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HomeMy WebLinkAboutNC0020737_Regional Office Historical File Pre 2018a� L E C�� North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Dennis Wells Water Resources Director City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Dear Mr. Wells: John E. Skvarla, III May 21, 2014 Subject: Toxicity Test Results City of Kings Mountain/Pilot Creek W WTP NPDES Permit No. NCO020737 Cleveland County Enclosed is a copy of the toxicity test results relative to the samples collected at the subject facility on April 8 and 10, 2014 by Mr. Wes Bell of this Office. Whole effluent samples were collected for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test utilizing these samples resulted in a test failure. Effluent samples were split with ETT Environmental, Inc. The test conducted by ETT Environmental, Inc. resulted in a pass. Because of the conflicting results, the facility is considered compliant and a retest may be scheduled later pending review of the test data by the Aquatic Toxicology Unit. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Carol Hollenkamp at (919) 743-8450 and/or Mr. Wes Bell at (704) 235-2192, or at carol.hollenkamp@ncdenr.gov and wes:bell@a,ncdenr.gov. Sincerely, �7 ' f) 1 r� _...Michael L. Parker, Regional Supervisor 4— Water Quality Regional Operations Section Division of Water Resources, NCDENR Enclosure: Toxicity Test Results cc: MSC-1617 Central Files -Basement Susan Meadows, Aquatic Toxicity Unit Cleveland County Health Department W. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 l Fax: (704) 663-60401 Customer Service:1-877-623-6748 Mr. Dennis Wells Page Two May 21, 2014 Whole effluent samples were collected on April 8, 2014 and April 10, 2014 by facility staff and Wes Bell for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. City of Kings Mountain -Pilot Creek WWTP has an effluent discharge permitted at 6.0 MGD entering Buffalo Creek (7Q10 of 19.0 CFS). The test using these samples resulted in a Fail. Toxicity test information follows: Test Type Test Concentration Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First. Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia pass/fail 33% sample Fail 100% 31.8 neonates 66.7% 17.9 neonates 7.19 SU 1907 micromhos/cm <0.10 mg/1 7.23 SU 1832 micromhos/cm <0.10 mg/1 Test results for the above samples indicate that the effluent would be predicted to have water quality impacts on the receiving water. These samples were split and sent to ETT Environmental, Inc. The chronic Ceriodaphnia dubia pass/fail toxicity test run by ETT Environmental, Inc. resulted in a Pass for both survival and reproduction. Due to the facility's history over the past three years of periodic non-compliance and variable test results, a retest of the facility effluent may be scheduled at a later date. Division of Water Resources May 9, 20:14 To: Michael. Parker Water Quality Regional Operations, MRO Through: Cindy A. Moore-% Supervisor, Aquatic Toxicology Branch From: Carol HoIlenkamp dcer, Quality Assurance'Aquatic Toxicology Branch Subject: Whole effluent toxicity test results King's Mountain -Pilot Creek WWTP NPDES Permit # NCO020757/001 Cleveland County The aquatic toxicity test using flow proportional composite samples of effluent discharged from the King's Mountain -Pilot Creek WWTP has. been completed. King,'s .Mountain -Pilot Creek WWTP has an. effluent discharge permitted that is 6.0 million gallons per day (MGD) entering Buffalo Creek (7Q 10 of 19.0 CFS). Whole effluent samples were collected on April 8 and April .I O'by Wes Bell and.facility representative Kathy Moses for use in a chronic Ceriodapinia, dubia. pass -fail toxicity test. The test resulted in a fail in terms. of both survival and reproduction. Toxicity test information follows. Test Type Test Concentrations Test )Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 37Brood CeriodaBhnia dubia chronic pass fail 33% Fail 100% 31.8 neonates 66.7% 17.9 neonates 7.19 SU 1907 microinhos/cm <0.10 mg/L 7.23 SU 1832 micromhos/cm <0.1:0 mg/L Test results for the above samples indicate that the effluent would be predicted to have water quality impacts on receiving water. These samples were split and sent to ETT Environmental, Inc. The chronic Ceriodaphnia duvicr pass/fail toxicity test run_by_ETT Environmental,, Inc. resulted in a Pass. for both survival and reproduction. ATB will.review the disagreeing split results. Due to the facility's'history over the,past 3 years of periodic, non-compliance and variable -test results, ATB recommends that. the MRO perform another split test with the facility at their earliest opportunity and as staff time allows. Please contact us if you have any questions or if.further effluent toxicity monitoring is desired. We may be reached at (9`19) 743-8401. Basin: BRD05 cc: Central. Files Wes Bell (MRO) ,4uatic ToxicoloV Branch JVater Sciences Sectiofz 4 Bell, Wes From: Hollenkamp, Carol Sent: Friday, May 09, 2014 3:54 PM To: Parker, Michael Cc: Bell, Wes; Ventaloro, Christopher; Moore, Cindy Subject: Toxicity Test Reports Attachments: Gaston ia_LongCreek_0314.pdf; King's Mountain —Pilot Creek WWTP_0414.pdf Attached are the toxicity test reports for Gastonia Long Creek WWTP and King's Mountain Pilot Creek WWTP. If you have any questions, please let me know. Thanks, Carol Hollenkamp Aquatic Toxicology Branch/Water Sciences Section North Carolina Division of Water Resources/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Phone: (919) 743-8450 Fax: (919) 743-8517 Website: http://Portal.ncdenr.orp/web/wq/ess/atu E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Aja NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director . Secretary RECEIVED DIVISION OF WATER OVALI i F' June 29, 2012 JUL 13 2UIZ CERTIFIED MAIL: 7007 1490 0004 5533 6332 RETURN RECEIPT REQUESTED SWP SECTION MOORESVILLE- ,REGIONAL OFFICE Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, NC 28086-0429 SUBJECT: NOTICE OF VIOLATION: NOV-2012-TX-0048 Whole Effluent Toxicity (WET) Testing NPDES'PermitNo. NCO020737 Pilot Creek WWTP Cleveland County Dear Mr. Wells: This is to inform you that a review of your toxicity self -monitoring report form for the month of April 2012 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743- 8441. S' c ,rely, Cindy Moo e Supervisor, Aquatic Toxicology Unit cc: Rob Krebs- Mooresville Regional Office John:Lesley--Mooresv41—ER, gional-Office. , Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service:1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Nne orthCarolina Natitra!!ff An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. The reporting of whole effluent toxicity testing data is a dual ree uirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submittingyourtoxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 One Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 NorthCarolina Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp:llh2o.enr.state.nc.us/esb/ Naturally An Equal Opportunity 1 Affirmative Action Employer NCDENR. North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director April 3, 2013 CERTIFIED MAIL: 7007 1.490 0004 5533 7445 RETURN RECEIPT REQUESTED Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, NC 28086-0429 SUBJECT: NOTICE OF VIOLATION: NOV-2013-TX-0022 Whole Effluent Toxicity (WET) Testing NPDES Permit No. NCO020737 Pilot Creek WWTP Cleveland County Dear Mr. Wells: John E. Skvarla III Secretary D1V!S.10 N 0 t L2UALIT'r APR 0 8 2013 1A100RESVU.i_L'. OFFICE This is to inform you that a review of your toxicity self -monitoring report form for the month of January 2013 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743- 8441. . Nyore Supervisor, Aquatic Toxicology Unit cc: Mike Parker--Mooresville,Regzonal-Office- Wes Bell- Mooresville Regional Office Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service:1-877-623-6748 Intemet: http://h2o.enr.state,no.uslesb/ One. N �th.Carohna lturall'y An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting Your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 One Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 N Naturally Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb! An Equal Opportunity 1 Affirmative Action Employer AEBB ®®®® North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director January 7, 2013 CERTIFIED MAIL: 7007 1490 0004 5533 7216 RETURN RECEIPT REQUESTED Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, NC 28086-0429 SUBJECT: NOTICE OF VIOLATION: NOV-2013-TX-0002 Whole Effluent Toxicity (WET) Testing NPDES Permit No. NCO020737 Pilot Creek WWTP Cleveland County Dear Mr. Wells: John Skvarla Secretary DIVlS10,, REcED IVER QUALI i Y JAIL 09 2013 iV1OORESVdLL[ ,RECtCtML 0,FICe This is to inform you that a review of your toxicity self -monitoring report form for the month of October 2012 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743- 8441. S' cerely,,; Cindy Moore Supervisor, Aquatic Toxicology Unit cc: M7keiParker_ ores^vilIlelRrg10 alt ffrce Wes Bell- Mooresville Regional Office Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-8517 t Customer Service:1-877-623-6748 Internet http://h2o.enr.state,nc.us1esb/ Oiie NortlCarolina An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 One Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service:1-877-623-6748 I�TorthCarolna Internet: hftp:l/h2o,enr.state.nc.us/esbl N%t a` lff An Equal Opportunity 1 Affirmative Action Employer NCDENR North Carolina Department of .Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 23, 2009 CERTIFIED MAIL: 7007 1490 0004 5537 9933 RETURN RECEIPT REQUESTED Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086-0429 Subject: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NCO020737 Kings Mtn. — Pilot Creek WWTP Cleveland County Dear Mr. Wells: Natural Resources Dee Freeman Secretary This is to inform you that a review of your toxicity self -monitoring report form for the month of May 2009 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site - specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. As stated in a previous letter, we are recommendinIz that Copper and Zinc limits be added to the facility's permit. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 orle Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 NorthCarol..ina Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 t / Internet: http://h2o.enr.state.nc.us/esb/ atitta�Cif An Equal Opportunity, Affirmative Action Employer A this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743-8441. cerely, Cindy A. Moore Supervisor, Aquatic Toxicology Unit cc: ] ob-Krebs%Mo`_oresaville Regional -Office-- John Lesley/ Mooresville Regional Office v Jackie Nowell- Point Source Branch Karen Rust- Point Source Branch Vanessa Manuel- Point Source Branch Marshall Hyatt- Water Management Division, USEPA Region IV Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, Noah Carolina 27607 Phone: 919-743-8400 l FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Onc NorthCarohna Naturally An Equal Opportunity 1 Affirmative Action Employer r WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January I -June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality,,, you consider submitting your toxicity test results certified mail return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp://h2o.enr.state,nc.us/esb/ One NorthCarolina Natilrally An Equal Opportunity 1 Affirmative Action Employer N Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 One NoAhCarolina Internet: hftp://h2D.enr.state.nc.us/esb/ An Equal Opportunity 1 Affirmative Action Employer CDE6 North Carolina Department of Environment and Natural Resources Division of�Water Quality - Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary CERTIFIED MAIL: 7007 1490 0004 5537 9827 RETURN RECEIPT REQUESTED Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086-0429 Subject: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NCO020737 Kings Mtn. — Pilot Creel, WWTP Cleveland County Dear Mr. Wells: p Y June 16, 2009 Ll!'JUN -17 2909 This is to inform you that a review of your toxicity self -monitoring report form for the month of April 2009 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site - specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. On April 28, 2009 a second notice of violation letter (February non-compliance) concerning. implementation of the Division's Copper and Zinc Action Level policy was sent to you via certified mail. It was received by your facility on May 1, 2009. The first letter was sent March 26, 2009 (January non- compliance). Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp:11h2o.enr.state.6c.us/esb/ Naturallif Nne orthCarolina An Equal Opportunity 1 Affirmative Action Employer "9M The second letter contained a written notification deadline of May 28, 2009. We have not received a response concerning what option the facility wished to pursue in regard to Copper and Zinc limitations. As stated on page -two of the letter, failure to notify the Division automatically results in reopening the permit. This office is now recommending that Copper and Zinc limits be added to the facility's permit. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would' be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743-8441. .. .i Sincerely, 1 ll� Cindy A. Moore Supervisor, Aquatic Toxicology Unit cc: Rob Krebs/' Mo`oresville Regional Office_ John Lesley/ -Mooresville Regional Office Jackie Nowell- point Source Branch Karen Rust- Point Source Branch Vanessa Manuel- Point Source Branch Marshall Hyatt- Water Management Division, USEPA Region IV Aquatic Toxicology Unit Central Files Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Naturallif Nne ofthCarolina An Equal Opportunity 1 Affirmative Action Employer WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 743-8401 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: hftp://h2o.enr.state.nc.us/esb/ NorthCarohna An Equal Opportunity 1 Affirmative Action Employer Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Awltrallif rie NorthCarohna An Equal Opportunity', Affirmative Action Employer Beverly Eaves Perdue Governor o HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director March 26, 2009 CERTIFIED MAIL: 7007 1490 0004 5537 9612 RETURN RECEIPT REQUESTED Mr. Dennis Wells Director City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086-0429 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing Copper and Zinc Action Level Policy NPDES Permit No. NCO020737 Pilot Creek WWTP Cleveland County Dear Mr. Wells: Dee Freeman Secretary MAR 2 6 2009 L;la.i�?'sue. D�q&Surface meter Rdiactian This is to inform you that a review of your toxicity self -monitoring report form for the month of January 2009 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy which is triggered by two or more toxicity limit violations that occur during the toxicity testing calendar quarter specified by the toxicity testing special condition of your NPDES Permit. Attachments addressing policy implementation and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation. You should initiate follow-up toxicity testing upon a single WET test failure which occurs during the toxicity testing calendar quarter. Your facility is currently monitoring for copper and/or zinc and the data indicate that the levels of copper/zinc in your effluent have the potential to cause an exceedance of the NC water quality action level for this (these) parameter(s) in your receiving stream during low stream flow conditions. The policy states that whenever a facility experiences two or more toxicity limit violations during a toxicity testing calendar quarter, the NPDES Permit will be modified to include numeric limits for copper and/or zinc UNLESS the permittee provides one or more of the following: Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service:1-877-623-6748 Internet: hftp://h2o.enr.state.nc.us/esb/ NortliCarolina AmuralCff An Equal Opportunity 1 Affirmative Action Employer 1. Instream measurements of dissolved metal during low flow conditions that demonstrate compliance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the Action Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper and/or zinc as causes of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper and/or zinc is not the cause of toxicity The Division has evaluated your copper and/or zinc monitoring data. The Division has also developed a prospective NPDES permit limit based on your facility's instream waste concentration, the copper and/or zinc action level criterion and a translator procedure. Based on this data your prospective copper permit limit is 58.0 µg/L The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing calendar quarter must either provide DWQ with: a) Written notification indicating acceptance of the prospective copper and/or zinc permit limit. Notification is due within 30 days after the date of the second WET Notice of Violation. OR b) Written notification indicating your choice of option(s) as noted on page one of this correspondence. Notification is due within 30 days after the date of the second WET Notice of Violation. DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper and/or zinc as causative effluent toxicants to begin immediately upon the second WET permit limit violation. Written notification (a or b above) shall be sent to: NC Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper and/or zinc as causative effluent toxicants. Your final report should be comprehensive and include all data used to support your conclusion(s). Should the data indicate copper and/or zinc as the source of effluent toxicity or if Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service:1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Nd thCarolina , Vahlrallil An Equal Opportunity %Affirmative Action Employer the data are inconclusive as to copper and/or zinc's role as a toxicity source, then the NPDES Permit will be reopened and the metal limits specified above will be applied to the permit. The report is due nine months after the date of the second WET Notice of Violation. Three copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 You should consider submitting the above correspondence certified mail. Failure to notify DWQ of your acceptance of a copper and/or zinc limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ, that copper and/or zinc are not causative effluent toxicants within the stated time frames will result in reopening of the NPDES Permit to include copper and/or zinc numeric limitations, as appropriate. If the effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rule out copper and/or zinc as causative effluent toxicants. Please note that your actions to notify DWQ of prospective limit acceptance or to notify DWQ of plan option(s) and subsequent submission of a plan are contingent upon two or more toxicity NPDES permit limit violations occurring during a toxicity testing calendar quarter. Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of effluent toxicity. The data resulting from your actions to disprove copper and/or zinc as sources of effluent toxicity will determine whether NPDES Permit limits will be assigned for these parameters. You are responsible for initiating actions to address these issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory relief for specific NPDES permit limit violations and, if signed, will contain a requirement to conduct a Toxicity Reduction Evaluation. The SOC.will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations. Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location:4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http:llh2o.enr.state.nc.us/esb/ One NoithCarolina Natu allY An Equal Opportunity 1 Affirmative Action Employer 'NI Additional information regarding the Division's Copper and Zinc Action Level Policy can be found at the following web site - http://Nvww.esb.enr.state.nc.us. Click on the "Aquatic Toxicology" Unit and go to the prompt"AT Downloadable Files" located at the bottom of the page. This web site also contains EPA's "Toxicity Reduction Evaluation Guidance for Municipal Wastewater Treatment Plants." Section 4 of this document contains pertinent information on Toxicity Identification Evaluations. If you have any questions concerning this correspondence, please contact Mr. John Giorgino at (919) 743-8441. Sincerely, C_ i Cindy Moore Supervisor, Aquatic Toxicology Unit ATTACHMENTS cc: Roebs-Mooresville Regional Office (no attachments) John Lesley -Mooresville Regional Office (no attachments) Vanessa Manuel- Point Source Branch (no attachments) Marshall Hyatt-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW, Atlanta, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicology Unit Files (no attachments) Environmental Sciences Section 1621 Mail Service Center, Raleigh, North Carolina 27699-1621 Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 Phone: 919-743-84001 FAX: 919-743-85171 Customer Service: 1-877-623-6748 Internet: http://h2o.enr.state.nc.us/esb/ Natundif NorthCarolina An Equal Opportunity %Affirmative Action Employer October 26, 2006 CERTIFIED MAIL -,,0'6 -9r" & 7 RETURN RECEIPT REQUESTED Mr. Dennis Wells City of Kings Mountain -Pilot Creek P.O. Box 429 Kings Mountain, North Carolina 28086 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing NPDES Permit No. NCO020737 City of Kings Mountain - Pilot Creels WWTP Cleveland County Dear Mr. Wells: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality A0 !VT? i A Est �1C1 r1OFFICE OCT 2 7 200, This is to inform you that a review of your toxicity self -monitoring report form for the month of August 2006 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 733-2136. Sincerely, . Jimmie 0 erton Chief, Environmental Sciences Section cc: Rex Gleason -Mooresville Regional Office John Lesley -Mooresville Regional Office Aquatic Toxicology Unit Central Files Ou NorthCarolina Natumlly North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service 'Internet: www.esb.enr.state.nc.us 4401 Reedy Creel: Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in vour NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit representative at the same number. ➢ The penmittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Centel - Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be tiled with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic'Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilitie's which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the perforniing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. September 22, 2006 CERTIFIED MAIL 7Dp, (,;, OlDD -0a0 '3—$�`�� Z RETURN RECEIPT REQUESTED Mr. Dennis Wells City of Kings Mountain -Pilot Creek P.O. Box 429 Kings Mountain, North Carolina 28086 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing NPDES Permit No. NCO020737 City of Kings Mountain — Pilot Creek WWTP Cleveland County Dear Mr. Wells: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality r.- I SEP 2 6 200'. This is to inform you that a review of your toxicity self -monitoring report form for the month of July 2006 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 733-2136. Sincerely, Jimmie erton Chief, Env* onmental Sciences Section cc: Rex Gleason Igor-G&,7R e ' rra�l Off° John Lesley -Mooresville Regional Office Aquatic Toxicology Unit Central Files NoacthCarolina atura!!; North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according -to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT fonn, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator. in Responsible Charge (ORC) except for facilitieswllich have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. June 15, 2006 CERTIFIED MAIL7005"'_,037o RETURN RECEIPT REQUESTED Mr. Dennis Wells City of Kings Mountain -Pilot Creek P.O. Box 429 Kings Mountain, North Carolina 28086 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing NPDES Permit No. NCO020737 City of Kings Mountain — Pilot Creek WWTP Cleveland County Dear Mr. Wells: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality ;q _ F This is to inform you that a review of your toxicity self -monitoring report form for the month of April 2006 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact me or Mr. Kevin Bowden with this office at (919) 733-2136. Sincerely, :ie Overton Chief, Environmental Sciences Section cc: Rex_GIeason-Mooresville,Regionaf Office John Lesley -Mooresville Regional Office Aquatic Toxicology Unit Central Files NorthCarolina Natumllff North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service Internet: mvw.esb.enr.state.ne.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION ➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit representative at the same number. ➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are appropriately filed. ➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxicity test data (original "AT" form) must be submitted to the following address: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 ➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period (eg, January test result is due by the end of February). ➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. ➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must be conducted during these months). ➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar year. ➢ If you receive notification from your contract laboratory that. a test was invalidated, you should immediately notify the Environmental Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur. ➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures. ➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be signed by the performing lab supervisor. ➢ To determine if your AT test forms were received on time by the Division of Water Quality, You may consider submitting your toxicity test results certified mail, return receipt requested to the Environmental Sciences Section. O�O W AT �9QG DWQ) r January 13, 2006 CERTIFIED _W1O -.5-94L RETURN RECEIPT REQUESTED Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JJ� Mr. Dennis Wells City of Kings Mountain -Pilot Creek P.O. Box 429 Kings Mountain, North Carolina 28086 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing Copper and Zinc Action Level Policy NPDES Permit No. NCO020737 City of Kings Mountain — Pilot Creek WWTP Cleveland County Dear Mr. Wells: Alan W. Klimek, P.E., Director Division of Water Quality , This is to inform you that a review of your toxicity self -monitoring report form for the month of November 2005 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. Previous correspondence was sent to you concerning implementation of the Division's Copper and Zinc Action Level Policy. The correspondence included a prospective permit limit for copper and stated that the trigger for implementing the policy would be two or more WET limit violations which occur during a toxicity testing calendar quarter. Please note that the second WET limit violation has occurred and you must provide: a) Written notification indicating acceptance of the prospective copper permit limit. Notification is due by February 13, 2006. OR b) Written notification indicating your choice of option(s) 1-4 below. Notification is due by February 13, 2006. DWQ approval of options 1-3 below is not necessary as the Division expects work to rule out copper as a causative effluent toxicant to begin immediately upon the second WET permit limit violation that occurred during November 2005. 1. Instream measurements of dissolved metal during low flow conditions that demonstrate compliance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the Action Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper as a cause of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper is not a cause of toxicity ' North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Page 2 City of King's Mountain — Pilot Creek January 13, 2006 Written notification (a or b above) shall be sent to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper as a causative effluent toxicant. Your final report should be comprehensive and include all data used to support your conclusion. The report is due by October 13, 2006. Three copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Failure to notify DWQ of your acceptance of a copper limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper is not a causative effluent toxicant within the stated time frames will result in reopening of the NPDES Permit to include a numeric copper permit limitation, as appropriate. If the effluent is toxic, then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rile out copper as a causative effluent toxicant. Additional inforniation regarding the Division's Copper and Zinc Action Level Policy can be found at the following web site - http://www.esb.ei-i.state.nc.us/. Click on the Aquatic Toxicology Unit and go to the prompt "AT Downloadable Files" located at the bottom of the page. If you have any questions concerning this correspondence, please contact me or Mr. Kevin Bowden at (919) 733-2136. Sincerely, M aez- Oil Matt Matthews Aquatic Toxicology Unit Supervisor cc: C" _ex'Gleason=Mooresville -Regional Office ? z_ John Lesley -Mooresville Regional Office Dawn Jeffries -Point Source Branch Marshall Hyatt -Water Management Division, USEPA Region IV, 61 Forsyth St., SW, Atlanta, GA 30303 Central Files Aquatic Toxicology Unit Files Michael F. Easley, Govern r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 22, 2005 Mr. Dennis Wells, WWTP Superintendent City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Subject: Toxicity Test Results Kings Mountain Pilot Creek WWTP NPDES Permit No. NCO020737 Cleveland County, NC Dear Mr. Wells: Alan W. Klimek, P. E. Director Division of Water Quality Enclosed is a copy of the toxicity test results relative to the inspection conducted at the subject facility on March 1, 2005 by John Lesley of this Office. Effluent Samples were collected on March 1 and 4, 2005 by Division staff for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test utilizing these samples resulted in a pass. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663-1699. Sincerely, <--� 2-- ";�- D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure cc: Central Files Kevin Bowden, Aquatic Toxicology Unit Cleveland County Health Department NoonLCarolina JVatura!!J ��, N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 City of Kings Mountain Pilot Creek WWTP NPDES Permit No. NCO020737 Page 2 Whole effluent samples were collected on March 1 and 4, 2005 by John Lesley for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. Kings Mountain Pilot Creek WWTP has an effluent discharge permitted at 6.0 MGD entering Buffalo Creek (7Q10 of 19.0 CFS). The test using these samples resulted in a pass. Toxicity test information follows: Test Type Test Concentration Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia pass/fail 33% sample Pass 100% 24.2 neonates 100% 26.2 neonates 6.86 SU 1330 micromhos/cm <0.0052 mg/1 6.92 SU 1350 micromhos/cm <0.0052 mg/l Test results for these samples indicate that the effluent would not be predicted to have water quality impacts on the receiving stream. Division of Water Quality March 11, 2005 MEMORANDUM To: Rex Gleason Water Quality Supervisor, MRO Through: Matt Matthews & -"- Supervisor, Aquatic Toxicology Unit From: Sandy Mort 44 Quality Assurance Officer, Aquatic Toxicology Unit Subject: Whole effluent toxicity test results King's Mountain -Pilot Creek WWTP NPDES Permit # NCO020737/001 Cleveland County �a MAR 1 5 2005 .:: 7 -� ate, ULU �. The aquatic toxicity test using 24-hour composite samples of effluent discharged from King's Mountain -Pilot Creek WWTP has been completed. King's Mountain -Pilot Creek WWTP has an effluent discharge permitted at 6.0 million gallons per day (MGD) entering Buffalo Creek (7Q10 of 19.0 CFS). Whole effluent samples were collected on March 1 and 4, 2005 by John Lesley and facility personnel for use in a chronic Ceriodaphnia dubia pass/fail toxicity test. The test using these samples resulted in a pass. Toxicity test information follows. Test Type Test Concentrations Test Result Control Survival Control Mean Reproduction Test Treatment Survival Treatment Mean Reproduction First Sample pH First Sample Conductivity First Sample Total Residual Chlorine Second Sample pH Second Sample Conductivity Second Sample Total Residual Chlorine 3-Brood Ceriodaphnia dubia pass/fail 33% sample Pass 100% 24.2 neonates 100% 26.2 neonates 6.86 SU 1330 micromhos/cm <0.0052 mg/L 6.92 SU 1350 micromhos/cm <0.0052 mg/L Test results for these samples indicate that the effluent would not be predicted to have water quality impacts on receiving water. Please contact us if further effluent toxicity monitoring is desired. We may be reached at (919) 733-2136. Basin: BRD05 cc: Central Files Aquatic Toxicology Unit Environmental Sciences Section State of North Carolina Department of Environment and Natural Resources Division of Water Quality 919 North Main Street CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Kenneth E. Downey City of Kings Mountain -Pilot Creek P.O. Box 429 Kings Mountain, North Carolina 29086 Mooresville, North Carolina 28115 September 24, 2004 7003 2260 00013550 3568 SUBJECT: NOTICE OF VIOLATION Whole Effluent Toxicity (WET) Testing Copper and Zinc Action Level Policy NPDES Permit No. NCO020737 City of Kings Mountain — Pilot Creek WWTP Cleveland County ) " Dear Mr. Downey: This is to inform you that a review of your toxicity self -monitoring report form for the month of July 2004 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should undertake necessary actions to eliminate or reduce effluent toxicity to acceptable levels. In addition, this correspondence contains important information on the Division's Copper and Zinc Action Level Policy which is triggered by two or more toxicity limit violations that occur during the toxicity testing calendar quarter specified by the toxicity testing special condition of your NPDES Permit. Attachments addressing policy implementation and a copy of the Division's Toxicity Reduction Guidance have been included with this Notice of Violation. You should initiate follow-up toxicity testing upon a single WET test failure which occurs during the toxicity testing calendar quarter. Your facility is 'currently monitoring for copper and/or zinc and the data indicate that the levels of copper/zinc in your effluent have the potential to cause an exceedance of the NC water quality action level for this (these) parameter(s) in your receiving stream during low stream flow conditions. The policy states that whenever a facility experiences two or more toxicity limit violations during a toxicity testing calendar quarter, the NPDES Permit will be modified to include numeric limits for copper and/or zinc UNLESS the permittee provides one or more of the following: 1. Instream measurements of dissolved metal during low now conditions that demonstrate compliance with the Action Level standard 2. A revision of the prospective permit limit using improved inputs that in concert with existing or additional monitoring data demonstrates compliance with the Action Level standard 3. Toxicity Identification Evaluation (TIE) results that definitively rule out copper and/or zinc as causes of effluent toxicity 4. Demonstration by an alternative method approved by the Division and EPA that copper and/or zinc is not the cause of toxicity 2 The Division has evaluated your copper and/or zinc monitoring data. The Division has also developed a prospective NPDES permit limit based on your facility's instream waste concentration, the copper and/or zinc action level criterion and a translator procedure. Based on this data your prospective copper permit limit is 58 µg/L. The permittee, upon experiencing two or more toxicity limit violations during a toxicity testing calendar quarter must either provide DWQ with: a) Written notification indicating acceptance of the prospective copper and/or zinc permit limit. Notification is due within 30 days after the date of the second WET Notice of Violation. OR a• b) Written notification indicating your choice of option(s) as noted on page one of this correspondence. Notification is due within 30 days after the date of the second WET Notice of Violation. DWQ approval of options 1-3 (previous page) is not necessary as the Division expects work to rule out copper and/or zinc as causative effluent toxicants to begin immediately upon the second WET permit limit violation. Written notification (a or b above) shall be sent to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Please note that if you choose item b) above, you will be given nine months to submit documentation that eliminates copper and/or zinc as causative effluent toxicants. Your final report should be comprehensive and include all data used to support your conclusion(s). Should the data indicate copper and/or zinc as the source of effluent toxicity or if the data are inconclusive as to copper and/or zinc's role as a toxicity source, then the NPDES Permit will be reopened and the metal limits specified above will be applied to the permit. The report is due nine months after the date of the second WET Notice of Violation. Three copies of the final report shall be submitted to: North Carolina Division of Water Quality Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 You should consider submitting the above correspondence certified mail. Failure to notify DWQ of your acceptance of a copper and/or zinc limit, failure to notify DWQ of your option selection or failure to make acceptable demonstration to DWQ that copper and/or zinc are not causative effluent toxicants within the stated time frames will result in reopening of the NPDES Permit to include copper and/or zinc numeric limitations, as appropriate. 3 Please note that your actions to notifyDWQ of prospective limit acceptance or to notify DWQ of plan option(s) and subsequent submission of a plan are contingent upon. two or more toxicity NPDES permit limit violations occurring during a toxicity testing calendar quarter. If the effluent is toxic; then we expect work to commence immediately with toxic effluent samples. Failure to initiate work with toxic effluent samples during the study period is unacceptable and will be considered a failure to make acceptable demonstration as cited above. We recommend a minimum of three separate sampling events during the nine month period to definitively rule out copper and/or zinc as causative effluent toxicants. Also note that the WET limit will remain in your NPDES permit regardless of whether metals are the source of effluent toxicity. The data resulting from your actions to disprove copper and/or zinc as sources of effluent toxicity will determine whether NPDES Permit limits will be assigned for these parameters. You are responsible for initiating actions to address these issues. You may consider entering into a Special Order by Consent (SOC) with DWQ. A SOC provides regulatory relief for specific NPDES permit limit violations and, if signed, will contain a requirement to conduct a Toxicity Reduction Evaluation. The SOC will contain a compliance schedule, stipulated penalties for failing to meet milestone activity dates and may contain upfront penalties to settle past permit limit violations. Additional information regarding the Division's copper and/or zinc action level policy can be found afthe f6llowmg web sib - ht- p:/ /www.-esb.enr.state—nc.us. -"Click on-tlie "Aq—ua:tff---- -- - --"- — --- Toxicology" Unit and go to the prompt "DOWNLOADS" located at the bottom of the page. This web site also contains EPA's "Toxicity Reduction Evaluation Guidance for Municipal Wastewater Treatment Plants." Section 4 of this document contains pertinent information on Toxicity Identification Evaluations. If you have any questions concerning this correspondence, please contact me at (704) 663-1699 or Mr. Matt Matthews, Supervisor of the Aquatic Toxicology Unit at (919) 733-2136. Sincerely, D. Rex Gleason, P.E. Regional Water Quality Supervisor ATTACHMENTS cc: Mooresville Regional Office (no attachments) Susan Wilson-NPDES Unit (no attachments) Pretreatment (no attachments) Kim Pierce-USEPA Region IV, Atlanta Federal Center, 61 Forsyth St., SW, Atlanta, GA 30303 (no attachments) Central Files (no attachments) Aquatic Toxicology Unit Files (no attachments)