Loading...
HomeMy WebLinkAboutNC0084212_Fact Sheet_20240716NCDEQ/DWR EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit: NCO084212 2024 Renewal This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Facility and Stream Information Applicant/ Facility Name: Davie County / Sparks Road WTP Applicant Address: 728 Sparks Road, Mocksville, NC 27028 Facility Address: 728 Sparks Road, Mocksville, NC 27028 Facility Class/Permit Status: Grade I Physical -Chernical WPCS / Renewal Permitted Flow (as built) t AV x Monthly 1.38 MGD Type of Waste 100% Industrial Clarifier and filter backwash and wastewater. Avg Flow - 0.43 MGD Receiving Stream UT to Yadkin River Stream Class ID WS-IV 12- 86.7 River Basin Yadkin -Pee Dee Subbasin 03-07-02 HUC 030401011203 Quad/USGS Topo C16SE & C17SW/ Farmington & Clemmons 7Q10 Sum Win cfs 0 30Q2 cfs 0 Avg. Stream Flow cfs 0 IWC % sum/win 100 % County I Davidson I Regional Office WSRO Basic Information for Expedited Permit Renewal Permit Writer / Date Bradley Bennett / April 24, 2024 Does permit need daily max NH3 limits? No Does permit need TRC limits/language? Yes - Already in permit Does permit have toxicity testing? Yes - Already in permit but changed to limited Does permit have Special Conditions? WET Requirements; compliance schedule for metals limits removed Does permit have instream monitoring? No - discharge to zero flow Stream on 303 d List? For w arameter? Statewide Mercury Any compliance concerns? No Issues but metals limits were not effective and Cu could be an ongoing issue. Any modifications since last permit? No modifications were noted, but flow decreased. New expiration date: August 31, 2029 FACILITY OVERVIEW: Davie County operates a conventional water treatment plant with a discharge of wastewater generated during the flocculation and sedimentation process in upflow clarifiers and from clarifier and filter backwash. This water treatment plant currently has a design potable flowrate of 3.0 MGD and a maximum, monthly average wastewater discharge of 1.38 MGD (based on the last three years of DMR data). The WTP draws raw water from the Yadkin River. This facility is located at the Sparks Road WTP at 728 Sparks Road, Mocksville, in Davie County. Water and Wastewater treatment systems utilize: ■ Raw Water Pump Station ■ Influent Lagoon (15 MG) ■ Up flow Clarifiers ■ Multi -Media Filters ■ Finished Water Clear Well Chemicals added during process: ■ Activated Carbon Slurry ■ Copper Sulfate ■ Caustic ■ Ferric Sulfate ■ Wastewater Settling Lagoons ■ Dechlorination ■ Drain Line with Sampling Port to Outfall ■ Flow Measured by Ultrasonic Meter and Parshall Flume ■ Solids Land Application ■ Chlorine ■ Orthophosphate ■ Fluoride ■ Sodium Sulfite Raw Water Treatment Process: (from application and historical documents) The water treatment plant draws water from Yadkin River adding activated carbon slurry (ACS) and liquid copper sulfate as it is pumped to a 15 MG raw water reservoir. From the reservoir raw water has addition of more ACS, caustic, ferric sulfate and chlorine which is mixed in an inline mixer and then separated across two (2) upflow clarifiers. Settled water from the clarifiers has chlorine and caustic added and pass through four (4) multi -media filters. Filtered water then has orthophosphate, caustic, fluoride and chlorine added before going to a clearwell prior to being pumped to the distribution system. Media in the filters consists of coal/anthracite; intermediate sand; high density sand; high density support gravel; silica gravel. Wastewater and Treatment Process: (from application, and historical documents) Wastewater flows to two settling lagoons, each 0.5 acres in surface area. The wastewater is generated from waste flow from the clarifiers and the filters as well as backwash from the clarifiers and filters. Decant from the settling lagoons is dechlorinated with sodium sulfite before discharge to a UT to the Yadkin River. Sludge in the settling lagoons is removed every 6-8 years and land applied under permit WQ0028806. APPLICATION The Water Treatment Plant is operated by the Davie County Water System. The application outlines a treatment process as outlined above utilizing flocculation, sedimentation (upflow clarifiers), and filtration (conventional multi -media) to produce potable water with wastewater and sediments going to two settling lagoons. Raw water is noted as coming from the Yadkin River. The application notes average flow from the lagoons being 0.52 MGD. The application requests waiver for Table A parameters: BOD, COD, total organic carbon, NH3-N and temperature. These parameters are not required by the existing permit and do not appear to be of concern, so the waiver is approved. The application notes the following parameters as "Believed Present" Cu, Zn, TRC, fluoride, TN, TP and Mn. Of these all are monitored in the current permit. The application notes that sludge depth as settled in the lagoons is monitored bi-annually and solids are removed approximately every 6 - 8 years for land application under a Davie County non -discharge permit - WQ0028806. In the application and in BIMS the facility coordinates were given as 36' 02' 34" / 80' 29' 28". These coordinates seem to actually show the location where the UT meets the Yadkin River. Based on the google map of the facility, the facility location coordinates in BIMS have been changed to 36' 01' 58" / 80' 30' 01". INSPECTION The most recent inspection occurred on January 12, 2023. The inspection report did not note any major issues and indicated the facility was well maintained, etc. Davie County — Sparks Road WTP Fact Sheet NPDES Renewal 2024 — April 24, 2024 Page 2 COMPLIANCE: There are no enforcement actions noted in BIMS over the lifetime of this permit. The facility had two (2) NOVs during the permit cycle, one for a TSS violation and one for frequency violations for Cu and Zn monitoring. The facility also had one NOD for a frequency violation for hardness monitoring. MONITORING DATA REVIEW: The data analysis below is based on all DMR data since the last permit renewal (from December 2019 to February 2024). Only the last three years of data (March 2021 - February 2024) were used in setting the maximum monthly flow and as input for the RPA analysis. Parameter (Units) Min Max Avg Permit Limit Comments Flow (MGD) 0.08 1.91 0.66 - TSS (mg/L) 1.25 62.40 3.88 30 MA 45 DM 1 DM exceedance pH (su) 6.40 8.10 6.88 >_ 6 and <- 9 TRC (µg/L) 6.00 17.00 7.54 17 DM Turbidity (NTU) 0.80 22.80 3.47 - Total Copper (µg/L) 0.01 44.00 10.23 7.88 MA 10.47 DM 18 DM and 24 MA exceedances but limits not effective Total Manganese (µg/L) 0.04 477.00 200.50 - Total Fluoride (mg/L) 0.05 0.70 0.33 - Total Zinc (µg/L) 0.01 390.00 22.37 36.5 MA 36.5 DM 4 DM and 4 MA exceedances but limits not effective. See discussion below. Hardness (mg/L) - Effluent 8.60 30.40 17.77 - Total N (mg/L) 0.10 4.20 1.30 - Total P (mg/L) 0.01 1.90 0.40 - Whole Effluent Toxicity I N/A N/A I N/A - 4 WET test failures MA - Monthly Average DM - Daily Max QA -Quarterly Average DA - Daily Average Summer - April through Oct Winter - Nov through March Note: DMR values reported as "Less Than <" were included in the data analysis at'h the less than value. Minimum values shown may also be lh reported value. The data reviewed for the renewal is from December 2019 through February 2024. REVIEW OF PERMIT MONITORING AND LIMITS: Flow - The maximum monthly average flow from the last three years of DMRs (March 2021 - Feb 2024) was 1.38 MGD. Flows from this facility over the course of the permit decreased considerably beginning around July of 2021. From December 2019 through July 2021 the average flow was 1.21MGD and from August 2021 through February 2024 the average flow was 0.30MGD. The flow was essentially cut to one-fourth of its previous rate. The county was asked about this flow reduction in an email add -info request on May 6, 2024. In a May 14, 2024 response the county noted that they had noted high flow values and after review found that their scale was off. After installing a new flow meter in mid-2021 their flows dropped significantly. With this renewal, the Division has determined that WTPs will begin to have flow limits instituted. In general the Division approach will be to take the maximum monthly flow for the most recent three years of flow data and add 15% to this value. For the Sparks Road WTP the permit writer has taken into account the significant decline in flow values with the installation of the new flow meter in mid-2021. The flow limit has been based on the maximum monthly average flow since that time which was 0.48 MGD. Adding a 15% buffer to this results in a Flow Limit of 0.55 MGD as a monthly average limit. Whole Effluent Toxicity (WETS - The facility had four failed WET tests over the permit cycle including 2 failures in the last six. The facility has passed the most recent four tests. This is a conventional WTP and by WTP Davie County - Sparks Road WTP Fact Sheet NPDES Renewal 2024 - April 24, 2024 Page 3 guidance and discussions with AT staff, these facilities should have pass/fail limit requirements. This change has been made in the permit. TSS and Turbidity - TSS and turbidity values have been well within acceptable ranges with the exception of one TSS exceedance. Nutrients (TN and TP) - These values have not shown any potential issues. TRC - No potential issues shown with TRC values. Reasonable Potential Analysis (RPA) - An RPA analysis was performed for three parameters - Copper, Zinc and Fluoride. In the 2019 permit renewal the RPA analysis showed reasonable potential for Cu and Zn and permit limits were added to the permit with a five year compliance schedule. It appears that the 2019 RPA may have had some issues with the spreadsheet analysis as the Zn limits were set at 35 µg/L which seems to be very low. It looks like some pieces of the spreadsheet were adjusted inaccurately which led to the use of dissolved numbers that did not apply the translator to convert the value to total Zn. For this RPA analysis data from the last three years (March 2021 - Feb 2024) was utilized including a flow value of 1.38 MGD, the maximum monthly flow in this three-year period [Even though this value was high based on inaccurate flow readings this value was used in the RPA to assess the most conservative results. Running with the lower average of 0.55 used for the limit produced the same final results]. The three years of data also is within the recorded data period where flow at the facility decreased significantly. So, this data set seems to best represent the ongoing conditions at the facility. The receiving stream is a zero -flow stream, so all stream flow values were set at 0. Data for a few reported values for Cu and Zn were adjusted based on the county's response to an add -info request about potentially inaccurate values. These changes were conversion of some values from mg/L to µg/L and inclusion a few less than values. One low zinc value from September 5, 2023 was judged as questionable by the permit writer and excluded from the RPA analysis as an outlier. Cu. Zn and Fluoride: - The results of the RPA continue to show that Cu has reasonable potential with 19 of 35 values above the allowable level. Fluoride and Zn did not show reasonable potential to impact the receiving stream. Monitoring for fluoride will continue to be included in the permit since fluoride is added to the treated water. Zn will also be maintained in the permit for this permit cycle, but the permit limit will be removed since there were no reported values above the allowable level and the maximum projected Zn level was well below the allowable level. Monitoring will be maintained for Zinc, but the monitoring frequency will be reduced to quarterly. It is possible that adjustments in procedures and chemical use by the facility since the last permit have reduced the potential risk for Zn. If the current numbers continue in the next permit cycle, then consideration can be given to removing Zn monitoring from the permit. Ina May 8, 2024 response to an additional information request the county verified that they had changed their chemical additions to utilize orthophosphate without zinc. However, it appears that this has caused some other reactions in the plant that may lead to them converting back to the use on zinc -orthophosphate. NCG59 GENERAL PERMIT EVALUATION As part of the permit application Davie County requested review of this facility for coverage under the NCG59000 general permit. This facility is a conventional WTP which can be considered for coverage under the general permit. The Sparks Road WTP continues to show reasonable potential for Cu to impact instream water quality and requires permit limits for this parameter. In addition, the Sparks Road WTP has had four (4) failures of WET tests over the permit cycle including two (2) of the last six (6) tests and three (3) of the last twelve (12). The need for a permit limit for Cu and the past results for WET requirements exclude this facility for coverage under the general permit at this time. Davie County — Sparks Road WTP Fact Sheet NPDES Renewal 2024 — April 24, 2024 Page 4 FILE HISTORY REVIEW SUMMARY • July 29, 1994 - This is the original issue date as shown in BIMS. The earliest documents (in Laserfiche) are for the May 24, 1999 permit renewal. • May 24, 1999 -Permit Renewal -The components information in the permit was reduced based on comments from PWS that the water treatment com onents were approved under their permit Flow MGD TSS m L SS mL L) Turbidity (NTU) pH (Standard Units Monitoring Parameters 30 45 1 0.1 0.2 50 Between 6 & 9 1 Total Iron, TRC • July 10, 2002 - Permit Modification - This modification was issued to correct the settleable solids unit of measure to ml/L. • July 14, 2004 - Permit Renewal - This renewal added a permit limit of 17µg/L for TRC to be effective February 1, 2006. The application notes the facility beginning to use ferric sulfate as a coagulant rather than alum polymer. • November 8, 2005 - Authorization to Construct (ATC) - The ATC is for the construction of a tablet dichlorination system under the fast -track ATC process. • November 13, 2009 - Permit Renewal - This permit renewal incorporates a number of changes based on the 2009 WTP Guidance, including the addition of a number of monitoring parameters. Settleable solids monitoring is removed as is the limit for turbidity. The permit also requires continuous flow monitoring to be effective March 1, 2011. Staff with PWS had expressed some concerns with some of the monitoring provisions added as part of the WTP Guidance. The Effluent Table conditions are as follows: Flow TSS TRC pH Monitoring Parameters MGD m L L Standard Units Mn, Total Zn, Fluoride, Total Cu, Total Fe, Total Al, 30 / 45 17 Between 6 & 9 TN, TP and WET June 27, 2014 - Permit Renewal - This renewal changed the monitoring frequency for a few parameters from 2/month to weekly based on the discharge values. Monitoring parameters remained the same with the exception of the removal of aluminum (based on RPA results and changes in chemical usage). The permit added a Reopener Clause due to WET testing failures. This permit also added the Electronic Reporting Requirements to be effective April 1, 2015. The permit updated the components description and chemical usage. RPA analysis showed RPA requiring monitoring for Cu, Fe and Zn. As in previous applications, this one notes lagoons as designed to handle sludge for up to 10 years. November 6, 2019 - Permit Renewal - This renewal added Cu and Zn limits based on the RPA analysis (see discussion above about Zn). The permit included a compliance schedule for the limits to be effective December 1, 2024. The schedule also included required submittal of a Corrective Action Plan. The permit removed monitoring for iron and adjusted units of measure to assure submittal of metals as µg/L. The permit added hardness monitoring for evaluation of metal concentrations and removed the reopener condition for WET. The effluent parameters Flow TSS TRC pH Cu Zn Monitoring Parameters (MGD) (mg/L) (µg/L) (Standard (µg/L) (µg/L) Units Continuous 30 / 45 17 6 to 9 7.88/10.47 36.5/36.5 Turbidity, Mn, Fluoride, Hardness, TN, TP and WET November 25, 2020 - Corrective Action Plan - The plan was submitted in response to the facility working toward compliance with permit limits for Cu and Zn. This plan discusses actions the Davie County Utilities Department is taking working with a consultant to address alternatives to address compliance. The plan includes looking at monitoring in additional locations, looking at optimizing performance of sedimentation procedures and optimizing chemical usage including change to an orthophosphate product that doesn't have zinc. PROPOSED PERMIT CHANGES: • Updated eDMR requirements to be consistent with final EPA rule. • Added regulatory citations throughout permit as needed. Davie County — Sparks Road WTP Fact Sheet NPDES Renewal 2024 — April 24, 2024 Page 5 • Language on the Supplement to Permit Cover Sheet has been updated. This includes slight modification of the treatment system components including the maximum monthly average flow. Based on Division adjustment to the approach for WTPs, with this renewal the facility has been given a monthly average flow limit of 0.55 MGD. • Monitoring requirements have been adjusted to require the submission of all constituent parameters used in the calculation of the TN value. TKN and NO3-N + NO2-N have been added to the Effluent Table and must be reported separately in eDMR. • Based on the results of the RPA analysis the limits for Zn have been removed and monitoring frequency has been reduced to quarterly. • In accordance with WTP Guidance the WET conditions for Conventional WTP should be pass/fail limited requirements. The language in the Effluent Table and Section A.(2) for WET requirements has been updated accordingly. • The permit map and descriptive information on the permit map have been updated. • The expiration date has been changed to August 31, 2029, to allow for a nearly full five-year permit term. • Facility coordinates corrected in BIMS. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: May 21, 2024 Permit Scheduled Effective Date: September 1, 2024 STATE CONTACT: If you have questions concerning the above or the attached documents, please contact Bradley Bennett at bradley.bennett@deq.nc.gov . Davie County — Sparks Road WTP Fact Sheet NPDES Renewal 2024 — April 24, 2024 Page 6 ENTERPRItE RECORD Publisher's Affidavit Of Publication STATE OF NORTH CAROLINA DAVIE COUNTY Before the undersigned, a Notary Public of said county and state, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared MARK A. BEE, who being first duly sworn, deposes and says that he is GENERAL MANAGER of a newspaper known as DAVIE COUNTY ENTERPRISE -RECORD, published, issued and entered as second class mail in the City of Mocksville, in Davie County, North Carolina, that he is authorized to make this affidavit and sworn statement, that the notice or other legal advertisement is a true copy of which was attached hereto, was published in the DAVIE COUNTY ENTERPRISE - RECORD, on the following dates: 05/30/24 and that the said newspaper in which such notice, paper document or legal advertisement was published at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina, and was a qualified newspaper within the meaning of Section 1-597 of the Gen- eral Statutes of North Carolina, at a cost of $52.50 Acccunt #: 311828 Re: Purchase Order #: Mo_ a . f�� (signature of person making affidavit) Sworn and subscribed before me this 30th Day of May, 2024 Notary Public My commission expi'bs,,05602/2026 L No. 1828823 Public Notice North Carolina Environmental Management Commission/NPDF_S Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDFS Wastewater Permit NC0084212 Sparks Road WTP The North Carolina Envi- ronmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted un- til 30 days after the publish date of this notice. The Director of the NC Divisinn of Water Resources (DWR) may hold a public hearing should there be a signif icant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional infnrmation on NPDES permits and this notice may be found on nor wehsite: https://deq.nc.g(,v/pub- lic-notices-hearings,or by calling (919) 707-3601. Davie County [298 Fast De- pot Street; Mocksville, NC 270281 has requested renewal of NPDES permit NCO084212 for the Sparks Road WTP, located in Davie County. This permitted facility discharges treated wastewater to a UT to the Yadkin River, a class WS. IV water to the Yadkin -Pee Dee River Basin. Some of the parameters in the permit are water quality limited. This discharge may affect future allocations in this segment of the Yadkin River. Publish: Davie Enterprise May 30. 2024. Bennett, Bradley From: Bennett, Bradley Sent: Tuesday, July 16, 2024 7:25 PM To: Weir, Michael Cc: Lambert, Johnny; Arevalo, Elisa Subject: Final Permit - Sparks Road WTP Renewal - NCO084212 Attachments: NC0084212_Final Permit and Cover Ltr signed_20240716.pdf Mr. Weir, Attached is the final issued permit for renewal of your NPDES permit for the Sparks Road WTP — NC0084212. The new permit will become effective September 1, 2024. Until that time, please continue to meet the requirements of your existing permit. Please respond to this email to verify that you received the permit document and can access it for your use. Thanks for your help in the renewal process. If you have any questions, please feel free to contact me. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@deq.nc.gov Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Bennett, Bradley Sent: Tuesday, July 16, 2024 7:37 PM To: Graznak, Jenny Subject: Final Permit for Sparks Road WTP - NCO084212 Hey Jenny, Hope you are doing well! The Sparks Road WTP permit was signed today, and I emailed it to the County. The permit will be effective September 1, 2024. I'll get the permit and Fact Sheet loaded into Laserfiche so you can access them. A - Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Bennett, Bradley Sent: Tuesday, July 16, 2024 7:40 PM To: ATForms.ATB Cc: Moore, Cindy; Nicholson, Molly Subject: Final Permit for Sparks Road WTP - NCO084212 Attachments: NC0084212_Final Permit and Cover Ltr signed_20240716.pdf The final permit for this facility is attached. It will be effective September 1, 2024. Thanks for your help. W. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@deq.nc.gov Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Sent: To: Cc: Subject: Attachments: Bradley, Please see the attached. Kirby, Ben Wednesday, May 29, 2024 1:58 PM Bennett, Bradley Fox, Shawn RE: Draft Permit for Sparks Road WTP - NCO084212 NCO084212_PWS Memo.pdf Just for my clarity, can you explain why a flow limit was just added and what is the basis for "adding a 15% buffer" to determine this flow limit? Is there a concern about receiving water quality if all permit limits are met, but the monthly average flow exceeds 0.55 MGD? Thanks, Ben Kirby (he/him/his) Assistant Regional Engineer, Winston-Salem Regional Office Division of Water Resources, Public Water Supply Section North Carolina Department of Environmental Quality Office: (336) 776-9668 1 Cell: (336) 403-1090 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 ben. kirby(a deq.nc.gov NORTH CAROLINAD_ E Q /Y Department of Environmental puality f� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Tuesday, May 21, 2024 8:12 AM To: Kirby, Ben <ben.kirby@deq.nc.gov> Cc: Fox, Shawn <daniel.fox@deq.nc.gov> Subject: Draft Permit for Sparks Road WTP - NCO084212 Hey Ben, Attached is a draft permit for the Sparks Road WTP — NC0084212. This one is a Davie County facility. The permit will be at public notice on May 30th. Please take a look and let me know if you have any questions or comments on this one. The PWS review form and Fact Sheet are attached also. Thanks ::, Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: brad ley. ben nett ,deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director MEMORANDUM NORTH CAROLINA Environmental Quality May 21, 2024 To: Ben Kirby NC DEQ / DWR / Public Water Supply Winston-Salem Regional Office cc: Shawn Fox From: Bradley Bennett B$ Compliance and Expedited Permitting Unit Subject: Review of Draft NPDES Permit NCO084212 Davie County - Sparks Road WTP Davie County Please indicate below your agency's position or viewpoint on the draft permit and return this form by June 30, 2024. If you have any questions on the draft permit, please contact me via e-mail [bradley.bennett@deq.nc.gov]. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: 11 Signed6 Date:- �� �Z North Carolina Department of Environmental Quality I Division of Water Resources 4NQR;T11Ca.RD�NA ES12 North Salisbury Street { 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 Department of FnAronmantal Duality 919.707.9000 Bennett, Bradley From: Talbott, Jeffrey Sent: Friday, May 24, 2024 10:07 AM To: Bennett, Bradley Subject: RE: Draft Permit for Sparks Road WTP - NCO084212 Morning Bradley — Operator certification notes that this facility is classified as a PC -I, with the ORC and all Backup ORC's active and in good standing with the program. We have no comments at this time. Thank you. Jeff Talbott Supervisor, NC Operator Certification Program Division of Water Resources Department of Environmental Quality Phone: (919)707-9108 Email: Jeff rey.TalbottPdeq.nc.gov -------------------------------------------------------------------------------- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Tuesday, May 21, 2024 8:06 AM To: Talbott, Jeffrey <jeffrey.talbott@deq.nc.gov> Subject: Draft Permit for Sparks Road WTP - NCO084212 Hey Jeff, Attached is a draft permit for Sparks Road WTP — NCO084212 that will be going to public notice on May 30t". Let me know if you have any questions or comments on this one. Thanks :: Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennettC@deg.nc.gov 1 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Mike Weir <mweir@daviecountync.gov> Sent: Wednesday, May 22, 2024 12:17 PM To: Bennett, Bradley Cc: Lambert, Johnny; Arevalo, Elisa Subject: [External] Re: Draft Permit for Sparks Road WTP - NCO084212 You don't often get email from mweir@daviecountync.gov. Learn why this is important CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good afternoon, I have received the draft permit, I was able to open, print save etc. I appreciate your time for a quick call the other day as what was discussed was my only question in regards to Flow limit. At this time we have no other questions or comments in regards to the Draft permit. Thank you again for your assistance in this process. Best Regards, Michael C. Weir Water Resources Superintendent Davie County Public Utilities 728 Sparks Rd. Mocksville, NC 27028 Office:336-998-9763 Cell: 336-655-4653 Davie County �II•AlriC rIC& COUIIirY F 2023 0, o �.n Ike u n t From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Tuesday, May 21, 2024 7:58 AM To: Mike Weir <mweir@daviecountync.gov> Cc: Johnny Lambert <jlam bert@daviecountync.gov>; Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: Draft Permit for Sparks Road WTP - NCO084212 1 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Mr. Weir, Attached is the draft permit for the Sparks Road WTP — NC0084212. This permit will be noticed in a local paper on 5/30/2024. Please review the draft and let me know if you have any questions or comments on the draft. Please respond to this email to verify that you received the draft permit and were able to open, view, download and print the document for your use. Thanks for your help in the renewal process. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. E-mails sent to or from this e-mail address that relate to the County of Davie are public records and may be subject to public access under the North Carolina public records law, pursuant to N.C.G.S., Chapter 132 as hereinafter amended. Bennett, Bradley From: Graznak, Jenny Sent: Tuesday, May 21, 2024 4:20 PM To: Bennett, Bradley Subject: RE: Draft Permit for Sparks Road WTP - NCO084212 Thankyou! Jenny Graznak Assistant Regional Supervisor, Division of Water Resources North Carolina Department of Environmental Quality Winston-Salem Regional Office Office: (336) 776-9695 / Cell: (336) 403-7388 ienny.l;raznak@deg.nc.gov uopartl onl m Enwronm ui ouai. Emaii correspondence to and from this address is subject to the North Carolina Public Records taw and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Tuesday, May 21, 2024 8:04 AM To: Graznak, Jenny <jenny.graznak@deq.nc.gov> Subject: Draft Permit for Sparks Road WTP - NCO084212 Hey Jenny, Hope you are doing okay! just wanted to send you the final version of the draft for this permit (Sparks Road WTP— NC0084212). This version has been updated a little from the draft that I sent to you on April 24, 2024. It should notice in a local paper on May 30th. Let me know if you have any questions or comments. Thanks :: Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: brad ley. bennett�deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Nicholson, Molly Sent: Tuesday, May 21, 2024 4:36 PM To: Bennett, Bradley Cc: Subject: Great, thanks for letting us know. Best, Molly Nicholson Moore, Cindy RE: Draft to Public Notice - Sparks Road WTP - NCO084212 Environmental Specialist II - Compliance and Enforcement Aquatic Toxicology Branch N.C. Division of Water Resources - Water Sciences Section N.C. Department of Environmental Quality Please note that my phone number has changed: 919-743-8424 Office molly.nicholson@deg.nc.gov 1621 Mail Service Center, Raleigh, NC 27699-1623 Submit AT Forms electronically to: ATForms.ATB@deg.nc.gov From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Tuesday, May 21, 2024 8:01 AM To: ATForms.ATB <ATForms.ATB@deq.nc.gov> Cc: Moore, Cindy <cindy.a.moore@deq.nc.gov>; Nicholson, Molly <molly.nicholson@deq.nc.gov> Subject: Draft to Public Notice - Sparks Road WTP - NCO084212 Hey Guys, Just a quick notice that this permit is going to public notice next week. Thanks for your review of the draft earlier. :: Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett(aMeg.nc.gov Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Mike Weir <mweir@daviecountync.gov> Sent: Tuesday, May 14, 2024 12:12 PM To: Bennett, Bradley Cc: Lambert, Johnny; Aaron Burris; Arevalo, Elisa Subject: [External] Re: Additional Information Request for Permit Renewal - Sparka Road WTP (NC0084212) Attachments: NC0084212 Data for Review 20240506.xlsx You don't often get email from mweir@daviecountync.gov. Learn why this is important CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good Morning Bradley, we have gone over the list of data questions you provided and did indeed find a few discrepancies. I have utilized your spreadsheet to show which were reported incorrectly (4 dates highlighted in red) , what the issue was as well as what the certified lab results showed for all. We can scan any or all certified lab results in question and send them to you if you wish. Main issue is, on occasion the lab results reflect mg/l and not ug/l as requested. The majority of the time results are in ug/l as noted on most of the dates you sent but again on occasion they have to be converted and reported in ug/l for eDMR's. There were a 3 that were not converted to ug/l and 1 converted incorrectly. Three of the dates the "<" was omitted but correct units were reported on lab results sheet as well as on eDMR's. I hope this helps and again we have all certified lab results on file for well over the past 10 years and can easily scan an send to you. Feel free to reach out at any time if you have any questions, concerns, comments etc. Best Regards, Michael C. Weir Water Resources Superintendent Davie County Public Utilities 728 Sparks Rd. Mocksville, NC 27028 Office:336-998-9763 Cell: 336-655-4653 Fax:336-998-2272 Davie County AllwUmAco CouatY 03 5`i w.nk'1RavIe T From: Mike Weir <mweir@daviecountync.gov> Sent: Wednesday, May 8, 2024 10:47 AM To: Bennett, Bradley <bradley.bennett@deq.nc.gov> Cc: Johnny Lambert <jlam bert@daviecountync.gov>; Aaron Burris <aburris@daviecountync.gov>; Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: Re: Additional Information Request for Permit Renewal - Sparka Road WTP (NC0084212) Good morning Bradley, I have added our ORC for the NPDES Aaron Burris to this email chain. I will be sitting down with Aaron to go over the Zinc and Copper data inquires and will respond with our findings. In regards to flow, I contested the flow with our scada team as prior flows seemed extremely high for our facility and did not add up with Backwashing and waste. It was found that the scale was way off, we installed anew flow meter and made note of it on our Local Water Supply plan and I believe the eDMR as well. So from 2021 on the flow is very accurate and that is why there was a significant drop in flow totals. In regards to chemicals used the only change that was made was going from the Zinc Orthophosphate to a straight Orthophosphate for corrosion control. In the process we have found that there has been a reaction in parts of our system with concrete lined ductile iron pipe that has resulted in pH increases. We are wanting to go back to the Zinc orthophosphate for increased corrosion control for lead and copper purposes. We have not added any new chemicals in our facility or processes for Copper and Zinc. Again I will look over the sheet sent in regards to Zinc and Copper results in question and will get back with you as soon as possible. Best Regards, Michael C. Weir Water Resources Superintendent Davie County Public Utilities 728 Sparks Rd. Mocksville, NC 27028 Office:336-998-9763 Cell: 336-655-4653 Fax:336-998-2272 Davie County ill lamella Coumm v 03 From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Monday, May 6, 2024 1:58 PM To: Mike Weir <mweir@daviecountync.gov> Cc: Johnny Lambert <jlam bert@daviecountync.gov>; Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: Additional Information Request for Permit Renewal - Sparka Road WTP (NC0084212) CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. While going through the information for your permit renewal we have a few questions while reviewing your submitted discharge data. Could you please respond to these issues as soon as you can. • Zinc and Copper data. — I have attached a spreadsheet with submitted results from a few days over the last fewyears. Some of the data appears to have fairly low reported numbers. These numbers may be accurate, but we want to make sure since they are actually below the Practical Quantitation Limits (PQLs) for these parameters [Cu — 2 pg/L and Zn —10 pg/L]. Possibly some of the values are reported in the wrong units. Values should be reported in pg/L. • Flow— in reviewing the reported flow data it appears that the discharge from your facility decreased significantly in the mid- 2021 timeframe through the current reporting. Where there some changes in your system or operation that may have resulted in this reduction? • In a Corrective Action Plan submittal in November of 2020 there is discussion about changing your chemical usage to address possible zinc issues by moving to an orthophosphate that does not include zinc. Could you please confirm if this change has been made. If so, we will adjust the chemical components noted in the permit. • If there are other changes that may have been incorporated in your treatment process or chemicals used to address issues with copper and zinc limits, please summarize those for us as well. Once we have received these responses, we can move forward with completing your draft renewal. Thanks for your assistance. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@deq.nc.gov Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. E-mails sent to or from this e-mail address that relate to the County of Davie are public records and may be subject to public access under the North Carolina public records law, pursuant to N.C.G.S., Chapter 132 as hereinafter amended. Zinc Data Questions Certified Corrected Lab Results Value Date Parameter 5/5/2020 01092 - Zinc, Total (as Zn) 6/2/2020 01092 - Zinc, Total (as Zn) 7/7/2020 01092 - Zinc, Total (as Zn) 12/1/2020 01092 - Zinc, Total (as Zn) 6/1/2021 01092 - Zinc, Total (as Zn) 7/5/2022 01092 - Zinc, Total (as Zn) 8/2/2022 01092 - Zinc, Total (as Zn) 11/1/2022 01092 - Zinc, Total (as Zn) 5/2/2023 01092 - Zinc, Total (as Zn) 7/4/2023 01092 - Zinc, Total (as Zn) 8/1/2023 01092 - Zinc, Total (as Zn) 9/5/2023 01092 - Zinc, Total (as Zn) 10/3/2023 01092 - Zinc, Total (as Zn) 11/7/2023 01092 - Zinc, Total (as Zn) 12/12/2023 01092 - Zinc, Total (as Zn) 1/2/2024 01092 - Zinc, Total (as Zn) 2/6/2024 01092 - Zinc, Total (as Zn) Copper Data Questions Units ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l ug/l Value 6.4 0.02 8.9 2 8.6 5 5 0.01 1 5 5 0.24 2.08 1 1 1 1 Modifier V 6.4 ug/l = .02 mg/l Not converted V 8.9 ug/l LESSTHAN V <2 ug/l V 8.6 ug/l LESSTHAN V <0.005 mg/l Converted LESSTHAN V <0.005 mg/l Converted LESSTHAN V <0.01 ug/l = <0.01 mg/l Wrong Converstion V <0.005 mg/l Converted V <0.005 mg/l Converted V 0.0024 mg/l Converted V 2.08 ug/l LESSTHAN V <1.0 ug/l 20 ug/l <10.0 ug/l <1.0 ug/l Less than symbol not on eDMR <1.0 ug/l Less than symbol not on eDMR <1.0 ug/l Less than symbol not on eDMR Date 0.01 mg/l Not converted 10 ug/l 0 .007 mg/l Not converted 7 ug/l Parameter Units Value Modifier 6/2/2020 01042 - Copper, Total (as Cu) ug/l 0.01 2/1/2022 01042 - Copper, Total (as Cu) ugA 0.007 Bennett, Bradley From: Nicholson, Molly Sent: Friday, May 10, 2024 2:03 PM To: Bennett, Bradley Cc: Moore, Cindy Subject: RE: Draft Permit for Sparks Road WTP - NCO084212 Hi Bradley, I have reviewed the tox sections of this permit and they look great. Best, Molly Nicholson Environmental Specialist II - Compliance and Enforcement Aquatic Toxicology Branch N.C. Division of Water Resources - Water Sciences Section N.C. Department of Environmental Quality Please note that my phone number has changed: 919-743-8424 Office molly.nicholson@deg.nc.gov 1621 Mail Service Center, Raleigh, NC 27699-1623 Submit AT Forms electronically to: ATForms.ATB@deg.nc.eov From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Wednesday, April 24, 2024 12:28 PM To: ATForms.ATB <ATForms.ATB@deq.nc.gov> Cc: Nicholson, Molly <molly.nicholson@deq.nc.gov>; Moore, Cindy <cindy.a.moore@deq.nc.gov> Subject: Draft Permit for Sparks Road WTP - NCO084212 Hey Guys, Here is another draft for a WTP — Sparks Road WTP (NC0084212). This is a conventional plant, so we have changed the WET conditions to limited as with some previous ones. I have attached the permit and fact sheet. I hope to notice this on next week so let me know if you have any comments or questions. Thanks W. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennettC@deg.nc.gov 1 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Deuterman, Sydney Sent: Monday, May 6, 2024 2:39 PM To: Bennett, Bradley Subject: Re: Draft Permit for Review - Sparks Road WTP - NCO084212 Hey Bradley, If a permit has TN monitoring, I would add TKN and Nitrite + Nitrate Nitrogen. They are the components that make up TN and Mike/Nick mentioned that having the data for each of the components is helpful for the basin planning branch. So I would think regardless of the receiving stream, if the permit is going to have TN, it should also have those two. It will be talked about in the next staff meeting. Ahh, I see now. If you were to only use data from the past 3 years when the flow was significantly flow, then would update the flow number in the RPA as well. The high flow (1.384) as the Qw in the RPA wouldn't be the best representation of flow over the three years (july 2021 to present). Hopefully that makes sense? If not, call me and we can work through it. Maybe I'm still misunderstanding. Sydney Deuterman (she/her) Environmental Specialist II Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.deutermanR deq.nc.gov 1617 Mail Service Center Raleigh, NC 27699-1617 NORTH CAROLINAD_ E Q H Department of Environmental Quality !' Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Monday, May 6, 2024 2:26 PM To: Deuterman, Sydney <sydney.deuterman@deq.nc.gov> Subject: RE: Draft Permit for Review - Sparks Road WTP - NCO084212 Hey Sydney, Thanks for the comments on this one. You would think at some point I'd get better at this. I'll make changes where you pointed things out. I did have questions for you on a few items. On the TKN and Nitrate + Nitrite — Should we include that on all permits with TN or just he ones that discharge to NSW waters. Seems like we may only use that additional data at times in the NSW basins so I was thinking if non -NSW then we could just leave as requiring TN submittal? For my RPA analysis I noted in the Fact Sheet that the DMR data showed significant reduction in flow starting in Mid-2021 (went from average flow of 1.2 MGD to average of 0.304MGD. Since there was such a change in flow I decided to limit all the data used in the RPA to the last three years since it seemed more representative of the current discharge situation. That is why I didn't use the last 4.5 years. Do you think should still go back and use the older data when the flow was higher as well? have a request into them for updates on the reported numbers for Cu and Zn that seemed off and have also asked for more info on the significant drop in flow. Thanks again for your review! An. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws From: Deuterman, Sydney <sydney.deuterman@deq.nc.gov> Sent: Friday, May 3, 2024 5:52 PM To: Bennett, Bradley <bradley.bennett@deq.nc.gov> Subject: Re: Draft Permit for Review - Sparks Road WTP - NCO084212 Hey Bradley, Sorry I didn't get this back to you until now! I started reviewing it on Tues, but never got a chance to finish until now because I had to work on the NCG59 permit. I'm just going to say it's Mike and John's faults haha. My comments are pretty much all minor corrects. The only major issue I found was with the RPA. It looks like it will need to be re- run, which might affect the Copper, Fluoride & Zinc limits. Permit: • Missing the end ] for sodium hydroxide in the chemical list • Facility Grade is missing from A. (1) • TRC footnote could stand to be updated. The language looks different than the template language • Add TKN and NO2-N + NO3-N monitoring to eff table • BIMS still shows previous coordinates for facility location RPA • Stream Class is missing, although the WS box was still checked. • Data from the past 4.5 years should be used in the RPA, so the missing data will need to be added. Only Flow is the past 3 years. • The Fluoride data in the RPA is still in mg/L. The values needs to be converted to ug/L for the RPA. • For the Copper data point that shows an Error, it's likely that they reported it in incorrect units and it should be 7 ug/L. I would either email the permittee and confirm the units, or remove it from the data set. • A few of the Zinc values look incorrect. 0.24 on 9/5/2023 is well below the detection value. Same with 0.01 on 11/1/2022. Since there are multiple values that look incorrect, I would ask the permittee for those lab reports to double-check them. I would also add a reminder of the Zinc PQL in the cover letter, as they were previously only reporting down to 10 ug/L as recent as June 2023. Great job! Hope you have a great weekend! Sydney Deuterman (she/her) Environmental Specialist II Compliance and Expedited Permitting Unit Division of Water Resources N.C. Department of Environmental Quality Office: 919-707-3712 sydney.deuterman@ deq.nc.gov 1617 Mail Service Center Raleigh, NC 27699-1617 NORTH CAROLINAD_ E Q Department of Environmental Duali\ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley. ben nett@deg.nc.gov> Sent: Wednesday, April 24, 2024 11:22 AM To: Deuterman, Sydney <sydney.deuterman@deg.nc.gov> Subject: Draft Permit for Review - Sparks Road WTP - NCO084212 Hey Sydney, Here is another WTP draft for review. I'd like to send it to notice next week but if you can't get to it that is no problem, just let me know. I did not include the permit flow limit in this one as we discussed before. noted in the Fact Sheet that it looks like something was wrong in the previous RPA review (2019) because the zinc Limits that were set look really low. Am I missing something on this or do the old limits look low to you also (36.5)? The old RPA looks like something was messed up in the spreadsheet to me but maybe not? EINC0084212 - Davie County - Sparks Road WTP Thanks W. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradlev.bennettC@deg.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Bennett, Bradley Sent: Friday, May 3, 2024 4:50 PM To: Mike Weir Cc: Lambert, Johnny; Arevalo, Elisa Subject: RE: [External] Re: Permit Renewal for Sparks Road WTP - NCO084212 Thanks Mike. I'll make all the changes and may send you the contacts list back just to make sure I got all the changes right. :: Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@deq.nc.gov Email correspondence to and from this address may be subject to public records laws From: Mike Weir <mweir@daviecountync.gov> Sent: Friday, May 3, 2024 9:37 AM To: Bennett, Bradley <bradley.bennett@deq.nc.gov> Cc: Lambert, Johnny <jlambert@daviecountync.gov>; Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: [External] Re: Permit Renewal for Sparks Road WTP - NCO084212 You don't often get email from mweir@daviecountync.aov. Learn why this is important CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good morning Bradley, I have updated the contact list you have sent in regards to the Davie County - Sparks Rd WTP (NC0084212) NPDES permit renewal. This list was grossly out of date and needed many corrections. I have attached the original with all deletions highlighted in red and a spread sheet with all current contact information that needs to be updated. If you have any questions please feel free to reach out at any time. Best Regards, Michael C. Weir Water Resources Superintendent Davie County Public Utilities 728 Sparks Rd. Mocksville, NC 27028 Office:336-998-9763 Cell: 336-655-4653 Fax:336-998-2272 Davie County Allwwmfts Couaty 2023 ' �nt � x WY From: Bennett, Bradley <bradley. ben nett@deg.nc.gov> Sent: Monday, April 15, 2024 11:14 AM To: Mike Weir <mweir@daviecountync.gov> Cc: Johnny Lambert <ilambert@daviecountync.gov>; Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: Permit Renewal for Sparks Road WTP - NCO084212 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Mr. Weir, am the permit writer working on the permit renewal for your Sparks Road WTP — NC0084212. I hope to have a draft permit ready for public notice within the next couple of weeks. I wanted to get in touch to pass along my contact information and also to address a few information items related to your renewal. These are outlined below. Question on Potential General Permit Coverage: In the cover letter for your application you requested that your facility be considered for coverage under general permit NCG590000. Your facility currently has requirements for permit limits for Total Zinc and Total Copper. In review of your submitted DMR data it appears that these parameters will continue to be limited for your facility. The requirement for these limits excludes your facility from being covered under the general permit. We will continue to process your permit as an individual permit at this time. Permit Contact Information Update: Attached to this email is a document that provides you with the contact information for your facility that we currently have in our permitting database. Could you please review this information and let us know of any changes/deletions/additions that might be needed in this information. You can mark up the document and return it through email if that is the easiest process for you. Electronic Document Submittal: In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have an-y questions, please feel free to contact me. am a part time employee. Generally, I am available Monday through Wednesday. If you need to set up a call to discuss anything just let me know through email and we can set up a time. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradlev.bennettC@deg.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. E-mails sent to or from this e-mail address that relate to the County of Davie are public records and may be subject to public access under the North Carolina public records law, pursuant to N.C.G.S., Chapter 132 as hereinafter amended. Davie County Public Utilities Permit NCO084212 Contact Information Update Legally Responsible for Permit Owner Affiliation: Johnny Lambert Title: Director of Public Utilities Address: 298 E. Depot Street City, State, Zip Mocksville, NC, 27028 Work Phone 336-753-6090 email address jlambert@daviecountync.gov Owner Contact Persons) Contact Name Title Address Phone Fax Email Johnny Lambert Director of Public Utilities 298 E. Depot Street 336-753-6090 jlambert@daviecountync.gov Mocksville, NC 27028 Brian Barnett County Manager 123 S. Main Street 336-753-6001 bbarnett@daviecountync.gov Mocksville, NC 27028 Michael Weir Water Resource 728 Sparks Road 336-998-9763 mweir@daviecountync.gov Superintendent Mocksville, NC 27028 Facility Contact Person(s) Contact Name Title Address Phone Fax Email Aaron Burris ORC 728 Sparks Road 336-998-9763 aburris@daviecountync.gov Mocksville, NC 27028 Permit Contact Persons) Contact Name Title Michael Weir Aaron Burris Water Resource Superintendent ORC Permit Billing Contact Persons) Contact Name Title Address Phone Fax 728 Sparks Road 336-998-9763 Mocksville, NC 27028 728 Sparks Road 336-998-9763 Mocksville, NC 27028 Address Phone Fax Email mweir@daviecountync.gov aburris@daviecountync.gov Email Johnny Lambert Director of Public Utilities 298 E. Depot Street 336-7S3-6090 jlambert@daviecountync.gov Mocksville, NC 27028 Persons With Signatory Authority Type Contact Name Title Address Phone Email Owner Johnny Lambert Director of Public Utilities 298 E. Depot Street 336-7S3-6090 Mocksville, NC 27028 Permit Aaron Burris ORC 728 Sparks Road 336-998-9763 Mocksville, NC 27028 jlambert@daviecountync.gov aburris@daviecountync.gov North Carolina Department of Environmental Quality Division of Water Resources Permit Number: NCO084212 Permit Type: Water Plants and Water Conditioning Discharge Facility Name: Sparks Road WTP Facility Addressl: 728 Sparks Rd Facility Address2: City, State & Zip: Mocksville, NC 27028-7853 Owner Information Details: MUST submit a Change of Name/Ownership form to DWR to make any changes to this Owner information. (Click Here for "Change of Name/Ownership"Form) Owner Name: Davie County Owner Type: Government - County Owner Type Group: Organization *** Legally Responsible for Permit *** (Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor; or any other person with delegated signatory authority from the legally responsible person.) Owner Affiliation: Johnny Lambert Title: Director of Public Utilities Addressl: 123 S Main St Address2: City, State & Zip: Mocksville, NC 27028 Work Phone: 336-753-6001 Fax: Email Address: jlambert@daviecountync.gov Owner Contact Person(s) Contact Name Title Address Phone Fax Email Andrew 123 S Main St, Mocksville, NC 27028 336-753-6001 336-751-7408 ameadwell@daviecounty Meadwell nc.gov James Stockert 123 S Main St, Mocksville, NC 27028 336-751-5256 336-751-7408 jim.stockert@daviecount ync.gov Mike Ruffin 123 S Main St, Mocksville, NC 27028 336-753-6001 336-751-7408 mruffin@daviecountync. gov Michael Weir 728 Sparks Rd, Mocksville, NC 336-998-9763 336-998-2272 mweir@daviecountync.g 27028-7853 ov Facility Contact Person(s) Contact Name Title Address Permit Contact Person(s) Phone Fax Email Contact Name Title Address Phone Fax Email Michael Anthony 261 Chaffin St, Mocksville, NC 27028 336-998-9763 Miller Permit Billing Contact Person(s) Contact Name Title Address Johnny Lambert 123 S Main St, Mocksville, NC 27028 Persons with Signatory Authority Phone Fax Email 336-753-6001 jlambert@daviecountync. yue Contact Name Title Address Phone Fax Email Owner John Eller County Manager 123 S Main St, Mocksville, NC 336-753-6001 jeller@daviecountync.go 27028 v Permit Michael C Weir ORC 728 Sparks Rd, Mocksville, NC 336-998-9763 johnny.lambert@co.davi 27028-7853 e.nc.us 4/15/2024 Page 1 Permit Number: NCO084212 Permit Type: Water Plants and Water Conditioning Discharge Facility Name: Soarks Road WTP Facility Addressl: 728 Sparks Rd Facility Addressl: City, State & Zip: Mocksville, NC 27028-7853 Designated Operators If the designated operators listed below are incorrect or no longer associated with the collection system, the information can be updated by s "Operator Designation Form" (Click Here for ORC Designation Form). Please provide specific details as to the changes requested, including th designated operators, For all other operator questions or issues, please call 919-807-6353. Facility Classification: PC1 Operator Name Role Cert Type Cert Status Cert # Effective Date Aaron William Burris ORC PC-1 Active 1012071 3/1/2023 Matthew Allan Seats Backup PC-1 Active 1000250 5/16/2019 4/15/2024 Page 2 Bennett, Bradley From: Bennett, Bradley Sent: Wednesday, April 24, 2024 12:25 PM To: Graznak, Jenny Subject: Draft Permit for Sparks Road WTP - NCOO84212 Attachments: NCOO84212_Draft Permit and Cover Ltr_2O24.pdf; NCOO84212_Fact Sheet Binder_ 2O24.pdf Hey Jenny, Here is the draft permit for the Davie County Sparks Road WTP — NCOO84212. I hope to get this one to notice next week. Please let me know if you guys have any issues with this draft. The Fact Sheet and Draft are attached. Thanks W. Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@deq.nc.gov Email correspondence to and from this address may be subject to public records laws 1 Bennett, Bradley From: Corporon, Joe Sent: Tuesday, April 9, 2024 5:59 AM To: Bennett, Bradley Subject: RE: Looking for Files for NCO084212 - Davie County - Sparks Road WTP Attachments: 84212 Davie County WTP v6 - Permit FINAL 25Oct2019.doc; 84212 Davie Co WTP Fact Sheet v2 update 11 Sep2019 .doc; 84212 Davie County - MAP Sparks Rd WTP May20l9.doc.ppt; 84212 RPA for metals Apr20l9.doc.xlsm; 84212 _Davie_County_PERMIT_Binder_v6_w sigs 25Oct2019.pdf Here y'are, BB. Good luck, 0 jrc Respectfully, Joe R. Corporon, P. G. NCDEQ/DWR/NPDES Permitting Uoe.corporon@deq.nc.gov] From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Monday, April 08, 2024 2:21 PM To: Corporon, Joe <joe.corporon@deq.nc.gov> Subject: Looking for Files for NCO084212 - Davie County - Sparks Road WTP Hey Joe, Hope you are doing well. I am starting on a permit renewal for this facility. You did the last renewal back in 2019 but I can't find any of the electronic files (word documents etc) from the renewal. They aren't in the NPDES folders on the S:Drive or in SharePoint. Any chance you have them and can send them my way? May also want to upload these to S:drive and SharePoint. An. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: brad ley. ben nett deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Bennett, Bradley From: Bennett, Bradley Sent: Monday, April 8, 2024 2:14 PM To: Graznak, Jenny Subject: Starting Review - Sparks Road WTP (Davie Co) - NCO084212 Hey Jenny, Just a heads up that I am starting my review of this permit renewal. Let me know if you or anyone else in the regional office has any comments on issues to look at for this one. The application is available in Laserfiche. Thanks �3: Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@deq.nc.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Bennett, Bradley From: Arevalo, Elisa <earevalo@hazenandsawyer.com> Sent: Friday, March 22, 2024 9:39 AM To: Bennett, Bradley Subject: RE: [External] RE: Sparks Rd NPDES Application Status CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Thank you very much for the update, Bradley. Hope you have a good weekend, Elisa From: Bennett, Bradley <bradley.bennett@deq.nc.gov> Sent: Friday, March 22, 2024 9:38 AM To: Arevalo, Elisa <earevalo@hazenandsawyer.com> Subject: RE: [External] RE: Sparks Rd NPDES Application Status Caution! External email — think before you click Hi Elisa, Sorry for the delay in getting back with you. I have not started the review of the Davie County Sparks Road WTP — NC0084212 permit renewal. It should becoming up in the next few weeks. If we have any questions when the review starts we will be in touch with the County and you. Thanks Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradIev.bennettC@deg.nc.gov Email correspondence to and from this address may be subject to public records laws From: Arevalo, Elisa <earevalo@hazenandsawyer.com> Sent: Friday, March 1, 2024 12:10 PM To: Bennett, Bradley <bradley.ben nett@deg.nc.gov> Subject: [External] RE: Sparks Rd NPDES Application Status CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Bradley, wanted to follow-up on the email below. Do you have any updates to share? Thankyou, Elisa From: Arevalo, Elisa Sent: Thursday, January 11, 2024 10:58 AM To: bradley.bennett@deg.nc.gov Subject: Sparks Rd NPDES Application Status Bradley, Good morning! I wanted to check on the status of the NPDES application for the Davie Co Sparks Rd WTP (Application #: NC0084212). Please let me know if you have any questions at this time. Thank you, Elisa Arevalo P., PE Senior Principal Engineer I Hazen and Sawyer 4011 Westchase Boulevard, Suite 500, Raleigh, NC 27607 919 863-1020 (direct) 1919 833-7152 (main) earevalo(@hazenandsawyer.com I hazenandsawyer.com Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit OutFall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Davie County - Sparks Road WTP PC-1 NCO084212 001 1.384 UT to Yadkin River 030401011203 WS-IV 0 Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.00 0.00 0.00 0.00 0.00 _Effluent Hardness _ _ _ _ Upstream Hardness -I-------------------- Combined Hardness Chronic Combined Hardness Acute 19.24 mg/L (Avg) 25 mg/L (Avg) I — — — — — — — 25 mg/L — 25 mg/L Data Source(s) ❑ CHECK TO APPLY MODEL Par01 Par02 Par03 Par04 Par05 ParOM Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern Name w4s Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Trout NC 1.0015 TR 1.9412 ug/L Chlorides Aquatic Life NC 230 FW mg/L Chlorinated Phenolic Compounds Water supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 117.7325 FW 905.0818 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.8806 FW 10.4720 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9416 FW 75.4871 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.2313 FW 335.2087 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2964 ug/L Zinc Aquatic Life NC 126.7335 FW 125.7052 ug/L NCO084212_9595 Final FW RPA w_changes from 20231121_20240514 with corrections from County, input 5/14/2024 REASONABLE POTENTIAL ANALYSIS 111 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Effluent Hardness Values" then "COPY Maximum data points = 58 Date Data BDL=1/2DL Results 5/11/2021 9.56 9.56 Std Dev. 6.3767 8/3/2021 28.3 28.3 Mean 19.2383 11/2/2021 21.1 21.1 C.V. 0.3315 2/1/2022 25 25 n 12 5/3/2022 15.5 15.5 10th Per value 11.35 mg/L 8/2/2022 16.2 16.2 Average Value 19.24 mg/L 11/1/2022 30.4 30.4 Max. Value 30.40 mg/L 2/7/2023 18.2 18.2 5/2/2023 15.4 15.4 8/1/2023 20 20 11 /7/2023 20.3 20.3 2/6/2024 10.9 10.9 NC0084212_9595 Final FW RPA w_changes from 20231121_20240514 with corrections from County, data - 1 - 5/14/2024 REASONABLE POTENTIAL ANALYSIS Pall Copper Date Data BDL=1/2DL Results 1 3/2/2021 2.5 2.5 Std Dev. 2 4/6/2021 6.8 6.8 Mean 3 5/11/2021 30 30 C.V. 4 6/1/2021 20 20 n 5 7/6/2021 44 44 6 8/3/2021 23.5 23.5 Mult Factor = 7 9/7/2021 12 12 Max. Value 8 10/5/2021 7.6 7.6 Max. Pred Cw 9 11 /2/2021 23 23 10 12/7/2021 4.4 4.4 11 1 /4/2022 4 4 12 2/1/2022 7 7 13 3/1/2022 3.08 3.08 14 4/5/2022 18 18 15 5/3/2022 10 10 16 6/7/2022 8 8 17 7/5/2022 24 24 18 8/2/2022 18 18 19 9/6/2022 15 15 20 10/4/2022 20 20 21 11/1/2022 6 6 22 12/6/2022 3 3 23 1 /3/2023 2 2 24 2/7/2023 2 2 25 4/4/2023 17 17 26 5/2/2023 1.9 1.9 27 6/6/2023 18 18 28 7/4/2023 11 11 29 8/1/2023 14 14 30 9/5/2023 1.3 1.3 31 10/3/2023 8.2 8.2 32 11 /7/2023 24.4 24.4 33 12/12/2023 3.4 3.4 34 1 /2/2024 3 3 35 2/6/2024 1.98 1.98 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Par13 Values" then "COPY" . Maximum data points = 58 11.9446 0.8323 35 1.20 44.00 ug/L 52.80 ug/L Use "PASTE SPECIAL Fluoride Values" then "COPY". Maximum data points = 58 Date Data BDL=1/2DL Results 1 5/11/2021 < 100 50 Std Dev. 225.5655 2 8/3/2021 406 406 Mean 328.8333 3 11/2/2021 400 400 C.V. 0.6860 4 2/1/2022 352 352 n 12 5 5/3/2022 352 352 6 8/2/2022 357 357 Mult Factor = 1.72 7 11/1/2022 < 100 50 Max. Value 700.0 ug/L 8 2/7/2023 467 467 Max. Pred Cw 1204.0 ug/L 9 5/2/2023 < 100 50 10 8/1/2023 106 106 11 11 /7/2023 700 700 12 2/6/2024 656 656 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 NC0084212_9595 Final FW RPA w_changes from 20231121_20240514 with corrections from County, data -2- 5/14/2024 REASONABLE POTENTIAL ANALYSIS Zinc Date Data BDL=1/2DL 1 3/2/2021 21 21 2 4/6/2021 14 14 3 5/11/2021 12 12 4 6/1/2021 8.6 8.6 5 7/6/2021 18 18 6 8/3/2021 20 20 7 9/7/2021 18 18 8 10/5/2021 17 17 9 11 /2/2021 < 10 5 10 12/7/2021 < 10 5 11 1 /4/2022 < 10 5 12 2/1/2022 20 20 13 3/1/2022 18 18 14 4/5/2022 < 10 5 15 5/3/2022 33 33 16 6/7/2022 22 22 17 7/5/2022 < 5 2.5 18 8/2/2022 < 5 2.5 19 9/6/2022 < 10 5 20 10/4/2022 11 11 21 22 12/6/2022 < 10 5 23 1 /3/2023 < 10 5 24 2/7/2023 26 26 25 4/4/2023 28 28 26 5/2/2023 10 10 27 6/6/2023 < 10 5 28 7/4/2023 5 5 29 8/1/2023 5 5 30 9/5/2023 0.24 0.24 31 10/3/2023 2.08 2.08 32 11 /7/2023 < 1 0.5 33 12/12/2023 < 1 0.5 34 1 /2/2024 < 1 0.5 35 2/6/2024 < 1 0.5 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" Maximum data points = 58 Results Std Dev. 9.0654 Mean 10.4682 C.V. 0.8660 n 34 Mult Factor = 1.22 Max. Value 33.0 ug/L Max. Pred Cw 40.3 ug/L NCO084212_9595 Final FW RPA w_changes from 20231121_20240514 with corrections from County, data - 3 - 5/14/2024 Davie County - Sparks Road WTP NCO084212 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.3840 WWTP/WTP Class: PC-1 1Q10S (cfs) = 0.00 IWC% @ 1Q10S = 100 7Q10S (cfs) = 0.00 IWC% @ 7Q10S = 100 7Q10W (cfs) = 0.00 IWC% @ 7Q10W = 100 30Q2 (efs) = 0.00 IWC% @ 30Q2 = 100 Avg. Stream Flow, QA (cfs) = 0.00 IW%C @ QA = 100 Receiving Stream: UT to Yadkin River HUC 030401011203 Stream Class: WS-IV Outfall 001 Qw = 1.384 MGD COMBINED HARDNESS (mg/L) Acute = 25 mg/L Chronic = 25 mg/L YOU HAVE DESIGNATED THIS RECEIVING STREAM AS WATER SUPPLY Effluent Hard: 0 value > 100 mg/L 19.24 mg/L (Avg) NCO084212_9595 Final FW RPA w_changes from 20231121_20240514 with corrections from County, rpa Page 1 of 1 5/14/2024 Whole Effluent Toxicity Testing and Self Monitoring Summary Southern Pines WTP (NCG590018/NC00 NCO049778/001 County: Moore Region: FRO Basin: LUM50 Mar Jun Sep Dec Ceri7dPF Begin: 7/1/2017 ANNUAL: Chr Monit: NonComp: 7Q10: PF: 0.48 IWC: Freq: A J F M A M J J A S O 2020 Pass - - - - - - - - - 2021 Pass - - - - - - - - - 2022 Pass - - - - - - - - - 2023 Pass - - - - - - - - - 2024 - Pass - - - - - - - - Southern States Coop./S.S.Fertilizer NCO082821/001 County: Iredell Region: MRO Basin: YAD06 Feb May Aug Nov Ceri7dPF Begin: 5/1/2014 chr lim: 3% NonComp: Single 70,10: 7.5 PF: 0.144 IWC: 2.89 Freq: Q J F M A M J J A S O 2020 - >9 - - >9 - - >9 - - 2021 - Invalid >9 - >9 - - >9 - - 2022 - >9 - - INVALID INVALID>9 - >9.0 - - 2023 - H H >9 >9 - - >9 - - Sparks Road WTP - Davie County NCO084212/001 County: Davie Region: WSRO Basin: YAD02 Feb May Aug Nov Ceri7dPF Begin: 12/1/2019 Chr Monit: 90% NonComp: 7Q10: PF: 0.023 IWC: Freq: Q J F M A M J J A S O 2020 - Pass - - Pass - - Pass - - 2021 - INVALID Pass - Pass - - Pass - - 2022 - Fail - - Pass - - Pass - - 2023 - Fail - - Pass - - Pass - - 2024 - Pass - - - - - - - - Sparta WWTP NCO026913/001 County: Alleghany Region: WSRO Basin: NEW03 Mar Jun Sep Dec Ceri7dPF Begin: 6/1/2013 chr lim: 9% NonComp: Single 7Q10: 18.0 PF: 0.60 IWC: 9.0 Freq: Q J F M A M J J A S O 2020 >18 >18 Pass - - Pass - - Pass - 2021 - - Pass - - Pass - - Pass - 2022 - - Pass - - Pass - - Pass - 2023 - - Fail >36 >36 Pass - - Pass - Spindale WWTP NCO020664/001 County: Rutherford Region: ARO Basin: BRD02 Mar Jun Sep Dec Ceri7dPF Begin: 11/1/2013 Chr lim: 19% (3 tier)( NonComp: SINGLE 7Q10: 20 PF: 3.0 IWC: 19 Freq: Q J F M A M J J A S O 2020 - - Pass - - Pass - - Pass - 2021 - - Pass - - Pass - - Pass - 2022 - - Pass - - Pass - - Pass - 2023 2024 - - - >76 - Pass Pace - - - - >76 Pass - - - - - >76 Pass - - - SOC JOC: N D SOC JOC: N >9 >9 >9 INVALID SOC JOC: N Pass Pass Fail Pass SOC JOC: N SOC JOC: N C >9 C D Pass Pass Pass Pass D Pass Pass Pass Pass Legend: P= Fathead minnow (Pimohales Dromelas). H=No Flow (facilitv is active), s = SDlit test between Certified Labs Page 95 of 111