NC0046345_Regional Office Historical File Pre 2016

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 21, 2015
Mr. Kevin Eason, Public Works Director
City of Reidsville
1100 Vance Street
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES Permit NCO046345
City if Reidsville Water Treatment Plant
Rockingham County
Dear Mr. Eason:
Donald van der Vaart
Secretary
Lon Snider of the Winston-Salem Regional Office of the North Carolina Division of Water Resources (DWR
or the Division) conducted a compliance evaluation inspection of the Reidsville Water Treatment Plant
(WWTP) on April 22, 2015. The assistance and cooperation of Mr. Bobby Joyce, Operator in Responsible
Charge (ORC), were greatly appreciated. Inspection findings are summarized below and an inspection
report is attached for your records.
The facility is located on Reid Lake Road, in Reidsville, Rockingham County, North Carolina. The treated
wastewater is discharged from the WTP to an unnamed tributary of Troublesome Creek, which is currently
classified as Water Supply II- Nutrient Sensitive waters in the Cape Fear River Basin.
Site Review
The facility was clean and well secured. The treatment system was inspected and found to be operational.
No discrepancies from the permit were noted.
The outfall was not inspected as there needs to be a clear path to the outfall point. There was no flow at
the time as we checked the outgoing discharge box.
Documentation Review
Mr. Lon Snider evaluated laboratory data during the inspection. Comparison of lab reports and field
monitoring data with discharge monitoring reports (DMRs) showed no concerns or errors. Chain of custody
records were available and complete. The visitation and operation/maintenance logs were reviewed and
found to be complete and current.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterguality.org
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

We appreciate your efforts to effectively operate and maintain this treatment system. No additional
response to this letter is required. If you have questions regarding the inspection or this letter, please do
not hesitate to contact Mr. Lon Snider at [phone].
Sincerely,
Sherri V. Knight, PE
Assistant Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments:
1. BIMS Inspection Report
CC: Central Files w/attachment
WSRO/SWP w/attachment

United States Environmental Protection Agency
Form Approved.
EPA Washington, D C 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NCO046345 I11 12 I 15/04/22 I17 18 L C J 19 L� j 201
211111111111111111111111111111111111111111111 r6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -------------------- Reserved -------------
N 73 L I74 751 I I I I I I I80
67 70 I I 71 I I 72 LJ
LJ L
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:15AM 15/04/22
11/08/01
Reidsville WTP
Exit Time/Date
Permit Expiration Date
Reids Lake Rd NCSR 2445
10:15AM 15/04/22
16/04/30
Reidsville NC 27320
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Robert Earl Joyce/ORC/336-373-7530/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Steven L Routh,230 W Morehead St Reidsville NC 27320//336-342-4002/3367668652
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance M Records/Reports
Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of In ector(s) Agency/Office/Phone and Fax Numbers Date
Lon Snider �t j^ WSRO WQ//336-776-9701/
Signature of Man gement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
61
U•Lr t Y, Zt I S
EPA Form 3560-3 (Rev 9-94) Previous eV,.ns are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NCO046345 I11 121 15/04/22 117 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#

Permit: NCO046345 Owner - Facility: Reidsville WTP
Inspection Date: 04/22/2015 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
M
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
M
❑
❑
❑
Comment:
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
M
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
M
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
0
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
0
❑
on each shift?
Is the ORC visitation log available and current?
M
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
0
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
0
❑
❑
❑
Is a copy of the current NPDES permit available on site?
0
❑
❑
❑
Page# 3

Permit: NCO046345 owner - Facility: Reidsville VVfP
Inspection Date: 04/22/2015 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑
Comment: Compared DMR data from August & November of 2014.
Laboratory
Yes No NA NE
Are field parameters performed by certified personnel or laboratory?
0
❑
❑
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
0
❑
❑
❑
# Is the facility using a contract lab?
0
❑
❑
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
❑
❑
0
❑
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
❑
M
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
❑
M
Comment: Field parameter certificate is #165
Lagoons
Yes No NA NE
Type of lagoons?
Facultative
# Number of lagoons in operation at time of visit?
2
Are lagoons operated in?
Parallel
# Is a re -circulation line present?
0
❑
❑
❑
Is lagoon free of excessive floating materials?
0
❑
❑
❑
# Are baffles between ponds or effluent baffles adjustable?
❑
❑
M
❑
Are dike slopes clear of woody vegetation?
0
❑
❑
❑
Are weeds controlled around the edge of the lagoon?
❑
❑
❑
Are dikes free of seepage?
❑
❑
❑
Are dikes free of erosion?
M
❑
❑
❑
Are dikes free of burrowing animals?
0
❑
❑
❑
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple
0
❑
❑
❑
locations?
# If excessive algae is present, has barley straw been used to help control the growth?
❑
❑
M
❑
Is the lagoon surface free of weeds?
M
❑
❑
❑
Is the lagoon free of short circuiting?
0
❑
❑
❑
Comment: Lagoons looked to be in good condition at the time of inspection.
De -chlorination Yes No NA NE
Type of system ? Liquid
Page# 4

Permit: NC0046345 Owner - Facility: Reidsville WTP
Inspection Date: 04/22/2015 Inspection Type: Compliance Evaluation
De -chlorination
Yes No NA NE
Is the feed ratio proportional to chlorine amount (1 to 1)?
❑
❑
M
❑
Is storage appropriate for cylinders?
❑
❑
0
❑
# Is de -chlorination substance stored away from chlorine containers?
0
❑
❑
❑
Comment:
Are the tablets the proper size and type? ❑ ❑ 0 ❑
Are tablet de -chlorinators operational? ❑ ❑ 0 ❑
Number of tubes in use?
Comment:
Flow Measurement - Effluent
Yes No NA NE
# Is flow meter used for reporting?
❑
0
❑
❑
Is flow meter calibrated annually?
❑
❑
0
❑
Is the flow meter operational?
❑
❑
M
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
0
❑
Comment: Flow is mesured over a v notch wier.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ M ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: A clear right-of-way should be kept to the discharge point.
Page# 5

Division of Water Resources
May 28, 2014
To: Corey Basinger
Water Quality Supervisor, WSRO
Through: Cindy A. Moore Nim'
Supervisor, Aquatic Toxicology Branch
From: Carol Hollenkamp (14
Quality Assurance Officer, Aquatic Toxicology Branch
Subject: Whole effluent toxicity test results
Reidsville Lake WTP
NPDES Permit # NC0046345/001
Rockingham County
The aquatic toxicity test using grab samples of effluent discharged from Reidsville Lake WTP has been
completed. Reidsville Lake WTP discharges into an upper tributary of Troublesome Creek. Whole effluent
samples were collected on April 1 and April 3 by Jenifer Carter and facility representative C. Scott Jewell
for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test using these samples resulted in a
fail. Toxicity information follows.
Test Type
Test Concentrations
Test Result
Control Survival
Control Mean Reproduction
Test Treatment Survival
Treatment Mean Reproduction
First Sample pH
First Sample Conductivity
First Sample Total Residual Chlorine
Second Sample pH
Second Sample Conductivity
Second Sample Total Residual Chlorine
3-Brood Ceriodaphnia dubia pass/fail
90 %
FAIL
100%
32.8
0%
0
5.72 SU
207 micromhos/cm
0.93 mg/L
3.41 SU
421 micromhoslcm
<0.10 mg/L
Test results for the above samples indicate that the effluent would be predicted to have water quality
impacts on receiving water. These samples were split and tested by Meritech, Inc. The chronic
Ceriodaphnia dubia pass/fail toxicity test run by Meritech, Inc. also resulted in a fail. Please contact us if
further effluent toxicity monitoring is desired. We may be reached at [phone].
Basin: CPFO1
cc: Central Files
Jenifer Carter, WSRO
Aquatic Toxicology Branch Water Sciences Section

CITY SAMPLE COLLECTION FORM page 1 of ARO FRO MRO RRO WaRO WiRO
Facility/Water Body % KL/1 1 p �AJ r10
NPDES # INC 0 0 14 J�lTs� Outfall # C�
County , UG h�' Basin/Sub-basin
Receiving Stream-
v� T v / ►�V G�� te.S' 0%Yi� %�r,Cp,(i
.--
Collector(s) (print) I ,� , t' 1&r,-1 C , --' C o4- .
Grab Sample [9" Composite Sample ❑ Composite Type:
❑ Constant Time/Constant Volume: samples/hour for
❑ Flow Proportional
Sampling Equipment Used: ❑ DWQ Portable Sampler or ❑ Facility's Sampler
Date Began Time Bega
09
Sampling Site
Description
Date End Time End
I
hours
Container: 0 4L 1 ❑ gal) PE cubitainer ❑Other (describe) # of containers_
Chlorinated: 'Yes No Collected on Ice or in Refrigerated Sampler: ❑ Yes ❑ N N hipped on Ice: [f�'Yes ❑ No
Method of Shipment: Courier [1Bus El Staff ❑ Other (explain):
Date/time of transfer to shipper or courier box: /12pl a,
�
Comments: C(Cx L fwj 0--7 L ct f - &4'JI, J910 47ryt P, . TIM 5-f
"S lit" sample, splitting lab name: 1e6/\
Did DWQ staff perform the split? i IS G)OTP 64z'(1P- If NO, then did DWQ staff witness the split?
Collector(s)
. / I Si afore: Date: (� l D
Additional sam a handi
by:
Received by:
Date:
Time:
Relinquished by:
Received by:
Date:
Time:
Relinquished by:
Received by.
Date:
Time:
Relinquished by:
Received b :
Date:
Time:
am-,
DWQ/Environmental Sciences Section
Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, NC 27699-1621
ESS Courier #: 520101
Use street address only of shipping FedEx or UPS
Street address: 4401 Reedy Creek Road
Raleigh, NC 27607
phone: [phone]

11111njL 1 Otsiwas A,s. t-x-Pl�LAVA,Ilv'A XVMVJL page 1 of ARO FRO NIKU KRU WaRO W1K0 �i/� b-K
Facility/Water Body
NPDES # I NC 1 0 0-142 3 Outfall # ©�
County �U C%� �7tG1 d'!� Basin/Sub-basin
Receiving Stream
--' Collector(s) (print) I j —_ 0, r 0—,
Grab Sample [v]"' Composite Sample ❑ Composite Type:
❑ Constant Time/Constant Volume: samples/hour for
❑ Flow Proportional
Sampling Equipment Used: 0 DWQ Portable Sampler or ❑ Facility's Sampler
Date Began Time Began Date End Time End
,I ol1Q3//�I y:C2�0 I / /
Sampling Site err/ f �`
Description
hours
Container: ©'4L gal) PE cubitainer ❑Other (describe) # of coStes
s
Chlorinated: es ❑ No Collected on Ice or in Refrigerated Sampler: ❑ Yes ❑ N A Shipped on Ice: ❑ No
Method of Shipment: Courier Q"Bus ❑ Staff ❑ Other (explain):
Date/time of transfer to shinner or courier box: /9 � /2 n /W l l e
Comments: !�l'l ti , �C
u diJJ�G�<
1`4 -�
All
c- fit i C!
O
Ll
{ lit" sam le, splitting lab name:c/
) t S 4
Did DWQ staff perform the split ' , S /�' G�''TP S
If NO, then did DW staff witness the s lit?
Collector(s)
L ,wguaturef`�% (G e /�-- SDVD,l �� . 11 I Date: a� l !� l LQ t C j
Additional s le ha lPr rPrnrrle
Relin uished by:
Received by:
Date:
Time:
Relin uished b :
Received by:
Date:
Time:
Relinquished by:
Received by:
Date:
Time:
1. Relinquished by:
IReceived
b :
Date:
Time:
DWQ/Environmental Sciences Section
Aquatic Toxicology Unit Use street address only if shipping FedEx or UPS
1621 Mail Service Center Street address: 4401 Reedy Creek Road
Raleigh, NC 27699-1621 Raleigh, NC 27607
ESS Courier #: 520101 phone: [phone]
S!�

DMR Review Record
Facility: Qej��
, `t tW (P
Permit No.: NC,oc,4634S Pipe No.: GC,,
MonthNear:
Monthly Average Violations
Parameter
Permit Limit DMR Value
% Over Limit Action
WeeklylDaily Violations
Parameter
Permit Limit Limit Type DMR Value
% Over Limit Action
`Dates
Monitoring Frequency Violations
Date
Parameter
Frequency Values Reported
# of Violations Action
nPermit
Other Violations/Staff Remarks:Tj
1
7
L- as cc.� -N7 u — o>-
Supervisor Remarks:
Completed by:
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date: /Jb /I Lf
Date: ) u / (3 )) `i
Date:

EFFLUENT
FCERTIFIED
oLt 3 DISCHARGE NO._
LITY NAME Reidsville WTP
LABORATORY (1) Meritech
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (OR, Robert E Joyce, III
PERSON(S) COLLECTING SAMPLES Scott Jewell
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
14
AUG 0 5 2W
MONTH June YEAR_ 2014
CLASS 1 COUNTY Rockingham
CERTIFICATION NO._165
GRADE 1 CERTIFICATION NO. 997561
ORC PHONE: [phone]
NO FLOW / DISCHARGE FROM SITE * 0
BY THIS SIGNATURE, I CEjtTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
"y / 219 / I
II 1
III 1
II II
11,1
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III
11
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DWQ Form MR-1 (11/04)

PWA
A
�JA.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 19, 2014
Kevin Eason, Public Works Director
City of Reidsville
1100 Vance St
Reidsville, NC 27320
Subject: NOTICE OF VIOLATION (NOV-2014-LV-0230)
NPDES Permit No. NCO046345
Reidsville WTP
Rockingham County
Dear Mr. Eason:
John E. Skvarla, III
Secretary
A review of Reidsville WTP's monitoring report for January 2014 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Chlorine, Total Residual
01 / 14/ 14
17 ug/1
60 ug/l
Daily Maximum
Exceeded
Chlorine, Total Residual
01 /21 / 14
17 ug/1
60 ug/l
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action
by the Division of Water Resources for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Lon Snider at [phone].
Sincerely,
Sherri V. Knight, P.E.
Assistant Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: Central Files - SWP
WSRO
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

DMR Review Record
Facility: R e i 4,j k `� e_ wTP Permit No.: N(.L�)o 41, 3q Pipe No.:
Monthly Average Violations
Parameter
Permit Limit DMR Value
MonthNear: 1 ),U i Lj
% Over Limit Action
Weekly/Daily
Violations
Date Parameter
Permit Limit Limit Type
DMR Value
% Over Limit Action
C U
S a. *
Monitoring Frequency Violations
Date Parameter
Permit Frequency
Values Reported
# of Violations gAction
Other Violations/Staff Remarks:
_ Py--L-U- or�3�
supervisor Remarks: J 1 Q �_ C_
Completed by: L&q
Assistant Regional
Supervisor Sign Off:
Regional Supervisor Sign
Off:
Date: 4 )�Lt 1 ►
Date:
Date:

EFFLUENT l
i ��
i�.
NPDES PERMIT NO. NCO046345 DISCHARGE NO. MONTH January YEAR 2014
FACILITY NAME Reidsville WTP CLASS I COUNTY Roekin ham
CERTIFIED LABORATORY (1) Meritech CERTIFICATION NO._165
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) R. eI
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED pE,_
a'{.C. Dept. c
Mail ORIGINAL and ONE COPY toATTN: CENTRAL FILES
DIVISION OF WATER QUALITY " MAR 2 4 �" x
(SIGNATURE OF OPPRATO
16
GRADE J- CERTIFICATION NO.-1 q 1 &7
ORC PHONE 3 5� - W b i
NO FLOW / DISCHARGE FROM ITE * r
L�s 4
17 MAIL SERVICE CENTER rI�J1 G'I y �� BY THIS SIGNATURE, I CERTIFY THAT TKIS R9140kT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (I1/04)

Memo
I SMIDA TI
Date: 2-28-14
Re: Non -Compliant Corrective Actions for Permit # NC0046345
• Allow Lagoon to settle properly prior to releasing to outfall
• Hired an ORC with Physical chemical License
• Deliver proper dechlor chemical to outfall
• Purchase ultra -low chlorine equipment and reagents
• Test for ultra -low chlorine residual
• Retest for chronic toxicity until pass

City of Reidsville WTP
Caustic Release
Reported on December 31, 2013
DESCRIPTION OF INCIDENT
The 50% Caustic feed line was broken and caused a release of Caustic (Sodium Hydroxide). The problem
area of the feed line is located 15 inches underground at the front entrance to the chemical feed
building and is used to transfer caustic from the day tank to the various feed points in the water
treatment plant. This caustic transfer chemical pipe contains caustic and transfer water. It is believed
that the feed line was broken due to heavy rainfall over the past month which caused some shifting of
the soil and extra pressure on the pipe.
It is believed that the caustic followed the path of less resistance and flowed underneath the chemical
building, up and out from the back of the building. The caustic then flowed down an embankment to a
heavily vegetative area which is located approximately 60 yards away from the chemical building. Just
beyond this area is the Little Troublesome Creek. Samples of the liquid leak was collected and tested for
pH. The pH levels ranged from 11.0 SU to 13.0 SU.
The chemical feed line was repaired on 12/30/2013. A follow-up inspection was completed on
12/31/2013 and the area where the caustic was following under the building had stopped. A visual
inspection of the Creek was made and not signs of impact were observed.
We estimated the caustic leak to be approximately 1,300 gallons over an estimated 45-day period. This
is based on a 25% loss of the chemical feed rate.

POV
Taylor -Smith, Aana
From: Blackwell, Nadine [[e-mail]]
Sent: Monday, May 20, 2013 8:29 AM
To: Taylor -Smith, Aana
Cc: Jewell, Scott; [e-mail]; Stainback, Gary
Subject: RE: Reidsville WTP
Sure, no problem.
From: Taylor -Smith, Aana [mailto:Aana.Taylor-SmithCd)ncdenr.gov]
Sent: Monday, May 20, 2013 7:38 AM
To: Blackwell, Nadine
Cc: Jewell, Scott; brent.collinsCabemaresourcesinc.com; Stainback, Gary
Subject: RE: Reidsville WTP
Thanks, Nadine! Would you mind letting me know when you conduct testing and what your results are? That way I can
keep a thorough record of it in our files as well.
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Blackwell, Nadine [mailto: Nadine. BlackwellCabUnitedWater.com]
Sent: Thursday, May 16, 2013 4:44 PM
To: Taylor -Smith, Aana
Cc: Jewell, Scott; brent.collinsCd)emaresourcesinc.com; Stainback, Gary
Subject: Reidsville WTP
Hey,
I just wanted to follow-up to our conversation this morning concerning the disposal of fluoride into the backwash water
treatment basin. Thank you so much for talking with your supervisor about this. It is my understanding that there is
nothing in our NPDES Permit that would prevent the disposal of the fluoride in the treatment basin although the State
would prefer that it not be. Currently, the sludge is being removed from the treatment lagoons and they are segregated
so that water is discharged from only one of the treatment basins. The fluoride will be metered into the off-line sludge
lagoon. There should be very little fluoride discharged under the NPDES Permit. We will increase the monitoring
frequency for fluoride to insure the water quality standard for fluoride is not exceeded.
If you have any questions or concerns, please do not hesitate to let me know.
Nadine Blackwell

Pppr
a Manager
UNITED WATER
2625 Neudorf Road
Clemmons, NC 27012
Mobile Ph: 336-403-7088
Office Ph: 336-766-0270
Fax:[phone]
G�t
UNITEDWATER.COM
Making the planet sustainable is the best job on Earth.
Please think twice before printing this e-mail.

NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
17 September 2012
City of Reidsville
Attn: Mr. Kevin Eason, Public Works Director
230 West Morehead Street
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES Permit NCO046345 and
NPDES Construction Stormwater Permit NCGO 10000
Certificate of Coverage #WT000639
City of Reidsville Water Treatment Plant
Rockingham County
Dear Mr. Eason:
Resources
Dee Freeman
Secretary
Mr. Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water Quality
conducted a compliance evaluation inspection of the City of Reidsville's Water Treatment Plant (WTP) on 10
September 2012. The assistance and cooperation of Mr. Gary Moore, Operator in Responsible Charge (ORC) was
greatly appreciated. Inspection findings are summarized below.
The facility is located on Reid Lake Road, in Reidsville, in Rockingham County. Wastewater produced at the
facility is discharged to an Unnamed Tributary of Troublesome Creek, which is currently classified as Waters Supply
II - Nutrient Sensitive Waters in the Cape Fear River Basin.
Site Review
The facility is very well operated and maintained. All treatment units were online and functioning properly at
the time of inspection with the exception of the de -chlorination unit. Mr. Moore informed Mr. Thomas that the de -
chlorination unit had been struck by lightning recently. Staff at the facility are adding de -chlorination tablets
manually while repairs are being made
Documentation Review
Mr. Thomas evaluated laboratory data during the inspection. Operation logs were reviewed and found to meet
all requirements. Laboratory records for both the WWTP lab and the contract lab were reviewed and found to be
accurate and complete. Merritech and Environment 1 process the samples not run by the facility. Laboratory chains
of custody were complete and well organized.
Operation and maintenance records are complete and well organized. In addition, the operator visitation log was
reviewed and found to be complete and current.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

City of Reidsville WTP
Compliance Evaluation Inspections NCO046345 & WT000639
9/10/2012
NPDES General Stormwater Permit WT000639
Site Review
The site appeared to be very clean and well maintained. Drop inlets were clean with no excessive accumulation
of dirt or detritus. Mr. Thomas noted no issues with the construction stormwater measures that are being utilized at
the site.
Documentation Review
Records of routine monitoring and observations were available and complete as well as rainfall data for the site.
Construction staff are doing an exemplary job with this project.
We appreciate your efforts to effectively operate and maintain this treatment system. No additional response to
this letter is required. If you have questions regarding the inspection or this letter, please do not hesitate to contact
Mr. Thomas or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection
Winston-Salem Region
Attachments:
1. BIMS Inspection Report
Cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1 N 1 2 151 31 NCO046345 111 121 12/09/10 117 181 C I 191 S I 201LJ 1
Remarks
2111111111 111111111111 111111111111 1111 11111111 1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- -------- —---------- Reserved--------------
671 169 70 U 711U 721 N I 73 L1J 74 751 1 1 1 1 I I 1 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 12/09/10
11/08/01
Reidsville WTP
Exit Time/Date
Permit Expiration Date
Reids Lake Rd NCSR 2445
Reidsville NC 27320
10:45 AM 12/09/10
16/04/30
Name(s) of Onsite Representative(s)Tties(s)/Phone and Fax Number(s)
Other Facility Data
///
Gary Lee Moore/ORC/336-342-4002/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Steven L Routh,230 W Morehead St Reidsville NC 27320//336-342-4002/3367668652 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance 0 Records/Reports
Facility Site Review ■ Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael S Thomas WSRO WQ///
9 � z
Signature of l4anagement Q A Reviewer Agency/Office/Phone and Fax Numbers ate
��.-
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

FF
NPDES yr/mo/day Inspection Type
3 � NCO046345 (11 121
12/09/10 117 18' ^I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCO046345
Inspection Date: 09/10/2012
Owner - Facility: Reidsville WTP
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Comment:
Laboratory
Are field parameters performed by certified personnel or laboratory?
Yes No NA NE
Yes No NA NE
Yes No NA NE
■ ❑ ❑ ❑
Page # 3

Permit: NCO046345
Inspection Date: 09/10/2012
Owner - Facility: Reidsville WTP
Inspection Type: Compliance Evaluation
Laboratory
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment:
Lagoons
Type of lagoons?
# Number of lagoons in operation at time of visit?
Are lagoons operated in?
# Is a re -circulation line present?
Is lagoon free of excessive floating materials?
# Are baffles between ponds or effluent baffles adjustable?
Are dike slopes clear of woody vegetation?
Are weeds controlled around the edge of the lagoon?
Are dikes free of seepage?
Are dikes free of erosion?
Are dikes free of burrowing animals?
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations?
# If excessive algae is present, has barley straw been used to help control the growth?
Is the lagoon surface free of weeds?
Is the lagoon free of short circuiting?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Are the tablets the proper size and type?
Yes No NA NE
Yes No NA NE
Facultative
2
Page # 4

Permit: NCO046345
Inspection Date: 09/10/2012
De -chlorination
Comment: See inspection report.
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Flow Measurement - Effluent
Owner - Facility: Reidsville WTP
Inspection Type: Compliance Evaluation
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Flow is measured manually over a v-notch weir.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Yes No NA NE
Yes No NA NE
Yes No NA NE
Yes No NA NE
Page # 5

Site Inspection Report
Site Number: WT000639
Site Name: Lake Reidsville Dam Spillway Replacement
Site Address: Reid Lake Rd
County: Rockingham
Directions:
Latitude:
Site Owner Name: City of Reidsville
Inspection Date: 09/10/12
Reason for Inspection: Routine
Inspection Type: Site Inspection (non -DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Michael S Thomas
Secondary Inspector(s):
Facility compliance Status: E Compliant
Program Area: Construction SW (NCG010000)
Question Areas:
0 NCG010000 Permit
Inspection Summary:
Region: Winston-Salem
Longitude:
0 Not Compliant
Phone:
Phone:
Page: 1

Site Number: WT000639
Inspection Date: 09/10/12
Owner: City of Reidsville
Inspection Type: Site Inspection (non -DOT)
NCG010000 Permit
# Is this inspection related to a DLR/delegated program inspection?
If Yes, what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program?
Is the site maintaining their E&SC measures as per DLR or delegated program?
Is a copy of the approved E&SC plan on site?
Is a rain gauge present on -site or is MPE in use for the site?
Is rain gauge data or MPE data recorded?
Are inspection records complete?
Is the site compliant with other conditions of the NCG010000 permit?
Comment:
Reason for Visit: Routine
Yes No NA NE
Page: 2

Permit: NCO046345
Inspection Date: 09/29/2010
Owner - Facility: Reidsville WrP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: Please refer to the attached inspection summary letter.
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Please refer to the attached inspection summary letter.
Yes No NA NE
nn■n
■nnn
n■nn
■nnn
■ n n n
Page # 3

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCO046345 Ill 121 10/09/29 117 18I CI 19I SI 20I II
Remarks
21111111111111111111111111111111111111111111111_1_J6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — --- — -- --Reserved----- ----
67 I 169 701 I 711 I 721 N I 73 L1J 74 751 I I I I I Li 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 10/09/29
08/02/01
Reidsville WTP
Exit Time/Date
Permit Expiration Date
Reids Lake Rd NCSR 2445
Reidsville NC 27320
10.00 AM 10/09/29
11/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Gary Lee Moore/ORC/336-342-4002/
Name, Address of Responsible Official/Title/Phone and Fax Number
Steven L Routh,230 W Morehead St Reidsville NC Contacted.
27320//336-342-4002/3367668652 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
Signature of nagement Q viewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type 1
3I NCO046345 I11 12I 10/09/29 1 " 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
9 Al \ c..�cr-G� , G� �..� off' c�5 , G' of y° �,e-�e •� c�c �u,e
y ,off
3-
wil, elan Vq
(DW
Page # 2

Mickey, Mike
From:
Guerra, Bob
Sent:
Monday, March 28, 2011 6:44 AM
To:
Mickey, Mike
Subject:
RE: Reidsville WTP - NCO046345
Attachments:
3-3-11 pdf.pdf.
It was sent out to public notice on 3-2 with a copy to the region. Here is the draft.
From: Mickey, Mike
Sent: Wednesday, March 23, 2011 9:51 AM
To: Guerra, Bob
Subject: RE: Reidsville WTP - NC0046345
Bob — Gary Moore (Reidsville WTP ORC) called me and wanted confirmation that outfall #002 (into the lake) was deleted
from their draft permit. I could not find a copy of the draft in our files. Has a draft even been prepared yet?
Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Tuesday, March 22, 2011 8:59 AM
To: Mickey, Mike
Cc: Guerra, Bob
Subject: RE: Reidsville WTP - NC0046345
Mike — Bob Guerra has that one. He's out of the office until 3/28.
Bob — when you return, follow up with Mike on this one.
CHW
From: Mickey, Mike
Sent: Tuesday, March 22, 2011 8:35 AM
To: Weaver, Charles
Subject: Reidsville WTP - NC0046345
Charles — Who is handling the renewal for the Reidsville WTP? Reidsville called yesterday with a question that I am
trying to answer. Is a draft permit available yet? Thanks, Mike.
I

i
Mike Mickey
Mike. Mickey@ NCDENR.Rov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Beverly Eaves Perdue
Governor
MEMORANDUM
V
CCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
March 2, 2011
To: Lisa Edwards
NC DENR / DEH / Regional Engineer
Winston-Salem Regional Office
From: Bob Guerra
NPDES Program
Subject: Review of NPDES Permit NCO046345
Reidsville WTP
Rockingham County
Dee Freeman
Secretary
Please indicate below your agency's position or viewpoint on the proposed permit modification and return this form as
soon as possible. If you have any questions on the proposed modification, please contact me at [phone] or e-mail
bob.auerraOncdenr.gov. .
RESPONSE: (Check one)
F] 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:
Opposes the issuance of the above permit, based on reasons stated below, or attached:
Signed Date:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 N� Cam+ 0 a
Internet: www.novaterquality.org atuL a
An Equal Opportunity \ Affirmative Action Employer

FACT SHEET
COMPLEX EXPEDITED PERMIT RENEWAL
Permit Writer/Date
Bob Guerra / 3-2-11
Permit Number
NCO046345
Facility Name
Reidsville WTP
Basin Name/Sub-basin number
Cape Fear River / 03-06-01
Receivina Stream
UT to Troublesome Creek
Stream Classification in Permit
WS-III NSW CA
Does permit need Daily Max NH3
limits?
No
Does permit need TRC limits/language?
New language added
Does permit have toxicity testing?
Newly added per WTP Strategy
Does permit have Special Conditions?
Just Tox testing
Does permit have instream monitoring?
No
Is the stream impaired on 303 d list)?
Yes for DO
Any obvious compliance concerns?
No — see Attached enforcement history
Any permit mods since lastpermit?
TRC compliance extended 1-2008
Current expiration date
04-30-2011
New expiration date
04-30-2016
Comments received on Draft Permit?
Yes No If Yes discuss response with Supervisor
Chanaes to the Previous Permit:
• Deleted Outfall 001 per 10-19-2010 request
• Effluent limits and Monitoring requirements for Settleable Solids have been deleted
• Updated map for renewal
• Added new TRC language
• Footnotes have been modified and added.
• Sampling frequencies have been changed for:
o Aluminum from Weekly to Quarterly.
o Total Residual Chlorine from Weekly to 2/Month
o Turbidity from Weekly to 2/Month
• Additional monitoring requirements have been added for the following Pollutants of Concern:
o Aluminum — Quarterly sampling
o Total Iron — Quarterly sampling
o Fluoride - Quarterly sampling
o Copper — Quarterly sampling.
o Manganese — Quarterly sampling.
o Zinc — Quarterly sampling.
o Total Phosphorus — Quarterly sampling
o Total — Nitrogen Quarterly sampling
• Whole Effluent Toxicity (Monitoring only) — Quarterly sampling
BIMS Downloads:
• Permit enforcement history:
o None during existing permit cycle
• NOV's issued limit exceedances:
o None during existing permit cycle
DMR Parameter Values Export: (2006 — 2010)
0.216 MGD 4.51 m91L
119.140 u91L
103.98 uglL
5.48 s.u.
13.370 uglL
9.32 mg/L
2.11 mg/L
0.206 mg1L
11.47 s.u.
22.08 u9I1-

Beverly Eaves Perdue
Governor
Mr. Kevin Eason, P.E
Public Works Director
City of Reidsville
1100 Vance Street
Reidsville, NC 27320
Dear Mr. Eason:
wfg
CCDE�R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
March 2, 2011
Subject: Draft NPDES Permit No. NC0046345
Reidsville WTP — Class WW 1
Rockingham County
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure
thorough understanding of the conditions and requirements it contains. The following procedure has been recently
implemented by DWQ: Total residual chlorine (TRC) compliance level changed to 50usa/L. Effective March 1, 2008,
the Division received EPA approval to allow a 50 ug/L TRC compliance level. A footnote regarding this change has
been added to the effluent limitations page in the draft permit.
Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters
List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If
there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then
mitigative measures may be required.
This draft permit contains the following changes from your existing permit:
• Deleted Outfall 001 per 10-19-2010 request
• Effluent limits and Monitoring requirements for Settleable Solids have been deleted
• Updated map for renewal
• Added new TRC language
• Footnotes have been modified and added.
• Sampling frequencies have been changed for:
o Aluminum from Weekly to Quarterly.
o Total Residual Chlorine from Weekly to 2/Month
o Turbidity from Weekly to 2/Month
• Additional monitoring requirements have been added for the following Pollutants of Concern:
o Aluminum — Quarterly sampling
o Total Iron — Quarterly sampling
o Fluoride - Quarterly sampling
o Copper — Quarterly sampling.
o Manganese — Quarterly sampling.
o Zinc — Quarterly sampling.
o Total Phosphorus — Quarterly sampling
o Total — Nitrogen Quarterly sampling
.. Whole Effluent Toxicity (Monitoring only) — Quarterly sampling

Permit Renewal Application
NC0046345
Reidsville WTP
Concurrent with this transmittal, the Division will solicit public comment on this draft as required by the EPA by
publishing a notice in newspapers having circulation in the general Rockingham County area. Following the 30-day
public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a
final NPDES permit. Should you wish to correct errors or provide comments regarding this draft please contact the
DENR / DWQ / NPDES Program no later than 30 days after receiving this document. If you have questions
concerning the draft permit for your facility, please contact me by e-mail (bob.cuerraCa�ncdenr.gov) or at (919) 807-
6387.
Respectfully,
Bob Guerra
Compliance & Expedited Permits Unit
Enclosure: NPDES Permit NC0046345 (DRAFT)
cc: NPDES Unit
Winston-Salem Regional Office / Surface Water Protection (basinoer.coreyQ_ncdenr.cov) (ecopy)
Winston-Salem regional Office / DEH (lisa.edwards0ncdenr.cov) (ecopy)
Technical and Assistance Certification Unit — James Pugh (james.ouahOncdenr.gov) (ecopy)

Permit NCO046345
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
z
ie
to receiving waters designated as a Unnamed Tributary to Troublesome Creek in the Cape
Fear River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III and IV hereof.
This permit shall become effective xxxx xx, 2011.
This permit and authorization to discharge shall expire at midnight on April 30, 2016.
Signed this day xxxx xx, 2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0046345
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permitsissued to this facility, whether for operation or discharge are
hereby revoked. As of this permit issuance, any previously issued permit bearing this number
is no longer effective. Therefore, the exclusive authority to operate and discharge from this
facility arises under the permit conditions, requirements, terms, and provisions included
herein.
The City of Reidsville is hereby authorized to:
water
ville in
2. Discharge from said treatment works at the location specified on the attached map into a
UT to Troublesome Creek, classified WS-III NSW CA waters in the Cape Fear River
Basin.

Permit NCO046345
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 002. Such discharges shall be limited
and monitored by the Permittee as specified below:
50050 - Flow
2/Month
Recording
Effluent
00530 — Total Suspended Solids
30 mg/L
45 mg/L
2/Month
Grab
Effluent
00400 - pH
6.0 — 9.0 s.u.
2/Month
Grab
Effluent
50060 - Total Residual Chlorine'
17 pg/L
2/Month
Grab
Effluent
00076 — Turbidity
2/Month
Grab
Effluent
01105 - Aluminum
Quarterly2
Grab
Effluent
01045 -Total Iron
Quarterly2
Grab
Effluent
01042 - Total Copper
Quarterly2
Grab
Effluent
01055 - Manganese'
` .
Que
rteriy2
Grab
Effluent
00951 - Fluoride
QuE
rte
b
Effluent
01092 - Total Zinc
Qu
a
y2
Gr
3b
Effluent
00665 - Total Phospl
iorus (
)
QuE
rterly2
Gr
3b
Effluent
00600 - Total Nit
og
n (TN)
7
QuE
rte gy-
Gr
3b
Effluent
TGP3B - Whole
Monitoring
---ffiL
ent To ici
`
u
rtei
ly
Gr
ab
Effluent
Footnotes:
1) The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified.
However, effluent values below 50 ugA will be treated as zero for compliance purposes.
2) Parameter sbould be monitored in conjunction with toxicity test
3) Chronic Toxicity. Monitoring P/F (Cedodaphnia Dubla) @ 90.0 %, during the months of January, April, July, and
October. See Part I, Condition A. (3.). Further studies will be required to determine the cause of topcdy, if any.
The collection of samples shall coincide with the sampling of other parameters.
There shall be no discharge of floating solids or visible foam In other than trace amounts
All samples collected should be of a representative discharge.

Permit NCO046345
A. (3.) CHRONIC TOXICITY MONITORING (QRTRLY)
The permittee shall conduct ug arterly chronic toxicity tests using test procedures outlined in the "North
Carolina (Cedodaphn/a Dub/a) Chronic Effluent Bioassay Procedure," Revised February 1998, or
subsequent versions.
The effluent concentration defined as treatment two in the procedure document is 90.0%. The testing shall be
performed as a Cerfodaphn/a dubia May pass/fail test. The tests will be performed during the months of
January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES
Permitted final effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B.
Additionally, DWQ Form AT-1 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleieh-M.C. 27699-162-1. —
Completed Aquatic T xcity-Test Forms hall be filed with the Erlvifohmental Sciences-Sedtibn-no-
later than 30 days after the end�of t e re orting period fpr whicq 00 r*port is made.
i 7A,
Test data shall be co lete and 9pc6rat 3., and include all supporting.chemical/physical measurement performed
in association with the t xicity test$, is ell as all dose/fesponigl daia.`�Total residual chlorine of the effluent
toxicity sample must a measuredlarid r ported if -Chlorine is dmployed;for disinfe-Mono the wastes ream.
Should there be no d sc iarge of flowifro th-616cil(ty during a Month -in which toxicity monitoring is rep uired, the
permittee will comple e e informetlpn located of thd.top of the aquatic toxicity (AT) test form indicati g the
facility name, permit i iuinber, pipe number, county;:, acid the inpnth/yeak of the report with the notation of "No
Flow" in the commen a ea of tho form. he report shall be ' ubrn tb the Environmental Sciences Section at
the address cited ab
Should the permittee fail to morn for durir g a month in which toxicity monitoring is required, then monthly
monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to
quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water
Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include
alternate monitoring requirements or limits.
If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation.& reporting of the data submitted on the DMR & all AT Forms
submitted.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an Invalid test and will require immediate follow-up testing to be completed no later than
the last day of the month following the month of the initial monitoring.

Ate CC r
orth
27320
na
City of Reidsville 1100 Vance Street, Reidsville, [phone] -Fax [phone]
16 February 2011
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: City of Reidsville
NPDES Permit NQ 0046345
NPDES Permit NQ 0024881
WQCS Permit No 00049
Dear Sirs:
PUBLIC WORKS DEPARTMENT
RECEIVED
N.C. Dept of ENR
MAR 14 2011
Winston-Salem
Regional OfMce
Enclosed you will find a combined Annual Performance Report for the year of 2010 for the
City of Reidsville, North Carolina. It includes the annual report for the Wastewater
Treatment Plant, Water Treatment Plant and Sanitary Sewer Collection System. We believe
the report to be complete and accurate. Our customers will be notified of the availability of
the report through the local newspaper.
If you have any questions, please contact us.
Sincerely,
City, of Reidsville
Kevin E. Eason, PE
Director of Public Works
?Mni
a� �v�
--- D
FEB 1820111 1
®Recycled
Paper

Combined
Reports
FEB 18 2011 I
Water Treatment Plant
Wastewater Treatment Plant
Sewer Collection System

CITY OF REIDSVILLE
WATER TREATMENT FACILITY
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2010
prepared: January 2011

2010 Annual Performance Report
for the
City of Reidsville
Water Treatment Facility
I. General Information
Facility/System Name: City of Reidsville Water Treatment
Responsible Entity: City of Reidsville
Person in Charge/Contact: Kevin Eason
Public Works Director
230 W. Morehead Street.
Reidsville, NC 27320
[phone]
I. Description of Collection System or Treatment Process:
The wastewater discharged by the Reidsville Water Plant is generated by the
filter backwash operation. There are three treatment lagoons used for settling.
The lagoon that discharges through Pipe 001 is an emergency outfall for settling
water before it gets back to the lake. Currently, this lagoon and outfall is not
used but is still included in the NPDES Permit as a permitted outfall.
Currently, the filter backwash water is settled in two lagoons and discharges
through Pipe 002. The settled water is discharged from either one or both
lagoons by use of telescopic valves located in each of the two lagoons. The
wastewater travels through the valves and empties into a wet well where it is
pumped out by one of two submersible pumps. The wastewater is dechlorinated
by the addition of sodium bisulfite prior to discharing to Little Troublesome Creek.
Sludge which has settled from the wastewater is pumped out of the lagoons by a
floating dredge. While the slurry is being pumped through the dredge, polymer is
injected in the line to the sludge slurry and the dewatered sludge is deposited in
the sand drying bed located just above the sludge lagoons. The sludge is dried
to a dense cake and hauled away.
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulates the City of Reidsville's effluent discharge under the
National Pollutant Discharge Elimination System (NPDES). The NCDENR
issued to the City a NPDES Permit, which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the City to
test more than 6 different constituents in the treated water. The monitoring

frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, the City
conducted 340 tests of the treated water before it was discharged to the creek.
The WTP achieved a compliance level of 100% with the NPDES Permit
requirements. Following is a summary of the testing for the parameters, which
are assigned Water Quality standards by the NPDES Permit. Please note the
summary does not include parameters, which incorporates a monitoring
requirement only, nor does it include daily process control testing.
PIPE 001
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
0*
Total Suspended Solids (TSS)
24
0*
Settable Solids
52
0*
Turbidit
52
0*
Chlorine
52
0*
'Note: Due to current loadings and piping of the filter back wash, no discharge occurred from this
location.
PIPE 002
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
54
Total Suspended Solids
24
24
Settable Solids
52
53
Turbidity
52
52
Chlorine
52
53
Aluminum
52
52
'Testing is not required on holidays or during inclement weather, which may affect the number of daily tests
conducted. During the week of July 23 there was no flow due to construction
In addition to the required testing, the City conducted over 375 in-house tests to ensure
the proper operation of the wastewater treatment plant.
Summary of Permit Violations
There were no permit violations during the year.

III. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
T� P/
Signed this �O day of F 6g 9- 12011
Kevin Eason
(Name) Director of Public Works
ignature)

CITY OF REIDSVILLE
WASTEWATER TREATMENT FACILITY
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2010
prepared: January, 2011

2010 Annual Performance Report
for the
City of Reidsville
Wastewater Treatment Facility
I. General Information
Facility/System Name: City of Reidsville Wastewater Treatment
Responsible Entity: City of Reidsville
Person in Charge/Contact: Kevin Eason
Public Works Director
230 W. Morehead Street.
Reidsville, NC 27320
[phone]
Description of Collection System or Treatment Process:
The City of Reidsville, North Carolina operates a 7.5 MGD design capacity
Wastewater Treatment Plant (WWTP). The facility treats a combination of industrial
and domestic wastewaters with the industrial fraction representing approximately
fifty percent of the incoming waste flow. The facility is currently processing
approximately 2.6 MGD of wastewater. The unit processes in the treatment
scheme include preliminary treatment, activated sludge biological treatment with the
chemical addition of Powdered Activated Carbon, and secondary clarification
followed by tertiary filtration. The treated effluent is chlorinated/dechlorinated and is
discharged to the Haw River in the Cape Fear River Basin. Aerobic digestion is
provided to biologically stabilize the excess sludge. The stabilized liquid sludge is
land applied to approved application sites or may be dewatered on sand drying
beds.
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources (NCDENR)
regulates the City of Reidsville's effluent discharge under the National Pollutant
Discharge Elimination System (NPDES). The NCDENR issued to the City a
NPDES Permit, which includes water quality limits and sampling and monitoring
requirements. The NPDES Permit requires the City to test more than 27 different
constituents in the treated water. The monitoring frequency for these constituents
are set at various intervals such as continuous, daily, weekly, monthly, and
quarterly. During the reporting period, the City conducted 3,956 tests of the treated
water before it was discharged to the creek. The VW TP achieved a compliance
level of 99.67% with the NPDES Permit requirements. Following is a summary of
the testing for the parameters, which are assigned Water Quality standards by the
NPDES Permit. Please note the summary does not include parameters, which

incorporates a monitoring requirement only, nor does it include daily process control
testing.
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
Continuous
Continuous
Biochemical Oxygen Demand (BOD)
520
506*
Total Suspended Solids (TSS)
520
506*
Ammonia
260
256*
Fecal Coliform
260
256*
Chlorine
260
256*
Total Phosphorus
52
52
Total Nitrogen
52
52
Cadmium
52
52
Mercury
52
52
Copper
24
24
Zinc
24
24
Selenium
24
24
Fluoride
24
24
Conductivity
260
250*
Silver
24
24
Toxicity
4
4
Cyanide
24
24
*Testing is not required on holidays or during inclement weather, which may affect the number of daily tests
conducted.
In addition to the required testing, the City conducted over 3,900 in-house tests to
ensure the proper operation of the wastewater treatment plant.
Following is a summary of permit violations, which occurred during the year:
February 2010
The weekly average limit for TSS was exceeded during the first week of the
month. The monthly average limit for Ammonia -Nitrogen was also exceeded.
March 2010
The monthly average limit for Ammonia -Nitrogen was exceeded.
May 2010
The weekly average limit for BOD was exceeded during the week of May 17,
2010.
July 2010

The monthly average limit for BOD was exceeded.
III. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this day of 1FR`� , 2011.
Kevin Eason
(Name) Director of Public Works
re)

CITY OF RE I DSVI LLE
SEWER COLLECTION SYSTEM
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2010
'# FEB 18 2011
1 E
DENR-W �
:
AL6 iY
prepared: February 2011

2010 Annual Performance Report
for the
City of Reidsville
Collection System
General Information
Facility / System Name City of Reidsville Collection System
Permit No. WQCS00049
Responsibility Entity City of Reidsville
Person in Charge / Contact Kevin Eason, PE
Public Works Director
230 W. Morehead Street
Reidsville, North Carolina
[phone]
Description of Collection System
The City of Reidsville, North Carolina operates a collection system serving the City of
Reidsville. The system consists of approximately 168 miles of gravity pipe ranging
from size from 4 to 30 inches in diameter with 8" lines making up about 80% of the
total. The system also contains 16 sewer pump stations and 53,675 ft of force mains.
The system collects sewage from throughout the City and transports it to the City's
Wastewater Treatment Plant where it is treated and ultimately released back to the
Haw River.
III. Compliance Performance
The wastewater collection system had 2 sewer spills in 2010. Following is a summary
of those events.
July 9, 2010
The City of Reidsville had an untreated wastewater discharge from its collection
system in the vicinity of 709 Russell Avenue. The calculated discharge of
approximately 600 gallons lasted approximately 4 hours and ended July 9, 2010.The
spill was caused by rags/adult diapers that we believe are coming from the Annie
Penn Hospital or Avante Nursing Home. Both facilities have been spoken to about
this problem. Approximately 400 gallons of the discharge reached a ditch that leads
to an unnamed tributary of Little Troublesome Creek in the Cape Fear River Basin.
As much of the spill as possible was vacuumed up using the combination jet/vacuum
truck.
July 26, 2010
The City of Reidsville had an untreated wastewater discharge from its collection
system in the vicinity of 1821 South Park Drive. The calculated discharge of
approximately 600 gallons lasted approximately 1 hour and ended July 26, 2010. The
spill was caused by grease. Approximately 400 gallons of the discharge reached
Little Troublesome Creek in the Cape Fear River Basin. The creek was dammed to
contain the spill. As much as possible was vacuumed using the combination
jettvacuum truck.

IV. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the submitted
information is true, accurate and complete. I am aware that there are significant
penalties for submitting false information.
Signed this 16th day of February, 2011
Kevin E. Eason, PE
(Name) Director of Public Works
nature)

4*9 ,��'
,I_
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
KEVIN EASON PE
PUBLIC WORKS DIRECTOR
CITY OF REIDSVIILE
1100 VANCE STREET
REIDSVILLE NC 27320
Dear Mr. Eason:
Coleen H. Sullins Dee Freeman
Director Secretary
November 1, 2010
R
N C Cpet_ Cf FNR
NOV 0 4 2010
Winston-Salem
Regional Office
Subject: Receipt of permit renewal application
NPDES Permit NCO046345
Reidsville WTP
Rockingham County
The NPDES Unit received your permit renewal application on October 19, 2010. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to complete
your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing
permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Jeff Poupart at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Winston-Salem Regional Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91 M07-6300 \ FAX: 91U07-6492 \ Customer Service: 1-877-623-6748 NorthCaroli na
Internet: www.ncwaterquality.org An Equal Opportunity `, Affirmative Action Employer �atura"'/ f/

CITY OF REIDSVILLE
WATER TREATMENT PLANT
NPDES PERMIT NO. NCO046345
PERMIT MODIFICATION REQUEST
The City is requesting Pipe 001 be removed from the permit. The discharge lines to the sludge
lagoon which discharges to Lake Reidsville have been plugged and severed. All of the discharge
from the back wash operation goes to the sludge lagoon which discharges to Little Troublesome
Creek. The dechlorination system is located at the lagoon that discharges to Little Troublesome
Creek.

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO046345
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
City of Reidsville
Reidsville Water Treatment Plant
230 West Morehead Street
Reidsville
North Carolina, 27320
[phone]
[phone]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
278 Reid Lake Road
Reidsville
North Carolina, 27320
Rockingham
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 United Water
Mailing Address PO Box 1279 n/7 rQ
city
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Clemmons
North Carolina, 27012 OCT 19 2010
[phone]
- ATER QUAUT
URC BRAN'
[phone] POINT SO
Federal ❑ State ❑
S. Type of treatment plant:
Private ❑
Public
R
Page 1 of 3 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
® 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
7. Describe the treatment process(es) for the raw water:
Coagulation, Floculation, Sedimentation, and Filtertration
8. Describe the wastewater and the treatment process(es) for wastewater generated by the
facility:
The discharge from the filter backwash operation and cleaning of sedimenation basin is
conveyed to a sludge holding lagoon. The supernate from the sludge holding lagoon is
dechlorined and discharged to Little Troublesome Creek.
9. Number of separate discharge points: 2
Outfall Identification number(s) 001 and 002
10. Frequency of discharge: Continuous ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
11. Plant design potable flowrate 9.0 MGD
Backwash or reject flow 0.28 MGD
12. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitudes
Little Troublesome Creek
13. Please list all water treatment additives, including cleaning chemicals, that have the
potential to be discharged.
Page 2 of 3 C-WTP 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - WTP
For discharges associated with water treatment plants
Aluminum Sulfate, Potassium Permangate, Hydrofluorisillic Acid, Sodium Hydroxide,
Phosphate, Chlorine
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 treatment process, and point of addition of chemicals.
➢ Solids Handling Plan
16. NEW Applicants
Information needed in addition to items 1-1 S:
➢ New applicants must contact 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.
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 C-WTP 03/05

ATTACHMENT
TOPOGRAPHIC MAP

�C. LjU aAO. Toa uar L. noore Jib Jgc-gUUL
t_
Ladtude: 36*17'04" (001)
36°16'57" (ooz) NCO046 3 45
Longitude: 79°3942" (001)
79-39'35" (002) Reidsville WTP
Scrum Class: WS-III NSW CA
Subbuin: 30601
Receiving Stream: Reidsville Lake (001) & Troublesome Creek (002)
�i $ c.I�A�Cst Cl Z
i as a SO
/Qe �crsv /le �a�c�
Facility
Location
North SCALE 124000

ATTACHMENT II
SCHEMATIC AND NARRITIVE

CITY OF REIDSVILLE
WATER TREATMENT PLANT
NPDES PERMIT NO. NC0046345
NARRATIVE DESCRIPTION OF DIAGRAM
Raw water is pumped from Lake Reidsville to the sedimentation basin, where chemical
addition occurs for solids settling. After sedimentation, the water is chlorinated and
filtered. Following filtration, additional chemicals are added to the water and then
stored in a clear well. The filter back wash water is discharged to the sludge lagoons.
Also, when the sedimentation basin is cleaned, the solids are discharged to the sludge
lagoons. Supernate from the lagoons are discharged to an unnamed tributary of Little
Troublesome Creek. The solids from the sludge lagoon are pumped to the sand drying
beds and hauled to a local landfill.
SLUDGE MANAGEMENT PLAN
The City of Reidsville's Water Treatment Plant is currently dewatering and stockpiling
sludge on sand drying beds. When disposal is required the sludge is taken to a local
landfill.

City of Reidsville Water Filtration Plant
LAKE REIDSVILLE
HIGH
SERVICE
PUMPS
L
RAW
PUMP
TATION
A�p'1 00, POTASSIUM PERMANGANATE
FILTER
I
I
I
CHLORINE
FLUORIDE 1
POLYPHOSPHATE 1
CAUSTIC
I
SETTLING MIXER I FLASH
BASINS MIXER
1 I
ALUM
I
CAUSTIC
I
I
1
PIPE 002
~
UNNAMED TRIBUTARY i
SAND
TO TROUBLESOME CREEK .-
DRYING
BEDS
1 LANDFILL

��A
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 1, 2010
City of Reidsville
Attn: Kelly Almond, City Manager
230 West Morehead Street
Reidsville, NC 27320
Resources
Subject: Compliance Evaluation Inspection
NPDES Individual Wastewater Discharge Permit — NCO046345
Reidsville Water Treatment Plant
Rockingham County
Dear Mr. Almond:
Dee Freeman
Secretary
On September 29th, 2010, Mr. Ron Boone of the Winston-Salem Regional Office of the
Division of Water Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI)
of the City of Reidsville's water treatment plant (WTP), located on Reids Lake Road (NC state road
2445), just west of US Highway 29, in Reidsville, Rockingham County, North Carolina. The
assistance and cooperation of Mr. Gary Moore, Operator in Responsible Charge (ORC), was greatly
appreciated. Inspection findings are summarized below and an inspection report is attached for your
records.
There are currently two outfalls regulated by this permit for the Reidsville WTP. Outfall 001
discharges directly into Lake Reidsville, which is currently classified as WS-III (water supply), CA
(Critical Area), NSW (Nutrient Sensitive Water), in the Cape Fear River Basin. Outfall 002 discharges
to Troublesome Creek, which is currently classified as a WS-III, NSW in the Cape Fear River Basin.
According to Mr. Moore, wastewater is rarely discharged from 001, as all wastewater produced at the
facility drains to the lagoons to settle and is then discharged from outfall 002.
Documentation Review
Mr. Boone evaluated laboratory data and discharge monitoring reports from March and June
2010. Comparison of lab data and reports with discharge monitoring reports (DMR) submitted for
those months revealed no mistakes or transcription errors. Chains of custody were complete. All lab
records were well organized. The lab's certification for field laboratory tests is current.
Mr. Moore's operation and visitation logs were complete and current. Records of plant
operations and maintenance were also available. All records must be maintained for a period of three
years, except laboratory records, which must be maintained for five years.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Natura!!r,
An Equal Opportunity 1 Affirmative Action Employer

City of Reidsville
Reidsville Water Treatment Plant, NCO046345
Compliance Evaluation Inspection
October 1, 2010
Page 2
Site Review
11
The entire site was clean and well maintained. Mr. Boone had no concerns and noted no
problems or discrepancies.
The DWQ inspector for Rockingham County was recently changed to Mr. Mike Thomas. If you
have any questions regarding this inspection or letter, please do not hesitate to contact Mr. Boone or
me at [phone]. For any future questions or issues please contact Mr. Thomas at the same
number.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Report
cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit
Gary Moore
166 Rock Spring Drive
Reidsville, NC 27320

United States Environmental Protection Agency
n
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 151 31 NCO046345 I11 121 10/09/29 117 181CI 19ISI 20I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------ ---- ------Reserved---------------
671 169 701 1 711 I 721 N I 73I I' 74 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 10/09/29
06/02/01
Reidsville WTP
Exit Time/Date
Permit Expiration Date
Reids Lake Rd NCSR 2445
Reidsville NC 27320
10:00 AM 10/09/29
11/04/30
Name(s) of Onsite Rep resentative(s)rTitles(s)/Phone and Fax Number(s)
Other Facility Data
Gary Lee Moore/ORC/336-342-4002/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Steven L Routh,230 W Morehead St Reidsville NC
27320//336-342-4002/3367668652 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
/oJo ,/Pvlv
Signature of nagement Q viewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES
yr/mo/day
31 NCO046345 1
11 121 10/09/29 I17
Inspection Type
18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to the attached inspection summary letter.
Page # 2

PF
Permit: NCO046345
Inspection Date: 09/29/2010
Owner - Facility: Reidsville WfP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ O 0 O
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n n
Judge, and other that are applicable?
Comment: Please refer to the attached inspection summary letter.
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Please refer to the attached inspection summary letter.
Yes No NA NE
nn■n
■nnn
n■nn
■ n n n
■ n n n
Page # 3

ppppppp- 1fXCX4-&34-,!)'
CITY OF REIDSVILLE
WATER TREATMENT FACILITY
RECEIVED
N.C. Dept. of ENR
FEB 0 8 2010
I Winston-Salem
Regional Office
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2009
D
EB - 4 2010
-L'uAL.ITYLFDENR
Y
POINT SOURCE BRANCH
prepared: February 2010

2009 Annual Performance Report
for the
City of Reidsville
Water Treatment Facility
I. General Information
Facility/System Name: City of Reidsville Water Treatment
Responsible Entity: City of Reidsville
Person in Charge/Contact: Kevin Eason
Public Works Director
230 W. Morehead Street.
Reidsville, NC 27320
[phone]
Description of Collection System or Treatment Process:
The wastewater discharged by the Reidsville Water Plant is generated by the
filter backwash operation. There are three treatment lagoons used for settling.
The lagoon that discharges through Pipe 001 is an emergency outfall for settling
water before it gets back to the lake. Currently, this lagoon and outfall is not
used but is still included in the NPDES Permit as a permitted outfall.
Currently, the filter backwash water is settled in two lagoons and discharges
through Pipe 002. The settled water is discharged from either one or both
lagoons by use of telescopic valves located in each of the two lagoons. The
wastewater travels through the valves and empties into a wet well where it is
pumped out by one of two submersible pumps. The wastewater is dechlorinated
by the addition of sodium thiosulfate (BSP Captor) prior to discharing to Little
Troublesome Creek. Sludge which has settled from the wastewater is pumped
out of the lagoons by a floating dredge. While the slurry is being pumped
through the dredge, polymer is injected in the line to the sludge slurry and the
dewatered sludge is deposited in the sand drying bed located just above the
sludge lagoons. The sludge is dried to a dense cake and hauled away.
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulates the City of Reidsville's effluent discharge under the
National Pollutant Discharge Elimination System (NPDES). The NCDENR
issued to the City a NPDES Permit, which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the City to
test more than 6 different constituents in the treated water. The monitoring

ppppppp-
frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, the City
conducted 346 tests of the treated water before it was discharged to the creek.
The WTP achieved a compliance level of 100% with the NPDES Permit
requirements. Following is a summary of the testing for the parameters, which
are assigned Water Quality standards by the NPDES Permit. Please note the
summary does not include parameters, which incorporates a monitoring
requirement only, nor does it include daily process control testing.
PIPE 001
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
0*
Total Suspended Solids (TSS)
24
0*
Settable Solids
52
0*
Turbidity
52
0*
Chlorine
52
0*
*Note: Due to current loadings and piping of the filter back wash, no discharge occurred from this
location.
PIPE 002
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
54
Total Suspended Solids
24
25
Settable Solids
52
54
Turbidity
52
52
Chlorine
52
54
Aluminum
52
52
*Testing is not required on holidays or during inclement weather, which may affect the number of daily tests
conducted. During the week of July 23 there was no flow due to construction
In addition to the required testing, the City conducted over 375 in-house tests to ensure
the proper operation of the wastewater treatment plant.
Summary of Permit Violations
There were no permit violations during the year.

III. Certification
have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
Signed this
�w
day of J - 8fZvjb , 2010
Kevin Eason
(Name) Director of Public Works
nature)

Beverly Eaves Perdue
Governor .
5277
Mr. Gary Moore
Reidsville Water Plant
278 Reid Lake Rd.
Reidsville, NC 27320-
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
December 23, 2009
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear Mr. Moore:
P1.1-
Dee Freeman
Secretary
RF-EIVED
N '- - of ENR
DEC 3 0 20M
:,;n•Salem
e:cnal Office
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-
.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified
environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and
2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
ev 01"
Pat Donnelly
Certification Branch Manager
Laboratory Section
Enclosure
Cc: Ramon Cook
Dana Satterwhite
Winston - Salem Regional Office
DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445
Phone: [phone] FAX: [phone]
Internet: www.dwqlab.org
Nne
orthCarofina
Natmallry
An Equal Opportunity 1 Affirmative Action Employer Customer Service: 1-877-623-6748 www.ncwaterquality.org

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
2010
REIDSVILLE WATER PLANT
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2010
Certificate N 5277
Pat Donnelly

IPV
Lab Name: Reidsville Water Plant
Address: 278 Reid Lake Rd.
Reidsville. NC 27320-
Attachment I
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
Certificate Number: 5277
Effective Date: 01/01/2010
Expiration Date: 12/31/2010
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Std Method 4500 Cl G
RESIDUE SETTLEABLE
Std Method 2540F
TEMPERATURE
Std Method 2550B
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

Beverly Eaves Perdue
Governor
5277
Mr. Gary Moore
Reidsville Water Plant
278 Reid Lake Rd.
Reidsville, NC 27320-
��- Pit
WDENR ; q -
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H, Sullins
Director
October 5, 2009
RECEIVED
N-C, Deot. of ENR
OCT 13 M
Winston-Salem
R"tonal Office
Dee Freeman
Secretary
Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC)
Maintenance Inspection
Dear Mr. Moore
Enclosed is a report for the inspection performed on August 25, 2009 by Mr. Ramon Cook. Where
finding(s) are cited in this report, a response is required. Within thirty days of receipt, please supply this
office with a written item for item description of how these finding(s) were corrected. If the finding(s)
cited in the enclosed report are not corrected, enforcement actions may be recommended. For
certification maintenance, your laboratory must continue to carry out the requirements set forth in 15A
NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office. Thank you
for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by
email or if you have questions or need additional information, please contact us at 919-733-3908.
rely,
Dana Satterwhite
Certification Unit Supervisor
Laboratory Section
Enclosure
cc: Ramon Cook
Winston-Salem Regional Office
DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445
Phone: [phone] FAX: [phone]
Internet: www,dwglab.org
NorthCarofina
Aaturally
An Equal Opportunity\ Affirmative Action Employer Customer Service:1-877-623-6748 www,ncwaterqualq.org

LABORATORY NAME:
WATER QUALITY PERMIT #:
ADDRESS:
CERTIFICATE #:
DATE OF INSPECTION:
TYPE OF INSPECTION:
AUDITOR(S):
LOCAL PERSON(S) CONTACTED:
INTRODUCTION:
On -Site Inspection Report
Reidsville WTP
NCO046345
278 Reid Lake Road
Reidsville, NC 27320
5277
August 25, 2009
Field Maintenance
Ramon L. Cook
Gary Moore
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the
analysis of environmental samples.
II. GENERAL COMMENTS:
Records are well maintained and organized. Additional quality control procedures need to be implemented.
The laboratory was given copies of the Technical Assistance Documents for all field parameters during the
inspection.
III. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
pH — Standard Methods, 18th Edition, 4500 H+ B
Temperature — Standard Methods, 18th Edition, 2550 B
A. Finding: The temperature sensing device on the pH meter has not been checked against an
NIST certified or traceable thermometer within the last 12 months.
Requirement: All thermometers and temperature measuring devices must be checked every 12
months against a NIST certified or NIST traceable thermometer and the process documented even
if the instrument is not used for reporting temperature results. To check a thermometer or the
temperature sensor of a meter, read the temperature of the thermometer/meter against a NIST
certified or NIST traceable thermometer and record the two temperatures. The thermometer/meter
readings must be less than or equal to 10C from the NIST certified or NIST traceable thermometer
reading. The documentation must include the serial number of the NIST certified thermometer or
NIST traceable thermometer that was used in the comparison. Also document any correction that
applies on both the thermometer/meter (even if zero) and on a separate sheet to be filed.
(NOTE: Other certified laboratories may provide assistance in meeting this requirement.) Ref:
Technical Assistance for Field Analysis of pH and Technical Assistance for Field Analysis of
Temperature.

FpPPPPP_
Page2
#5277 Reidsville WTP
Total Residual Chlorine — Standard Methods, 18t' Edition, 4500 Cl G
B. Finding: The Total Residual Chlorine meter calibration curve has not been verified within the last
12 months.
Requirement: The internal calibration curve must be verified every 12 months by analyzing five
non -zero standards in a range that covers both the permitted limit and the expected range of
sample concentrations. The overall correlation coefficient of the curve must be >_ 0.995. Ref:
Technical Assistance for Field Analysis of Total Residual Chlorine.
Documentation
C. Finding: Data on the benchsheets contained corrections either with scratch -outs, write-overs
or the use of Wite-Out® correction fluid.
Requirement: All documentation errors must be corrected by drawing a single line through the
error so that the original entry remains legible. Entries shall not be obliterated by erasures or
markings. Wite-Out®, correction tape or similar products designed to obliterate documentation
are not to be used. Write the correction adjacent to the error. The correction must be initialed by
the responsible individual and the date of change documented. All data and log entries must be
written in indelible ink. Pencil entries are not acceptable. Ref: North Carolina
Wastewater/Groundwater Laboratory Certification Policy.
IV. PAPER TRAIL INVESTIGATION:
The paper trail consisted of comparing field testing records and contract lab reports to Discharge
Monitoring Reports (DMRs) submitted to the North Carolina Division of Water Quality. Data were
reviewed for Reidsville WTP for September, October, and November 2008. No transcription errors were
detected. The facility appears to be doing a good job of accurately transcribing data.
V. CONCLUSIONS:
Correcting the above -cited findings will help this lab to produce quality data and meet certification
requirements. The inspector would like to thank the staff for its assistance in the inspection and data
review process. Please respond to all findings.
Report prepared by: Ramon L. Cook Date: September 2, 2009
Report reviewed by: Jason Smith Date: September 18, 2009

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: iculvi'/%- [J i / PermitfPipe No.: G3 S ova Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date
Pa1ramet—er
Permit Limit/Tvpe DMR Value
% Over Limit
17 iL —�2 rcz�'_
I /
Monitoring Frequency Violations
Date
Parameter
Permit Frequency Values Reported
# of Violations
Completed by: Date:
Regional Water Quality
Supervisor Signoff: Date:

EFFLUENT
NPDES PERMIT NO. NCO046345 DISCHARGE No 002 MONTH Feb YEAR 2009
FACILITY NAME Reidsville WTP CLASS I COUNTY Rockingham
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gary Moore GRADE II PHONE [phone]
CERTIFIED LABORATORIES (1) Environment One (2) Reidsville WWTP
CHECK BOX IF ORC HAS CHANGED PERSON(S) COL CTING SAMPLES Gary Moore
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x
DIVISION OF WATER QUALITY GNA E OF OPEAT R IN RESPONSIBLE CHARG DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE ERTIFY THAT THIS REPORT IS
RALEIGH, NC 27626 ACCURATE AND C PLETE TO THE BEST OF MY KNOWLEDGE
50050
00010
00400
50060
00310
00545
00530
31616
00300
00076
01105
D
A
T
E
Oper
Arrival
Time
Oper
Time
On
Site
ORC
On
Site
FLOW
Temp
Celsius
pH
Resd
CL
BOD5
20 C
Settable
Matter
TSS
FECAL
COLI
(9eo
mean)
D.O.
Turbidity
AL
Eff _
Inf _
Daily
Rate
Hrs
Hrs
Y/N
MGD
C
SU
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
NTU
MG/L
1
N
2
1,200
12.0
Y
3
1,200
12.0
Y
4
1,200
10.0
Y
5
1,200
6.0
Y
1.685
6.9
37.00'
<0.01
<1.00
3.70
0.241
61
N
7
N
8
N
9
1,200
12.0
Y
10
1,200
12.0
Y
11
1,200
10.0
Y
12
1,200
6.0
Y
2.011
6.5
17.00
<0.01
0.00
0.110----
N
14
N
15I
N
16
1,200
12.0
Y
17
1,200
12.0
Y
18
1,200
10.0
Y
19
1,200
6.0
Y
1.199
5.0
;24.00
<0.01
<1.00
12.00
1.219
201
N
211
N
221
N
23
1,200
12.0
Y
24
1,200
12.0
Y
2.017
4.3
14.00
<0.01
4.30
0.304
25
1,200
10.0
1 Y
26
1,200
6.0
Y
27
N
28
N
29
30
31
AVERAGE
1.728
5.7
23.00
0.00
0.00
5.00
0.469
MAXIMUM
2.017
6.9
37.00
<0.01
<1.00
12.00
1.219
MINIMUM
1.199
4.3
14.00
<0.01
<1.00
0.00
0.110
Comp(C)/Grab (G)
G
G
G
G
G
G
Monthly Limit
0.1
30.0
DEM Form MR-1 (01/00)

0
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-I
Noncompliant
e facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
a time -table for improvements to be made.
Tffy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
.e person or persons who manage the system, or those persons directly responsible for gathering the information, the information
aitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
witting false information, including the possibility of fines and imprisonment for knowing violations."
Gary,-8-&Ainb
Per e (pie e print or ype
o:IP3 .ir ** Date
(Required) .
ty of Reidsville WTP 336-349-1042 April 30, 2011
aittee Address Phone Number Permit Exp. Date
0 W. Morehead St Reidsville, NQ7120
PARAMETER CODES
.0 Temperature
00556
Oil & Grease
00951
Total Fluoride
76 Turbidity
00600
Total Nitrogen
01002
Total Arsenic
10 Color (Pt -Co)
00610
Ammonia Nitrogen
32 Color (ADMI)
00625
Total Kjeldhal
01027
Cadmium
Nitrogen
)5 Conductivity
00630
Nitrates/Nitrites
01032
Hexavalent Chromium
)0 Dissolved Oxygen
01034
Chromium
.0 BOD5
00665
Total Phosphorous
[0 COD
00720
Cyanide
01037
Total Cobalt
)0 pH
00745
Total Sulfide
01042
Copper
f0 Total Suspended
00927
Total Magnesium
01045
Iron
Residue
00929
Total Sodium
01051
Lead
E5 Settleable Matter
00940
Total Chloride
01062
Molybdenum
01067
Nickel 50060 Total
01077
Silver Residual
01092
Zinc Chlorine
01105
Aluminum
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730Total Phenolics 81551 Xylene
34235 B enzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
meter Code assistance may obtained by calling the Point Source ComplianceBnforcement Unit at [phone] or by visiting
Vater Quality Section's web site at h2o.enr.Stat&.Dc.us/wqs and linking to the Unit's information pages.
only units designated in the reporting facility's permit for reporting data. • 60
W must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
ISSI ..
'signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
D).

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: ������ ��� G�� Permit/Pipe No.: j163 S a Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value
Weekly/Daily Violations
Date Parameter Permit Limit/ Tv e 72�
o/
� h,
a
% Over Limit
% Over Limit
Monitoring Frequency Violations
Date Parameter. Permit Frequency Values Reported # of Violations
Other Violations
Completed by: /C 41--�
Regional Water Quality
Supervisor Sianoff:
Date: a _
Date:
spS�P e412fl o , (�4

Owner: City of Reidsville
Facility: Reidsville WTP
Permit: NCO046345
Region: Winston-Salem
County: Rockingham
Permit Enforcement History by Owner
04/21 /09
1
Penalty Remission Enf EMC EMC OAH Collection Has
Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Pmt Case
Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Balance Due Plan Closed
LV-2000-0010 01/13/00 $250.00 $62.00 $.00 $312.00 $.00 No 02/03/00
Total Cases: 1 $250.00 $62.00 $312.00 $.00
Total Penalties:
$312.00
Total Penalties after remission(s): $312.00

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/21/09 Page: 1 of 2
PERMIT: NCO046345 FACILITY: City of Reidsville - Reidsville WTP COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
09 -2008
002
Effluent
Chlorine, Total Residual
09/04/08
Weekly
ug/I
17
31
Daily Maximum Exceeded
No Action, BPJ
09 -2008
002
Effluent
Chlorine, Total Residual
09/11/08
Weekly
ug/I
17
25
Daily Maximum Exceeded
No Action, BPJ
09 -2008
002
Effluent
Chlorine, Total Residual
09/18/08
Weekly
ug/I
17
41
Daily Maximum Exceeded
No Action, BPJ
09 -2008
002
Effluent
Chlorine, Total Residual
09/25/08
Weekly
ug/I
17
22
Daily Maximum Exceeded
No Action, BPJ
11 -2008
002
Effluent
Chlorine, Total Residual
11/05/08
Weekly
ug/I
17
22
Daily Maximum Exceeded
No Action, BPJ
11 -2008
002
Effluent
Chlorine, Total Residual
11/19/08
Weekly
ug/I
17
26
Daily Maximum Exceeded
No Action, BPJ
11 -2008
002
Effluent
Chlorine, Total Residual
11/24/08
Weekly
ug/I
17
21
Daily Maximum Exceeded
No Action, BPJ
12 -2008
002
Effluent
Chlorine, Total Residual
12/04/08
Weekly
ug/I
17
24
Daily Maximum Exceeded
No Action, BPJ
12 -2008
002
Effluent
Chlorine, Total Residual
12/11/08
Weekly
ug/I
17
38
Daily Maximum Exceeded
No Action, BPJ
12 -2008
002
Effluent
Chlorine, Total Residual
12/17/08
Weekly
ug/I
17
34
Daily Maximum Exceeded
No Action, BPJ
12 -2008
002
Effluent
Chlorine, Total Residual
12/22/08
Weekly
ug/I
17
38
Daily Maximum Exceeded
No Action, BPJ
12 -2008
002
Effluent
Chlorine, Total Residual
12/29/08
Weekly
ug/I
17
34
Daily Maximum Exceeded
No Action, BPJ
Monitoring Violation
MONITORING
OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
02 -2008
002
Effluent
Aluminum, Total (as Al)
02/02/08
Weekly
ug/I
Frequency Violation
None
05 -2008
002
Effluent
Aluminum, Total (as AI)
05/17/08
Weekly
ug/I
Frequency Violation
None
02 -2008
002
Effluent
Chlorine, Total Residual
02/02/08
Weekly
mg/I
Frequency Violation
None
05 -2008
002
Effluent
Chlorine, Total Residual
05/17/08
Weekly
mg/I
Frequency Violation
None

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/21/09 Page: 2 of 2
PERMIT: NCO046346
FACILITY: City of Reidsville - Reidsville WTP
COUNTY: Rockingham REGION: Winston-Salem
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE VIOLATION TYPE
VIOLATION ACTION
02 _2008 002
Effluent
Flow, in conduit or thru
02/02/08
Weekly
mgd
Frequency Violation
None
treatment plant
05 -2008 002
Effluent
Flow, in conduit or thru
05/17/08
Weekly
mgd
Frequency Violation
None
treatment plant
02 -2008 002
Effluent
Solids, Settleable
02/02/08
Weekly
ml/I
Frequency Violation
None
05 -2008 002
Effluent
Solids, Settleable
05/17/08
Weekly
ml/I
Frequency Violation
None
02 -2008 002
Effluent
Turbidity, HCH Turbidimiter
02/02/08
Weekly
ntu
Frequency Violation
None
04 -2008 002
Effluent
Turbidity, HCH Turbidimiter
04/19/08
Weekly
ntu
Frequency Violation
None
05 -2008 002
Effluent
Turbidity, HCH Turbidimiter
05/17/08
Weekly
ntu
Frequency Violation
None
Reporting Violation
MONITORING OUTFALL / VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION
12 -2008 01/31/09 Late/Missing DMR Proceed to NOV

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: ioA' Cl ��G ���� Permit/Pipe No.: 54-5 Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit L' t v e DMR Value
�
17
Monitoring Frequency Violations
Over Limit
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: Date: �,3
Regional Water Quality
SupervisorSisnoff: Date:
4-Sv

EFFLUENT
NPDES PERMIT NO. NCO046345 DISCHARGE No002 MONTH Dec YEAR 2008
FACILITY NAME Reidsville WTP CLASS I COUNTY Rockingham
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gary Moore GRADEII PHONE [phone]
CERTIFIED LABORATORIES (1) Tritest (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) CQ.ECTING SAMPLES Gary Moore
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x
DIVISION OF WATER QUALITY ( IGNATURE OF
1617 MAIL SERVICE CENTER BY THIS SIGNAT
RALEIGH, NC 27626 ACCURATE ANO
Z,6,t
O EATOR IN RESPCSNSTBLE CHARGE) DATE
E I CERTIFY THAT THIS REPORT IS
COMPLETE TO THE BEST OF MY KNOWLEDGE
50050
00010
00400
50060
00310
00545
00530
31616
T 00300
00076
01105
D
A
T
E
Oper
Arrival
Time
Oper
Time
On
Site
ORC
On
Site
FLOW
Temp
Celsius
pH
Resd
CL
BOD5
20 C
Settable
Matter
TSS
FECAL
COLI
(geo
mean)
D.O.
Turbidity
AL
Eff _
Inf _
Daily
Rate
Hrs
Hrs
Y/N
MGD
C
SU
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
NTU
MG/L
1
800
12.0
y
2
800
12.0
Y
3
800
12.0
Y
4
800
12.0
Y
2.100
9.8
24.00
<0.01
2.50
2.10
0.391
5
- 800
12.0
Y
6
800
12.0
Y
7
800
12.0
, Y
8
800
12.0
Y
9
800
12.0
Y
10
N
11
800
12.0
Y
.1.950
10.1
38.00
<0.01
1.00
0.184
12
800
12.0
Y
13
800
12.0
Y
14
800
12.0
Y
15
: 800
12.0
Y
16
800
12.0
Y
17
800
12.0
Y
2.110
11.8
34.00
<0.01
<1.00
2.50
0.144
18
800
120
Y
19
800
12.0
Y
20
800
12.0
Y
21
N
22
800
12.0
Y
1.110
10.0
38.00
<0.01
10.20
0.546
23
N
24
N
25
800
12.0
Y
26
800
12.0
Y
27
800
12.0
Y
281
N
29
N
2090.
11.1
34.00
<0.01
2.30
0.281
30
N
31
800 12.0 Y
AVERAGE
1.872
10.6
33.60
0.00
1.25
3.62
0.309 j
MAXIMUM
2.110
11.8
38.00
<0.01
2.50
10.20
0.546
MINIMUM
1.110
9.8
24.00
<0.01
<1.00
1.00
0.144
Comp(C)/Grab (G)
G
G
G
G
G
G
Monthly Limit
0.1
30.0
DEM Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Noncompliant
facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
i time -table for improvements to be made.
;rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. B ased on my inquiry
e person or persons who manage the system, or those persons directly responsible for gathering the information, the information
fitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
sitting false information, including the possibility of fines and imprisonment for knowinviolations."
Vr® Gar Sta nbac
Per ee (Ple riot or. typ
0 3 2009 �
FEB Signature ermit ** Date
n Pr�ssin9 Unit (Required) .
inwjmamo QIBOG
t� of Reidsville WTP 336-349-1042 Aril 30 2011
uttee Address - Phone Number Permit Exp. Date
0 W. Morehead St Reidsville NC 27320
PARAMETER CODES
i0 Temperature
00556
Oil & Grease 00951
76 Turbidity
00600
Total Nitrogen 01002
30 Color (Pt -Co)
00610
Ammonia Nitrogen
32 Color (ADMI)
00625
Total Kjeldhal 01027
Nitrogen
Total Fluoride 01067
Nickel 50060 Total
Total Arsenic 01077
Silver Residual
01092
Zinc Chlorine
Cadmium 01105
Aluminum.
)5
Conductivity
00630 Nitrates/Nitrites
01032
Hexavalent Chromium
)0
Dissolved Oxygen
01034
Chromium
l0
BOD5
00665
Total Phosphorous
t0
COD
00720
Cyanide
01037
Total Cobalt
)0
pH
00745
Total Sulfide
01042
Copper
30
Total Suspended
00927
Total Magnesium
01045
Iron
Residue
00929
Total Sodium
01051
Lead
t5
Settleable Matter
00940
Total Chloride
01062
Molybdenum
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 .Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
meter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
Water Quality Section's web site at h2o enr state.nc.us/wus and linking to the Unit's information pages.
only units designated in the reporting facility's permit for reporting data. • .
ZC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
°signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
D).

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 03/13/09
Page: 1 of 2
Permit: nc0046345
MRs Between: 12-2007
and 11-2008
Region: %
Violation Category: %
Program Category: %
Facility Name: %
Param Name: %
County: %
Subbasin: %
Violation Action: %
Major Minor: %
PERMIT: NCO046345
FACILITY: City of Reidsville - Reidsville WTP
COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
09 -2008 002
Effluent
Chlorine, Total Residual
09/04/08
Weekly
ug/I
17
31
Daily Maximum Exceeded
No Action, BPJ
09 -2008 002
Effluent
Chlorine, Total Residual
09/11/08
Weekly
ug/I
17
25
Daily Maximum Exceeded
No Action, BPJ
09 -2008 002
Effluent
Chlorine, Total Residual
09/18/08
Weekly
ug/I
17
41
Daily Maximum Exceeded
No Action, BPJ
09 -2008 002
Effluent
Chlorine, Total Residual
09/25/08
Weekly
ug/I
17
22
Daily Maximum Exceeded
No Action, BPJ
11 -2008 002
Effluent
Chlorine, Total Residual
11/05/08
Weekly
ug/I
17
22
Daily Maximum Exceeded
No Action, BPJ
11 -2008 002
Effluent
Chlorine, Total Residual
11/19/08
Weekly
ug/I
17
26
Daily Maximum Exceeded
No Action, BPJ
11 -2008 002
Effluent
Chlorine, Total Residual
11/24/08
Weekly
ug/I
17
21
Daily Maximum Exceeded
No Action, BPJ
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
VIOLATION TYPE
VIOLATION ACTION
02 -2008 002
Effluent
Aluminum, Total (as AI)
02/02/08
Weekly
ug/I
Frequency Violation
None
05 -2008 002
Effluent
Aluminum, Total (as AI)
05/17/08
Weekly
ug/I
Frequency Violation
None
02 -2008 002
Effluent
Chlorine, Total Residual
02/02/08
Weekly
mg/I
Frequency Violation
None
05 -2008 002
Effluent
Chlorine, Total Residual
05/17/08
Weekly
mg/I
Frequency Violation
None
02 -2008 002
Effluent
Flow, in conduit or thru
02/02/08
Weekly
mgd
Frequency Violation
None
treatment plant
05 -2008 002
Effluent
Flow, in conduit or thru
05/17/08
Weekly
mgd
Frequency Violation
None
treatment plant
02 -2008 002
Effluent
Solids, Settleable
02/02/08
Weekly
ml/I
Frequency Violation
None
05 -2008 002
Effluent
Solids, Settleable
05/17/08
Weekly
ml/I
Frequency Violation
None

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/13/09 Page: 2 of 2
Permit: nc0046345 MRs Between: 12-2007 and 11-2008 Region: % Violation Category: % Program Category: %
Facility Name: % Param Name: % County: % Subbasin: % Violation Action: %
Major Minor: %
PERMIT: NCO046345 FACILITY: City of Reidsville - Reidsville WTP COUNTY: Rockingham REGION: Winston-Salem
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
02 -2008 002 Effluent
Turbidity, HCH Turbidimiter
02/02/08
Weekly
ntu
Frequency Violation
None
04 -2008 002 Effluent
Turbidity, HCH Turbidimiter
04/19/08
Weekly
ntu
Frequency Violation
None
05 -2008 002 Effluent
Turbidity, HCH Turbidimiter
05/17/08
Weekly
ntu
Frequency Violation
None

n
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins RECEIVED --- Dee Freeman
Governor Director. N.C. Dect. of ENR Secretary
MAR 19 2009
March 11 2009 Winston-Salem
M Regional Office
Mr. Kevin Eason
City of Reidsville
1100 Vance Street
Reidsville, North Carolina 27320
Subject: Retraction of NOV-2009-LR-0008
City of Reidsville WTP
NPDES Permit NCO046345
Rockingham County
Dear Mr. Eason:
On March 4, 2008, I issued a Notice of Violation ("NOV") against the City of Reidsville. The NOV was
based upon a violation of the reporting requirement by failing to file the December 2008 discharge
monitoring report with the Division of Water Quality within the thirty (30) day reporting period.
Subsequent to your receipt of the penalty, Nadine Blackwell contacted Division staff indicating you
submitted a discharge monitoring report for December 2008 on January 27, 2009. Although that date
does fall within the month following that reporting period, it was not received by the Division until
February 3, 2009 and therefore flagged for a NOV.
Given the delay was likely caused by a delay in the mail, I have withdrawn the NOV against City of
Reidsville for the cited violation and directed that the record of this assessment be removed from our files.
If you have any questions about this matter, please contact me at 919-807-6388.
Sincerely,
I ' S Ma een Scardina
cc: W�ilmin,Regional Office, Surface Water Protection
Maureen Scardina, NPDES
Central Files
p,RcRIVRD
MAR 13 2009
$Y:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748
Intemet www.ncwaterouality.orq
An Equal Opportunity \ Affirmative Action Employer
One
NorthCarolina
Naturally

w �*A
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 4, 2009
CERTIFIED MAIL 7002-0860-0006-5836-2353
RETURN RECEIPT REQUESTED
Mr. Kevin Eason
City of Reidsville
1100 Vance Street
Reidsville, North Carolina 27320
Dear Mr. Eason:
Resources
Subject: NOTICE OF VIOLATION
City of Reidsville WTP
NPDES Permit NCO046345
Rockingham County
NOV-2009-LR-0008
Dee Freeman
Secretary
This is to inform you that the Division of Water Quality received your monthly monitoring report for
December 2008 on February 25, 2009. This is in violation of Part 11, condition D(2) of the NPDES
permit, as well as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports
no later than the last calendar day following the reporting period. Failure to submit reports as required
will subject the violator to the assessment of a civil penalty of up to $25,000 per violation. You will be
considered noncompliant with the self -monitoring requirements of your NPDES permit until the report
has been submitted.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
ur en Scardina
V .
cc: Maureen Scardina, NPDES Unit I MAR 0 6 20M
DWQ W4ff�n&n Regional Office Supervisor, Surface Water Protection I
Central Files VN ,S 2 ()
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterQuality.ora
Nne
orthCarolina
,Vaturall
An Equal Opportunity \ Affirmative Action Employer

--------------
RECEIVED
N.C, Dect of ENR
i
FEB 16 2M
Winston-Salem
Regionel Offce
February 1, 2009
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Reidsville Water Plant
NPDES Permit No.: NC0046345
Rockingham County
Dear Sirs,
RECEIVED
FEB 1 12GGG
L ENR - WATER OUALITY
POINT SOURCE BRANCH
Enclosed you will find an Annual Performance Report for the year of 2008 for the City of
Reidsville, North Carolina Water Treatment Plant. We believe the report to be complete
and accurate. The customers will be notified of the availability of the report through the
local newspaper or sewer bills.
If you have any questions, please advise.
Sincerely,
City of Reidsville
iarlie Hamilton
rector of Public Works

CITY OF REIDSVILLE
WATER TREATMENT FACILITY
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2008
FEB ?
DENR - WATER QUALITY
POINT SOURCE BRANCH
prepared: February 2009

2008 Annual Performance Report
for the
City of Reidsville
Water Treatment Facility
I. General Information
Facility/System Name: City of Reidsville Water Treatment
Responsible Entity: City of Reidsville
Person in Charge/Contact: Charlie Hamilton
Public Works Director
230 W. Morehead Street.
Reidsville, NC 27320
[phone]
Description of Collection System or Treatment Process:
The wastewater discharged by the Reidsville Water Plant is generated by the filter
backwash operation. The filter backwash is deposited into the lagoon labeled 001
and located between the front of the water filtration plant and the raw water source
(Lake Reidsville). The suspended contaminants are allowed to settle out and are
removed physically from the bottom of the lagoon with the aid of a track hoe or
some other type of digging device. The sedimentation is transported to the City's
landfill. Also the rewash from the filters are diverted to this outfall and treated in the
same manner.
We have a second outfall on site. This outfall (002) will be the only remaining
outfall at the plant. It is located at the back of the plant. It consists of two 100 feet
by 40 feet lagoons that are interconnected via one forty-eight inch cement pipe.
This lagoon collects water and solids that are washed out of the hopper valves
located in each of the three sedimentation basins. During routine cleaning of the
hoppers and quarterly cleaning of the entire basins, water and suspended solids
are emitted to the lagoons. The solids are settled and clear water is drained off the
top of the lagoon on occasion. During the fall, spring, and summer months, sludge
is processed and pumped on the large sand bed or one of the two wedgewater
beds. Drying takes place and the sludge is hauled away. The sludge must be of a
consistency so that the solid will not seep out of cracks in the beds of the vehicle
transporting the processed sludge. The supernated flow is calculated by physically
measuring the amount of time a gallon container is filled and multiplying the amount
of time the flow is allowed to continue.

F_
II. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulates the City of Reidsville's effluent discharge under the
National Pollutant Discharge Elimination System (NPDES). The NCDENR
issued to the City a NPDES Permit, which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the City to
test more than 6 different constituents in the treated water. The monitoring
frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, the City
conducted 330 tests of the treated water before it was discharged to the creek.
The WTP achieved a compliance level of 100% with the NPDES Permit
requirements. Following is a Summary of the testing for the parameters, which
are assigned Water Quality standards by the NPDES Permit. Please note the
summary does not include parameters, which incorporates a monitoring
requirement only, nor does it include daily process control testing.
PIPE 001
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
0*
Total Suspended Solids (TSS)
24
0*
Settable Solids
52
0*
Turbidity
52
0*
Chlorine
52
0*
*Note: The required monitoring frequency established by the NPDES Permit is weekly. Due to current
loadings and piping of the filter back wash, no discharge occurred from this location.
PIPE 002
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
51
Total Suspended Solids
24
24
Settable Solids
52
51
Turbidity
52
51
Chlorine
152
51
Aluminum
152
51
*Testing is not required on holidays or during inclement weather, which may affect the number of daily tests
conducted. During the week of July 23 there was no flow due to construction
In addition to the required testing, the City conducted over 375 in-house tests to ensure
the proper operation of the wastewater treatment plant.

Summary of Permit Violations
There were no permit violations during the year.
III. Certification
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
T�
Signed this day of B>U , 2009
Charlie Hamilton
(Name) Director of Public Works
ature)

Facility:
Parameter
Date
11 -24
Date
t;ilc ij-i P
Parameter
T/1e
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
PermitlPipe No.: 63 5 v Month/Year
Monthly Average Violations
Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
% Over Limit
a9�,
.53 616
Tft�12
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
Permit Limit/TVDe
r? L
4
Gyp
D e
�W
�rs7)5ca �/Cl1.liG/7C•(/ •�' T5 S � r¢� /�C//�z� 6n'�' StYcr�f' �c0.Tv�s-►s i.� �i2..�
s�/ur ,at'1/a't -' le-
Completed by:� v� u_ �_ Date: z�' 1
Regional Water (
Supervisor Sign(
�PT�s
Date:

I
December 19, 2008
5277
Mr. Gary Moore
Reidsville Water Plant
278 Reid Lake Rd.
Reidsville, NC 27320-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear: Mr. Moore
RECEIVED
u — Deot. of ENR
JAN 0 6 2009
,:,;n-Salem
Regional Office
Coleen H. Sullins, Director
Division of Water Quality
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-215-
.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified
environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and
2L .0100, .0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
certification needs.
Please contact us at 919-733-3908 if you have questions or need additional information.
Sincerely,
)qpl— 4 �w
Pat Donnelly
Certification Branch Manager
Laboratory Section
Enclosure
cc: Ramon L. Cook
Dana Satterwhite
Winston-Salem Regional Office
Nose Carolina
Naturally
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623 Phone [phone]
Location: 4405 Reedy Creek Road; Raleigh, NC 27607 FAX [phone]
Internet: www.dwglab.org Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
REIDSVILLE WATER PLANT
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPOES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2009
Certificate No. 5277

Address:
dsville Water Plant
278 Reid Lake Rd.
Reidsville, NC 27320-
Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Certificate Number: 5277
Effective Date: 04/23/2009
Expiration Date: 12/31/2009
Date of last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
RESIDUAL CHLORINE
Std Method 4500 CI G
RESIDUE SETTLEABLE
Std Method 254OF
TEMPERATURE
Std Method 2550E
This certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility:i1-J5'V4#- 6s1"f Permit/Pipe No.: 4 �� q 5 Month/Year
ogi a�
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
jjq
Date Parameter
Weekly/Daily Violations
Permit L' trry
DMR Value
31
�s
Monitoring Frequency Violations
Over Limit
7,
z 9 '/
Permit Frequency Values Reported # of Violations
Other Violations pp
d,50, ,Sev,�-r'J 41e,4 tweeveek.4 5h-I
i' CC04 oft". `0�.�o Z� N G ACY7 is'f 7•.-/�ca:K . //�� /,/ )
047, Se�.e.x1 �+!X k ty r+.rw . ✓� O �.. bv, S v+w 6 owY— ~,44 . 4-
.• 6�di c...aY RI n D cAe i ram, 74I� �C �'1.
Y•
Completed b Date: 2
P
Regional Water Quality
Supervisor Signoff: Date:
�v tia 4v ✓lu
5
O/A s,e Z .j wttkl rr�+►• r;o�.Y►Yy+s, wca/c w

CHECK BOX IF ORC HAS CHANGE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27626
a7w
6k FFLUENT
�OV 13 2008
DISCHARGE No 002 MONTH Sep YEAR 2008
--RECEIVED
N.C. Dent. of ENR
IOV 2 5 2008 X
Winsto-n-Salem ( ATURE O OPEATOR IN RESPONSIBLE CHARGE)
Regional Office BY HIS SIGNATURE I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
CLASS I COUNTY Rockingham
GRADEII PHONE [phone]
(2) _
COLLECTING SAMPLES Gary Moore
,-113
DATE
50050
00010
00400
50060
00310
00545
00530
31616
00300
00076
01105
D
A
T
E
Oper
Arrival
Time
Oper
Time
On
Site
ORC
On
Site
FLOW
Temp
Celsius
pH
Resd
CL
BOD5
20 C
Settable
Matter
TSS
FECAL
COLI
(geo
mean)
D.O.
Turbidity
AL
Eff _
Inf
Daily
Rate
Hrs
Hrs
Y/N
MGD
C
SU
UG/L
MG/L
MG/L
MG/L
#/100ML
MGIL
NTU
MG/L
1
N
2
N
3
N
4
800
12.0
Y
0.100
27.8
31.00
<0.01
19.00
12.60
6.020
51
800
12.0
Y
6
800
12.0
Y
7
800
12.0
Y
8
800
12.0
Y
9
800
12.0
Y
10
800
12.0
Y
11
800
12.0
Y
0.378
25.0
<0.01
8.60
0.780
12
800
12.0
Y
13
800
12.0
Y
14
N
15
N
16
N
171
N
18
800
12.0
Y
1.590
27.4
41.00
<0.01
<1.00
4.60
0.250
19
800
12.0
Y
20
800
12.0
Y
21
N
22
N
231
N
24
800
12.0
Y
25
800
12.0
Y
0.578
22.3
22.00
<0.01
5.20
3.100
26
800
12.0
Y
27
800
12.0
Y
28
N
29
N
30
N
31
AVERAGE
0.662
25.6
29.75
0.00
9.50
7.75
2.538
MAXIMUM
1.590
27.8
41.00
<0.01
19.00
12.60
6.020
MINIMUM
0.100
22.3
22. 00
<0.01
<1.00
4.60
0.250
Comp(C)/Grab (G)
G
G
G
G
G
G
Monthly Limit
0.1
30.0
DEM Form MR-1 (01/00)

Facility Status: (Please check one of the fo wing)
All monitoring data and sampling frequencies meet permit'fiequirements
�� Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F—I
Noncompliant
ie facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
a time -table for improvements to be made.
ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
z a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
he person or persons who manage the system, or those persons directly responsible for gathering the information, the information
miffed is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
mitting false information, including the possibility of fines and imprisonment for knowing violations."
of Reidsville WTP
G
(Required)
336-349-1042
ainb
,fie print o type)
t,42.)Ny
Date
April 30. 20
mittee Address Phone Number Permit Exp. Date
W W. Morehead St Reidsville, NC 27320
PARAMETER CODES
110
Temperature
00556
Oil & Grease 00951
,76
Turbidity
00600
Total Nitrogen 01002
180
Color (Pt -Co)
00610
Ammonia Nitrogen
)82
Color (ADNE)
00625
Total Kjeldhal 01027
Nitrogen
,95
Conductivity
00
Dissolved Oxygen
10
BOD5
40
COD
00
pH
30
Total Suspended
Residue
45
Settleable Matter
Total Fluoride
Total Arsenic
W. rwrl I, a in,
00630 Nitrates/Nitrites 01032 Hexavalent Chromium
01034 Chromium
00665 Total Phosphorous
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total Phenolics 81551 Xylene
00720
Cyanide
01037
Total Cobalt
34235
Benzene
00745
Total Sulfide
01042
Copper
34481
Toluene
00927
Total Magnesium
01045
Iron
38260
MBAS'
00929
Total Sodium
01051
Lead
39516
PCBs
00940
Total Chloride
01062
Molybdenum
50050
Flow
ameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
Water Quality Section's web site at h2o.enr.state.nc.us/wes and linking to the Unit's information pages.
only units designated in the reporting facility's permit for reporting data.
RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. so 0 C i3o
f signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(D) -_ ...

1w EFFLUENT
S PERMIT NO. NC0046345 DISCHARGE No 001 MONTF Sep YEAR 2008
AGILITY NAME Reidsville WTP CLASS I COUNTY Rockingham
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gary Moore GRADEII PHONE[phone]
CERTIFIED LABORATORIES (1) Tritest (2)
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES Gary Moore
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27626
x G.
AfbIqA-TURE 9V OPEATOR IN RESPONSIBLE CHARGE)
BY THIS SIG4ATURE I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
DATE
•
•Inf
FECAL
COLI
Eff
Daily
' f #
DEM Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
ie facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
a time -table for improvements to be made.
ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
i a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
�e person or persons who manage the system, or those persons directly responsible for gathering the information, the information
miffed is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
mitting false information, including the possibility of fines and imprisonment for knowing violations."
Gar a i n b a
Permit e (Pie se print or e
Sig e o ermitte Date
(Required)
ty of Reidsville WTP 336-349-1042 April 30, 2011
mittee Address Phone Number Permit Exp. Date
W W. Morehead St Reidsville, NC 27320
PARAMETER CODES
40
Temperature
00556
Oil & Grease 00951
Total Fluoride
01067
Nickel
50060 Total
76
Turbidity
00600
Total Nitrogen 01002
Total Arsenic
01077
Silver
Residual
180
Color (Pt -Co)
00610
Ammonia Nitrogen
01092
Zinc
Chlorine
B2
Color (ADNM
00625
Total Kjeldhal 01027
Cadmium
01105
Aluminum
Nitrogen
,95
Conductivity
00630
Nitrates/Nitrites 01032
Hexavalent Chromium
01147
Total Selenium
71880 Formaldehyde
00
Dissolved Oxygen
01034
Chromium
31616
Fecal Coliform
71900 Mercury
10
BOD5
00665
Total Phosphorous
32730
Total Phenolics
81551 Xylene
40
COD
00720
Cyanide 01037
Total Cobalt
34235
Benzene
00
pH
00745
Total Sulfide 01042
Copper
34481
Toluene
30
Total Suspended
00927
Total Magnesium 01045
Iron
38260
MBAS
Residue
00929
Total Sodium 01051
Lead
39516
PCBs
45
Settleable Matter
00940
Total Chloride 01062
Molybdenum
50050
Flow
ameter Code assistance
may obtained by calling the Point
Source Compliance/Enforcement
Unit at [phone] or by visiting
Water Quality Section's
web site
at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
only units designated in the reporting facility's permit for reporting data.
RC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. �0 G v 1JO
f signed by other than the permittee, delegation of signatory authority must be on file with the state per, 15A NCAC 2B .0506 (b)
(D)

Michael F. Easley, Governor
O�O� wAT F9�G
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
City of Reidsville
Attn: Kelly Almond, City Manager
230 West Morehead Street
Reidsville, NC 27320
September 3rd, 2008
Subject: Compliance Evaluation Inspection
NPDES Individual Wastewater Discharge Permit — NCO046345
Reidsville Water Treatment Plant
Rockingham County
Dear Mr. Almond:
On August 27th, 2008, Mr. Ron Boone and Mr. Steve Mauney of the Winston-Salem Regional Office of the
Division of Water Quality (DWQ) conducted a compliance evaluation inspection (CEI) of the City of
Reidsville's water treatment plant (WTP), located on Reids Lake Road (NC state road 2445), just west of
US Highway 29, in Reidsville, Rockingham County, North Carolina. The assistance and cooperation of Mr.
Gary Moore, Operator in Responsible Charge (ORC), was greatly appreciated. Inspection findings are
summarized below and an inspection report is attached for your records.
There are currently two outfalls regulated by this permit for the Reidsville WTP. Outfall 001 discharges
directly into Lake Reidsville, which is currently classified as WS-III (water supply), CA (Critical Area), NSW
(Nutrient Sensitive Water), in the Cape Fear River Basin. Outfall 002 discharges to Troublesome Creek,
which is currently classified as a WS-III, NSW in the Cape Fear river basin. According to Mr. Moore,
wastewater is rarely discharged from 001, as all wastewater produced at the facility drains to the lagoons to
settle and is then discharged from outfall 002.
Documentation Review
3. Mr. Boone evaluated laboratory data from February and May 2008. Comparison of lab bench data and
reports with discharge monitoring reports (DMR) submitted for those months revealed no mistakes or
transcription errors. Chains of custody were complete. All lab records were well organized. The lab's
certification for field laboratory tests is current. You are reminded that laboratory records must be
maintained for a minimum of five years. The only discrepancy noted was the frequency of testing for Total
Suspended Solids (TSS). The permit requires testing for TSS twice per month with at least 10 calendar
days between sampling events. There were several occasions during which these samples were taken with
less than 10 calendar days between sampling events. Mr. Moore is now aware of the requirement but
please ensure that a span of at least 10 calendar days is maintained between the two monthly TSS
samples.
4. Mr. Moore has daily sign -in logs that were complete and current. Records of plant operations and
maintenance were also available, complete and current. All records aside from laboratory records must be
maintained for a period of three years.
Site Review
The lagoons are currently being upgraded and a dechlorination system is being installed in order to meet
the new permit Total Residual Chlorine (TRC) limit of 17 micrograms per liter, which became effective on
September 1st, 2008.
6. During the inspection, a hose on the ground indicated that water was pumped from the polymer pond into
an adjacent field. Mr. Moore stated that someone must have pumped some of the supernate from the
North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone [phone]
Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr. Kelly Almond
September P, 2008
Page 2 of 2
11
polymer pond. He was informed at that time to ensure operators and/or contractors pump water from the
polymer pond only to the settling lagoons. Pumping from the pond into the field could be considered an
illegal discharge.
No other discrepancies were noted during the inspection. However, the city is reminded that violations of
the permit are subject to civil penalties not to exceed $25,000 per day, per violation. If you have any
questions regarding the inspection, this letter or the inspection checklist report, please do not hesitate to
contact Ron Boone or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
BIMS Inspection Report
cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit
Gary Moore
166 Rock Spring Drive
Reidsville, NC 27320

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 151 31 N00046345 111 121 08/08/27 117 1810I 191 SI 201 1
Remarks
211lllllllllllllllllllll11111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------- ------- Reserved ------- —------ ------
67I 169 701 I 711 I 721 N I 73I 174 75I I I I I I I 180
u
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 08/08/27
08/02/01
Reidsville WTP
Exit Time/Date
Permit Expiration Date
Reids Lake Rd NCSR 2445
Reidsville NC 27320
02:30 PM 08/08/27
11/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Gary Lee Moore//336-342-4002 /
Gary Lee Moore/ORC/336-342-4002/
Name, Address of Responsible OfficiallTitle/Phone and Fax Number
Contacted
Steven L Routh,230 W Morehead St Reidsville NC
27320//336-342-4002/3367668652 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
Signature of Wanagement Q A 5pviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO046345 11 12I 08/08/27 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please see attached inspection summary letter.
Page # 2

Permit: NCO046345 Owner - Facility: Reidsville WTP
Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
❑
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: No special conditions in permit.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
n
n
Is all required information readily available, complete and current?
■
n
n
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
-
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■
Cl
n
n
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
■
n
n
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
r ■
n
n
n
Comment:
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Page # 3

Permit: NCO046345 Owner -Facility: Reidsville WTP
Inspection Date: 08/27/2008 Inspection Type: Compliance Evaluation
Laboratory
Yes
No
NA
NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■
n
n
n
# Is the facility using a contract lab?
■
n
n
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
n
n
n
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n
n
■
n
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
n
n
■
n
Comment:
Lagoons
Yes
No
NA
NE
Type of lagoons?
# Number of lagoons in operation at time of visit?
Are lagoons operated in?
Parallel
# Is a re -circulation line present?
o
■
n
n
Is lagoon free of excessive floating materials?
■
n
❑
n
# Are baffles between ponds or effluent baffles adjustable?
■
n
n
n
Are dike slopes clear of woody vegetation?
■
n
n
n
Are weeds controlled around the edge of the lagoon?
■
n
n
n
Are dikes free of seepage?
■
n
n
n
Are dikes free of erosion?
■
n
n
n
Are dikes free of burrowing animals?
■
n
n
n
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations?
■
n
# If excessive algae is present, has barley straw been used to help control the growth?
n
n
■
n
Is the lagoon surface free of weeds?
■
n
n
n
Is the lagoon free of short circuiting?
■
n
n
n
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Liquid
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
n
■
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
■
n
00
Are the tablets the proper size and type?
n
o
■
n
Page # 4

Permit: NCO046345
Inspection Date: 08/27/2008
Owner - Facility: Reidsville wTP
Inspection Type: Compliance Evaluation
Comment: System not yet completely operational at time of inspection. TRC limit not
effective until 1 September 2008.
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Operator uses a bucket and stop watch over a v-notch weir to estimate the
flow.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment: Some lab results for the Total Suspended Solds JSS) tests, which is
required twice per month, were done with less than a 10 day interval between the tests.
Facility must ensure at least 10 days between sampling events for these two monthly
tests.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The path to the outfall was thickly overgrown with brush, although the
discharge point in the receiving stream could be seen from a distance. Permittee should
clear an access path down to the outfall.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
nn■o
n■nn
nn■n
nn■o
nn■n
nn■n
■nnn
■nnn
nn■o
nn■n
n■nn
■nnn
Page # 5

Permit: NCO046345
Inspection Date: 08/27/2008
Operations & Maintenance
Owner - Facility: Reidsville WTP
Inspection Type: Compliance Evaluation
V.. u ue MF
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: At one point, someone pumped supernate from the polymer pond into the
adjacent field, rather than back into one of the lagoons. Operator was briefed to make
sure all supernate is pumped back into the lagoon, not into the field.
Page # 6

Permit Enforcement History by Owner
08/27/08
1
Owner: City of Reidsville
Facility: Reidsville VVTP
Permit: NCO046345
Region: Winston-Salem
County: Rockingham
Penalty
Remission Enf EMC
EMC OAH Collection
Has
Assessment Penalty
Enforcemen Request Enf Conf Remission Hearing
Remission Remission Memo Sent
Pmt Case
Case Number MR Approved Amount
t Costs Damages Received Held Amount Held
Amount Amount to AGO Total Paid
Balance Due
Plan Closed
LV-2000-0010 01/13/00 $250.00 $62.00 $.00
$312.00
$.00
No 02/03/00
Total Cases: 1 $260.00
$62.00
$312.00
$.00
Total Penalties:
$312.00
Total Penalties after remission(s):
$312.00

MONITORING REPORT(MR) VIOLATIONS for:
Permit: nc0046345 MRs Between: 7 2006 and 8-2008 Region: Winston-Salem Violation Category: %
Facility Name: % Param Name: % County: % Subbasin:
Major Minor: %
PERMIT: NCO046345 FACILITY: City of Reidsville - Reidsville WTP
Report Date: 08/27/08 Page: 1 of 2
Program Category: %
Violation Action: %
COUNTY: Rockingham REGION: Winston-Salem
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
07 -2006
001
Effluent
Chlorine, Total Residual
07/01/06
Weekly
mg/I
Frequency Violation
None
07 -2006
001
Effluent
Flow, in conduit or thru
07/01/06
Weekly
mgd
Frequency Violation
None
treatment plant
07 -2006
001
Effluent
Solids, Settleable
07/01/06
Weekly
ml/I
Frequency Violation
None
07 -2006
001
Effluent
Turbidity, HCH Turbidimiter
07/01/06
Weekly
ntu
Frequency Violation
None
06 -2007
002
Effluent
Aluminum, Total (as Al)
06/09/07
Weekly
ug/1
Frequency Violation
None
06 -2007
002
Effluent
Aluminum, Total (as Al)
06/16/07
Weekly
ug/I
Frequency Violation
None
06 -2007
002
Effluent
Aluminum, Total (as AI)
06/23/07
Weekly
ug/I
Frequency Violation
None
02 -2008
002
Effluent
Aluminum, Total (as Al)
02/02/08
Weekly
ug/I
Frequency Violation
None
05 -2008
002
Effluent
Aluminum, Total (as Al)
05/17/08
Weekly
ug/I
Frequency Violation
None
02 -2008
002
Effluent
Chlorine, Total Residual
02/02/08
Weekly
mg/I
Frequency Violation
None
05 -2008
002
Effluent
Chlorine, Total Residual
05/17/08
Weekly
mg/I
Frequency Violation
None
02 -2008
002
Effluent
Flow, in conduit or thru
02/02/08
Weekly
mgd
Frequency Violation
None
treatment plant
05 -2008
002
Effluent
Flow, in conduit or thru
05/17/08
Weekly
mgd
Frequency Violation
None
treatment plant
02 -2008
002
Effluent
Solids, Settleable
02/02/08
Weekly
ml/I
Frequency Violation
None
05 -2008
002
Effluent
Solids, Settleable
05/17/08
Weekly
ml/I
Frequency Violation
None
06 -2007
002
Effluent
Turbidity, HCH Turbidimiter
06/09/07
Weekly
ntu
Frequency Violation
None
06 -2007
002
Effluent
Turbidity, HCH Turbidimiter
06/16/07
Weekly
ntu
Frequency Violation
None

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 08/27/08 Page: 2 of 2
Permit: nc0046345
MRs Between: 7-2006
and 8 2008 Region: Winston-Salem
Violation Category: %
Program Category: %
Facility Name: %
Param Name: %
County:%
Subbasin: %
Violation Action: %
Major Minor: %
PERMIT: NCO046345
FACILITY: City of Reidsville - Reidsville WTP
COUNTY: Rockingham
REGION: Winston-Salem
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
06 -2007 002 Effluent
Turbidity, HCH Turbidimiter
06/23/07
Weekly
ntu
Frequency Violation None
02 -2008 002 Effluent
Turbidity, HCH Turbidimiter
02/02/08
Weekly
ntu
Frequency Violation None
04 -2008 002 Effluent
Turbidity, HCH Turbidimiter
04/19/08
Weekly
ntu
Frequency Violation None
05 -2008 002 Effluent
Turbidity, HCH Turbidimiter
05/17/08
Weekly
ntu
Frequency Violation None
Reporting Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE VIOLATION ACTION
07 -2006 002
09/30/06
Ouffall Missing None

RECE.. EC N.C. peot. of EY=
FEB 2 9 2008
Winston-Salem
Regional Office
U5
FEB -
7 2008
CITY OF REIDSVILLE
WATER TREATMENT FACILITY
ANNUAL PERFORMANCE REPORT
For the Calendar Year 2007
prepared: February 2008

2007 Annual Performance Report
for the
City of Reidsville
Water Treatment Facility
General Information
Facility/System Name: City of Reidsville Water Treatment
Responsible Entity: City of Reidsville
Person in Charge/Contact: Charlie Hamilton
Public Works Director
230 W. Morehead Street.
Reidsville, NC 27__320
[phone]
Description of Collection System or Treatment Process:
The wastewater discharged by the Reidsville Water Plant is generated by the filter
backwash operation. The filter backwash is deposited into the lagoon labeled 001
and located between the front of the water filtration plant and the raw water source
(Lake Reidsville). The suspended contaminants are allowed to settle out and are
removed physically from the bottom of.the lagoon with the aid of a track hoe or
some other type of digging device. The sedimentation is transported to the City's
landfill. Also the rewash from the filters are diverted to this outfall and treated in the
same manner.
We have a second outfall on site. This outfall (002) will be the only remaining
outfall at the plant. It is located at the back of the plant. It consists of two 100 feet
by 40 feet lagoons that are interconnected via one forty-eight inch cement pipe.
This lagoon collects water and solids that are washed out of the hopper valves
located in each of the three sedimentation basins. During routine cleaning of the
hoppers and quarterly cleaning of the entire basins, water and suspended solids
are emitted to the lagoons. The solids are settled and clear water is drained off the
top of the lagoon on occasion. During the fall, spring, and summer months, sludge
is processed and pumped on the large sand bed or one of the two wedgewater
beds. Drying takes place and the sludge is hauled away. The sludge must be of a
consistency so that the solid will not seep out of cracks in the beds of the vehicle
transporting the processed sludge. The supernated flow is calculated by physically
measuring the amount of time a gallon container is filled and multiplying the amount
of time the flow is allowed to continue.

Il. Compliance Performance
The North Carolina Department of Environment and Natural Resources
(NCDENR) regulates the City of Reidsville's effluent discharge under the
National Pollutant Discharge Elimination System (NPDES). The NCDENR
issued to the City a NPDES Permit, which includes water quality limits and
sampling and monitoring requirements. The NPDES Permit requires the City to
test more than 6 different constituents in the treated water. The monitoring
frequency for these constituents are set at various intervals such as continuous,
daily, weekly, monthly, and quarterly. During the previous year, the City
conducted 388 tests of the treated water before it was discharged to the creek.
The WTP achieved a compliance level of 100% with the NPDES Permit
requirements. Following is a summary of the testing for the parameters, which
are assigned Water Quality standards by the NPDES Permit. Please note the
summary does not include parameters, which incorporates a monitoring
requirement only, nor does it include daily process control testing.
PIPE 001
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
0*
Total Suspended Solids (TSS)
24
0*
Settable Solids
52
0*
Turbidity
52
0*
Chlorine
152
0*
*Note: The required monitoring frequency established by the NPDES Permit is weekly. Due to current
loadings and piping of the filter back wash, no discharge occurred from this location.
PIPE 002
Constituent
Number of Test
Required
Number of Test
Conducted*
Flow
52
52
Total Suspended Solids
24
25
Settable Solids
52
53
Turbidity
52
52
Chlorine
52
53
Aluminum
152
52
*Testing is not required on holidays or during inclement weather, which may affect the number of daily tests
conducted.
In addition to the required testing, the City conducted over 375 in-house tests to ensure
the proper operation of the wastewater treatment plant.

Summary of Permit Violations
There were no permit violations during the year.
III. Certification
.I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I believe
that the submitted information is true, accurate and complete. I am aware that
there are significant penalties for submitting false information.
� ,2008
Signed this � day of
Charlie Hamilton
(Name) Director of Public Works
re)