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HomeMy WebLinkAboutNC0021491_Permit Issuance_20040528W AI-E9 0 I.si�`+ 1 � T Mr. Nick Slogick Town of Mocksville 171 Clement Street Mocksville, North Carolina 27028 Dear Mr. Slogick: Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 28, 2004 Subject: Issuance of NPDES Permit NCO021491 Dutchman's Creek WWTP Davie County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on March 31, 2004. This permit includes a TRC limit that will take effect on January 1, 2006. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects is attached. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Dawn Jeffries at telephone number (919) 733-5083, extension 595. Sincerely, ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E. cc: Central Files Winston-Salem Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit N. C. Division of Water Quality / NPDES Unit Phone:1919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.stale.nc.us DENR Customer Service Center..1 800 623-7748 Permit NCO021491 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Mocksville is hereby authorized to discharge wastewater from a facility located at the Dutchman's Creek WWTP 295 Garwood Road Mocksville Davie County to receiving waters designated as Dutchman's Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective July 1, 2004. This permit and the authorization to discharge shall expire at midnight on June 30, 2009. Signed this day May 28, 2004. ORIGINAL SIGNED BY Mark McIntire Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO021491 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDFS Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Mocksvil1e is hereby authorized to: 1. Continue to operate and maintain two parallel 0.34 MGD wastewater treatment systems that include the following components: ➢ Flow sputter box ➢ Two bar screens ➢ Two grit chambers ➢ Flow measurement ➢ Two aeration basins ➢ Two secondary clarifiers ➢ Two disinfection units with aeration ➢ Sludge digester and sludge drying beds This facility is located at the Dutchman's Creek WWTP (295 Garwood Road, Mocksville) in Davie County. 2. Discharge from said treatment works at the location specified on the attached map into Dutchman's Creek, classified C waters in the Yadkin -Pee Dee River Basin. Q .0 Town of Mocksville - NCO021491 Facility Location USGS Quad Number: D 16 NE Lat.: 35'53'33" Receiving Stream: Dutchman's Creek Long.: 80'30'07" Stream Class: C Subbasin: Yadkin 03-07-05 Aforth Scale 1:24,000 Permit. NCO021491 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: EFFLUENT CHARACTERIS-TICS- --. LIMITS MONITORING RtifRl~NTS °�y .:.'average. V{leekly Average Qai�y A __ ..87r• - n m Measurement Sample . mp!0_10catiant Flow 0.68 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20 °C2 24.0 mg/I 36.0 mg/I Weekly Composite Influent and Effluent Total Suspended Residue2 30.0 mg/I 45.0 mg/I Weekly Composite Influent and Effluent Temperature Daily Grab Effluent, Upstream and Downstream Dissolved Oxygen3 Weekly Grab Effluent, Up stream and Downstream Fecal Coliform (geometric mean 200 / 100 ml 400 / 100 ml Weekly Grab Effluent NH3 as N 14.0 mg/I 35.0 mg/I Weekly Composite Effluent Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent Total Phosphorus Weekly Composite Effluent Total Residual Chlorine4 28jig/I 2/Week Grab Effluent Chronic Toxicity, Quarterly Composite Effluent Cadmium Monthly Composite Effluent Chromium Monthly Composite Effluent Copper Monthly Composite Effluent Nickel Monthly Composite Effluent Lead Monthly Composite Effluent Zinc Monthly Composite Effluent Cyanide 22.0 ,u /I 2/Month Grab Effluent Silver Monthly Composite Effluent H 6.0 — 9.0 standard units Weekly Grab Effluent Notes: 1. Upstream = approximately 100 feet upstream from the outfall. Downstream = approximately 0.5 miles downstream from the outfall. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and once per week during 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 as stated above. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit will be automatically reinstated. 2. The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 percent of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/l. 4. Limit takes effect January 1, 2006. Until limit takes effect, the permittee shall monitor TRC (with no effluent limit). 5. Chronic Toxicity (Griodaphnia) at 7%: January, April, July, and October (see condition A. (2)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0021491 A. (2.) 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 7%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and -,vill require immediate folio-,v-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Draft Permit reviews (3) Subject: Draft Permit reviews (3) Date: Mon, 19 Apr 2004 10:38:50 -0400 From: John Giorgino <john.giorgino@ncmai1.net> To: Dawn Jeffries <Dawn.Jeffries@ncmai1.net> Dawn, I have reviewed the following: NCO055093 - Tobaccoville Facility, no comments concerning tox. NCO021504 - Biscoe WWTP, page A(2) does not contain the language "If the test procedure performed as the first test of any single quarter results in a failure...... then multiple concentration testing....... in each of the two following months ......... (see 3rd paragraph in A(2) in the other permits). N00021491 - Dutchman's Creek WWTP, Supplement To Permit Cover Sheet (2nd page), has flow @ 0.34 MGD. Is this because there are "two parallel" treatment systems? PF is 0.68 MGD for the facility. Thank you for sending me the permits to review. -John John Giorgino Environmental Biologist North Carolina Division of Water Quality Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorgino@ncmail.net Web Page: http://www.esb.enr.state.nc.us i off 2 4/20/2004 7:06 AM FXJVLI v NUTtuc STATE OF NORTH CAROLINA ENVIRONMENTAL MANAEMENT 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 Gen- eral Statute 143.21, Public law 92- 500 and other lawful standards and regulations, the North Carolina En- vironmental Management Commis- ._, Sion proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater dis- charge permit to the person(s) listed below effective 45 days from the publish date of this notice: Written comments regarding the propsed permit will be accepted until 30 days after the publish date of this notice. All comments re- ceived prior to that date are con- sidered inthe final determinations regarding the proposed permit. The Director of the NC Division of Wa- ter Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public inter- est Copies of the draft permit and other supporting information on file to determine conditions pesent in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Valery Stephens at (919) 733-5083,exten- sion 520. Please include the NPDES permit number (attached) in any communications. Interested. persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Mocksville, N. C_ Q.AQn . D If, 20JEV_ DAVIE COUNTY =NTEM W ' E�'i�. NORTH CAROLINA DAVIE COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of Davie County and North Carolina duly commissioned, qualified and authoriz- ed [.- to administer oaths, personally appeared Dwight Sparks, who being first duly sworn, deposes and says that Editor Tin newspaper known as DAVIE COUNTY ENTERPRISE -RECORD, published, issued and entered as second class mail in the City of Mocksville in Davie County and North Carolina, that he is authorized to nuke this affidavit and sworn statement, that the notice or other legal advertisement a true copy of which is attached hereto was published in DAVIE COUNTY ENTERPRISE -RECORD on the following dates. ,V- P-o y and that the said newspaper in which such notice, paper document or legal or each and every such publication, a newspaper meeting all of the requir9 the General statutes of North Caroline and was a qualified newspaper within statutes or North Caro6m, ThsQ. ..., .1 f J, .day of. .... G.t.r[].1].(—f!......... . 20J0.4( Sworn to and subscribed before me ... day Ff..4o24div! .........:.... oy "'""""'^"F•,��v..NOTARY PUBLIC My commission expires ..... ti,,.,...A#..... p 7 seine t was Iffy as, at the time and 4 C_ROW&r c %an 1-579 of 77 i ptapr t: v {• # v The Davie County WaTer Sys- • PI tern (261 Chaffin Street, Mocksville, •• NC 27028) has applied for renewal Q •••a of NPDES permit NCO024872 for the Cooleemee/Davie County "•r,,,, WWTP in Davie County. This per- mitted facillity discharges treated wastewater to the South Yadkin River in the Yadkin Pee -Dee River Basin. Currently BOD, total sus- pended soilds, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin Pee -Dee River Basin. The Town of Mocksville, 171 Clement Street, Mocksville, North Carolina has applied for renewal of NPDES permit NCO021491 for its Dutchman's Creek W WTP in Davie COunty. This permitted facility dis- charges treated wastewater to Dutchman's Creek in the Yadkin - Pee Dee River Basin. Currently Bodk, ammonia nitrogren and total residual chlorine are water quality . limited. This discharge may affect future allocations in this portion of the watershed. W 4-8-1 In -yr NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in Winston-Salem Journal on the following dates: April 3, 2004 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 Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the general statues of North Carolina. This 6th day of April, 2004 1" ZLat a\ 29, (signature of pers n m k ig affidavit) Sworn to and subscribed before me, this 6th day of pnlZQ04 I NotarA P lic My Commission expires: September 28, 2005 I,e�_ _ .V / ✓ OFFICIAL SEAL 1jp �j Notary Public, North Carolina � 11 COUNTY OF FORSYTH KI OHf�I$OG VV f/ - j I ,nmmisston Ex lres es ,J_Y OE APR 15 2004 Q"/� " PUBLIC NOTICE STATE OF NORTH:CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSIONINDES UNIT t617 MAILSERVICE CENTER RALEIGH, NO 276 1619 NOTIFICATION OF INTENT TO ISSUEA NPDES WASTEWATER PERMIT 7M ` heated wastawuter to Outdmads creek in the YadkirrPea Dm Prver J Basin. CurardlyBDD, ammonia Ntmgen, and tonal residual dhbdne are water quality limitha& This dscharga may affect future alk rahore in this potion of thewmershed. mho CAyal Wlnatan-Salm0. Boc 2511, WlnstonSal m, NO 271 h2J has apppketl Ior mnmml ofIP.PDES permit NCO050342 for the Muddy CCreek NAYfP In Forsyth County; Tuts permiAoo msiAy derlmarger treat j ad waalnwater W the -Yadkin Rarer In 0ae Yadkin Pea -Dee RNer BesN. CunedhyCSOD, ammora nihagen, and total residual dilormo amewater gmmkly IimAetl. This d'sdwge may affect futum aloczAcm in INs portion d Ore Yadkin IM.F.J. Reynolds RNer Rase�urynn olds North Carotnain ppFadformnewal oNDESpperma NOo0D55093forits T. S bamxaAlie Faolily In frorsylkCouNy. Tiffs permitted facdAy discharggeess hemetl grow to Barkers Creek m dp Y=Pge D. RNW Ba sin. This Mooetor may affect future allocations in this potion olthe wa. tershed. WSJ: Aprit B,2004 ._ cc: Central Files WSRO To: NPDES Unit Water Quality Section Attention: Dawn Jeffries Date: April 1, 2004 NPDES STAFF RECOMMENDATION Davie County Town of Mocksville Dutchman's Creek WWTP f,PR - 8 2003 Permit No. NC00021491 REGIONAL OFFICE COMMENTS The Winston-Salem Regional Office recommends approval of this NPDES permit as found in the draft copy. The significant changes from the current permit for the TRC, NH3-H, and cyanide limits are acceptable. If you have any questions contact Derek Denard at (336) 771-4600 Ext- 240. WSRO Recommendation by: Derek Denard Signature: dgQ✓en� ofreiDate: , WSRO Supervisor: W. Tedder Signature: -�� ��'� ��iL— Date: / Iz DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO021491 Facility Information Facility Name: Town of Mocksville Permitted Flow: 0.68 MGD County: Davie Facility Class: III Regional Office: Winston-Salem Facility/Permit Status: (i.e. New, Modification, Existing or Renewal) Existing (Renewal) USGS Topo Quad: D16NE Stream Characteristics Receiving Stream: Dutchman Creek Stream Classification: C Winter 7Q10 (cfs): 26 Subbasin: 03-07-05 30Q2 cfs): N/A Drainage Area (mi2): 108 Average Flow (cfs): 108 Summer 7Q 10 (cfs) 15 IWC (%): 7 Summary The facility has applied for renewal of its permit. This facility discharges into Dutchman's Creek, classified C waters in the Yadkin -Pee Dee River Basin. The receiving stream is not listed on the 2003-303(d) list; nor are there any special considerations for it in the river basin plan. The town is a member of the Yadkin -Pee Dee River Basin Association (as such, their instream monitoring will continue to be waived). The town has a modified pretreatment program. Changes Incorporated into Permit Renewal • A TRC limit will be added as required by current permitting strategy. • An ammonia nitrogen weekly average limit will be added as required by current permitting strategy. • The cyanide limit will be changed to protect for chronic and acute effects. Reasonable Potential Analysis: A reasonable potential analysis was performed using DMR data from 2002- 2003. The results of the analysis are attached to this document. In summary, Cadmium The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only will be included in the permit. Cyanide The facility exceeded its cyanide limit three times in 2002. Under current permitting policy, the daily maximum limit of 76.0 14g/1 in the current permit must be changed to 22.0 µg/1 (1/2 FAV) to protect for acute effects. This limit would protect for chronic effects also (the chronic limit is 76µgI1). Therefore no weekly average will be included in the renewal. Lead The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only will be included in the permit. Nickel The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only will be included in the permit. Copper The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only for copper will remain in the permit. Zinc The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only will be included in the permit. Chromium The maximum predicted concentration was determined to be less than the allowable concentration. Therefore, no limit will be included in the renewal. Monitoring only will be included in the permit. Silver Although the maximum predicted concentration is higher than the allowable concentration, this is an action level parameter. In this case, a limit is only given if the facility fails a toxicity test and the re -test the following month (and it is determined that silver may be contributing to toxicity problems). This facility has not had such problems, so monitoring only for silver will remain in the permit. DMR Data (2002-2003) review: In general, the facility appears to be in compliance with the conditions of the permit. The following issues were noted in reference to the DMR review. • The toxicity test was failed in January 2002. The February re -test passed. • One flow violation was reported in March 2003. The town indicates in its application that they have begun the process of requesting an increase in permitted flow. • The Daily Maximum limit for Cyanide was exceeded three times: Feb ' 02, Apr ' 02, and Oct ' 02. • The weekly average limit for fecal coliform was exceeded twice: May ' 02 and Nov ' 02. It is recommended that the permit be renewed as drafted. Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 03-31-04 Permit Scheduled to Issue: 05-24-04 State Contact If you have any questions on any of the above information or on the attached permit, please contact Dawn Jeffries at (919) 733-5083, extension 595. NPDES Recommendation by: Regional Office Comments W5&0 ✓CCO �r5sls ,w, OV'1 I Regional Recommendation by: �� Date: �- — zloH Reviewed By: Regional Supervisor: / Date: 9 z c f NPDES Unit: Date: Facility Nane = Dutchman's Creek NPDES # = NCO021491 Qw (MGD) = 0.68 7QIOs (cjs)= 15 IWC (%) = 6.57 - FINAL RESULTS Chromium Max. Pred C%v 7.6 Allowable Coo 761.6 RESULTS Std Dev. 0.8609 Mean 2.8 C.V. 0.3046 Number of data points 23 Mult Factor = 1.52 Max. Value 5.0 µg/I Max. Pred Cw 7.6 µill Allowable Cw 761.0 140 Parameter = Chromium Standard = 50.0 µg/I n Date < Actual Data BDL=1/2DL I Nov'03 < 5.0 2.5 2 Oet'03 < 5.0 2.5 3 Sep '03 5.0 5.0 4 Aug'03 5.0 5.0 5 Jul'03 < 5.0 2.5 6 Jun '03 < 5.0 2.5 7 May'03 < 5.0 2.5 8 Apr'03 5.0 5.0 9 Mar'03 < 5.0 2.5 IO Feb'03 < 5.0 2.5 11 Jan'03 < 5.0 2.5 12 Dec'02 < 5.0 2.5 13 Nov'02 < 5.0 2.5 14 Oct'02 < 5.0 2.5 15 Sep'02 < 5.0 2.5 16 Aug'02 < 5.0 2.5 17 Jul'02 < 5.0 2.5 18 Jun'02 < 5.0 2.5 19 May'02 < 5.0 2.5 20 Apr'02 < 5.0 2.5 21 Mar'02 < 5.0 2.5 22 Feb'02 < 5.0 2.5 23 Ian'02 < 5.0 25 24 25 26 27 28 29 30 31 Facility Name = Dutchman's Creek NPDES N = NCO021491 Qw (MGD) = 0.68 7QIOs (cfs)= 15 lWC (%) = 6.57 FINAL RESULTS Chromium Max. Pred Cw 7.6 Allowable Cw 761.6 RESULTS Std Dev. 0.8609 Mean 2.8 C.V. 0.3040 Number of data points 23 Mull Factor 1.52 Max. Value 5.0 µgll Max. Pred Cw 7.6 µg/1 Allowable Cw 761.6 µ9/1 Parameter= Chromium Standard = 50.0 d µg/I n Date < Actual Data 6DL=1/2DL l Nov'03 < 5.0 2.5 2 Oct'03 < 5.0 2.5 3 Sep'03 5.0 5.0 4 Aug'03 5.0 5.0 5 Jul'03 < 5.0 2.5 6 Jun '03 < 5.0 2.5 7 May'03 < 5.0 2.5 8 Apr'03 5.0 5.0 9 Mar'03 < 5.0 2.5 10 Feb'03 < 5.0 2-5 II Jan'03 < 5.0 2.5 12 Dec'02 < 5.0 2.5 13 Nov'02 < 5.0 2.5 14 Oct'02 < 5.0 2.5 15 Sep'02 < 5.0 2.5 16 Aug'02 < 5,0 25 17 Jul'02 < 5.0 2.5 18 Jun'02 < 5.0 2.5 19 May'02 < 5.0 2.5 20 Apr'02 < 5.0 2.5 21 Mar'02 < 5.0 2.5 22 Feb'02 < 5.0 2.5 23 Jan'02 < 5.0 2.5 24 25 26 27 28 29 30 31 Facility Name = Dutchman's Creek NPDES # = NCO021491 Qw (MGD) = 0.68 7Q10s(cfs)= 15 IWC (%) = 6.57 FINAL RESULTS Lead Max. Pred Cw 15.2 Allowable Cw 0.0 RESULTS Sul Dev. 1.7218 Mean 5.7 C.V. 0.3046 Number of data points 23 Malt Factor Max. Value 10.0 µg/1 Max. Pred Cw 15.2 µg/1 Allowable Cw 380.8 µg/1 Parameter = Lead Standard = 25.0 1 µg/t n Date < Actual Data BDL=1/2DL I Nov'03 < 10.0 5.0 2 Oct'03 < 10.0 5.0 3 Sep'03 10.0 10.0 4 Aag'03 10.0 10.0 5 Jut'03 < 10.0 5.0 6 Jun'03 < 10.0 5.0 7 May'03 < 10.0 5.0 8 Apr'03 10.0 10.0 9 Mar'03 < 10.0 5.0 10 Feb'03 < 10.0 5.0 11 Jan'03 < 10.0 5.0 12 Dec'02 < 10.0 5.0 13 Nov'02 < 10.0 5.0 14 Oct'02 < 10.0 5.0 15 Sep'02 < 10.0 5.0 16 Aug'02 < 10.0 5.0 17 Jul'02 < 10.0 5.0 18 Jun'02 < 10.0 5.0 19 May'02 < 10.0 5.0 20 Apr'02 < 10.0 5.0 21 Mar'02 < 10.0 5.0 22 Feb'02 < 10.0 5.0 23 Jan'02 < 10.0 5.0 24 25 26 27 28 29 30 31 Facility Name = Dutchman's Creek NPDES # = NCO021491 Qw (MGD) = 0.68 7Q10s (cfs)= 15 lWC(%n)= 6.57 FINAL RESULT'S Nickel Max. Pred Cw 15.5 Allowable Cw 1340.4 d Dev. 1.7563 can 5.7 V. 0.3091 of data points 22 HITS I Mull Factor = L55 Max. Value 10.0 µg/I Max. Pred Cw 15.5 µg/I Allowable Cw 1340.4 µg/I Parameter = Nickel Standard = 88.0 1 µg/l n Date < Actual Data 1 Nov'03 < 2 Oct'03 < 10.0 3 Sep'03 10.0 4 Aug'03 10.0 5 Jul'03 < 10.0 6 Jun'03 < 10.0 7 May'03 < 10.0 8 Apr'03 10.0 9 Mar'03 < 10.0 10 Feb'03 < 10.0 11 Jan'03 < 10.0 12 Dec'02 < 10.0 13 Nov'02 < 10.0 14 Oct'02 < 10.0 15 Sep'02 < 10.0 16 Aug'02 < 10.0 17 Jul'02 < 10.0 18 Jun'02 < 10.0 19 May'02 < 10.0 20 Apr'02 < 10.0 21 Mar'02 < 10.0 22 Feb'02 < 10.0 23 Jan'02 < 10.0 24 25 26 27 28 29 30 31 BDL=1/2DL 5.0 10.0 10.0 5.0 5.0 5.0 10.0 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 Facility Name = Dutchman's Creek NPDES # = NCO021491 Qw (MGD) = 0.68 7Q/Os (cfs)= 15 IWC (%) = 6.57 FINAL RESULTS Cadmium Max. Pred Cw 3.0 Allowable Cw 30.5 RESULTS Std Dev. 0.3444 Mean 1.1 C.V. 03046 Number of data points 23 Mull Factor Max. Value 2.0 Ag/I Max. Pred Cw 3.0 µg/I Allowable Cw 30.5 µg/I Parameter = Cadmium Standard = 2.0 d µg/I n Date < Actual Data ODL=1/ 1 Nov'03 < 2.0 1.0 2 Oct'03 < 2.0 1.0 3 Sep'03 2.0 2.0 4 Aug'03 2.0 2.0 5 Jul'03 < 2.0 1.0 6 Jun'03 < 2.0 1.0 7 May'03 < 2.0 1.0 8 Apr'03 2.0 2.0 9 Mar'03 < 2,0 1.0 10 Feb'03 < 2.0 1.0 11 Jan'03 < 2.0 1.0 12 Dec'02 < 2.0 1.0 13 Nov'02 < 2,0 1.0 14 Oct'02 < 2.0 1.0 15 Sep'02 < 2.0 1.0 16 Aug'02 < 2.0 1.0 17 Jul'02 < 2.0 1.0 18 Jun'02 < 2.0 1.0 19 May'02 < 2.0 1.0 20 Apr'02 < 2.0 1.0 21 Mar'02 < 2.0 1.0 22 Feb'02 < 2.0 1.0 23 Jan'02 < 2.0 1.0 24 25 26 27 28 29 30 31 Facility Name = NPDES ## = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Dutchman's Creek' NC0021491 0.68 15 6.57 FINAL RESULTS Copper Max. Pred Cw 192 Allowable Cw 1066 RESULTS Std Dev. 2.6621 Mean 7:8 C.V. 0.3421' Number of data points 23 Mult Factor = 1.60 Max. Value 12.0 µgll Max. Pred Cw 19.2 µgll Allowable Cw 106.6 µg/l Parameter = Copper Standard = 7.0 µg/1 n Date < Actual Data BDL=1/2DL 1 Nov '03 9.0 9.0 2 Oct '03 7.0 7.0 3 Sep '03 9.0 9.0 4 Aug'03 6.0 6.0 5 Jul '03 10.0 '10.0 6 Jun '03 7.0 7.0- 7 May '03 7.0 7.0 8 Apr '03 5.0 5.0 9 Mar'03 6.0 6.0.' 10 Feb '03 6.0 6.0 11 Jan '03 12.0 12.0 12 Dec '02 11.0 11.0 13 Nov '02 9.0 9 0 14 Oct '02 7.0 7'0. 15 Sep '02 3.0 3.0,: 16 Aug '02 9.0 9.0 17 Jul '02 1 1.0 18 Jun '02 7.0 7.0 19 May '02 11.0 11.0 20 Apr '02 1 1.0 11.0 21 Mar '02 5.0 5.0 22 Feb '02 2.0 2.0 23 Jan '02 9.0 9.0 24 25 26 27 28 29 30 31 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Dutchman's Creek NCO021491' 0.68 15' 6.57 ': FINAL RESULTS Zinc Max. Pred Cw 345.8 Allowable Cw 761.6 Allowable #/day 0.0 RESULTS Std Dev. 36.8089 Mean 81.5 C.V. 0.4518 Number of data points 23 Mult Factor = 1.841 Max. Value 188.0 µg/I Max. Pred Cw 345.8 µgll Allowable Cw 761.6 µgll n Date Parameter = Standard = < Actual Data Zinc 50.0µg/l BDL=1/2DL 1 Nov '03 115.0 A15.0 2 Oct '03 58.0 58.0:,, . 3 Sep '03 56.0 56.0 4 Aug'03 39.0 39.0 5 Jul '03 88.0 88.p. 6 Jun '03 78.0 78.0 7 May '03 50.0 50.0 8 Apr '03 44.0 44.0 9 Mar '03 33.0 33.0.: 10 Feb '03 77.0 77.01.1 11 Jan '03 121.0 1210;.. 12 Dec '02 136.0 136.0, 13 Nov '02 65.0 :65.0 14 Oct '02 57.0 57.0 15 Sep '02 33.0 33.0 16 Aug '02 66.0 66.0 17 Jul '02 103.0 103.0 18 Jun '02 106.0 106.0 19 May '02 98.0 98.0 20 Apr '02 188.0 188.0 21 Mar'02 83.0 83.0 22 Feb '02 94.0 94.0 23 Jan '02 86.0 86.0 Facility Nave = Dutchman's Creek NPDES N = NCO021491 Qw (MGD) = 0.68 7Ql0s is /WC(`#,)= 6.57 FINAL RESULTS Silver Max. Pred Cw 7.62 Allowable Cw 0.91 RESULTS Std Dev. 0.8609 Mean 2.8 C.V. 0.3046 Number of data points 23 Mull Factor = L52 Max. Value 5.00 µgo Max. Pred Cw 7.62 µg/I Allowable Cw 0.91 µg/l Paramenv= Silrcr Standard = 0.0G µg/I n Date < Actual Data BDL=1/2DL I Nov '03 < 5.0 2.5 2 Oct'03 < 5.0 2.5 3 Sep'03 5.0 5.0 4 Aug'03 5.0 5.0 5 Jul '03 < 5.0 2.5 6 Jun '03 < 5.0 2.5 7 May'03 < 5.0 2.5 8 Apr'03 5.0 5.0 9 Mar'03 < 5.0 2.5 10 Peb '03 < 5.0 2.5 II Jan'03 < 5.0 2.5 12 Dec'02 < 5.0 2.5 13 Nov'02 < 5.0 2.5 14 Det'02 < 5.0 2.5 15 Sep'02 < 5.0 2.5 16 Aug'02 < 5.0 2.5 17 Jul'02 < 5.0 2.5 18 Jun'02 < 5.0 2.5 19 May'02 < 5.0 2.5 20 Apr'02 < 5.0 2.5 21 Mar'02 < 5.0 2.5 22 Feb'02 < 5.0 2.5 23 Jan'02 < 5.0 2.5 Whole Effluent Toxicity Testing Self -Monitoring Summary January 15, 2004 FACILITY REQUIREMENT YEAR JAN FEE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC M.rion-Corpening Cr. WWTP chr him: 67% 2000- Pass - - Pass - - Pass - - Pass - NCM31g99N0I Begin l/IROM FrequencyQ Feb May Aug Nov NonComp Single 2001 - Pass - - Fail >90 >90 Pass - - Pass - Coanty:McDowell Region: ARO Subbaslm CFB30 2002 - Pass - - Pas. - - Pas: -- - Pas. - PF: 3.0 Strait 2003 - Pass - - Pa.. - - P.- - - Pass 9Q10: 2.3 IWC(%:66.9 2004 Marshall WWTP 24hr p/fac lim: 90% (Fathead) 2000- Pa.. - - Pess - - Pass - - Pass - NCO021]33/001 Begin6/1/2002 Frequency + Feb May Aug Nov + NonComp Single 2001 - P... - - Pass - - Pass - - Pass - Connty:Mudum Region: ARO Subluem: FUN 2002 - Pass - - Pas. - - Pass - - Pass - PF: 0,40 "osi 2003 - P... - - Pass - - Pas - - Pass 7QI0: 535 IWC(%;0.12 2004 Mryoden VuVTP cIm hot fiG ifpf>L25/9%if4.5.MGD 20W Pass - List. Fail 8.5 19 - - Pa.s - - Pa.. NCO0218731001 Regina/120o) Frequency + Mar Jun Sup Dec NonComp Single 2001 - - Pess - - Pass - - Pas. - - Pao County: Rockingham Region: WSRO Sudd in: ROA02 2002 - - Pa.. - - Pass - - Pa.. - - Fail PF: 3.0 sprdd 2W3 >24 a24 Pan - - Pass - - Pas. - - Pass ]QIO: 95 IWC(%;6 2006 Me lndustrin-001 241rp/f ac lim: 90% food Y2"- - Paws - - Pass - - NRSawwa - - In... NOW00311,001 Begio:5/laWl Frequency + Mar Jun Scp Dee + NonComp Sln8le 2001 - - Pass - - P... - - NR1Pess - - NRJPass Counry:Tramylvania Region: ARO Subbssm: FRBW 2002 - - NRoaass - - P... - - Pass - - - Pass PF: 0.030 special 2003 - _ Pa.. - - Fail Pass - Pas. - - ]QI0:2'1.9 IWC(%:0.11 20N MB ladaetres-003 chr him: 0.55%(grab) 2000- - - - - - - - - - - - NC0000311/003 Begin:5/I/2001 Frequency Mar Jun Sep Dec + NonComp Single 2001 - - - - - H - - NR/lnvalid - - NWInvalid County: Transylvania Region: ARO Subbasim FBR01 2002 - - NRllnvalid - - InvaOd - Pass Pees - - Pas. PF: 0.10 Stood 2003 - - Pass - - Paes - - Pass - - ]Q10:21.9 IWC(%;0.55 2004 McMurray Fsbricalamesaille Inc. 24hrpIf sc him: 90% Pool 2000- - P.n,>90 - - Pass - - Pen - - Pe.s.a90 KW2371WO01 Begin:Nl/1991 Frequency + Mar Jun Sep Dec + NonComp Single 2001 - - Pasn,>90 - - Pass.>90 - - Pass>90 - - Pass?90 Co..": Martin Be,.: WARD Subbawn: ROA09 2002 - - Pas.,>90 - - Pa.s?100 - - Posa>lw - - Fml.53.8 PF: 0.45 Special 2003 "to Fail Fail Pass.>W - Pan.>t00 - - FailA6.5 Pass.>100 - Fail,a12.5 7QIO: 1200 IWCP%/ 0.06 2004 MebaneW VrP chr lim: 90% V Zaino Pass - - Pass - - Pass - - Pas. - - NCW214/4/001 Begm9/Ii7x2 Frequency Jan Apr Jul Oct + NonComp Single 2001 Paas - - Pass - - Pass - - Pass - - Coumy:Alamancc Raglan: WSRO Subbasim CPF02 2002 Pout - - Paas - - Pas. - - Fail >100 1100 Pf: 2.5 spiral 2003 Paes - - Pass - - Pass - - Pass - yQIO: 0.0 IWC(%; Ion 2004 Miller Brewlsg Co. chr lim: 2.10/4 2000 - Pat. - - Pa.. - - Invalid - Pass Pass - NCO0299SOM01 Begin:9/I0003 FrequencyQ PIP + Feb May Aug Nov + NonComp Smdc 2001 - Pat. - - is... - - Pan - - Pass - County:Rockingham Region: WSRO Subbusin: ROA03 2002 - Paas - - Pess - - Pass - - Pass - PF: 5.2 Special 2003 - Pas. - - p... - - Pass - - Pass 7010: 313 IWC(%]2.51 2004 MockavllleW PBe.r Creek chr him: 37% y 2000- Pass - - P... - - Pas. - - NR Pes. NOWS090]NM Begia9/1/2003 Frequency Q PIP Feb May Aug Nov ' NunCOmp Single 2001 NR Pan - - Pass - - <10'Fall NR e10.136 136 F.II.P.s. Co..":Dvie Region: WSRO Subbssim YAD06 2W2 NRrFail 13,6 C0 �10 -10 >100 866 Fail .100 >100 Pass - PF: 0.25 s'osl 2003 - Pa.. - - Pass - - Pass - - Pass 1Q10: 0.65 1 WC(%:31 2004 MocWrite 3VWFP Dutchman's Ce. the him: 7% Y 2000 Pass - - Pass - - Pass - - Pas. - - NC0021491/001 Bcgin:3/1/2001 Frequency Jan Apr Jul Oct + NonComp Single 2001 Pass - - Pass - - Pass - - Pau - - County:Davie Region: WSRO Subbour: YAD05 2002 Fail >213 9.00 Pass - - Pass - - Pass - - PF: 0.68 Smrisl 2003 Pass - - Pass - - Pass - - Pass - 0QW: 15.0 IWC(%:6.5] 2004 Monarch Hmlery, 24hr p/for him: 90% M 2000 - - Pass - - Pas. - - NR/Pnss - - Pas. NC0001210MI BeginAl/l/2002 FrequencyQ + Mar Jun Sep Dec NonComp Single 2001 - - Pa.. - - Pass - - Pas. - - Fail County: Aluai Region: WSRO Subboim CPF02 2002 Fail Pa.. Paes - - Pas. - - H - - H Pp: 0.05 special 2003 H - - - - H - - H - - 0QW: 47.8 IWC(%;0.16 20M LEGEND: PERM -Permit Requiremcnl LET- Administrative Lenet-Targct Frequency- Monitoring ftrqucncy Q. Quarterly; M. Monthly: BM- Bimonthly; SA. Semiannually: A.Annually;OWD. Only when discharurts: D. Dtscumtnued monitorng ra,uncearm Begin- First month required OQIO- Receiving stream low Bow criterion(cfs +- quarterly monitoring Increases to monthly upon failure orN Months that taring must occur- ex. Jon, Apr, Jul, Oct NonComp- Curren Compliance Requirement PF=Permuted ROw(MGD) IWC%-Inmmati streawa.eoneentP/F-Pass/Failmsl AC=Acute CHR- Chmnie Data Nolatlon: f- Fathead Minnow; --Ceriodaphnia V, my - Mysid shrimp; ChV - Chronic volue; P - Mortality ofsumd percentage at highest concentration; at - Performed by D WQ Aquatic Tax Unit: bt- Bad tut Repotting Natation:--= Dma ram mquimd; NR - Nat rcymde Facility Activity Status: I - Inactive,N - Newly lssued(To canslmct):H- Active but not discharging;t-Mom data available for month in question- = ORC signature needed 29 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 01/22/04 Page: 1 of 1 , f , , .. :... .. ... : t 0 949 Penn) "rA 2 1 � MRs �B`." iween:' � rl:..-1 � :,; I 1 .. �i •'. r,. .. ' ," '. ..'. .Y -0 1.=2 s„ 12 -200 Re io a 02" 3 / E � 'i•• .;f'I 1, 1,1� .11. '. ,�'.'. i 1 I a V� a b �I a C t' o 11 . �'� �Y: !o tit.< '..�1 ! lil tl !jrt , } S o' t o P m C s r, O/�� tt r iCd � E � . ry , 9 f{ EE ff • :. .. ... , , . , 1 i •.rr. ,.r „ .., { I.' er.. ..}-„ Faei[,''y�/-Name../o P21ram Nome. 1 ., r .; .I , . .: ,.,, .I, �, .:.1 .Er '.. _., r II i !Q • ., , ' .• ,; f_ ,' , ; .Ir, 1 ... •. '.. t'1, .!I o ! C, i~In{��{/. 4.. 1 , 1. : �1 ir., .... ,� .: •I ir! r,• t„ �, ! : 'i; � t iE� 1t ,r r' ,'i ,' fh' I' (, :r t 1 11 `11' S{asln:'. �:,I 4� �Q [t { I+ € E, EtE' ^:4 ,_f>.•. r} �t iiq i,:•t ! �� P 1 ..� s 1. r lati n`°Actions , F f �.a.... ...... ,'-./'a .. .... 1...... :.,. .. s •.tE, ,. .:,r ..: 1... :..,. ..i#„ { it •f' :.. :'.i , '1 1 ,f F'� f ... .. , .... i ....:.I[Esr .t...al.f 11 PERMIT: NCO021491 FACILITY: Town of Mocksville - Dutchman's Creek WWTP COUNTY: Davie REGION: Winston-Salem Limit Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 05 - 2002 001 Effluent Coliform, Fecal MF, M-FC 05/04/02 Weekly #/100ml 400 600 Weekly Geometric Mean DMR conversion Broth,44.5C Exceeded history 11 - 2002 001 Effluent Coliform, Fecal MF, M-FC 11/16/02 Weekly #/100ml 400 600 Weekly Geometric Mean Proceed to Broth,44.5C Exceeded Enforcement Case 02 - 2002 001 Effluent Cyanide, Total (as Cn) 02/06/02 2 X month ug/I 76 86 Daily Maximum Exceeded BIMS Pre -Production 03- zoaZ ab t 6 • TsG � lod �•�i�Y Est x Exce�d�� Violation 04 - 2002 001 Effluent Cyanide, Total (as Cn) 04/02/02 2 X month ug/l 76 1,050 Daily Maximum Exceeded Proceed to Enforcement Case 10 - 2002 001 Effluent Cyanide, Total (as Cn) 10/01/02 2 X month ug/l 76 89 Daily Maximum Exceeded Proceed to NOV 03 - 2003 001 Effluent Flow, in conduit or thru treatment 03/31/03 Continuous mgd 0.68 0.73 Monthly Average Exceeded Proceed to NOV plant Monitoring Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 07 - 2003 001 Effluent Chlorine, Total Residual 07/05/03 2 X week mg/l Frequency Violation None 08 - 2003 001 Effluent Chlorine, Total Residual 08/02/03 2 X week mg/I Frequency Violation None 01 - 2002 001 Effluent DO, Oxygen, Dissolved 01/12/02 Weekly mg/l Frequency Violation BIMS Pre -Production Violation Reporting Violation MONITORING OUTFALL VIOLATION UNIT OF CALCULATED REPORT / PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 05 - 2003 07/01/03 Late/Missing DMR None NPDES/Non-Discharge Permitting Unit Pretreatment Information Request Form OR NONDISCHARGE PERMITTING UNIT COMPLETES THIS PART: Date of Request 1/21/2004 lFacility, Mocksville Permit # NC0021491 — o cco Region Winston-Salem Re uestor Dawn Jeffries-NP DES Pretreatment A-F Towns- Dana Folley (ext. 523) Contact G-M Towns- Jon Risgaard (ext. 580) N-Z Towns- Deborah Gore (ext. 593) PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no SW's and does have a Division approved Pretreatment Program that is INACTIVE 2) the facility has no SIU's and does not have a Division approved Pretreatment Program 3) the facility has (or is developing) a Pretreatment o ram 3a) is Full Program with LTMP or 3b) is Motlifietl Program with STMP 4) the facility MUST develop a Pretreatment Program - u Modified 5) additional conditions regarding Pretreatment attached or listed below Flaw Permitted MGD Actual MGD STMP time frame: most recent 7/00— yb�ol Industrial (J,OTS (i041 Domestic O, 6 g 0,44 next cycle toes Pollutant L Check List POC due to (a) NPDEVNoo- STMP LTMP T Discharge Required Required by Frequency at Frequency at MP Permit Limit by EPA' 503 Sludge" POC due to SIU•^ Site specific POC Provide Explanallon)" effluent effluent BOD X 4 QM TSS X 4 Q M NH3 4 M Arsenic 4 M Cadmium 4 M Chromium 4 M Copper 4 Cyanide X 4 Q M Lead 4 0 Mercury 4 M Molybdenum 4 M Nickel 4 TIT — Silver 4 Q M Selenium X 4 Q Zinc J 4 4 M 4 0 4 Q 4 4 Q a M 'Always in the LTMP ail LTMP/STMP effluent data "Only in the LTMP it the POTW land applies •x_:d "'Only in LTMP while the SIU is comiecied i, ^ r 11TW on Di "' Only in LTMP when the pollutant �s a spc,,, rem to the POTW (ex -Chlorides for a POTW who accepts Textile waste) Yes M=Month) Quarterly Y _ No (attach data) Comments: available in spreadsheet? Yes No version IWWD3 NPDES Pretreetmanl.request..form.03t on0Lr Revised: August 4,2000 Re: Town of Mocksville Subject: Re: Town of Mocksville Date: Tue, 17 Feb 2004 08:11:01 -0500 From: Jon Risgaard <jon.risgaard@ncmail.net> To: Dawn Jeffries <dawn Jeffries@ncmail.net> Dawn, There are two facilities in Mocksville. I assume you are talking about the Dutchman's Creek facility. Currently neither of the industries have a cyanide limited, but if they did the facility will still have just under 90% of there allocation available using the 22 ug/l limit. I did not find any indication that the previous high cyanide sampling results caused the Town to investigate cyanide as a problem. Jon Dawn Jeffries wrote: >Jon, >I'm finishing up the draft renewal for the Town of Mocksville. In it >therr daily max limit for cyanide is being reduced from 76µg/1 to >22µg/1. I notice that they violated the limit three times in 2002 (but >none in 2003). Was there a problem there that was identified and >solved, or do you think the new lower limit might be a considerable >problem? >Dawn Jeffries >NPDES Unit 1 of 1 �� 2/ 17/2004 8:19 AM DR. F. W. SLATE Mayor Commissioners: J.C.'BUSTER` CLEARY, Mayor Pro Tom RICHARD BROADWAY WILLIAM L. (BILL) FOSTER LASH GAITHER SANFORD, JR. VERNON THOMPSON CHRISTINE W. SANDERS Town Manager owan. o/ MocLville .. 'iNOORPORATED1929 To Mrs. Valery Stephens, DANIEL L. SMITH Director of Public Works 171 CLEMENT STREET MOCKSVILLE, NC 27026 December 21, 2003 The Town of Mocksville is requesting the renewal of Permit #NC0021491 for the Dutchman's Creek Wastewater Treatment Plant located in Davie County, NC. There have been no physical changes to the facility since the last permit renewal. The only structural change was the rebuilding of a clarifier in September of this year. Please call Nick Slogick, WWTP ORC with any questions at (336) 751-2635. oku J Vr Christine W. Sanders Town Manager JACK KELLER Chief of Pol'we PHILCROWE Fire Chief HENRY P, VAN HOY II Town Attorney PHONE (336) 751-2259 FAX (336)-751.9167 E-MAIL lownhall0mooksvllle.con www.nocksvillenc.org USGS MAP = MOCKSVILLE, N.C. USGS MAP = ADVANCE, N.C. 0 2000 4000 6000 SCALE: 1"=2000' CONTOURS AT 10' GREY ENGINEERING, INc. TOWN OF MOCKSVILLE Civil Design and Surveying P.O.Box 9 Mocksville. P.O. SHEET gineering.com 36)751-211028 DUTCHMANS WWTP VICINITY MAP DRAWN BY: G. BULLARD PROJ. NO.: 102.101.GE ONE MILE RADIUS DESIGN 8Y: G. BULLARD DATE: 12 17 03 OF 1 Sludge Management Plan for Dutchman's Creek Wastewater Plant The Town of Mocksville currently uses the bio-solids handling company Synagro, Inc. to handle all of its generated sludge. Synagro, Inc. comes to Dutchman's Creek WWTP every quarter and land applies the solids on approved sites throughout Davie County. Synagro, Inc. does a turn -key operation, this includes all testing of the solids, pH adjustment, and land application. Synagro, Inc. then gives the results to the Town of Mocksville every quarter and issues a full year report, which is signed by the Town of Mocksville representative, and distributed to the EPA and State of NC as required. Nicholas D. Slogick Dutchman's Creek ORC Flow SpStIK i I 1 1 i I i t r ! Control ! Bug 1 t CtN Choelaac e Par All F I 1 q ! � Hash r Tr. 1 sWg j NoWlnQ Tt. i 1 L roe" chemw a Persi.R I 6"' Sand a sLe� yEx,srrw �6" DlBtsTEo su+ooE 40 F.K. TO LAND_ DISPOSAL ST AERATI004 ANDr-11ry CHLORINE COMUCT TANK 12' Chia Coaled Y V uk Z swami < j Batla� j �._ TO SANQ BEDS JE I i SAND 40 BEDS « Otk I •-i i � Is- � � fi �' 4` I 1 POST AEJA4ACT a N 1 TOWN OF MOCKSVILLE, NC CREEK WWI? P�oc-rss SCREMArIC 2: NAME AND PERMIT NUMBER: FORM 2A NPDES APPLICATION OVERVIEW PERMIT ACTION REQQ/�U/ESTED: RIVEERR/BASIN- Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.B. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow t 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev.1-99). Replaces EPA lorrns 7550-6 & 7550-22. Pagel 022 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVf R BASIN: ' Cxak plc o 1119/����-P�� BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: .. - All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.I. Facility Information. �Gi..Q� `t/ P Facility Name I t/U[ /Yi%LVR.0 1 W �JI ~ I • I �-�/N. V! Mailing Address ; Contact Person Al, a C/o a i-o �r Title iVk/ IT /-/3 /C C 0. Telephone Number (356, IX51 - a6-a /J (J � Kook 9A o��/f/t Facility Address voo�c/-e ,�/� (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name l CC�^L� U - DCiy - rO I ry / Mailing Address l�K/N'/,.,I— 7'd�� 0 C/4L '-&0 2� N. // Contact Person Ali (° K ,� lo7liLk W, {/�'� Title %LP 0. �. 'f_ r� Telephone Number (336) / S / " Is the applicant the owner or operator (or both) of the treatment works? owner 9 operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ❑ facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental pennits that have been issued to the treatment works (include state -issued permits). �1 NPDES Ale OO d I 11 c%1 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and Its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Z12 l e)Q, flocks(-.c%& 90 Total population served EPA Forte 3510-2A (Rev. 1-99). Replaces EPA fortes 7550.E & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: a.,k & 00;a / q q/ 11_Wngzu a� 1 -, P. &Q- A.S. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes WNo b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes WNo A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12'' month of "this year //occurring no more than three months prior to this application submittal. a. Design flow rate 0. (v 90 mgd Two Years AQo Last Year This Year b. Annual average daily flow rate �� 7 �� 50 S c �- So 3 C. Maximum daily flow rate �.. 15 r!'! 000 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by Iles) of each. Separate sanitary sewer / 00 % ❑ Combined storm and sanitary sewer % A.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? Oyes If yes, list how many of each of the following types of discharge points the treatment works uses: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface Impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑ continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: d. Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ No WNo mgd ❑ Yes X No mgd ❑ Yes No EPA Form 3510-2A (Rev.1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: ;fel'mac� LeL /V e 00 4 r-VO�L- If yes. describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number { } For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number { ) If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.S. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes X No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: 1_-`)It &11» I c c_h CLO'cl, /U ('oc) l'-/ q I I CC u,, l,,a— Poq�,-.- WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.acomplete questions A.9 through A.12 once for each outfail (including bypass points) through which effluent is discharged. Do not Include information on combined sewer overflows in this section. If you answered "No" to question Aj& go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location /"/ o t" k .S cu "Ile c1 10 a{ x (City or town, If applicable) (Zip Code) A/ C (County) (State) 35°53'.33 8003v'07" (Latitude) (Longitude) C. Distance from shore (if applicable) A/4 ft. d. Depth below surface (if applicable) & A ft. e. Average daily flow rate , S v2.3 177 JCL mgd f. Does this outfall have either an Intermittent or a periodic discharge? ❑ Yes 5<0No (go to A.9.g.) If yes, provide the following Information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfali equipped with a diffuser? I A.10. Description of Receiving Waters. a. Name of receiving water ❑ Yes X No _[�:)/" �C aQx ce e-ek Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): Name of State Management/River Basin (if known)- United States Geological Survey 8-digit hydrologic cataloging unit code (if known): Critical low flow of receiving stream (if applicable) acute cfs e. Total hardness of receiving stream at critical low flow (If applicable): EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-2-2. chronic mgd cis mgA of CaCO3 Page 5 of 22 FACILITY NAME AND NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: ok //PERMIT J(✓� / L2.•��e A.11. Description of Treatment a. What level of treatment are provid ? Check all that apply. Primary Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BODS emoval or Design CBOD5 removal 75 Design SS removal 5 % p1 / Design P removal v fi 5 Design N removal % Other C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: C/ Q a, N If disinfection is by IvIorinalion is dechiorination used for this outfall? ❑ Yes }zj No (❑ Does the treatment plant have post aeration? Y& Yes No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include Information on combined sewer overflows in this section. All Information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with OA/OC requirements of 40 CFR Part 136 and other appropriate OA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 0 0' PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples. _ PH (Minimum) SM. PH (Maximum) s.u. Flow Rate Temperature (Winter) '/° 0C 8O ° C_ 300 Temperature (Summer) a5' cc '� a- ° C.. For pH please report a minimum and a maximum dailv value MAXIMUM DAILY DISCHARGE 1. AVERAGE DAILY DISCHARGE - ANALYTICAL POLLUTANT ' METHOD ML/MDL Nurr f - Conc. Units Cond. Units Samples. CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN GODS S. j r1 177,5 �L 3. 7 I m %L N sm sa i 0 %3 -,`/ 36 DEMAND (Report one) CBODS FECAL COLIFORM t � o ryf /G 7 o /Y1, A 14 $ Sm V)a b 0-00 Z/00 TOTAL SUSPENDED SOLIDS (TSS) (� . O %i •� /L j 'f �+7) /C 7{^S [ P; 2 Q, a 30 lYS END OF PART A. 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 fortes 7550-6 & 7550.22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: r���Q� ��. Q a�, --per � — C! kylOW, W*­i4l�"� -APPL1Cq9N-INF RMt FORA WITHA _ ITIONALGREATER APP qA,TION.INFORM ATION ESIGN* FLOW THAN tA L,1 wD Q (190,"9alonSrperCa j.ay, All applicants with a design flow rate 2: 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 0) 000 gpd inflow infiltration. Briefly explain �an steps underway or I nned.to min?iZlq C?UA'k_ Ck Q-* "I" gL24 P 4C- 8.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works. and 2) listed In public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where It is treated, stored, and/or disposed. B.& Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing -all treatment units, including disinfection (e.g., chlorination and dechlodnation). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. 8.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (Z%tpd to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? [3 Yes )�� No It yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number. Responsibilities of Contractor. B.5. Scheduled Improvements and Schedules of Implementation. Provide Information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) List the outfall number (assigned in question A .9) for each outfall that is covered by this implementation schedule. rb Indicate whether the planned Improvements or implementation schedule are required by local, State, or Federal agencies. 0 Yes [I No rdo_ 0_44- 0. OLG t�6( EPA Forrn 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT `�NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: ct Ma.Jh 6wj- , W C-ood i'M r� 1C6LP e_e 12 e C. If the answer to B.5.b is Wes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent Is discharged. Do not Include information on combine sewer overflows In this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -halt years old. Outfall Number: 001 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT - ANALYTICAL METHOD MUMDL Conc, Units Conc. Units of ber Smples ' Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) [/0 10 n l.5 0.37 iqJ L o"i y E p,4 3 50. 1 i-i CHLORINE (TOTAL RESIDUAL, TRC) /r 3a /7JJ/[, 0. "� /Y/5/L �-�� /j/ 'Vo%e DISSOLVED OXYGEN C D 0 7.7 a m• l[ 'a. H 5.0 TOTAL KJELDAHL NITROGEN (TKN) t/ /" ( A_0.'1 q 1 {» k EPA351 i NITRATE PLUS NITRITE NITROGEN ,,QQ ?77 6. q D- m S`L �. EP,435 3.-1 OIL and GREASE PHOSPHORUS (Total) S 6 & 2 M :J �[ PPR 365. a- ,1d N , TOTAL DISSOLVED SOLIDS (TDS) OTHER Te,-f,,l N.+r_'r" �y. />I /C 7.3/ 'nJ L 2 N..L END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE a� n EPA Form 3510.2A (Rev. 1-99). Replaces EPA forms 7550-6& 7550-22. Page 8 of 22 OACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Oy /iiQ/ BASIC APPLICATION INFORMATION PART C. CERTIFICATION " •r - �' - } 1 „ 'AAnw All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. which parts of Form 2A you have completed and are submitting: -IndiiYate 17 Basic Application Information packet Suppl mental Application Information packet: TTTSSS Pan D (Expanded Effluent Testing Data) Part E (Toxicity Testing: Biomonitoring Data) Part F (Industrial User Discharges and RCRAICERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. . I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. (l t� rl-44'ir �cVirs i at:n AAar] Name and official title xQr tIw, ,t /`� ✓V t &r4tt� Cj Signature \ Telephone number (33L) -z 51 - 22S 9 Date signed 12� 3 t 1133 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or Identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWO Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: (fir LU&6'�710"eb 6LQ24/� �/�00Xq1 1Qx&v6L ! �lZk� zC.!Pe,4_2%. rs �i-ly ..? - .- •- t a 7 ! �j r.. tom. ,,� _ -- ut �e :�..�� �.r - LA. • � �.r. . SUPPLEMENT�AyA P 1G�A 14 INFORlIIIATIOr`i=$td{6t4�,,*µ�crA:��yR lijr•�Y+f �- ?4 ♦ T f {�:.i'3 r Y '{ i-yyqQj i S'Y T PART D.. EXPANDE METTESTING DATA ==�;:��?"` t�, "� x'♦ ,-� Cr -I.. �.: rJ• Q-YY7:S/.l' • ';.,R. Nr .r:.4 :.- �•�! i4:YK''. �t.T-..it tF . Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with 0A10C requirements of 40 CFR Part 136 and other appropriate 0A10C requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 0 0/ (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE:- = AVERAGE DAILY DISCHARGE POLLUTANT t r ANALYTICAL METHOD �?�yi+✓�r'y: t MUMDL ,, � Conc r - Units' Mass Units : �: Conc. . , , Units; Mass 4 3 Units , Nui be ' x ,�- �• .f $ 1�tgo es ,y METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM ;20670d 'u°JlL <j'000 t ?6- GP,4Doc).7 �V ► L CHROMIUM ,ter, uJ %L 15.VC0 a. C p11 900# 7 Al I. COPPER 0.04P ►y79�L CI.OG�% m��L LEAD /O,D At /L E-pl)a ov . v // . MERCURY NICKEL t0V •Ll /c. /o, o SELENIUM SILVER 0.00 Sr #uk <O.CbS Y25k � o� �/ �� o7m. 7' THALLIUM ZINC , I a 1 In A, 06� m 5 IL ! a- � �A a:C�, i / CYANIDE C p / E/ 11 3 35, of '76.0 aV TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: L f I4 Ve v')rv9 PERMIT ACTION REQUESTED: RIVER BASIN: Chronic: NOEC % % IC2s % % % Control percent survival % % % Other(describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MMIDD/YYYY)? Other(describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MMIDDIYYYY) Summary of results: (see instructions) END OF PART E. 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 17 of 22 FACILITY NAME AND PERMIT UMBER: PERMIT ACTION REQUESTED: RIVER BASIN: N 0 0 02 /1-12L SUPPLEMENTAL APPLICATION INFORMATION , PART F.INDUSTRIAL USER DISCHARGES AND RCRA/CERCLA-WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? AYes ❑ 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 CIUs. 1 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: ayC Mailing Address: J -� / o4 k Iq O W<;b 0 C.E 6 71 e. F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. LL&d,- fs %...' U F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. ! o, ,, /' e V G-K.�// Principal Q�G( G c l.w` C• product(s): c� �i/"t.� r 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. 7 ✓+ (90 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. gpd ( continuous or _A"' intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 'WYes ❑ No b. Categorical pretreatment standards ❑ Yes W'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 1S of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN; , x y�' , c-o rQ I Q-C-- J114212- F.B. 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 Ir ment works in the past three years? ❑ Yes No it 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 XNo (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ 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 REMEDIATIOWCORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remedlation Waste. Does the treatment works currently (or has it been notified that h will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) �No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAfor other remedial waste onginates (or Is excepted to origniate in the nerd live 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. Wasle 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 intermitten17 ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. Page 19 of 22 EPA Farts 35107A (Rev. 1.99). Replaces EPA forma 755n•68 7550.22. 'FACILITY NAME AND PERMIT UMBER: q PERMIT ACTION REOUESTED: RIVER BASIN: lOzxeic - -SUPPL€MENTAL APPLECATION INF©RMATIQN ARTS IN )USTRIALUS40 MSCHARC�ES- All treatment works receiving discharges from signiRcant Industrial users or which receive RCRA.CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject of, 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 CIUs. 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.B 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. {/n Name:J/Yi _ /l. ollvl1 Mailing j �eA r,Q F.A. Industrial Processes. Describe all the industrial processes that affect or contribute to the SII,U''s- discharge. wp� Ti (tir Ce It ^ Gy� ✓( iN N 04)1 4,6 Gc* to e� , �d,�) 4"!C . F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): 11- ,, % Raw materiels) rYYt.P.i� %JQy,�.c.'6 /( r1-..er•e-u UQc. ck,FJ�) Tve /J C<,+ s F.B. Flow Rate. a. Process wastewater flow rate. Indicate Ih0 average daily volume of process wastewater discharge into the collection system In gallons per day (gpd) and whether the discharge Is continuous or Intermittent. (20O OBb god ( continuous or �_ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day -(gpd) and whether the discharge is continuous or Intermittent. gpd ( continuous or / Intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following; I a. Local limits IVYes ❑ No b. Categorical pretreatment standards xYes ❑ No If subject to categorical pretreatment standards, which category and subcategory? !!2o o Fh Li33. 5- j EPA Form 3510.2A (Rev. 149). Replaces EPA forms 7550-6 & 7550.22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: e c.d, if/e x I PERMIT ACTION REQUESTED: RIVER BASIN: n(� �w 't J-e-r' ee F.B. 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 �SNo If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.B. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes X No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ 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. Remedlatlon 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.) XNo F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAtor 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 Aj 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 ❑ 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 fors 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: A'(!00a1qq1_.rt Moak Q % • e SUPPLEMENTAL APPLICATION INFORMATION -� PART G. COMBINED SEWERZYSTEMS � z ..1 .di3 cT.. .e-• .1� 1. -�. t.. N.-. ;. .N}- .aA!`.r aFa'Q If the treatment works has a combined sewer system, complete Part G. G.I. 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 CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx.) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: C. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year 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 (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). TI 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 tons 7550-6 8 7550-22. Page 21 of 22