.8 5.2 RESULTS Std Dev. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 0.5899 2.6 0.2295 141 1.11 7.9 µg/1 8.8 µg/1 5.2 µg/1 ono Z M o4C b, I,., our ( ,ova k ,okA LE Pc'a►netcr = Standard = Selenium 5.0 Date n < Actual Data 13DL=1/2DL 1 < 5.0 2.5 2 < 5.0 2.5 3 < 5.0 2.5 4 < 5.0 2.5 5 < 5.0 2.5 6 < 5.0 2.5 7 < 5.0 2.5 8 < 5.0 2.5 9 < 5.0 2.5 10 < 5.0 2.5 11 < 5.0 2.5 12 < 5.0 2.5 13 < 5.0 2.5 14 < 5.0 2.5 15 < 5.0 2.5 16 < 5.0 2.5 17 < 5.0 2.5 18 < 5.0 2.5 19 < 5.0 2.5 20 < 5.0 2.5 21 < 5.0 2.5 22 < 5.0 2.5 23 < 5.0 2.5 24 < 5.0 2.5 25 < 5.0 2.5 26 < 5.0 2.5 27 < 5.0 2.5 28 < 5.0 2.5 29 < 5.0 2.5 30 < 5.0 2.5 31 < 5.0 2.5 32 < 5.0 2.5 33 < 5.0 2.5 34 < 5.0 2.5 35 < 5.0 2.5 36 < 5.0 2.5 37 < 5.0 2.5 38 < 5.0 2.5 39 < 5.0 2.5 40 < 5.0 2.5 41 < 5.0 2.5 42 < 5.0 2.5 43 < 5.0 2.5 44 < 5.0 2.5 45 < 5.0 2.5 µg/I 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 9l 7.0 92 < 5.0 7.0- 2 .5 2.5 .. 9~ �< 5.0 95 < 5.0 2.5 96 < 5.0 2.5 97 < 5.0 2.5 98 < 5.0 2.5 99 < 5.0 2.5 100 < 5.0 2.5 101 < 5.0 2.5 102 < 5.0 2.5 103 < 5.0 2.5 104 < 5.0 2.5 105 < 5.0 2.5 106 < 5.0 2.5 107 < 5.0 2.5 108 < 5.0 2.5 109 < 5.0 2.5 110 < 5.0 2.5 111 < 5.0 2.5 112 < 5.0 2.5 113 < 5.0 2.5 114 < 5.0 2.5 115 < 5.0 2.5 116 < 5.0 2.5 117 < 5.0 2.5 118 < 5.0 2.5 119 < 5.0 2.5 120 < 5.0 2.5 121 < 5.0 2.5 122 < 5.0 2.5 123 < 5.0 2.5 124 < 5.0 2.5 125 < 5.0 2.5 126 < 5.0 2.5 127 < 5.0 2.5 128 < 5.0 2.5 129 < 5.0 2.5 130 < 5.0 2.5 131 < 5.0 2.5 132 < 5.0 2.5 133 < 5.0 2.5 134 < 5.0 2.5 135 < 5.0 2.5 136 < 5.0 2.5 137 < 5.0 2.5 138 < 5.0 2.5 139 < 5.0 2.5 140 < 5.0 2.5 141 < 5.0 2.5 4 Facility Name = NPDES # = Q►v (MGD) = Average Q (cfs)= City of Monroe WWTP NC0024333 9 64 FINAL RESULTS Vinyl Chloride Max. Pred Cw 11.4 Allowable Cw 529.6 Allo #/mac 4! , . c s its <<« e e��44- RESULTS Std Dev. Mean C.V. Number of data points Mult Factor = Max. Value Max. Pred Cw Allowable Cw 2.1914 3.4 0.6380 23 2.28 5.0 µg/1 11.4 µg/1 529.6 µg/1 Parameter = Standard = Vinyl Chloride 525.0 Date n < Actual Data BDL=1/2DL 1 < 1 0.5 2 < 1 0.5 3 < 1 0.5 4 < 10 5.0 5 < 10 5.0 6 < 10 5.0 7 < 10 5.0 8 < 1 0.5 9 < 1 0.5 10 < 1 0.5 11 < 1 0.5 12 < 1 0.5 13 < 10 5.0 14 < 10 5.0 15 < 10 5.0 16 < 10 5.0 17 < 10 5.0 18 < 10 5.0 19 < 10 5.0 20 < 10 5.0 21 < 10 5.0 22 < 10 5.0 23 < 10 5.0 /tgIl (K).J) Facility Name = NI'!)IS # = Qw (i%IGI)) = 7Q Ills (cfs)= !WC (%) = City of Monroc 1V\V"i'P NC0024333 9 0.43 97.01 FINAL RESULTS Zinc Max. Prcd Cw Allowable Cw Allowable #/day 443.7 51.5 0.0 RESULTS Std Dcv. Mean C.V. Number of data points Malt Factor = Max. Value Max. Pred Cw Allowable Cw 41.7957 75.7 0.5519 146 1.27 350.0 µg/I 443.7 µg/I 51.5 µg/1 Parameter = .S,a,ndard = Zinc 50.0 Date n < Actual Data BDL=1/2DL 50.0 50.0 2 40.0 40.0 3 34.0 34.0 4 43.0 43.0 5 20.0 20.0 6 58.0 58.0 7 26.0 26.0 8 53.0 53.0 9 55.0 55.0 10 54.0 54.0 11 64.0 64.0 12 61.0 61.0 13 55.0 55.0 14 32.0 32.0 15 68.0 68.0 16 39.0 39.0 17 70.0 70.0 18 33.0 33.0 19 53.0 53.0 20 37.0 37.0 21 42.0 42.0 22 54.0 54.0 23 71.0 71.0 24 63.0 63.0 25 33.0 33.0 26 57.0 57.0 27 27.0 27.0 28 44.0 44.0 29 44.0 44.0 30 51.0 51.0 31 48.0 48.0 32 50.0 50.0 33 36.0 36.0 34 38.0 38.0 35 130.0 130.0 36 57.0 57.0 37 89.0 89.0 38 90.0 90.0 39 52.0 52.0 40 120.0 120.0 41 93.0 93.0 42 54.0 54.0 43 120.0 120.0 44 87.0 87.0 45 100.0 100.0 46 52.0 52.0 47 90.0 90.0 48 100.0 100.0 49 97.0 97.0 50 88.0 88.0 51 71.0 71.0 52 96.0 96.0 53 74.0 74.0 54 67.0 67.0 55 110.0 110.0 56 91.0 91.0 57 350.0 350.0 58 110.0 110.0 59 82.0 82.0 60 170.0 170.0 61 66.0 66.0 62 77.0 77.0 63 86.0 86.0 64 72.0 72.0 65 220.0 220.0 66 97.0 97.0 67 58.0 58.0 68 46.0 46.0 69 94.0 94.0 70 58.0 58.0 71 78.0 78.0 72 94.0 94.0 73 98.0 98.0 74 42.0 42.0 75 99.0 99.0 76 81.0 81.0 77 88.0 88.0 78 80.0 80.0 79 36.0 36.0 80 84.0 84.0 81 58.0 58.0 82 66.0 66.0 83 40.0 40.0 84 76.0 76.0 85 37.0 37.0 86 71.0 71.0 87 110.0 110.0 88 92.0 92.0 89 49.0 49.0 90 120.0 120.0 91 88.0 88.0 92 72.0 72.0 93 33.0 33.0 94 63.0 63.0 95 38.0 38.0 96 62.0 62.0 97 54.0 54.0 98 55.0 55.0 99 41.0 41.0 100 66.0 66.0 101 49.0 49.0 102 86.0 86.0 103 72.0 72.0 104 78.0 78.0 105 79.0 79.0 106 87.0 87.0 107 310.0 310.0 108 110.0 110.0 109 85.0 85.0 110 79.0 79.0 111 160.0 160.0 112 53.0 53.0 113 33.0 33.0 114 86.0 86.0 115 120.0 120.0 116 85.0 85.0 117 76.0 76.0 118 83.0 83.0 119 68.0 68.0 120 92.0 92.0 121 68.0 68.0 122 60.0 60.0 123 87.0 87.0 124 100.0 100.0 125 78.0 78.0 126 73.0 73.0 127 67.0 67.0 128 72.0 72.0 129 78.0 78.0 130 92.0 92.0 131 89.0 89.0 132 100.0 100.0 133 59.0 59.0 134 80.0 80.0 135 100.0 100.0 136 92.0 92.0 137 110.0 110.0 138 89.0 89.0 139 61.0 61.0 140 74.0 74.0 141 7.8 7.8 142 72.0 72.0 143 89.0 89.0 144 78.0 145 .49.0 49.0 146 53.0 ‘ 53.0 Whole Effluent Toxicity Testing Self -Monitoring Summary December 15, 2003 FACILITY REQUIREMENT YEAR JAN FEB NIAR APR MAY JUN 1111. AUG SEP OCT NOV DEC Monroe WWTP chr lim: 90% 1999 — — Pass — — Pass — — Pass — — Pass NC0024333/001 Begin:3/12001 Frequency Q Mar Jun Sep Dec + NonComp Singk 2000 — — Pass — — Pass — — Pass — — Pass County:Union Region: MRO Subbasin: YAD14 2001 — — Pass — — Fail >100 <45 >100(s) — — Pass(s) PF: 9.0 Special 2002 — — Pass(s) — — Pass — — Pass — — Pass 7Q10: 0.43 IWC(%;96.I8 2003 — — Pass — — Pass — — Pass — Monsanto/001,002 24hr p/fac lira: 90% Bhd (combined outfall) 6 1999 — Pass — — Lale Pass — Fad Pass.Pass — Pass NC00037(9/002 Begin:I/1/1996 Frequency Q P/F + Feb May Aug Nov NonComp Single 2000 — Pass — — Pass — — Pass — — Pass County:Cumberland Region: FRO Subbasin: CPFIS 2001 — Pass — — Pass Pass — Pass — — Pass PF: 1.3 Special 2002 — Pass — — Pass — — Pass — — Pass 7Q10: 791.0 IWC(%;0.25 2003 — Pass — — Fail Pass — Pass — — Pass Moore County WWTP chr lim: 41 % N00037508/001 Begin:6/I/2000 Frequency Q Mar Jun Sep Dec + NonComp Single County:Moore Region: FRO Subbasin: LUM50 PF: 6.7 Special 7Q10: 15.2 IWC(%; 40.54 6 1999 — — Pass — — Pass — — Lale Pass — Pass 2000 — — Pass — — Pass — — Pass — — Pass 2001 — — Pass — — Pass — — Pass — — Pass 2002 — — Pass — — Pass — — Pass — — Pass 2003 — — Pass — — Pass — — Pass — Mooresville WWTP chr lim: 90% 6 1999 — Pass — — Pass — — Fail Fail Pass Pass NC0046728100I Begin:3/12001 Frequency Q Feb May Aug Nov + NonComp Single 2000 — Pass — — Pass — — Fail >100 >100 Pass County:lredell Region: MRO Subbasin: YADI 1 2001 — Pass — — Pass — — Pass — — Pass PF: 5.2 Special 2002 — Pass — — Pass — — Pass — — Pass 7Q10: 0.5 IWC(%;94.15 2003 — Fail 97.5 >100 Pass — — Pass — — Morehead City \V\VTP 24hr p/fae lira: 9014 mysid 1999 — Pass — — Pass — — Pass — — Invalid — NC0026611/001 Begin:8/12003 Frequency Q + Feb May Aug Nov + NonComp Single 2000 — Pass — — Pass — — Fall Pass — Pass County:Caneret Region: WIRO Subbasin: WOKO 2001 — Pass — — Pass — — NR/Pass — — Pass PF: 1.7 Special 2002 — Fail.Pass — — Pass — — Pass — — Pass 7Q10: TIDAL 1WC(%;NA 2003 — Pass — — Pass — — Pass — — Morganton -Catawba R. PCF chr lim: 9%; ifpf 10.5 chr lim 12%; ifpf 13 chr lim 15% + NonComp Single NC0026573/001 Begin:10/12002 Frequency Jan Apr Jul Oct County:Burke Region: ARO Subbasin: CTB31 PF: 8.0 Spcciat 7Q10: 126 1WC(%;8.96 1999 Pass — — Pass — — Pass — — Pass 2000 Pass — — Pass — — Pass — — Pass 2001 Fail >18 16.4 Fall >18 >18 NR/Lalo Pass — Pass 2002 Fail >100 25.5 Pass — — Pass — — Pass 2003 Pass — — Pass — — Pass — — Pass Motive Enterprises LLC-Greensbora 24hr LC50 ac monit epis Bhd (grab) NC0022209/001 Begin:8/1/1996 Frequency A County:Guilford Region: WSRO Subbasin: CPFOS PF: VAR Special 7Q10: 0.0 IWC(%; 100 NonComp 1999 >100 2000 NR/>100 2001 — 2002 >100.>100 2003 >100 >1- 00 Moths Enterprises LLC-Long Cr-001 24hr LC50 ac monit epis fthd (grab) NC00468921001 Begin:9/12001 FrequencyA County: Mecklenburg Region: MRO Subbasin: CTB34 PF: NA Special 7Q10: 0.0 1 W C(%; 100 NonComp 1999 — — — — >100 2000 — — — — >100 2001 — — — — Lale >100 2002 — — — — >100 — 2003 — — — — >100 Motiva Enterprises LLC-Long Cr-002 24hr LC50 ac monit epis fthd (grab) NC0046892/002 Begin:9/12001 Frequency A County: Mecklenburg Region: MRO Subbasin: CTB34 PF: 0.864 Special 7Q10: 0.0 1WC(%; 100 1999 — NR/H Pass — Pass — — Pass — — H Pass NonComp Single 2000 — Pass — — Pass — — Pass — — Pass — 2001 — Pass — — Late Pass — Pass — — — 2002 — — — — Pass — — — — — 2003 — — — — >100 — — — — — Motiva Enterprises LLC-Wake 24hr LC50 ac monit epis fthd (grab) 1999 — — >100 NC0022217/001 Begiml/I2001 Frequency A NonComp 2000 — — — County:Wake Region: RRO Subbasin: NEU03 2001 — — >100 PF: N/A Special 2002 >100 — — 7Q10: 0.0 IWC(%; 100.0 2003 >100 >1- 00 Motive Enterprises -Paw Creek 24hr LCSO ac monis epis fthd (grab) NC0022187/001 Begim9/I2001 Frequency A County:Mecklenburg Region: MRO Subbasin: CTB34 PF: NA Special 7Q10: 0.0 1WC(%; 100 NonComp 1999 — 2000 86.1 2001 — 2002 — 2003 — >100 >100 Pass >100 Pass — — — — >100 6 Pre 1999 Data Available LEGEND: PERM - Permit Requirement LET - Administrative Letter - Target Frequency- Monitoring frequency: Q- Quarterly; M• Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin — First month required 7Q10 - Receiving stream low Row criterion (cfs +- quarterly monitoring increases to monthly upon failure or N Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp - Current Compliance Requirement PF - Permitted flow (MGD) IWC%- Instream waste concentrati P/F = Pass/Fail test AC - Acute CHR - Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my • Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: -- = Data not required; NR • Not reporte Facility Activity Status: 1- Inactive, N - Newly Issued(To construct); H - Active but not discharging; f-More data available for month in question; • - ORC signature needed 30 Monitoring Coalition Data - stations Q8800000 (upstream) and Q8820000 (downstream) Upstream Fecal TEMP DO Conductivity Coliform DATE (°C) (mg/L) (umhos/cm) (no./100m1) 01 /11 /2001 7.0 11.3 227 1.8 02/21/2001 12.4 12.1 156 200 03/13/2001 17.4 9.3 157 82 04/19/2001 15.9 8.8 139 15 05/04/2001 23.9 9.4 05/09/2001 22.0 12.4 192 27 05/17/2001 20.7 10.1 05/21/2001 25.2 5.2 218 05/31/2001 25.1 13.7 06/07/2001 28.3 7.4 292 41 06/15/2001 28.0 6.2 06/18/2001 29.6 7.5 196 06/28/2001 30.2 9.4 07/03/2001 24.2 4.7 07/19/2001 25.6 5.6 172 11 07/25/2001 26.1 5.7 140 07/30/2001 25.7 5.0 08/09/2001 25.6 5.1 290 21 08/13/2001 28.2 6.2 08/22/2001 24.9 5.6 186 08/26/2001 27.1 5.3 09/04/2001 23.0 5.3 09/13/2001 21.3 5.2 182 130 09/17/2001 19.5 6.2 09/26/2001 18.7 5.2 149 10/11/2001 13.2 6.8 136 14 11/15/2001 8.7 5.2 212 3 12/06/2001 9.9 6.1 202 4 01/17/2002 5.8 9.2 129 31 02/14/2002 8.0 8.1 193 160 03/07/2002 8.0 9.2 106 53 04/11/2002 17.6 7.0 90 05/09/2002 21.3 5.6 329 56 05/15/2002 21.5 9.5 05/22/2002 15.8 7.8 05/28/2002 23.5 5.7 321 06/05/2002 24.4 5.6 06/13/2002 22.9 5.9 394 320 06/19/2002 24.6 5.7 06/25/2002 24.4 5.5 281 07/02/2002 23.8 5.6 07/11/2002 24.2 5.6 461 07/17/2002 23.1 6.0 07/23/2002 26.2 5.1 246 08/08/2002 21.9 5.5 591 74 08/14/2002 21.8 5.6 08/19/2002 27.6 5.2 234 08/28/2002 20.9 5.8 09/04/2002 20.6 5.9 09/11/2002 21.2 5.7 553 Downstream Fecal TEMP Conductivity Coliform (°C) DO (mg/L) (umhos/cm) (no./100m1) 7.8 11.0 649 150 12.8 9.7 394 160 17.4 9.3 514 18 14.8 9.0 522 38 21.0 5.6 20.4 7.2 698 36 20.7 5.2 23.7 5.2 570 22.6 6.8 25.9 6.7 775 69 24.8 5.6 26.9 6.3 401 26.6 5.2 24.9 4.3 25.4 4.6 474 48 25.4 5.2 708 25.3 5.5 26.1 5.0 864 540 26.9 4.2 23.3 5.2 742 27.9 5.1 21.7 4.3 21.9 5.1 800 200 19.8 6.4 18.0 5.7 572 12.8 7.2 564 .240 8.2 5.8 649 310 9.6 6.6 584 580 5.4 9.7 496 50 7.8 8.4 518 180 8.3 9.6 273 120 17.9 7.3 220 21.8 5.9 492 80 18.8 6.9 15.3 7.4 23.9 5.9 473 24.8 5.9 23.2 6.1 527 310 24.9 6.0 24.9 5.8 352 24.2 5.9 24.7 5.8 548 6900 23.6 6.0 26.6 5.3 314 22.2 5.6 685 39 22.2 5.6 27.9 5.3 298 21.3 5.7 21.0 5.6 21.5 5.9 641 09/18/2002 22.7 5.6 09/26/2002 20.2 5.7 552 112 10/10/2002 17.9 5.9 551 73 11/07/2002 11.6 6.2 193 240 12/11/2002 7.5 7.3 142 480 01/09/2003 7.5 7.1 182 9.5 02/13/2003 6.1 9.4 154 21.0 03/20/2003 11.6 10.6 147 40 04/10/2003 8.5 11.3 169 45.0 05/07/2003 17.3 9.3 05/15/2003 18.9 6.6 276 4.8 05/21/2003 16.8 9.4 05/27/2003 17.3 8.9 148 06/04/2003 18.6 8.9 06/12/2003 22.8 6.8 184 5.3 06/18/2003 21.1 7.5 06/25/2003 23.9 7.5 159 07/17/2003 25.6 6.5 173 10.0 07/30/2003 26.7 5.6 152 23.0 5.8 20.6 5.8 631 127 18.2 6.1 646 260 11.2 6.4 378 370 7.3 7.5 268 260 7.2 7.3 136 5.7 5.8 9.4 126 14.0 11.4 10.5 150 70 8.4 11.1 182 60.0 17.3 9.1 18.7 6.4 294 4.4 16.7 9.2 17.2 8.8 170 18.7 8.9 22.7 6.6 203 7.1 21.2 7.1 23.7 7.6 170 25.5 6.4 195 6.6 26.4 5.7 170 Average 20.0 7.1 238.7 79.1 Max 30.2 13.7 591.0 480.0 Min 5.8 4.7 106.0 1.8 = D.O. values that are less than upstream = D.O. values that are less than 5 mg/ Total samples (summer to date): 56 Total samples Tess than upstream: 29 (or 52%) Total samples less than 5 mg/I: 4 (or 7.1 %) 19.7 6.7 460.8 370.1 27.9 11.1 864.0 6900.0 5.4 4.2 126.0 4.4 16.0 14.0 12.0 4.0 2.0 0.0 Monroe WWTP - Instream Dissolved Oxygen 4 ♦ ♦ 0 • It it a ® ♦ g • • • iffl a♦♦ Elli ® • ( 0 • ® Ww 88 it ID El♦ ♦0 El El ® ® { ii r: , , !'s ♦ :� L' , in:.1n �7 Y 10/01/2000 04/19/2001 11/05/2001 05/24/2002 12/10/2002 06/28/2003 01/14/2004 Date • Upstream Et Downstream_ Town of Monroe - Monroe WWTP N C0024333 Date Total Residual Flow Temp. Chlorine BOD NH3-N Fecal (MGD) (deg C) (ug/L) (mg/L) (mg/L) TSS (mg/L) (#/100 mL) D.O. (mg/L) TN (mg/L) TP (mg/L) Jan-01 3.6735 13.40 9.33 3.57 0.19 2.07 133.29 8.06 16.70 Feb-01 6.9196 15.03 7.13 3.91 1.28 2.87 191.55 7.80 16.80 Mar-01 6.5639 15.03 10.46 4.65 0.20 3.66 69.16 7.49 13.10 Apr-01 6.5400 18.30 15.30 4.66 0.26 3.80 36.49 7.04 17.10 May-01 5.6900 21.10 13.30 4.04 0.00 3.60 30.60 6.58 15.40 Jun-01 6.0900 23.90 14.35 2.68 0.00 1.60 24.19 6.34 Jul-01 6.0300 24.60 12.40 2.07 0.12 0.90 29.55 7.06 24.50 Aug-01 5.7000 25.10 11.50 2.55 0.79 0.70 31.80 7.20 24.20 Sep-01 5.7100 22.70 9.00 3.89 0.99 0.80 14.19 7.32 1.60 Oct-01 5.6400 19.80 5.50 2.82 0.26 0.90 28.97 7.18 21.00 Nov-01 5.1000 17.80 7.50 2.45 0.00 1.10 17.69 7.24 22.00 Dec-01 5.2100 15.30 11.10 3.43 0.10 2.00 17.78 7.24 19.55 Jan-02 7.5600 13.80 8.64 4.31 0.55 3.00 88.04 7.78 2.50 Feb-02 6.8700 14.30 8.18 5.77 0.46 4.60 30.39 7.76 22.20 Mar-02 7.0300 15.30 12.90 5.24 0.00 3.90 9.78 7.61 2.40 Apr-02 6.1900 18.80 7.40 5.23 0.00 2.10 15.91 6.96 24.60 May-02 5.7700 21.00 1.52 3.38 0.00 1.10 19.42 6.48 26.70 Jun-02 5.7300 23.20 0.60 3.35 0.98 1.10 19.37 6.42 25.60 Jul-02 5.3600 24.40 0.95 2.48 0.00 0.50 7.84 5.58 30.30 Aug-02 5.7400 24.20 1.15 2.66 0.00 0.60 2.63 6.53 26.60 Sep-02 6.0900 23.10 0.70 4.47 0.00 0.70 3.60 6.83 34.30 Oct-02 7.1800 20.50 0.00 3.64 0.00 1.30 2.20 6.91 25.00 Nov-02 7.7400 17.30 0.00 3.50 0.00 1.00 2.15 7.25 14.60 Dec-02 8.2900 13.80 0.00 4.51 0.00 1.70 2.34 8.04 13.90 Jan-03 6.7600 13.10 0.00 4.43 0.09 2.07 1.28 8.28 19.64 Feb-03 10.4000 11.80 0.00 4.95 0.00 2.80 2.27 8.07 19.30 Mar-03 11.1000 14.10 0.00 8.13 0.41 3.70 2.62 7.20 21.60 Apr-03 10.9700 15.60 1.74 4.32 0.00 2.50 1.50 7.50 3.70 May-03 8.8600 18.40 0.00 3.95 0.00 2.10 2.44 6.68 0.02 Jun-03 8.4400 20.60 0.81 2.94 0.00 1.00 1.30 6.99 19.00 Jul-03 7.7600 22.80 0.00 2.98 0.00 0.50 0.00 6.68 1.10 'Average 6.8615 18.65 515r 3.90 E22 1.94 °'r i'`1! 7.16 17.50 Maximum 11.1000 25.10 15.30 8.13 1.28 4.60 191.55 8.28 34.30 23.00 Minimum 3.6735 11.8 0 2.07 0 0.5 0 5.58 0.023 5.1 7.1 4.1 14.0 11.0 7.1 9.0 7.1 4.5 8.4 8.6 12.0 1.5 2.4 7.0 4.6 7.5 8.7 9.2 8.0 23.0 2.1 2.2 6.4 5.4 5.1 1.3 4.3 1.9 7.2 1.3 4‘.Aiet,cgo m42.kni; 0 , gem_ ._._LA/q-iv (=-1pu (v. w2-. z6s 5 p: . e2cAlaDAI #1444-r- #0/73- 7/11,(107*- AAW* rger 7Z5i> 7-xa- of I U.- -/ f I L.11 1. 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"q µ/te5 ., n 90/ 2_4'1 s47,PL txss . 4- Li 5 YXsM/ itip (No CADS s6 = sz 'Po ¢�s�=7/g Monitoring Coalition Data - stations Q8800000 (upstream) and Q8820000 (downstream) Upstream Fecal TEMP DO Conductivity Coliform DATE (°C) (mg/L) (umhos/cm) (no./100m1) 01 /11 /2001 7.0 11.3 227 1.8 02/21/2001 12.4 12.1 156 200 03/13/2001 17.4 9.3 157 82 04/19/2001 15.9 8.8 139 15 05/04/2001 23.9 9.4 05/09/2001 22.0 12.4 192 27 05/17/2001 20.7 10.1 05/21/2001 25.2 5.2 218 05/31/2001 25.1 13.7 06/07/2001 28.3 7.4 292 41 06/15/2001 28.0 6.2 06/18/2001 29.6 7.5 196 06/28/2001 30.2 9.4 07/03/2001 24.2 4.7 07/19/2001 25.6 5.6 172 11 07/25/2001 26.1 5.7 140 07/30/2001 25.7 5.0 08/09/2001 25.6 5.1 290 21 08/13/2001 28.2 6.2 08/22/2001 24.9 5.6 186 08/26/2001 27.1 5.3 09/04/2001 23.0 5.3 09/13/2001 21.3 5,2 182 130 09/17/2001 19.5 6.2 09/26/2001 18.7 5.2 149 10/11/2001 13.2 6.8 136 14 11/15/2001 8.7 5.2 212 3 12/06/2001 9.9 6.1 202 4 01/17/2002 5.8 9.2 129 31 02/14/2002 8.0 8.1 193 160 03/07/2002 8.0 9.2 106 53 04/11/2002 17.6 7.0 90 05/09/2002 21.3 5.6 329 56 05/15/2002 21.5 9.5 05/22/2002 15.8 7.8 05/28/2002 23.5 5.7 321 06/05/2002 24.4 5.6 06/13/2002 22.9 5.9 394 320 06/19/2002 24.6 5.7 06/25/2002 24.4 5.5 281 07/02/2002 23.8 5.6 07/11/2002 24.2 5.6 461 07/17/2002 23.1 6.0 07/23/2002 26.2 5.1 246 08/08/2002 21.9 5.5 591 74 08/14/2002 21.8 5.6 08/19/2002 27.6 5.2 234 08/28/2002 20.9 5.8 09/04/2002 20.6 5.9 09/11/2002 21.2 5.7 553 Downstream Fecal TEMP Conductivity Coliform (°C) DO (mg/L) (umhos/cm) (no./100m1) 7.8 11.0 649 150 12.8 9.7 394 160 17.4 9.3 514 18 14.8 9.0 522 38 21.0 5.6 20.4 7.2 698 36 20.7 5.2 23.7 5.2 570 22.6 6.8 25.9 6.7 775 69 24.8 5.6 26.9 6.3 401 26.6 5,2 24.9 4.3 25.4 4.6474 48 25.4 5,2 708 25.3 5.5 26.1 5.0 864 540 26.9 23.3 5.2 742 27.9 5.1 21.7 * 21.9 5.1 800 200 19.8 6.4 18.0 5.7 572 12.8 7.2 564 240 8.2 5.8 649 310 9.6 6.6 584 580 5.4 9.7 496 50 7.8 8.4 518 180 8.3 9.6 273 120 17.9 7.3 220 21.8 5.9 492 80 18.8 6.9 15.3 7.4 23.9 5.9 473 24.8 5.9 23.2 6.1 527 310 24.9 6.0 24.9 5.8 352 24.2 5.9 24.7 5.8 548 6900 23.6 6.0 26.6 5.3 314 22.2 5.6 685 39 22.2 5.6 27.9 5.3 21.3 5.7 21.0 5.6 21.5 5.9 298 09/18/2002 22.7 5,6 09/26/2002 20.2 5.7 552 112 10/10/2002 17.9 5.9 551 73 11 /07/2002 11.6 6.2 193 240 12/11/2002 7.5 7.3 142 480 01/09/2003 7.5 7.1 182 9.5 02/13/2003 6.1 9.4 154 21.0 03/20/2003 11.6 10.6 147 40 04/10/2003 8.5 11.3 169 45.0 05/07/2003 17.3 9.3 05/15/2003 18.9 6.6 276 4.8 05/21/2003 16.8 9.4 05/27/2003 17.3 8.9 148 06/04/2003 18.6 8.9 06/12/2003 22.8 6.8 184 5.3 06/18/2003 21.1 7.5 06/25/2003 23.9 7.5 159 07/17/2003 25.6 6.5 173 10.0 07/30/2003 26.7 5.6 152 23.0 5.8 20.6 5.8 631 127 18.2 6.1 646 260 11.2 6.4 378 370 7.3 7.5 268 260 7.2 7.3 136 5.7 5.8 9.4 126 14.0 11.4 10.5 150 70 8.4 11.1 182 60.0 17.3 9.1 18.7 6.4 294 4.4 16.7 9.2 17.2 8.8 170 18.7 8.9 22.7 6.6 203 7.1 21.2 7.1 23.7 7.6 170 25.5 6.4 195 6.6 26.4 5.7 170 Average 20.0 7.1 238.7 79.1 Max 30.2 13.7 591.0 480.0 Min 5.8 4.7 106.0 1.8 = D.O. values that are Tess than upstream = D.O. values that are Tess than 5 mg/I Total samples (summer to date): 56 Total samples less than upstream: 29 (or 52%) Total samples less than 5 mg/I: 4 (or 7.1 %) 19.7 6.7 460.8 370.1 27.9 11.1 864.0 6900.0 5.4 4.2 126.0 4.4 35.0 30.0 25.0 d 20.0 a, a 15.0 E d 1- 10.0 5.0 Monroe WWTP - Instream Temperature • ♦ • • ..■_ _ a ♦® ♦ • 1 ■ 1 ♦ ■ • ■ ■ i 1 ■ i ig i • 1 ■ 0.0 10/01/2000 04/19/2001 11/05/2001 05/24/2002 12/10/2002 06/28/2003 01/14/2004 Date • Upstream ■ Downstream 16.0 14.0 12.0 J_ 11 10.0 E C d a) x 8.0 a) (n 6.0 0 4.0 2.0 0.0 10/01/2000 04/19/2001 11/05/2001 05/24/2002 12/10/2002 06/28/2003 01/14/2004 Date Monroe WWTP - Instream Dissolved Oxygen • • • • • a • 1 a a • • V ■ • • • • • 1I ■ '♦ ■ . ■ I • ■ s ♦ ! ' _ ! • • 4. • •:Ar, ■ ■�• ♦ e ♦. • .■ ■ ill a • Upstream • Downstream i)owNsfi -Mani urSricil Monitoring Coalition Data - stations Q8800000 (upstream) and Q8820000 (downstream) Upstream Downstream Fecal Fecal TEMP DO Conductivity Coliform TEMP Conductivity Coliform DATE (°C) (mg/L) (umhos/cm) (no./100m1) (°C) DO (mg/L) (umhos/cm) (no./100m1) 01 /11 /2001 7.0 11.3 227 1.8 7.8 11.0 649 150 02/21/2001 12.4 12.1 156 200 12.8 9.7 394 160 03/13/2001 17.4 9.3 157 82 17.4 9.3 514 18 04/19/2001 15.9 8.8 139 15 14.8 - 9.0 522 38 05/04/2001 23.9 9.4 21.0 5.6 05/09/2001 22.0 12.4 192 27 20.4 7.2 698 36 5uM 05/17/2001 20.7 10.1 20.7 5.2 2001 05/21/2001 25.2 5.2 218 23.7 5.2 570 2 36 05/31 /2001 25.1 13.7 22.6 6.8 06/07/2001 28.3 7.4 292 41 25.9 6.7 775 69 06/15/2001 28.0 6.2 24.8 5.6 (17 54µAP S 06/18/2001 29.6 7.5 196 26.9 6.3 401 t,Vp.n0 06/28/2001 30.2 9.4 26.6 5.2 uP5712. M 07/03/2001 24.2 4.7 _ 24.9 4.3 07/19/2001 25.6 5.6 172 11 25.4 4.6 474 48 4 oG 7 /05c 07/25/2001 26.1 5.7 140 25.4 5.2 708 L ' -11-1A-4 07/30/2001 25.7 5.0 25.3 5.5 5-e.3-/L 08/09/2001 25.6 5.1 290 21 26.1 5.0 864 ' .540 08/13/2001 28.2 6.2 26.9 4.2 08/22/2001 24.9 5.6 186 23.3 5.2 742 08/26/2001 27.1 5.3 27.9 5.1 09/04/2001 23.0 5.3 21.7 4.3 09/13/2001 21.3 5.2 182 130 21.9 5.1 800 200 09/17/2001 19.5 6.2 19.8 6.4 09/26/2001 18.7 5.2 149 18.0 5.7 572 10/11 /2001 13.2 6.8 136 14 12.8 7.2 564 240 11/15/2001 8.7 5.2 212 3 8.2 5.8 649 310 12/06/2001 9.9 6.1 202 4 9.6 6.6 584 580 01/17/2002 5.8 9.2 129 31 5.4 9.7 496 50 02/14/2002 8.0 8.1 193 160 7.8 8.4 518 180 03/07/2002 8.0 9.2 106 53 8.3 9.6 _ 273 120 Su M r04/11/2002 17.6 7.0 90 17.9 7.3 220 2002 05/09/2002 21.3 5.6 329 56 21.8 5.9 492 80 0 2 5A,,. -,-'€ i 05/15/2002 21.5 9.5 18.8 6.9 05/22/2002 15.8 7.8 15.3 7.4 4 cEss 70& 05/28/2002 23.5 5.7 321 23.9 5.9 473 U F 6fkc> 06/05/2002 24.4 5.6 24.8 5.9 06/13/2002 22.9 5.9 394 320 23.2 6.1 527 310 p u 55_ /� 06/19/2002 24.6 5.7 24.9 6.0 7}14N 5+ 06/25/2002 24.4 5.5 281 24.9 5.8 352 07/02/2002 23.8 5.6 24.2 5.9 07/11/2002 24.2 5.6 461 24.7 5.8 548 6900 07/17/2002 23.1 6.0 23.6 6.0 07/23/2002 26.2 5.1 246 26.6 5.3 314 08/08/2002 21.9 5.5 591 74 22.2 5.6 685 39 08/14/2002 21.8 5.6 22.2 5.6 08/19/2002 27.6 5.2 234 27.9 5.3 298 08/28/2002 20.9 5.8 21.3 5.7 09/04/2002 20.6 5.9 21.0 5.6 09/11/2002 21.2 5.7 553 21.5 5.9 641 iFPP. D,,\ .... 09/18/2002 22.7 5.6 09/26/2002 20.2 5.7 552 112 10/10/2002 17.9 5.9 551 73 11/07/2002 11.6 6.2 193 240 12/11/2002 7.5 7.3 142 480 01/09/2003 7.5 7.1 182 9.5 02/13/2003 6.1 9.4 154 21.0 03/20/2003 11.6 10.6 147 40 ' 04/10/2003 8.5 11.3 169 45.0 05/07/2003 17.3 9.3 05/15/2003 18.9 6.6 276 4.8 05/21/2003 16.8 9.4 05/27/2003 17.3 8.9 148 06/04/2003 18.6 8.9 06/12/2003 22.8 6.8 184 5.3 06/18/2003 21.1 7.5 06/25/2003 23.9 7.5 159 07/17/2003 25.6 6.5 173 10.0 ' 07/30/2003 26.7 5.6 152 23.0 20.6 18.2 11.2 7.3 7.2 5.8 11.4 8.4 17.3 18.7 16.7 17.2 18.7 22.7 21.2 23.7 25.5 26.4 ,1, . 5.8 5.8 631 127 6.1 646 260 6.4 378 370 7.5 268 260 7.3 136 5.7 9.4 126 14.0 10.5_ 150 70 Zoo 3 11.1 182 60.0 9.1 6.4 294 4.4 9.2 S s,4.KPLey 8.8 170 7d'r+t) 8.9 Ups r'a^ 6.6 203 7.1 D �c'.SS 7.1 TFIP,N 7.6 170 ��, /L 6.4 195 6.6 5.7 170 Average 20.0 7.1 238.7 79.1 Max 30.2 13.7 591.0 480.0 Min 5.8 4.7 106.0 1.8 19.7 6.7 460.8 370.1 27.9 11.1 864.0 6900.0 5.4 4.2 126.0 4.4 'Lola' Al, Y. W. ACTIVE ACTIVE ESB Fltt4 Nuuwntc ToW Cr, 2003 1988 STATION STREAM Subbssln Musus0,pm, NO2, Cu. W Pb, Bacteria: rro. 0o, y 7K M, TP , NI, Rr4 Po MOAT MOAT NUMBER LOCATION Stettin Significance LATITUDE LONGITUDE COUNTY INDEX CLASS Number Can4tcsriry TtIN, iP Zn Turbidity 783 CmoropMr • CdNOrm Yes Y. 06800000 RICHARDSON CRK AT SR 1751 (WALKUP AVE.) AT MONROE Ups of Monroe WWTP, urban stream 34.9897-80.50965 UNION 13.17.38 (5) C 03-07.14 M.2SM M M M Yos Y. 08820000 RICHARDSON CRK AT SR I008 (OUE BRANCH RD) NR MONROE Dna of Monroe WWTP . 35.0322 80.47183 UNION 13.17-36 (5) C 0307.14 M.2SM M M Bolow Lake Twi0y and Slowons Crook, water quality data similar to up5O892 No Yes 08850000 RICHARDSON CRK AT SR 1758 (AUSTIN-CHENEY RD) nr MONROE Mallon, DWO ambient station about 4 Miles dns 35.04597-80.45607 UNION 13-17.3815) C 0307.14 sw�J 5Z71.60 - Mo Sr Stile PaM No4 Pee i t AP-1• So NJ c:Pr-- E E v a 2 2 STATION DATE TIME Station Date Time Depth 10.010rmk 08850000 06/02/1998 24.0 Q8850000 06/11/1998 23.0 08850000 06/18/1998 25.0 Q8850000 06/25/1998 28.0 Q8850000 07/02/1998 26.0 08850000 07/10/1998 29.0 Q8850000 07/15/1998 24.0 08850000 07/22/1998 28.0 Q8850000 07/29/1998 26.0 Q8850000 08/04/1998 24.0 08850000 08/12/1998 27.0 08850000 08/20/1998 25.5 08850000 08/26/1998 25.0 Q8850000 09/03/1998 22.5 Q8850000 09/10/1998 19.5 Q8850000 10/07/1998 22.0 Q8850000 10/22/1998 14.0 08850000 11/17/1998 14.0 Q8850000 12/21/1998 11.5 Q8850000 01/13/1999 9:40 AM 0.01 7.0 Q8850000 02/09/1999 9:50 AM 0.01 10.5 Q8850000 03/18/1999 10:10 AM 0.01 10.0 08850000 04/13/1999 10:10 AM 0.01 17.9 Q8850000 05/04/1999 9:18 AM 0.01 15.2 08850000 05/13/1999 9:45 AM 0.01 20.7 Q8850000 05/20/1999 9:05 AM 0.01 19.6 Q8850000 05/25/1999 11:03 AM 0.01 21.7 Q8850000 06/04/1999 1:08 PM 0.01 24.1 Q8850000 06/08/1999 10:30 AM 0.01 23.1 Q8850000 06/18/1999 11:10 AM 0.01 22.3 08850000 06/22/1999 12:12 PM 0.01 20.4 Q8850000 07/01/1999 1:30 PM 0.01 26.1 Q8850000 07/09/1999 12:45 PM 0.01 27.5 08850000 07/16/1999 1:27 PM 0.01 24.9 Q8850000 07/21/1999 8:51 AM 0.01 26.1 Q8850000 07/27/1999 9:59 AM 0.01 25.6 08850000 08/03/1999 10:04 AM 0.01 26.5 Q8850000 08/12/1999 3:21 PM 0.01 27.8 Q8850000 08/20/1999 10:19 AM 0.01 23.0 08850000 08/24/1999 10:19 AM 0.01 21.0 Q8850000 09/01/1999 12:15 PM 0.01 18.0 Q8850000 09/09/1999 2:46 PM 0.01 23.5 08850000 09/16/1999 10:29 AM 0.01 19.0 Q8850000 09/23/1999 12:33 PM 0.01 15.0 08850000 09/29/1999 2:37 PM 0.01 19.0 E 0 0 0 0 300.0 300m1k 5.4 7.3 8.3 6.3 5.2 6.8 6.4 5.3 5.7 5.4 5.3 6.7 8.2 5.4 6.4 7.1 8.4 6.4 8.2 9.0 8.6 9.2 7.2 7.9 9.2 7.0 7.3 8.4 6.1 7.0 8.4 7.6 7.5 9.5 5.5 6.2 5.0 8.4 5.2 6.4 6.2 7.2 6.4 8.2 7.8 pH a. 400.0 400rmk 6.4 7.4 E 0 � E > > '00 v 0 0 94 94rmk 244 672 6.9 279 7.1 •!•- :286 7.2 • • .616 7.5 • . 324 • "• 7.7 495 . 7.4 .334 7.4 .415 .` 7.4 > .291• 7.4 ::-.200 6.8 •203 7.5 ...375 , 7.2 210 7.2 7.4 7.1 7.4 7.1 7.4 7.4 7.0 7.1 467 705 325 700 212 457 758 552 229 1 Q8850000 10/19/1999 9:58 AM 0.01 17.5 Q8850000 11/09/1999 10:52 AM 0.01 14.4 Q8850000 12/21/1999 10:37 AM 0.01 10.4 Q8850000 01/19/2000 11:20 AM 0.01 6.7 Q8850000 02/07/2000 3:58 PM 0.01 7.0 Q8850000 03/30/2000 3:10 PM 0.01 16.1 Q8850000 04/28/2000 6:08 AM 0.01 16.5 Q8850000 05/03/2000 5:58 AM 0.01 19.0 Q8850000 05/11/2000 5:50 PM 0.01 23.0 Q8850000 05/15/2000 7:00 PM 0.01 22.4 Q8850000 05/26/2000 10:00 AM 0.01 22.7 08850000 06/02/2000 6:25 PM 0.01 25.0 E 08850000 06/07/2000 2:05 PM 0.01 21.7 08850000 06/16/2000 4:45 PM 0.01 27.1 08850000 06/19/2000 5:40 PM 0.01 26.9 E 08850000 06/30/2000 7:30 PM 0.01 24.1 E 08850000 07/06/2000 4:45 PM 0.01 27.3 Q8850000 07/14/2000 12:21 PM 0.01 25.5 08850000 07/20/2000 2:45 PM 0.01 27.4 Q8850000 07/24/2000 6:05 PM 0.01 24.0 Q8850000 08/04/2000 1:17 PM 0.01 25.3 Q8850000 08/08/2000 12:00 PM 0.01 27.6 Q8850000 08/18/2000 4:15 PM 0.01 24.5 Q8850000 08/21/2000 4:20 PM 0.01 24.8 08850000 08/28/2000 6:43 PM 0.01 25.1 08850000 09/08/2000 5:26 PM 0.01 22.4 08850000 09/15/2000 5:13 PM 0.01 25.0 08850000 09/18/2000 5:13 PM 0.01 18.5 Q8850000 09/29/2000 7:55 PM 0.01 18.3 08850000 10/19/2000 6:05 PM 0.01 18.1 Q8850000 11/20/2000 6:26 PM 0.01 9.3 Q8850000 12/19/2000 3:36 PM 0.01 6.3 08850000 01/11/2001 4:28 PM 0.01 6.0 Q8850000 02/21/2001 3:46 PM 0.01 12.0 Q8850000 03/13/2001 3:21 PM 0.01 16.2 Q8850000 04/19/2001 1:18 PM 0.01 14.6 Q8850000 05/04/2001 1:41 PM 0.01 21.7 Q8850000 05/09/2001 2:44 PM 0.01 20.4 Q8850000 05/17/2001 12:49 PM 0.01 20.2 Q8850000 05/21/2001 3:00 PM 0.01 24.1 Q8850000 05/31/2001 3:39 PM 0.01 23.0 08850000 06/07/2001 3:44 PM 0.01 26.6 Q8850000 06/15/2001 12:53 PM 0.01 25.7 Q8850000 06/18/2001 3:11 PM 0.01 27.5 Q8850000 06/28/2001 2:25 PM 0.01 26.7 Q8850000 07/03/2001 11:34 AM 0.01 25.5 Q8850000 07/19/2001 7:31 AM 0.01 24.7 Q8850000 07/25/2001 2:14 PM 0.01 25.2 Q8850000 07/30/2001 2:29 PM 0.01 24.7 Q8850000 08/09/2001 7:22 PM 0.01 26.3 Q8850000 08/13/2001 2:14 PM 0.01 27.5 Q8850000 08/22/2001 11:16 AM 0.01 24.5 08850000 08/26/2001 5:55 PM 0.01 28.0 Q8850000 09/04/2001 2:03 PM 0.01 21.9 Q8850000 09/13/2001 7:34 AM 0.01 21.3 7.0 6.9 266 8.7 7.0 588 7.9 7.2 297 8.6 7.0 388 11.2 7.3 132 9.2 7.3 306 4.3 7.2 334 7.0 7.5 409 6.3 6.1 7.5 648 5.3 6.4 E 9.3 7.5 279 7.1 6.4E 7.3E 745E 7.8 E 6.8 7.4 761 7.3 7.8 7.7 778 • 6.3 6.3 6.9 7.5 7.0 7.1 7.5 5.6 7.3 ;; 6.5 7.5 " 739 7.9 7.2 7.5 7.8 7.6 - 669 8.4 7.4 671 9.8 7.4 234 12.3 8.2 545 10.3 7.5 339 9.6 7.7 420 9.7 7.5 470 7.2 7.8 7.2 627 5.4 6.2 7.1 738 7.1 7.0 7.5 677 6.0 6.5 7.5 278 7.0 5.2 5.5 7.1 680 5.1 7.2 668 5.3 4.2 7.3 389 5.5 5.1 7.4 673 5.0 5.1 5.4 7.6 742 5974; 81.1: 2 Q8850000 09/17/2001 1:51 PM 0.01 19.4 6.5 Q8850000 09/26/2001 11:27 AM 0.01 18.8 5.9 7.4 486 08850000 10/11/2001 7:18 AM 0.01 14.0 7.4 8.4 489 Q8850000 11/15/2001 7:18 AM 0.01 9.4 6.1 8.2 588 08850000 12/06/2001 7:18 AM 0.01 10.4 7.1 8.2 522 Q8850000 01/17/2002 7:15 AM 0.01 6.2 10.1 8.4 420 Q8850000 02/14/2002 7:06 AM 0.01 8.3 9.2 8.1 479 08850000 03/07/2002 6:52 AM 0.01 8.7 10.0 8.0 227 Q8850000 04/11/2002 6:53 AM 0.01 18.5 7.5 8.6 Q8850000 05/09/2002 6:40 AM 0.01 22.2 6.1 8.9 457 08850000 05/15/2002 1:05 PM 0.01 19.9 7.7 Q8850000 05/22/2002 11:47 AM 0.01 15.8 7.8 08850000 05/28/2002 7:15 PM 0.01 24.6 6.2 8.5 420 Q8850000 06/05/2002 12:28 PM 0.01 25.2 5.8 08850000 06/13/2002 6:35 AM 0.01 23.7 6.4 8.4 490 08850000 06/19/2002 3:30 PM 0.01 25.2 5.8 Q8850000 06/25/2002 5:10 PM 0.01 25.5 6.0 8.3 321 08850000 07/02/2002 7:14 AM 0.01 24.5 6.0 08850000 07/11/2002 6:32 AM 0.01 25.6 6.1 8.3 517 08850000 07/17/2002 7:06 AM 0.01 23.8 6.2 08850000 07/23/2002 4:58 PM 0.01 27.2 - 5.4 8.3 - 295 08850000 08 0 002 6:44 AM 0.10 22.9 5.8 8.2 .;, 72•663..` 08850000 08/14/2002 7:11 AM 0.10 22.8 5.7 ` .. -.., Q8850000 ' 08/19/2002 5:45 PM 0.10 28.3 5.3 8.1 ::273' 08850000 08/28/2002 6:32 AM 0.10 21.3 5.5 ' lc,: ' :...,.?:. "'. 08850000 09/04/2002 6:39 AM 0.10 21.4 5.6 :..; N ( 7 Q8850000 09/11/2002 8:09 AM 0.10 22.0 6.1 . ' 8.1 ';''608. Q8850000 09/18/2002 1:28 PM 0.10 23.4 6.0 . - : •; ' 08850000 09/26/2002 7:00 AM 0.10 21.2 6.1 8.0 -' • 602 _ . Q8850000 10/10/2002 6:45 AM 0.01 18.7 : 6.4 7.9 t, 603 .• • • . !. ' , 08850000 11/07/2002 - 6:39 AM 0.01 12.1 6.8 7.8 :. - •_ . 334 Q8850000 12/1172002 6:50 AM 0.01 7.7 7.8 7.8 • ' ` 202.7 ' 08850000 1/9/2003 6:54 0.1 7.6 8.0 7.9 : 222 08850000 2/13/2003 6:52 0.1 6.5 9.8 7.6 190 08850000 3/20/2003 6:40 0.1 11.8 10.9 7.1 173 08850000 4/10/2003 6:40 0.1 8.7 11.2 6.9 203 Q8850000 5/7/2003 6:42 0.1 17.6 9.1 Q8850000 5/15/2003 6:38 0.1 19.1 6.4 7.0 326 Q8850000 5/21/2003 6:34 0.1 17.0 9.1 Q8850000 5/27/2003 17:33 0.1 17.5 8.7 7.3 205 08850000 6/4/2003 6:24 0.1 19.0 8.7 Q8850000 6/12/2003 6:40 0.1 23.1 6.5 7.0 224 Q8850000 6/18/2003 6:31 0.1 21.4 7.3 Q8850000 6/25/2003 6:36 0.1 24.0 7.3 7.3 193 • 3 To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: October 27, 2003 SOC Priority Project: No NPDES STAFF REPORT AND RECOMMENDATION County: Union MRO No. 03-82 Permit No. NC0024333 PART I - GENERAL INFORMATION 1. Facility and Address: City of Monroe WWTP Post Office Box 69 Monroe, North Carolina 28111 2. Date of Investigation: September 24, 2003 3. Report Prepared by: Michael L. Parker, Environmental Engineer II 4. Persons Contacted and Telephone Number: Kim Hinson, (704) 282-4612. OCT 3 0 ?003 5. Directions to Site: From the intersection of US Hwy 74 and Walkup Ave. in the City of Monroe, travel northeast on Walkup Ave. approximately 2.4 miles to Treeway Drive. Turn left onto Treeway Drive and the WWTP is located at the end of Treeway Drive. 6. Discharge Point(s), List for all discharge points: Latitude: 34° 59' 48" Longitude: 80° 29' 28" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: H17NW U.S.G.S. Quad Name: Wingate, NC 7. Site size and expansion area consistent with application? Yes. 8. Topography (relationship to flood plain included): Moderate slopes; the WWTP does not appear to be located within the 100 year flood plain. 9. Location of nearest dwelling: None within 500 feet. 10. Receiving stream or affected surface waters: Richardson Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin, 030714 Page Two c. Describe receiving stream features and pertinent downstream uses: Receiving stream is a moderate -sized creek with a rocky bottom. Lake Lee, a water supply reservoir, is located upstream on Richardson Creek. It is unknown if there is a minimum flow released under drought conditions. General "C" classification uses downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 9.0 & 12.5 MGD (ultimate design capacity) b. Current permitted capacity of the wastewater treatment facility: 9.0 & 12.5 MGD c. Actual treatment capacity of the current facility (current design capacity): 9.0 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: There have been no ATCs issued in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing treatment facilities consist of two influent pumping stations, two mechanical rotary screens, a flow equalization basin, five aeration basins with fine -bubble diffused air, four secondary clarifiers, six activated charcoal tertiary filters, chlorine disinfection, sulfur dioxide dechlorination, cascade post aeration, five aerobic sludge digesters (one doubles as a sludge storage tank), eleven vacuum assisted sludge drying beds (currently not used), four gravity sludge drying beds, and two sludge thickening centrifuges. The facility also has an onsite generator for the influent pumping station. The facility is served by dual source power (two power grids). f. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time, however, if the WWTP is to eventually expand to 12.5 MGD, the following WWT components were proposed in the 201 Plan: additional flow equalization, replacing the rotary screens with mechanical bar screens, adding an additional aeration basin and two (2) clarifiers, replacing the disinfection and dechlorination systems with UV disinfection, and adding gravity belt thickeners. The City may be considering an interim expansion to 10.4 (?) MGD, pending resolution of the Town of Marshville and/or Pilgrims's Pride Poultry Processing plant flow situation. g• Possible toxic impacts to surface waters: Pretreatment information submitted in the application indicates several industries which may contribute toxic constituents to the WWTP if not properly controlled through the City's pretreatment program. See permit application for more information. h. Pretreatment Program (POTWs only): The City has an approved pretreatment program. 2. Residuals handling and utilization/disposal scheme: a. Land application: DWQ Permit No. WQ0001346 Residuals Contractor: Synagro, Inc. Telephone No.: 336-766-0328 (Main Office) Page Three b. Residuals stabilization: PSRP (Class B) 3. Treatment plant classification: Class IV 4. SIC Code(s): 4952 Wastewater Code(s) 01 Main Treatment Unit Code: 02103 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: This facility in not under an SOC or JOC nor is one proposed. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, City of Monroe, has applied for permit renewal. There have been no changes to the WWT facility and/or the permit since the permit was last renewed. The City completed an upgrade of the WWT facility during the term of the previous permit (1995 through 2000); however, with 2002- 2003 average daily flows at or above 80% of the plant's hydraulic capacity, it would appear that it is time for the City to initiate expansion. Unusually heavy rains, however, that started in late fall 2002, may skew the hydraulic flow data for the most recent review period. Actual flow data (during periods of normal rainfall) should be used in determining whether or not this facility may be at or near 80% of it's hydraulic capacity (See comments in Part II (f)). The Instream Assessment Unit should carefully evaluate this facility prior to the reissuance of this permit. Historical instream monitoring data reflected dissolved oxygen levels at or below the water quality stream standard at both upstream and downstream monitoring locations. Downstream dissolved oxygen levels at SR 1006 were slightly lower than upstream values. Instream monitoring is now being performed by a coalition of dischargers in the basin known as the Yadkin River Basin Association. Should there be any instream impacts as a result of this discharge, these impacts may have been magnified by the drought conditions experienced in 2002 and before. Pending a final review and approval by the NPDES Unit, it is recommended that the permit be renewed with flow limits for 9.0 MGD (existing), and 12.5 MGD (upon expansion). 4e7d4''a / 223 3 gnaturert preparer D to Water Quality Regional .1ervisor Date h:ldsrldsr031monroe.sr .,i0/6 /..0_3 CITY OF MONROE P.O. BOX 69 • MONROE, NORTH CAROLINA 26111-0069 FAX 704-283-9098 O Ci 3 0 2003 October 29, 2003 Ms. Susan Wilson North Carolina Department of Environment and Natural Resources Water Quality Division 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Monroe WWTP Interim Expansion Dear Ms. Wilson, This letter is a written follow up to our conversation last week and your e-mail dated October 22, 2003. As we discussed, the City Monroe desires to pursue an interim expansion of our wastewater treatment plant (WWTP) from 9.0 MGD to 10.4 MGD. Our plans to expand the plant from 9.0 to 12.5 MGD were put on hold two years ago due to decreasing flows and the planned Schaefer wastewater system. Now that the Schaefer system is on hold, combined with one of the wettest 12 month periods on record, our flows are currently at 90% of capacity and could exceed 90 % for calendar year 2003. We want to be proactive to ensure adequate future wastewater capacity for our community. Hazen and Sawyer Engineer's have completed a process review of the existing plant based on current hydraulic and pollutant loading. Actual plant performance and process calculations confirm that the Monroe WWTP can be re -rated to 10.4 MGD and that no new facilities are needed to re -rate. However, we plan to spend almost $1 million to expand flow equalization volume and upgrade filtration capacity as part of re -rating. This will provide additional assurance that we can meet all permit parameters. We discussed on the telephone possible discharge limits for a flow of 10.4 MGD. Our previous NPDES permit contained limits for 9.0 and 11.0 MGD. We respectfully request the previously established limits for 11.0 MGD be used for our requested 10.4 MGD flow, with the addition of a selenium limit that was added to our 9.0 MGD permit during the last renewal. Also, in evaluating our request, please consider comments made in the February 2003 Yadkin Pee Dee River Basin Wide Plan that water quality improvements have been made in Richardson Creek since the last Basin Plan, and that the "City of Monroe has worked extensively in recent years to upgrade its WWTP". Once we complete the full expansion to 12.5 MGD, we understand the slightly lower limits for BOD will apply. We believe this is a reasonable approach and will result in no increased impact to our receiving stream. Our preferred timetable for this permit modification and project is as follows: • October 29, 2003, preliminary request to Division of Water Quality outlining proposed WWTP re -rate from 9.0 to 10.4 MGD. • November 20, 2003 submittal of "Process and Hydraulic Re -rating Evaluation" from Hazen and Sawyer Engineer's to NCDENR for preliminary review. • January 15, 2004, issuance of revised NPDES permit for 10.4 MGD (Division of Water Quality currently has Monroe's renewal application in office which will expedite this timing). • March 12, 2004, Plans and specification along with final "Process and Hydraulic Re -rating Evaluation" submitted to NCDENR. • June 2004, Authorization to Construct issued. • July 2004, bid advertisement/opening for WWTP improvements. • September -December 2004, construction of WWTP improvements. In summary, we believe the proposed plan of action outlined herein provides a sound strategy for providing interim wastewater capacity to the City of Monroe while allowing us to meet all discharge requirements. Should you need additional information concerning this matter, please feel free to contact me at 704-282-4601. Sincerely, Russell Colbath, P.E. Director of Water Resources CC: Rex Gleason, NCDENR, Mooresville Regional Office Kim Hinson, WWTP Superintendent Jim Cramer, Hazen and Sawyer Engineers Jim Struve, Hazen and Sawyer Engineers File: S-1, NPDES 2003 [Fwd: Aerating Monroe to 10.4 mgdl Subject: [Fwd: Rerating Monroe to 10.4 mgd] Date: Wed, 22 Oct 2003 14:50:41 -0400 From: Jackie Nowell <jackie.nowell@ncmail.net> Organization: NC DENR DWQ To: Susan A Wilson <Susan.A.Wilson@ncmail.m Subject: Rerating Monroe to 10.4 mgd Date: Wed, 22 Oct 2003 10:28:19 -0400 From: "jcramer" <jcramer@hazenandsawyer.com> Organization: To: CC: Jackie, Hazen and Sawyer <jackie.nowell @ncmail.net>, <dave.goodrich @nc "Russ Colbath 1(E-mail1)" <rcolbath @monroenc.oi fib �` �. fir' „1m.' An4\cc, "Kim Hinson" <khinson@monroenc.org>, J��~ "James N. Struve" <jstruve@hazenandsawyer.com>---' Thank you for taking time to talk about the procedures Monroe's NPDES permitfor an "interim" expanded flow of current permit has three "pages" of limits at 9 mgd, An environmental assessment was done and FONSI issue for modifying 4) mgd. Monroe's , and 12.5 mgd. bids were received in 2000 for the project to expand Monroe's WWTP to 12.5 mgd. The bids came in high and the project was shelved. Since 2000, influent BOD's have declined because of fewer industrial contributors and improved pretreatment at the remaining industries. As most plants, the capacity of the Monroe WWTP is based on organic loading. Since influent BOD concentrations have gone down. the plant's flow capacity has increased. With increased rainfall in 2003, flow in calendar year 2003 will exceed 90% of the current permitted capacity of 9 mgd. Hazen and Sawyer has completed a process review. Actual plant performance and process calculations confirm that the Monroe WWTP can be rerated to 10.4 mgd. No new facilities are needed to rerate from 9 to 10.4 mgd; however, the City plans to spend almost $1 million to expand flow equalization capacity and replace filter media as part of rerating. Based on the above, what will the State require to modify Monroe's permit for an expanded flow of 10.4 mgd? Based on our conversation, we are anticipating submitting to DWQ a request for a permit modification(i.e. application) with a 2 to 3 page attachment summarizing Hazen and Sawyer's process evaluation. Plans and specifications for the expanded flow equalization and new filter media will be submitted to Permits and Engineering when completed. Please advise what procedures/submittals are needed to modify Monroe's permit for a permitted flow of 10.4 mgd. y P,I rr''J 9' MS J) co_ 1-0AD OF (2,S n � I of I Lc&D 4M 55 trA7 i A-)�j 12.E 7 12,E b, 311- - S2 J J4/oAy 10/22/03 2:54 PM l 14-‘ ; u (w4_ ::: L7 ; No co N ioA7e '4J M Jvt (13 /2- tt 0v61,Ua.PMc.c '-1 w5 fir"' Nl bLV o - W n1974,+1- l3ACILITY NAME AND PERMIT NUMBER: 01 o4 inPriCoc �JW-v , N(0OZ4 333 PERMIT ACTION REQUESTED: (' otto.)a1 RIVER BASIN: Ygciltin — Pee bee _{.d .'.' :K'�. SUPPLEMENTAL:APPLt l '� O1 ;! ..i•'q. ... �� _ 1 c, y_,i RA .' y .Z1 `T...' :Tx - SJ. "K ..1 .aj I RMATION ' ' ,' S `•`S �` . ." �`"' PART F INDUSTRIAL USER DI Ct ARGUES- FIND: RCRA/CERCLA WASTES M ,7 } ° .' R ;° t� All treatment works receiving discharges from complete part F. GENERAL INFORMATION: significant industrial users or which receive RCRA,CERCLA, works have, or is subject ot, an approved pretreatment program? and Categorical Industrial Users (ClUs). Provide the number works. 9 or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment [iYes IN No F.2. Number of Significant Industrial Users (SIUs) industrial users that discharge to the treatment a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: J to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • Name: dePIe A si4644 - Q:v:S:oan, lark 10.s.c.Pl43'tt .r.-.c. Mailing Address: 300 4Goi L %.: dt. l On ro C.it1C /. ol$ I I �• F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. E ! C.Ii ^)) Pr kris A.6 r;c...+ j A...o ASSeN► 6 )i 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): 1) G cor.4../4- -Fr f•-+ avi4 lOakos 4.Ple41..0 Raw material(s): P 1. S AC., fl e 4 .1 Sn 1LS So I &ft.+, 4c ; dS / , F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 61 78'g gpd ( X continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. a1 s00 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. indicate whether the SIU is subject to the a. Local limits dYes b. Categorical pretreatment standards £ Yes If subject to categorical pretreatment standards, which category and iia c4cR 433 following: • No • No subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 1=ACILITY NAME AND PERMIT NUMBER: G;'y o 4 l�onrol. WWTP� NCo024333 PERMIT ACTION REQUESTED: ctncwa� RIVERE1BASIN: gK1n - ��ec Otc- Efa '''r. ---"- 1r. 74-4^ ,• '- .e'4y''T :4'• f,}„ a.. :.i S UPPLEMENTAL APPLI',.ti,,� I }(tNF ` RMATION ' } ' ' $ � � f ' �� 1� Y s � PART FANDUSTRIAL USER ogolikR+ ESAND: RCRA/CERCLA WASTES. ` . °-, �, • - . x All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ■ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • /j Name: 4 I I ✓a _- Mailing Address: vZ' a O 451 r. C+ Alicrvt / l&nroL, Ac. Silo F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. _t VACUUI :ncLc4:o" ,,,c,14.:.,,1 cor�;,.. roIP..• P.n.:0 ft •e-1• 3.:•.y w..J J Cw+ '�'rGw14rtg Ji 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): MC* 41 wn01 +'4' ,Ii vs. o►1layS . Srec.:o.1,1 Sh S Raw material(s): lV t, Co, C L, III, 71 , Cu, Fe" G, Sii Crf PIA, /'?e, ✓I Zr, / j F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. !Pi J) 3 gpd ( %'( continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. Oa 000 gpd ( y continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the a. Local limits I/Yes b. Categorical pretreatment standards Yes If subject to categorical pretreatment standards, which category and gel cf.117/ following: IN No 0 No subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: CA 1 0-4 fr)onro t L3U-IT 1 N C o0 2433 3 PERMIT ACTION REQUESTED: irM o.) a\ RIVER_BASIN: YQcI ltin — PPt bcc - .•!�c- ! s i` .:' r tl •r,<ryR K. 'Y 1. �_ r � rT '77 P5,1 Yr94.:. Y'" SUPPLEMENTAL API'LIG1►�'TOI�INF�MATION ' `�=`:' `, `' °`t�`, . '' "� •.- y.. ..._ ..-_ r- ,a,...-.... .. -..+ -.. ••... .. PARMINDUSTRIAL USER DJEDHAi 'GEStND. RCRA/CERCLA WASTES 4 :` ' 4 - t " All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ■ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. ?: Name: Q loo"s I urj eIIS, i'•.c . Mailing Address: 2e ob S-!- # S+rtc.+ /'%rnroel NC. .)BIIO F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. tye.:„�, 1, �o.+s�.+, scouring , c:..: S .;.,a F.5. Principal Product(s) and Raw Materiat(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. (r11 Principalproduct(s): Qytot c►^0t c:";$ c4 *CX.�k P�:GCe_.8o0AS Raw material(s): D yeS1 C fo+k, Pro L e SS: r' C )tnii c.• IS F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. .S7,5 1 g6 gpd ( X continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3, �o �S gpd ( X 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 0 Yes LN' No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: C141 94 (noproc ww-rP Nt0024333 PERMIT ACTION REQUESTED: rentwA1 RIVER BASIN: Yadlc>, -� Ptc QcC SUPPLEMENTAL •' PART F INDUSTRIAL USER [Si$CHAR ES AND R RId►/CERCLAWASTES - ' ' ' � " All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ■ Yes ■ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • Name: C, Laelok Pipe. w..d cov„dry Go.•.p,,,,.,, PI.s4;c Aiv:SJo., Mailing Address: W ?/0 0 id cL..r I a l'c- thi),w.r rion rot, NC. a$/!O F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. e tic Cor• Pau.•o1S or C.1.1.:.c. usc.J extrude: Pita, Ass` a..01 cPvc. p PG ki,,,4io-• "Ids P✓c, 4gs, C PVG c:1+.35 w..d ASSe.4 .bl:c$ . 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): PVC-, MSS 0..4 Chic Pak., C; #i .. j s o.,oi a SS e... L J: e.S Raw material(s)• PVC. Res:..s1 C PVC, Co,.. pou.•d ,4 3$ Re.s1••S, C. is:.... Coo' L e.,ai't, Act ): c Re$:..s,Tf.�. »:. :oxtdP. t, r.. wax '. Cv.. 1f't.r.#t. J O fa...oi•:.. Si%lb: l:ssrS, C.ribo.. F.6. Flow Rate. 1vdC.r -.4 i+oK.aas f QN�'.Ici o.leca,.Hnt. 'f tet., C..,CI.-`)'4-.i.. , a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 17, 6'(P gpd ( X continuous or intermittent) �IwCit~� PO4 14.y11..4. wax, the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. /4r ?SO gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the a. Local limits 134es b. Categorical pretreatment standards 0 Yes If subject to categorical pretreatment standards, which category and following: ■ No crr.10 subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 4 i=ACILITY NAME AND PERMIT NUMBER: 6.147 o -c I'fonroc U )TP, N coo 33 3 PERMIT ACTION REQUESTED: «news` RIVER BASIN: 'Ya 1Vtn — Pee. pee .a 1--.; .. .yp c• 1ST 5.� . r z T' . • SUPPLEMENTAL APPLI � .114F I {MATION , : - _ t.. _ .<y yr - PART FANDUSTRIAL USER DISCHARGES -.AND RCRA/CERCLAWASTE S=: ; ' - ,�= '��' _ . ' A•" L - - All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ❑ Yes ■ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • Name: Gold S;a"4-,re.. AaociS1 4LC. Mailing Address: '? 701 .S, tr., S+<<s-t 0011retI NC %geII ). F.4. Industrial Processes. Describe all the Industrial processes that affect or contribute to the SIU's discharge. /vr44.tr ProCeSSeJI Po4.4.141, Lea, Vea t4-able.S 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): F +ally Coogcc1 Pou l4.ey Sea C, ah J Ved.4.11e. Qroaiu c+.s j Raw material(s)• R.w Y oul ') a teSi Vet? e#o k S o..•oI ac�oa.+: v4S F.6. Flow Rate. 9 a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 9.t 3/1 gpd ( X continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per 7j day (gpd) and whether the discharge is continuous or intermittent. 3 7f gpd ( x continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits E Ysues ❑ No b. Categorical pretreatment standards 0 Yes IP'6o If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 1 t FACILITY NAME AND PERMIT NUMBER: G;Aj 04 Plonr.,t; WWII)/ NCoozy 333 PERMIT ACTION REQUESTED: rcr)e.Ja1 RIVER BASIN: Yf>< 414.111 Pcc bee. SUPPLEMENTAL?APPLI PART ,F.INDUSTRIAL USER DJSDHARGESAND RCRA/CERCLA WASTE All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: GoulOor% rcc.i,noloreSi .�• %DO Zo Ls, ,S1-rt,c+ /%arot i ,NL c?V/0 F.4. Industrial Processes. —Describe all the industrial processes that affect or contribute to the SIU's discharge. I.ile r 4:, Oc I Cx# k LV I ri Cwn+i • 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): /'rAT��Spi�:.�� 1�►►:st.LS� Spi. 1--��wiSLe,S ipk.Sh 4c. d cn+S) 474..+5 Raw material(s): E+toxyl..+,1 ES'crS, AlcoL• AS a.•o: PgoSPI•..+cS /11y Ac:d FEhr,S iMenl 0:IS 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. it; /3.S 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. 3, L/ gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits LE Yes 0 No b. Categorical pretreatment standards ❑ Yes E IO If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: Gt�y oMonroc WW113, Ncoo2M333 new PERMIT ACTION REQUESTED: O RIVER BASIN: .114ckG1>7 — PeG tCG. SUPPLEMENTALA MF�RMAT1ON PART F:INDUSTRIAL USER DJSCHJ RC%ES. AI DRCRA/GERCLA WASTES;. - All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. • F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • Name: L.. D. 11,,is Mailing Address: 0b.31 E..$4- kooSevcl+ 'Monroe, /t.G c,?811 _ F.4. Industrial Processes. Describe all the industrial processes that affector contribute to the SIU's discharge. ` "A1 cmefurt. Profit;.. Dosed vS4r4' ,4nisi ✓cS F.5. 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): '4- ..1 14w4r lawsLd Aol„tSi vcS `1,r L' .bp .:L AriS .i,•,�CIvs#ry Raw material(s): G e c, r ^ E p.sc + 5,.1+) Co-" S y rvP! 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. 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. $OD gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 1341es 0 No b. Categorical pretreatment standards ❑ Yes [!o If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: C' i " Monrec., I,JW'P -- �Ncoo29333 PERMIT ACTION REQUESTED: rent wa\ RIVER BASIN: `441zin - Pec bet . t.•.7 • t-, • - •i :"2 .in' ',4 _.•., ? ! H .S. 6."� -� 11 N i 1 - -'S' ' f''"1'•,:.A?..11- L_,� •_• _ .. r.,y .._,_ t- 4 !-P:k7 •.;-77 SUPPLEMENTAL APPLE` , =;11Vb11►T'{C3N :' r,-` `*= '' PART F1NDUSTRIAL USER D, 0CWARGES AND RCI A/CERCLA WASTES;, ; f 'F _ ` � <� ` . t <<; _ z; K,••" All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ■ Yes ■ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: NO r4o^ Door Cor+4o1S Mailing Address: .306o G.S4 Roe,Se da « %IAA . /yllr rot., NC ...limo F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. C IQ,A,.:w), /ic.k -(-re.41 �/i, in, p er.3:o.. /7 SSes+hii, RIM- PICK OP boor C IbSe.rS ••%« k..,-o J. eL , 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. + R Principalproduct(s): Door GIoStrS a..ol ISS6Ci..4Ld1 �S4'..11.4+o.. / •ed')".re- Raw material(s): Ah":.+td.._ -I- 54-otI 4J:4. So.••c. Povo4cred ,nc.44 c i}I:^) 11,14 ,,,I:c.o;IS, P,a�f, E F.6. Flow Rate. P°X y Povds j eit"M•.•+o I. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. c2/ %/ 9 gpd ( continuous or )( intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. 4, g 7S gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the a. Local limits ['Yes b. Categorical pretreatment standards [j'Yes If subject to categorical pretreatment standards, which category and y0 CA I/33 following: 0 No ■ No subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: CIAl o-4 ffonrot \3L) VP NCoo29 33 3 PERMIT ACTION REQUESTED: t'tnewai RIVER BASIN: \<0,c1 ) - Pcc bcc. • • • 'SUPPLEMENTAL'APPLU NT, NPRMOON - }4, '- `., r ; .S= PART F INDUSTRIAL USER DIi3£ CHAR 3ES AND-RCRA/CERCLA WASTES ..- } _ t : E . '' y `t All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (CIUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ■ Yes ■ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: 01kO / rw•tuLae •:erg COMPar.y Mailing Address: SSOC S'I-: it STrtG+ "Ant i NL ague:, F.4. Industrial Processes. Describe all the industrial processes that affectorcontribute to the SIU's discharge. ewnvlr civrce pwA wSSer.ulte• ;n �'..b�:c.a.to.. ...1 F:n:s4:7 oC Sk,c ple:Ta) . d 7y-ij1)tjlt wr pm,hl F/1 .,Z(u$%1 F.5. Principal Product(s) and Raw Materiat(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. tom Principal product(s): -1 Voor See.+S Per Arc r..ct, f/ar; ou$ Si.ett.`i' .....I +.1. Air elci. i Phir: o.4.J .►..I c4.:00i R'oJ'ts Raw materiat(s): Sfccl .,,.d AI1/0.:.,,.rift S ket.et+1 rod, l,,r .,.,ol %beS F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. 1, ¥(b gpd ( continuous or X intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. 7-51, gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: [f No ❑ No subcategory? a. Local limits • Yes b. Categorical pretreatment standards 2/Yes If subject to categorical pretreatment standards, which category and yo cp'& q33 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: CAI o -C tfionroc. UU)`TP NCoo29 3 3 3 PERMIT ACTION REQUESTED: FC.fleW G. RIVER BASIN: is dVt» — Pce bee PART .INDUSTRIAL USER DISCHARGES AND. RGRA/CERCLAWASTES - All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of Gills. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: a i Pi la r: w+s Pr ;Jc. CO r r%wr'SJ. 11.11t, »c 4a %ts3 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. C1:cf.t.... S/a►1%j 4-tr a..d Pro Le.Stinq 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): 2.„,) ?r-ad vC+$ Raw material(s): L. VC- c1.001 ~.s F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 77',oW gpd 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. ) g, %SAD gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits b. Categorical pretreatment standards L" Yes ❑ No ❑ Yes [!o If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: C,iry e-( Monroe. \RAYIP — NC°029 333 PERMIT ACTION REQUESTED: RIVER RBASIN: 1 i� CG>7cw� QgK1n - Pcc bet SUPPLEMENTAL APP,LI0471i 1N PART F. INDUSTRIAL USER D. 0HARGES= 1ND RCRA/CERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: S14.)wr•Sor. S.AGC P)e4'+1, X„G Mailing Address: 3 DO Q room C .S+r a e+ flo„rac.,NO 018110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. Ar:G..�iOr• ti."01 .i$i�in� of j'7cv..t l cAuc.+S 0no5 pLk i'red:11.0) ..,d R.:.," 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. 11 1 f 1 Principal product(s): C v Sfor., r: c. rcJ /%G+� t Pr-o vc+S C1, /'T,Np,in�%,., Sf..t..kss 14e% �LiolS� /7�� w ti��..tis f Pyi�.♦ SOki&►•+S Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 13 if gpd ( 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. ysD gpd ( X 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 1 'Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? yo cFR 1/33 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 I=ACILITY NAME AND PERMIT NUMBER: C 41 o 4 ronroc, L TAP NC 0024 33 3 PERMIT ACTION REQUESTED: RIVER BASIN: .(ad1Zik) - Pec Dee. PART F INDUSTRIAL USER 010400 S,AND RCRNCERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (ClUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. • F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Ty so.. Pow's, Mailing Address: vi 3.3 ,sou 4--. SecrcS4- Ave Ion ro e, N 6- 08110 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. sig%ti j l't 11 G u-u pl 04.60,41) o..,d PAS 1C..; c Pov I4e1 Pro du a.4S /74.#6. ry 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): Po v I �7 wsolucAs Suptr !''1wr 11e.4 IcsS Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. L:vc. P0.,1+11 1, 776, gy0 gpd ( /l 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. 34; 000 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local Limits b. Categorical pretreatment standards s 0 No ❑ Yes L�l' No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: C.ki D-4 nlonro( WUTP , NCoD2933 3 PERMIT ACTION REQUESTED: anewa\ RIVER BASIN: lac r — Pcc fee. SUPPLEMENTAL'APPLI X f10N IFC�RMAT{ON ••_'• "" t ` "� " :#, '� "� s `� PART F: NDUSTRIAL USER DISCHARGES µND: RCRAICERCLA WASTES• ` _ f - = -' '' All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and ■ Yes ■ No F.2. Number of Significant industrial Users (SIUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. • �1� Name: Un;0r Rel;....itt /'1e4:edb GGrthe Mailing Address: 600 f%S p; 4 Qr;1t- Mo•►roeI NG o781i D. F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. il4..I+L Corr- /AG✓k Gwrt i tonj '76r, C.rt,. — /lo,Spa 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): de.141` fir` Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) the collection system in gallons per discharged into the collection system b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent. 3 b1 34 4 gpd ( X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ril4s 0 No b. Categorical pretreatment standards 0 Yes L1fIlo If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: Cs41 o 4' Inonroc. k.JWV Nc o02'13 3 3 PERMIT ACTION REQUESTED: VCneWo+\ RIVER BASIN: '<Qa In — Pc.‘ tCC. rr"r�~wr11� SUPPLEMENTALAPPL1RMAT{ON PART F.INDUSTRIAL l�S DJS H R ES AND-RCRA/CERCLA WASTES { All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ❑ Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. b. Number of ClUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following Information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: V•PI0.<c1 St rerviG. Mailing Address: LA I /7',4r4kvr C: ecl<- "Arot1 ,„P$//0 F.4. Industrial Processes. Describe ail the industrial processes that affect or contribute to the SIU's discharge. QVN;a^ A/•(A "nu caL 1 . Kn 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): C r G I , r 4"; +I-:. Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 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. 3, gpd ( /1 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 0 Yes No If subject to categorical pretreatment standards, which category and subcategory? Ste- C4604151 S 411. e' e4' 11,s. ..1, A1...4..,./,,41 K..+ ^401 -N.:...,,es f✓: 1 rw}b f i InectAl a; LSI 4604144 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: C'tk7 0-rr Mont* oc W1i TV' NCoo2`1333 PERMIT ACTION REQUESTED: rcrxtao-\ RIVER BASIN: ‘(o,c11c',n — Pam. Dcc 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 131 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes 0 No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ❑ No F.13. Waste Origin. Desciibe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous 0 Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99) Replaces EPA forms 7550-6 & 7550-22 Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: CAA 04 Mont- ot WWVP) NNCoo29333 PERMIT ACTION REQUESTED: reneWa\ RIVER BASIN: /►adk',n — Pe.e.,)eC_ SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this 0 Rainfall 0 CSO pollutant concentrations 0 CSO flow volume 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) CSO? 0 CSO frequency b. Give the average duration per CSO event. hours (0 actual or 0 approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: CIrl or oc '.7WZP) NCoo2y 333 PERMIT ACTION REQUESTED: ('Cr)ewal RIVER BASIN: i0,d16" - Pcc D c c. c. Give the average volume per CSO event. million gallons (0 actual or 0 approx.) year d. Give the minimum rainfall that caused a CSO event in the last Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code c. Name of State Management/River Basin: (if known): United States Geological Survey 8-digit hydrologic cataloging unit G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused intermittent shell fish bed closings, fish kills, fish advisories, other recreational code (if known): by this CSO (e.g., permanent or intermittent beach closings, permanent or loss, or violation of any applicable State water quality standard). END OF PART G. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 City of Monroe Wastewater Treatment Plant Sludge Management Plan NPDES NC0024333 Discharge 001 Solids treatment and disposal facilities consist of aerobic digestion for stabilization of waste activated sludge and storage of liquid sludge prior to contract land application as a liquid on privately owned farmland. Five aerobic digesters are used for thickening, stabilization and storage of sludge. The waste activated sludge is first pumped from secondary clarifiers via RAS pumps to two 250,000 gallon digesters where it is thickened and aerated until it reaches about three percent. Thickened solids are then pumped into a 1,150,000 gallon digester where it is constantly aerated. The solids are then pumped into a 500,000 gallon aerobic digester and then into a 3,000,000 fine bubble diffused aerated digester where they are stored until being loaded onto tanker trucks and hauled to application sites. During this pumping and storage process two centrifuges are used to further thicken the solids from three percent to four percent which is about the average percent solids that are land applied. The City of Monroe currently holds land application permit number WQ0001346 which contains 3,231.6 acres of privately owned farmland. We currently meet Class B residual requirements and land apply approximately 1,200 dry tons per year. ELMS POND RD Waste Water Treatment Plant City of Monroe Monroe, North Carolina A1/4.1� mna\ a "Cor rna:VIo'n NCoozy333 D'iscVAr c. Oo 1 Q.. T C l O ii 16. 2_ 0 750 1,500 3,000 4.500 Feet 6,000 Ae►1•,lrtono►\ Ih f orM*Ai Op `\ N N N N N N r^� r � � r r r r r 0 r 0 oa' t4c oo 2`t333 tiso\wlt. 00' p 4.1eMoh s�.2.• / / / / r r ❑ off° NTS PROPERTY BOUNDARIES CRY OF MONROE WASTE WATER TREATMENT PLAT MONROE, NORTH CAROUNA LATITUDE 34• 59. 47. LONGITUDE BO. 29• 29• 30• RAW SEWER / 54' RAW SEVER MVP STATXN N0 2 MIAMI BASIN NO 1 — CLARFIFR spur= AERATION BASIN AERATION BASH AERATION BASIN BOX NOI NO2 NO3 NO rRAS METER VAULTS LRAS RAP STATION ND 1 POWER SUPPLY 13.2KV 1600 KW DIESEL GENERATOR lNDY FLAW O • METER VAULT FLAW E JMQA1ON KIP STAAON ltiVik ior►a, In'•6rrna "Ion NCo°Z' 333 tri VCS4)O✓ ch $.2. W AIIIOBIc DNESTER/ SWOOE MACE TANK NO 5 BLOM \—TRUCK LOADING PAD STAT1@1 FILE= H:\30201\FIGURES\30201-001 by PIZL XREFs=00\Sp—st.dwg, 09/14/98 2:58pm 4 DECHLORINATION FACILITY CHLORINE BUILDING ANDSAYER Environmental Engineers is Scientists EFFLUENT FLOW MEASUREMENT SECONDARY CLARIFIER NO 4 / GENERATOR INFLUENT PUMPING • STATION NO 1 RAS PUMP STATION NO 2 SECONDARY CLARIFIER NO 3 AERATION BASIN NO 5 SECONDARY CLARIFIER NO 2 lr1 Cot M at tOr' NC oo ZM 333 Sc IM*34 Qucs7.ior1 CASCADE AERATOR INFLUENT PUMPING STATION 0 AERATION BASIN NO 1 LCLARIFIER SPLITTER BOX NO 1 RAS METER VAULTS SLUDGE PUMPING STATION AEROBIC DIGESTER NO 4 AERATION BASIN NO 2 CLARIFIER SPUTTER BOX NO 2 SECONDARY CLARIFIER NO 1 RAS PUMP STATION NO 1 O AERATION NO 4 AEROBIC DIGESTER NO 3 AERATION BASIN NO 3 1 — AERATION BASIN SPUTTER BOX CONTRI BUILD* O T FIGURE 2-1 VACUUM DRYING BEDS r1 ;ENTRtFUGE BUILDING POLYMER BUILDING SLUDGE DRYING BEDS Mar O 0 AEROBIC DIGESTER NOt ......) 0 a FLOW EQUALIZATION PUMP STATION I FLOW EQUALIZATION BASIN O• • I FLOW METER I VAULTS IA-- SCREENING BUILDING COUNTY FLOW METER VAULT BLOWER BUILDING 14ilk.;-.%nna1 1.n'torMo.Tlon NC of 24 333 (Lc Skb."Dn 1.2. 1 BLOWER TRUCK LOADING PAD STATION • MONROE WASTEWATER TREATMENT PLANT CITY OF MONROE EXISTING PLANT LAYOUT PLOT DATE 12/03/i AM PLOT SCALE a 1:1 CAD FILE = H:\DRAWINGS\3515-3\O&M\3515-007 by eta XREF h,.c = NONE t,:'� INFLUENT PUMPING STATIONS 1.64 P'16D COUNTY FLOW METER 6.55 m60 CITY FLOW METERS ROTARY SCREENS FLOW EQUALIZATION BASIN LO MID CENTRATE .04 m 60 SUPERNATANT .1rnco AEROBIC DIGESTERS/ THICKENERS NO 3&4 AEROBIC DIGESTER/ STORAGE TANK NO AERATION BASINS I SPUTTER BOX I RAS ]RAS PUMPING 3.o M GO STATIONS FILTER BACKWASH RETURN AERATION BASINS l.o M60 SECONDARY CLARIFIERS/ WAS .115 nn cD CENTRIFUGES AEROBIC DIGESTER/ STORAGE TANK NO 1 J I I P I AEROBIC ._ -Li STORAGE r STORAGE j, H TANK N0 5 TRUCK LOADING PUMP HAZENAND SAWYER Environmental Engineers & Scientists RALEIGH. NORTH CAROUNA LIME .off itt GO LAND APPLICATION Ada;wet A1 Ih-pornw4lorl NCoo2.y333 Rvcs- ion $.3. LEGEND TERTIARY FILTERS FILTER BACKWASH PUMPS WASTEWATER FLOW — -- — SOLIDS FLOW CHLORINE CONTACT TANKS FLOW MEASUREMENT CASCADE AERATION EFFLUENT TO RICHARDSON CREEK CL2 SO2 NPW 14, MONROE WASTEWATER TREATMENT PLANT MONROE, NORTH CAROLINA EXISTING PLANT PROCESS FLOW SCHEMATIC