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HomeMy WebLinkAboutNC0020559_PERMIT ISSUANCE_19970818NPDE4 DOCUNENT SCANNING COVER :iMEET NPDES Permit: NC0020559 Henderson WWTP r - Document Type: (Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: August 18, 1997 Thift docuxJMLent is printed on reuse paper - igiIare any Content on the reirerfte side State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1997 Mr. Thomas M. Spain Director WWTP City of Henderson P.O. Box 1434 Henderson, North Carolina 27536 Subject: NPDES Permit Issuance NPDES No. NCO020559 Nutbush Creek WWTP Vance County Dear Mr. Spain: In accordance with the application for a discharge permit received on October 10, 1996, the Division is forwarding herewith the subject NPDES 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 December 6, 1983. In response to your comment letter of July 18, 1997, several changes have been made to this final permit. Please refer to the appropriately numbered comment in your response letter. - 1) The description of the treatment facilities has been revised according to your request.. 2) The applicable months for the TP limit have been corrected to October I - March 31 on the winter limits page for flow up to 4.14 MGD. 3) Upstream and downstream monitoring for fecal coliform has been removed. The City may continue monitoring at its own discretion. " 4) The limits for Chromium have been dropped and the monitoring frequency has been changed to 2/Month, as was previously required in the last permit. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611- 7447. Unless such demand is made, this decision shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Please take note that this permit is not transferable. Part 11, EA. addresses the , requirements to be followed in case of change in ownership or control of this discharge. 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, 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 Steve D. Pellei at telephone number (919)733-5083, extension 516. Sincerely, Original Signed By David A Goodrich A. Preston Howard, Jr., P.E. cc: Central Files Raleigh Regional Office, Water Quality Section Mr. Roosevelt Childress, EPA Permits and Engineering Unit (Facility,Asse- ssment`Unip Aquatic Survey and Toxicology Unit Technical Assistance & Certification Group It Permit No. NC0020559 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, 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, City of Henderson is hereby authorized to discharge wastewater from a facility located at Nutbush Creek Wastewater Treatment Plant NC Highway 39 north of Henderson Vance County to receiving waters designated as Nutbush Creek in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV hereof. The permit shall become effective October 1, 1997 This permit and the authorization to discharge shall expire at midnight on April 30, 2002 Signed this day August 18, 1997 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET City of Henderson (Nutbush Creek WWTP) is hereby authorized to: Permit No. NCO020559 t Continue to operate the existing 4.14 MGD wastewater treatment facility consisting of a bar screen, comminutor, mechanical grit removal, parshall flume and influent flow meter, primary clarifiers, trickling filters, secondary clarifiers, A/O process aerated nitrification basin, gaseous oxygen production and liquid oxygen storage facilities, lime tower and feed, final clarifiers, tertiary filters, dissolved air flotation sludge thickening, polymer feed station, alum feed station. caustic feed station, gravity sludge drying beds, pure oxygen aerobic digesters, anaerobic digesters, standard aerobic digester, mechanically mixed sludge holding tank, UV disinfection and sodium hypochlorite back-up, effluent flow meter and post aeration located at the Nutbush Creek Wastewater Treatment Plant, NC Highway 39, north of Henderson, Vance County (See Part III of this Permit), and 2. After receiving an Authorization to Construct from the Division of Water Quality, construct additional plant treatment works for a total flow of 6.0 MGD (See Part III of this Permit), and 3. Dischar,e from said treatment works at the location specified on the attached map into Nutbush Creek which is classified C waters in the Roanoke River Basin. v VVV C l 1 }. r • - , --��� Alp bme ROAD CLASSIFICATION PRIMARY HIGHWAY LIGHT -DUTY ROAD. HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HfGHWAY HARD SURFACE UNIMPROVED ROAD Latitude 36°21'01 " _ Longitude 78024'40" Map # B25Sy Sub -basin 03-02-06 Stream Class C Discharge Class 01 55 64 26 78 Receiving Stream Nutbush Creek Design 0 4,1I D Permit expires 4/30/02 `v / SCALE 1:24 000 0 1 MILE 0 7000 FEET 1 0 1 KILOMETER CONTOUR INTERVAL 10 FEET QUAD LOCATION Town of Henderson NCO020559 Vance County Nutbush Creek WWTP i r I A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No, NCO020559 During the period beginning on the effective date of (lie permit and fasting until expansion above 4.14 MGD or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pernuttee as specified below: Effluent Characteristics Flow 80D, 5 day, 200C"" Total Suspended Residue" NH3 as N Dissolved Oxygen""" Fecal Coli(orm (geometric mean) Total Residual Chlorine+ Temperature , Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity"""" Discharge Limitations Monthly Avg. Weekly Avg: 4.14 MGD 6.0 mg/l 9.0 mg/1 30.0 mg/l 45.0 mg/l 3.0 mg/I 200 /100 ml 1.0 mg/1""'" 400 1100 ml Monitoring Requirements Measurement Sample "Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E, Daily Composite E, I Daily Composite E Daily Grab E Daily Grab E Daily Grab E Daily Grab E Monthly Composite E Weekly Composite E Quarterly Composite E *Sample locations: E - Effluent; I - Influent; U - Upstream at NC Highway 39; D - Downstream (1) at the powedines, (2) immediately above the confluence of Indian and Crooked Run Creeks. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 %) removal. + Required if chlorine disinfection is used. *** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/I. **** Limit is effective April 1 - September 30. Compliance shall be based upon a quarterly average of weekly samples. ***** Chronic Toxicity (Ceriodaplinia) P/F at 90%; March, .tune, September and December; See Part I, Section A, Special Condition 1. The pH shall not be Iess than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. Instream monitoring shall be in accord with the requirements specified in Part I, Section A, Sprecial Condition 2, "Instrcam Monitoring - Requirements" There shall be no discharge of floating solids or visible foam in other than trace amounts. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April l - October 31) Permit No. NCO020559 During the period beginning on the effective date of the permit and lasting until expansion above 4.14 MGD or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Conductivity Lead Chromium MBAS Zinc Copper Silver Mercury 0 Discharge Limitations Units (specifyl Monthly Avg. Weekly Avg_ 26.0 pg/i Monitoring Reouirements Measurement Sample Daily Max Frequency Type Weekly Grab 33.8 pg/l Weekly Composite 2/Month Composite 516.0 pg/l Weekly Composite 2/Month Composite 2/Month Composite 2/Month Composite 0,012 p g / I Weekly Composite 'Sample Location E E E E E E E E A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 31) Permit No. NCO020559 During the period beginning on the effective date of the permit and lasting until expansion above 4.14 MGD or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C** Total Suspended Residue" NH3 as N Dissolved Oxygen*** Fecal Coliform (geometric mean) Total residual Chlorine+ Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity***** Discharge Limitations Monthly AM. Weekly Avg. 4.14 MGD 12.0 mg/l 18.0 mg/I 30.0 mg/1 45.0 mg/l 6.0 mg/1 200 /100 ml 1.5 mg/I* 400 /100 ml Monitoring Requirements M asurement Sample *Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E, I Daily Composite E, I Daily Composite E Daily Grab E Daily Grab E Daily Grab E Daily Grab E Monthly Composite E Weekly Composite E Quarterly Composite E *Sample locations: E - Effluent; I - Influent; U - Upstream at NC Highway 39; D - Downstream (1) at the power lines, (2) immediately above the confluence of Indian and Crooked Run Creeks. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 %) removal. + Required if chlorine disinfection is used. *** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. **** Limit is effective October 1 - March 31. Compliance shall be based upon a quarterly average of weekly samples. ***** Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See Part I, Section A, Special Condition 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. Instream monitoring shall be in accord with the requirements specified in Part 1, Section A, Sprecial Condition 2, "Instream Monitoring Requirements" There shall be no discharge of floating solids or visible foam in other than trace amounts. . A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 31) Permit No. NCO020559 During the period beginning on the effective date of the permit and lasting until expansion above 4.14 MGD or expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Conductivity Lead Chromium MBAS Silver Zinc Copper Mercury Discharge Limitations Units (specify) Monthly Avg. Weekly Avg_ 26.0 pg/l onitorina Reauirements Measurement Sample Daily Max Freauencx Tvae Weekly Grab 33.8 pg/1 Weekly Composite 2/Month Composite 516.0 pg/l Weekly Composite 2/Month Composite 2/Month Composite 2/Month Composite 0.012 pg/I Weekly Composite `_$ample Location E E E E E E E E A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April i - October 31) Permit No. NCO020559 During the period beginning upon EXPANSION ABOVE 4.14 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pernuttee as specified below: Effluent Characteristics Discharge Urnitatlons Monitoring Requirements Megaurement Sample *Sample Monthly AM Weekly Ava, , Daily Max Frequency Type Location Flow 6.0 MGD Continuous Recording I or E BOD, 5 day, 20°C" — 5.0 mg/l 7.5 mg/1 Daily Composite E, 1 Total Suspended Residue" 30.0 mg/l 45.0 mg/I Daily Composite E, I NH3 as N 2.0 mg/I Daily Composite E Dissolved Oxygen`*' Daily Grab E Fecal Coliform (geometric mean) ti 200 /100 ml 400 /100 ml Daily Grab E Total Residual Chlorine+ 17 µ g/ l Daily Grab E v Temperature Daily Grab E Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite E ' Total Phosphorus 0.5 m g / I''' * Weekly Composite E L Chronic Toxicity""' Quarterly Composite E *Sample locations: E - Effluent; I - Influent; U - Upstream at NC Highway 39; D - Downstream (1) at the powerlines, (2) immediately above the confluence of Indian and Crooked Run Creeks. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 %) removal. + Required if chlorine disinfection is used. *** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. Compliance shall be based upon a quarterly average of weekly samples. ***** Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See Part I, Section A, Special Condition 1. J The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Instream monitoring shall be in accord with the requirements specified in Part 1, Section A, Special Condition 2, "Instream Monitoring Requiremer:,s' A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SUMMER (April I - October 31) Permit No. NCO020559 During the period beginning upon EXPANSION ABOVE 4.14 MGD and lasting until expiration, the Permittee is authorized to discharge from outfail(s) serial number 001. (Continued) Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify Measurement Sample "Sample Monthly Avg. Weekly AY-q. Daily Max Frequency ape Location Conductivity Weekly Grab E 2� - Lead 26.0 pg/l 33.t3 pg/1- Weekly Composite E Chromium 2/Month Composite E t Mercury 0.012 pg/l ✓ Weekly Composite E MBAS 51-1-0 pg/l Weekly Composite E Copper r ? 2/Month Composite E Zinc 2/Month Composite E Silver 2/Month Composite E A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November 1 - March 31) Permit No. NCO020559 During the period beginning upon EXPANSION ABOVE 4.14 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 20°C" Total Suspended Residue" NH3 as N Dissolved Oxygen — Fecal Coliform (geometric mean) Total Residual Chlorine+ Temperature Total Nitrogen (NO2 + NO3 + TKN) Total Phosphorus Chronic Toxicity -- discharge Limitations Monthly Avg, Weekly Avg, 6.0 MGD 10.0 mg/l 15.0 mg/l 30.0 mg/1 45.0 mg/1 4.0 mg/l 200 /100 ml 0.5 mg/I"""' 400 /100 ml Manitoring Requirements Measurement Sample 'Sample Daily Max Frequency Type Location Continuous Recording I or E Daily Composite E, I Daily Composite E, 1 Daily Composite E Daily Grab E Daily Grab E 17 µg/1 Daily Grab E Daily Grab E Monthly Composite E Weekly Composite E Quarterly Composite E *Sample locations: E - Effluent; I - Influent; U - Upstream at NC Highway 39; D - Downstream (1) at the power lines, (2) immediately above the confluence of Indian and Crooked Run Creeks. **The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15 % of the respective influent value (85 %) removal. + Required if chlorine disinfection is used. *** The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. **** Compliance shall be based upon a quarterly average of weekly samples. ***** Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See Part I, Section A, Special Condition 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Instream monitoring shall be in accord with the requirements specified in Part 1, Section A, Special Condition 2, "Instream Monitoring Requirement'i A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS WINTER (November I - March 31) Permit No. NCO020559 During the period beginning upon EXPANSION ABOVE 4.14 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. (Continued) Effluent Characteristics Discharge _Limitations Monitoring Requirements Units [specify} Measurement Sample 'Sample Monthly Avg. Weekly Avg. Daily Max Frequency ape Location Conductivity Weekly Grab E Lead 26.0 pg/l 33.8 pg/1 Weekly Composite E Chromium 2/Month Composite E Mercury 0.012 pg/l Weekly Composite E MBAS 511 .0 p g/ 1 Weekly Composite E Copper 2/Month Composite E Zinc 2/Month Composite E Silver 2/Month Composite E 0 I Part I Permit No. NCO020559 1. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90% (defined as treatment two in the procedure document). The pen -nit holder shall perform quarterjy monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September, and December. Effluent sampling for this testing shall be performed at the NPDES permitted fmal effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chenvcal/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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 any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and -modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. QCL P/F Version 9196 ,^Part I Permit No. NCO020559 Section _A._ Special Conditions 2. Instream Monitoring Requirements Sample Locations: U: NC 39 D1: at power lines D2: immediately above the confluence of Indian and Crooked Creeks Summer (April -October) Parameter _ _ Frequency / Type - Location Dissolved Oxygen weekly 1 grab U, D1, D2 monthly I profile D1, D2 pH weekly 1 grab U, D1, D2 monthly / profile D1, D2 Temperature weekly / grab U, D1, D2 monthly / profile D1, D2 Conductivity weekly / grab U, D1, D2 Secchi Depth monthly / composite D1, D2 Chlorophyll - a monthly / composite D1, D2 Total Phosphorus monthly I composite D1, D2 NH3 - N monthly / composite D1, D2 TKN monthly / composite D1, D2 NO2 - NO3 monthly 1 composite D1, D2 Winter (November - March) Parameter Frequency / Type Location Dissolved Oxygen weekly / grab - U, Di, D2 pH weekly / grab U, D1, D2. Temperature weekly / grab U, D1, D2 Conductivity weekly / grab U, D1, D2 ' Profiles should be taken at 1 meter intervals ' Composites should be collected as a spatial composite throughout the photic zone, (i.e. two times the secchi depth) Page 1 Note for Farrell Keough From: Steve Pellei Date: Jul 14, 1997 5:23 PM Subject: FW: NCO020559 - Nutbush Creek To: Farrell Keough Tom Spain had questions on ... Chromium limit - explain resonable potential talcs Mercury limit - I think I explained it to him fecal coliform - why not U, D? Please call him on wednesday to discuss at.... (919)431-6081 Thanks, Steve From: Jennifer Wolfe on Mon, Jul 14, 1997 2:27 PM Subject: NCO020559 - Nutbush Creek To: Steve Pellei Hello Mr. Pellei! Tom Spain, with the City of Henderson called to discuss their Draft permit. He found several glitches he would like to discuss with the permit writer A few he mentioned were fecal coliform, chromium (shouldn't be required), winter/summer (months noted are incorrect), and instream monitoring. Can you give him a call this afternoon? Thanks! Jennifer DEHNR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO020559 Applicant/Facility Name Applicant Address: Facility Address: Permitted Flow Type of Waste: Facility Class Facility/Permit Status: County: Regional Office: USGS Topo Quad: Stream Characteristics: Receiving Stream Stream Classification Subbasin Drainage Area (mi2): Summer 7Q 10 (cfs) Winter 7Q 10 (cfs): Average Flow (cfs): IWC (%): City of Henderson - Nutbush Creek WWTP P.O. Box 1434, 180 Beckford Dr. Highway 39 in Henderson, NC 4.14/6.0 MGD Domestic-95.9%a, Industrial 4.1 % IV Existing/Renewal Vance Raleigh B25SW Nutbush Creek C 030206 3.8 0.2 0.4 3.5 98% Wasteload Allocation (WLA) Summarx The WLA for the City of Henderson`s permit renewal for it's Nutbush Creek WWTP is for it's existing 4.14 MGD WWTP (6.0 MGD after expansion). All other parameters in the permit remain as in the previous version. A brief WLA history is as follows: 1974: first WLA in files. Limits were 30 mg/l BODp, 15 mg/l BODS, 15 mg/1 SS, 3.5 mg/l TKN, and 200 mpn/100 ml fecal coliform. A note is on this memorandum stating that effluent limitations are in error and corrected values should be determined. 1975: this looks like the updated limits from the 1974 request. ' BODS 12 mg/l, TKN 3 mg/I, 30 mg/I TSS, 200 / 106 ml fecal cotiform, 6-8.5SUpH, and 5mg/l DO. 1976: new limits for 1.84 - 3.7 mgd were established. I assume these represented summer / winter limits; UOD 46 / 53, BOD5 18 / 17, NH; N 7 / 9, TSS 30, fecal'coliform 200 / 100 ml, pH 6 - 8.5, DO 5 / 6. A note is also in the file indicating that an intensive survey was performed in 1975 - 1976 including dye info., depth integrated DO's, and some nutrient data. 19B3: facility was remodeled for an expansion to 4.14 mgd. Limits were summer / winter: 5 / 8 mg/l BODS, 3 / 4 NH,-N, 5 mg/l DO, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH. Request from facility for reallocation, new limits of: 5 / 5 mg/l BODS, 3 / 12 NH,-N, 6 mg/I DO, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH were recommended. 1986: renewal due to request from facility to relafc BODS and NH; N limits by increasing dissolved oxygen requirement: 5 / 10 mg/l BOD5, 3 / 6 NH; N, 7 mg/l DO, 30 mg/l TSS, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH were recommended. A memorandum from Trevor Clement on this reallocation indicates that the newly modeled BODS and NH,-N limits will not be decreased much by the additional dissolved oxygen input; due "to the high carbonaceous deoxygenatian rated used in the model (k, - 1.5 / day). This rate was determined back in 1976 when the model was calibrated. At that time, Henderson possessed only a secondary treatment facility and a pickle factory was discharging upstream of them. The pickle factory no longer discharges..." However, there may be other influences on D.O. in Nutbush Creek, particularly from algal growth and respiration, that are not accounted for in the existing model." Due to offset of these factors, the existing model was put into use. 1988: a new wasteload analysis was completed which included another BODS and NH,-N trade out was completed: 6 / 12 mg/l BOD5, 3 / 6 NH,-N, 7 mg/l DO. Along with these recommended limits, requirements for Cr, Pb, Cd, and Ni were included. Also, summer / winter limits of 0.5 / 2 mg/l were recommended for Total Phosphorus. A chronic Toxicity Test and depth integrated downstream monitoring with a nutrient series was recommended. 1988: Intensive Survey did a study on Kerr Lake and the various pertinent arms, (i.e. Nutbush Creek, Crooked Run, etc.). The summary page of the study, (marked in WLA file) indicated many exceedences of the chlorophyll - a standard accompanied by periods of zero - flow from the various arms, (tributaries) to the system. Water body coloring as well as secchi depth measurements indicated impacts from the Henderson WWTP. 1989: a memorandum addressing the two studies, (1988 and another from the 1970's) concluded that "[t]he survey indicated that the upper reach of the Nutbush Creek arm is hypereutrophic, with a trophic gradient to mesotrophic conditions at the downstream extent of the sampling. The impact of the WWTP is of concern because of the bioavailability of the effluent nutrients, the lack of dilution, and long retention time." This report addresses most of the issues dealt with in the 1989 Permitting of this facility and is therefore necessary reading for any WLA re-evaluation, note Empirical Phosphorus and Chlorophyll a Modeling section in Appendix A]. ammonia toxicity. nmontonng for Hg, Ln,•t;u, MbAb ana UN were requirea for the 4.14 mga now, wnue aaoitionai limits for UN, Hg, MBAS, Cl, along with Cu, Zn, Ag, and As'monitoring were required for the 6.0 mgd flow. The Staff Report indicates that at that time the City had requested a "modification to the Consent Judgment to include the expansion and upgrade of the WWTP. The plant has had problems with meeting the BOD and NH,-N limits in the winter when cold temperatures and high flows reduce treatment efficiency." The toxicity limit was also changed to a monitoring requirement in the JOC. 1994: much of the notes included are no longer in the file. However, basically they stated what the Draft Basin Plan notes about instream nutrient levels. Extensive inslream data is available. The facility is still dealing with SOC's and NOV's for both metals violations and I & I, (its is likely that the I & I is driving the problem). Both the Region and Pretreatment are in consistent contact with the facility, therefore these problems should be handled on schedule. Toxicity_Test facility has very poor record and is taking the test every month - THE and TIE's are included in the SOC's therefore attention is being given to this ongoing problem. Instream 5amplina Conditions at the headwaters of the Nutbush Creek Arm have in the past been nearly hypereutrophic. During low flow conditions, Nutbush Creek is dominated by the effluent of the Henderson WWTP. A study conducted in 1988 by DWQ indicated that the Henderson.WWTP was a major contributor of nutrients to Nutbush Creek. Since the mid 1980's, DWQ has been working with the City of Henderson to resolve this problem including the implementation of a phosphorus limitation in its NPDES permit. The Henderson WWTP has undergone a number of upgrades, including phosphorus removal capabilities. Significant water quality improvements have been realized from the City's efforts. Data collected by DWQ in 1994 ranked the lake as being mesotrophic. The lake's new ranking may indicate improvement due to the WWTP's upgrades. DWQ will continue to monitor the Nutbush Arm of Kerr Lake. Proposed Effluent Limitations: Limits will essentially remain the same as in the previous permit with a few minor changes. Reasonable Potential Caution$: As a result of the reasonable potential calculations, monitoring/limits for Fluoride, and Cadmium were removed from the permit, and monitoring/limit for Chromium was inserted. 4.14 mgd 6.0 mgd • Cadmium: Max. Pred Cw 1.7 1.7 46 out of 50 samples below detection of 1.0 pgA Allowable Cw 2.1 2.0 maximum value o1 1.3 pg/I in February, 1996 ' Chromium: Max. Pred Cw 82.6 82.6 23 out of 51 samples below detection of 1.0 and 5.0'pg/I Allowable Cw 51.6 51.1 maximum value of 30.6 pg/I in April, 1996 ' Copper: Max. Pred Cw 385 385 9 out of 51 samples below detection of 5.0 pg/I Allowable Cw 7.2 7.2 maximum value of 154 pg/I in January, 1996 • Cyanide: Max. Pred Cw 0.0 0.0 12 out of 12 samples below detection of 5.0 pg/I Allowable Cw 5.2 5.1 • Fluoride: Max. Pred Cw 1.6 1.6 12 samples above detection Allowable Cw 1.9 1.8 maximum value of 1.11 pg/l in October, 1995 • Lead: Max. Pred Cw 224 224 40 out of 52 samples below detection of 5.0 and 3.0 pg/I Allowable Cw 25.8 25.5 maximum value of 68 pg/l in November, 1995 ' MBAS: Max. Pred Cw 826 B26 2 out of 51 samples below detection of 100 pg/I Allowable Cw 516 511 maximum value of 590 pg/I in November, 1995 " Mercury: Max. Pred Cw 3.0 3.0 40 out of 51 samples below detection of 0.2 pg/l Allowable Cw 0.01 0.01 maximum value of 1.2 pg/I in September, 1995 Silver: Max. Pred Cw 19.1 19.1 44 out of 51 samples below detection of 1.0, 2.0; amd 10 pg/I Allowable Cw 0.06 0.06 maximum value of 8.69 pg/I in August, 1996 " Zinc: Max. Pred Cw 326 326 5 out of 51 samples below detection of 10 pgR Allowable Cw 51.6 51.1 maximum value of 181 pg/I in November, 1995 LTMP - influent & effluent; monthly for one year and a minimum of grtly thereafter SI l!'s Effluent Considerations Americal Corporation Hosiery Ball - Foster Container Glass containers Softspun Knitting Mills, Incorporated Hosiery The IAMS Company Pet Foods JP Taylor Tobacco Company, Incorporated Tobacco Proposed Schedule for Permit Issuance Draft Permit to Public Notice: 6/18/97 hermit Scheduled to Issue: 8/4/97 State Contact If you have any questions on any of the above information or on the attached permit, please contact Steven D. Pellei at (919) 733-5083 ext. 516. Copies of the following are attached to provide further information on permit development: 1. Existing permit effluent sheets, and 2. Proposed draft permit. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NCO020559 PERMITTEE NAME: City of Henderson FACILITY NAME: Nutbush Creek Wastewater Treatment Plant Facility Status: Existing -- Permit Status: Renewal Major Minor Pipe No.: 001 Design Capacity: 4.14/6.0 MGD Domestic (% of Flow): 9 ;tj` % Industrial (% of Flow): F*. % Comments: �oIrlc'T Tb fdUC�.t KAUV'U�•►C�, AT 4.4 tMCrfl, 'AZZ� LL 44,� � mot= PQCJ�,4f7f RECEIVING STREAM: Nutbush Creek Class: C Sub -Basin: 03-02-06 Reference USGS Quad: B 25 SW (please attach) County: Vance Regional Office: Raleigh Regional Office Previous Exp. Date: 4/30/97 Treatment Plant Class: Class IV Classification changes within three miles: ILOTTLL'10 Requested by: S ve Pellei Date: 11/22/96 Prepared Date: Reviewed by: ,�,� Dater P ti3.z ss.y 6 / -- y 164 s �' EModeler Rec. ## Drainage Area (mi2y 3.8 Average Streamf low (cfs): 3.5 s7010 (cfs): 0.2 w7Q10 (cfs): 0.4 30Q2 (cfs): 0.5 Toxicity Limits: Chronic (Ceriodaphnia) P / F 90 % March, June, September, and December Wasteflow (MGD): BODr, (mg/l): NH3N (mg/1): Dissolved Oxygen (mg/1): TSS (mg/I): Fecal Coliform (/100 ml): PH (SU): Residual Chlorine (µg/I): Total Phosphorus (mg/1): Total Nitrogen (mg/1): Chromium (µg/I): Copper (µg/1): Lead (µg/i) : Mercury (µ ly MBAS (µg/1): Silver (µg/I): Zinc (µg/ly t ** A Monthly Avera 12 -Summer Winte 4.14 4.14' 6.0 12.0 3.0 6.0 6.0 6.0 30 30 200 200 6-9 6-9 17.0 t 17.0 t 1.0 * 1.5 * monitor monitor it Maximum 208 monitor 33.8 0.012 516 monitor monitor SIX Averaae 52 26 Monthly Average m 6.0 6.0 5.0 10.0 2.0 4.0 6.0 6.0 30 30 200 200 6-9 6-9 17.0 t 17.0 t 0.5 ** 0.5 ** monitor monitor it Maximum 204 monitor 33.8 0.012 511 monitor monitor Week Avg 51 26 There shall be no discharge of floating solids or visible foam in other than trace amounts. Required if chlorine disinfection is used. Quarterly Average Monthly Average of Weekly Samples 9,'16 ADO ecNO3'vNOO M*4613 - y.5 w_rk +^�cl r a o OS r z 5 to coAurho ft P Z�• 5 - ��� 84 p,a,,, � 3 • Z $G � zu • �5 19.5 5 Permit No.: NCO020559 Permittee Name: City of Henderson Facility Name: Nutbush Creek WWTP Facility Status: Existing Permit Status: Renewal Major: 4 Minor: Pipe Number: 001 Design Capacity: _6.0 MCA%G- Domestic Flow: 95.9 percent Industrial Flow: 4.1 percent Comments: NPDES WASTE LOAD ALf_OCATION ModEI.;r: Date Rec: Number #// v, t o L, I ;,, C Gi 1 6 Drainage 8.rea (sq. mi.) Avg. Str 7Q10 (cf:,)_Winter 7010 Toxicity Limits: IWC % Acwi Instream Monitoring: Recving Stream: Nutbush Creek Class: C Sub -Basin: 03-02-06 USGS Quad: B 25 SW (Please attach map) County: Vance Regional Office: Raleigh Previous Treatment Expiration Date: 4/30/97 Plant Class Classification changes within three miles: None index: 23-8-(1) Requested by: Steve Pellei Date: Prepared by: Date: Reviewed by: Date: €►A Parame Upstream Locat'6n: Downstream Lo tion: Jnflow (cfs)_ _ 30Q2 (cfs) / Chronic Effluent Characteristics S mer Winter BODS m /I NH3'as N m /I D.O. ,'m 11) TSS (mar Feca`_ Col. 110 ml H SIB Comments,: 10-16-96 a e 6,0 vlv BAN-08-1997 14.11 FROM DEN WATER QUALITY SECTION TO RRO P.01iO7 FACT SHEET FOR AVASTELQAD AU0CAT10N Request # Facility Name: City of Henderson - Nutbush Creek WWTP NPDES No.: NCO020559 Type of Waste: Domestic - 95.9 % Industrial - 4.1 % Facility Status: Existing Permit Status: Renewal slr=n Chp y Receiving Stream: Nutbush Creek LiSGS: --} -' Stream Classification: C Date: � : TV Subbasin: 03-02-06 Drainage Area (tni2): 3.8 = r, 'C County: Vance Summer 7Q10 (cfs): 0.2 b Regional Office: Raleigh Winter 7Q10 (cfs): 0.4 -`Y` Requestor: Peliei Average Plow (cfs): 3.5`C7 Date of Request. 11 / 22 / 96 30Q2 (cfs): 0.5 Topo Quad: B 2 5 S W 1WC M: 97% for 4 mg =CD 98% for .1 gd Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc_) NOTE: 2ND WLA FACT SHEET WHICH INCLUDES BOTH 4.14 MGD AND 4.0 MGD Conditions at the headwaters of the Nutbush Creek Arne have in the past been nearly hypereutrophic. .During low flow conditions, Nutbush Creek is dominated by the effluent of the Henderson WWTP. A study conducted in 1988 by DWQ indicated that the Henderson WWTP was a major contributor of nutrients to Nutbush Creek. Since the mid 1980's, DWQ has been working with the City of Henderson to resolve this problem including the implementation of a phosphorus limitation in its NPDES permit_ The Henderson W-W'TP has undergone a number of upgrades, including phosphorus removal capabilities. Significant water quality improvements have been realized from the City's efforts. Data collected by DWQ in 1994 ranked the lake as being mesotrophic. The lake's new ranking may indicate improvement due to the WWTP's upgrades. DWQ will continue to monitor the Nutbush Arm of Kerr Lake_ Draft Roanoke River Basinwide Water Quality Management Plan, section 6.4.2 Schedule Requirements and additional comments from Reviewers: Recommended by: xa Kam, h + --- _mate: g �r�1� R Instream Assessment: Date: 1h Iq -7 Regional Supervisor: Date: C Pcrtnits &Engineering: Date; 4 � 7 RETURN TO TECHNICAL .SERVICES BY: JAN-08--1997 14:11 FROM DEN WATER QUALITY SECTION TO RRO P.O2i@7 CONVENTIONAL PARAMETERS ExistinLy Limits: Monthly Average Monthly Average Summer Winter Summer . Winter Wasteflow (MGD). 4.14 4.14 6.0 6.0 BOD5 (mgft 6.0 12.0 5.0 10.0 NH3N (mg/1): 3.0 6.0 2.0 4.0 Dissolved Oxygen (mg/1): 6.0 6.0 DA'l' midmum 6.0 6.0 Total Suspended Residue (mg/1): 30 30 30 30 Fecal Coliform (/1W ml): 2W 200 200 200 pH (SU): 6-9 6-9 Daily Average 6-9 6-9 Residual Chlorine (µg/1): 17.0 17.0 f Daily maxi"- 17.0 t 17.0 t Total Phosphorus (mg/l): 1.0 1.5 Ouarmfly Ave 0.5 0.5 Total Nitrogen (mg/1): monitor monitor monitor monitor There shall be no no discharge of floating solids or visible foam in other than trace amounts. t Required if chlorine disinfection is used. Rec mrn n Lim' Wasteflow (MGD): BODs (mg/1): NH3N (mg/1): Dissolved Oxygen (mg/1): Total Suspended Residue (mg/1): Fecal Coliform (/100 ml): PH (SU). Residual Chlorine (jig/1): Total Phosphorus (mg/l): Total Nitrogen (mg/1): Monthly Average Monthly Average Summer Winter Summer Winter 4.14 4.14 6.0 6.0 6.0 12.0 5.0 10.0 -3.0 6.0 2.0 4.0 6.0 6.0 Daily 1v>;nimiun 6.0 6.0 30 30 30 30 .200 200 200 200 6-9 6-9 Daily Average 6-9 6-9 17.0 f 17.0 t Daily lvla=i-- 17.0 t 17.0 f 1.0 1.5 oaa►terty Ave 0.5 0.5 monitor monitor morutor monitor There shall be no no discharge of floating solids or visible foam in other than trace amounts. f Required if chlorine disinfection is used. (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) .J`AN-08-1997 14:12 FROM DEM WATER DUALITY SECTION TO RRO P.03/07 TOMCS/METALS Type of Toxicity Test: Chronic (Ceriodaphnia) P / F Toxicity Test Existing Limit: 90 % for both 4.14 mgd and 6.0 mgd Recommended Limit: 90 % for both 4.14 mgd and 6A mgd Monitoring Schedule: March, June, September, and December W304TIT3, Cadmium (µg/l): Copper (pg/1): Fluoride (4g/1): Lead (µg/i): MBAS (jig/1): Mercury (µg/1): Silver (µg/l): Zinc (µg/l): 4.14 rued --- M irnum WLeM y-Avcrcec 2.1 5.0 morutor monitor 33.8 26 516 monitor monitor P � .; 2.0 5.0 monitor monitor 33.8 26 511 0.012 monitor monitor Recommendf,d_Limits 4.14 rngd 6.0 mgd Daily Maximum Weekly Av W-r&UY Aveme Chromium (µg/1): 200 cabd) 53-0 a 204 51 Copper (µg/1): monitor monitor Lead (994 33.8 26 33.8 26 Mercury (4g/1): 0.012 0.012 MBAS (µg/l): 516 511 Zinc (40: monitor monitor 15)'i ury (eA) ' 1'Y Ki M✓ +'VIDki-Wjl dt4mgd 6.0mgd " Cadmium: Max. Pred Cw 1.7 1.7 46 out of 50 samples below detection of 1.0 µg/1 Allowable Cw 2.1 2.0 maximum value of 1.3 µg/1 in February, 1996 " Chromium: Max. Pred Cw 82.6 82.6 23 out of 51 samples below detection of 1.0 and 5.0 µg/I Allowable Cw 51.6 `51 1} maximum value of 30.6 µg/l in April, 1996 * Copper: Max. Pred Cw 385 385 9 out of 51 samples below detection of 5.0 gg/l Allowable Cw 7.2 7.2 maximum value of 154 µg/1 in January, 1996 * Cyanide: Max_ Prcd Cw 0.0 0.0 12 out of 12 samples below detection of 5.0 µgll Allowable Cw 5.2 5.1 * Fluoride: Max. Pred Cw Allowable Cw (* Lead: Max. Fred Cw Allowable Cw MBAS-' Max. Pred Cw _ A]owabIe, Cw (-Mcreury: Max. Pred Cw Allowable Cw ' Silvcr: Max. Pred Cw Allowable Cw 1.6 1.6 12 samples above detection 1.9 1.8 maximum value of 1.11 µg/l in October, 1995 224 224 40 out of 52 samples below detection of 5.0 and 3.0 µg/I t25.8) 25.5, maximum value of 68 µg/1 in November, 1995 826 826 2 out of 51 samples below detection of 100 ur/I 516 , 511) maximum value of 590 W in November, 1995 3.0 3.0 40 out of 51 samples below detection of 0.2 µg/l 0._0 1--) maximum value of 1.2 µg/l in September, 1995 19.1 1.9.1 44 out of 51 samples below detection of 1.0, 2.0, amd 10 µo 0.06 0.06 maximum value of 8.69 µgJi in August, 1996 * Zinc: Max. Pred Cw 326 326 5 out of 51 samples below detection of 10 µg/] Allowable Cw 51.6 51.1 maximum value of 181 µg/I in November, 1995 * LTMP - influent & effluent; monthly for one year and a minimum of grly thereafter ,?AN-08-1997 14:16 FROM DEM WATER QUALITY SECTION TO RRO P.04107 INSTREAM MONITORING REQUIREMENTS Upstrearn Location: refer attached Downstream Location. refer attached Parameters: refer attached Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS AdNuacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No _;x_ - If no, which parameters cannot be met? � < Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? rGs_e/ r .. G/t ���/55... /%m,1, l'd _ Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach updated evaluation of facility, including toxics spreadsheet, modeling analysisif modeled at renewal, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments- T.AN-08-1997 14:17 FROM DEM WATER QUALITY SECTION TO RRO P.05�i/07 jW - Henderson - Nutbush Creek WWTP NCO 2 559 f4- 7 Srmnle Laratlons: �I�W s U: NC 39 D1: at power lines D2: Immediately above the Confluence of Indian and Crooked Creeks ✓ CIO NG SuMm$i (April - October) Parameter Freduency L Tve-_ Location Dissolved Oxygen weft / grab _ U, D1, D2 monthly profile D1, 02 pH weekly / grab U. D1, D2 monthly / profile D1, 02 Temperature weekly / grab U, 01, D2 monthly / profile D1, D2 Fecal Coliform weekly / grab U, D1, D2 Conductivity weekly ! grab U, D1, D2 Secahi Depth, monthly / composite 131, D2 Chlorophyll - a monthly / composite D1, D2 Total Phosphorus monthly / composite D1, D2 Ift - N monthly / Composite D1. D2 TKN monthly / composite D1, D2 NO2 - NO3 mordhly / composite D1, D2 rater (November - March) Dissolved Oxygen weekly / grab U. D1, D2 PH weekly / grab U. 131, D2 Temperature weekly / grab U, D1, D2 Fecal Collform weekly / grab U, D1, D2 Conductivity weekly / grab U, D1, D2 . Profiles should be taken at 1 mqter intervals r r (5, ('ryc I s YN . cB[IcG 5t�� is Composites should ber b li phot�c tone, (f.e. two ti the seachi depth) of` Samples should be taken mid - morning. Rainfall data shall be reported for the seven consecutive days prior to the day of sampling. .TAN-08--1997 14:17 FROM DEM SECTION TO RRO P.06i07 Facility Name: Henderson - Nutbush Creek Permit # NCO020559 Pipe # 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodapnnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90 % (defined as treatment two in the procedure document). The permit holder shall perform guarrerly monitoring using this procedure to establish compliance wiih the permit condition. The tests will be performed during the months of Mar., Jun., Sept., and Dec,. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Auention. Environmental Sciences Branch North Carolina Division of Water Quality 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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 perminee 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 any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begirt immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. 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 n� later than the last day of the month following the month of the initial monitoring. s7Q10 Permitted Flow IWC Basin & Subbasin Receiving Stream County 0.2 cfs 4.14 mgd 97 % 03-02-06 Nutbush Creek Vance Recommended Date QCL PIP Version 9196 .TAN-09-1997 14:18 FROM DEM WATER QUALITY SECTION TO RRO P.07i07 Facility Name: Henderson - Nutbush Creek Permit # NCO020559 Pipe # 001 CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90 % (defined as treatment two in the procedure document). The permit holder shall perform auamrly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of Mar., Jun., Sept., and Dec.. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes - A] I toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT 1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quali ty 4401 Reedy Creek Road Raleigh, North Carolina 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all doselresponse data. 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 any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any rest 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 environme tal controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no la than the last day of the month following the month of the initial monitoring. s7Q10 0.2 cfs Permitted Flow 6.0 mgd Recommended. TWC 99 % Basin & Subbasin 03-02-06 Receiving Stream Nutbush Creek Date County Vance Farrell QCL PIF Version 9196 TOTAL P.O? Sample location Upstream Location [ U ]: NC 39 Downstream Location [ D1 ]: at power lines Downstream Location [ D2 ]: immediately above confluence of Indian and Crooked Creeks Summer (April - October) Winter (November - March) Parameter Dissolved Oxygen pH Temperature Fecal Coliform Conductivity Secchi Depth Chlorophyll - a Total Phosphorus NH3 - N TKN NO2 - NO3 ( S / W) : Summer and Winter requirments (S) : Summer only Frequency / 7voe weekly / grab monthly / profile weekly / grab monthly / profile weekly I grab monthly / profile weekly 1 grab weekly / grab monthly / composite monthly / composite monthly / composite monthly / composite monthly / composite monthly / composite U,D1,D2 (S/W) D1,D2 (S) U,D1,D2 (S/W) D1,D2 (S) U,D1,D2 (S/W) D1,D2 (S) U,D1 (S/W) U,D1,D2 (SIW) D1,D2 (S) D1,D2 (S) D1,D2 (S) D1,D2 (S) D1,D2 (S) D1,D2 (S) Samples should be taken mid -morning. Rainfall data shall be reported for 7 consecutive days prior to the day of sampling. Profiles should be taken at one meter intervals. Composites should be collected as a spatial composite throughout the photic zone (i.e. two times the secchi depth). SOC PRIORITY PROJECT: Yes No If Yes, SOC No. To: Permits an Unit Water ality Sect on Attenti n: (Steve Pellei) Date Mar NPDES STAFF REPORT AND RECOMMENDATION County Vance Permit No. 0020559 PART I - GENERAL INFORMATION 1. Facility and Address: Eric Williams City of Henderson P. 0. Box 1434 Henderson, NC 27536 2. 3. 4. 5. Date of Investigation: Dec. 19, 1996 Report Prepared by: Danny Smith Persons Contacted and Telephone Number: Tom Spain (919) 492-6167 Directions to Site: I-85 North to Henderson, exit onto Hwy. 39 is 0.5 rd. mi. on rt. at bottom of hill. 6. Discharge Point(s), List for all discharge points: Latitude: 36°21'01" Longitude:78°24'38" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.'B25SW U.S.G.S. Quad Name Henderson 7. Site size and expansion area consistent with application ? `XX Yes No If No, explain: 8. Topography (relationship to flood plain included): Plant is located in a flood plain 9. Location of nearest dwelling: none with in 300 feet. 10. Receiving stream or affected surface waters: 'Nutbush Creek, Kerr Lake, Roanoke River Basin Index No. 23-8-(1) a. Classification: C b. River Basin and Subbasin No.: 03 02 06 SOC PRIORITY PROJECT: Yes No If Yes, SOC No. C. Describe receiving stream features and pertinent downstream uses: wastewater flows from Nutbush Cr. into Kerr Lake PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS I. a. Volume of Wastewater to be permitted: 4.14 MGD(Ultimate Design Capacity) b. What is the current permitted capacity of the Waste Water -Treatment facility? 4.14 mgd C. Actual treatment capacity of the current facility (current design capacity)? 4.14mgd d. Date(s) and construction activities allowed by previous Authorization to Construct issued in the previous two years: N\A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Automatic bar screen, mechanical grit removal, second bar screen, comminutor (not in operation), parshall flume and influent flow meter, primary clarifiers (6), trickling filters (4) operated as pairs of filters in series, "secondary" clarifiers, (note: facility has capability to bypass the rest of the plant at this stage and go directly to chlorinator), lime tank (not in operation during the time of the inspection) and feed, pure oxygen tank, pure oxygen/aeration basin, final clarifiers (4) =(these can work as pairs of filters in series, or individual depending on flow demands), tertiary filters (4), (C12 disinfection (not being used), Chlorine contact chamber (dual)), post aeration, effluent flowmeter, UV disinfection, and discharge pipe. Sludge: DAF unit, sludge thickening basin (aerobic basin), dual stage heated digester (anaerobic), sludge holding tank with withdrawal pipe for truck loading, drying beds (note: currently only used for grit and grease/scum.drying) . f. Please provide a description of proposed wastewater treatment facilities: NA g. Possible toxic impacts to surface waters: Ammon i a , chlorine, surfactant, and metals(for both effluent and sludge) are the likely toxicity concerns for this facility. h. Pretreatment Program (POTWs only): in development approved XX SOC PRIORITY PROJECT: Yes No If Yes, SOC No. 0 3. should be required not needed Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DEM Permit No. WQ0000838 Residual Contractor Granville Farms, Inc. 8506 B Hwy 96 Oxford NC 27565 Telephone No. (919) 781-0655 b. Residuals stabilization: PSRP PFRP Other C. Landfill: Yes, materials bar screen and grit removal d. Other disposal/utilization scheme (Specify): Treatment plant classification (attach completed rating sheet): IV 4. SIC Code(s): 4952 Wastewater Code(s) of actual wastewater, not particular facilities i.e.., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 01 Secondary _ Main Treatment Unit Code: 1 4 1 - 3 PART III: - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any publiF monies involved. (municipals only)? Yes - Note: construction is complete 2. Special monitoring or limitations (including toxicity) requests: YES, as per JOC (#88-04-AD II) Henderson was required to conduct industrial waste survey, require industry to perform a priority pollutant scan, submit a toxicity reductibA plan, (In order to pass toxicity), long-term monitoring plan for pollutants of concern, headworks analysis Currently Henderson is NOT passing Toxicity (Between Dec. 1995 - Nov. 1996 they passed one Tax. Test). They have requested an SOC for Toxicity but have not signed it. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) - Henderson has completed its JOC- see below dates Date Submission of Plans and Specifications April 15, 1992 SOC PRIORITY PROJECT: Yes No If Yes, SOC No. Begin Construction May 31, 1993 Complete Construction April 15,_1994 (Henderson requested a Ninety Day extension to Order) Currently there is No SOC or JOC and Final Limits are applicable. However, Henderson has requested an SOC in order to address their toxicity problem. To date Henderson has not signed this SOC. 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: not applicable Connection to Regional Sewer System: not applicable Subsurface: not applicable Other disposal options: 5. Other Special Items: PART IV -- EVALUATION AND RECOMMENDATIONS The weirs of all of the clarifiers were observed to have some build-up of algae, there was some grease, floating trash, - and copious amounts of Lemna spp. observed in the C12 contact chamber (note the Chlorine contact chamber is not being used). Also, the trickling filters were observed to have some plastics mixed throughout the media. The effluent was free from solids but it had a notable burgundy hue. Also, both the post aeration basin and the discharge/receiving stream had significant amounts of foam. (The RRO is sending an NOV for the discharge of greater than trace amounts of foam - permit limitation violation). Henderson is addressing the color, foam, and MBAS with Americal, Inc. Also, Henderson has requested an SOC in order address toxicity. However, to date Henderson has not signed the SOC. FYI: As per Tom Spain, the ORC, Henderson currently has no plans to expand the WWTP to 5 MGD. Accordingly, I recommend the Central Office send the town of Henderson a letter asking for clarification. That is, if additional treatment works are not being proposed that Henderson requested the recision of the expanded flow components of the permit. (This could prevent unnecessary modeling and permit review) The Raleigh Regional Office recommends renewal of NPDES Permit No. NC 0020559. Sty' W `I4y_ SPc;,j cu 6/Z/ql To llst'ss tkdWb -r_ VE LtiH A Fv<1S4Gc 0,9` �79" a4 �Ac� RL 4.14 mG.D . SOC PRIORITY PROJECT: Yes No If Yes, SOC NO. Signatefre of Report preparer Water Quality egi nal Supervisor Da e RATING SCALE -FOR CLASS Iri ATIOId OF W TER POLLUTION CON T FOL SYS T =viS fV'ame Of F2C111ty: 1,7e4 Owner or Contact Person: Mailing -Address: 7`' X.� 7 c1� ��C 2, T �� County:._ - - Telephone: Present Clssifjcatian: �- _ New Facility Fzistirtg Facility -NPD�S-Per=, NC00 — Nondisc. Per. ND.WQ Health Dept.Per No. Rated by: �r I Telephone: Date: Reviewed by: Health Dept. Telephone: - Regional Office Te?epthon�ra: Central Office Telephone: ORC: Tcc�r? S Grade: r i elephone: Check Classillcailon(s): Subsurface Spray 1rrigatic Land Applicallon --Wastewater Classification: (Circle One) I it 111 � Total Points: p ^• _.� n A i Airr C iP Tj' C A-PZ ^ fN j Al PRI N S'-4AI 1 K)T F.p C_'S1QE:; F,ZWAS itr i"lR ATM 1f r FCR 7i=� PL3Rr CS OF IFKA71CtJ ALSO Sc�TfG iAh6C SY3 rr S-G��'S 1F�G C _� C� Sc? 1C TA1 uL SUZSURFACE Cl._A i--ICATKxN - SPRAY 19RGAT)CN CLa55iFiCA1 rX4 (check all units that apply) (check all units that apply) 1. seplic tanks 1. preliminary Ireatment (definition no, 32 } 2 pump tams, 2 taaoons 3. siphon or pump- dosing systems 3. septic lams 4. sand fillem 4. pump tanks 5. - grease Irapfnlerceplor S. pumps 5- oiiUv,•atet separators I. -- - • 6. sand filters 7. --' gravity subsurface treatment and disposal: _._ 7. grease Iranfinlercepior 8. pressure subsurface treatment and. disposal: - _ S. oillwmer separators ..... .... 9 -dismlectiaa _. 10, chemicai addition for nulrientlalcae conlroi 11: spray irriaalion'af wastewater - In addition to the above. classiflcalions, . pretfeatment of wastewater in excess of these components .shal• be rated using the- point: rating,• system and will require an operator with an appropriate dual certification.. LANE) APPLICATICN/ ESIDUALS CLASS 1; iCATIOIN (Appries •only to permil holder) 1. Land application of biosofids, residuals or contaminated soils on a designaled site.. WAS it r_WA i c.R TREAiM-_-- FACIL: Y Ct c 'riCATr_t f The foflovring systems shall b=- assigned a C''zss I c'assificat;on, n11. inss the flow is of a sion'stir_anl auanlity or the technology is'unusudlly complex, to require considerslion by the Commission on a case-by-cmase basis- (Ch&ck it Appropriate) 1. Oif/waler Separator Systems consisting only of physi:ai sE-paration, pumps and disposal; 2. Septic Tank/Sand ruler Systems =nsisling only of seplic tanks, dosing znparatus, pumps,sand filters, disin:ection and direct discharge, 3•-- Lagc­n Systems consisting only of Preliminary Ireatmenl, laaoons, pumps, disinfec:ion, ne--zssary chemical treatment lot alcae or nutrient control, and dared discharge; 4• Closed-;o�p Recycle Systems: S Groundrraler Remediation Systems consisting only of oiVwater separalors,' pumps, air -stripping, carbon adsorption, disinteCiorl and dispos i; 6. Aquaculture operalions wilh discharge to surface waters: 7•---- Water Plant sludge handling and back -wash wa!er treatment: 8 S'af processing consisting of screening and disposal. 9. S'n7I2 lami:y discharging s}'--tems, w;lh the er caption of Aerobic Treatment Units, rrifl be dass;fied if permin2', a:!er July 1, 1993 or if upon inspection by the Division, it is found that the System is not b`;ag adequately operz led or mainlined. Such s)'lems will be notified of the c:z.cif;cz1;on or re classification by lho Commission, it writing, o ROAD CLASSIFICATION PRIMARY HIGHWAY L}GH7•DU7Y ROAD. HARD OR HARD SURFACE IMPROVED SURFACE SECONDARY HIGHWAY HARD SURFACE UNIMPROVED ROAD _ Latitude . 36021'01 " Map # _B_Z5SW Stream Class Longitude ,78°24'40" Sub -basin 03-02-06 Discharge Class 01 55 64 26 78 Receiving Stream Nutbush Creek Design 01,14MI GD Permit expires 4/30/02 SCALE 1:24 000 • 7000 FEET • 1 KILOMETER CONTOUR INTERVAL 10 FEET ouAe LocarioN Town of Henderson NCO020559 Vance County Nutbush Creek WWTP 61 �1 J- Z 9-9 r, Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Request # 8519 City of Henderson - Nutbush Creek WWTP NCO020559 Domestic - 95.9 % Industrial - 4.1 % Existing Renewal Stream Characteristic: Nutbush Creek USGS: C Date: 03-02-06 Drainage Area (mi2): 3.8 Vance Summer 7Q10 (cfs): 0.2 Raleigh Winter 7Q10 (cfs): 0.4 Pellei Average Flow (cfs): 3.5 10 / 18 / 96 30Q2 (cfs): 0.5 B 2 5 S W IWC M: 98 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Conditions at the headwaters of the Nutbush Creek Arm have in the past been nearly hypereutrophic. During low flow conditions, Nutbush Creek is dominated by the effluent of the Henderson WWTP. A study conducted in 1988 by DWQ indicated that the Henderson WWTP was a major contributor of nutrients to Nutbush Creek. Since the mid 1980's, DWQ has been working with the City of Henderson to resolve this problem including the implementation of a phosphorus limitation in its NPDES permit. The Henderson WWTP has undergone a number of upgrades, including phosphorus removal capabilities. Significant water quality improvements have been realized from the City's efforts. Data collected by DWQ in 1994 ranked the lake as being mesotrophic. The lake's new ranking may indicate improvement due to the WWTP's upgrades. DWQ will continue to monitor the Nutbush Arm of Kerr Lake. Draft Roanoke River Basinwide Water Quality Management Plan, section 6.4.2 �c' 1 Schedul Requirements and additional comments from Review/ers: ro�+ tow`✓e e rye vt va `o uv Kfi,w e. a e . e s <G®; v l C7 PW ale e uA, ek iv— , w,. vCyl°w F � e. c• el/ Aa-1,,j4 119 d® eCaw,.n�� „v�sr�e.�oaa/ awe coh cvrrea>/ bf. � (�- y61rd I Recommended b - Date: a Nam Farrell Keough 0_dJ1jL Instream Assessment: Date: BOA Regional Supervisor: Date: t 2z Permits & Engineering:Date: l Z / �t RETURN TO TECHNICAL SERVICES BY: '`' 1996 �V'/t A e1 /I f� l��kmt4h /' r � mil`+/ l l ��h�/^ O�'��',S`` �J" T �,JUIF tea; q�c !mob T � l /�•l R Inc(✓,clt 111n, I ff 7g . ��s®i *rev of/. T- fi�41. CONVENTIONAL PARAMETERS Existing Limits: Monthly Average Monthly Average Summer Winter Summer Winter Wasteflow (MGD): 4.14 4.14 6.0 6.0 BOD5 (mg/1)- 6.0 12.0 5.0 10.0 NH3N (mg/1): 3.0 6.0 2.0 4.0 Dissolved Oxygen (mg/1): 6.0 6.0 Daily Minimum 6.0 6.0 Total Suspended Residue (mg/1): 30 30 30 30 Fecal Coliform (/100 ml)- 200 200 200 200 PH (SU): 6-9 6-9 Daily Average 6_ g 6_ g Residual Chlorine (µg/l): 17.0 t 17.0 t Daily Maximum 17.0 t 17.0 # Total Phosphorus (mg/1): 1.0 1.5 Quarterly Ave 0.5 0.5 Total Nitrogen (mg/1): monitor monitor monitor monitor There shall be no no discharge of floating solids or visible foam in other than trace amounts. t Required if chlorine disinfection is used. Recommended Limits: Monthly Average Summer Winter Wasteflow (MGD): 6.0 6.0 BOD5 (mg/1): 5.0 10.0 NH3N (mg/1): 2.0 4.0 Dissolved Oxygen (mg/1): 6.0 Daily Minimum 6.0 Tot,, Suspended Residue (mg/1): 30 30 Fecal Coliform (/100 ml): 200 200 PH (SU): 6-9 Daily Average 6 _9 Residual Chlorine (µg/1): 17.0 Daily Maximum 17.0 1 Total Phosphorus (mg/1): 0.5 Quarterly Ave 0.5 Total Nitrogen (mgfl): monitor monitor There shall be no no discharge of floating solids or visible foam in other than trace amounts. t Required if chlorine disinfection is used. (explanation of any modifications to past modeling analysis including new flows, rates, field data, interacting discharges) (See page 4 for miscellaneous and special conditions, if applicable) TOXICS/METALS Type of Toxicity Test: Chronic (Ceriodaphnia) P / F Toxicity Test Existing Limit: 90 % Recommended Limit: 90 % Monitoring Schedule: March, June, September, and December Existing Limits 4.14 mgd 6.0 mt?d Daily Maximum. Weekly Averege Daily Maximum Weekly Average Cadmium (µg/l ): 2.1 5.0 2.0 5.0 Copper (µg/l): monitor monitor Fluoride (µgh): monitor monitor Lead (µg/l): 33.8 26 33.8 26 MBAS (µg/l): 516 511 Mercury (µgll): 0.012 Silver (µg/1): monitor monitor Zinc (µg/1): monitor monitor Recommended Limits 6,0 in Daily Maximum Weekly AvereN Chromium (µg/l): 204 WQ 51 Copper (µg/l): monitor Lead (µg/l): 33.8 WQ 26 Mercury (µg/l): 0.012 �Fq WQ q`�� 1C MBAS (µPS)= Adder` s im' 511 WQ t�Mns �mCi�a� ,�� Ado IJ Zinc (µg/l): P6- �°s monitor T^c't,r da Err► rorv� * Cadmium: Max. Pred Cw 1.7 46 out of 50 samples below detection of 1.0 µg/I Allowable Cw 2.0 maximum value of 1.3 µg/l in February, 1996 * Chromium: Max. Pred Cw 82.6 23 out of 51 samples below detection of 1.0 and 5.0 µgll Allowable Cw 51.1 maximum value of 30.6 µgll in April, 1996 * Copper: Max. Pred Cw 385 9 out of 51 samples below detection of 5.0 µg/l Allowable Cw 7.2 maximum value of 154 µgll in January, 1996 * Cyanide: Max. Pred Cw 0.0 12 out of 12 samples below detection of 5.0 µg/1 Allowable Cw 5.1 * Fluoride: Max. Pred Cw 1.6 12 samples above detection Allowable Cw L8 maximum value of 1.11 µg/l in October, 1995 * Lead: Max. Pred Cw 224 40 out of 52 samples below detection of 5.0 and 3.0 µgll Allowable Cw 25.5 maximum value of 68 µg/l in November, 1995 * MBAS: Max. Pred Cw 826 2 out of 51 samples below detection of 100 µgll Allowable Cw 511 maximum value of 590 µg/l in November, 1995 * Mercury: Max. Pred Cw 3.0 40 out of 51 samples below detection of 0.2 µg/I Allowable Cw 0,01 maximum value of 1.2 µgll in September, 1995 * Silver: Max. Pred Cw 19.1 44 out of 51 samples below detection of 1.0, 2.0, and. 10 µg/1 Allowable Cw 0.06 maximum value of 8.69 µg/l in August, 1996 * Zinc: Max. Pred Cw 326 5 out of 51 samples below detection of 10 µg/1 Allowable Cw 51.1 maximum value of 181 µg/1 in November, 1995 * LTMP - influent & effluent; monthly for one year and a minimum of grtly thereafter INSTREAM MONITORING REQUIREMENTS Upstream Location: refer attached Downstream Location: refer attached Parameters: refer attached Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS A_ d�4uacy of Existing Treace Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No X - If no, which parameters cannot be met? rb'r Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: /b C G yt ,1rr ejr ` fr! 0 Je- `✓ C. 1 Cph ," rR l'I�GI4 I�.✓CE' ���wrtit�� T� /lYA 9 t'.J%t f If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach updated evaluation of facility, including toxics spreadsheet, modeling analysisif modeled at renewal, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. Instreem Monitoring, Reaui[emCi3ts: Henderson - Nutbush Creek WWTP NCO020559 Sample, l.ocatiow U: NC 39 D1: at power lines D2: immediately above the confluence of Indian and Crooked Creeks Summer (April - October) Parameter - Freaugocy L 'Cane - - for tlon _ Dissolved Oxygen ._ „. . . weekly 1 grab U, D1, D2 monthly / profile D1, D2 pH weekly 1 grab U, D1, D2 monthly / profile D1, D2 Temperature weekly / grab U, D1, D2 monthly 1 profile D1, D2 Fecal Coliform weekly / grab U, D1, D2 Conductivity weekly / grab U, D1, D2 Secchi Depth monthly / composite D1, D2 Chlorophyll - a monthly / composite D1, D2 Total Phosphorus monthly / composite D1, D2 NH3 -N monthly / composite D1, D2 TKN monthly / composite D1, D2 NO2 - NO3 monthly / composite D1, D2 Winter (November - March) Parameter Frequency / JXpe Location Dissolved Oxygen weekly / grab U, D1, D2 pH weekly / grab U, D1, D2 Temperature weekly / grab U, D1, D2 Fecal Colform weekly / grab U, D1, D2 Conductivity weekly / grab U, D1, D2 . Profiles should be taken at 1 meter intervals Composites should be taken with a lab line in the photic zone, (i.e. two times the secchi depth) Samples should be taken mid - morning. Rainfall data shall be reported for the seven consecutive days prior to the day of sampling. Facility Name Henderson - Nutbush WWTP Permit # NCO020559 Pipe # 001 CHRONIC TOXICITY PASSIFAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: l.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 90 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform guarterIX monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of Mar., ,Tun., Sept., and Dec. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C_ 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management 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 and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 Permitted Flow IWC Basin & Sub -basin Receiving Stream County QCL P/F Version 9191 0.2 c fs 6.0 MGD 98 % 03-02-06 Nutbush Creek Vance Recommended Date s aevt6ge, 1-tgc Farrell Request # 8519 Facility Name: Henderson - Nutbush Creek Waste Water Treatment Plant NPDES No.: NCO020559 Type of Waste: 95.9 % Domestic 4.1 % Industrial Facility Status: Existing Permit Status: Renewal Stream Characteristic Receiving Stream: Nutbush Creek USGS # Stream Classification: C Date: Subbasin: 03-02-06 Drainage Area (mi2): 3.8 County: Vance Summer 7Q10 (cfs): 0.2 Regional Office: Raleigh Winter 7010 (cfs): 0.4 Requestor: Pellei Average Flow (cfs): 3.5 Date of Request: 10 / 18 / 96 30Q2 (cfs): 0.5 Topo Quad: B 25 SW IWC (%}: 98 % 70� 6:0. �c! 1974: first WLA in files. Limits were 30 mg/I BODµ, 15 mg/I SODS, 15 mg/I SS, 3.5 mg/I TKN, and 200 mpn/100 ml fecal coliform. A note is on this memorandum stating that effluent limitations are in error and corrected values should be determined. 1975: this looks like the updated limits from the 1974 request. BODS 12 mg/l, TKN 3 mg/I, 30 mg/I TSS, 200 / 100 ml fecal coliform, 6 - 8.5 SU pH, and 5 mg1l DO. 1976: new limits for 1.84 - 3.7 mgd were established. I assume these represented summer / winter limits; UOD 46 / 53, BODS 181 17, NH,-N 7 / 9, TSS 30, fecal coliform 200 / 100 ml, pH 6 - 8.5, DO 5 / 6. A note is also in the file indicating that an intensive survey was performed in 1975 - 1976 including dye info., depth integrated DO's, and some nutrient data. 1983: facility was remodeled for an expansion to 4.14 mgd. Limits were summer / winter: 5 / 8 mg/I BOD5, 3 / 4 NH,-N, 5 mg/I DO, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH. Request from facility for reallocation, new limits of: 5 / 5 mg/I BOD5, 3 112 NH,-N, 6 mg/I DO, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH were recommended. 1986: renewal due to request from facility to relax BOD5 and NH; N limits by increasing dissolved oxygen requirement: 5 / 10 mgll BODS, 3 / 6 NH,-N, 7 mg/I DO, 30 mg/I TSS, 1,000 / 100 ml Fecal Coliform, and 6 - 9 SU pH were recommended. A memorandum from Trevor Clement on this reallocation indicates that the newly modeled SODS and NH,-N limits will not be decreased much by the additional dissolved oxygen input; due "to the high carbonaceous deoxygenation rated used in the model (k, - 1.5 / day). This rate was determined back in 1976 when the model was calibrated. At that time, Henderson possessed only a secondary treatment facility and a pickle factory was discharging upstream of them. The pickle factory no longer discharges..." However, there may be other influences on D.O. in Nutbush Creek, particularly from algal growth and respiration, that are not accounted for in the existing model." Due to offset of these factors, the existing model was put into use. 1988, anew wasteload analysis was completed which included another BODS and NH; N trade out was completed; 6 / 12 mg/I BODS, 3 / 6 NH,-N, 7 mg/I DO. Along with these recommended limits, requirements for Cr, Pb, Cd, and Ni were included. Also, summer / winter limits of 0.5 / 2 mg/I were recommended for Total Phosphorus. A chronic Toxicity Test and depth integrated downstream monitoring with a nutrient series was recommended. 1988: Intensive Survey did a study on Kerr Lake and the various pertinent arms, (i.e. Nutbush Creek, Crooked Run, etc.). The summary page of the study, (marked in WLA file) indicated many exceedences of the chlorophyll - a standard accompanied by periods of zero - flow from the various arms, (tributaries) to the system. Water body coloring as well as secchi depth measurements indicated impacts from the Henderson WWTP. 1989: a memorandum addressing the two studies, (1988 and another from the 1970's) concluded that "[tlhe survey indicated that the upper reach of the Nutbush Creek arm is hypereutrophic, with a trophic gradient to mesotrophic conditions at the downstream extent of the sampling. The impact of the WWTP is of concern because of the bioavailability of the effluent nutrients, the lack of dilution, and long retention time." This report addresses most of the issues dealt with in the 1989 Permitting of this facility and is therefore necessary reading for any WLA re-evaluation, [ note Empirical Phosphorus and Chlorophyll a Modeling section in Appendix A]. 1991: WLA requested for flows of 4.14 mgd and 6.0 mgd. The 6.0 mgd discharge received ammonia limits of 1 / 1.9 based on ammonia toxicity. Monitoring for Ag, Zn, Cu, MBAS and CN were required for the 4.14 mgd flow, while additional limits for CN, Hg, MBAS, Cl- along with Cu, Zn, Ag, and As monitoring were required for the 6.0 mgd flow. The Staff Report indicates that at that time the City had requested a "modification to the Consent Judgment to include the expansion and upgrade of the WWTP. The plant has had problems with meeting the BOD and NH,-N limits in the winter when cold temperatures and high flows reduce treatment efficiency." The toxicity limit was also changed to a monitoring requirement in the JOC. 1994: much of the notes I included are no longer in the file; I don't know where they are, but basically they stated what the Draft Basin Plan notes about instream nutrient levels. Extensive instream data is available on this computer within the Henderson file. The facility is still dealing with SOC's and NOV's for both metals violations and I & I, (its is likely that the I & I is driving the problem). Both the Region and Pretreatment are in consistent contact with the facility, therefore these problems should be handled on schedule. Toxicity Test facility has very poor record and is taking the test every month - THE amd TIE's are included in the SOC's therefore attention is being given to this ongoing problem. Instream Samgii W Conditions at the headwaters of the Nutbush Creek Arm have in the past been nearly hypereutrophic. During low flow conditions, Nutbush Creek is dominated by the effluent of the Henderson WWTP. A study conducted in 1988 by DWQ indicated that the Henderson WWTP was a major contributor of nutrients to Nutbush Creek. Since the mid 1980's, DWQ has been working with the City of Henderson to resolve this problem including the implementation of a phosphorus limitation in its NPDES permit. The Henderson WWTP has undergone a number of upgrades, including phosphorus removal capabilities. Significant water quality improvements have been realized from the City's efforts as indicated in Figures 6.3 and 6.4. Data collected by DWQ in 1994 ranked the lake as being mesotrophic. The lake's new ranking may indicate improvement due to the WWTP's upgrades. DWO will continue to monitor the Nutbush Arm of Kerr Lake. Draft Plan 6.4.2 Facility now keeps instream data on computer and will be sending me a disk of it. Because of this review in Basin Plan, I will not wait to receive this disk before processing this WLA. 4.14 mgd 6,0 mgd • Cadmium: Max. Prod Cw 1.7 1.7 46 out of 50 samples below detection of 1.0 µg/l Allowable Cw 2.1 2.0 maximum value of 1.3 µg/l in February, 1996 ` Chromium: Max. Prod Cw 82.6 82.6 23 out of 51 samples below detection of 1.0 and 5.0 µg/1 Allowable Cw 51.6 51.1 maximum value of 30.6 µg/I in April, 1996 " Copper: Max. Prod Cw 385 385 Allowable Cw 7.2 7.2 " Cyanide: Max. Prod Cw 0.0 0.0 Allowable Cw 5.2 5.1 Fluoride: Max. Pred Cw 1.6 1.6 Allowable Cw 1.9 1.8 " Lead: Max. Prod Cw 224 224 Allowable Cw 25.8 25.5 MBAS: Max. Prod Cw 826 826 Allowable Cw 516 511 Mercury: Max. Prod Cw 3.0 3.0 Allowable Cw 0.01 0.01 9 out of 51 samples below detection of 5.0 µg/I maximum value of 154 µg/I in January, 1996 12 out of 12 samples below detection of 5.0 µg/l 12 samples above detection maximum value of 1.11 µg/I in October, 1995 40 out of 52 samples below detection of 5.0 and 3.0 µg/1 maximum value of 68 µg/I in November, 1995 2 out of 51 samples below detection of 100 µg/I maximum value of 590 µg/I in November, 1995 40 out of 51 samples below detection of 0.2 µg/l maximum value of 1.2 µg/I in September, 1995 • Silver: Max. Prod Cw 19.1 19.1 44 out of 51 samples below detection of 1.0, 2.0, amd 10 µg/I Allowable Cw 0.06 0.06 maximum value of 8.69 µg/I in August, 1996 ' Zinc: Max. Prod Cw 326 326 5 out of 51 samples below detection of 10 µg/I Allowable Cw 51.6 51.1 maximum value of 181 µg/I in November, 1995 • LTMP - influent & effluent; monthly for one year and a minimum of qrtly thereafter S I U' s Americal Corporation Ball - Foster Container Softspun Knitting Mills, Incorporated The IAMS Company JP Taylor Tobacco Comany, Incorporated Effluent Considerations Hosiery Glass containers Hosiery Pet Foods Tobacco Henderson Waste Water Treatment Plant NCO020559 Page 1 Note for Farrell Keough From: Tom Poe Date: Oct 28, 1996 10:02 AM Subject: RE: Henderson To: Farrell Keough Influent & Effluent, Monthly for one year and then Minimum Quarterly or per NPDES BOD, Ammonia, TSS, COD, Total Phos, Cd, Cr, Pb, Ni, MBAS, Fe, Cu, Silver, CN, Zn, Mo, Se, As, Hg and Effluent Diazinon Plan approved in 3/94 summarized data should be available from Frank Frazier in town, Dana could call and request but since shye is on vacation for another 7 workdays, you can request, if you have any problems getting it let me know, they call me NOV Poe From: Farrell Keough on Mon, Oct 28, 1996 09:54 Subject: Henderson To: Dana Folley Cc: Tom Poe since Dana is on vacation, I'm sending this again I'm doin' the WLA - - what are the LTMP requirements ? - are there any issues I should address? thanks September 1995 through August 1996 Facility Name = Henderson - Nutbush Creek NPDFs #= NCO020559 Qw (MGD) = 6.00 m d 7010s (cis)- 0.20 cfs rwc (IN = 97.89 % FINAL RESULTS Cadmium Maximum Value 1.30 Max. Pred Cw 1.7 Allowable Cw 2.0 Chromium Maximum Value 30.6 Max. Pred Cw 82.6 Allowable Cw 51.1 Copper [All Maximum Value 154 Max. Pred Cw 385 Allowable Cw Moy.-tae. rno r400p.. 7.2 tLrr,P� Cyanide Maximum Value 2.5 Max. Pred Cw 0.0 Nor Rom; Allowable Cw N0� 5.1 Cyr j _ Lead Maximum Value 68 Max. Pred Cw 224 'Allowable Cw 25.5 Mercury Maximum Value 1.2 Max. Pred Cw 3.0 Allowable Cw I'M} 0.01 { mt 1 Silver [AL] Maximum Value 8.7 Max. Pred Cw 19.1 Allowable Cw � OWroe- 0.06 Zinc [AL] Maximum Value 181 Max. Pred Cw 326 Allowable Cw iyvjVCoe" 51.1 (LIMP) Fluoride Maximum Value 1.1 Max. Pred Cw 1.6 Allowable Cw "Mtoc 1.8 WAS Maximum Value 590 Max. Pred Cw 826 r r r M Allowable Cw 511 10/24/96 Parser- Cadmium Standard . 2 WO n BDL-1/2DL 'it 112 DL RESULTS 1 0.5 Sid Dev. 0.2 2 0.5 Mean 0,6 3 0.5 C.Y. 0.3 4 0.5 ' 5 0.5 6 0.5 Mint Factor- 1,3 7 0.5 Max. Value 1.3 8 0.5 Max. Pred Cw 1.7 9 0.5 Allowable Cw 2.0 10 0.5 ' 11 0.5 ' 12 0.5 13 1.05 May-96 14 0.5 15 0.5 ' 16 0.5 17 0.5 ' 18 0.5 19 0.5 ' 20 0.5 21 0.5 ' 22 0.5 23 0.5 24 0.5 ' 25 0.5 26 c1.3 Feb-96 27 1.22 Feb-96 28 0.5 29 0.5 30 0.5 ' 31 0.5 32 0.5 33 1.15 Jan-96 34 0.5 ' 35 0.5 36 0.5 37 0.5 38 0.5 39 0.5 40 0.5 41 0.5 ' 42 0.5 43 0.5 ' 44 0.5 ' 45 0.5 ' 46 0.5 ' 47 0.5 ' 48 0.5 49 0.5 ' 50 0.5 ' 51 52 September 1995 through August 1996 Pwwn&*r- Chromium standa d . 50 1�gn n BDL-1r2DL ''rf v2 DL RESULTS 1 3.49 Aug-96 Sid Dev. 5.1 2 1.42 Mean 3.6 3 1.56 C.V. 1.4 4 0.5 5 0.5 " 6 0.5 Muk Factor - 2.7 7 1.5 Max. Value 30.6 WI 8 1,13 Max. Pred Cw 82.6 iWi 9 17,7 Jun-96 Allowable Cw 51.1 WI 10 7.82 11 2.38 12 2.61 13 1.61 14 0.5 ' 15 0.5 ' 16 0.5 ' 17 1.12 18 0.5 ' 19 30.6 r-96 20 4.25 21 2.3 22 0.5 23 0.5 ' 24 0.5 25 0.5 26 1.26 27 0.5 ' 26 0.5 ' 29 0.5 ' 30 0.5 ' 31 1.7 32 0.5 ' 33 2.5 34 13 35 4.93 36 4.9 37 8.12 38 IV 39 5 40 2.5 41 2.5 42 8 43 5 44 6 45 8 46 2.5 ' 47 2.5 ' 48 2.5 49 2.5 so 2.5 51 5 52 Parameter. Copper (AI] Standard - 7 µWI n BDL-112DL •i1 1/2 DL RESULTS 1 29.9 Aug-96 Sid Dev. 25.0 2 7,29 Mean 20.0 3 7.56 C.Y. 12 4 11 5 14.5 6 5,28 Mult Factor - 2.5 7 2.5 Max. Value 154 µgA 8 20.6 Max. Pred CM 385 µWi 9 11.3 Allowable Cvo 7.2 µgA 10 19.8 11 14.6 12 17.5 13 14.8 14 13.5 15 14.8 16 28.5 May-96 17 18.7 18 14.2 19 21.7 2D 35.1 Apr-96 21 13.5 22 8 23 8 24 5 25 3 26 14 27 15 28 14 29 12 30 13.7 31 54.8 Jan-96 32 11.1 33 0-, 4 Jan-9 34 87. Jan�96 35 22.5 36 37.7 37 38.5 38 34.6 39 50 40 36 41 25 42 12 43 8 44 2.5 45 2.5 46 2.5 ' 47 2.5 48 2.5 49 25 5a 2.5 51 2.5 52 Parameter. Cyanide standard. 5 W n BDL-112DL 'if 112 DL RESULTS 1 2.5 Sid Dev. 0.0 2 2.5 Mean 2.5 3 2.5 C.Y. 0.0 4 2.5 ' 5 2.5 6 2.5 Muk Factor . 0.0 7 2.5 Max. Value 2.5 ugA 8 2.5 Max. Pred Cw 0.0 yg1l 9 2,5 Allowable Cw 5.1 µgA 10 2.5 ' 11 2.5 12 2.5 ' 13 14 15, 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1=4796 September 1995 through August 1996 aramater- Lead ararrww- Mercury Parameter. Silver [AL] Pwarrwter. Zinc [AL] Standard - 25 µVI Standard. 0.012 99A Standard - 0.06 µgA 54wxWd - 50 µgA n BDL-112DL 'if 112 DL RESULTS n BDL-1l2DL If 1/2 DL RESULTS n BDL-112DL If 112 DL RESULTS n BDL-1I2DL 'if 112 DL RESULTS 1 2.5 Sid Dev. 11.5 1 0.1 Sid Dev. 0.2 1 1 Sid Dev. 1.9 1 52.5 Std Dev. 33.4 2 2.5 Mean 5.5 2 0.1 Mean 0.2 2 8.69. Aug-9 Mean 2.0 2 75 Aug-96 Mean 47.9 3 6.47 C.Y. 2.1 3 0.1 C.H. 12 3 1 C.V. 1.0 3 21 C.Y. 0.7 4 6.07 4 0.1 4 1 4 23 5 8.61 Jul-96 5 0.1 5 2.29' 5 61 6 2.5 WN Factor - 3.3 6 0,2 Jul-96 Mull Factor - 2.5 6 1 Mult Factor - 2.2 6 28 Muff Factor - 1.8 7 2.5 Max. Value 68 µgA 7 0.1 Max. Value 1.2 µgA 7 1 Max. Value 8.7 µgri 7 39 Max. Value 181 µ94 6 2.5 ' Max. Pred Cw 224 µgii 6 0.2 Jul-96 Max. Prod Cw 3.0 µgA a 1 Max. Prod Cw 19.1 µWi 6 30 Max. Prod Cw 326 µgA 9 2.5 Allowable Cw 25.5 µgA 9 0.1 Allowable Gw 0.01 µo 9 1 Allowable Cw 0.1 µWI 9 32 allowable Cw 51.1 µgA 10 2.5 10 0.1 10 3.92 10 35 11 2.5 11 0.1 11 2.68' 11 68 12 2.5 12 0.2 Jun-96 12 2.59 • 12 37 13 6.33 13 0.1 13 1 13 83 May-96 14 2.5 14 0.1 14 1 14 46 is 2.5 15 0.1 15 1 15 65 16 2.5 16 0.1 16 1 1s 64 17 8.01 May-96 17 0.6 M_ ay-96 17 1 17 22 18 8.16 Apr-96 i8 0.1 18 1 18 90.5 Apr-96 19 5.27 19 0.1 19 1 19 42 20 2.5 20 0.1 20 1 20 57 21 2.5 21 0.1 21 4.08 ' Apr-96 21 63 Apr-96 22 2.5 ` 22 0.1 22 1 22 8 23 2.5 23 0.1 23 1 23 23 24 2.5 24 0.1 24 1 24 23 25 2.5 ` 25 0.1 25 1 25 23 26 2.5 26 0.6 Feb-96 26 2.49- 26 5 27 5.07 27 0.1 27 1 27 47 28 2.5 28 0.1 28 1 28 22 29 2.5 29 0.1 29 1 29 14 30 5.87 30 0.1 30 5 30 44 31 2-5 31 0.1 31 5 31 48 32 5.71 32 0.1 32 5 32 5 ' 33 2.5 - 33 0.1 33 5 33 5 ' 34 2.5 34 0.2 Jan 96 34 5 34 5 35 2.5 35 0.1 35 5 35 43 36 as 36 0.1 36 5 36 5 37 2.5 37 0.1 37 5 37 20 38 2.5 38 0.1 38 5 38 18 39 54.6 Dec-95 39 0.1 39 0.5 39 87 40 2.5 40 0.8 Nov-95 40 0.5 40 1 Nov-95 41 1.5 41 0.3 Nov-95 41 0.5 41 53 42 1.5 42 0.1 42 0.5 42 104 43 1.5 43 0.1 43 0.5 43 49 44 68 NOV-95 44 0.1 44 0.5 44 70 45 1.5 45 0.1 45 0.5 45 33 48 1.5 46 0.1 46 0.5 46 92 47 1.5 47 0.3 Oct-95 47 0.5 47 56 48 1.5 48 0.1 48 0.5 48 62 49 1.5 49 C.2 Sep-9 49 0.5 49 110 50 1.5 50 0.2 Sep-95 50 0.5 50 76 51 1.5 51 0.1 51 0.5 51 58 52 1.5 52 52 52 1024196 - s • September 1995 through August 1996 oeramerer- Fluoride Standard . 1.8 m94 n BDL-112DL 'il 12 DL RESULTS 1 0.63 Sid Dev. 0.2 2 0.742 Mean 0.8 3 1.04 Jun-96 C.Y. 0.2 4 0.687 5 0.869 6 0.73 Mult Factor - 1.4 7 0.75 Max. Value 1.1 a 0.832 Max. Prod Cv 1.6 9 1.06 Dea95 Allowable Cw 1.6 10 0.82 11 1.11 0ri-95 12 0.925 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 so 51 52 lerarrrere - MBAS Standard . 500 µgrl n 8DL-12DL 11 12 DL RESULTS 1 210 Std Dev, 111.1 2 140 Mean 255.5 3 140 C.Y. 0.4 4 140 5 255 Jul-96 6 150 MuR Factor - 1.4 7 210 Max. Value 590 pgil 5 210 Max. Red Ow 826 µgtl 9 200 Allowable Cw 511 µgrl 10 280 11 240 12 340 Jun-96 13 250 14 50 ' 15 280 16 220 17 190 18 300 19 329 20 353 21 303 22 280 23 214 24 251 25 280 26 224 27 262 28 230 29 280 30 265 31 230 32 243 33 193 34 189 35 460 36 530 Dec-95 37 590 38 360 39 320 40 290 41 170 42 <90 Nov-9 43 280 44 370 45 150 46 120 47 i80 48 170 49 50 50 200 51 270 52 1=4r96 W1101-11L:;-V=l,U1WF"l'0XIUI'Y TESTING D�ScLF-h1VNl'1'lrx.. .,JiL11i.tAlt1'f 'Jhu,S¢p 19. Vivo N. r-nrn 1w ur:nt no r.. a:rd-r •n; Ilalif.a 1Y{YTP 1'fiRN{ CI{RUM: !a% B2 - -- -- - - - - -- - ._ •'t�-s)�, NCOD661921001 Begin: 1112193 Fiapecncy: Q I'/F A Jan Apr Jut Oct NonComP:SINGIF 93 - Pass - NR/Pass - - Pass - --- Pass County:J4difas Region; RRO Subbasin: ROADS 94 Pass - --- Pass - •-- Pass - - Fag Pass "'S >•r, PF: 0.075 Special 95 pass - - Pass - - Pass - - Pass - 7QIO'.0.70 IWC(%):14.0 tinter. 96 Fug Pass --- Pass - -- Pa.s H nneitt WWTP PERM CIIR LIM: 38% 92 86.6 - - >100 - - >100 - -- Pass --- - N000475621001 Be&:12/1193 Ftequcncy: Q P/F A I- Apr Jut Oct NonComp:SINGU 93 Pass - - Pass - - Pass - -» Pass -- - Couaiy: Richmond Region: FRO Subbwin: YAD16 .• 94 Pass - - Pass - - Pass - - Pass -- - PF:1.0 Special 95 Pass - --- Pass --- - Pas. - - Late Pass - 7QIO:2.5 rWCf%08.27 Ord- 96 Pass - - Pass - --- Pass Hancock Country Jlams Penn chr iim: 90% 92 NC00840771001 B4n:51{196 Frequency: Q P!F a rib May Aug Nov NonComp:Single 93 Coonly:Raadolple Region:WSRO Subbresin:CPF09 94 PF: 0.10 special 95 7QI0:0.0 IWC(%):100 Order: 96 Ha.efock WWTP PERNS CUR LIM: 90% IF ® 1.3 OR 1.9MGD 92 Pass - - Fag - -- Pass - --- Pass - - NC002I2531001 Begin:511194 Frequency: Q P1F A Jan Apr Jul Ora NunComp:SINGIa? 93 Fad - -- Pass - - Pass - -- Pass - - Counly:Craven Rcgion: WARD Subbmin: NEU10 94 Pass - - Pass -- - Fat Fad Pass Pass •-• - PF:1.50 Special 95 Pass(s) - - Pass - ^'- Pass - -- Pass - - 7Q10:O.00 IWQ%):100,00 der 96 Pass - - Pass - - Pass ![ayetsville WWTP P"m C)[R 1.1M: IS%; 23% 0 EXPTO.097 92 Pass - - Pass - - Pass - - Pass - --- NCO0266971001 Begin: I11193 Froqucncy: Q P1F A Fcb May Aug Nov NonComp:SINGIF 93 Pass - -- NR Fag Pass - Pass r - Pass - Counly;Ciay Region: ARO Subbeesin: I[INY01 94 - Pass - -- Pass »- -- Pass - - Pass - PF:0.072 Special 95 - Pass - - Pass - - Pass - - Fat Pase 7QIO:0.50 [WC(%)!18.9 LAder 96 - Pass - - Fail Pass - Henderson Co. Schools Pear chr Jim: 13%(Grab) 92 NR - - NR M Pass Fad - - Pass -- - NC0066681100{ Begin: i0+1195 Frequency: Q PIF A fan Apr Jul Oa NonComp:Single 93 Fag NR IW Fag Fag Passf H --- Pass Pass - - Coualy;I' ' -- Regioo:ARO Subbasin:FAB02 94 Pass - - Pass - - H - - Fad Pass - PF:0.0099 Special 95 Pass •-- - Pass - --- Pass -- - Late Pass - 7Q10:0.1 [WC(%,): 13 n'rk': 96 L.I. Pa.. -- Pass --- - teal Henderson Nutbush Crk WWTP Perm c-Jv lien: 90% 92 Fag Parts Pass fad Pass Poss.Fail Fag Fag Fail Fa: Fad F.A,F.A NCO0205591001 Ilegin: I111194 riectlerlcy: Q 11117 A Mar Jun Sep Dec N..Comp:Single 03 Fat Pass Fail Fat Pass Fail Fag Fad Fail Pass Pass Fail County: Vanne Region: RRO Subbase.: ROA06 94 Pass Lala,Pass Failat Pass Fag <12.5 94.96,Pass Pass Pass Fag Fag B2.2 PF: 4.14 Special JOC: 6l88.311N915 CHR PA` MONIT Q 90% A 95 81.9 34.2 >90 >90 >90 a9D 17.7 >90 >90 61 62 33 7QIO:0.20 IWC(gW96.97 oose,: 96 61 35 61 61 61 .12.5 6S Mende rsonvilio 5V WTP Pc" clu lint: 22%; if pf 4.8 chr lim 30%; if pf 6.0 clu lint 3596 Y 92 -- Pass - - Pa.a - - Pass -- - Pass -- NCO025534J001 Begin:111M Fmgrsrncy: Q Pli- A Fch May Aug Nov NonConep7Single 93 -» Pass - Pass Pass - - Pass - - Pass - County:lleedtason Region: ARO Subbasin: FRD02 94 -- Pass - -- Pass - - Pass -- - Pass - PF: 3.2 5prc1a1 95 - Pasa - - Pass - - Pass - - Pass --- 7QI0:17 IWC(96):22 order. - 96 -- Pass - •- Pass - - Herlx•Rent.l Car Facility PFRMCI1RLIM: 90% 92 --- - - - - - - -- -- - - - NC0Q840WWI )3cgin;911J94 Frequency: Q P1F a Jan Apr Jul Oct Non Comp--,SINGIX 93 --- - - - - -- - - - - - - County: Mecklenburg Region: MRO Subbasin: C'M34 94 - - - - - - - - - - - --- PF:0.0144 Special 95 -- - - N - -- N - - N - - 7Q10:0.0 1WC(%): 100 Lhdcr, 96 N --- --- N --- --- N Ilickorylienry Fork WWTP Perm chr lim: 26%; if pf 9 MOD perm chr lint 34% V 92 - Pass --- - Pass - - Fad - Pass Pass - NCO0407971D01 Bcgin:8/1195 P-"uency. Q Pip A Fcb May Aug Nov NonCon,P:Single 93 - Fag Fail Fad Fag Fail Pass Fai1,FaA Pass(s) - Feil,P..e - Counry;Catawb. Region: MRO Subbasin: CF035 94 - Fag Pass Late c13 22.5 32 16 ^-- 15.9 <13 c13 PF: 6.0 Special 95 <13 <13 <13 45 45 >52 >52 16 17.7 32 <13 IB 7QI0: 27 RVC(%): 26 t7tder, 96 <13 »- >52 >52 >100 62 >100 lllckary-N.1:- WWTP Perm cl r lim: 1396 Y 92 Pass -- - Pass - --- Fad Pass »- Pass - - NCO02D401i(i0l Begiee:811195 Fmquerug Q P!F A fan Apr Jul Oct NonCon;p:Single 93 Pass - --- Pass - - Pass -- -- Pass -- -- County:Catawba Region: MRO Subbasia: CF032 94 Pass - -- Pass - - NR1Pasa - - Pass - -- PF:6.0 Special 95 Pass - - Pass - - Pass - - Pass - - 7QIO:60.0 !WC(%):13 Order. 98 Pass - - Pass - •-- Pass 0 2 consecutive failures = significant noncompliance Y Pre 1992 Data Available LEGEND,. PERM = Permit Requirement LET = Administrative lzRer - Target Frequency = Monitoring fmqucncy: Q- Quarleriy; M- Monthly; BM- Bienotelhly; SA- Semiannually; A. Annually; OWD- Only when discharging: D- Disconlinued monitoring requirenwea; IS- Conducting indcpeadent study Begin = 1vst month required 7QIO = Receiving stream low flow criterion (cfs) A =gqvartcrlr it"itoring increases to monthly opens single failure Montle lh4 testing Plus, occur - ex. JAN.APR,1(11 .O(:T NouComp = Current Complianec RcquW irvnni a PF= Penilecd now (MOD) IWC%= Inslieenl waste concentration P!F = nsfi`atl chronic test AC = Acute CIIR =Chronic Data Notation: f - Fathead Minnow; • • Ccriodaohnia sr.: my - Mvsid shrimp: ChV - Chronic value; P - Morialily of stated Percentage at highest cenr nEouiean: at - Performed by D1114 Tax lival Group: bt - Bad W-1 Reporting Nominee: -•-= Data not required; NR - Not mpuncd; ( ) - Beginning of Quarter Fscili,y Activity Status: I - Inactive. N - Newly Isstxd(fo eoostruci); H - Active bee not discharging; t-More data available for momb in question f = ORC signw.m needed 25