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HomeMy WebLinkAboutNC0025496_Permit (Issuance)_20120330NPDES DOCYNEN'1' SCANNING COVER SHEET Alen nMIT NPDES Permit: NC0025496 Lincolnton WWTP Document Type: , � Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Other Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: March 30, 2012 This document is pririted on reuse paper -ignore any content on the reirerse side 9 Arai NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Govemor Director Secretary March 30, 2012 Mr. Steve Peeler Director of Public Works and Utilities City of Lincolnton P.O. Box 617 Lincolnton, NC 28093-0617 Subject: Issuance of NPDES Permit Renewal NC0025496 Lincolnton WWTP Lincoln County Class WW3 Dear Mr. Peeler: The Division of Water Quality (Division) personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. It is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The following changes have been made from the current permit: • The cyanide limit of 22 µg/ L and monitoring was removed from the permit. Cyanide will continue monitoring via the LTMP. • The Phenols limit of 21 jig/ L was removed from the permit. Monitoring has been changed to Monthly as Total Phenolic Compounds based on the RPA. • Copper and Zinc monitoring are removed from the permit based on results of the reasonable potential analysis which showed no RP. Copper and zinc will continue monitoring via the LTMP. • The Antimony Daily Maximum limit is retained; a 52.0 µg/ L Monthly Average limit has been added as a chronic limit. • The requirement for an annual effluent scan has been modified to require three scans during a 5 year permit cycle. See Condition A.(4). 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 9194307-64951 Customer Service:1-877-623.6748 Internet http:ll h2ostate.nc.us / An Equal opportunity 1 Affirmative Action Employer No NthCazo a aurally • The TRC footnote has been updated to the Division's current language. Special Condition A.(2) regarding TRC compliance schedule has been removed, the remaining conditions have been renumbered accordingly. • The Division is expecting to issue a Statewide TMDL for mercury during 2012. In expectation of this TMDL, a Mercury Re -Opener clause has been added to the permit. See Condition A.(5). In your comments to the Permit Draft, dated 2/10/2012, you requested some changes in the description of configuration of the facility. These have been incorporated. You pointed out that the facility address listed was in error. This has been corrected. You requested that the Fact Sheet be updated with the corrected equipment configuration. This has been done. You requested that the antimony limits be removed. We cannot do this. We are required by law to analyze your effluent data using an EPA approved statistical evaluation, called a Reasonable Potential Analysis. This software calculates the statistical probability of pollutants exceeding NC's Water Quality Standards by analyzing your plant's discharge data (DMRs). We evaluated data from 2009 through September 2011. There are 34 antimony data points; two of them matched or exceeded the 52 µg/ L maximum allowable concentration. This is a chronic standard, so a Monthly Average limit is required. EPA also requires a Daily Maximum limit too, so the Daily Maximum limit remained on the permit. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this permit remains final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re- issue, or revoke this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Jim McKay at iames.mckay@ncdenr.gov or call (919) 807-6404. Sincerely, ev Charles Wakild, P.E. Enclosure: NPDES Permit FINAL NC0025496 cc: Mooresville Regional Office, Surface Water Protection with Fact Sheet EPA Region 4, Atlanta, with Fact Sheet and RPA - via email NPDES Unit Central Files Aquatic Toxicology, Susan Meadows - via email Larry Wright, Plant Supervisor/ ORC - via email: lwright@cityofcherryville.com Permit No. NC0025496 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 Lincolnton is hereby authorized to discharge wastewater from a facility located at Lincolnton Wastewater Treatment Plant 550 West Highway 150 Bypass south of Lincolnton Lincoln County to receiving waters designated as South Fork Catawba River in the Catawba 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 May 1, 2012. This permit and authorization to discharge shall expire at midnight on July 31, 2015 Signed this day March 30, 2012. Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0025496 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. City of Lincolnton is hereby authorized to: 1. Continue to operate an existing 6.0 MGD wastewater treatment facility consisting of : o Influent pump station o influent filter/screen and washer, o Vortex grit removal, o four diffused aeration basins, o Orbital oxidation ditch, o two 100' diameter secondary clarifers, o four anaerobic sludge digesters, o two sludge storage tanks, o three channel chlorination contact basin, o a sodium hypochlorite chlorination system, o a sodium bisulfite dechlorination system, and o dissolved air flotation thickener, The facility is located on NC Highway 150 bypass approximately 1 mile from the intersection with NC Highway Business 321, south of Lincolnton, Lincoln County, and 2. Discharge from said treatment works at the location specified on the attached map into the South Fork Catawba River, which is classified a WS-IV water in the Catawba River Basin. Permit No. NC0025496 Facility Information 35'2634 $ ib-Basist 81"1539' F13NE WS-Iv Soath}ork CatawbaRiver Permit No. NC0025496 A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: '+{ '•�"�r'C/ thJ �`✓1`1C4 4RKS:. .3� i..'��'F �ryr t T � ��`����3-�+ C-' - .c ti T CS �. ��4. n�[^s. ' 34'�,.t,1r ,(�y� 1 1, '4S�:i'i �'n } � �,�i: R. `xsL`C %�I Y �Y^v`t) }k� "4':• If `t'' s fi {.T.�ti y` f i Y�� ` XtY� �• ?t...a �f• 'tl - �lL "� te. � �: _t. iak ) �5,r E ll'. • �.•4 _t y > > t a v; '• k .\ 4' ` r - �•` .a � � l.. ..S •a 1 ? \ - "•4 ;/f S 1 L�.-;....::xY......Z.L Y+� i. . �� 44 ac �S r''AZ ? iL�.�WI�,'i:�i L ' W ' .•;,.�.�� S r . a �n�n!• '- 6es�[� t°;"o.'`,' v i •�vtJS� -, ?i b _ WAWA; x WA _ t • s! L • �R i 1E itlat S " J.w e Y �,Si 4 @ 4 < i 4.s :i * ■AN Y{,- �1�. SY�ta fir. S —LWon 7.�r� f' ., ..�c:rr •4•CC..SJ: Kt� r �-.r. .• . ... ......... .�i Flow 6.0 MGD _. .,. Continuous Recording Influent or Effluent BOD5 2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 2 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N 3/Week Composite Effluent Fecal Coliform 200/100 ml 400/100 ml Daily Grab Effluent pH 3 Daily Grab Effluent Total Residual Chlorine 4 28 µg/L Daily Grab Effluent Temperature Daily Grab Effluent Conductivity Daily Grab Effluent Total Nitrogen • (NOz + NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxicity 5 Quarterly Composite Effluent Total Phenolic Compounds Monthly Grab Effluent Total Silver b Quarterly Composite Effluent Total Antimony 7 52.0 µg/L 52.0 µg/L Monthly Composite Effluent Color 8 Monthly Composite Effluent Color (April 1 through October 31) 8 Monthly Grab Upstream & Downstream Effluent Pollutant Scan Footnote 9. Footnote 9. Effluent Footnotes on next page: Permit No. NC0025496 Notes: 1. Upstream = at least 100 feet upstream from the outfall. Downstream = at least 300 feet downstream from the outfall 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The pH shall not be less than 6.0 standardunits nor greater than 9.0 standard units. 4. TRC monitoring and limit requirements apply only if chlorine or a chlorine derivative is used in the treatment process. The facility shall report all effluent TRC values reported by a NC certified laboratory, including field certified. However, effluent values below 50 ug/ L will be treated as zero for compliance purposes. 5. Chronic Toxicity (Ceriodaphnia) P/F @ 11% with testing in March, June, September and December (see A. (3)) 6. Monitoring for silver shall coincide with whole effluent toxicity monitoring (see note 5). 7.. Monitoring requirement and limitation for total antimony may be deleted upon written notification from the permitting authority. 8. Color samples will be analyzed for ADMI color at natural pH. Samples will be analyzed by a state -certified laboratory (see A. (2) Color Permitting Requirements). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (4)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2). COLOR MONITORING REQUIREMENT The permittee will conduct color monitoring of instream stations (upstream, downstream) on a monthly basis during summer season (April -October). Effluent samples will be collected monthly for color on a year-round basis. Color samples will be analyzed for ADMI color at natural pH. Effluent samples will consist of 24-hour composites, while instream samples will be collected as grabs. Samples will be analyzed by a state certified laboratory. If data show that water quality standards for color are being violated by the discharge permitted by the terms of this permit, then the Director may reopen this permit for the purpose of imposing additional requirements pursuant to 15A NCAC 2H.0114. Alternatively, if future conditions change and color is no longer a component of the influent wastestream, then the permittee may request a permit modification to remove color monitoring requirements. Permit No. NC0025496 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS 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 11 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of 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: Environmental Sciences Section North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include altemate 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 No. NC0025496 A. (4.) EFFLUENT POLLUTANT SCAN The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2012, 2013, and 2014. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Chlorine (total residual, TRC) Dissolved oxygen Nitrate/Nitrite Kjeldahl nitrogen Oil and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4,6-dinitro-o-cresol 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4, 6-trichloropheno l Base -neutral compounds: • Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR PPA 1 (or in a form approved by the Director) by December 31 ' of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWQ / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit No. NC0025496 A. (5.) PERMIT RE -OPENER: MERCURY TMDL Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12 and B. 13 of this Permit, the Director of DWQ may reopen this permit and add or modify monitoring and Limits for Mercury in accordance with a Statewide Mercury TMDL expected to be implemented in 2012. Note to File: Date: 3/5/2012 In a telephone call, Pamala Myers of EPA Region 4/ Atlanta stated that EPA has no comments regarding the draft renewal for NC0025496, City of Lincolnton. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0025496 Facility Information Applicant/Facility Name: City of Lincolnton/ Lincolnton WWTP Applicant Address: P.O. Box 617 Lincolnton, N.C. 28093-0617 Facility Address: Highway 150 Bypass Permitted Flow 6.0 MGD Type of Waste: 69.6% Domestic and 30.4% industrial Facility/Permit Status: Renewal Facility Classification IV County: Lincoln Miscellaneous Receiving Stream: South Fork Catawba River Regional Office: Mooresville Stream Classification: WS-IV State Grid/ USGS Topo Quad: F13NE/ Lincolnton West 303(d) Listed? Yes, due to Statewide Hg impairment Permit Writer: Jim McKay Subbasin: 03-08-35 Date: February 14, 2012 Drainage Area (mi2): 395 Summer 7Q10 (cfs) 77 Winter 7Q10 (cfs): 140 30Q2 (cfs) 190 Average Flow (cfs): 500 IWC (%): 11 Primary SIC Code: 4952 SUMMARY OF FACILITY INFORMATION AND WASTELOAD ALLOCATION The City of Lincolnton has requested a permit renewal for the Lincolnton WWTP. Previous permit was issued November 2005, and modified in March, 2007.to change some limits and monitoring requirements for pesticides, total silver, TRC and antimony. The existing 6.0 MGD WWTP discharges into the South Fork Catawba River, a class WS-IV water, in CTB35 subbasin. The discharge is three miles upstream of the City of High Shoals drinking water intake. The plant serves a population of approximately 10,750 people. The plant appears to be well run; BOD removal rate is over 96% and TSS removal rate is over 95%. The Lincolnton WWTP is an existing 6.0 MGD wastewater treatment facility. There were no changes made to the plant since the last permit renewal. The treatment plant consists of: o Influent pump station o influent filter/screen and washer, o Vortex grit removal, o three screw pumps, o a flow splitter box, o four diffused aeration basins, o Orbital oxidation ditch, o two 100' diameter secondary clarifiers, o four anaerobic sludge digesters, o two sludge storage tanks, o three channel chlorination contact basin, o a sodium hypochlorite chlorination system, o a sodium bisulfate dechlorination system, o dissolved air flotation thickener, o solids contact reactor, and o a post aeration tank Lincolnton WWTP Fact Sheet NPDES Renewal Page 1 Lincolnton currently has an active pretreatment program with Long Term Monitoring Program. There are five non -categorical significant industrial users (SIU) and three categorical industrial users (CIUs) discharging to the system. There is also a groundwater remediation facility that is not classified as a SIU. The facility has an actual industrial flow of 1.02 MGD. The permitted industrial flow is 1.826 MGD. It is recommended that the full pretreatment program for Lincolnton WWTP be continued in this upcoming permitting cycle. The industrial contributors for Lincolnton WWTP are as follows: • Actavis Mid Atlantic— compounding/ formulating medications - 0.015 MGD - (process) — continuous flow and 0.003 (non process) — intermittent flow. (Former ALPHARMA) CIU Category 439 Subpart D • VT Leeby - Manufacture of paving equipment - 0.006 MGD Process flow and 0.001 MGD non process flow. CIU Category 433. • Sabo USA, Inc. - Manufacture of automotive seals - 0.003 MGD process - 0.001 MGD non process. CIU Category 433. • Cataler North America - Manufacture of catalytic converters - 0.011 MGD process flow - 0.0059 MGD non process flow. SIU • MCMURRAY FABRICS — Manufacture and finish fabrics — 0.587 MGD — (process) — continuous flow and 0.005 (non process) — intermittent flow. SIU • MOHICAN MILLS — fabric manufacturing and lace products — 0.567 MGD (process) — continuous flow and 0.015 (non process) — intermittent flow. SIU • SOUTH FORK INDUSTRIES — fabric manufacturing and dyeing — 0.414 MGD — continuous flow and 0.002 (non process) — intermittent flow. SIU • TEXTILE PIECE DYEING COMPANY, INC. — fabric manufacturing and dyeing — 0.187 MGD (process) — continuous flow and 0.0012 (non process) — intermittent flow. SIU • AT & T TELECOMMUNICATIONS — remediated groundwater — 0.0023 MGD — continuous flow. Groundwater remediation not a SIU. Existing Effluent Limits a,, 6.0 MGD Qw = 6.0 MGD BODS = 30 mg/1 NH3 = monitor TSS = 30 mg/1 Fecal Coliform = 200/100m1 TRC = 28 µg/ L (daily max.) pH=6.0-9.OSU Cyanide = 22 µg /L (daily max.) Phenols = 21 µg /L (daily max.) Antimony = 52 µg /L (daily max.) 2/ Month monitoring for copper and zinc Monthly monitoring for color Monthly monitoring for TP and TN Chronic Toxicity P/F @ 11%; March June September December Instream monitoring for color upstream and downstream of the discharge point is required per the color monitoring special condition. Lincolnton WWTP Fact Sheet NPDES Renewal Page 2 Lincolnton Color Data (Units-ADMI Date Upstream Effluent Downstream April 21, 2009 53.6 85.4 48.9 May 19, 2009 44.7 99.1 46.2 June 16, 2009 190.4 81.4 260.9 July 21, 2009 93.2 89.6 137.1 August 18, 2009 52.9 81.3 57.1 September 15, 2009 55.8 67.0 53.4 October 15, 2009 55.8 69.1 53.4 April 19, 2010 64.6 99.3 31.1 May 27, 2010 47.4 150.2 48.7 June 21, 2010 65.1 133.8 74.8 July 27, 2010 87.6 124.0 74.8 August 24, 2010 65.4 77.7 71.7 September 28, 2010 80.8 89.0 82.3 October 19, 2010 42.2 104.5 35.6 April 26, 2011 32.7 67.5 28.7 May 26, 2011 66.6 127.4 56.8 June 27, 2011 33.7 87.6 39.4 July 26, 2011 40.2 82.1 40.9 August 22, 2011 60.1 111.5 56.7 September 19, 2011 42.9 110.9 45.1 October 24, 2011 37.9 117.3 33.2 REASONABLE POTENTIAL ANALYSIS: Analysis was conducted using discharge monitoring reports from January 2009 through October 2011. In addition, Priority Pollutant Analysis data and LTMP data were also reviewed. The parameters that were analyzed were antimony, arsenic, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nickel, selenium, silver, zinc, and phenols. See attached RPA results. • The analysis of the following parameters did not show reasonable potential to exceed either the acute or the chronic allowable concentrations. The maximum predicted concentrations were less than the allowables and therefore no limit or monitoring will be required. These parameters will continue to be monitored quarterly in the Lincolnton's Long Term Monitoring Plan (LTMP): Arsenic, cadmium, chromium, copper, cyanide, lead, mercury, molybdenum, nickel, selenium, and zinc. Copper, cyanide, and zinc monitoring will be removed from the permit, along with the cyanide limit. • Total Phenolic Compounds did not show reasonable potential to exceed allowable concentrations, but since the receiving waters are classified WS IV, monitoring will be retained, but changed to Monthly from Weekly. The limit will be removed from the permit. • The analysis for silver did show reasonable potential to exceed the NC action level. Per NCDWQ procedure, no limit will be recommended. In addition there are no chronic toxicity problems. It is recommended that Quarterly monitoring in conjunction with Tox Testing be continued in the permit for silver. Lincolnton WWTP Fact Sheet NPDES Renewal Page 4 RECEIVING STREAM INFORMATION: Drainage Area = 395 sq. mi. QA=500cfs S7Q10 = 77 cfs W7Q10= 140cfs 30Q2 = 190 cfs The South Fork Catawba River Stream Index Number 11-129-(3.7) is not listed on North Carolina's 2010 303(d) list of impaired streams. The South Fork Catawba River is listed as impaired for turbidity both upstream and downstream of this section; there is no monitoring data for this section, so it is not listed. However all streams in North Carolina are considered impaired for mercury. The use support rating for the South Fork Catawba River (where the Lincolnton discharge is located), from the City of Lincolnton water supply intake to a point 0.3 miles upstream of Muddy Creek, is supporting for aquatic life and recreation. Stream Index Number 11-129-(3.7) The biological assessment of the South Fork Catawba River at NC 27 (Lincoln County) in September 1994 was Good. The biological assessment was Good -Fair (August 1997) at the next downstream station at NC 7, Gaston County. These are the most recent ratings available. TOXICITY TESTING: Current Requirement: Chronic Toxicity P/F @ 11 %; March June September December The Lincolnton WWTP overall has a good toxicity testing record. All toxicity tests have been passed from March, 2007 to the present. Recommendation: Renewal of existing chronic toxicity test @ 11%. COMPLIANCE SUMMARY: Through October 2011, Avg. Qw = 2.4 MGD (approximately 40% of capacity), BOD5 = 8.1 mg/L, TSS = 7.4 mg/L, and effluent color averaged 103.2 ADMI. One antimony limit violation in April In 2010, Avg. Qw = 2.5 MGD (approximately 41.7% of capacity), BOD5 = 8.2 mg/L, TSS=9.1 mg/L, and effluent Color averaged 99.7 ADMI. In 2009, Avg. Qw = 2.4 MGD (approximately 40% of capacity), BOD5 =13.3 mg/L, TSS=9.5 mg/L, and effluent Color averaged 76.4 ADMI. INSTREAM MONITORING: Based on the results of an October 2001 public hearing regarding color dischargers to streams in the Catawba River Basin, The City of Lincolnton was required to conduct instream color monitoring above and below its discharge point. Data submitted in the October 2004 color reduction study indicate that instream color is lower than in the previous years. Regional Office staff also submitted visual evidence of the improvements to the effluent and its impact in the receiving stream. 2009 data shows downstream color in the range of 46.2 to 260.9 ADMI. 2010 data shows downstream color in the range of 31.1 to 82.3 ADMI. From January through October 2011, data is in the range of 28.7 to 56.8 ADMI. See following chart. Lincolnton WWTP Fact Sheet NPDES Renewal Page 3 • Recommend that mercury continue to be monitored Quarterly via low level Method 1631E in the pretreatment LTMP. • Antimony did show Reasonable Potential to exceed the chronic allowable concentration. Since this is chronic, the existing 52 µg /L Daily Maximum acute limit will be retained and a new monthly average chronic limit of 52.0 µg /L will be added. Monitoring will remain Monthly. PROPOSED CHANGES: The following modifications have been made to the permit: • The cyanide limit of 22 µg/ L and monitoring will be removed from the permit. Cyanide will continue monitoring via the LTMP. • The Phenols limit of 21 pig/ L will be removed from the permit. Monitoring will be changed to Monthly as Total Phenolic Compounds based on the RPA. • Copper and Zinc monitoring will be removed from the permit based on results of the reasonable potential analysis which showed no RP. Copper and zinc will continue monitoring via the LTMP. • The Antimony Daily Maximum limit will be retained. A 52.0 µg/ L Monthly Average limit will be added as a chronic limit so that there is a monthly average limit and a daily maximum limit. • The permittee will continue to conduct color monitoring of instream stations (upstream, downstream) on a monthly basis during summer season (April -October). Effluent samples will continue to be collected monthly for color on a year-round basis. Color samples will be analyzed for ADMI color at natural pH. Effluent samples will consist of 24-hour composites, while instream samples will be collected as grabs. Samples will be analyzed by a state certified laboratory. • The requirement for an annual effluent scan will be modified to require three scans during a 5 year permit cycle. • The TRC footnote has been updated to the Division's current language. Special Condition A.(2) regarding TRC compliance schedule has been removed, the remaining conditions have been renumbered accordingly. • A Mercury TMDL Re -Opener Clause has been added to the permit in anticipation of a Statewide Mercury TMDL expected during 2012. If data show that water quality standards for color are being violated by the discharge permitted by the termsof this permit, then the Director may reopen this permit for the purpose of imposing additional requirements pursuant to 15A NCAC 2H.0114. Alternatively, if future conditions change and color is no longer a component of the influent wastestream, then the permittee may request a permit modification to remove color permit requirements. ALL OTHER EXISTING PERMIT LIMITS AND MONITORING REQUIREMENTS WILL REMAIN THE SAME. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 01/18/2012 (est.) Permit Scheduled to Issue: 03/3/2012 (est.) Projected Effective Date of Permit: 04/01/2012 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Jim McKay at (919) 807-6404, or by email at James.McKay@ncdenr.gov. NAME: REGIONAL OFFICE COMMENT: DATE: 29)Z Lincolnton WWTP Fact Sheet NPDES Renewal Page 5 Linconton WWTP NC0025496 REASONABLE POTENTIAL ANALYSIS Qw (MGD) = 6.00 1 Q 10S (cfs) = 62.97 7Q 1 OS (cfs) = 77.00 7QIOW (cfs)= 140.00 30Q2 (cfs) = 190.00 Avg. Stream Flow, QA (cfs) = 500.00 Receiving Stream: South Fork Carwaba River WWTP/WTP Class: IV IWC @ 1Q1OS = 12.87% IWC @ 7Q 1 OS = 10.78% IWC @ 7QIOW = 6.23% IWC @ 30Q2 = 4.67% IWC @ QA = 1.83% Stream Class: WS-IV Outfall 'I Qw=6MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) - -J a co i- Z REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard '/a FAV / Acute ri # Det. Max Pred Allowable Cw Cw Arsenic Arsenic C C 50 .10 FW(7Q10s) HH/WS(Qavg) ug/L ug/L 33 33 11 11 2.6 2.6 Acute: NO WQS _ __ ______ _ __ Chronic: 463.8 N_ovalue >AllowableCw __ Chronic: 546.4 No value > Allowable Cw ___________________________. No RP, No Limit. LTMP. ____________ _ No RP, No Limit. LTMP. Cadmium NC 2 FW(7Q10s) 15 ug/L 33 0 0.5 Acute: 116.6 __ __ _____ ____ Chronic: 18.6 No value > Allowable Cw No RP, No Limit. LTMP. ___________________________, No RP, No Limit. LTMP. Total Phenolic Compounds NC 300 A(30Q2) ug/L 143 95 25.1 Acute: NO WQS _ ____----- _ _ Chronic: 6,424.0 No value > Allowable Cw __________--- _______________ No RP, No Limit. Retain Monitoring, change to Monthly. Chromium NC 50 FW(7Q10s) 1022 ug/L 33 33 30.2 Acute: 7,940.9 __ __ ______ _ __ Chronic: 463.8 No value > Allowable Cw No RP, No Limit. LTMP. __________________________ No RP, No Limit. LTMP. Copper (AL) NC 7 FW(7Q10s) 7 ug/L 66 59 26 Acute: 56.7 _ ________ ____ Chronic: 64.9 No value > Allowable Cw No RP, No Limit. Remove from permit, leave in __________________________, No RP, No Limit. Remove from permit, leave in LTMP. Cyanide NC 5 FW(7Q10s) 22 10 ug/L 143 58 19.0 Acute: 170.9 _ C_onc_: ____464___ No value> Allowable Cw No RP, No Limit. Remove from permit, leave in LTMP_ NoRP,_o__m_. Remove _fro_m__m_t,_e_a_e _i—__. LTMP. Lead NC 25 FW(7Q10s) 33.8 ug/L 33 15 3.8 Acute: 262.E Chronic: 231.9 No value > Allowable Cw No RP, No Limit. LTMP. No RP, No Limit. LTMP. Mercury NC 12 FW(7Q10s) 0.5 ng/L 33 33 19.1 Acute: NO WQS Chronic: 111.3 No value > Allowable Cw No RP, No Limit. LTMP. Molybdenum NC 160 WS(7Q10s) ug/L 33 31 190.3 Acute: NO WQS _ _________ _ __ Chronic: 1,484.2 No value > Allowable Cw ____________________________ No RP, No Limit. LTMP. Page 1 of 2 NC0025496- Lincolnton Ori, rpa 1/9/2012 Linconton WWTP REASONABLE POTENTIAL ANALYSIS Outfall 1 Qw=6MGD Nickel NC 25 WS(7Q10s) 261 ug/L 33 13 36.4 Acute: 2,028.0 _ Chro_______ __ nic: 231.9 No value > Allowable Cw No RP, No Limit. LTMP. ___________________________ No RP, No Limit. LTMP. Selenium NC 5 FW(7Q10s) 56 ug/L 33 8 6.7 Acute: 435.1 _ _---- ___ ____ Chronic: 46.4 No value > Allowable Cw No RP, No Limit. LTMP. _--- __--- --- ____—________-_- No RP, No Limit. LTMP. Silver (AL) NC 0.06 FW(7Q 10s) 1.23 ug/L 33 2 1.656 Acute: 9.557 _ _ _ . _ _ _ _ _ Chronic: 0.557 2 value(s) > Allowable Cw No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required _ _ - _ - _ _ _ _ _ _ _ - _ - RP for AL(Cu,Zn,Ag,Fe,CI) - retain Quarterly Monitoring in conjunction with TOX Test . Zinc(AL) NC 50 FW(7Q10s) 67 ug/L 66 65 116.3 Acute: 520.6 _ __ -_-__ __ Chronic: 463.8 No value > Allowable Cw No RP, No Limit. Remove from permit. leave in LTMP____-_________'_-___-_-_ No RP, No Limit. Remove from permit, leave in LTMP. Antimony NC 5.6 WS(7Q10s) ug/L 34 34 102.60 Acute: NO WQS Chronic: 51.95 2 value(s) > Allowable Cw RP for non -AL - retain Monthly Monitoring with Limit. Chronic, so monthly avg. limit of 52 ug/ L. NC0025496- Lincointon Ori, rpa • Page 2 of 2 1/9/2012 Freshwater RPA QREQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK if HQW or ORW only Facility Name WWTP/WTP Grade NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) Data Source(s) ❑ CHECK for MODEL Linconton WWTP IV NC0025496 001 6.0 South Fork Carwaba River WS-IV 77.0 140.0 190.0 500.0 62.97._, 1/2009 - 9/2011 Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name Type Chronic Modifier Acute PQL Units Arsenic C 50 FW ug/L Arsenic C 10 HH/WS ug/L Beryllium NC 6.5 FW ug/L Cadmium NC 2 FW 15 ug/L Chlorides (AL) NC 230 FW mglL Chlorinated Phenolic Compounds NC 1 A ug/L Total Phenolic Compounds NC 300 A ug/L Chromium NC 50 FW 1,022 ug/L Copper (AL) NC 7 FW 7.3 ug/L Cyanide NC 5 FW 22 10 ug/L Fluoride NC 1,800 FW ug/L Lead NC 25 FW 33.8 ug/L Mercury NC 12 FW 0.5 ng/I_ Molybdenum NC 160 WS ug/L Nickel NC 25 WS 261 ug/L Selenium NC 5 FW 56 ug/L Silver (AL) NC 0.06 FW 1.23 ug/L Zinc (AL) NC 50 FW 67 ug/L Antimony NC 5.6 WS uglL NC0025496- Lincolnton Ori, input 1/9/2012 REASONABLE POTENTIAL ANALYSIS Arsenic - FW Standard Date Data BDL=112DL Results 1 9/14/2011 1.2 1.2 Std Dev. 0.3343 2 8/17/2011 1.2 1.2 Mean 0.7212 3 7/20/2011 < 1 0.5 C.V. 0.4635 4 6/15/2011 < 1 0.5 n 33 5 5/18/2011 1 1 6 4/6/2011 < 1 0.5 Mull Factor = 1.70 7 3/16/2011 < 1 0.5 Max. Value 1.5 ug/L 8 2/9/2011 < 1 0.5 Max. Pred Cw 2.6 ug/L 9 1/12/2011 < 1 0.5 10 12/8/2010 < 1 0.5 11 11/10/2010 < 1 0.5 12 10/6/2010 < 1 0.5 13 9/22/2010 < 1 0.5 14 8/4/2010 1.1 1.1 15 7/21/2010 1.5 1.5 16 6/9/2010 1.2 1.2 17 5/5/2010 < 1 0.5 18 4/7/2010 < 1 0.5 19 3/24/2010 < 1 0.5 20 2/17/2010 < 1 0.5 21 1/20/2010 < 1 0.5 22 12/9/2009 < 1 0.5 23 11/4/2009 < 1 0.5 24 10R/2010 < 1 0.5 25 9/23/2009 1 1 26 8/5/2009 < 1 0.5 27 7/22/2009 < 1 0.5 28 6/24/2009 1 1 29 5/6/2009 1.1 1.1 30 4/15/2009 1 1 31 3/18/2009 1.5 1.5 32 2/4/2009 < 1 0.5 33 1/21/2009 < 1 0.5 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 70 SPECIAL - Values" WITH "COPY" NC0025496- Lincolnton Ori, data - 1 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125. 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 2 Al • -2- NC0025496- Lincolnton Ori, data 1/9/2012 REASONABLE POTENTIAL ANALYSIS Cadmium Date Data BDL=1/2DL Results 9/14/2011 < 1 0.5 Std Dev. 8/17/2011 < 1 0.5 Mean 7/20/2011 < 1 0.5 C.V. 6/15/2011 < 1 0.5 n 5/18/2011 < 1 0.5 4/6/2011 < 1 0.5 Mull Factor = 3/16/2011 < 1 0.5 Max. Value 2/9/2011 < 1 0.5 Max. Pred Cw 1/12/2011 < 1 0.5 12/8/2010 < 1 0.5 11/10/2010 < 1 0.5 10/6/2010 < 1 0.5 9/22/2010 < 1 0.5 8/4/2010 < 1 0.5 7/21/2010 < 1 0.5 6/9/2010 < 1 0.5 5/5/2010 < 1 0.5 4/7/2010 < 1 0.5 3/24/2010 < 1 0.5 2/17/2010 < 1 0.5 1/20/2010 < 1 0.5 12/9/2009 < 1 0.5 11/4/2009 < 1 0.5 10/7/2010 < 1 0.5 9/23/2009 < 1 0.5 8/5/2099 < 1 0.5 7/22/2009 < 1 0.5 6/24/2009 < 1 0.5 5/6/2009 < 1 0.5 4/15/2009 < 1 0.5 3/18/2009 < 1 0.5 2/4/2009 < 1 0.5 1/21/2009 < 1 0.5 0.0000 0.5000 0.0000 33 1.00 0.5 ug/L 0.5 ug/L Total Phenolic Compounds Date Data BDL=1/2DL Results 1 9/1/2011 7 7 Std Dev. 4.4662 2 9/7/2011 9 9 Mean 7.0070 3 9/14/2011 11 11 C.V. 0.6374 4 9/21/2011 < 10 5 n 143 5 9/28/2011 < 10 5 6 8/2/2011 8 8 Mull Factor = 7 8/10/2011 9 9 Max. Value 8 8/17/2011 < 10 5 Max. Pred Cw 9 8/24/2011 7 7 10 7/6/2011 < 5 2.5 11 7/13/2011 _ 6 6 12 7/20/2011 5 5 13 7/27/2011 14 14 14 6/1/2011 16 16 15 6/8/2011 < 5 2.5 16 6/15/2011 8 8 17 6/23/2011 12 12 18 6/27/2011 6 6 19 5/4/2011 6 6 20 5/11/2011 16 16 21 5/18/2011 10 10 22 5/26/2011. 18 18 23 4/6/2011 15 15 24 4/13/2011 17 17 25 4/20/2011: 8 8 26 4/27/2011'' 12 12 27 3/2/2011 . 7 7 28 3/9/2011 '.: 14 14 29 3/16/2011 11 11 30 3/23/2011 5 5 31 3/30/2011. 6 6 32 2/2/2011 7 7 33 2/9/2011.. 17 17 34 2/16/2011 16 16 35 2/23/2011 ,. 5 5 36 1/5/2011 12 12 37 1/12/2011 10 10 38 1/19/2011'. 5 5 39 1/26/2011 15 15 40 12/1/2010 8 8 41 12/8/2010 19 19 42 12/15/2010 15 15 43 12/20/2010 8 8 44 12/28/2010< 5 2.5 45 11/3/2010 • 8 8 46 11/10/2010 • 19 19 47 11/17/2010' 11 11 48 11/24/2010 11 11 49 10/6/2010 9 9 50 10/13/2010 . 9 9 51 10/20/2010 • 7 7 52 10/27/2010 9 9 53 9/1/2010 10 10 54 9/8/2010 6 6 55 9/15/2010 11 11 56 9/22/2010 < 5 2.5 57 9/29/2010 5 5 58 8/4/2010 < 5 2.5 59 8/11/2010 < 5 2.5 60 8/18/2010 < 5 2.5 61 8/25/2010 < 5 2.5 62 7/7/2010 8 8 63 7/14/2010 < 5 2.5 64 7/21/2010 19 19 65 7/28/2010 15 15 66 6/2/2010 8 8 67 6/9/2010 13 13 68 6/16/2010 7 7 69 6/23/2010 6 6 70 6/30/2010 8 8 SPECIAL - Values" WITH "COPY" 1.32 19.0 ug/L 25.1 ug/L NC0025496- Lincolnton Ori, data - 3 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS 71 5/5/2010 < 5 2.5 72 5/12/2010 < 5 2.5 73 5/19/2010 < 5 2.5 74 5/26/2010 9 9 75 4/7/2010 < 5 2.5 76 4/21/2010 < 5 2.5 77 4/22/2010 < 5 2.5 78 4/28/2010 < 5 2.5 79 3/3/2010 < 5 2.5 80 3/10/2010 < 5 2.5 81 3/17/2010 < 5 2.5 82 3/24/2010 < 5 2.5 83 3/31/2010 < 5 2.5 84 2/3/2010 6 6 85 2/10/2010 < 5 2.5 86 2/17/2010 < 5 2.5 87 2/24/2010 8 8 88 1/6/2010 < 5 2.5 89 1/13/2010 < 5 2.5 90 1/20/2010 < 5 2.5 91 1/27/2010 < 5 2.5 92 12/2/2009 < 5 2.5 93 12/9/2009 5.5 5.5 94 12/16/2009 < 5 2.5 95 12/23/2009 9 9 96 12/29/2009 5 5 97 11/4/2009 < 5 2.5 98 11/10/2009 < 5 2.5 99 11/18/2009 5 5 100 11/25/2009 < 5 2.5 101 10/7/2009 s 6 6 102 10/14/2009 5 5 103 10/21/2009 < 5 2.5 104 10/28/2009 < 5 2.5 105 9/2/2009 5 5 106 9/9/2009 < 5 2.5 107 9/16/2009 19 19 108 9/23/2009 < 5 2.5 109 9/30/2009 < 5 2.5 110 8/5/2009 8 8 111 8/12/2009 9 9 112 8/19/2009 6 6 113 8/26/2009 < 5 2.5 114 7/1/2009 < 5 2.5 115 7/8/2009 7 7 116 7/15/2009 6 6 117 7/22/2009 6 6 118 7/29/2009 < 5 2.5 119 6/3/2009 < 5 2.5 120 6/10/2009 5 5 121 6/17/2009 < 5 2.5 122 6/24/2009 < 5 2.5 123 5/6/2009 < 5 2.5 124 5/13/2009 7 7 125 5/20/2009 6 6 126 5/27/2009 10 10 127 4/1/2009 9 9 128 4/8/2009 7 7 129 4/15/2009 < 5 2.5 130 4/22/2009 9 9 131 4/29/2009 7 7 132 3/4/2009 6 6 133 3/11/2009 11 11 134 3/18/2009 6 6 135 3/25/2009 6 6 136 2/4/2009 6 6 137 2/11/2009 10 10 138 2/18/2009 7 7 139 2/25/2009 13 13 140 1/6/2009 5 5 141 1/14/2009 5 5 142 1 /21 /2009 10 10 143 1/28/2009 6 6 144 - 4 - NC0025496- Lincolnton Ori, data 1/9/2012 REASONABLE POTENTIAL ANALYSIS Chromium Date Data BDL=II2DL Results 1 9/14/2011 7.1 7.1 Std Dev. 2 8/17/2011 8.7 8.7 Mean 3 7/20/2011 11 11 C.V. 4 6/15/2011 16 16 n 5 5/18/2011 13 13 6 4/6/2011 12 12 MuIt Factor = 7 3/16/2011 12 12 Max. Value 8 2/9/2011 16 16 Max. Pred Cw 9 1/12/2011 4.7 4.7 10 12/8/2010 15 15 11 11/10/2010 12 12 12 10/6/2010 17 17 13 9/22/2010 12 12 14 8/4/2010 8.5 8.5 15 7/21/2010 15 15 16 6/9/2010 12 12 17 5/5/2010 12 12 18 4/7/2010 21 21 19 3/24/2010 10 10 20 2/17/2010 12 12 21 1/20/2010 9.8 9.8 22 12/9/2009 13 13 23 11/4/2009 7.1 7.1 24 10/7/2010 15 15 25 9/23/2009 14 14 26 8/5/2189 18 18 27 7/22/2009 21 21 28 6/24/2009 17 17 29 5/6/2009 17 17 30 4/15/2009 6.9 6.9 31 3/18/2009 13 13 32 2/4/2009 9.3 9.3 33 1/21/2009 19 19 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 70 SPECIAL - Values" WITH "COPY" 4.0554 12.9424 0.3133 33 1.44 21.0 ug/L 30.2 ug/L Copper (AL) SPECIAL - Values" WITH "COPY" Date Data BDL=1/2DL Results 1 9/14/2011 8.4 8.4 Std Dev. 3.1370 2 9/1/2011 7.9 7.9 Mean 6.9621 3 8/17/2011 8.7 8.7 C.V. 0.4506 4 8/3/2011 8 8 n 66 5 7/20/2011 6.8 6,8 6 7/6/2011 < 5 2.5 Mult Factor= 1.43 7 6/15/2011 8.2 8.2 Max. Value 18.0 ug/L 8 6/1/2011 6.2 6.2 Max. Pred Cw 25.7 ug/L 9 5/18/2011 7.2 7.2 10 5/4/2011 7.9 7.9 11 4/6/2011 7.9 7.9 12 4/20/2011 13 13 13 3/16/2011 5.8 5.8 14 3/2/2011 6.2 6.2 15 2/9/2011 7.8 7.8 16 2/24/2011 7.2 7.2 17 1/12/2011 7.1 7.1 18 1/26/2011 8.5 8.5 19 12/8/2010 9.6 9.6 20 12/22/2010 5.5 5.5 21 11/10/2010 7 7 22 11/24/2010 8.5 8.5 23 10/6/2010 5.3 5.3 24 10/27/2010 5.1 5.1 25 9/22/2010 18 18 26 9/8/2010 < 5 2.5 27 8/4/2010 < 5 2.5 28 8/18/2010 6.4 6.4 29 7/21/2010 6.2 6'.2 30 7/7/2010 6.6 6.6 31 6/9/2010 < 5 2.5 32 6/23/2010 < 5 2.5 33 5/5/2010 7 7 34 5/19/2010 < 5 2.5 35 4/7/2010 7.3 7.3 36 4/21/2010 6.5 6.5 37 3/24/2010 6.1 6.1 38 3/11/2010 6.7 6.7 39 2/17/2010 7.2 7.2 40 2/3/2010 7.7 7.7 41 1/20/2010 7.5 7.5 42 1/6/2010 15 15 43 12/9/2009 6.7 6.7 44 12/23/2009 5.5 5.5 45 11/4/2009 3.4 3.4 46 11/18/2009 < 5 2.5 47 10/7/2010 4.5 4.5 48 10/21/2010 4.6 4.6 49 9/23/2009 4.9 4.9 50 9/9/2009 4.4 4.4 51 8/5/2279 5.5 5.5 52 8/19/2009 4.1 4.1 53 7/22/2009 6.5 6.5 54 7/1/2009 3.6 3.6 55 6/24/2009 5.6 5.6 56 6/3/2009 7.9 7.9 57 5/6/2009 8.7 8.7 58 5/20/2009 4.9 4.9 59 4/15/2009 14 14 60 4/1/2009 7.8 7.8 61 3/18/2009 7.8 7.8 62 3/4/2009 6 6 63 2/4/2009 15 15 64 2/18/2009 14 14 65 1/21/2009 8.9 8.9 66 1/21/2009 5.7 5.7 67 Y 68 69 lit 70 ;e NC0025496- Lincolnton Ori. data -5- 1/9/2012 REASONABLE POTENTIAL ANALYS S 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 -6- NC0025496- Lincolnton Ori, data 1/9/2012 REASONABLE POTENTIAL ANALYSIS Cyanide Date Data BDL=1/2DL Results 1 9/1/2011 5 5 Std Dev. 2 9/7/2011 < 5 5 Mean 3 9/14/2011 5 5 C.V. 4 9/21/2011 < 5 5 n 5 9/28/2011 < 5 5 6 8/2/2011 < 5 5 Mult Factor = 7 8/10/2011 < 5 5 Max. Value 8 8/17/2011 < 5 5 Max. Pred Cw 9 8/24/2011 < 5 5 10 7/6/2011 < 5 5 11 7/13/2011 < 5 5 12 7/20/2011 < 5 5 13 7/27/2011 < 5 5 14 6/1/2011 < 5 5 15 6/8/2011 < 5 5 16 6/15/2011 < 5 5 17 6/22/2011 < 5 5 18 6/27/2011 < 5 5 19 5/4/2011 < 5 5 20 5/11/2011 < 5 5 21 5/18/2011 < 5 5 22 5/25/2011 < 5 5 23 4/6/2011 5 5 24 4/13/2011 6 5 25 4/20/2011 13 13 26 4/27/2011 < 5 5 27 3/2/2011 < 5 5 28 3/9/2011 < 5 5 29 3/16/2011 < 5 5 30 3/23/2011 < 5 5 31 3/30/2011 8 5 32 2/2/2011 < 5 5 33 2/9/2011 < 5 5 34 2/16/2011 < 5 5 35 2/23/2011 < 5 5 36 1/5/2011 < 5 5 37 1/12/2011 < 5 5 38 1/19/2011 < 5 5 39 1/26/2011 < 5 5 40 12/1/2010 < 5 5 41 12/8/2010 < 5 5 42 12/15/2010 < 5 5 43 12/20/2010 6 5 44 12/28/2010 < 5 5 45 11/3/2010 < .5 5 46 11/10/2010 < 5 5 47 11/17/2010 < 5 5 48 11/24/2010 < 5 5 49 10/6/2010 5 5 50 10/13/2010 9 5 51 10/20/2010 5 5 52 10/27/2010 < 5 5 53 9/1/2010 < 5 5 54 9/8/2010 < 5 5 55 9/15/2010 < 5 5 56 9/22/2010 < 5 5 57 9/29/2010 6 5 58 8/4/2010 < 5 5 59 8/11/2010 < 5 5 60 8/18/2010 < 5 5 61 8/25/2010 < 5 5 62 7/7/2010 < 5 5 63 7/14/2010 < 5 5 64 7/21/2010 < 5 5 65 7/28/2010 < 5 5 66 6/2/2010 < 5 5 67 6/9/2010 11 11 68 6/16/2010 < 5 5 69 6/23/2010 14 14 70 6/30/2010 9 5 SPECIAL - Values" WITH "COPY" 2.1272 5.65 0.3765 143 Lead 1.19 16.0 ug/L 19.0 ug/L Date Data BDL=1/2DL Results 9/14/2011 < 1 0.5 Std Dev. 0.4649 8/17/2011 1.1 1.1 Mean 0.8636 7/20/2011 1.2 1.2 C.V. 0.5383 6/15/2011 1.1 1.1 n 33 5/18/2011 1.1 1.1 4/6/2011 2.1 2.1 Mult Factor = 1.83 3/16/2011 < 1 0.5 Max. Value 2.1 ug/L 2/9/2011 < 1 0.5 Max. Pred Cw 3.8 ug/L SPECIAL - Values" WITH "COPY 1/12/2011 < 1 0.5 12/8/2010 < 1 0.5 11/10/2010 < 1 0.5 10/6/2010 < 1 0.5 9/22/2010 1.1 1.1 8/4/2010 < 1 0.5 7/21/2010 < 1 0.5 6/9/2010 < 1 0.5 5/5/2010 1.1 1.1 4/7/2010 1.6 1.6 3/24/2010 1.5 1.5 2/17/2010 < 1 0.5 1/20/2010 1.3 1.3 12/9/2009 < 1 0.5 11/4/2009 < 1 0.5 10/7/2010 1.1 1.1 9/23/2009 1.1 1.1 8/5/2369 1 1 7/22/2009 < 1 0.5 6/24/2009 2 2 5/6/2009 1.1 1.1 4/15/2009 < 1 0.5 3/18/2009 < 1 0.5 2/4/2009 < 1 0.5 1/21/2009 < 1 0.5 - 7 - NC0025496- Lincolnton Ori, data 1 /9/2012 REASONABLE POTENTIAL ANALYSIS 71 5/5/2010 8 5 72 5/12/2010 < 5 5 73 5/19/2010 14 14 74 5/26/2010 < 5 5 75 4/7/2010 12 12 76 4/14/2010 6 5 77 4/21/2010 13 13 78 4/28/2010 9 5 79 3/3/2010 < 5 5 80 3/10/2010 < 5 5 81 3/17/2010 5 5 82 3/24/2010 5 5 83 3/31/2010 11 11 84 2/3/2010 5 5 85 2/10/2010 9 5 86 2/17/2010 11 11 87 2/24/2010 16 16 88 1/6/2010 6 5 89 1/13/2010 7 5 90 1/20/2010 8 5 91 1/27/2010 10 10 92 12/2/2009 < 5 5 93 12/9/2009 < 5 5 94 12/16/2009 10 10 95 12/23/2009 < 5 5 96 12/30/2009 < 5 5 97 11/4/2009 9 5 98 11/10/2009 5 5 99 11/17/2009 < 5 5 100 11/24/2009 < 5 5 101 10/7/2009 8 5 102 10/14/2010 7 5 103 10/21/2010 < 5 5 104 10/28/2010 < 5 5 105 9/2/2009 5 5 106 9/9/2009 < 5 5 107 9/16/2009 5 5 108 9/23/2009 11 11 109 9/30/2009 7 5 110 8/5/2009 8 5 111 8/12/2009 6 5 112 8/19/2009 5 5 113 8/26/2009 < 5 5 114 7/1/2009 < 5 5 115 7/8/2009 < 5 5 116 7/15/2009 < 5 5 117 7/22/2009 < 5 5 118 7/29/2009 5 5 119 6/3/2009 5 5 120 6/10/2009 < 5 5 121 6/17/2009 < 5 5 122 6/24/2009 < 5 5 123 5/6/2009 6 5 124 5/13/2009 9 5 125 5/20/2009 8 5 126 5/27/2009 < 5 5 127 4/1/2009 5 5 128 4/8/2009 < 5 5 129 4/15/2009 < 5 5 130 4/22/2009 6 5 131 4/29/2009 6 5 132 3/4/2009 < 5 5 133 3/11/2009 < 5 5 134 3/18/2009 < 5 5 135 3/25/2009 < 5 5 136 2/4/2009 7 5 137 2/11/2009 12 12 138 2/18/2009 9 5 139 2/25/2009 8 5 140 1/6/2009 < 5 5 141 1/14/2009 5 5 142 1/21/2009 9 5 143 1/28/2009 7 5 144 -8- NC0025496- Lincolnton Ori, data 1/9/2012 REASONABLE POTENTOAL ANALYS S Mercury Date Data BDL=112DL Results 9/14/2011 2.5 2.5 Std Dev. 2.5410 8/17/2011 3.3 3.3 Mean 5.3242 7/21/2011 2.6 2.6 C.V. 0.4773 6/15/2011 2 2 n 33 5/18/2011 4.1 4.1 4/6/2011 7 7 Mult Factor = 1.72 3/16/2011 3.7 3.7 Max. Value C11.1. 1 2/9/2011 10.9 10.9 Max. Pred Cw i " 19.1 ng/ SPECIAL - Values" WITH "COPY" Molybdenum 1/12/2011 10.9 10,9 12/8/2010 9.4 9.4 11/10/2010 5.1 5.1 10/6/2010 3.1 3.1 9/24/2010 2.5 2.5 8/4/2010 5.1 5.1 7/21/2010 3.5 3.5 6/9/2010 2.7 2.7 5/5/2010 4.5 4.5 4/7/2010 4.6 4.6 3/24/2010 4.4 4.4 2/17/2010 6.5 6.5 1/20/2010 11.1 11.1 12/9/2009 7.9 7.9 11/4/2009 8.5 6.5 10/7/2010 4.3 4.3 9/23/2009 3.8 3.8 8/5/3089 4.3 4.3 7/22/2009 4 4 6/24/2009 4.6 4.6 5/6/2009 4 4 4/15/2009 5.5 5.5 3/18/2009 5.8 5.8 2/4/2009 6.8 6.8 1/21/2009 8.7 8.7 Date Data BDL=112DL Results 1 9/14/2011 63 63 Std Dev. 10.7884 2 8/17/2011 4.4 4.4 Mean 9.3303 3 7/20/2011 1.8 1.8 C.V. 1.1563 4 6/15/2011 6.1 6.1 n 33 5 5/18/2011 1.4 1.4 6 4/6/2011 1.3 1.3 Mult Factor = 3.02 7 3/16/2011 4.7 4.7 Max. Value 63.0 ug/L 'i 8 2/9/2011 7 7 Max. Pred Cw 190.3 ug/L 9 1/12/2011 < 1 0.5 12/8/2010 11 11 11/10/2010 25 25 10/6/2010 6.4 6.4 9/22/2010 7.9 7.9 8/4/2010 < 2 1 7/21/2010 3.5 3.5 6/9/2010 4.7 4.7 5/5/2010 9.9 9.9 4/7/2010 7.9 7.9 3/24/2010 12 12 2/17/2010 11 11 1/20/2010 8.2 8.2 12/9/2009 10 10 11/4/2009 17 17 10/7/2010 5.6 5.6 9/23/2009 6.8 6.8 8/5/2459 7.2 7.2 7/22/2009 11 11 6/24/2009 5.5 5.5 5/6/2009 9.8 9.8 4/15/2009 8.9 8.9 3/18/2009 5.4 5.4 2/4/2009 11 11 1/21/2009 11 11 SPECIAL - Values" WITH "COPY" NC0025496- Lincolnton Ori, data - 9 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS - 10 - NC0025496- Lincolnton On, data 1/9/2012 REASONABLE POTENTIAL ANALYSIS Nickel Date Data BDL=1/2DL Results 9/14/2011 < 2 1 Std Dev. 8/17/2011 < 2 1 Mean 7/20/2011 < 2 1 C.V. 6/15/2011 2.1 2.1 n 5/18/2011 < 2 1 4/6/2011 < 2 1 Mult Factor = 3/16/2011 < 2 1 Max. Value 2/9/2011 < 2 1 Max. Pred Cw 1/12/2011 < 2 1 12/8/2010 < 2 1 11/10/2010 < 2 1 10/6/2010 < 2 1 9/22/2010 < 2 1 8/4/2010 5.9 5.9 7/21/2010 < 2 1 6/9/2010 < 2 1 5/5/2010 < 2 1 4/7/2010 1.4 1.4 3/24/2010 1.8 1.8 2/17/2010 2.2 2.2 1/20/2010 2.1 2.1 12/9/2009 1.6 1.6 11/4/2009 < 2 1 10/7/2010 < 2 1 9/23/2009 < 2 1 8/5/2549 < 2 1 7/22/2009 < 2 1 6/24/2009 2.2 2.2 5/6/2009 5.2 5.2 4/15/2009 2.1 2.1 3/18/2009 9.5 9.5 2/4/2009 6.4 6.4 1/21/2009 12 12 SPECIAL - Values" WITH "COPY" 2.6193 2.2576 1.1602 33 3.03 12.0 ug/L 36.4 ug/L Selenium Date Data BDL=1/2DL Results 1 9/14/2011 2.5 2.5 Std Dev. 0.8307 2 8/17/2011 < 1 0.5 Mean 1.0545 3 7/20/2011 < 1 0.5 C.V. 0.7877 4 6/15/2011 < 1 0.5 n 33 5 5/18/2011 1.3 1.3 6 4/6/2011 < 1 0.5 Mult Factor = 2.30 7 3/16/2011 1.4 1.4 Max. Value 2.9 ug/L 8 2/9/2011 < 1 0.5 Max. Pred Cw 6.7 ug/L 9 1/12/2011 < 1 0.5 10 12/8/2010 < 1 0.5 11 11/10/2010 < 1 0.5 12 10/6/2010 < 1 0.5 13 9/22/2010 1.3 1.3 14 8/4/2010 2.9 2.9 15 7/21/2010 1.5 1.5 16 6/9/2010 2.2 2.2 17 5/5/2010 1.2 1.2 18 4/7/2010 < 1 0.5 19 3/24/2010 < 1 0.5 20 2/17/2010 < 1 0.5 21 1/20/2010 < 1 0.5 22 12/9/2009 < 1 0.5 23 11/4/2009 < 1 0.5 24 10/7/2010 < 1 0.5 25 9/23/2009 < 5 2.5 26 8/5/2639 < 1 0.5 27 7/22/2009 < 1 0.5 28 6/24/2009 < 1 0.5 29 5/6/2009 < 5 2 5 30 4/15/2009 < 5 2.5 31 3/18/2009 < 5 2.5 32 2/4/2009 < 1 0.5 33 1/21/2009 < 1 0.5 SPECIAL - Values" WITH " •P " 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 70 NC0025496- Lincolnton Ori, data - 11 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 c'u; 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 NC0025496- Lincolnton Ori, data - 12 - 1; 9/2012 REASONABLE P *) TENT AL ANALYSES Silver (AL) Date Data BDL=1/2DL Results 1 9/14/2011 < 1 0.5 Std Dev. 0.1475 2 8/17/2011 < 1 0.5 Mean 0.5364 3 7/20/2011 < 1 0.5 C.V. 0.2750 4 6/15/2011 < 1 0.5 n 33 5 5/18/2011 < 1 0.5 6 4/6/2011 < 1 0.5 Mult Factor= 1.38 7 3/16/2011 < 1 0,5 Max. Value 1.200 ug/L 8 2/9/2011 < 1 0.5 Max. Pred Cw 1.656 ug/L 9 1/12/2011 < 1 0.5 10 12/8/2010 1.2 1.2 11 11/10/2010 < 1 0.5 12 10/6/2010 < 1 0.5 13 9/22/2010 < 1 0.5 14 8/4/2010 < 1 0.5 15 7/21/2010 < 1 0.5 16 6/9/2010 < 1 0.5 17 5/5/2010 < 1 0.5 18 4/7/2010 < 1 0.5 19 3/24/2010 < 1 0.5 20 2/17/2010 < 1 0.5 21 1/20/2010 < 1 0.5 22 12/9/2009 < 1 0.5 23 11/4/2009 < 1 0.5 24 10/7/2010 < 1 0.5 25 9/23/2009 1 1 26 8/5/2729 < 1 0.5 27 7/22/2009 < 1 0.5 28 6/24/2009 < 1 0.5 29 5/6/2009 < 1 0.5 30 4/15/2009 < 1 0.5 31 3/18/2009 < 1 0.5 32 2/4/2009 < 1 0.5 33 1/21/2009 < 1 0.5 SPECIAL - Values" WITH "COPY" 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 70 Zinc (AL) Date Data BDL=1/2DL Results 1 9/14/2011 61 61 Std Dev. 15.2331 2 9/1/2011 54 54 Mean 56.1288 3 8/17/2011 85 85 C.V. 0.2714 4 8/3/2011 61 61 n 66 5 7/20/2011 64 64 6 7/6/2011 69 69 Mult Factor = 1.25 7 6/15/2011 93 93 Max. Value 93.0 ug/L 8 6/1/2011 56 56 Max. Pred Cw 116.3 ug/L 9 5/18/2011 61 61 10 5/4/2011 51 51 11 4/6/2011 80 80 12 4/20/2011 57 57 13 3/16/2011 53 53 14 3/2/2011 53 53 15 2/9/2011 52 52 16 2/24/2011 54 54 17 1/12/2011 46 46 18 1/26/2011 55 55 19 12/8/2010 39 39 20 12/22/2010 50 50 21 11/10/2010 86 86 22 11/24/2010 43 43 23 10/6/2010 57 57 24 10/27/2010 72 72 25 9/22/2010 79 79 26 9/8/2010 75 75 27 8/4/2010 46 46 28 8/18/2010 59 59 29 7/21/2010 62 62 30 7/7/2010 73 73 31 6/9/2010 49 49 32 6/23/2010 44 44 33 5/5/2010 49 49 34 5/19/2010 42 42 35 4/7/2010 56 56 36 4/21/2010 46 46 37 3/24/2010 54 54 38 3/11/2010 47 47 39 2/17/2010 38 38 40 2/3/2010 42 42 41 1/20/2010 70 70 42 1/6/2010 78 78 43 12/9/2009 66 66 44 12/23/2009 71 71 45 11/4/2009 70 70 46 11/18/2009 51 51 47 10/7/2010 57 57 48 10/21/2010 59 59 49 9/23/2009 89 89 50 9/9/2009 52 52 51 8/5/2819 52 52 52 8/19/2009 < 5 2.5 53 7/22/2009 55 55 54 7/1/2009 71 71 55 6/24/2009 53 53 56 6/3/2009 44 44 57 5/6/2009 57 57 58 5/20/2009 43 43 59 4/15/2009 43 43 60 4/1/2009 35 35 61 3/18/2009 35 35 62 3/4/2009 36 36 63 2/4/2009 61 61 64 2/18/2009 41 41 65 1/21/2009 59 59 66 1/6/2009 41 41 SPECIAL - Values" WITH "COPY" 67 68 69 70 NC0025496- Lincolnton Ori, data - 13 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS - 14 - NC0025496- Lincolnton Ori, data 1/9/2012 REASONABLE POTENTIAL ANALYSfiS Date 1 9/14/2011 2 8/17/2011 3 7/20/2011 4 6/15/2011 5 5/18/2011 6 4/6/2011 7 4/26/2011 8 3/16/2011 9 2/9/2011 10 1/12/2011 M' 11 12/8/2010 ? d•" 12 11/10/2010 13 10/6/2010 14 9/22/2010 s.}t2 15 8/4/2010 16 7/21/2010 17 6/9/2010 t 18 5/5/2010 19 4/7/2010 20 3/24/2010 21 2/17/2010 22 1/20/2010 23 12/9/2009 24 11/4/2009 25 10/7/2009 26 9/25/2009 27 8/5/2009 28 7/22/2009 29 6/24/2009 30 5/6/2009 31 4/15/2009 32 3/18/2009 33 2/4/2009 34 1/21/2009 35 36 37 38 39 .0, 40 41 42 43 44 45 46 47 .' 48 ;e3 49 ,- 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Data t:1 Antimony BDL=1/2DL Results 24 24 Std Dev. 12.0761 46 46 Mean 33.0000 23 23 C.V. 0.3659 44 44 n 34 19 19 43 43 Mult Factor = 1.52 67.5 67.5 Max. Value 67.500000 ug/L 25 25 Max. Pred Cw 102.600000 ug/L 46 46 44.5 44.5 38 38 33 33 48 48 35 35 40 40 41 41 36 36 30 30 39 39 42 42 21 21 20 20 25 25 11 11 27 27 25 25 30 30 30 30 30 30 22 22 16 16 18 18 31 31 52 52 SPECIAL - Values" WITH "COPY" NC0025496- Lincolnton Ori, data - 15 - 1/9/2012 REASONABLE POTENTIAL ANALYSIS •-16- NC0025496- Lincolnton Ori, data 1/9/2012 CITY OF LINCOLNTON PUBLIC WORKS & UTILITIES P.O. BOX 617 • 128 MOTZ AVENUE • TELEPHONE 736-8940 • FACSIMILE 736-8959 LINCOLNTON, NORTH CAROLINA 28093-0617 February 10, 2012 Mr. Jim McKay Complex NPDES Program N.C. Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Subject: Mr. McKay: Draft NPDES Permit 2012 Permit Number NC0025496 Lincolnton WWTP City of Lincolnton, NC Response to Draft Permit Received dated January 18, 2012 The City of Lincolnton has reviewed the content of the Draft Permit and offers the following comments for your review and consideration: 1. Supplement to Permit Cover Sheet a. The Permit describes an existing 6.0 MGD wastewater treatment facility consisting of twelve different process units. Five of the units described need to be modified. i. Reduce twelve diffused aerations basins to four. c i; ii. Reduce six anaerobic sludge digesters to four anaerobic sludge digesters and two sludge storage tanks. o $ iii. Delete the reference to three 250,000 gallon sludge storage tanks. o K From the Office of the Director iv. The facility is located on NC 150 Bypass approximately 1 mile from the intersection with NC Highway Business 321, south of Lincolnton, Lincoln County. The permit indicated the facility is located on NC Highway 50 approximately 1 mile from the intersection of NC Highway 321. The physical address of the facility is 550 West Highway 150 Bypass in Lincolnton, NC. e i- 2. Fact Sheet for NPDES Permit Development o +`- a. The treatment plant description needs to be modified to mirror the description in the "Supplement to Permit Cover Sheet" with modifications described above. lta5 karma 3. Effluent Limitation and Monitoring Requirements VP" P <<� / . ,,. , t s n a. We hereby request monitoring only on Antimony. The WWTP has d: < < . , , responded to the influent antimony loading and a limit of 52 ug/L is not justified. In addition the WWTP does not have designated ,l process units to remove antimony and the City is providing �'' ` " 31 antimony reduction through its pretreatment program. We will continue to work with industry to minimize antimony at our WWTP. Please review the comments and contact us for further discussion. I would suggest that a meeting between you and/or designated members of your staff and me and designated members of my staff be scheduled to further address the Draft Permit before the Final Permit is issued. Thank you for your assistance in this matter, and I await your response. Sincere Steve Peeler, Director Public Works & Utilities CC: Jeff Emory, City Manager James Rhyne, Superintendent WWTP Pease Associates 1 .iaa.�lli�t NCDENR North Catalina Departure t'of Environrnent,and Naturat Resourcps Division of Wafer Quaitity Beverly ayes Perdue Charles WEAR!, ill. E. Daa Freeman vkIrrior Director Secrvitary. January 18.2012 MEMORANDUM To: Britt Selzer NC DENR I DWR/ Regional FngiQccr Mopresville Regional Office From: Ern McKay /= '4. Complt x NPDC:S permitting Subject: Review of proposed NPDF$ Pertmit NCIM5496 Lincobiton WWI'. Lincoln County_ Please indicate below your agency's position or vi C3Atpcint on the.;draft permit and return this. form by February 18, 2012. If you have any questions:. On the -'draft permit.. please contact me at -telephone number (919) 807- or via e-mail at iamcs.MeKay@ucdenr.gov. RESPONSE: (Cho* ono C ncur with the issues of Ibis permit providedthe facility is operated and maintained prupc1y., the stated effluent limits are met prior to discharge, and the discharge does not contravene the desivtat dwater quality stands*, QCOA tIn with Ike of the abgvc permit, provided theforlowingVanditiOns are met riOpposes the is ice of the abovepernlit, based an reasons stand below, or attached: Signed 161; Mail' ': -: ► f, Fl<se4It,caret d Z E9S-W7 t_ ' un 51?'4 Sb"..filrgi.$1. FIAMS,� L UGlth Gatfra 27 A4 a+x►: StVX1-€ Q FAX: Ss4-0O7 492 IitHrfrct verrr or.11'411','t =`'J r criatb 11C )e1tllmIItI rthCarolinu North Carolina } ss Mecklenburg County} The Charlotte Observer Publishing Co. Charlotte, NC Affidavit of Publication THE CHARLOTTE OBSERVER NCDENR/DWQ/POINT SOURCE B 1617 MAIL SERVICE CENTER RALEIGH NC 27699 REFERENCE: 40508896 D.SPRINKLE 030590/6631587 PUBLIC NOTICE 1/22 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 Charlotte Observer 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: 01/22 AD SPA.E: 54 LINE FILED N:- 01/26 12 NAME: TITLE: DATE: In Testimony W er-.f I have hereunto set my hand day and /y/ear aforesaid. and affixed Public Notice North Carolina Environmental Management CommissionfNPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewater discharge permit 10 the person(s) listed below. ' . Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Quality (DWO) may hold a public hearing should there be a significant degree of public nterest. Please mall comments and/or information requests to DWQ at the above address. Interested persons may visit the DWO at 512 N. Salisbury Street, Raleigh, NC tc review information on file. Additional Information an NPDES permits and this notice may be found on 'our website: http://portal.ncdenr.00rrg/web91q/SWP/Ps//n des/calendar, or by • calling City of Uncolnton, Uncoln County, requested renewal of permit NC0025496 discharging treated wastewater to the South Fork Catawba River, Catawba River Basin. LP30590 my seal, the a"Mrsion Expires: _/_/_ n Expires May 27, 2016 Removal Rate Calculations Sample Date Feb-10 Mar- l 0 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan- l 1 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Column Averages => NC0025496 Lincolnton WWTP 1/6/2012 Spreadsheet Instructions: 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) For below detection data. enter "<"in "<" column, and enter detection level in Influent or Effluent mg/i columns. Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered. 3) Document removal Rate choice 4) Formulas in Compre- hensive Guide HWA Chapter, Section E, page 1. Influent Used in Effluent mg/L Calculation < mg/L 195.9 214.5 195.9 214.5 9.9 11.6 Used in Calculation 9.9 11.6 232.6 217.5 232.6 217.5 9.4 7.5 9.4 7.5 209.0 234.6 209 234.6 7.0 6.2 7 6.2 182.3 209.0 182.3 209.0 5.2 5.3 5.2 5.3 25496 Removai_rate Calculation Removal Rates Page 1 of 1 pages 1/6/2012, 2:49 PM Revision: August 1999 207.3 207.3 4.5 4.5 211.7 211.7 5.1 5.1 223.0 223.0 7.8 7.8 220.3 220.3 11.5 11.5 237.8 237.8 9.1 9.1 224.2 224.2 8.3 8.3 216.2 216.2 9.7 9.7 217.2 217.2 8.4 8.4 211.1 203.7 211.1 203.7 6.6 8.1 6.6 8.1 196.8 210.4 196.8 210.4 4.9 9.7 4.9 9.7 220.6 220.6 214.081 4.6 Unpaired Site Specific RR => Literature/Default RR => 0 % of data is BDL 4.6 7.64 96.43 % 85.00 % < Influent mg/L TSS Used in Calculation < Effluent mg/L Used in Calculation 109.4 109.4 15.0 15 140.8 140.8 15.0 15 152.0 152 9.5 9.5 133.2 133.2 6.9 6.9 158.7 158.7 6.0 6 210.0 210.0 4.0 4.0 160.5 160.5 6.2 6.2 142.7 142.7 4.6 4.6 148.6 148.6 3.6 3.6 151.6 151.6 3.2 3.2 149.9 149.9 6.0 6.0 149.1 149.1 12.2 12.2 178.9 178.9 11.8 11.8 206.4 206.4 9.1 9.1 153.9 153.9 8.6 8.6 147.6 147.6 5.0 5.0 _ 139.4 139.4 4.3 4.3 143.3 143.3 5.2 5.2 134.3 134.3 4.0 4.0 157.9 , 157.9 6.6 6.6 194.8 194.8 6.9 6.9 Unpaired 155.38 RR => RR => 7.32 Site Specific Literature/Default 95.29 % 85.00 % 0 % of data is BDL AMMONIA Influent Used in mg/L Calculation < Effluent mg/L Used in Calculation f Unpaired Site Specific RR => Literature/Default RR => of data is BDL 85.00 % To: Western NPDES Unit Water Quality Section Attention: James McKay SOC PRIORITY PROJECT: No Date: February 11, 2010 NPDES STAFF REPORT AND RECOMMENDATION County: Lincoln Permit No. NC0025496 PART I - GENERAL INFORMATION 1. Facility and address: City of Lincolnton WWTP City of Lincolnton Post Office Box 617 Lincolnton, N.C. 28093-0617 Physical Location Highway 150 West By-pass Lincolnton, NC 28093 2. Date of investigation: February 11, 2010 3. Report prepared by: Michael Parker, Environmental Engineer II 4. Persons contacted and telephone number: Mr. Jamie Rhyne, ORC, telephone number (704) 736-8960 5. Directions to site: From the intersection of old Highway 321 and Hwy 150 just south of the City of Lincolnton, travel west on Highway 150 approximately 1.0 mile. The entrance road to the wastewater treatment plant is on the right (north) side of the highway. 6. Discharge point: Latitude: 35° 26' 34" Longitude: 81° 15' 39" U.S.G.S. Quad No.: F 13 NE USGS Name: Lincolnton west, N.C. 7. Receiving stream or affected surface waters: South Fork Catawba River. a. Classification: WS-IV b. River basin and subbasin no.: Catawba 030835 c. Describe receiving stream features and pertinent downstream uses: The receiving is a segment of South Fork Catawba River with excellent flow. The Town of High Shoals' water intake is located approximately three (3) miles downstream. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Current WWTP Design Capacity: 6.0 MGD b. What is the current permitted capacity of the WWTP? 6.0 MGD Page Two c. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: Dechlorination was added during the term of the current permit. d. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of an influent filter/screen and washer, followed by a Vortex grit removal system, an Orbital oxidation ditch, three screw pumps, twelve diffused aeration basins, two secondary clarifiers, a dissolved air flotation sludge thickener, six anaerobic sludge digesters, a three channel chlorine disinfection basin (gas), and sodium bi-sulfite dechlorination. The existing sludge drying beds are no longer being used. e. Please provide a description of proposed wastewater treatment facilities: There are no proposed WWT facilities at this time. PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations requests: The permittee did not request any changes to the permit in the renewal application, however, during the site visit, the ORC inquired as to whether effluent monitoring for phenols can be reduced from weekly to monthly. / 2v 4 2. Compliance history: This facility has a generally good compliance record in 2009, with the exception of monthly effluent BOD5 violations in May and June caused by an off -spec delivery of sodium bi-sulfite. A remission request of the civil penalties assessed for these violations has been submitted. PART IV - EVALUATION AND RECOMMENDATIONS The City of Lincolnton (the City) is requesting renewal of the subject NPDES permit for the continued operation of a WWTP and the discharge of treated wastewater into the South Fork Catawba River. Changes to the permit since the last renewal includes the removal of the effluent monitoring for Aldrin, Dieldrin, and 4,4 DDT and the modification of the effluent monitoring requirements for Total Silver from 2/month to quarterly.✓,�Dechlorination was added to the WWTP after a TRC limit was included in the last permit renewal. N to s n L The City has lost a number of industrial customers (primarily textile) over the past decade, however, there are still a few textile operations that send wastewater to the City's WWTP. Even so, influent flows are down by roughly 0.400 MGD from two years ago, with the WWTP averaging less than half of its hydraulic capacity. The City has been in discussions with an industry that is considering relocating to the area that is a significant water user, however, beyond negotiations nothing has been finalized at this time. Page Three Pending receipt and approval of the draft NPDES permit, it is recommended that the permit be renewed as requested. �� C zAt7/6 Signature of Report Preparer ate 2-/i//ZUrro ater Quality Regional Supervisor Date H:1dsr\dsr10Uincolnton.doc *Peae Architects -Engineers Pease Associates - Main Office 2925 East Independence Blvd. Rost Office Box 18725 Charlotte, NC 28218 Phone 704-376-6423 Fax 704-332-6177 Pease Associates - Ashe County One North Jefferson Avenue Suite E West Jefferson, NC 25694 Phone 336-846-8969 Fax 336-846-1465 January 26, 2010 Mrs. Dina Sprinkle North Carolina Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Reference: NPDES Permit NC0025496 Lincolnton WWTP City of Lincolnton, NC Catawba River Basin Pease Commission No. 2009027 Subject: Permit Renewal Application This package (3 copies) is submitted on behalf of the City of Lincolnton for renewal of NPDES Discharge Permit NC0025496. The following items are included: 1. Completed and signed EPA Form 2A and attachments. a. Attachment Exhibit A — Maps required under Part B.2 and B.3. b. Attachment Exhibit B — Copies of Effluent Pollutant Scan Reports for Q1-2007, Q1- 2008 and Q4-2009. This information is used in completing Part D of the application form. c. Attachment Exhibit C — Copies of Effluent Toxicity Reports. Thank you for your time and please do not hesitate to contact me (Email: rbernard@pease- ae.com, Direct: 704-941-2113) or Jamie Rhye (704-736-8960) with any questions or comments regarding the application or attachments. Robert L. Bernard, P.E., LEED® AP Vice President RLB:rlb Enclosures cc: Mr. James S. Rhyne, City of Lincolnton N:\2009027\CFile\Ph1-5\010-Rev-Approvals\2009027 2010 WWTP Discharge Renewal 103009r1b.doc Over 65 years of architectural and engineering design excellence