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NC0020451_PERMIT ISSUANCE_20060215
NPDES DOCUMENT SCAMMIMO COVER SMEET NPDES Permit: NC0020451 West Jefferson WWTP Document Type: ; Permit Issuance a Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Correspondence Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: February 15, 2006 Thfa dacumezit is prI-xxteci alm reuae paper - mare a.vvy c40zxteX2t 401M the re eraB side 0 0 0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 15, 2006 Mr. Kenneth McFadyen, Town Manager Town of West Jefferson P.O. Box 490 West Jefferson, North Carolina 28694 Subject: Issuance of NPDES Permit NCO020451 West Jefferson WWTP Ashe County Dear Mr. McFadyen: Alan W. Klimek, P.E. Director Division of Water Quality Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit contains no significant changes from the from the draft permit sent to you on December 7, 2005. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Sincerely, Alan W. Klimek, P.E. cc: Winston-Salem Regional Office 1 Surface Water Protection SNpDES-Unit� PERCS Unit Aquatic Toxicology Unit Central Files tCarolina crrallY North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748 An Equal OpportunitylABirmaiive Action Employer — 50°% Rocyctedll0°% Post Consumer Paper Permit NCO020451 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, Town of West Jefferson is hereby authorized to discharge wastewater from a facility located at the West Jefferson Wastewater Treatment Facility 335 Clear Water Drive West Jefferson, Ashe County to receiving waters designated as Unnamed Tributary to Little Buffalo Creek in the New 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 April 1, 2006. This permit and authorization to discharge shall expire at midnight on March 31, 2011. Signed this day February 15, 2006. 0h Ali W..Klimek, P.E., Director Ptvision of Water Quality y Authority of the Environmental Management Commission Permit NCO020451 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, teams, and provisions included herein. Town of West Jefferson is hereby authorized to: 1. Continue to operate an existing 0.500 MGD extended aeration wastewater treatment system with the following components: ■ A 2 foot wide mechanical bar screen, , ■ A 1.5 foot wide manual bar screen bypass channel, ■ Chain and bucket grit removal, ■ An influent pump station with three (3) 434 GPM pumps, ■ An influent mag meter,. ■ . A dual channel concentric oxidation ditch with dual 30 HP rotors, • A 45 foot diameter secondary clarifier with 12 feet of sidewater depth, ■ Dual traveling bridge tertiary filters, ■ In -channel ultra violet disinfection with two banks of lamps having a total of 8 lamps, ■ A post aeration basin with diffused air, ■ Conversion of an existing aeration basin to aerobic digestion, two (2) 50 HP 890 scfm blowers, ■ Two new 521 GPM return sludge pumps with VFD's, ■ A 50 KW standby generator, ■ Associated yard pipe, site work and electrical work and ■ Water Reclamation Spray Irrigation system. The facility is located in the Town West Jefferson at 335 Clearwater Drive in Ashe County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed Tributary of Little Buffalo Creek, which is classified C- Trout + waters in the New River Basin. is Downstream Bridge ;� r P. Sampling Point 36° 24" 39' N "- 810 29" 251 tiV � 7777 Di ' " a Outfall 001 ..c F Upstream Sampling Point ` '' s : • t 360 24" 29' N 810 29" 25' W ••• w L � Y J" itc 4, , •a y "t se'y? •• :..fir 3I3ARI O ; Q gA w i 3200 a 0 - - ,3� M ways • / J Ch Town of West Jefferson . West Jefferson WWTP Latitude: 360 24' 35" N State Grid: Jefferson Longitude: 800 29' 26" W Permitted Flow: 0.500 MGD Receiving Stream: UT Liltle Buffalo Creek Drainage Basin: New River Basin Stream Class: C- Trout+ Sub -Basin: 05-07-02 SIM9211I I Permit NCO020451 A. (L)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 001. Such discharges shall be limited and monitored by the Permittee as specified below: °EFFLUENTS M1M1 i CHARACTERISTICS INonthly Average LIMITSMONITORINGfREQUIREM�NTS WAdubeYekly Daily lMeasuremerit. Averag aMaximum; f req eu ncy� 1Sample S mple Locatianz T pe Flow 0.500 MGD Continuous . Recording I or E BOD, 5-day (20°C)3 (April 1-October 31 5.0 mg/L 7.5 mg/l 3/Week Composite I & E BOD, 5-day (20°C)3 November 1-March 31 10.0 mglL 15.0 mgA 3/Week Composite I & E Total Suspended Solids3 10.0 mgA 15.0 mg/l 3/Week Composite I & E NH3 as N (April 1— October 31 2.0 mgA 6.0 mgA Week Composite E NH3 as N November 1— March 31 4.0 mg/l 12.0 mg/l 3/Week Composite E Dissolved Oxygen4 3/Week Grab E, U & D Fecal Coliform (geometric mean 200 1100 ml 400 / 100 ml 3/Week Grab E, U & D pH$ 3/Week Grab E Cadmium 0.7 pgA 2.1 pgA Weekly Composite E Temperature (°C) Daily Grab E Temperature °C 31Week Grab U & D Conductivity Week Grab E Total Nitrogen (NO2�03+TKN) Semi -Annually Composite E Total Phosphorus Semi -Annually Composite E Chronic Toxic46 Quarterly Composite E Mercury? 0.021 ug / I Weekly Composite E Copper Monthly Composite E Zinc Monthly Composite E Pollutant Analysis8 Annually Composite E Total Residual Chlorines 28 ugA 2/Week Grab Effluent Footnotes: 1 Reference A. (4.) Monitoring Frequency 2 Sampling Locations: E - Effluent, I - Influent, U - Upstream approximately 50 feet above discharge point, D - Down stream at the bridge. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. 3 The monthly average BODs and Total Suspended Solids shall not exceed 15% of the respective influent value (85%) removal. . 4 The daily average Dissolved Oxygen effluent concentration shall not be less than 6.0 mg/L. s The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6 Chronic Toxicity (Ceriodaphnia dubia) @ 56.4%; January, April, July, and October. See A (2) Special Conditions of the Supplement to the Effluent Limitations. 7 Low-level mercury analysis using EPA method 1631 for all effluent sampling is required. 8 Refer to Special Condition A (3) regarding pollutant scan. 9 Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste stream during the treatment process. There shall be no discharge of floating solids or visible foam in other than trace amounts. Other parameters of concern shall be monitored through the facility's Long Term Monitoring Plan. Permit NCO020451. A. (2.) QUARTERLY CHRONIC TOXICITY PERMIT LIMIT (0.5 MGD) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant . . mortality to Ceriodaphnia dubia at an effluent concentration of 56.4%. The permit holder shall perform at a minimum, 4uarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the 'facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating'the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required:, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. ' NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no Iater than the last day of the month following the month of the initial monitoring. Permit NCO020451 A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichlomethylene Bis (2-chloroethyl) ether Chlodne (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen i,2-dichloropropane Bis (2-ethylhexyi) phthalate NitratelNitrite 1,34chloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chl6rophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloreethane Di-n-butyl phthalate Antimony . Tetrachloroethylene Di-n-W phthalate Arsenic Toluene Dibenzo(a,h)anthraeene Beryllium 11,1-trichloroethane 1,24chlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dirhlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile orcank compounds: Pentachlorophenol Hexachtorocyclo-pentadlene Acrolein Phenol Hexachloroethane Aaylonitrile 2,4,6-trichlomphenol Indeno(1,2,3-od)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthytene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitmsodimethylamine Chloroethane Benzo(a)anthracene N-nitmsodiphenylamine 2-chlomethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3.4 benzottuoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichbroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NC DENR 1 DWQ 1 Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Permit NC0020451 A. (4.) MONITORING FREQUENCY The Town of West Jefferson WWTF shall monitor this permit under Class III facility monitoring frequencies, which are (3x-week). The Town of West Jefferson WWTF may apply for a monitoring frequency change to a Class II facility monitoring frequency after 12 months of data have been collected and reported. This Monitoring Frequency change will be evaluated for compliance with all terms and conditions of the permit. This Monitoring Frequency request change must be made in writing with all supporting documentation to the Winston-Salem Regional Office with copies sent to the NC DENR / DWQ / 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Draft Permit Review (3) Subject: Draft Permit Review (3) From:•John Giorgino <john.giorgino@ncmail.net> Date: Tue, 20 Dec 2005 11:43:01 -0500 To: Bob Guerra <Bob.Guerra@ncmail.net> Hi Bob, I have reviewed the following: NCO033251 Camp Highlander NCO 20451_West-Jefferson7 NCO061182 North Buncombe I have no comments. Thanks for forwarding them. John Giorgino Environmental Biologist North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit Mailing Address: 1621 MSC Raleigh, NC 27699-1621 Office: 919 733-2136 Fax: 919 733-9959 Email: John.Giorginc@ncmail.net Web Page: http://www.esb.enr.state.nc.us 1 of 1 12/21/2005 7:41 AM DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO020451 Facility Information Applicant Facility Name: Town of West Jefferson WWTP Applicant Address: P.O. Box 490 West Jefferson. NC 28694 Facility Address: Clearwater Drive, West Jefferson Permitted Flow 0.500 MGD Type of Waste: Domestic and industrial Facility/ Permit Status: Modification and renewal Facility Classification III County: Ashe Miscellaneous Receiving Stream: UT Little Buffalo Creek Regional Office: Winston-Salem Stream Classification: C Tr + USGS To o Quad: Jefferson Quad 303 d Listed?: Yes Permit Writer: Bob Guerra Subbasin: 05-07-02 Date: December 05, 2005 Drainage Area mil : 1.8 • Summer 7Q 10 cfs 0.6 Winter 7Q10 (cfs): 0.9 Average Flow cfs : 4.0 IWC % . 56% Primary SIC Code: 4952 SUMMARY OF FACILITY: West Jefferson has been operating a 0.369 MGD wastewater treatment plant. On January 1, 2003 the DWQ accepted the Engineers Certification that indicated the facility was built and was now operating under a design flow of 0.500 MGD. The wastewater treatment plant discharges into a UT to Little Buffalo Creek, which is a tributary to the New River. The West Jefferson WWTP has a full pretreatment program through the Division of Water Quality's Pretreatment Unit. This program will continue to be implemented in accordance with the permit. The expansion project consisted of the following improvements/modifications: ■ A 2 foot wide mechanical bar screen, ■ A 1.5 foot wide manual bar screen bypass channel, • Chain and bucket grit removal, ■ An influent pump station with three (3) 434 GPM pumps, ■ An influent mag meter, ■ A dual channel concentric oxidation ditch with dual 30 HP rotors; construction of a second 45 foot diameter secondary clarifier with 12 feet of sidewater depth, ■ Dual traveling bridge tertiary filters, ■ In -channel ultra violet disinfection with two banks of lamps having a total of 8 lamps, ■ A post aeration basin with diffused air, • Conversion of an existing aeration basin to aerobic digestion, two (2) 50 BP 890 scfm blowers, • Two new 521 GPM return sludge pumps with VFD's • A 50 KW standby generator, ■ Associated yard pipe, site work and electrical work AND ■ On -Site Reclaimed/Reuse Spray Irrigation. West Jefferson discharges into UT Little Buffalo Creek in the New River Basin. Little Buffalo Creek, from the source to Buffalo Creek (4.4 miles) is Impaired due to a poor bioclassification and listed on the 2000 303d list for impaired streams in North Carolina. It is rated partially supporting its waters, with an unknown cause for the biological impairment. Potential sources for the impairment include a minor municipal point source, urban runoff/ storm sewers. West Jefferson WWTP Fact Shect NPDES Renewal (12-05-05) Nse I The unnamed tributary of Little Buffalo Creek has a stream classification of C Trout t. The plus (+) symbol identifies the receiving stream as being subject to a special management strategy to protect downstream waters designated as ORW (outstanding resources water). West Jefferson's WWTP is located upstream of the segment of the New River that has been reclassified as ORW. As stated in the previous fact sheet (dates January 30, 2001) The Division of Water Quality (DWQ) has specific management strategies for the New River that have been approved to protect the exceptional resource waters. This strategy includes designated limitations for new and expanded dischargers, stormwater controls, 50% of the total Instream flow not to be exceeded by total volume of upstream discharges, and safety factors for toxics and toxicity to be protected at the ORW segment. The specific action recommended for the South Fork New and New Rivers ORW area per 15A NCAC 2B.0225 (e)(4)(B) and (C) states that "new or expanded NPDES permitted discharges located upstream of the designated ORW" will comply with limits for oxygen consuming wastes of BOD5 of 5 mg/1 and NH3-N of 2 mg/1. A dissolved oxygen limit of 6 mg/i and a fecal coliform limit of 200/ 100ml were required. In addition, a limit for total suspended solids of 10 mg/l was applied to all discharges to trout waters. Therefore, the following effluent limitations for tertiary treatment were applicable to future expansions for the West Jefferson facility: Summer Winter BOD5 5 mg/1 10 mg/l NH3-N 2 mg/1 4 mg/1 DO 6 mg/l 6 mg/1 TSS 10 Mg/1 10 Mg/1 Fecal 200/100ml 200/100ml Chlorine 28 pg/l 28 pg/l The increase in wasteflow to 0.500 MGD should not increase the pollutant loading of BOD5, TSS, or NH3 in the UT Little Buffalo Creek due to the tertiary limits that will be assigned. BASIN WIDE MANAGEMENT PLAN: The 2005 Draft New River Basin Wide Water Quality Plan is currently out to public review and comment with comments due by August 15, 2005. Little Buffalo Creek has historically received a Poor and/or Fair bioclassification and is likely impacted by the WWTP effluent. In 2002, the Town of West Jefferson completed upgrades to their WWTP. Using nearly $3 million, an ultraviolet (UV) treatment process was added along with an oxidation ditch. Discharge was increased to 0.5 MGD. The current bioclassification is based on benthic data collected in 2003. Water quality improvements associated with the upgrades to the WWTP were likely overshadowed by a two-year (2001-2002) drought, which may have exacerbated the effluent impacts on the stream. Other point sources that may have also contributed to the current bioclassification include: a glue spill from Catawissa Lumber; and overflow of a recycling pond at Cardinal Stone; and a 100-gallon gasoline spill in the tributary just above the WWTP. Little Buffalo Creek will remain on the list of impaired waters for 2006. DWQ will continue to monitor the creek and work with the Town of West Jefferson to minimize impacts from the WWTP discharge. In addition, DWQ will assist local officials in identifying funding sources in order to raise awareness in the community on the importance of riparian zones and impacts associated with stormwater runoff. TOXICITY TESTING: Current Requirement: Chronic Ceriodaphnia @ 45% Jan Apr July Sept Proposed Requirement upon expansion: Chronic Ceriodaphnia @ 56% Jan Apr July Sept All PASS in 2001 — 2005. West Jefferson WWTP Fact Sheet NPDES Renewal (12-05-05) Page 2 Compliance Summar: TOWN OF WEST JEFFERSON ENFORCEMENT HISTORY 2002 / 2005 ■ 182 Documented violations ■ 88 No action, BPJ, DMR Conversion, Data error, B1MS Pre -production error. ■ 7 Proceed to NOV ■ 82 Proceed to Enforcement Case ■ 25 Enforcement Cases Initiated • $48,463.97 Fines Collected Parameter Date Description % Over Limit Action BOD5 6/30/05 Monthly Avg 23 Proceed to Enf 6/ 18/05 Weekly Avg 38 Proceed to Enf 5/31/05 Monthly Avg 2 Proceed to NOV 5/21/05 Weekly Avg 14 Proceed to NOV 6/ 19/04 Weekly Avg 4 Proceed to NOV 6/30/04 Monthly Avg 13 Proceed to NOV 5 / 31 / 04 Monthly Avg 4 Proceed to Enf 04/30/04 Monthly Avg 4 Proceed to Enf 05/03 Monthly /Weekly 641/ 1565/33/36 Proceed to Enf 02/03 Avg 6 / 6 Proceed to Enf Weekly Avg Temp 6/4/05 5 x week Freq. Violation Proceed to Enf Monitoring Cadmium 12/04 Daily Max/ 47 / 128 Proceed to Enf 12/25/04 Weekly Avg 342 Proceed to Enf 05/04 Daily Max 133/81 / 1314/600/442 Proceed to Enf 04/04 Daily Max 561/371/485/228/1885/ Proceed to Enf 03/04 /Weekly Avg 28 Proceed to Enf 02/04 Daily Max 42/71/95/328/414/28/ 1 Proceed to Enf 01 / 04 / Weekly Avg 71 Proceed to Enf 09/03 Daily Max 100 Proceed to NOV 06/03 /Weekly Avg 114 Proceed to Enf 04/03 Weekly Avg 15 Proceed to Enf 03/03 Weekly Avg 33 /300 Proceed to Enf 02/03 Weekly Avg 71 /57 Daily Max 100 10,819 9 32,657 228 FLOW 02/04 Design flow 9.5 Proceed to Enf 04/03 violation 12 Proceed to Enf Design flow violation Fecal 11/03 Weekly Geo 148 Proceed to Enf Coliform 05/03 Weekly /Monthly 114/ 1400/305 Proceed to Enf 02/03 Geo 894 Proceed to Enf 12 / 02 Weekly Geo 181 Proceed to Enf 09 / 02 Weekly Geo 1334 Proceed to Enf Weekly Geo Nitrogen as 07/03 Weekly Avg 149 Proceed to Enf NH3 05/03 Monthly Avg 140 Proceed to Enf Mercury, 05/03 Daily Max 19,423 Proceed to Enf Total 04/03 Daily Max 58,471 / 2,280 Proceed to Enf 03 03 Daily Max 852 Proceed to Enf TSS 05/03 Monthly /Weekly 945. 2622 Proceed to Enf 02/03 Avg 1.7/66 Proceed to Enf Monthly / Weekly Avg West Jefferson WWTP Fact Sheet NPDES Renewal ( 12-U5-05) Page 3 Enforcement Case # Date Violation Category Total Dollars Assessed LV-2002-0045 10 01 2001 Pre Bims $1403.72 LV-2002-0173 01 O 1 2002 Pre Bims $322.15 LV-2002-0274 02 O1 2002 Pre Bims $385.22 LV-2002-0343 03 O1 2002 Pre Bims $385.22 LV-2002-0379 04 O1 2002 Pre Bims $385.22 LV-2002-0440 05 O1 2002 Pre Bims $697.72 LV-2002-0548 06 O1 2002 Pre Sims $410.22 LV-2002-0641 08 O1 2002 Pre Bims $2435.22 LV-2003-0029 09 01 2002 Pre Bims $1085.22 LV-2003-0089 10 01 2002 Pre Bims $410.22 LV-2003-0132 11 01 2002 Pre Bims $1098.50 LV-2003-0192 12 O1 2002 i Pre Bims $761.00 LV-2003-0230 01 01 2003 Pre Bims $586.00 LM-2003-0307 02 O1 2003 Cadmim,BOD,TSS,Tem $2986.00 LM-2003-0310 03 01 2003 Cadmium, Hg, Temp $1336.00 LM-2003-0317 04 01 2003 Cadmium, H , Temp, Flow $4278.00 LM-2003-0325 05/01/2003 Cadmium, BOD,TSS,Temp,Hg,Fecal Coliform, N as Ammonia $9550.00 LV-2003-0326 06 01 2003 Cadmium, Fecal, Nitrogen, Phos hrus $1686.00 LV-2003-0334 07 O1 2003 N as Ammonia, Temp $1686.00 LV-2004-0105 02 O1 2004 Cadmium, Flow $722.00 LV-2004-0247 03 O1 2004 Cadmium $3797.00 LV-2004-0137 04 O1 2004 Cadmium, BOD $7597.00 LV-2004-0390 05 O1 2004 Cadmium, BOD $6097.00 LV-2005-0112 12 01 2004 Cadmium $1097.00 LV-2005-0038 06 01 2005 BOD, Temp $1197.00 TOTAL FINES IMPOSED 2002-2005 $48 463.97 DMR Data Review: Table 1: Summary of 2002-2005 Monthly Average DMR Data Monthly Geo. Fecal (#/',l00 ml) :Weekly�Geo Fecal R(# J 100 Monnthly BOD m 1 „ Weekly s BOD .: m 1" ; � Flaw m d INFLUENTT SS (mg/1 .EFFLUENT m 1 Avg 24.40 114.99 5.05 4.90 0.278 163.33 5.04 Max 428.48 3949.05 37.05 21.73 0.548 340.07 104.58 Min 1.00 1.00 1.05 1.20 0.165 83.00 0.40 Limit 200/ 100 400/ 100 �30.Omg/1145.Omg/l 0.369 Removal Rate 69.2% 30m 1 45m 1 INSTREAM MONITORING: The existing NPDES Permit designates sampling locations as U - Upstream approximately 50 feet above the discharge point and D - Downstream at the mouth of the tributary. DMR data indicate that the facility has been sampling upstream in compliance with the permit but have been sampling downstream 50 feet from the discharge point until June 2002 and changed the downstream sampling point to 200 feet downstream from the discharge. The DMR's indicate that the facility did not comply with the Downstream sampling requirement stating that the downstream sampling point should be at the mouth of the tributary. During the 12-01-05 inspection with George Smith of the Winston-Salem RO, questions regarding this downstream sampling issue were asked and answered. The facility did not sample at the mouth of the tributary as required by the 2001 permit because this site was 4 miles downstream and had numerous smaller feeder streams entering the UT. The facility has been sampling at a bridge located 100 feet downstream of the discharge point, prior to a feeder stream entering the UT. GIS coordinates for all three sampling points, Upstream, Downstream and the Effluent discharge were obtained by GIS and incorporated into this permit renewal. Nest Jefferson V, WTP Fact Sheet `PD S Renewal (12-05-05) Pogo 4 There have been no documented violations of the Instream DO standard of 6 mg/1 upstream or downstream of West Jefferson. For the past three years, average upstream values have ranged from 8.03 - 11.92 mg/ 1. Average downstream values have ranged from 7.60 to 12.35 mg/l with an average value of 9.9 mg/l. The lowest downstream DO value was 7.6 mg/l. In 33 of 37 sampling events, the downstream DO was lower than the upstream DO, which shows that the tributary is impacted by the discharge. In addition, upstream and downstream fecal coliform values are above the 200/ 100ml standard. The upstream fecal values averaged 330.60/ 100 and downstream fecal values averaged 331.70/ 100ml. The upstream range was 79 - 910/ 100ml. The downstream range was 70 - 992/ 100ml. These numbers still exceed the standard and indicate some stream degradation. Recommend the continuation of Instream monitoring for temperature, DO, and fecal coliform because of the high Instream values and the 303d listing of Little Buffalo Creek. PROPOSED CHANGES: The following modifications have been made to the permit: • Delete Effluent page relating to previous Design flow of 0.396 and add Effluent Page denoting Design Flow of 0.500 MGD. • Change downstream sampling point from "the mouth of the tributary" to "The Bridge" which is approximately I00 feet from the discharge point per Region input. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: 12/7/2005 Permit Scheduled to Issue: 03/ 15/2006 STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Bob Guerra at (919) 733-5083 ext. 539. NAME: DATE: REGIONAL OFFICE COMMENT: NAME: DATE: ! —/L —O S' NPDES SUPERVISOR COMMENT: NAME: DATE: West Jeficrson \VWTP Fact Sheet NPDES Renewal (12-05-05) Page 5 NORTH CAROLINA FORSYTH COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared D.H. Stanfield, who being duly sworn, deposes and says: that he is Controller of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State: that he is authorized to make this affidavit and sworn statement: that the notice or other legal advertisement, a true copy of which is attached hereto, was published in Winston-Salem Journal on the following dates: December 1.0, 2005 and that the -said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, 60 k,.,1,2 This 12th day of December, 2005 (signature of person king affidavit) Sworn to and subscribed before me, this 12th day of December, 2005 =___s,.r. My Commission expires: September 28, 2010 OFFICIAL SEAL Nolary Public, North Carolina r COUNTY OF FORSYTH KIMALEY OH ON :r. emission Expires�'.lGJa - •-- ^�-�.-mot./ ZI"�' PUf3taC nSTATE OF NORTH CAROLIW--' , 'i ENYiRONMENTAL MANAGEMENT COMMISSIONlNPDES UNIT.'i,•� .'��� ;t;, ,•. 1517 MAIL SERVICE CENTER:,!;,- A ,. t:PALEIGH, NC 2?M1617 NOTIFICATION OF INTENT TO ISSUE` " ';;11;,,,�;�.. "•,yiw t: "A NPOES WASTEWATER PERMIT'' _•^' �., Dntha basis of thorough staff rev vw and application of NC General Stat- t ite:•t43.21. Public Law 82-500 and other lavvU standards and regula• � c0afty the North Carolina Environmental Management Commission pro-1 LposesAo,Lssue a:Nallonal.PcllutaM;DischarO'E6minatbn'System1 ={NPQES) wastswater,disdtarae permit to the person(s) listed below oVl ., five 45 days from the publish date of this notice: - r ,,+ , i:aWptten comments reeggarding the proposed permitwM be accepted urMd ^' 30 days after the publkstr date of this natice. All comments received prior to that date ere considered In the final determinations ragending ft pea ' �, ipasad permit. The Director of rho NO Division of Water Quality may de• #,tide to hold apLbic meeting for theyroposed permit should the DI ydo- Lmceive a slgr Acant degree of public interest.., "r' yr.' Copies of the draft permit and other sTpoding Information on 1qe used to determinecondioonts present inthe draltpermit ane avaifableupon ra t quest and payment of the Costs of reprodug ort MWI oommertis erdlor Ir'requesrs for ,inforrnation to the NC Divisiom of Water Owdly at the ebo4e address or call the Poird Source- at'(919) 733-5083, erdenslon . 520 or 363, Please indude the NPDES permit numbs` {attached) In arty mmimuri cation. Interested pparsons may also visit the of Waterj f c QuaSty at 512 N. Salisbury SVeet: Ral01 hl NC 27604-t 146 betneeit the (; hairs.of 5:00 a m: and 5:00 p.m: to rev ew irtonnalron on Na-CS,:;:tya -The Torrn"of West Jefferson: Po fio i ABO: WeM'Jeffamn`NC 2969a.4 ne are water quality llmted: Thk in INs portion of the river basin December 10, 2006 ''+ 0.5D MUD domesticdndustrial. y to Little Buffalo Creek In the, )Na,.DO,;fecal colhorm, ands harge may affect future alloca•�, Table 1 Project Information Table 2. Parameters of Concern Name Type Chronic Modifier Acute . PQL Units Facility Name WWTP Grade NPDES Permit Outfali Flow, Qw (MGD) Receiving Stream Stream Class 7Q1 Us (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) Time Period Data Source(s) Town of West jefferson III NCOO20451 001 0.5 UT to Little Buffalo Creek C Trout + 0.6 . 0.0 1.3 AUG 2003 - JULY 2005 Par01 Par02 ParO2 ParO4 Par05 ParOE Par07 ParO8 ParO9 Parl0 Parl 1 Parl2 Parl3 Parl4 Par15 Cadmium NC 0.4 2.1 ug/L Copper NC 7 AL 7.3 ug/L Nickel NC 88 261 ug/L Zinc NC 50 AL 67 ' ug/L Mercury NC 0.012 0.0002 ug/L i Town of West Jefferson rpal(11-30-05), input 12/7/2005 REASONABLE POTENTIAL ANALYSIS Cadmi- Copper Dab D.I. BDL.IUDL R... Dw Dm BDL-112 Room 1 9rJr"2 05 03 Srd V-. 21.19M 1 &52003 510 250.0 SU 0 0000 2 &W2002 0.5 0.3 Mess 2.]462 2 WI=3 5[Al 250.0 Meer 250.00DO 4 9112yXAz 0.5 03 77161 3 0N2003 5[9 250.0 C.V. 0.0000 n 111 9 1On12003 5[q 250.0 n 37 5 W3W2002 05 03 511-*003 &'0 250.a 6 10/712002 0 5 0 3 MUR Fww - 235406 6 12=3 &'0 250.0 MOF.. - 1 0000 11W14f2002 1 13 M-VA- 229.3 wrL 711&2004 Sr.) 250.a M. V.- 2600 up'L 6 1 W I1AG2 05 03 Ma Prod ox 5397,7 '.9L 8 ZW2004 500 250,0 Mm, Pred Cw 260 0 �NL 9 10/]B2W2 0.5 03 9 W12004 500 250.0 10 1114R002 05 0 3 +0 41512664 90 �' 2506 t1 IIIt312002 12 111192D02 05 0 4 03 0 9 It 4AV2664 12 &412004 $(C i rce 250.0 256.0 13 112&2002 00 S 0.3 13 SL1112004 go 250.0 14 11272M 1 1.0 14 &212004 go 250.0 55 t21&2D02 05 0.5 15 71v2004 &C 250.a 1: 1Zl 0l=12 0.5 0.3 i6 7!&2004 5(C 250.0 i] 1V17=2 0.5 0.5 17 &v2004 5(C 250.0 19 1v2YA02 0.5 0.5 19 91612004 U0 250.0 191V312002 20 1P2003 0.5 0.5 0.3 0.3 19 W72004 20 10/42004 5(p Slp 250D 2500 21 1114*003 ad 0.8 21 111112004 500 250.0 22 +2Nzog3 0.7 0.7 22 1111112004 so 250.0 23 +,282003 0.5 03 27 11/2512004 go 250.0 24 v4lXA3 229.3 229.3 24 11262004 so Z50.0 25 v1212D03 0.5 03 25 lil&ZOOi &o 260.0 25 v1af2003 23 23 26 12242ppq 641 250.0 27 212&2003 0.5 0.3 27 12272004 &q 250.0 m 3142003 0.5 0.a 28 t213+200e 60 250.0 24 &112003 0.5 0.3 29 t132605 Sao 2600 30 3r1212003 0.5 0.3 w v12005 GOD 2500 31 3r1&2003 0.5 0.3 3111f2005 so 2500 32 32512DD 1.4 14 32 Y252005 SW 2500 33 4012003 all Do 33 414=5 go 2%, 34 461'2003 06 05 m S=Cs go 250.0 35 411&20D3 1 2 1.2 35 &1l21W5 5110 250.6 36 412L20D3 1.1 1.1 36 714=5 So 250.0 37 4f291" 0.5 06 37 7152005 -- Sim 250.0 36 SMV2003 0.9 0.9 39 5113'2003 0.5 0.3 r 40 520/2003 0.6 0.3 41 &2&2003 0.5 0.a 42 &3/2003 26 25 43 6102003 06 6 a 44 &1712003 05 0 3 45 &3412003 05 03 46 71V2003 05 03 47 714fA03 05 03' 4e 71&2003 05 03 49 7f152003 0.5 03 } 5D 722=13 05 03 51 72972003 0.5 0.3 52 915✓ M 0.5 0.3 53 W1212003 ci 0.5 0.3 ' I 54 &1'N 0.5 0.3 r 55 t5262003 05 0.3 55 wlI 3 0.5 0.3 57 6Vn 0.5 0.3 ' 1 59 9'92003 0.6 0.a % 9'18l2003 0.5 0.3 w 9723f2003 8+ 6%2003 0.8 6.5 0.8 03 62 10/72003 0.5 0.3 63 1WI412pp3 0.5 0.3 64 +02112p03 6.5 -.- CS t02&2003 0.5 0.3 6611142003 0.5 0.3 + 67111t2]2003 05 03 651111 t1]Xg3 05 03 r r 69 11,25^2003 05 0 3 m12212003 71 1v 03 a 05 03 03 'r � 7212117P2003 05 03 m122v2003 741v30/X 63 0 5 05 0 3 03 . I "� S 751151vp4 05 03 1 1 76 1f1v2004 0.5 03 77 1n I2004 aS 0.3 7a 112M2004 1 5 L5 ' 79 222004 1.4 1.4 1 W 2@2004 a.5 a 3 Bt v1YA04 0.5 0.3 , B] Z INP04 0.5 0,3 03 3n2004 3 3,0 . B< 31&2061 36 36 e5 &15/2fp4 09 09 96 32v2004 1,9 1,9 � 97 3292DD4 4.1 4.1 t 99 4152004 89 4lA2004 23 0.1 23 0.3 + 1 I 90 411Y2004 13.9 13.9 j 91 4R0200! 0.9 0.9 9Z 4Z= 0.5 89 B3 5'4]2004 ..9 4.9 M 511 W2004 3.8 3.8 65 Sr1920D4 0.5 0.3 9fi 524/2004 0.5 0.3 97 53112004 0.s 0.3 w tY111004 0.5 0.3 1 99 &]2004 0.5 03 1w Wise 0.5 0.3 101 92V2004 05 0.3 102 afldr2004 1, 0.3 103 71122004 0.5 0 3 109 7.812004 0.5 0.3 1 106 71132004 0.5 13 De 711'YA04 0.5 03 ' 1D7 7f28209 0 05 03 106 &2004 0.6 0.3 1 109 &4200. 0.6 0.3 110 &18200. 0.5 03 111 &23+2664 05 6 3 1: 112 5f3012004 0.5 0 3 113 91&d]01 05 0 3 If 114 9f12004 0.5 03 I15 W1412004 0.5 03 116 921/2004 0.5 03 1 117 W71 0.5 03 lamW W-Jere,4 r"l �11�451. ea. -t- 12f72005 REASONABLE POTENTIAL ANALYSIS Nickel Zinc Mercury D.. 13- WL•12DL Ruul. 044. D.1. 6OL-IML R..uu Dm D.I. Wl,V2DL Rum. 1 8rY2003 J 1 W 50.0 Sid Dw. O. W W 1 &512m3 500 2m D Sm Pe+. OOOm 1 &&2W 3 - 02 0.1 Sid Day. 0.2448 2 &127P03 �7� 1Do 50.0 Meal 50.Op00 2 9'Ir 3 500 250.a Mean 2WOmb 2 8,1212W3 02 0.1 Mean 0.2704 3 9,192003 100 50.0 G.Y. 0.pppC 3 9r32m3 500 2m❑ C.V, 0O0m 3 &1912W3 02 0.1 CY. 09055 4 9257.W3 100 50.0 n 115 4 f0211200:i sm 2500 n 37 4 &262W3 02 0.1 n 103 5 9/Y2W3 1W 50.0 5 111412m3 �� SW 2m.0 5 44112W3 69'92W3 1W 50.0 M lF..- i0000 612/412003 5W 2m.0 Mull Faclny 100m 69•'412W3 00075 00 MA F.0 - 1.6" 7 &1&2W3 1W 50.0 M. vd- m0 4'4'L 7 1/5120O1 SW 250.0 Mtt Vale. 2mO 7 9 2UD3 - aU29 00 Mu Yelu. 05 -L 6 10232m3 100 50.0 M. Aee Cw W 0 .L 8 21212001 5W 2m C M. Prod C. Sm0 w1L 8 &,712003 0 003 00 Mu Prod Cw 0 8 -A 9 1073WAg3 1m SO 9 3/112004 500 250.0 9 912""o 00015 10 luTI 3 It 1w192003 m50.0 1W 50.0 1041512m4 I1 4&DOOi 500 500 2m.0 250.0 10101112W3 11 t018rzol a"0 00044 12 11l21129W 1W 50.0 12 514120aY < 500 2500 12 I&162003 00125 13 i1Imm IW so 1a 5r31;71M4 Sm 2m.0 1311L21=3 OW25 14 11l4IM3 1W 50.0 14 &212004 Sm 2500 14 1=8,2003 00031 151Il12 P03 1W 50.0 15 712R 5W 2500 15111820p3 0W77 1W 500 1670612W4 5W 2m0 161111272003 0.m2 ;612,212W3 17 1?J 512M 1W 500 17 &212W6 5W 2500 1711212W3 0.01W d,222W3 1W m0 159152004 IN 2500 181125 3 0.0953 t9 12&2003 100 $0.0 19 9R12004 5W 2500 IS 1T7Y2003 O.m25 i0 1Vt712003 1W m.0 2010412004 EW 2500 20 12/102W3 Owl 21 I2312W3 1m 50.0 21 111112004 5m 2m.0 1. 21 12/1]2W0 O.WI 2t7Im W3 1m m.0 2211111R064 em 2m 22 122y2WJ 0.0174 23 11512 1W m.0 ZS 11125" Sm 250.0 23 121S,I]DOJ AI1v2/2004 1W SD 2. 11126'2m9 500 2m.0 24 IW20O4 {Owls 05 25212112W4 1W Soo 26 lm,W4 E00 250.0 251113r2OM 2522&2W4 272712W4 1W iW 50.0 50.0 26122420a 271y27r2004 5W 5W 2m0 2500 M IM,2O04 2? 1212W4 Om13 1 �9.W14 05 za z191zme 1m 5D.9 za Iv3lrzoaa 5m 2m0 2e v3r2a64 29 31I62004 1m 50.0 m 17312m5 Sm 2m 0 29 21112W4 00515 30 31xY2W4 tm m.0 30 2/12W5 5m 2m0 30 Ll&2009 OW5 31 311/2004 im 50.0 31 3l12m5 5m 2m0 31 y2d2W4 0. D025 32 &&2004 lW Wo 32 3252005 5W 2m0 32 3l212CO1 1 0.5 33 3,1&2004 tW 50.0 3; 4N2005 SOO 2m 0 33 35.2OM ' 1 0.5 31 412V2004 v00 WO 34 &&2005 500 2500 34 NI72m4 C.W21 35 4!2&2004 IN 50.0 35 &112005 5m 2m 0 35 3232009 1 0.5 W 41`l2004 1m 50.0 W TW2005 Em 2m 0 36 31302O04 ei 1 05 37 4FY2004 I W m.0 37 7/5720a5 500 2m 0 37 4M2m4 Doll 35 41122004 1W 50.0 - ' 38 d1812W4 39612]12004 1W 50.0 39411412W4 0D018 90 51262004 1Do 50.0 40 4fXN2Wq 0 W25 41 5i412W4 1 W 50.0 41 42712m4 0 0041 42 &t 012W4 tW ma 42 5141x004 0.0015 43 5119/2004 1m m.a _ 43 &1112W4 0.W15 44 6J242m4 1W m.0 44 &1"1 0.0044 45 6r31/2004 I ma 45 &2&xW9 0.0048 46 &22rg4 100 SO 46 S`132 Dpq 1 D.5 47 WMCl4 l00 500 47 &22004 0.W31 b&1&2004 1W Soo 456'912004 0.0278 49 721/2069 100 m 0 49 &17raD4 0.0042 So]r28120O4 100 m 0 S0 &222W4 0.O021 51 70200. 100 50 0 1 - 51 6Vm;lDO4 a ml1 52 7W2004 1Do 500 52 TRlXg4 53 71132m4 100 50 0 1 53 Tal D 0 014 M &19/2004 100 m 0 - 54 70412004 - 0 0013 55 &2612004 100 m 0 1 55 TiN 2004 ❑ W 13 m 52![OW 1m 5C0 56 TI2712m4 OW13 57 5G2m4 1m SO ST 5:Y10M cmm 58 &1&20W 1m 50.0 56 &N2m4 C0011 5992&Z004 1Do 500 1 59 W?mcl4 OW16 ED 9 2004 I 50.0 W 8,2420O4 O0143 61 94i12009 10D 50.0 - 61 WIr2004 1 as 62 90120a1 100 50.0 62 91872064 63 W42m4 IN 50.0 - 63 911O12004 a.W14 DO Ba 102112004 , W So 64 9. 412004 O W 12 Do 551w2T2W4 1W $0.0 65012112004 OW56 DO % 1w92W4 1W 500 } 66 9129'2f106 0.m17 0.0 8] laty20O4 1W m0 67 10l42C04 O.m1) DO 58 1111&21104 1W m0 66 l&12R064 O.m14 00 891,128= 1W m0 0I&1920M O.013 D1 70 111112md 1m m0 1 70 102572pp9 1 `•0.W33 0.5 71 11r82md 1m m0 71 IIry20pq 00 72111IV2ofY. 100 50.0 72 11g2ppq O.WIS o0 731111120 1W `Soo T3 11l1 t12004 74 111222W4 1W Na 14 IIr1&2m4 D5 75122512W4 lm m.0 75 11 05 7612292004 sm SO 76 11l2512C69 T7 12T&2004 1W m.0 71 11 r2&2a04 Ts 12,lv2 1W 60.0 75 12112W4 1 05 79 1VMW4 iW WO M 12172W4 1 OS 60 1212-12004 1W 600 1 8a IVl4/2W4 1 05 81 122712006 1W Sao Al I2f 112W4 t 05 62 112912M4 1 W No 82 Mt202004 93 tr3 V$004 1 W m.0 B3 122721p9 % 1a,405 1W m.0 8d I2 2004 95 111012W5 1W ma I 95 12f3112m4 v 96 N15r2005 1W 50.0 BB 1r4 87 2R41 5 1m 50.o 87 1111,200: 1 0.5 m 2I1r2005 1W m0 0 1rlw1 1 0.5 99?7712005 1W ma 59125I2W5 1 0.5 W 3r142M15 IW Soo 1 W 21112W5 1 0.6 91 32112O05 100 mO ( 91 27&2W5 1 0.6 92 3112m5 Im mO 92 2I1512W6 1 0.5 93 3T72ms 100 mO 93 2122JM 0.6 94 W412005 100 m 0 W 30 5 as 953r212W5 100 m0 9531&2005 05 96 &2L2m5 im m 0 I 96 3115'2m5 0 002 00 97 lim"s Im 50 W 322l2W5 1 05 M 4142005 1 W 50.0 95 3/25'ZIp5 t 1 05 W 41112W5 1W 500 9B 312912DD OOol 00 1W 511&2u05 1W S00 1W 4/5'2W5 00012 00 101 525'2W5 IW 50D - 10, 41122W5 ` I OS 102 57f2W5 tW m0 102 4119l2W5 0.001, c.0 103 5 2005 1 W SO 0 I' ' 103 41M12W5 1 0.5 1W &I62ms IW 50 {- 1W Sm2W5 1 0.5 105 612>.12005 IN 50O 105 511012W5 O.. 0.0 1C8 W12005 IN 500 106 51T712W5 O.W,3 0a 107 &&2005 1m 50 0 107 512412005 C 0015 00 108 61132m5 109 72O2m5 1m 1m 50.0 500 106 &tl2m5 109 WM05 00018 ON 4 0.0 OC 110 T27l 1m 50.0 11D &T412005 C W 8 ao- 111 7142m5 ,m 50.0 111 &212m5 OOa22 00 112 n52605 1m 50.0 1.1 112 &2512ms 00018 Do- 113711112W5 1W 500 113 V412W5 119 1181 6 100 m 0 1 114 7M12m5 C.0014 11512&2005 1W 50.0 115 711212005 0m12 _ _ ! 116 7119'IW5 1 0.5 - 117 712512WS 1 0.5 Ta4.1 d W e4:1 Jaeer4m ry.1S11-30-051. de. 177112W5 REASONABLE POTENTIAL ANALYSIS Town of West Jefferson Time Period AUG 2003 - JULY 2005 Ow (MGD) 0.5 701 OS (cfs) 0.6 701OW (cfs) 0 3002 (cfs) 1.3 Avg. Stream Flow, OA (cfs) 0 Rec'ving Stream UT to Little Buffalo Creek NC0020451 WWTP Class III IWC (%) @ 70 WS 56.3636364 ( 7010W 100 @ 3002 37.3493976 @ QA NIA Stream Class C Trout + Outfall 001 Qw=0.5MGD STANDARDS R CRITERIA (2) PARAMETER TYPE PQL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC woS I % FAV I Acute n 9 Def. Max Pred Cw Allowable Cw n) Chronic Acute: 2 Continue Limit and Monitoring requirement Cadmium NC 0.4 2.1 uglL 117 32 5397.7 ---;-- ------------------ Chronic: Acute: 7 Continue Monitoring Copper NC TO AL 7.3 uglL 37 p 250A ---- Chronic: tit ------------------ Acute: 261 Delete Limit and Monitoring requirement Nickel NC 68 261 uglL 115 0 50.0 Chronic: 156 - ._.. Acute: 67 Conlinu6 Monitoring Zine NC 50 AL fi7 uglL 37 0 250.0 Chronic:_—_------_—_t39 ............._----- Acute: NIA Continue with Permit Limits Mercury NC 0.012 0.0002 uglL 103 68 0.8 Chronic- 0 -----------__..---Y-- Town of West Jefferson rpa 1 (11-30-05). rpa 1217/2005 Month Year Param Class UoM Value 9 2003-Flow`1 mgd 0.2962 10 2003 Flow mgd 0.271258 11 2003 Flow mgd 0.441667 12 2003 Flow mgd 0.368419 1 2004 Flow mgd 0.296839 2 2004 Flow mgd 0.547759 3 2004 Flow mgd 0.36371 4 2004 Flow mgd 0.2742 5 2004 Flow mgd 0.241484 6 2004 Flow mgd 0.333867 7 2004 Flow mgd 0.245161 8 2004 Flow mgd 0.220032 9 2004 Flow mgd 0.4202 10 2004 Flow mgd 0.278935 11 2004 Flow mgd 0.270167 12 2004 Flow mgd 0.241419 1 2005 Flow mgd 0.234 2 2005 Flow mgd 0.246857 3 2005 Flow mgd 0.287387 4 2005 Flow mgd 0.287333 5 2005 Flow mgd 0.232258 6 2005 Flow mgd 0.237933 7 2005 Flow mgd 0.234161 8 2005 Flow mgd 0.201 9 2005 Flow mgd 0.1647 7.236946 0!27.8-MGD-.i CALCULATED -MONTHLY -AVERAGE 0:54. 8 = MONTHLY MAXIMUM 0.165-MGID= MONTHLY -MINIMUM Month Day Year Commer Parameter Value Cell Type 9 7 2002 <2.0 00310 - BOD^S-Day (20-Deg.-C) 3.3 CAWKLAVG 9 14 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3,033333 CAWKLAVG 9 21 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.266666 CAWKLAVG 9 28 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.1 CAWKLAVG 9 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.7 CAMONAVG 9 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.1 CAWKLAVG 10 5 2002 <2.0,<2.5,� 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 10 12 2002 <2.0,<2.5,t 00310 - BOD, 5-Day (20 Deg. C) 1.766666 CAWKLAVG 10 19 2002 <2.0,<2.5,� 00310 - BOD, 5-Day (20 Deg. C) 1.933333 CAWKLAVG 10 26 2002 <2.0,<2.5,<00310 - BOD, 5-Day (20 Deg. C) 0.433333 CAWKLAVG 10 2002 <2.0,<2.5,- 00310 - BOD, 5-Day (20 Deg. C) 0.433333 CAWKLAVG 11 2 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.366666 CAWKLAVG 11 9 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 11 16 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 11 23 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.1 CAWKLAVG 11 30 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.1 CAWKLAVG 11 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.1 CAWKLAVG 12 7 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 12 14 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 11.8 CAWKLAVG 12 21 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 7.933333 CAWKLAVG 12 28 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.9 CAWKLAVG 12 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.9 CAWKLAVG 1 4 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 21.73333 CAWKLAVG 1 11 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.033333 CAWKLAVG 1 18 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.4 CAWKLAVG 1 25 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 6.8 CAWKLAVG 1 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 6.8 CAWKLAVG 2 1 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.166666 CAWKLAVG 2 8 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4 CAWKLAVG 2- 15 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.533333 CAWKLAVG 2 22 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 15.9 CAWKLAVG 2 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 15.9 CAWKLAVG 3 1 2003 00310 - BOD, 5-Day (20 Deg. C) 15.8 CAWKLAVG 3 8 2003 00310 - BOD, 5-Day (20 Deg. C) 3.733333 CAWKLAVG 3 15 2003 00310 - BOD, 5-Day (20 Deg. C) 5.166666 CAWKLAVG 3 22 2003 00310 - BOD, 5-Day (20 Deg. C) 3.3 CAWKLAVG 3 29 2003 00310 - BOD, 5-Day (20 Deg. C) 7.833333 CAWKLAVG 4 5 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.433333 CAWKLAVG 4 12 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 8.666666 CAWKLAVG 4 19 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.933333 CAWKLAVG 4 26 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.466666 CAWKLAVG 5 3 2003 00310 - BOD, 5-Day (20 Deg. C) 4.966666 CAWKLAVG 5 10 2003 00310 - BOD, 5-Day (20 Deg. C) 124.9333 CAWKLAVG 5 17 2003 00310 - BOD, 5-Day (20 Deg. C) 9.233333 CAWKLAVG 5 24 2003 00310 - BOD, 5-Day (20 Deg. C) 3,866666 CAWKLAVG 5 31 2003 00310 - BOD, 5-Day (20 Deg. C) 10.2 CAWKLAVG 6 7 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 7.1 CAWKLAVG 6 14 2003 <2 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 6 21 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 2.433333 CAWKLAVG 6 28 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 7.5 CAWKLAVG 7 5 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.366666 CAWKLAVG 7 12 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 3.433333 CAWKLAVG 7 19 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 3.833333 CAWKLAVG 7 26 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) CAWKLAVG 8 2 2003 00310 - BCD, 5-Day (20 Deg. C) 2.033333 CAWKLAVG 8 9 2003 00310 - BCD, 5-Day (20 Deg. C) 3.233333 CAWKLAVG 8 16 2003 00310 - BOD, 5-Day (20 Deg. C) 5.7 CAWKLAVG 8 23 2003 00310 - BCD, 5-Day (20 Deg. C) 3.433333 CAWKLAVG 8 30 2003 00310 - BOD, 5-Day (20 Deg. C) 5.433333 CAWKLAVG 9 6 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 4.166666 CAWKLAVG 9 13 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.466666 CAWKLAVG 9 20 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) CAWKLAVG 9 27 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.7 CAWKLAVG 10 4 2003 <2.0 00310 - BCD, 5-bay (20 Deg. C) 1.438333 CAWKLAVG 10 11 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.466666 CAWKLAVG 10 18 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.866666 CAWKLAVG 10 25 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 0.866666 CAWKLAVG 11 1 2003 <2 00310 - BCD, 5-Day (20 Deg. C) 1.3 CAWKLAVG 11 8 2003 <2 00310 - BCD, 5-Day (20 Deg. C) 4.633333 CAWKLAVG 11 15 2003 <2 003'10 - BOD, 5-Day (20 Deg. C) 3.2 CAWKLAVG 11 22 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 1.933333 CAWKLAVG 11 29 2003 <2 00310 - BCD, 5-Day (20 Deg. C) 1.933333 CAWKLAVG 12 6 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.366666 CAWKLAVG 12 13 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 0.766666 CAWKLAVG 12 20 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.3 CAWKLAVG 12 27 2003 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.2 CAWKLAVG 1 3 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 1.766666 CAWKLAVG 1 10 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.933333 CAWKLAVG 1 17 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) CAWKLAVG 1 24 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) CAWKLAVG 1 31 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.633333 CAWKLAVG 2 7 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.233333 CAWKLAVG 2 14 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 6 CAWKLAVG 2 21 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 3.733333 CAWKLAVG 2 28 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.533333 CAWKLAVG 3 6 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 0.666666 CAWKLAVG 3 13 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.566666 CAWKLAVG 3 20 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.233333 CAWKLAVG 3 27 2004 <2.0 00310 - BCD, 5-Day (20 Deg. C) 2.4 CAWKLAVG 4 3 2004 00310 - BOD, 5-Day (20 Deg. C) 2.833333 CAWKLAVG 4 10 2004 00310 - BCD, 5-Day (20 Deg. C) 5.133333 CAWKLAVG 4 17 2004 00310 - BCD, 5-Day (20 Deg. C) 3.633333 CAWKLAVG 4 24 2004 00310 - BCD, 5-Day (20 Deg. C) 6.833333 CAWKLAVG 5 1 2004 00310 - BCD, 5-Day (20 Deg. C) 5.133333 CAWKLAVG 5 8 2004 00310 - BCD, 5-Day (20 Deg. C) 4.566667 CAWKLAVG 5 15 2004 00310 - BOD, 5-Day (20 Deg. C) 4.466667 CAWKLAVG 5 22 2004 00310 - BOD, 5-Day (20 Deg. C) 5.833333 CAWKLAVG 5 29 2004 00310 - BCD, 5-Day (20 Deg. C) 5.933333 CAWKLAVG 6 5 2004 00310 - BCD, 5-Day (20 Deg. C) 4.533333 CAWKLAVG 6 12 2004 00310 - BCD, 5-Day (20 Deg. C) 5.9 CAWKLAVG 6 19 2004 00310 - BCD, 5-Day (20 Deg. C) 7.766666 CAWKLAVG 6 26 2004 00310 - BCD, 5-Day (20 Deg. C) 5.466666 CAWKLAVG 7 3 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.633333 CAWKLAVG 7 10 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.833333 CAWKLAVG 7 17 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.666666 CAWKLAVG 7 24 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3 CAWKLAVG 7 31 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.533333 CAWKLAVG 8 7 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.533333 CAWKLAVG 8 14 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.833333 CAWKLAVG 8 21 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.6 CAWKLAVG 8 28 2004 <2.0 003'10 - B0D, 5-Day (20 Deg. C) 4.333333 CAWKLAVG 9 4 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.633333 CAWKLAVG 9 11 2004 <2.0 00310 - B0D, 5-Day (20 Deg. C) 3.775 CAWKLAVG 9 18 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.333333 CAWKLAVG 9 25 2004 <2.0 003,10 - BOD, 5-Day (20 Deg. C) 5.733333 CAWKLAVG 10 2 2004 00310 - BOD, 5-Day (20 Deg. C) 5.033333 CAWKLAVG 10 9 2004 00310 - BOD, 5-Day (20 Deg. C) 5.9 CAWKLAVG 10 16 2004 00310 - BOD, 5-Day (20 Deg. C) 5.266666 CAWKLAVG 10 23 2004 00310 - BOD, 5-Day (20 Deg. C) 5.266666 CAWKLAVG 10 30 2004 00310 - BOD, 5-Day (20 Deg. C) 3.966666 CAWKLAVG 11 6 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 1.9 CAWKLAVG 11 13 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.366666 CAWKLAVG 11 20 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 1.066666 CAWKLAVG 11 27 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.6 CAWKLAVG 12 4 2004 <2 00310 - BOD, 5-Day (20 Deg. C) 2.533333 CAWKLAVG 12 11 2004 <2 00310 - BOD, 5-Day (20 Deg. C) 3.233333 CAWKLAVG 12 18 2004 <2 00310 - BOD, 5-Day (20 Deg. C) 2.266666 CAWKLAVG 12 25 2004 <2 00310 - BOD, 5-Day (20 Deg. C) 4.233333 CAWKLAVG 1 1 2005 00310 - BOD, 5-Day (20 Deg. C) 6.8 CAWKLAVG 1 8 2005 00310 - BOD, 5-Day (20 Deg. C) 3.666666 CAWKLAVG 1 15 2005 00310 - BOD, 5-Day (20 Deg. C) 5.666666 CAWKLAVG 1 22 2005 00310 - BOD, 5-Day (20 Deg. C) 3.2 CAWKLAVG 1 29 2005 00310 - BOD, 5-Day (20 Deg. C) 3.466666 CAWKLAVG 2 5 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.366666 CAWKLAVG 2 12 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.7 CAWKLAVG 2 19 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 9.566666 CAWKLAVG 2 26 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.666666 CAWKLAVG 3 5 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.8 CAWKLAVG 3 12 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.5 CAWKLAVG 3 19 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.966667 CAWKLAVG 3 26 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.266667 CAWKLAVG 4 2 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 5.966667 CAWKLAVG 4 9 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 2.466667 CAWKLAVG 4 16 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 3.666667 CAWKLAVG 4 23 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 3.866667 CAWKLAVG 4 30 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 2.5 CAWKLAVG 5 7 2005 < 2.0 00310 - BOD, 5-Day (20 Deg. C) 3.6 CAWKLAVG 5 14 2005 < 2.0 00310 - BOD, 5-Day (20 Deg. C) 6.1 CAWKLAVG 5 21 2005 < 2.0 00310 - BOD, 5-Day (20 Deg. C) 8.566667 CAWKLAVG 5 28 2005 < 2.0 00310 - BOD, 5-Day (20 Deg. C) 1.9 CAWKLAVG 6 4 2005 00310 - BOD, 5-Day (20 Deg. C) 4.233333 CAWKLAVG 6 11 2005 00310 - BOD, 5-Day (20 Deg. C) 6.433333 CAWKLAVG 6 18 2005 00310 - BOD, 5-Day (20 Deg. C) 10.36667 CAWKLAVG 6 25 2005 00310 - BOD, 5-Day (20 Deg. C) 6.08 CAWKLAVG 7 2 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 3.1 CAWKLAVG 7 9 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 4.3 CAWKLAVG 7 16 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 4.533333 CAWKLAVG 7 23 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 2.6 CAWKLAVG 7 30 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 5.8 CAWKLAVG 8 6 2005 00310 - BOD, 5-Day (20 Deg. C) 3.8 CAWKLAVG 8 13 2005 00310 - BOD, 5-Day (20 Deg. C) 5.833333 CAWKLAVG 8 20 2005 00310 - BOD, 5-Day (20 Deg. C) 6.3 CAWKLAVG 8 27 2005 00310 - BOD, 5-pay (20 Deg. C) 4.133333 CAWKLAVG 9 3 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 4.866667 CAWKLAVG 9 10 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 4.166667 CAWKLAVG 9 17 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 2.566667 CAWKLAVG 9 24 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 4.233333 CAWKLAVG 820.5933 4.90.-Calculated--Weekly Average? 2'1,73-VVeekIy-Maximum 1.20-Wee kiy-M i n im u m, Month Day 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 Year Comment Parameter Value Cell Type 2002 <2.0,<2.5,<00310 - BOD,.5_Day-(20-Deg. C) 1.392857 CAMONAVG 2002 <2.0 00310 - SOD, 5-Day (20 Deg. C) 1.05 CAMONAVG 2002 <2.0 00310 - BOD, 5-Day (20 Deg. C) 9.753846 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 4.123077 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 9.558333 CAMONAVG 2003 00310 - BOD, 5-Day (20 Deg. C) 4.923077 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.392857 CAMONAVG 2003 00310 - BOD, 5-Day (20 Deg. C) 37.05833 CAMONAVG 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 4.438462 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.671429 CAMONAVG 2003 00310 - BOD, 5-Day (20 Deg. C) 4.45 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 1.601154 CAMONAVG 2003 <2 00310 - BOD, 5-Day (20 Deg. C) 2.925 CAMONAVG 2003 <2.0 00310 - BOD, 5-Day (20 Deg. C) 1.5 CAMONAVG 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 1.391667 CAMONAVG 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.625 CAMONAVG 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 2.14 CAMONAVG 2004 00310 - BOD, 5-Day (20 Deg. C) 5.183333 CAMONAVG 2004 00310 - BOD, 5-Day (20 Deg. C) 5.2 CAMONAVG 2004 00310 - BOD, 5-Day (20 Deg. C) 5.66 CAMONAVG 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.508333 CAMONAVG 2004 <2.0 00310 - BOD, 5-Day (20 Deg. C) 3.942857 CAMONAVG 2004 <2.0 00310 - SOD, 5-Day (20 Deg. C) 4.642857 CAMONAVG 2004 00310 - BOD, 5-Day (20 Deg. C) 5.1 CAMONAVG 2004 <2.0 00310 - SOD, 5-Day (20 Deg. C) 3.314286 CAMONAVG 2004 <2 00310 - SOD, 5-Day (20 Deg. C) 3.815385 CAMONAVG 2005 00310 - SOD, 5-Day (20 Deg. C) 4 CAMONAVG 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.172727 CAMONAVG 2005 <2.0 00310 - BOD, 5-Day (20 Deg. C) 5.1 CAMONAVG 2005 <2 00310 - BOD, 5-Day (20 Deg. C) 3.125 CAMONAVG 2005 < 2.0 00310 - SOD, 5-Day (20 Deg. C) 4.961538 CAMONAVG 2005 00310 - SOD, 5-Day (20 Deg. C) 6.175 CAMONAVG 2005 <2 00310 - SOD, 5-Day (20 Deg. C) 4.308333 CAMONAVG 2005 00310 - SOD, 5-Day (20 Deg. C) 4.986667 CAMONAVG 2005 <2 00310 - SOD, 5-Day (20 Deg. C) 3.766667 CAMONAVG 181.9581 5-D5-Calcuh3ted-Month iy-Average7 37.Q5--Monthly-Maximum 1.05nthly-Minimu�m_ TSS INFLUENTIEFFLUENT Month Year Comment Parameter UoM Value Loc 9 2002 00530 - Solids, Total mg/l 340.0769 Influent 10 2002 00530 - Solids, Total mgll 239.4286 Influent 11 2002 00530 - Solids, Total mgll 253.75 Influent 12 2002 00530 - Solids, Total mgll 223.9231 Influent 1 2003 00530 - Solids, Total mgll 230.0769 Influent 2 2003 00530 - Solids, Total mg/1 169.5 Influent 3 2003 00530 - Solids, Total mgll. 161.9231 Influent 4 2003 00530 - Solids, Total. mg/1 181.3571 influent 5 2003 00530 - Solids, Total . mgll 296.3333 Influent 6 2003 00530 - Solids, Total. mg/1 157.0769 Influent 7 2003 00530 - Solids, Total mg/1 107.2857 Influent 8 2003 00530 - Solids, Total mg/l 103.6667 Influent 9 2003 00530 - Solids, Total mgll 227.0714 Influent 10 2003 00530 - Solids, Total mgll 157.2308 Influent 11 2003 00530 - Solids, Total mg/I 195.8333 Influent 12 2003 00530 - Solids, Total mgll 112.8571 Influent 1 2004 00530 - Solids, Total mgll 138.75 Influent 2 2004 00530 - Solids, Total mgll 137 Influent 3 2004 00530 - Solids, Total mgll 125.3333 Influent 4 2004 00530 - Solids, Total mgll 191.75 Influent 5 2004 00530 - Solids, Total mgll 240.25 Influent 6 2004 00530 - Solids, Total mg/1 122.5333 Influent 7 2004 00530 - Solids, Total mgll 123.1667 Influent 8 2004 00530 - Solids, Total. mg/1 183.6429 Influent 9 2004 00530 - Solids, Total - mgll 83 Influent 10 2004 00530 - Solids, Total. mg/1 132.8333 Influent 11 2004 00530 - Solids, Total mgll 143.1429 Influent 12 2004 00530 - Solids, Total mgll 90,92308 Influent 1 2005 00530 - Solids, Total mg/1 133.5385 Influent 2 2005 00530 - Solids, Total mgll 100.5455 Influent 3 2005 00530 - Solids, Total mgll 96.13333 Influent 4 2005 00530 - Solids, Total mg/1 111 Influent 5 2005 00530 - Solids, Total mg/1 124.3077 Influent 6 2005 00530 - Solids, Total mgll 141.2857 Influent 7 2005 00530 - Solids, Total mgll 119.5 Influent 8 2005 <20 00530 - Solids, Total mg/l 199.8667 Influent 9 2005 00530 - Solids, Total , mgll 147.3333 Influent 6043.227 163.33MGIL -•CAL-CUI_ATED•MONTHLY AVERAGE 340.07_MGIL.-.MONTHLY MAXIMUIW 83.00'MGIL=-MO.NTHLY_MINIMU.M� Month Year Comment 9 2002 <2.0 10 2002 <2-0,<1,<2,<1,<2,<1,<1.6,<1.0 11 2002 <1,<2,<1 12 2002 <1.0 1 2003 <2.0 2 2003 <1.0 3 2003 4 2003 <1.0 5 2003 6 2003 <1.0 7 2003 <2,<1,<2,<1,<2,<1 8 2003 <2.0 9 2003 <2.0 10 2003 <2.0 11 2003 <2,4 12 2003 <2.0 1 2004 <2.,<4,<2, 2 2004 <2,<4,<2 3 2004 <2.0 4 2004 <2 5 2004 <2.0 6 2004 <4,<2 7 2004 <2.0 8 2004 <2.0 9 2004 10 2004 <2.0 11 2004 <2.0,<1.0 12 2004 <2 1 2005 <2.0 2 2005 <2.0 3 2005 <2.0„5.0 4 2005 <2 5 2005 < 1.0, 2.0 6 2005 <2 7 2005 <1 8 2005 <2 9 2005 <2 Parameter UoM Value Loc 00530--•Solids,T5ta mmg/i-55.307692 Effluent 00530 - Solids, Total mg/1 0.5 Effluent 00530 - Solids, Total mg/1 1.75 Effluent 00530 - Solids, Total mg/1 11 Effluent 00530 - Solids, Total mgll 3.461538 Effluent 00530 - Solids, Total mgll 10.16667 Effluent 00530 - Solids, Total mgll 3.923077 Effluent 00530 - Solids, Total mgll 2.542857 Effluent 00530 - Solids, Total mgll 104.5833 Effluent 00530 - Solids, Total mgll 3.615385 Effluent 00530 - Solids, Total mgll 1 Effluent 00530 - Solids, Total • mgll 2.083333 Effluent 00530 - Solids, Total mgll 0.357143 Effluent 00530 - Solids, Total mgll 0.230769 Effluent 00530 - Solids, Total mgll 1.5 Effluent 00530 - Solids, Total mgll 1.071429 Effluent 00530 - Solids, Total mgll 0 Effluent 00530 - Solids, Total mgll 1 Effluent 00530 - Solids, Total mgll 2.266667 Effluent 00530 - Solids, Total mgll 3.166667 Effluent 00530 - Solids, Total mgll 4.416667 Effluent 00530 - Solids, Total mgll 3.706667 Effluent 00530 - Solids, Total • mgll 0.916667 Effluent 00530 - Solids, Total mgll 1.285714 Effluent 00530 - Solids, Total • mgll 0.642857 Effluent 00530 - Solids, Total • mgll 3.75 Effluent 00530 - Solids, Total • mgll 1.357143 Effluent 00530 - Solids, Total • mgll 1.230769 Effluent 00530 - Solids, Total • mgll 1.615385 Effluent 00530 - Solids, Total • mgll 0.636364 Effluent 00530 - Solids, Total mgll 0.4 Effluent 00530 - Solids, Total mgll 0.916667 Effluent 00530 - Solids, Total mgll 1.076923 Effluent 00530 - Solids, Total mg/l 2.214286 Effluent 00530 - Solids, Total mgll 1.666667 Effluent 00530 - Solids, Total mgll 0.933333 Effluent 00530 - Solids, Total mgll 0.166667 Effluent 186.4593 5.04•MGIL-- CAL-CUL-ATED•MONTHLY-AVERAGE 4.58 MGIL-MONTHLY- MAXIM UM, 010.4L- •MG/-MONTHL'-Y-MINIMUM j Average TSSIBOD removal rate for 9-0219-05 Influent TSS = 6043.227 Effluent TSS = 186.4593 Average f!T!nt-Removal-Rate =-q 2%~ Month Day Caid15ited=Monthly-Geometric Year Comment Parameter UoM 9 2002 10 2002 <1 11 2002 <1 12 2002 1 2003 <1 2 2003 <1 3 2003 5 2003 6 2003 <1 7 2003 <1 8 2003 <1 9 2003 <1 10 2003 <1 11 2003 <1 12 2003 <1 1 2004 <1 2 2004 <1 3 2004 <1 4 2004 <1 5 2004 <1 6 2004 <1 7 2004 <1 8 2004 <1 9 2004 <1 10 2004 <1 11 2004 <1 12 2004 <1 1 2005 <1 2 2005 <1 3 2005 <1 4 2005 <1 5 2005 < 6 2005 <1 7 2005 <1 8 2005 <1 9 2005 <1 31616 cCOliform,-Fecal.MF,_#1.100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616=-COliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml .0 31616 - Coliform, Fecal MF, #1100ml .0 31616 - Coliform, Fecal MF, #1100ml .0 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml .0 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml A 31616 - Coliform, Fecal MF, #1100ml A 31616 - Coliform, Fecal MF, #1100mi .0 31616 - Coliform, Fecal MF, #1100mi 31616 - Coliform, Fecal MF, #1100ml .0 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 1 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 31616 - Coliform, Fecal MF, #1100ml 24.40 Cal culated-Month ly-Geometric.AV6rage 428-.48-Mo.nthly Maximum 1.00-M� onthly-Minimum-- ,� Value Cell Type 51.32471 CAMONGEO 6.279403 CAMONGEO 13.07707 CAMONGEO 79.08561 CAMONGEO 10.5349 CAMONGEO 51.345 CAMONGEO 5.351807 CAMONGEO 428.4748 CAMONGEO 70.94036 CAMONGEO 3.641405 CAMONGEO 17.00008 CAMONGEO 4.011414 CAMONGEO 1.054766 CAMONGEO 48.25588 CAMONGEO 2.706491 CAMONGEO 1.771315 CAMONGEO 1.417845 CAMONGEO 1.395353 CAMONGEO 1.122462 CAMONGEO 2.053452 CAMONGEO 23.50884 CAMONGEO 5.079242 CAMONGEO 4,511652 CAMONGEO 3.801086 CAMONGEO 1CAMONGEO 1.280887 CAMONGEO 2,652648 CAMONGEO 2.27051 CAMONGEO 2.941415 CAMONGEO 1.495834 CAMONGEO 1.357028 CAMONGEO 2,856165 CAMONGEO 1.747676 CAMONGEO 10.55951 CAMONGEO 6.03456 CAMONGEO 6.361553 CAMONGEO 878.3027 Moth Day 9 10 11 12 1 2 3 3 3 3 3 4 4 4 4 5 5 5 5 5 6 6 6 6 7 7 7 7 8 8 8 8 8 9 9 9 9 10 10 10 10 11 11 11 11 11 12 12 12 12 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 20 27 Cacl I teau d-Meekly-Geometric Year Comment Parameter UoM Value Cell Type 2002 31616 - Coliform,.Fecal,MF;_#/100ml 21.68703 CAWKLGEO 2002 <1 31616 - Coliform, Fecal MF, #1100ml 10.39117 CAWKLGEO 2002 <1 31616 - Coliform, Fecal MF, #/100ml 5.313292 CAWKLGEO 2002 31616 - Coliform, Fecal MF, #/100ml 83.06624 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 3.634241 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 68.42753 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #1100ml 3979.057 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #1100ml 12.14636 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #1100ml 4.217163 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #/100ml 28.0136 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 1.587401 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 46.74893 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 8.995882 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 24.4966 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #/100ml 2 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #1100ml 6000 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #/100ml 1622.178 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #/100ml 36.87712 CAWKLGEO 2003 31616 - Coliform, Fecal MF, #1100ml 93.9062 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 28.849 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1803.45 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 224.8766 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 47.15806 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 7.306143 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 2 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 2.924017 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 1.259921 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 2.962496 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 17.26684 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 42.06114 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 38.81968 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #/100ml 55.8918 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #/100ml 1.587401 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 2.1544344 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 3.419951 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 1.259921 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 993.018 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 127.5866 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100ml 33,96999 CAWKLGEO 2003 <1 31616 - Coliform, Fecal MF, #1100m1 1.259921 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 1.81712 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 13.20006 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 4,344481 CAWKLGEO 2003 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 1 3 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 1 10 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1.259921 CAWKLGEO 1 17 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 7.813389 CAWKLGEO 1 24 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 1 31 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 2 7 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 2 14 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 4.04124 CAWKLGEO 2 21 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 2 28 2004 <1.0 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 3 6 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 3 13 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 3 20 2004 <1 31616 - Coliform, Fecal MF, #/100ml 4.198336 CAWKLGEO 3 27 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 4 3 2004 <1.0 31616 - Coliform, Fecal MF, #1100ml 1.259921 CAWKLGEO 4 10 2004 <1.0 31616 - Coliform, Fecal MF, #1100ml 1.587401 CAWKLGEO 4 17 2004 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 4 24 2004 <1.0 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 1 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 8 2004 <1 31616 - Coliform, Fecal MF, #1100ml 4.179339 CAWKLGEO 5 15 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 22 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 29 2004 <1 31616 - Coliform, Fecal MF, #1100ml 4.254321 CAWKLGEO 6 5 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1.442249 CAWKLGEO 6 12 2004 <1 31616 - Coliform, Fecal MF, #/100ml 21.84533 CAWKLGEO 6 19 2004 <1 31616 - Coliform, Fecal MF, #/100m1 24.6204 CAWKLGEO 6 26 2004 <1 31616 - Coliform, Fecal MF, #/100ml 70.89995 CAWKLGEO 7 3 2004 <1 31616 - Coliform, Fecal MF, #/100m1 130.5617 CAWKLGEO 7 10 2004 <1 31616 - Coliform, Fecal MF, #/100m1 19.57434 CAWKLGEO 7 17 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 7 24 2004 <1 31616 - Coliform, Fecal MF, #/100ml 9.781946 CAWKLGEO 7 31 2004 <1 31616 - Coliform, Fecal MF, #/100ml 3.476026 CAWKLGEO 8 7 2004 <1 31616 - Coliform, Fecal MF, #1100ml 10.57915 CAWKLGEO 8 14 2004 <1 31616 - Coliform, Fecal MF, #/100ml 3,239612 CAWKLGEO 8 21 2004 <1 31616 - Coliform, Fecal MF, #1100ml 7.862224 CAWKLGEO 8 28 2004 <1 31616 - Coliform, Fecal MF, #1100ml 4.198336 CAWKLGEO 9 4 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1.709975 CAWKLGEO 9 11 2004 <1 31616 - Coliform, Fecal MF, #1100ml 31.27811 CAWKLGEO 9 18 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 9 25 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1.259921 CAWKLGEO 10 2 2004 <1 31616 - Coliform, Fecal MF, #1100ml 4.834588 CAWKLGEO 10 9 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 10 16 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 10 23 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 10 30 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 11 6 2004 <1 31616 - Coliform, Fecal MF, #/100ml 3.174802 CAWKLGEO 11 13 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 11 20 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 11 27 2004 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 12 4 2004 <1 31616 - Coliform, Fecal MF, #/100ml 3.301927 CAWKLGEO 12 11 2004 <1 31616 - Coliform, Fecal MF, #/100m1 4.702669 CAWKLGEO 12 18 2004 <1 31616 - Coliform, Fecal MF, #/100ml 4.414004 CAWKLGEO 12 25 2004 <1 31616 - Coliform, Fecal MF, #/100ml 1 CAWKLGEO 1 1 2005 <1 31616 rColiform,_Fecal-MF,-#1100m1� 1 CAWKLGEO 1 8 2005 <1 31616 - Coliform, Fecal MF, #1100ml 2.571281 CAWKLGEO 1 15 2005 <1 31616 - Coliform, Fecal MF, #1100ml 4.776856 CAWKLGEO 1 22 2005 <1 31616 - Coliform, Fecal MF, #1100ml 2.843866 CAWKLGEO 1 29 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2 5 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2 12 2005 <1 31616 - Coliform, Fecal MF, #1100ml 3.583047 CAWKLGEO 2 19 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 2 26 2005 <1 31616 - Coliform, Fecal MF, #1100ml 14.581 CAWKLGEO 3 5 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 3 12 2005 <1 31616 - Coliform, Fecal MF, #I100ml 1 CAWKLGEO 3 19 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1.912931 CAWKLGEO 3 26 2005 <1 31616 - Coliform, Fecal MF, #1100ml 3.914868 CAWKLGEO 4 2 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 4 9 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 4 16 2005 <1 31616 - Coliform, Fecal MF, #1100ml 3.391211 CAWKLGEO 4 23 2005 <1 31616 - Coliform, Fecal MF, #I100ml 1 CAWKLGEO 4 30 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 7 2005 < 1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 5 14 2005 < 1 31616 - Coliform, Fecal MF, #1100ml 16.66111 CAWKLGEO 5 21 2005 < 1 31616 - Coliform, Fecal MF, #1100ml 4.497941 CAWKLGEO 5 28 2005 < 1 31616 - Coliform, Fecal MF, #I100m1 1.259921 CAWKLGEO 6 4 2005 <1 31616 - Coliform, Fecal MF, #I100ml 1 CAWKLGEO 6 11 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 6 18 2005 <1 31616 - Coliform, Fecal MF, #1100m1 1 CAWKLGEO 6 25 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 7 2 2005 <1 31616 - Coliform, Fecal MF, #1100ml 13.5358 CAWKLGEO 7 9 2005 <1 31616 - Coliform, Fecal MF, #1100ml 2.22398 CAWKLGEO 7 16 2005 <1 31616 - Coliform, Fecal MF, #1100ml 15.98958 CAWKLGEO 7 23 2005 <1 31616 - Coliform, Fecal MF, #1100ml 4.101566 CAWKLGEO 7 30 2005 <1 31616 - Coliform, Fecal MF, #1100ml 85.24267 CAWKLGEO 8 6 2005 <1 31616 - Coliform, Fecal MF, #1100ml 1 CAWKLGEO 8 13 2005 <1 31616 - Coliform, Fecal MF, #I100ml 5.828477 CAWKLGEO 8 20 2005 <1 31616 - Coliform, Fecal MF, #1100ml 32.91899 CAWKLGEO 8 27 2005 <1 31616 - Coliform, Fecal MF, #1100ml 12.51678 CAWKLGEO 9 3 2005 <1 31616 - Coliform, Fecal MF, #I100ml 3.332222 CAWKLGEO 9 10 2005 <1 31616 - Coliform, Fecal MF, #/100ml 17.48543 CAWKLGEO 9 17 2005 <1 31616 - Coliform, Fecal MF, #1100ml 8,443688 CAWKLGEO 9 24 2005 <1 31616 - Coliform, Fecal MF, #1100ml 3.391211 CAWKLGEO 16214.54. 1t14:99�Caidu Iated;Weekfy-Geomettic_Average 13979:05=Weekly-Maximum I XO-Monthly-Minimum— �c) (3o P-o NPDESINon-Discharge Permitting Unit Pretreatment Information Request Form NPDES OR NONDISGE PERMITTING UNIT COMPLETES THIS PART: Date of Request /Q f 0 COMME Facility 5 f. Permit # G 0 U S Region S e Requestor ►-f Pretreatment A-F Towns- Dana Folley (ext. 523) Contact G-M Towns- Jon Risgaard (ext. 580) N-2 Towns- Deborah Gore (exi. 593) TO PRETREATMENT UNIT: PRETREATMENT UNIT COMPLETES THIS PART: Status of Pretreatment Program (circle all that apply) 1) the facility has no S1U's and does have a Division approved Pretreatment Program that is INACTIVE ili hasna SIU's and d ' ' ion a roved Pretreatment Programcility dt� has a Pretreatment Program 3a) Is u ragram with L P or 3b is MOdltied Program with STMP 4) the facility MUST develop a Pretreatment Program - Full o lflecl 5) additional conditions regarding Pretreatment attached or listed below Flow Permitted MGD ctual MGD STMP timIndustrial �"tdE'� "yj 9 0. C� j ""Qmost recelft 0-k Domestic .Q d 3 7&q 9 next c cle g-liQ03- �- Pollutant L Check List POC due to (S) NPDESRJon- STMP LIMP T Discharge Required Required by Frequencya Frequency at MP Permit Limit by EPA' 5,03 Sludge— POC due to SIU— Site specific POC (Provide Explanation)'• efTlucnl effluent BOD V L 4 Q M TSS 4 Q M ✓ NH3 4 Q M ✓ Arsenic 4 Q M C0R6m a V L 4 O M EhFtimiiarii 11- 4 Q M V L 4 Q M v Cyanide 4 Q M L1`ead9� A,M T✓ V 4 Q M ✓ Mercury L. 4 Q M Molybdenum 4 O M Nick6l . ;i, V L 4 Q M V Silver 4 Q M ✓ Selenium . ✓ 4 Q M ZinC1I<��, L 4 Q M O{-(Y- i 4 Q M 65 4 Q M 4 Q M 4 Q M 4 Q M 4 Q M 'glways in the LTMP "Only in the LTMP if the POTW land applies sEudge all LTMPIST a fluent data — Only in LTMP white the SIU is connected to the POTW on DMRs? —'Only in LTMP when the pollutant is a specdic concern to the POTW (ex -Chlorides for a POTW who accepts Textile waste) Yes Q= Quarterty MuMonthly NO (attach data). Comments: available in spreadsheet? Yes No version 1(113703 Inrc�Q 9 NPL)ES_Pretreatrnent.request.torm, 031000 Revised: August 4, 20M } ..Ili JS'•,,,. x ..4,•. , �+�':�.• Rg ,4, ��", `,�,_��f4'N fay:r} 01 +.�(�7') fl+jj 11 cc: Central Files - SWP fl, — 1J WSRO File NOV 2 2005 14 L ,,,'QTJ.i f NPDES STAFF REPORT AND RECOMMENP4TION 'J To: NPDES Unit Attention: Charles Weaver Date: Octobe• 25, 2005 County: Ashe Permit No.: NCO020451 PART I -GENERAL INFORMATION I. Facility and Address: Town of West Jefferson, P.O. Box 490, West Jefferson, 28694 2. Date of Investigation: October 6, 2005 3. Report Prepared by: George Smith 4. Persons Contacted and Telephone Number: Mr. David Hamilton, 336-246-3558 5. Directions to Site: From Winston-Salem, Hwy 421 north through Wilkesboro, then Hwy 16 north, go on Hwy 163 toward West Jefferson. Go straight through the light into Town, go right on Main street, left at the light at the funeral home. Follow the street and it will merge on Hwy 221, go approximately A mile and make a left on Clear Water Dr down the hill you will see the POTW. 6. Discharge Point(s), List for all discharge points: Latitude: 360 24' 30" Longitude: 810 29' 24" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. R13NW U.S.G.S. Quad Name Jefferson 7. Site size and expansion area consistent with application ? X Yes — No If No, explain: 8. Topography (relationship to flood plain included): Facility is located in a valley on the flood plain adjacent to Naked Creek. 9. Location of nearest dwelling: Within 300 feet. 10. Receiving stream or affected surface waters: UT to Little Buffalo Creek a. Classification: C trout f b. River Basin and Subbasin No.: New; 05-07-02 c. Describe receiving stream features and pertinent downstream uses: Pasture land, fishing, wildlife, and agriculture. PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Current permitted capacity of the Waste Water Treatment facility? 0.500 MGD b. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: ATC was issued and expansion from 0.369 to 0.500 MGD was completed during September 2003. c. Please provide a description of existing or substantially constructed wastewater treatment facilities: Mechanical 0.25-inch screen; Grit removal, Pre -aeration; Four (4) influent pumps; Oxidation ditch; Two (2) secondary clarifiers; Traveling bridge tertiary filter; UV disinfection; post aeration, and effluent flow device. d. Please provide a description of proposed wastewater treatment facilities: NIA e. Possible toxic impacts to surface waters: No toxic impacts are expected. f. Pretreatment Program (POTWs only): in development— approved__X should be required_ not needed 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify the permit no.W0 0003992 Residuals Contractor: Town of West -Jefferson Telephone No. (336) 246-355R b. Residuals stabilization: Class B (lime stabilization) c. Landfill: N/A d. Other disposal/utilization scheme (Specify): NONE 3. Treatment plant classification (based on flow): Class III PART III - OTHER PERTINENT INFORMATION l . Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? Yes, grant monies were received. Plant upgrade is complete. 2. Special monitoring or limitations (including toxicity) requests: NONE 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) Tate Submission of Plans and Specifications nLa Begin Construction Ilia Complete Construction nLa 4. Alternative Analysis Evaluation: Has the facility evaluated all of the available non - discharge options? Please provide regional perspective for each option evaluated. Spray Irrigation: NIA Connection to Regional Sewer System: NIA Subsurface: NIA Other disposal options: Spray discharge system to nearby field, but it is not installed. 5. Other Special Items: NONE PART IV - EVALUATION AND RECOMMENDATIONS Recommend permit be renewed. George Smr h Steve W. Tedder, Regional Supervisor - lD /), SUS' Date D !� Date MIWOR: Dale Baldwift TOWN ATTORNEY: Jimmy D. Reeves TOWN INIANAGER: Ken Md7adyen CI LIEF OF POLICE: James Williams 9/27/05 `Town of West Jefferson "Prosperity, Growth, Achievement" Charles H. Weaver, Jr. NC DENR / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Weaver: ALDERMEN: %rI I fu��ru�t Poh R9cCoy Furl HrAleill G 71171f Price I�refl stlnrJllcy OCT 3 2005 Ou"jiii Please find enclosed the application information and request for renewal of the Wastewater Permit # 0020451 for the Town of West Jefferson. If you have any questions or need further information, please let me know. Sincerely; David Hamilton Town of West Jefferson 336-246-3558 email- wwtp@townofwj.com Post Office Box 490 • 01 South Jefferson Avenue • West Jefferson, NC 28694 Phone: (336) 246-3551 • E-Mail: admin@townofwj.com A . MAYOR: Dale Redelwi71 II'OWN ATTORNEY: ,%imruy D. Reeves TOWN MANIA(; ER: KCII MCFI-Idye�, CFIIEF OF POLICE: James H"illiains `Town of West Jefferson "Prosperity, Growth, Achievement" SLUDGE MANAGEMENT PLAN The Town of West Jefferson has three aerobic digesters that are used for storage and assimilation. Total storage ability is approximately 192,000 gallons. One of the units is designated for lime application and the transfer of stabilized sludge in a 1500 gallon tanker truck for Surface Land Application. Thorough aeration and mixing occur within this digester using coarse air diffusers. The capacity of the lime stabilization digester is 30,000 gallons. ALDERNIF.N: TW Hit i,rrrn Bob lLlrGoy 1•:url A1rNv1! Brett Su,nmey Measurement of PH is performed using a Sension One portable PH meter. An activity log is kept documenting dates of lime application, pounds of lime applied, holding times, and PH measurement of the sludge at various times to verify satisfaction of PSRP and Vector attraction reduction criteria. Samples are analyzed on the sludge per 503 regulations and soil samples are taken on the application sites annually. Once the contents of the digester meet PSRP and Vector attraction criteria, sludge is removed from the unit and land applied by surface method. Sludge from either of the other two digesters can be transferred to this unit by pump to prepare a new batch of stabilized sludge for surface application. Post Office Sox 490 • 01 South Jefferson Avenue • West Jefferson, NC 28694 Phone: (336) 246-3551 • E-Mail: admin@townotwj.com FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 1 RENEWAL I NEW RIVER FORM 2A NPDES APPLICATION OVERVIEW Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A,12. B. Additional Application Information for Applicants with a Design Flow z 0.1 mgd. All treatmentworks that have design flows greater than or equal to 0.1 million gallons per day must complete questions 6.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. is otherwise required by the permitting authority to submit results of toxicity testing. Industrial User Discharges and RCRAICERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (industrial User Discharges and RCRAICERCLA Wastes). SIUs are defined as: Al industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: West Jefferson WWTR NC 0020451 Renewal New River M. BASIC -APPLICATION INFORMATION PART -'A. BASIC'APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through XO of this Basic Application Information Packet. A.1. Facility Information. Facility Name West Jefferson Wastewater Treatment Plant Mailing Address P.O. Box 490 West Jefferson NC 28694 Contact Person David Hamilton Title ORC Telephone Number (336)246-3558 _ Facility Address 335 Clearwater Drive (not P.O. Box) West Jefferson, NC 28694 _ A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Town of West Jefferson Mailing Address P.O. Box 490 West Jefferson, NC 28694 Contact Person Kenneth McFadyen _ Title Town Manager Telephone Number (336) 246-3551 _ Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A,3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works Include state -issued permits). NPDES NC 0020451 UIC Other WQ 0003992 RCRA Other A.4. Collection System Information, Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of West Jefferson 1133 Sanitary Town of West Jefferson Total population served 1133 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: West Jefferson WWTR NC 0020451 Renewal New River If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number For each treatment works that receives this discharge, provide the following: Name Mailing Address Contact Person Title Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A.8.d above (e.g.. underground percolation, well injection): © Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of sho(s) if applicable): Annual daily volume disposed by this method: _ Is disposal through this method © continuous or ❑ intermittent? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: West Jefferson WWTP, NC 0020451 Renewal New River WASTEWATER DISCHARGES: If you answered "Yes" to question A.B.a, complete questions A.9 through A_12 once for each outfalt (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.B.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 b. Location West Jefferson 28694 (City or town, if applicable) (Zip Code) (County) (State) 36"24'20" 80"29'24" (Latitude) (Longitude) C. Distance from shore (if applicable) 0 ft. d. Depth below surface (if applicable) 0 ft. e. Average daily flow rate 0.2475 MGD f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: 12 g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water Unknown Tributary of Little Buffalo Creek b. Name of watershed (if known) NEW RIVER BASIN United States Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin (f known): NEW RIVER United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute 6 cfs chronic e. Total hardness of receiving stream at critical lovr flow (if applicable): _ 050500001010040 cfs mgll of CaCO3 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: West Jefferson WWTP, NC 0020451 Renewal New River A.11, Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ❑ Advanced ® Other. Describe Pro -aeration, Tertiary Sand Fitters, Post Aeration b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 % Design SS removal 85 % Design P removal 85°% Design N removal 85°% Other NIA C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Ultra Violet Disinfection If disinfection is by chlorination is dechlorination used for this outfall? © Yes ® No Does the treatment plant have post aeration? ® Yes ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 4D CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QAlQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 MAXIMUM DAILY VALUE AVERAGE DAILY VALUE PARAMETER Value Units Value Units Number of Samples pH (Minimum) 6.29 S.U. pH (Maximum) 7.81 S.U. Flow Rate 1.203 MGD 0.2658 MGD 608 Temperature (Winter) 19.0 Degrees Celsius 12.9 Degrees 146 Celsius Temperature (summer) 22.8 Degrees 21.5 Degrees 211 Celsius Celsius For eH eleaso report a minimum and a maximum daily value MAXIMUM DAILY AVERAGE DAILY DISCHARGE POLLUTANT DISCHARGE ANALYTICAL MLIMDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL_ COMPOUNDS BIOCHEMICAL OXYGEN BOD5 13.1 PAGIL 4.6 MG/L 247 SM-5210B 2.0 DEMAND (Report one) CBODS CFU'SI GEOM FECAL COLIFORM 3400 3.5 ETRIC 245 SM-9222D 1 100M LS ly EqN TOTAL SUSPENDED SOLIDS (rSS) 16.0 MGIL 3.0 MGlL 245 SM-2540D 1 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON VVVVTP, NC 0020451 RENEWAL NEW RIVER BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design now rate 2 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow andfor infiltration. 50,000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. CHECKING FOR LEAKS VISUAL INSPECTIONS, SMOKE TESTING OF LIMES B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map it one map does not show the entire a rea.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable_ c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within A mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, ar disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. BA Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages it necessary). Name: Mailing Address: Telephone Number: Responsibilities of Contractor: B.S. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements or implementation schedule are required by local. State, or Federal agencies. 0 Yes ❑ No FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER C. Ifthe answer to B.S.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MMIDDIYYYY MM1DD1YYYY Begin Construction 1 ! 1 ! End Construction J 1 1 ! Begin Discharge J 1 ! ! Attain Operational Level ! 1 1 1 e. Have appropriate permits/clearances concerning other FederallState requirements been obtained? 0 Yes 0 No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharued. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QAIQC requirements of 40 CFR Part 136 and other appropriate QAJQC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE ANALYTICAL POLLUTANT METHOD MUMDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 6.76 MGIL 0.55 MGJL 247 SM4500 F A CHLORINE (TOTAL NIA RESIDUAL, TRC) DISSOLVED OXYGEN 8.2 MG1L 6.98 MGIL 347 SM4500-0 G 6.0 TOTAL KJELDAHL NITROGEN (TKN) NITRATE PLUS NITRITE 5.17 MGIL 3.55 MGIL 4 SM-4500-NORGB NITROGEN - SM-0500•NO3 E .2 OIL and GREASE PHOSPHORUS (Total) 2.28 MGIL 1.1 MGIL 4 SM-4500-P B 1 TOTAL DISSOLVED SOLIDS 298 MGJL 294 MGIL 3 TOTAL 1 (IDS) DISSOLVE OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW (PAGE 1 ) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER BASICAPPLICATION�INFORMATION ..:.. ,.; :,PART Ci `•dERTIFICATIO.N All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: I$ Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Siomonitoring Data) ® Part F (Industrial User Discharges and RCRAlCERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPILICANTS MUST COMPLETE THE FOLLOVANG CERTIFICATION. certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title Kenneth jocFadven —'Toown Manager_ Signature �- Telephone number (336) 246-3558 Date signed Z �> Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identity appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR! DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER 'SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED'EFFLUENT TESTING DATA Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the fallowing pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall_through which effluent is discharned. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA1QC requirements of 40 CFR Part 136 and other appropriate QA1QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. Al a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfali discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. EPA ANTIMONY <,006 MGIL <_006 MGIL 3 .006 200.7 EPA ARSENIC <01 MGIL <0.01 MGIL 3 .010 200.7 EPA BERYLLIUM <.002 MGIL <002 MGlL 3 002 200.7 EPA CADMIUM <.002 MGIL <.002 MGIL 3 .002 200.7 CHROMIUM <.005 MGlL <,005 MGlL 3 .005 EPA COPPER .008 MGIL 007 MGIL 3 .004 200.7 EPA LEAD .036 MGIL .035 MGIL 3 .01 200.7 EPA MERCURY .0618 UGIL .0038 UGIL 83 .001 1631 SM-3111 B NICKEL <500 UGIL <500 UGIL 83 500 EPA SELENIUM <.008 MGIL <.006 MGIL 3 .008 200.7 EPA SILVER <.003 MGIL <.003 MGIL 3 .003 200.7 EPA THALLIUM <.032 MGIL <,032 MGIL 3 .032 200.7 EPA ZINC 0,098 MGIL .076 MGIL 3 200.7 .004 CYANIDE 006 MGIL .005 MGIL 3 EPA 335.2 .005 TOTAL PHENOLIC COMPOUNDS .033 MG/L .017 MG/L 3 EPA 420.1 .01 HARDNESS (as CaCO3) 86.2 MGIL 685.7 MGIL 3 EPA 130.2 .8 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE I AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLlMDL Number ConC. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS EPA ACROLEIN <.05 MGIL <.05 MG1L 3 .05 624 EXP EPA ACRYLONITRILE <.01 MGIL <.01 MGIL 3 .01 624 EXP EPA BENZENE <.001 MG1L <.001 MGIL 3 .001 624 EXP BROMOFORM <.001 MG1L <.001 MGIL 3 EPA 624 EXP .001 CARBON <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 TETRACHLORIDE EPA 624 EXP CHLOROBENZENE <.001 MGIL <.001 MGIL 3 .001 CHLORODIBROMO- <.001 MGIL <.001 MG1L 3 EPA 624 EXP .001 METHANE CHLOROETHANE <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 2-CHLOROETHYLVINYL <.05 MGIL <.05 MG1L 3 EPA 624 EXP .05 ETHER CHLOROFORM <.005 MGIL <.005 MGIL 3 EPA 624 EXP .005 DICHLOROBROMO- <.001 MGIL <.001 MGIL 3 EPA 624 EXP METHANE .001 1,1-DICHLOROETHANE <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 1,2-DICHLOROETHANE <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 TRANS-I,2-DICHLORO- <.001 MG1L <.001 MGIL 3 EPA 624 EXP ETHYLENE .001 1,1-DICHLORO- <,001 MGIL <.001 MG/L 3 EPA624 EXP ETHYLENE .001 1,2-DICHLOROPROPANE C001 MGIL <.001 MGIL 3 EPA 624 EXP .001 1,3-DICHLORO- <.001 MG1L <.001 MGIL 3 EPA 624 EXP PROPYLENE .001 ETHYLBENZENE <.001 MGIL <.001 MG/L 3 EPA 624 EXP .001 METHYL BROMIDE <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 METHYL CHLORIDE' <.001 MGIL <.001 MGIL 3 EPA 624 EXP .001 METHYLENE CHLORIDE .018 MGIL .009 MGIL 3 EPA 624 EXP .0.005 1,1,2,2-TETRA- <,001 MGIL <.001 MGIL 3 EPA 624 EXP CHLOROETHANE .001 TETRACHLORO- <,q01 MGIL <.001 MGIL 3 EPA 624 EXP 001 ETHYLENE TOLUENE <.005 MGIL <.005 MGIL 3 EPA 624 .005 FACILITY NAME AND PERMIT NUMBER: WEST JEFFERSON WWTP, NC 0020451 PERMIT ACTION REQUESTED: RENEWAL RIVER BASIN: NEW RIVER Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units. Colic. Units Mass Units Number of Samples TRICHLOROETHANE <.001 MOIL <.001 MOIL 3 EPA 624 EXP .001 TRICHLOROETHANE <.001 MOIL <.001 MOIL 3 EPA 624 EXP .001 TRICHLOROETHYLENE <.001 MOIL <.001 MOIL 3 EPA 624 EXP .001 VINYL CHLORIDE <.001 MOIL <.001 MOIL 3 EPA 624 EXP .001 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLOROQV1-CRESOL <10 UG/L <10 UGIL 3 EPA 625 A/8 10 2-CHLOROPHENOL <10 UG1L <10 UGIL 3 EPA 625 A/B 10 2,4-0ICHLOROPHENOL <10 UGIL <10 UGIL 3 EPA 625 A/B 10 2,4-DIMETHYLPHENOL <10 UGIL <10 UGIL 3 EPA 625 NB 10 4,6-DINITRO-0-CRESOL <10 UGIL <10 UGIL 3 EPA 625 A/B 10 2,4-DINITROPHENOL <10 UGIL <10 UGIL 3 EPA 625 AIB 10 2-NITROPHENOL <10 UGIL <10 UGIL 3 EPA 625 AIB 10 4-NITROPHENOL <10 UGIL <10 UGIL 3 EPA 625 A/B 10 PENTACHLOROPHENOL <10 UGIL <10 UGIL 3 EPA 625 AIB 10 PHENOL <10 UGIL <10 UGIL 3 EPA 625 A/B 10 2,4,6- TRICHLOROPHENOL <10 UGIL <10 UGIL 3 EPA 625 A/B 10 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10 UGIL <10 UGIL 3 EPA 625 AIB 10 ACENAPHTHYLENE <10 UGIL <10 UGIL 3 EPA 625 A16 10 ANTHRACENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 BENZIDINE <10 UGIL <10 UGIL 3 EPA 625 TOP 10 BENZO(A)ANTHRACENE <10 UG1L <10 UGIL 3 EPA 625 A/B 10 BENZO(A)PYRENE <10 UGIL <10 UG1L 3 EPA 625 A18 10 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL i i Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples 3,4 BENZO- <10 UGIL <10 UGIL 3 EPA 625 A/B 10 FLUORANTHENE BENZO(GHDPERYLENE <10 UGIL <10 UG/L 3 EPA 625 AIB 10 BENZO(K) <10 UGIL <10 UG/L 3 EPA 625 A/B 10 FLUORANTHENE BIS (2-CHLOROETHOXY) <10 UG/L <10 UGIL 3 EPA 625 A!B 10 METHANE BIS (2-CHLOROETHYL)- <10 UG/L <10 UGIL 3 EPA 625 A/B 10 ETHER BIS (2-CHLOROISO- <10 UGIL <10 UGIL 3 EPA 625 A/B 10 PROPYQ ETHER BIS (2-ETHYLHEXYL) <10 UGIL <10 UGIL 3 EPA 625 A/B 10 PHTHALATE- 4-BROMOPHENYL <10 UG/L / <10 UG/L 3 EPA 625 A/B 10 PHENYL ETHER BUTYL BENZYL <10 UGIL <10 UG/L 3 EPA 625 A/B 10 PHTHALATE 2-CHLORO- <10 UG/L <10 I UG/L 3 1 EPA 625 A)B 10 NAPHTHALENE 4-CHLORPHENYL <10 UG/L <10 UG/L 3 EPA 625 A/B 10 PHENYLETHER CHRYSENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 DI-N-BUTYL PHTHALATE <10 UGIL <10 UG/L 3 EPA 625 AIB 10 DI-N-OCTYL PHTHALATE <10 UGIL <10 UGIL 3 EPA 625 AIS 10 ANTHRACENE NTHREN <10 UG/L <10 UGIL 3 EPA 625 A/B 10 1,2-0ICHLOROBENZENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 1,3-DICHLOROBENZENE <10 UGIL <10 UGIL 3 EPA 625 A!B 10 1,4-DICHLOROBENZENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 3,3-DICHLORO- BENZIDINE <10 UG/L <10 UGIL 3 EPA 625 A/B 10 DIETHYL PHTHALATE <10 UG/L <10 UG/L 3 EPA 625 A/B 10 DIMETHYL PHTHALATE <10 UGIL <10 UGIL 3 EPA 625 AIB 10 2,4-DINITROTOLUENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 2,6-DINITROTOLUENE <10 UG/L <10 UG/L 3 EPA 625 A/B 10 1,2-DIPHENYL- HYDRAZINE <10 UG/L <10 UGIL 3 EPA 625 TOP 10 FACILITY NAME AND PERMIT NUMBER: WEST JEFFERSON WWTP, NC 0020451 PERMIT ACTION REQUESTED: RIVER BASIN: RENEWAL NEW RIVER Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD MLIMDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples FLUORANTHENE <10 UGIL <10 UGIL 3 EPA 625 AIB 10 FLUORENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 HEXACHLOROBENZENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 HEXACHLORO- BUTADIENE <10 UGIL <10 UGIL 3 EPA 626 A/B 10 HEXACHLOROCYCLO• PENTADIENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 HEXACHLOROETHANE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 INDENO(1,2,3-CD) PYRENE <10 UGIL <10 UG1L 3 EPA 625 A/B 10 ISOPHORONE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 NAPHTHALENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 NITROBENZENE <10 UGIL <10 UGIL 3 EPA 625 AIB 10 N-NITROSODI-N- PROPYLAMINE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 N-NITROSODI- METHYLAMINE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 N-NITROSODI- PHENYLAMINE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 PHENANTHRENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 PYRENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 1,2,9- TRICHLOROBENZENE <10 UGIL <10 UGIL 3 EPA 625 A/B 10 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit miter Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. REFER TO THE APPLICATION OVERVIEW (PAGE 1 ) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER SUPPLEMENTAL APPLICATION INFORMATION PARTF:INDUSTMAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through Re and provide the information requested for each SIU. F,3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: TIGRA USA Mailing Address 01 TIGER DRIVE WEST JEFFERSON, NC 28694 FA, industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MAKER OF CARBIDE LATS FOR SAW BLADES ETC, F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): CARBIDE LATS Raw material(s): CARBIDE MATERIALS F.6, Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 300 gpd ( continuous or X _ intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 100 gpd continuous or X intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 10 Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ® Yes ❑ No If yes, describe each episode. DISCHARGING OF METALS IN COLLECTION SYSTEM, TIGRA USA WAS FINED AND PERMITTED FOR THE METALS DISCHARGED, RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to FA 2) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.ii. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). it?A_Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F,12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? © Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO THE APPLICATION OVERVIEW (PAGE 1 ) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RNER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER SUPOL' EMENTALAPPLICATION -INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.9. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? E Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SILT. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: OLDHAM COMPANY Mailing Address 4 THE PROFFESSIONAL DRIVE WEST JEFFERSON, NC 28694 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MAKER OF ROUTER BITS, SAW BLADES ETC. (HAVE STOPPED MANUFACTURING THIS MONTH AND ARE IN THE PROCESS OF REMOVING ALL MANUFACTURING EQUIPMENT. F.6. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the Siu's dischargo. Principal product(s): SAW BLADES. ROUTER BITS Raw material(s): MTEALS CARBIDE MATERIALS OILS PAINTS F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5000 gpd continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd (- continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits E Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ® Yes ❑ No 1f yes, describe each episode. DISCHARGING OF METALS IN COLLECTION SYSTEM. (OLDHAM USA WAS FINEp RNp PERMITTED FOR THE METALS DISCHARGED. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazatdous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe P.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to origniate in the next fire years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. .REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 0020451 RENEWAL NEW RIVER SUPPLEMENTAL,APPLICATION INFORMATION PART•'FADUSTRIAL USER DISCHARGES AND RCRAlCERCLA WASTES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 3 b. Number of CIUs. 0 SIGNIF)CANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit addMonal pages as necessary. Name: ASHE COUNTY CHEESE Mailing Address P.O, BOX447 WEST JEFFERSON NC 28894 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. PRODUCTION OF CHEESE F.6. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): CHEESE Raw material(s): MILK F.G. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system In gallons per day (gpd) and whether the discharge is continuous or intermittent. 6800 gpd ( continuous or X intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following' a. Local limits 0 Yes ❑ No b. Categorical pretreatment standards ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? r FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: WEST JEFFERSON WWTP, NC 002.0451 RENEWAL NEW RIVER F.S. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g.. upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (chock all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REM EDIATIONICORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or hash been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRAIor other remedial waste originates (or is excepted to odgniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, it known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART F. REFER TO. THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE