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HomeMy WebLinkAboutNC0082949_Fact Sheet_20200121FACT SHEET FOR EXPEDITED PERMIT RENEWALS 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). Basic Information for Expedited Permit Renewals Permit Writer / Date Brianna Young 1/21/2020 Permit Number NCO082949 Facility Name / Facility Class Denton WTP / PC-1 Basin Name / Sub -basin number Yadkin Pee -Dee / 03-07-08 Receiving Stream / HUC UT to Yadkin River / 0304010306 Stream Classification / Stream Segment WS-IV, B; CA / 12- 124.5 Does permit need Daily Maximum NH3 limits? N/A Does permit need TRC limits/language? Alread resent Does permit have toxicity testing? IWC (%) if so Yes; IWC = 90% Does permit have Special Conditions? No Does permit have instream monitoring? Yes — added hardness monitoring Is the stream impaired (on 303(d) list)? No (impaired just upstream at High Rock Dam for chlorophyll -a and PCB fish tissue advisory) Any obvious compliance concerns? Yes — see below Any permit mods since lastpermit? None New expiration date 1/31/2024 Comments on Draft Permit? Yes — see below Facility Overview: The Town of Denton operates a conventional WTP designed for a potable flowrate of 2.25 MGD. The facility generates intermittent discharge with approximately 90% of the wastewater coming from the sedimentation basins, and approximately 10% coming from backwashing the sand filters. Raw water treatment consists of additions of powder activated carbon and potassium permanganate, alum during flash mixing, caustic soda, sedimentation basin, chlorine added in the sand filters, additions of fluoride, chlorine, corrosion inhibitor, and caustic soda before the clear well and out to the distribution system. The facility has the potential to discharge the following chemicals: • Alum/aluminum sulfate • Caustic soda • Orthopolyphosphate blend • Potassium permanganate Compliance History (October 2014 to October 2019): • 1 NOD for aluminum exceedance • 2 NOVs for aluminum frequency violations • 3 NOVs for late/missing DMRs • Failed 2 of last 12 toxicity tests (passed last 10) The Town of Denton discharges consistently and has required quarterly monitoring for several parameters with specified months, but reporting during the previous permit cycle was not done consistently, and violations were not being generated in BIMS. See related discussion with Winston Salem Regional Office in factsheet section below regarding comments on draft permit. RPA: The maximum monthly average discharge between October 2016 and September 2019 was approximately 0.0342 MGD. • Copper: RP shown; Monthly monitoring with limits will be applied • Fluoride: No RP; Predicted max < 50% of allowable Cw; Quarterly monitoring will remain as fluoride is used in potable water treatment • Zinc: No RP; Predicted max < 50% of allowable Cw; Monitoring no longer required NCG59 General Permit Eligibility: • Limits added for copper, therefore they are not eligible • Conclusion: They are not eligible for the NCG59 Changes from previous permit to draft: • Updated outfall map • Language on the Supplement to Permit Cover Sheet has been updated • Components list updated on Supplement to Permit Cover sheet to reflect renewal application • Units of measure updated in A(1) • Monitoring for flow reduced to 2/month in A(1) per 2009 WTP strategy • Turbidity monitoring reduced to monthly in A(1) per 2009 WTP strategy and 2012 WTP guidance update • Limit for aluminum removed and monitoring reduced to quarterly in A(1) as there is no longer an RPA necessary for aluminum per 2012 WTP guidance; quarterly monitoring maintained as alum/aluminum phosphate has the potential to be discharged • Monitoring for manganese reduced in A(1) to quarterly as there is no water quality standard for manganese but it is a pollutant of concern as discharge is into WS-class waters per 2012 WTP guidance • Limits added for copper in A(1) and monitoring frequency increased to monthly per RPA o Compliance schedule added as A(3) • Monitoring for iron removed in A(1) as there is no longer a water quality standard for iron, was monitor only in previous permit, and renewal application indicates iron sulfate/ferrous sulfate does not have the potential to be discharge • Monitoring for zinc has been removed in A(1) per 2009 WTP strategy as the application indicates zinc orthophosphate does not have the potential to be discharged, and RPA shows no reasonable potential to exceed WQS • Hardness monitoring added in A(1) per current WTP guidance • Flow footnote updated in A(1) per 2012 WTP guidance update • Removed former footnote #4 in A(1) stating "Samples shall be collected concurrently with WET -test samples" as this is no longer required per the 2012 WTP guidance update Changes from draft to final: • Added missing units and parameter code for fluoride in A(1) • Hardness footnote in A(1) updated to reflect only parameters for which monitoring is currently required • Per WSRO request, the compliance footnote in A(1) for total copper has been updated to clarify that monthly monitoring is required for the duration of the compliance schedule and permit • Regional office mailing address corrected in A(3) Comments received on draft permit: Email to WSRO 10/18/19: • Per the current permit, monthly monitoring is required for aluminum and manganese, and quarterly monitoring is required for fluoride, zinc, copper, and iron. During review of the data, DWR is missing DMR data for the following: o Aluminum, iron, manganese, copper, and fluoride from November 2014 to April 2016 o Zinc between December 2014 and April 2016 o Aluminum, iron, manganese, copper, fluoride, and zinc for all of 2017 except January and May o Copper, fluoride, iron, and zinc for all of 2019 except August 2019 • After reaching out to Heather Hicks to try and obtain the missing parameter data, she sent lab data sheets that she informed was everything. Based on this, it looks like there are a lot of missed sampling events for the facility. In addition, based on the lab data sheets, some of the monitoring that was done was not submitted. • BIMS does not contain any violations for the missing monitoring data, which is a known problem for quarterly monitoring requirements. After speaking with DWR staff, the question has come up on whether NOVs needs to be issued for all the missing data. Is WSRO aware of any reason why the monitoring data may be missing, and if not, should NOVs be issued for the missing data? Regional office responses to email: • Paul DiMatteo (via email 10/18/19): I did note the issues with manganese and aluminum sometime last year, and the response I got back from Charles basically said that some language should have been included in the permit to specify that monitoring was required even though the parameters were not limited until some time after the permit was issued, implying that it may have been understandable that they didn't think to sample for it until then. So we let the missed sampling until the time the permit limit came into effect go. As far as the other parameters, I can't say what happened. It seems that BIMS has not flagged any violations of these parameters. That might explain why the violations have gone unnoticed. I will schedule an inspection with them and verify these things. • Jenny Graznak (via email 10/18/19): I think our main priority should be trying to figure out why BIMS did not flag those violations and also why the facility did not sample according to their permit requirements. Those issues need to be addressed and then we should probably document the issue, with either a Notice or a letter to the permittee. • DWR response (via email 10/22/19): In regards to BIMS, Charles previously mentioned the lack of violations for nonreporting of quarterly monitoring is a known BIMS problem, and it does not sound like there is anything we can change about it. Email from Paul DiMatteo (WSRO 11/6/19): I just got back from my inspection. We'll discuss what to do about the missing and incorrectly entered data in house but in the meantime I thought I'd touch base with you. • Heather said she sent you copies of all the lab sheets from the past 5 years. Is that available on the S drive so that I could see it? There were a number of data entry issues and I'd like to go through as many DMRs as I can to verify. o DWR response: The data was sent to the WSRO. • Some of the data that was omitted from the DMRs I have was actually metals data. o DWR response: See above. • Do you have the toxicity results in the DMR? For all the data I looked at on site, they did do quarterly toxicity sampling but didn't correctly report the result in the DMR. o DWR response: The tox results were pulled from the summary document ATB sends out every month. Denton has been sending the results in to them, but it looks like BIMS may not have been capturing the data. • For Manganese, at some point the reported unit was changed from mg/1 to ug/l. This is a mistake. No conversions were made. o DWR response: Manganese no longer has an 02B standard, so no RPA is run on it. It will still require monitoring in the new permit and will have units of ug/L. If they reported data in the wrong units, they will need to submit corrected DMRs. • After verifying what data is actually missing, would you need additional metals data? They were wondering if they should do additional monitoring for a few months to try to make up for it. o DWR response: They are welcome to submit whatever data they would like for review. They don't need to "make up" for missed monitoring, but the biggest thing right now is getting them to sample at the frequencies required by their permit. At this point, they will be getting limits for copper based on the RPA. Getting 5 consecutive days of effluent and upstream hardness data may help them. Jenny Graznak and Paul DiMatteo (WSRO, via email 12/12/19) • I don't see where they define the upstream sampling location. Usually it says explicitly. Maybe the bridge at Bringle Ferry Road? Or it looks like there's a boat ramp right there? o DWR response: The upstream location would need to be upstream of the discharge point. The wastewater currently discharges into an unnamed tributary. Is the regional office aware of a location in the unnamed tributary upstream of the discharge location that the Town can sample at? If there is no upstream location (i.e. if the discharge is the start of the UT), then upstream hardness sampling can be removed. • Maybe they should explicitly state as a footnote that monthly copper monitoring is required while the compliance schedule is in effect. o DWR response: This is not normally done as monitoring is always required, the compliance schedule only relates to the implementation of limits. However, given the facility's history of not monitoring as the permit requires, the required monthly monitoring will be clarified in the footnote. • I don't see that they included an expected unit for total fluoride, but they have one for all the other parameters. o DWR response: Thank you for pointing this out. The units have been added. NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards: The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, /l Cadmium, Acute WER* {1.136672-[ln hardness] (0.041838)} e^10.9151 [ln hardness] -3.1485 } Cadmium, Acute Trout waters WER* { 1.136672-[ln hardness] (0.041838)} e^{0.9151 [In hardness] -3.62361 Cadmium, Chronic WER*{L101672-[ln hardness] (0.041838)} eA10.7998[ln hardness] -4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness] +3.725 61 Chromium III, Chronic WER*0.860 eA10.8190[ln hardness] +0. 68481 Copper, Acute WER*0.960 eA10.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.702} Lead, Acute WER* { 1.46203-[ln hardness](0.145712)} • e^ { 1.273 [ln hardness]- 1.460} Lead, Chronic WER* { 1.46203-[ln hardness](0.145712)} • e^ { 1.273 [ln hardness]- 4.705 } Nickel, Acute WER*0.998 eA10.8460[ln hardness] +2.25 51 Nickel, Chronic WER*0.997 e^{0.8460[ln hardness] +0. 05 841 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness] +0. 8 841 Zinc, Chronic WER*0.986 e^{0.8473[ln hardness] +0. 8 841 General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case - specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals — Freshwater: The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q I0, CfS) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, MZU (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = I Ctotal I + i [Kpo] [SS(I+a)] [10-6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwgs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality - Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness - dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for Outfall 001 for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness 25 mg/L No hardness data available (mg/L) Total as, CaCO3 or Ca+M Average Upstream Hardness 25 mg/L No hardness data available (mg/L) Total as, CaCO3 or Ca+M 7Q10 summer cfs 0 cfs Value from BIMS 1 10 cfs 0 cfs Value from RPA Permitted Flow MGD N/A WTPs do not have flow limits R.OY COOPER. (rove' -nor MICHAEL S. REGAN LINDA Ci.JLPE.PPE.R November 27, 2019 MEMORANDUM To: Jeff Bryan NC DEQ / DWR / Public Water Supply Winston-Salem Regional Office From: Brianna Young Compliance and Expedited Permitting Unit Subject: Review of Draft NPDES Permit NCO082949 Denton WTP Davidson County Please indicate below your agency's position or viewpoint on the draft permit and return this form by December 27, 2019. If you have any questions on the draft permit, please contact me at 919-707-3619 or via e-mail [brianna.young@ncdenr.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. F-1 Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed: C_ OVA. J'ff- 50C Yam, .Z. `Z� Date: North Carolina Department of Environmental Quality I Division ofUv,-ater, Re ource> 1.617 Mail Service Center I Raleigh, North Carolina 2 699-161.1 91.9-707-9000 From: Graznak, Jenny Sent: Thursday, December 12, 2019 10:55 AM To: Young, Brianna A Subject: RE: Draft NPDES Permit NC0082949 Hi Brianna, Paul DiMatteo had the following comments regarding this permit draft: 1. I don't see where they define the upstream sampling location. Usually it says explicitly. Maybe the bridge at Bringle Ferry Road? Or it looks like there's a boat ramp right there? 2. Maybe they should explicitly state as a footnote that monthly copper monitoring is required while the compliance schedule is in effect. 3. I don't see that they included an expected unit for total fluoride, but they have one for all the other parameters. Thank you, Jenny Graznak Assistant Regional Supervisor Winston Salem Regional Office Division of Water Resources Department of Environmental Quality 450 West Hanes Mill Road, Suite 300 Winston Salem NC 27105 336-776-9695 office 336-403-7388 mobile jenny.graznak@ncdenr.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: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Friday, November 22, 2019 10:26 AM To: Snider, Lon <Ion.snider@ncdenr.gov>; Graznak, Jenny <jenny.graznak@ncdenr.gov> Subject: Draft NPDES Permit NC0082949 Good morning Lon and Jenny, Attached is the draft NPDES permit for the Denton WTP (NC082949), which will be submitted to public notice next week. Please provide any comments by December 27th. Thank you, Brianna Young Environmental Specialist II Compliance and Expedited Permitting Branch Division of Water Resources Department of Environmental Quality Office: 919-707-3619 Brianna.Young@ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. NORTH CAROLINA DAVIDSON 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 Stan Bingham who being first duly sworn, deposes and says that he is Publisher of The Denton Orator, engaged in the publication of a newspaper known as The Denton Orator, published, issued and entered as second class mail in the Town of Denton, in said County and State; and that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Denton Orator on the following dates: 12/4/2019 and that this said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1.597 of the General Statutes of North Carolina, 1996, as amended, and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This day of �� 2019. Swor to and subscribed before me, this day of1_111��201. Notary Publit---' My commission expires: / Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Manage- ment Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant 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 to review information on file. Additional information on NPDES permits and this no- tice may be found on our website: http://deq.nc-gov/about/divisions/water-re- sources/water-resources-permits/wastewater- branch/npdes-wastewater/public-notices,or by calling (919) 707-3601. Town of Denton (PO Box 306, Denton, NC 27239) has ap- plied to renew its NPDES permit for the Denton Water Treatment Plant [NC0082949] which discharges filter -backwash and sedi- mentation basin wastewater to an unnamed tributary to the Yadkin River in the Yadkin - Pee Dee River Basin. This discharge may af- fect future wasteload allocations in this portion of receiving stream. Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Proiect Information Facility Name WWTP/WTP Class NPDES Permit Outfal I Flow, Ow (MGD) Receiving Stream HUC Number Stream Class ❑ CHECK IF HQW OR ORW WQS Denton WTP PC-1 NCO082949 001 0.034 UT to Yadkin River 0304010306 WS-IV, B; CA EZ Apply WS Hardness WQC 7010s (cfs) 7010w (cfs) 30Q2 (cfs) QA (cfs) 1Q10s (cfs) 0.00 0.00 0.00 0.00 0.00 Effluent Hardness ----- Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 25 mg/L (Avg) ------------------- 25 mg/L (Avg) 25 mg/L 25 mg/L Data Source(s) ❑ CHECK TO APPLY MODEL Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. Par01 Par02 Par03 Par04 Par05 Par06E Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Par25 Table 2. Parameters of Concern Name WQS 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 Aquatic Life NC 0.5899 FW 3.2396 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 1 22 10 1 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 NCO082949 Final FW RPA, input 1 /21 /2020 REASONABLE POTENTIAL ANALYSIS 11 Use "PASTE SPECIAL H2 Use "PASTE SPECIAL Effluent Hardness Values" then "COPY" Upstream Hardness Values" then "COPY" . Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 25 25 Std Dev. N/A 1 25 25 Std Dev. N/A 2 Mean 25.0000 2 Mean 25.0000 3 C.V. 0.0000 3 C.V. 0.0000 4 n 1 4 n 1 5 10th Per value 25.00 mg/L 5 10th Per value 25.00 mg/L 6 Average Value 25.00 mg/L 6 Average Value 25.00 mg/L 7 Max. Value 25.00 mg/L 7 Max. Value 25.00 mg/L 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 NCO082949 Final FW RPA, data 2- 1/21/2020 REASONABLE POTENTIAL ANALYSIS Pal Par13 Par21 Use"PASTE SPECIAL Use"PASTE SPECIAL Use"PASTE SPECIAL Copper Values" then "COPY" FIUOfICIQ Values" then "COPY" ZIt1C Values" then "COPY" Maximum data Maximum data Maximum data points = 58 points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=II2DL Results 1 11/5/2014 4 4 Std Dev. 3.2035 1 11/5/2014 < 100 50 Std Dev. 68.2992 1 11/5/2014 < 10 5 Std Dev. 4.0860 2 11/20/2014 2 2 Mean 3.5625 2 11/20/2014 < 100 50 Mean 75.3750 2 11/20/2014 < 10 5 Mean 6.5333 3 1/20/2016 < 2 1 C.V. 0.8992 3 1/20/2016 < 100 50 C.V. 0.9061 3 1/20/2016 18 18 C.V. 0.6254 4 4/27/2016 3 3 n 16 4 4/27/2016 < 100 50 n 16 4 4/27/2016 < 10 5 n 15 5 7/12/2016 < 2 1 5 7/12/2016 108 108 5 7/12/2016 < 10 5 6 10/12/2016 < 2 1 Mult Factor = 1.71 6 10/12/2016 67 67 Mult Factor = 1.71 6 10/12/2016 15 15 Mult Factor = 1.52 7 12/20/2016 11 11 Max. Value 11.00 ug/L 7 12/20/2016 < 100 50 Max. Value 320.0 ug/L 7 1/17/2017 < 10 5 Max. Value 18.0 ug/L 8 1/17/2017 < 2 1 Max. Fred Cw 18.81 ug/L 8 1/17/2017 < 100 50 Max. Pred Cw 547.2 ug/L 8 5/4/2017 < 10 5 Max. Fred Cw 27.4 ug/L 9 5/4/2017 10 10 9 5/4/2017 < 100 50 9 8/8/2017 < 10 5 10 8/8/2017 3 3 10 8/8/2017 111 111 10 2/6/2018 < 10 5 11 2/6/2018 < 2 1 11 2/6/2018 < 100 50 11 5/9/2018 < 10 5 12 5/9/2018 3 3 12 5/9/2018 < 100 50 12 8/7/2018 < 10 5 13 8/7/2018 7 7 13 8/7/2018 < 100 50 13 11/6/2018 < 10 5 14 11/6/2018 5 5 14 11/6/2018 320 320 14 2/20/2019 < 10 5 15 2/20/2019 3 3 15 2/20/2019 < 100 50 15 8/20/2019 < 10 5 16 8/20/2019 < 2 1 16 8/20/2019 < 100 50 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22� 23 23 23 24 24 24 25 25 25 26 26 26 27 28 27 28 27 28 29 29 29 30 30 30 dL 31 31 31 32 32 32 33 33 33 34 34 34 35 35 35 36 36 36 37 37 37 38 38 38 39 39 39 40 40 40 41 41 41 42 42 42 43 43 43 44 44 44 45 45 45 46 46 46 47 47 47 48 48 48 49 49 49 50 50 50 51 51 51 52 52 52 53 53 53 54 54 54 55 55 55 56 56 56 57 57 57 58 58 58 NCO082949 Final FW RPA, data 3- 1/21/2020 Denton WTP NCO082949 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM Qw (MGD) = 0.0342 1Q10S (cfs) = 0.00 7Q10S (cfs) = 0.00 7Q10W (cfs) = 0.00 30Q2 (cfs) = 0.00 Avg. Stream Flow, QA (cfs) = 0.00 Receiving Stream: UT to Yadkin River HUC 0304010306 DATA POINTS = 58 WWTP/WTP Class: PC-1 IWC% @ 1Q10S = 100 IWC% @ 7Q10S = 100 IWC% @ 7Q10W = 100 1WC% @ 30Q2 = 100 IW%C @ QA = 100 Stream Class: WSW, B; CA Outfall 001 Qw = 0.03417778 MGD COMBINED HARDNESS (me/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 Effluent Hard Avg = 25 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE an Applied Chronic Acute # Det. Max Pred Cw Allowable Cw Standa Acute: 10.47 RP shown - apply Monthly Monitoring with Limit Copper NC 7.8806 FW 10.4720 ug/L 16 10 18.81 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 7.88 RP shown - apply Monthly Monitoring with Limit 2 values > Allowable Cw Acute: NO WQS Fluoride NC 1800 FW ug/L 16 4 547.2 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 1,800.0 No RP, Predicted Max < 50% of Allowable Cw No value > Allowable Cw Acute: 125.7 No RP, Predicted Max < 50% of Allowable Cw Zinc NC 126.7335 FW 125.7052 ug L 15 2 27.4 _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 126.7 No RP, Predicted Max < 50% of Allowable Cw No value > Allowable Cw NCO082949 Final FW RPA, rpa Page 4 of 49 1/21/2020 NH3/TRC WLA Calculations Facility: Denton WTP PermitNo. NC0082949 Prepared By: Brianna Young Enter Design Flow (MGD): 0.034178 Enter s7Q10 (cfs): 0 Enter w7Q10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.034178 DESIGN FLOW (MGD) 0.03418 DESIGN FLOW (CFS) 0.052976 DESIGN FLOW (CFS) 0.05298 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.03418 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.05298 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) Whole Effluent Toxicity Testing and Self Monitoring Summary Dare County-/002 (RO) WTP NCO070157/002 County: Dare Mysd24PF Begin: 2/1/2009 24hr p/f ac monit: 90 NonComp: J F M A M 2015 Pass - - Pass - 2016 Pass - - Pass - 2017 Fail - - Pass - 2018 Pass - - Pass - 2019 Pass - - Pass - Davidson Water Inc. WTP NCO084425/001 County: Davidson Ceri7dPF Begin: 10/1/2017 Chr Monit: 0.25% NonComp: J F M A M 2015 - Fail - - Fail 2016 - Fail - - Pass 2017 - Pass - - Pass 2018 - H Pass - - 2019 - Fail - - - Deer Chase Subdivision WWTP NCO063746/001 County: Wake Ceri7dPF Begin: 2/1/2018 chr lim: 90% @ 0.05 NonComp: Single J F M A M 2015 Pass - - Pass - 2016 Pass - - Pass - 2017 Fail >100 >100 >100 Pass - 2018 Fail <22.5 <22.5 Fail >100 2019 Pass - - Pass - 1 Denton WTP, Town of NCO082949/001 County: Davidson Ceri7dPF Begin: 5/1/2014 Chr Monit: 90% NonComp: J F M A M 2015 - Fail - - Pass 2016 - Fail - - Pass 2017 - Pass - - Pass 2018 - Pass - - Pass 2019 - Pass - - Pass Denton WWTP NCO026689/001 County: Davidson Ceri7dPF Begin: 8/1/2016 chr lim: 90% NonComp: Single J F M A M 2015 - Pass - - Pass 2016 - Pass - >100(P) Pass 2017 - Pass>100(P) - - Pass 2018 - Pass - - Pass>100(P) 2019 - Pass - - Pass Region: WARO Basin: PAS56 Jan Apr Jul Oct SOC JOC: 7Q10: Tidal PF: 1.42 IWC: NA Freq: Q J J A S O N - Pass - - Pass - Pass - - Pass - Pass - - Pass - Pass - - Pass - NR Region: WSRO Basin: YAD04 SOC JOC: 7Q10: PF: 0.3 IWC: Freq: A J J A S O N - - Pass - - Pass - Pass - - Pass - - Pass - - Fail Region: RRO Basin: NEU02 Jan Apr Jul Oct 7Q10: 0.0 PF: 0.05 IWC: 100 Freq: Q J J A S O - Pass - - Pass - Pass - - Pass - Fail >100 >100 Pass >100 Pass - - Pass - Pass Region: WSRO Basin: YAD08 Feb May Aug Nov 70.10: PF: IWC: Freq: Q J J A S O Pass - Fail Pass Pass Region: WSRO Basin: YAD08 Feb May Aug Nov 70.10: 0.0 PF: 0.8 IWC: 100 Freq: Q J J A S O Pass - Pass Pass Pass - - >100(P) Pass - - SOC JOC: N SOC JOC: N Fail Fail Pass Pass SOC JOC: N Pass Pass Pass Pass C D Fail G C C Leeend: P= Fathead minnow (Pimohales oromelas). H=No Flow (facilitv is active). s = Solit test between Certified Labs Page 34 of 124 MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0082949 MRs Between 10 - 2014 and 10 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % L Report Date: 10/18/19 Page: 1 of 5 Violation Category% Program Category: Subbasin:% Violation Action: % PERMIT: NCO082949 FACILITY: Town of Denton - Denton WTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2018 001 Effluent Aluminum, Total (as Al) 11/30/18 Monthly mg/I 8 10.89 36.1 Monthly Average Proceed to NOD Exceeded 10 _2014 001 Effluent Chlorine, Total Residual 10/01/14 2 X month ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 11 -2014 001 Effluent Chlorine, Total Residual 11/06/14 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 01 -2015 001 Effluent Chlorine, Total Residual 01/15/15 2 X month ug/I 17 34 100 Daily Maximum No Action, BPJ Exceeded 02 - 2015 001 Effluent Chlorine, Total Residual 02/12/15 2 X month ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 02 -2015 001 Effluent Chlorine, Total Residual 02/19/15 2 X month ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03 -2015 001 Effluent Chlorine, Total Residual 03/19/15 2 X month ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 03 -2015 001 Effluent Chlorine, Total Residual 03/26/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04 -2015 001 Effluent Chlorine, Total Residual 04/01/15 2 X month ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 04 _2015 001 Effluent Chlorine, Total Residual 04/15/15 2 X month ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 04 -2015 001 Effluent Chlorine, Total Residual 04/21/15 2 X month ug/I 17 26 52.9 Daily Maximum No Action, BPJ Exceeded 05 - 2015 001 Effluent Chlorine, Total Residual 05/04/15 2 X month ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 05 -2015 001 Effluent Chlorine, Total Residual 05/12/15 2 X month ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 05 - 2015 001 Effluent Chlorine, Total Residual 05/20/15 2 X month ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 05 - 2015 001 Effluent Chlorine, Total Residual 05/28/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 06 -2015 001 Effluent Chlorine, Total Residual 06/02/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0082949 MRs Between 10 - 2014 and 10 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % L Report Date: 10/18/19 Page: 2 of 5 Violation Category:% Program Category: % Subbasin:% Iq Violation Action: PERMIT: NCO082949 FACILITY: Town of Denton -Denton WTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 -2015 001 Effluent Chlorine, Total Residual 06/11/15 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 06 -2015 001 Effluent Chlorine, Total Residual 06/18/15 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 06 - 2015 001 Effluent Chlorine, Total Residual 06/26/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 07 - 2015 001 Effluent Chlorine, Total Residual 07/01/15 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 07 - 2015 001 Effluent Chlorine, Total Residual 07/23/15 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 08 - 2015 001 Effluent Chlorine, Total Residual 08/21/15 2 X month ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 08 - 2015 001 Effluent Chlorine, Total Residual 08/27/15 2 X month ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 08 _ 2015 001 Effluent Chlorine, Total Residual 08/30/15 2 X month ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 09 - 2015 001 Effluent Chlorine, Total Residual 09/01/15 2 X month ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded 09 -2015 001 Effluent Chlorine, Total Residual 09/10/15 2 X month ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 09 -2015 001 Effluent Chlorine, Total Residual 09/22/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10 - 2015 001 Effluent Chlorine, Total Residual 10/01/15 2 X month ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 10 - 2015 001 Effluent Chlorine, Total Residual 10/08/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10 - 2015 001 Effluent Chlorine, Total Residual 10/14/15 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 10 - 2015 001 Effluent Chlorine, Total Residual 10/22/15 2 X month ug/I 17 24 41.2 Daily Maximum No Action, BPJ Exceeded 10 - 2015 001 Effluent Chlorine, Total Residual 10/31/15 2 X month ug/I 17 23 35.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0082949 MRs Between 10 - 2014 and 10 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % L Report Date: 10/18/19 Page: 3 of 5 Violation Category:% Program Category: % Subbasin:% Iq Violation Action: PERMIT: NCO082949 FACILITY: Town of Denton -Denton WTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2015 001 Effluent Chlorine, Total Residual 11/05/15 2 X month ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 11 - 2015 001 Effluent Chlorine, Total Residual 11/11/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11 - 2015 001 Effluent Chlorine, Total Residual 11/19/15 2 X month ug/I 17 22 29.4 Daily Maximum No Action, BPJ Exceeded 11 - 2015 001 Effluent Chlorine, Total Residual 11/24/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11 - 2015 001 Effluent Chlorine, Total Residual 11/30/15 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 12 _ 2015 001 Effluent Chlorine, Total Residual 12/02/15 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 12 _ 2015 001 Effluent Chlorine, Total Residual 12/09/15 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 12 _ 2015 001 Effluent Chlorine, Total Residual 12/16/15 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12 - 2015 001 Effluent Chlorine, Total Residual 12/22/15 2 X month ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 12 - 2015 001 Effluent Chlorine, Total Residual 12/28/15 2 X month ug/I 17 25 47.1 Daily Maximum No Action, BPJ Exceeded 01 - 2016 001 Effluent Chlorine, Total Residual 01/20/16 2 X month ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01 - 2016 001 Effluent Chlorine, Total Residual 01/25/16 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded 01 - 2016 001 Effluent Chlorine, Total Residual 01/30/16 2 X month ug/I 17 21 23.5 Daily Maximum No Action, BPJ Exceeded 02 _ 2016 001 Effluent Chlorine, Total Residual 02/17/16 2 X month ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 06 - 2016 001 Effluent Chlorine, Total Residual 06/08/16 2 X month ug/I 17 18 5.9 Daily Maximum No Action, BPJ Exceeded 06 - 2016 001 Effluent Chlorine, Total Residual 06/28/16 2 X month ug/I 17 19 11.8 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0082949 MRs Between 10 - 2014 and 10 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % L Report Date: 10/18/19 Page: 4 of 5 Violation Category:% Program Category: % Subbasin:% Iq Violation Action: PERMIT: NCO082949 FACILITY: Town of Denton -Denton WTP COUNTY: Davidson REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2015 001 Effluent Solids, Total Suspended - 11/05/15 2 X month mg/I 45 55 22.2 Daily Maximum No Action, BPJ Concentration Exceeded 11 _2015 001 Effluent Solids, Total Suspended - 11/30/15 2 X month mg/I 30 40.5 35 Monthly Average No Action, BPJ Concentration Exceeded 08 -2018 001 Effluent Solids, Total Suspended - 08/07/18 2 X month mg/I 45 75 66.7 Daily Maximum None Concentration Exceeded 08 -2018 001 Effluent Solids, Total Suspended - 08/31/18 2 X month mg/I 30 44.2 47.3 Monthly Average None Concentration Exceeded 08 -2019 001 Effluent Solids, Total Suspended - 08/31/19 2 X month mg/I 30 34 13.3 Monthly Average None Concentration Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 -2018 001 Effluent Aluminum, Total (as Al) 06/30/18 Monthly mg/I Frequency Violation Proceed to NOV 07 -2018 001 Effluent Aluminum, Total (as Al) 07/31/18 Monthly mg/I Frequency Violation Proceed to NOV 11 - 2014 001 Effluent Flow, in conduit or thru 11/01/14 Weekly mgd Frequency Violation No Action, BPJ treatment plant 03 -2015 001 Effluent Flow, in conduit or thru 03/14/15 Weekly mgd Frequency Violation No Action, BPJ treatment plant 04 -2015 001 Effluent Flow, in conduit or thru 04/11/15 Weekly mgd Frequency Violation No Action, BPJ treatment plant 05 _2015 001 Effluent Flow, in conduit or thru 05/02/15 Weekly mgd Frequency Violation No Action, BPJ treatment plant 06 -2018 001 Effluent Manganese, Total (as Mn) 06/30/18 Monthly ug/I Frequency Violation No Action, BPJ 07 -2018 001 Effluent Manganese, Total (as Mn) 07/31/18 Monthly ug/I Frequency Violation No Action, BPJ 11 -2014 001 Effluent Turbidity 11/30/14 2 X month ntu Frequency Violation No Action, BPJ Reporting Violation MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0082949 MRs Between 10 - 2014 and 10 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 10/18/19 Page: 5 of 5 Violation Category:% Program Category: % Subbasin:% Iq Violation Action: PERMIT: NCO082949 FACILITY: Town of Denton -Denton WTP COUNTY: Davidson REGION: Winston-Salem MONITORING REPORT OUTFALL LOCATION VIOLATION UNIT OF CALCULATED % PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 10 -2014 12/01/14 Late/Missing DMR Proceed to NOV 12 -2014 01/31/15 Late/Missing DMR Proceed to NOV 01 -2015 03/03/15 Late/Missing DMR Proceed to NOV 03-2015 05/01/15 Late/Missing DMR No Action, BPJ 04-2015 05/31/15 Late/Missing DMR No Action, BPJ 06-2015 07/31/15 Late/Missing DMR No Action, BPJ 07-2015 08/31/15 Late/Missing DMR No Action, BPJ 09-2015 10/31/15 Late/Missing DMR No Action, BPJ 10-2015 12/01/15 Late/Missing DMR No Action, BPJ 12 _ 2015 01/31/16 Late/Missing DMR No Action, BPJ 01 - 2016 03/02/16 Late/Missing DMR No Action, BPJ ROY COOPER NORTH CAROLINA Governor Eavbwamental Quality MICHAEL S. REG-AN secretory LINDA CULPEPPER Interim Director October 19, 2018 Genie Russell, Clerk Town Town of Denton PO Box 306 Denton, NC 27239-0306 Subject: Permit Renewal Application No. NCO082949 Denton WTP Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the October 18, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg.nc.ciov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Siinnc(erely, w Wren hedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 TOWN OF DENTON RECEIVED/DENR/DWR OCT 18 2018 October 10, 2018 Water Resources Permitting Section NCDEQ/ DWR/ NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request for renewal of Town of Denton WTP NPDES Discharge Permit NCO082949 Dear Sirs, I am hereby submitting the required NPDES Permit Application Short Form C to respectfully request renewal of our NPDES discharge permit NCO082949 for the Water Treatment Facility. If there is any further information that you require, do not hesitate to contact me at 336-859-5885 or at email address dentonpw@triad.rr.com. Thank you for your attention to this matter. Sincerely, /yl., - Michael S. High Town of Denton Utility Director 201 W. Salisbury Street P.O. Box 306 Phone: (336) 859-4231 Denton, NC 27239 Fax: (336) 859-3381 This institution is an equal opportunity provider and employer NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Mail the complete application to: NCDEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO082949 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address John Gray, Interim Town Manager Denton WTP PO Box 306 Denton DECEIVED/DENR/DWR NC 27239 OCT 18 2018 (336)859-3139 Water Resources (336)859-3381 Permitting Section dentonpw@triad.rr.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 3049 Bringle Ferry Road Denton NC 27239 Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Town of Denton Mailing Address PO Box 306 City Denton State / Zip Code NC 27239 Telephone Number (336)859-3139 Fax Number (336)859-3381 4. Ownership Status: Federal ❑ State ❑ Private ❑ Page I of 3 Version 6/2017 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ❑ Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Surface water from Tuckertown Reservoir apart of the Yadkin/Pee Dee River Basin 7. Describe the treatment process(es) for the raw water: Carbon addition, Potassium Permanganate addition, Flash mixing, Caustic Soda and Alum addition, Sedimentation basin, sand filters, Chlorine added, Clear well, Chlorine added, distribution system. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Approximately 90% of the wastewater generated is from the sedimentation basins. The remaining 10% comes from backwashing sand filters 9. Number of separate discharge points: 01 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent F1 If intermittent: Days per week discharge occurs: 1 Duration: 2 hours 11. Plant design potable flowrate 2.2 MGD Backwash or reject flow 0.342 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Lick Creek, 1636390.453, 674200.847 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes ✓ No Vcr�ion 6 2017 Page 2 of 3 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants 5. Type of treatment plant: ® Conventional (Includes coagulation, flocculation, and sedimentation, usually followed by filtration and disinfection) ❑ Ion Exchange (Sodium Cycle Cationic ion exchange) ❑ Green Sand Filter (No sodium recharge) ❑ Membrane Technology (RO, nanofiltration) Check here if the treatment process also uses a water softener ❑ 6. Description of source water(s) (i.e. groundwater, surface water) Surface water from Tuckertown Reservoir apart of the Yadkin/Pee Dee River Basin 7. Describe the treatment process(es) for the raw water: Carbon addition, Potassium Permanganate addition, Flash mixing, Caustic Soda and Alum addition, Sedimentation basin, sand filters, Chlorine added, Clear well, Chlorine added, distribution system. 8. Describe the wastewater and the treatment process(es) for wastewater generated by the facility: Approximately 90% of the wastewater generated is from the sedimentation basins. The remaining 10% comes from backwashing sand filters 9. Number of separate discharge points: 01 Outfall Identification number(s) 001 10. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 1 Duration: 2 hours 11. Plant design potable flowrate 2.2 MGD Backwash or reject flow 0.342 MGD 12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Lick Creek, 1636390.453, 674200.847 13. Please list all water treatment additives, including cleaning chemicals or disinfection treatments, that have the potential to be discharged. Alum / aluminum sulfate Yes ✓ No Page 2 of 3 Version 6/2017 NPDES PERMIT APPLICATION - SHORT FORM C - WTP For discharges associated with water treatment plants Iron sulfate / ferrous sulfate Yes No ✓ Fluoride Yes No ✓ Ammonia nitrogen / Chloramines Yes No ✓ Zinc -orthophosphate or sweetwater CP1236 Yes No ✓ List any other additives below: Caustic Soda, Orthopolyphosphate blend, Potassium Permanganate 14. Is this facility located on Indian country? (check one) Yes ❑ No 15. Additional Information: > Provide a schematic of flow through the facility, include flow volumes at all points in the water treatment process. The plan should show the point[s] of addition for chemicals and all discharges routed to an outfall [including stormwater]. > Solids Handling Plan 16. NEW Applicants Information needed in addition to items 1-15: > New applicants are strongly recommended to contact a permit coordinator with the NCDENR Customer Service Center. Was the Customer Service Center contacted? ❑ Yes ❑ No > Analyses of source water collected Engineering Alternative Analysis Discharges from Ion Exchange and Reverse Osmosis plants shall be evaluated using a water quality model. 17. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. ch Pt4 / /�, h ted name of Person j /a' of or' Title /O - //- / Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 Version 6/2017 EXISTING RATED CAPACITY: 1568 GPM (2.25 MGD) - PROPOSED RATED CAPACITY: 1568 GPM (2.25 MGD) Q� PQ J PN4 4y t9 `°ryl�,�tjl' R J CJ c1l RAW RAW WATER FLASH MIX FLOCCULATOR SEDIMENTSTATION BV_VEASIN CLEARWELLVAL FINISHED WATER LRAWWATER PUMP STATION DISTRIBUTION �nILTER SYSTEM EXIST: 2 - PUMPS FTM&NW. NEW 12' BBi7rUhRUlIL-0KNBeR DETENTION TIME SURFACE LOADING FILTER RATE EXIST: 1 EA. 500.000 GAL POST: 2 - PUMPS (1DOO GPM 1400 GPM O SOFT. TDX FLOW TUBE WITH / O 33OFT TDH) PROPOSED: MAINTENANCE MODULATING VALVE RGOPCBEO: MIN. DETENTION#XM9UW- EXIST: 20 MIN. EXIST: 0.35 GPM / SF EXIST; 4 GPM / SF (1568 GPM) �P�GALA 5D0.000! 1 PUMP (2000 GPM O 360 FT. TDH) 40 MIN. HRw"W GPM / S' WITH 2 FILTERS / 0 SPARE MMM: ADD VFD TO ✓ r FIND: 4 GPM / SF (1568 GPM) WITH 2 FILTEI;S / 1 SPARE / 2DD0 GPM PUMP NPDES BACKWASH / PERMIT SLUDGE HOLDING BASIN LIB6i. Al -AP . 280"&-SAL LAXIINN906 N PMPQSW. NEW 200,000 GAL LINED BASIN: RETAIN APPROX. 100.000 GAL POUS ING BASIN. INSTALL 2400 SF. DRYING BEDS. GO W U F (� aw z U g Go a F- z WZ< Q U X w w Q Z Q � 7 z F- O og0 zD.g w 0 0 .�oGe5 LEGEND IIO_. PR(?r IW VALVE D FIRE HYDRANT REDUCER/ ENLAR6ER F- PLUG/ CAP WATER MAIN _ FENCE I --704-- r.ONI'0U2S -.-- C.ANI,rARY SEWER _ UVER HEAD ELECTRIC /3f-.--. POWER POLE s 6UY ANCHOR LIGHT POLE ® MANHOLE STORM DRAIN y3P.�R IM w�,�R PT Y� NEW RPZ � 3 �'� AND METER ISTI DEMOLI5H I&LF 0 TER LINE OF EX CURB NEW 6RA%,M DRIVE�� NEW b' WIDE added � r-, n I�AN6 / P Gherr�i ca IS A"A-M 2 Krh�vo yd Carbon powered Actiyay Z. Alum Pre, Caus4iL 3 Pre- Chloride `f Chlorinel Ca,uS- iC, Phpyha�t NEW FILTER PIPE GALLERY NEW YARD L HYDRANT EXISTING SETTLING NEW FILTER TA ,NO. 5 10 EXI5TIN6 SETTLING TANK AN Rpm TO=� �e t�4o' ��� t �FIL`fER NO. 2 a EXI5TIN6 FILTER \ PIPE &ALLERY EXISTING a FILTER NO� i - 5TORAOE TANK \ t s� So R I �p EXISTING _-_ -_ „rhos�hNT" GRAVEL DRIVE , . 1 EXI5T. MH _ ` RIM EL S.Tl t' .-%10. MN '� - RIM EL =508543 INSTALL NEW 2;RISEi2- IN5TAL.L. NEW X R15ER Epp 591! FUTURE BASIN / I EXISTING / REMAIN) / (TOO REMAIW lU I BASIN I' NEW RAW } WATER VAULT n NEW FLASH MIXER t . 6PLITTER BOX �- FLOC.GIILATION BASIN EXISTING BULK ff� , CHEMICAL 5TORA6E �. 1 1 1 500pw GALLON I j STORAGE TANK / �rNtAVEL DRIVC 10 m Permit NCO082949 Town of Denton Solids Removal Plan The Town of Denton, NC disposes of the Alum sludge by using the method land applying. The sludge is removed from the water plant lagoons 2-3 times a year. Land application company used is Southern Soil Builders. Southern Soil Builders address: Southern Soil Builders, Inc. 958 Hoots Road, Roaring River, NC 28669, US (336) 957-7871 The Town of Denton has three options for the disposal of residual solids: By using the Class "A" Water Quality Permit WQ0038071 issued to Southern Soil Builders for up to 300 dry tons per year. By using the Class "B" Water Quality Permit WQ0016966 issued to the Town of Denton for up to 200 dry tons per year. By using both permits listed above for up to 500 dry tons per year. 201 W. Salisbury Street PO Box 306 Denton, NC 27239 Phone: 336-859-4231 Fax: 336-859-3381 This institution is an equal opportunity provider and employer.