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NC0020737_Regional Office Historical File Pre 2018 (7)
To: NPDES Unit Surface Water Protection Section. Attention: Charles Weaver Date: March 22, 2013 NPDES STAFF REPORT ANDRECOMMENDATION County: Cleveland Permit No. NCO020737 PART I - GENERAL INFORMATION 1. Facility and Address: Pilot Creek WWTP-City of Kings Mountain Post Office Box 429 Kings Mountain, NC 28086 2. Date of Investigation: March 12, 2013 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer H 4. Persons Contacted and Telephone Number: Ms. Kim Moss, ORC; 704/739-7131 5. Directions to Site: From the intersection of Highway 216 (Piedmont Avenue) and US Highway 74 in Kings Mountain, travel west on Highway 74 approximately 6.7 miles to the junction with Potts Creek Road. The WWTP is located at the end of Potts Creek Road. Con 7 Discharge Point( s)_ List for all discharge points: Latitude: 35°15'35" Longitude: 81°27126" U.S.G.S. Quad No.: F 13 SW U.S.G.S. Name: Waco, NC Receiving stream or affected surface waters: Buffalo Creek. a. Classification: C b. River Basin and Subbasin No.: Broad; 030805 c. Describe receiving stream features and pertinent downstream uses: The discharge point is located at the junction of Muddy Fork and Buffalo Creek approximately 1.2 miles below Kings Mountain Reservoir. Downstream users are unknown. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 6.0 MGD (Ultimate Design Capacity) b. Current permitted capacity: 6.0 MGD (Design Capacity) C. Actual treatment capacity: 6.0 MGD d. Type of treatment: The existing WWT facility is a 6.00 MGD extended aeration wastewater treatment plant consisting of dual screw pumps, mechanical bar screen, parshall flume with recorder, flow diversion, three (3) aeration basins with mechanical aerators and mixers, three (3) secondary clarifiers, three (3) chlorine contact basins, effluent measuring device at each chlorine basin discharge and a totalizer/recorder for the combined effluent, dechlorination unit (sulfur Dioxide), two (2)aerobic digestors, two (2) sludge drying beds, and a belt press for dewatering waste sludge. e. Possible toxic impacts to surface waters: CN, Cd, Cr, Pb, Ni and Hg. PART III - OTHER PERTINENT INFORMATION Special monitoring or limitations (including toxicity) requests: N/A 2. Compliance information: The most recent CEI for this facility did not note any effluent deficiencies or operational problems. PART IV - EVALUATION AND RECOMMENDATIONS The City of Kings Mountain is requesting permit renewal to discharge wastewater from the Pilot Creek Wastewater Treatment plant. The wastewater treatment facility is an extended aeration activated sludge facility. The facility produces approximately 800 dry tons per year that is transported to the Cleveland County landfill for final disposal. The City is requesting a continuing waiver for the 24-hour manned operation requirements. No problems were noted during the site investigation. Pending review and approval by the NPDES Unit, it is recommended that the permit be renewed as requested. Signature of Report Preparer Water Quality Regional Supervisor v �'/ Dat Pat McCrory Governor A'4*A NCDENR North Carolina Department of Environment and Natural Resources February 27, 2013 Pilot Creek Wastewater Treatment Facility P.O. Box 429 Kings Mountain, NC 28086 Subject:. Receipt of permit renewal application NPDES Permit NCO020737 Cleavland County Dear Mr. Edgar O. Murphrey Jr, John E. Skvarla, III -Secretary QUALITY lU" 0 2013 MCIU E:,VaLLE "E:GIONAL c3FFICE The NPDES Unit received your permit renewal application on February 25th , 2013. This permit renewal has been assigned Charles Weaver (919-807-6391) who will contact you if any additional information is required to complete your permit renewal. Due to current backlog, you should continue to operate under terms of your current permit, until a new permit is issued. If you have any questions, please cont act the assigned permit writer. Sincerely, DD Jeff Poupart Point Source Branch Program Supervisor IV Cc: Central Files Morrisville Regional Office NPDES Unit 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 OnrthCaTolina Phone: 919-707-86001 Internet: www,ncdenr.gov /yt // An Equal Opportunity1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper Aa�4T. L allY wr° THE CITY OF KINGS MOUNTAIN WATER iirOURCES DEPAnTMENT WINGS MOUNTAIN, NORTH CAROLINA P.O. BOX 429-KINGS MOUNTAIN, NORTH CAROLINA, 28086 —Phone 704-7344525 - FAX 704-730-2152 RECE WED DENNIS WELLS, WATER RESOURCES DIRECTOR DIVISION OF IA'*,-:. E-MAIL dennisw@cityoflan.com February' 20, 2013 State of North Carolina DENR/DWQ/NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Mr. Charles H. Weaver Re: NPDES Permit # NC 0020737 Dear Mr. Weaver MAR 0 5 2013 i OORESVILLE REGIOid,AL OFFICE The City of Dings Mountain does desire to renew the above referenced permit for operation of our Pilot Creek WWTP. This facility is a 6MGD Activated Sludge treatment unit. Solids handling information is enclosed. Since the last renewal of our NPDES permit we have made two (2) changes at Pilot Creek Wastewater Treatment Facility: 1) We added a caustic feed system. This system was installed at the splitter box. We began feeding caustic in our basin for pH control. 2) We replaced our manual bar screen with a mechanical bar screen to better assist with s6lid removal. Concerning the requirement for 24-hour manned operation of our wastewater treatment plant, our plant is not now manned continuously by a certified operator. We do have what we believe, and our past experience has proven adequate measures in place to protect both the plant and the environment. We hereby apply for a waiver of this rule and submit information which we believe will demonstrate the adequacy of our system to prevent our having to add a minimum of four persons to our staff to act as watchmen. Thank you for your cortsideration in the above ratters. if you need additional information, please call 704-734-4525. Sincerely, C>""�'?- 0 Dennis R. Wells, Water Resources Director North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P,E. Dee Freeman Governor Director . Secretary March 7, 2012 Mr. Dennis Wells City of Kings Mountain 101 W. Gold Street Kings Mountain, North Carolina 28086 SUBJECT: Authorization to Construct A to C No. 020737A02 City of Kings Mountain Pilot Creek WWTP Dear Mr. Wells: A letter of request for an Authorization to Construct was received January 23, 2012, by the Division of Water Quality (Division), and final plans and specifications for the subject project have been reviewed and"found to be satisfactory. Authorization is hereby granted for the construction of modifications to the existing 6.0 MGD Wastewater Treatment Plant, with discharge of treated wastewater into Buffalo Creek in the Broad River Basin. This authorization results in no increase in design or permitted capacity and is awarded for the construction of the following specific modifications: Construction of a new chemical storage building; installation of a 6,200 gallon bulk caustic storage tank, five (5) IBC tanks, and five (5) electronic metering pumps, in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. This Authorization to Construct is issued in accordance with Part III, Paragraph A of NPDES Permit No. NCO020737 issued July 6, 2010, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0020737. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the Division. 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St Raleigh, North Carolina 27604 North Carolina Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.navaterduality.6-N An Equal Opportunity \ Affirmative Action Employer Mr. Dennis Wells March 7, 2012 Page 3 Prior to entering into any contract(s) for construction, the recipient must have obtained all applicable permits from the State. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Seth Robertson, P.E. at telephone number (919) 707-9175. Sincerely, Charles Wakild, P.E. MM:sr cc: Joel E. Wood, P.E. - Joel E. Wood & Associates, Clover, SC Cleveland County Health Department DWQ Mooresville Regional Office, Surface Water Protection Teeluucal Assistance and Certification Unit Point Source Branch, NPDES Program Michelle McKay, E.I. ATC File Mr. Dennis Wells March 7, 2012 Page 2 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by the Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663-1699, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an on site inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to: Infrastructure Finance Section, DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, 1II and IV facility at least daily, excluding weekends and holidays, must properly manage the facility, must document daily operation and maintenance of the facility, and must comply with all other conditions of T15A:8G.0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. During the construction of the proposed additions/modifications, the permittee shall continue to properly maintain and operate the existing wastewater treatment facilities at all times, and in such a manner, as necessary to comply with the effluent limits specified in the NPDES Permit. You are reminded that it is mandatory for the project to be constructed in accordance with the North Carolina Sedimentation Pollution Control Act, and when applicable, the North Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's responsibilities shall be in complying with these Acts. SLUDGE DISPOSAL MANAGEMENT PLAN PILOT CREEK WASTEWATER L'REATMENT FACILITY Wastewater Treatment Facility The -Wastewater Treatment Facility (Pilot Creek WWTP), operated by the City of Xings -Mountain, is an extended aeration activatedsludge facility. The treatment facility is located at zoo Potts Creek Road, Xings Nountain, NC and services the city andsurrounding areas. The waste activatedsludge ispumpedfrom secondary clarifiers to one of two aerobic holding tanks. The 'waste concentration ranges from 2 to 3°0 TotaC Suspended Solids. The sludge is then aerated andpH adjusteddas needed. The solids are pumped to a 2.2 meter BeCt ,Filter Press for further dewatering to a cake of 15 to 18% TotaCSoCids. The facility produces approximateCy 800 dry tons per year which is transported to the Cleveland County Landfilfor final disposaC Disposal Facility Information Cleveland County Landfill (Self -'McNeilly LandfiC0 25o FieCding Road CherryviCCe, NC 28021 Contact Person: J�lr. Sam . M. fockridge Phone Number: 704.484.5100 Sludge Sampling and Analysis A Paint Fitter Liquids lest is performed on each load transported to the disposaCsite. No Free Liquids can be detected as a resuCt of the analysis. A 7'CLP analysis is required by the disposaCsite upon request. 9'he foCCowing parameters are analyzed on the activatedsCudge process monthly: Cadmium, Chromium, Copper, Nickel, Lead, Zinc and Arsenic. 9-emperature andyH are monitored daily. Wastewater Treatment Facility Contact Information Name: Xim T Moss .Address: 2000 Potts Creek 2ZoacC zings J7Iountain, NC 28o86 Phone: 704.739.7131 Fax: 704.734.4528 P-.'vlaik kimm@)cityofkm.com want- AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 FORM ZA NPDES APPLICATION OVERVIEW PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River Form 2A has been developed in _,modular format and consists. of a' "Basic Application Information".packet and :a "Supplemental Application Information" packet: The,Basic Application Information packet is divided intotwo parts. All applicants must complete Parts A and C. Applicants -with a design flow greater than or - equal. to 0.1 mgd mustalso.complete Part B. Some applicants must also co' e-the Supplemental: Application Information packet.: The following items explain which parts of Forrn 2A you must comppete._ BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow >_ 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SIUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SIUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or C. Is designated as an SJU by the control authority G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). 'EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. :Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 PERMIT ACTION REQUESTED: RIVER BASIN: Renewal I Broad River All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet A.I. Facility Information. Facility Name Pilot Creek Wastewater Treatment Facility Mailing Address P.O. Box 429 Kings Mountain, NC 28086 Contact Person Kim Moss Title Supervisor/ ORC Telephone Number (704) 739-7131 Facility Address 200 Potts Creeks Rd. (not P.O. Box) Kings Mountain, NC 28086 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name City of Kings Mountain Mailing Address P.O. Box 429 Kings Mountain, NO 28086 Contact Person Dennis Wells Title Water Resources Director Telephone Number (704) 734-4531 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. ® facility ❑ applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NG 0020737 PSD UIC Other RCRA Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and pits ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership City of Kings Mountain 13„500 Separate Municipal Total population served EPA Form 3510-2A (Rev. 1-99). Replaces ,'EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED:Ti�� Pilot Creek WWPCF, NCO020737 Renewal d River A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 6.0 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 18.310 MGD 19.495 MGD 16.387 MGD C. Maximum daily flow rate 5.448 MGD 5.255 MGD 2.684 MGD A.7. Collection System. Indicate the type(s) of collection systems) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? x Yes If yes, list how many of each of the following types of discharge points the treatment works uses: L Discharges of treated effluent ii. Discharges of untreated or partially treated effluent Ill. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) V. Other b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharge to surface impoundment(s) Is discharge ❑, continuous or ❑ intermittent? C. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: ❑ No NIA mgd ❑ Yes Annual average daily volume applied to site: NIA mgd Is land application ❑ continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No ME EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person N/A Title N/A Telephone Number (N/A) For each treatment works that receives this discharge, provide the following: Name N/A Mailing Address N/A Contact Person Title NIA ' Telephone Number If known, provide the NPDES permit number of the treatment works that receives this discharge NIA Provide the average daily flow rate from the treatment works into the receiving facility. N/A mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8. through A.8.d above (e.g., underground percolation, well injection): ❑ Yes ® No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed by this method: NIA Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number b. Location Below Confluence of Clear Fork and Muddy Fork of Buffalo Creek Just North of US 74 West of Kings Mountain (City or town, if applicable) (Zip Code) (County) 35' 15 649' North. 81 ° 26 636' West (State) (Latitude) (Longitude) C. Distance from shore (if applicable) N/A ff. d. Depth below surface (if applicable) N/A ft e. Average daily flow rate N/A mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: N/A Average duration of each discharge: N/A Average flow per discharge: N/A mgd Months in which discharge occurs: N/A g. Is ouffall equipped with a diffuser? ❑ Yes ❑ No A.10. Description of Receiving Waters. a. Name of receiving water Buffalo Creek b. Name of watershed (if known) Buffalo Creek Sub -Division of Broad River United States Soil Conservation Service 14-digit watershed code (if known): NIA C. Name of State Management/River Basin (if known): Broad River United States Geological Survey 8-digit hydrologic cataloging unit code (if known): N/A d. Critical low flow of receiving stream (if applicable) acute N/A cfs chronic NIA cfs e. Total hardness of receiving stream at critical low flow (if applicable): NIA mg/1 of CaCO3 EPA form 3510-2A (Rev. 1-99). Replaces EPA forms 7550=6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ❑ Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 85 Design SS removal 85 Design P removal N/A Design N removal N/A Other N/A aka C. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Chlorine If disinfection is by chlorination is dechlorination used for this outfall? ® Yes ❑ No Does the treatment plant have post aeration? ❑ Yes ® No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number. 01 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples pH (Minimum) 6.08 S.U. / Maximum PH (Maximum) 8.41 S.U. Flow Rate 5.448 MGD 1.792 MGD 121 Temperature (Winter) 12.6 'C 9_1 C 38 Temperature (Summer) 29.6 °C 27.9 'G 43 * For pH please report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 8,0 MG/L 4..7 MG/L. 81 SM 5210 B I 2.0 MG11 DEMAND (Report one) CBODS 11 FECAL COLIFORM 450 ##/100ML 7 1100M.L 81 SM 9222 D 1 1.0/100ML TOTAL SUSPENDED SOLIDS (TSS) 29.0 MG/L 21..3 M,G/L 8.1 SM 2540 D- 1.0 MG/L �N 1 DMI� -R ' �ii ". £DER R� ` WIMIT EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River tlARl 13, AfI�tlTI®601' �APPLICIA�IORI IGa1�6�R"'J�rI0tZ9 �R A�P� IAI��''!I H A NESI�Istl L©!�/ GREATER THAN �R 4�AIe®I.� S , d9.°I IUJt�,i� Q 1' tl� -' allcans ' e�p�la All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 67,800 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. We video our sewer main looking for sources of I & I We have purchased point source repair equipment to repair sources of I & I B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include ouffalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within % mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: NIA Mailing Address: N/A NIA Telephone Number. ( ) NIA Responsibilities of Contractor: NIA 13.5. Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate .responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. N/A b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑' Yes 0 No EPA Form 3510-2A (Rev. 1-99). 'Replaces EPA forms 7550 B & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River C. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY - Begin Construction - End Construction - Begin Discharge - Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? _ Yes ❑ No Describe briefly: NIA N/A B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combine sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum effluent testing data must be based on at least three pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 2.0 MG/L 0.833 MG/L 3 SM4500NH3 0.50 MG/L CHLORINE (TOTAL RESIDUAL, TRC) 23 UG/L 7.67 UGIL 3 SM450OCl-G 16.0 UGIL DISSOLVED OXYGEN 9-3 MG/L 8.3 MGIL 3 SM5210B 1.0 MGIL TOTAL HL NITROGEN EN (TK(TKN) 7.2 MG/L 4.0 MG/L 3 SM4500NH3F 0.2 MG/L NITRATE PLUS NITRITE NITROGEN 30.0 MGIL 37.0 MG/L 3 4500NO3H OIL and GREASE <5.0 MGIL <5.0 MGIL 3 EPA 413.1 5.0 MG/L PHOSPHORUS (Total) 3.4 MGIL 2.6 MGIL 3 SM450OPE 0.2 MG/L TOTAL DISSOLVED SOLIDS (TDS) 933.5 MG/L 826.6 MGIL. 3'. SM2540C 10.0 MGIL OTHER � TE--R,, [NE— `i�' 1i F F f R M� EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550=6 & 7550-22. Page 8 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River BASIC P1_ICAT'14�) 1 .FORM TI(+a�N PA: . CERF'IFICA•I'I@ All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Forth 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: ® Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) ® Part E (Toxicity Testing: Biomonitoring Data) ® Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) L APP CANtS 4TS+ CO PL , 11E FOLLOtiVtN C TIFI ATIC3N. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. aA Name and official title Q p CPL. i Signature Telephone number 734-0333 Date signed a'_;T' 2y13 Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA'Form 3510-2A (Rev. 140). replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River P.P(LIEPB gA �TiQ 9N,F��IdI`�'G6 SL PART -NAME Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ML/MDL POLLUTANT Conc. Units Mass Units Conc. Units Mass Units Number of Samples ANALYTIC AL METHOD METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY 0.046 MG/L 0.024 MG/L 3 EPA 200.8 0.002 ARSENIC 0.113 MG/L 0.527 MG/L 3 EPA 200.8 0.005 BERYLLIUM <0.001 MG/L <0.001 MG/L 3 EPA 200.8 0.001 CADMIUM 0.0167 MG/L 0.006 MG/L 3 EPA 200.8 0.0002 CHROMIUM 0.009 MG/L 0.003 MG/L 3 EPA 2003 0.002 COPPER 0.026 MGIL 0,020 MG/L 3 EPA 200.8 0.001 LEAD <0.002 MG/L <0,002 MG/L 3 EPA 200.8 0.002 MERCURY 46.0 Ng/L 27.1 Ng/L 3 EPA 1631E 5.0 NICKEL 0.13 MG/L 0.074 MG/L 3 EPA 200.8 0.002 SELENIUM <0,005 MG/L <0.005 MG1L 3 EPA 200.8 0.005 SILVER <0.005 MG/L <0.005 MG1L 3 EPA 200.8 0.005 THALLIUM 0.0215 MG/L 0.014 MG/L 3 EPA 200.8 0.001 ZINC 0,.215 MG/L 0.127 MG/L 3 EPA200.8; 0.002 CYANIDE <0.01. MG/L <0.01 MG/L 3 EPA 335.2 0.0.1 TOTAL PHENOLIC COMPOUNDS <0 0.05 M.G/L <0'_005 MG/L 3 EPA 420.1; 0'_005 HARDNESS (as CaCO3) 84.0 MG/L 78.9 MG/L 3 EPA 1.30.2 5.0 Use this space (or a separate sheet) to provide information on other metals requested by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ML/MDL POLLUTANT ANALYTICAL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <5.0 UGIL <5.0 UG/L 3 EPA 624 5.0 ACRYLONITRILE <5.0 UG/L <5.0 UGIL 3 EPA 624 5.0 BENZENE <2.0 UG/L <2.0 UGIL 3 EPA 624 2.0 BROMOFORM 11.0 UG/L 3.7 UG/L 3 EPA 624 2.0 CARBON TETRACHLORIDE <2.0 UG/L <2.0 UG/L 3 EPA 624 2.0 CHLOROBENZENE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 CHLORODIBROMO- METHANE 12.0 UGIL 4.9 UGIL 3 EPA 624 2.0 CHLOROETHANE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 2-CHLOROETHYLVINYL <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 ETHER CHLOROFORM 8.5 UG/L 4.0 UGIL 3 EPA 624 2.0 DICHLOROBROMO- 6.6 UGIL 3.7 UGIL 3 EPA 624 2.0 METHANE 1,1-DICHLOROETHANE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 1,2-DICHLOROETHANE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 TRANS-I,2-DICHLORO- <2.0 UG/L <2.0 UGIL 3 EPA 624 2.0 ETHYLENE 1,1-DICHLORO- <2.0 UG/L <2,0 UGIL 3 EPA 624 2.0 ETHYLENE 1,2-DICHLOROPROPANE <2.0 UG/L <2.0 UGIL 3 EPA 624 2.0 1,3-DICHLORO- <1.0 UGIL <1.0 UGIL 3 EPA 624 1.0 PROPYLENE ETHYLBENZENE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 METHYL BROMIDE <2.0 UGIL <2M UGIL 3. EPA624 2.0 METHYL CHLORIDE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 METHYLENE CHLORIDE <20 UGIL <2.G UGIL 3 EPA 624 2.0 1,1,2,2-TETRA- <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 CHLOROETHANE TETRACHLORO- <2:0 UGIL <2.0 UGIL. 3, EPA 624 2.0 ETHYLENE TOLUENE <2.0 U,GIL <2.0- UGIL 3 EPA 624 2.0, EPA Form 3510-2A (Rev. 1-99). Replaces .EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO02O737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. Units Mass Units Conc. Units Mass Units Number of Samples IC TRICHLOROETHANE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 TRIC TRIOHLOROETHANE <2.0 UGIL <2.0 UG/L 3 EPA 624 2.0 TRICHLOROETHYLENE <2.0 UGIL <2.0 UGIL 3 EPA 624 2.0 VINYL CHLORIDE <2.0 UG/L <2.0 UGIL 3 EPA 624 F2.0 Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer _T ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 2-CHLOROPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 2,4-DICHLOROPHENOL <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 2,4-DIMETHYLPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 4,6-DINITRO-0-CRESOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 2,4-DINITROPHENOL <20.0 UGIL <20.0 UGIL 3 EPA 625 20.0 2-NITROPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 4-NITROPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 PENTACHLOROPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 PHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 RIC TRIOHLOROPHENOL <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 Use this space (or a separate sheet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE <10.0 UGIL <10.0 UGIL 3 EPA 625 10-.0 ACENAPHTHYLENE <110,.0 UGIL <10.0 UGIL 3 EPA 625 110 0� ANTHRACENE <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 BENZIDINE <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 BENZO(A)ANTHRACENE <1.0'_0' UGIL <110.0 UGIL 3 EPA.625. 10.0 BENZO(A)PYRENE <10.0 UGIL <10,.0, UGIL 3 EPA 625 10A. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. IPage 12 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLIMDL Number Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTRANT HENE <10.0 UG/L <10.0 UG/L 3 EPA 625 10.0 BENZO(GHI)PERYLENE <10.0 UG/L <10.0 UG/L 3 EPA 625 10.0 BENZO( FLUORANTHENE <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 BIS (2-CHLOROETHOXY) METHANE METHANE <10.0 UG/L <10.0 UG/L 3 EPA 625 10.0 BIS (2-CHLOROETHYL)- ETHER <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 BIS (2-CHL- THER PROPYL)EETHER <10.0 UG/L <10.0 UG/L 3 EPA 625 10.0 BIS (2-ETHYLHEXYL) 28.0 UGIL 21.3 UG/L 3 EPA 625 10.0 PHTHALATE 4-BROMOPHENYL PHENYLETHER <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 YL BUTYL BEN<10.0 PHTHALATELATE UGIL <10.0 UG/L 3 EPA 625 10.0 2-CHLORO- NAPHTHALENE <10.0 UG/L <10.0 UGIL 3 EPA 625 10.0 4-CHLORPHENYL PHENYLETHER <10.0 UG/L <10.0 UG/L 3 EPA 625 10.0 CHRYSENE <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 DI-N-BUTYL PHTHALATE <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 DI-N-OCTYL PHTHALATE <10.0 UGIL <10.0 UGIL 3 EPA 625 10.0 DIBENZO(A,H) <10.0 UGIL <10.0 UGIL 3 EPA 625 10•_0 ANTHRACENE 1,2-DICHLOROBENZENE <2.0 UGIL <2.0 UG/L 3 EPA624 2.0 1,3-DICHLOROBENZENE <2.0 UG/L. <2.0 UGIL 3: EPA624 2.0 1,4-DICHLOROBENZENE <2.0 UG/L <20 UGIL 3 EPA 624 2.0 3,3-DICHLORO- <100 UG/L <10.0 UG/L 3 EPA625 10-0 BENZIDINE DIETHYL PHTHALATE <10.0 UG/L <10.0 UG/L 3 EPA 625 10..0 DIMETHYL PHTHALATE <10.0 UGIL <10..0) UGIL 3 EPA 6,25 10.0. 2,4-DINITROTOLUENE <10.0 UGIL <10.0 UG/L 3 EPA 625 10.0 2,6-DINITROTOLUENE <10:0 UG/L <10.0; UG/L 3 EPA.625 1.0..0; 1,2-DIPHENYL- 00.0 UGIL <i0-0 UG/L 3 EPA625 10.0 HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & .7550-22. !Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT ANALYTICAL MLfMDL Number Cone. Units Mass Units, Cone. Units Mass Units of METHOD Samples FLUORANTHENE <10.0 UGIL <10.0 UGIL 3 10.0 FLUORENE <10.0 UGIL <10.0 UGIL 3 10.0 HEXACHLOROBENZENE <10.0 UGIL <10.0 UGIL 3 10.0 HEXA- BUTADIENE DIENE <10.0 UGIL <10.0 UGIL 3 10.0 HEXACHLOROCYCLO- <10.0 UGIL <70.0 UGIL 3 10.0 PENTADIENE HEXACHLOROETHANE <10.0 UGIL <10.0 UGIL 3 10.0 INDENO(1,2,3-CD) PYRENE <10.0 UGIL <10.0 UGIL 3 10.0 ISOPHORONE <10.0 UGIL <10.0 UGIL 3 10.0 NAPHTHALENE <10.0 UGIL <10.0 UGIL 3 10.0 NITROBENZENE <10.0 UGIL <10.0 UGIL 3 10.0 N-NITROSODI-N- <10.0 UGIL <10.0 UGIL 3 10.0 PROPYLAMINE N-NITROSODI- <10.0 UGIL <10.0 UGIL 3 10.0 METHYLAMINE N-NITROSODI- PHENYLAMINE <10.0 UGIL <10.0 UGIL 3 10.0 PHENANTHRENE <10.0 UGIL <10.0 UGIL 3 10.0 PYRENE <10.0 UGIL <10.0 UGIL 3 10.0 1,2,4- TRICHLOROBENZENE <2.0 UGIL <2.0 UGIL 3 2.0 Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer - E=FIFER T� 1'H' �PP'i.1CATl�i�l' 01/ERV1��uP1i (+P�►C' 1 � Tfl D -TI= 11' E Hid QT =: PARTS , f+) FAR 2A Y(�?U AAUST' S � PLE E EPA Form 351'0-2A •(Rev. 1-99).Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River L Ia TA:Lj�� Il-BOA�9�i�I 8 9 �IR�1dA &d 1.11 PAI2� E. T�9ITY TESTIO.6AT-A POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. ® chronic ❑ acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 01 Test number: 02 Test number. 03 a. Test information. Test Species & test method number CERIODAPHNIA DUBIA11002 CERIODAPHNIA DUBIA11002 CERIODAPHNIA DUBIA11002 Age at initiation of test <24 HRS <24 HRS <24 HRS Outfall number 001 001 001 Dates sample collected 07117/2008 1011612008 0110812009 Date test started 0711812008 10/17/2003 01108/2009 Duration 7 DAY 7 DAY 7 DAY b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4" ED 2002 4rh ED 2002 Orr' ED 2002. Page number(s) 141-189 141-189 141489- c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite YESIFLO•W PROPORTIONAL YES/FLOW PROPORTIONAL YESIFLOW PROPORTIONAL Grab R/A N'1'A NIA d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creak WWPCF, NCO020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River Test number: 1.00 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: EFFLUENT DISCHARGE AFTER DECHLORINATION EFFLUENT DISCHARGE AFTER DECHLORINATION EFFLUENT DISCHARGE AFTER DECHLORINATION f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity J J J Acute toxicity g. Provide the type of test performed. Static Static -renewal J J J Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water SURFACE WATER SURFACE WATER SURFACE WATER Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. 33% 33% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH J J J Salinity Temperature J J J Ammonia Dissolved oxygen J J I. Test Results. Acute: Percent survival in 100% effluent LC5o 95%CI. % % % 'Control percent survival % % % EPA Form 3510-2A (Rev. 1-99). ;Replaces iEPA forms 7550-6 & 7550-22. Page 16 of22 Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River Chronic: AUGUST 01, 2007 OCTOBER 15, 2007 APRIL 19, 2007 NOEC % IC25 % % Control percent survival 100% 100% 100% Other (describe) Pass/Fail @ 33%:Pass t=-0.4 Pass/Fail @ 33%: Pass Pass/Fail @ 33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? YES YES YES Was reference toxicant test within acceptable bounds? YES YES YES What date was reference toxicant test run (MM/DD/YYYY)? 07/03/2008 10l02/2008 01107/2009 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: 01/ /2006 (MM/DD/YYYY) Summary of results: (see instructions) 'R 0 ` AF�P!LII + `� '„ I -m " is �' e R Pp►' EPA Form 3510 2A (Rev. 1-99,). Replaces !EPA forrms7550=6 & 7550-22. Page 18-of22 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 20440086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below,.they may be submitted in place of Part E. If no biomonitonng data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted io the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 1 Test number: 2 Test number: 3 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 07/17/2008 10/16/2008 01/08/2009 Date test started 07/18/2008 10/17/2008 01 /08/2009 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. , Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040-0086 Test number: 1.00 Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water I. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. tf Emil" m !! :; 33% _...:: 33% 33% = - t ....3 , ... " .'..._ t..... 3. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % LCeo 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040-0066 Chronic: NOEC % % % IC25 % % % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail @33%: Pass t=-0.4 Pass/fail@33%: Pass Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 07/03/2008 10/02/2008 01/07/2009 run MM/DD/YYYY ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END'OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES # NCO020737 OMB Number 2040 0086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitodng data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 4 Test number: 5 Test number: 6 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 02/12/2009 03/20/2009 04/16/2009 Date test started 02/12/2009 03/20/2009 04/17/2009 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES # NCO020737 Form Approved 1114199 OMB Number 2040-0086 Test number: 4.00 Test number: 5.00 Test number: 6.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. t i u ; 6, 16.5, 33, 66, 100% .. 8, 16.5, 33, 66, 100% 33% E ... 'ir k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES # NC0020737 OMB Number 2040.0086 Chronic: NOEC 6.00 % 66.00 % IC25 15.40 % 69.40 % % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 02/06/2009 03/16/2009 04/16/2009 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040-0086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 7 Test number: 8 Test number: 9 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 05/22/2009 06/19/2009 07/16/2009 Date test started 05/22/2009 06/19/2009 07/17/2009 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040-0086 Test number: 7.00 Test number: 8.00 Test number: 9.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness . Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. uE .. _ _ 6, 16.5, 33, 66, 100% 8, 16.5, 33, 66, 100% 33% KP 3 ,3""'' �..... ..... ;:.# i:L.r.: .. .: . Ti. .. fr ,. 3 ... . k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 20440086 Kings Mountain Pilot Creek NPDES #NC0020737 Chronic: NOEC 8.00 % 33.00 % % IC25 9.70 % 67.60 % % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Pass m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 05/04/2009 06/01 /2009 07/17/2009 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040 0086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries. are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 10 Test number: 11 Test number: 12 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 10/15/2009 01/14/2010 04/15/2010 Date test started 10/16/2009 01/14/2010 04/16/2010 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040-0086 Test number: 10.00 Test number: 11.00 Test number: 12.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. Jp33% 33% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LCeo 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040-0086 Chronic: NOEC % % % IC25 % % % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Pass Pass/fail@33%: Pass Pass/fail@33%: Pass m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 10/02/2009 01 /06/2010 04/09/2010 run MM/DD/YYYY ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 Kings Mountain Pilot Creek NPDES #NC0020737 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 13 Test number: 14 Test number: 15 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 07/15/2010 11/16/2010 01/26/2011 Date test started 07/15/2010 11 /17/2010 01 /26/2011 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040 0086 Test number: 13.00 Test number: 14.00 Test number: 15.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 0 3 33 /0 O 33 /0 O 33 /o _ ' — rt._.::::e: -tit= -00 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % I-Cso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040 0086 Kings Mountain Pilot Creek NPDES #NC0020737 Chronic: NOEC % % % I C25 % % % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Pass Pass/fail@33%: Pass Pass/fail@33%: Pass m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 07/06/2010 11 /08/2010 01 /03/2010 run MM/DD/YYYY ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040 0086 Kings Mountain Pilot Creek NPDES #NC0020737 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate grdpter than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 16 Test number: 17 Test number: 18 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 04/12/2011 07/19/2011 08/16/2011 Date test started 04/13/2011 07/20/2011 08/17/2011 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 20440086 Test number: 16.00 Test number: 17.00 Test number: 18.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 33% 33% 33% I L._F_._. E r e251 k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 20440086 Chronic: NOEC % % 66.00 % IC25 % % 90.40 % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Pass Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 04/01/2011 07/18/2011 08/03/2011 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040 0086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility s discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 19 Test number: 20 Test number: 21 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 10/11/2011 10/18/2011 01/17/2012 Date test started 10/12/2011 10/19/2011 01/18/2012 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040 0086 Test number: 19.00 Test number: 20.00 Test number. 21.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. a 33% 33% 33% .. 1 3" .. R. 01 3 ._E. .:.._ ..:...:. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040.0086 Kings Mountain Pilot Creek NPDES #NC0020737 Chronic: NOEC 100.00 % % % IC25 100.00 % % Control percent survival 100.00 % 100.00 % % Other (describe) Pass/fail@33%: Pass Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 10/27/2011 10/27/2011 01 /19/2012 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Kings MOuntain Pilot Creek NPDES #NC0020737 SUPPLEMENTAL APPLICATION INFORMATION Form Approved 1114199 OMB Number 2040-0086 PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. _chronic _acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one nears. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 22 Test number: 23 Test number: 24 a. Test information. Test species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 <24 hours <24 hours <24 hours 001 001 001 02/14/2012 03/13/2012 04/17/2012 02/15/2012 03/14/2012 04/18/2012 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 Edition number and year of publication I4th Ed. 2002 Page number(s) I141-189 EPA 821-R-02-013 4th Ed. 2002 141-189 EPA 821-R-02-013 4th Ed. 2002 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite lyes Grab yes d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 9 OMB Number 2040-0040-0086 Test number: 22.00 Test number: 23.00 Test number: 24.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through In. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water I. Type of dilution water. It salt water, specify "natural' or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. 8, 16.5, 33, 66, 100% 8, 16.5, 33, 66, 100% 33% k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % LC5° 95% C.I. % % Control percent survival % % Other (describe) Panes 1 R of 21 EPA Form 3510-2A (Rev. 1-99). Replaces EPA torms r55u-b & r55u-«. FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 Kings MOuntain Pilot Creek NPDES #NC0020737 Chronic: NOEL 33.00 % 66.00 % % IC25 63.60 % 73.30 % % Control percent survival 100.00 % 100.00 % % Other (describe) Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 02/01/2012 03/02/2012 04/13/2012 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040ooas Kings Mountain Pilot Creek NPDES #NC0020737 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 25 Test number: 26 Test number: 27 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 05/15/2012 06/12/2012 07/17/2012 Date test started 05/16/2012 06/12/2012 07/18/2012 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 2040 0086 Test number: 25.00 Test number: 26.00 Test number: 27.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water I. Type of dilution water. It salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. G" :E 8 16.5, 33, 66, 100% jy 8, 16.5, 33, 66, 100% 33% nl We k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC5o 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040-0086 Chronic: NOEC 100.00 % 100.00 % % IC25 100.00 % 100.00 % % Control percent survival 100.00 % 100.00 % % Other (describe) Pass/fail@33%: Pass m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 05/01/2012 06/07/2012 07/11/2012 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Kings Mountain Pilot Creek NPDES #NC0020737 OMB Number 2040 0086 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 28 Test number: 29 Test number: 30 a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours <24 hours <24 hours Outfall number 001 001 001 Dates sample collected 10/16/2012 11/13/2012 12/11/2012 Date test started 10/17/2012 11 /14/2012 12/12/2012 Duration 7 days 7 days 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 EPA 821-R-02-013 EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 4th Ed. 2002 4th Ed. 2002 Page number(s) 141-189 141-189 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes yes yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes yes yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NC0020737 Form Approved 1114199 OMB Number 20440086 Test number: 28.00 Test number: 29.00 Test number: 27.00 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent final effluent final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal X X X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X X X Salt water j. Give the percentage effluent used for all concentrations in the test series. MINE yt a , 3 3 % 8, 16.5, 33, 66, 100% 8, 16.5, 33, 66, 100% gf-_ .r ..._ ..:. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH yes yes Salinity Temperature yes yes yes Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent % % % LCSo 95% C.I. % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 20440086 Kings Mountain Pilot Creek NPDES #NC0020737 Chronic: NOEC % 100.00 % 66.00 % IC25 % 100.00 % 88.70 % Control percent survival 100.00 % 100.00 % 100.00 % Other (describe) Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes yes yes Was reference toxicant test within yes yes yes acceptable bounds? What date was reference toxicant test 10/04/2012 11/02/2012 12/06/2012 run MM/DD ? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 20440086 Kings Mountain Pilot Creek NPDES #NC0020737 SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. chronic acute E.2. Individual Test Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. Test number: 31 Test number: Test number: a. Test information. Test species & test method number Ceriodaphnia dubia / 1002 Age at initiation of test <24 hours Outfall number 001 Dates sample collected 01/15/2013 Date test started 01/16/2013 Duration 7 days b. Give toxicity test methods followed. Manual title EPA 821-R-02-013 Edition number and year of publication 4th Ed. 2002 Page number(s) 141-189 c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite yes Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each) Before disinfection After disinfection After dechlorination yes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 21 FACILITY NAME AND PERMIT NUMBER: Kings Mountain Pilot Creek NPDES #NCO020737 Form Approved 1114199 OMB Number 2040-0086 Test number: 28-00 Test number: Test number. e. Describe the point in the treatment process at which the sample was collected. Sample was collected: final effluent f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both. Chronic toxicity X Acute toxicity g. Provide the type of test performed. Static Static -renewal X Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Surface Water 50 hardness Surface Water 50 hardness Surface Water 50 hardness Receiving water i. Type of dilution water. It salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water X Salt water j. Give the percentage effluent used for all concentrations in the test series. 13 E 33% 12 .:. .. k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature yes Ammonia Dissolved oxygen yes I. Test Results. Acute: Percent survival in 100% effluent % % % LC50 95% C.I. % % % Control percent survival % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. rage -1 n or ci FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 OMB Number 2040-0086 Kings Mountain Pilot Creek NPDES #NC0020737 Chronic: NOEC % % % ICz5 % % % Control percent survival 100.00 % % % Other (describe) Pass/fail@33%: Fail m. Quality Control/Quality Assurance. Is reference toxicant data available? yes Was reference toxicant test within yes acceptable bounds? What date was reference toxicant test 01/02/2013 run MM/DD ? Other (describe) _T E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? _Yes ✓ No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 21 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River S�PP�E��L PPLi � I �N �I��RI4��I�IiI �T F.IND(J sT �L��SER °II71SCI� .R%E�_�1i�� &2G, GFR�, STE: All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? El Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 5 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: BUCKEYE ANODIZING & STAMPING COMPANY Mailing Address: 110 KINGS ROAD KINGS MOUNTAIN, NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. ANODIZING OF ALUMINUM MANUFACTURE EXTINGUISHERS PHOSPHATE STEEL PLATES AND STEEL CYLINDERS F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): FIRE EXTINGUISHERS, ANODIZING OF ALUMINUM Raw material(s): PHOSPHORIC SULFURIC. CHROMIC AND NITRIC ACIDS NALCLEAR 8173, CAUSTIC SODA NALMET 8154 F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 75,000, gpd (_X continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 30,000 gpd (X continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits X Yes ❑ No b. Categorical pretreatment standards X Yes El No If subject to categorical pretreatment standards, which category and subcategory? 433-3471:-3499 EPA !Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of22 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 PERMIT ACTION REQUESTED: Renewal RIVER:BASIN: Broad River F.B. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ID No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? 0 Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the ,discharge (or will the discharge be) continuous or intermittent? Continuous ❑ Intermittent if intermittent, describe discharge schedule. Page 20 of 22 EPA (Form 3510-2A (Rev. 1-99). Re -Places IEPA forms 7550-6 & 7550 22. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Carolina Finishing and Coating Mailing Address: 441 Countryside Drive KINGS MOUNTAIN, NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. ANODIZING OF ALUMINUM PLATES and TUBING F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): ANODIZING OF ALUMtNUM Raw material(s): SULFURIC ACID, CAUSTIC SODA, NICKEL FLUORIDE F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. L. iQ gpd (q continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 1 SOQ gpd continuous or intermittent) F.7. Pretreatment Standards. indicate whether the SIU is subject to the following: a. Local limits Yes ❑ No b. Categorical pretreatment standards Yes ❑ No If subject to categorical, pretreatment standards, which category and subcategory? 433-3:4;71 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional. sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. is the discharge (or will the discharge be) continuous or intermittent? Continuous ❑I Intermittent If intermittent, describe discharge schedule. 1V' O1F F�t2 Y®U MUST CAP iE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River �AI2tT F. A USt� AL 19 1=� 191 CI-HAR(s�CS� RCRAICE'' ; .6 "ft?�AS' All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the Information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: CHEMETALLFOOTE Mailing Address: 348 HOLIDAY INN DRIVE KINGS MOUNTAIN, NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MINING OF LITHIUM FOR USE IN BATTERY MANUFACTURING. PRODUCTION OF LITHIUM BASED CHEMICALS F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): PRODUCTION OF LITHIUM METAL PRODUCTS FOR THE BATTERY INDUSTRY Raw material(s): LITHIUM METAL, ALUMINUM, SILICON, MAGNESIUM LITHIUM CARBONATE HYDROCHLORIC ACID BORIC ACID F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 67.000. gpd ( continuous or ( intermittent) b. Non -process wastewater flow rate. 'Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 20.000 gpd ( continuous or d intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits (K Yes ❑ No b. Categorical pretreatment standards El Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal goad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATIOIWCORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. is the discharge (or will the discharge be) continuous or intermittent? Continuous ❑ 'Intermittent if intermittent, describe discharge schedule. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River !WPIRMEEiv AL-11 I�AR F. IN�9U,STRIAL R DISCFB- ARG;ES A(+i13 c�RJCERGLA 9ASTE All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: EATON CORPORATION Mailing Address: P.O. BOX 1728 KINGS MOUNTAIN NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. MANUFACTURE HEAVY DUTY TRUCK TRANSMISSIONS METAL CUTTING TURNING GRINDING TREATING WASHING AND PAINTING. F.S. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): HEAVY DUTY TRUCK TRANSMISSIONS Raw material(s): ALUMINUM CASTING COOLANT LUBRICATION RUST PREVENTION GREY IRON CASTING, STEEL BILLETS AND CASTING CUTTING OIL. QUENCH OIL SOAP. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. Zero discharge facility_ gpd ( continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5,500. gpd 6 continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ®: Yes ❑ No b. Categorical pretreatment standards 0 Yes ❑i No If subject to categorical tpretreatment standards, which category and subcategory? 433 3.714 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRA/or other remedial waste originates (or is excepted to odgniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑, Intermittent If intermittent, describe discharge schedule. j i Al MEIMQUA ERAI �EIME . 0iNR W2 R E AN:ER P R F R Fg�'P FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River ��DP���f��@!7�`�lL ��, �LD�A�➢.�6�1' �����a9�iir�'lf�'�6 PANT F. IN�kDS3 RIA� :l9 ER �BSG.hI--. RGES A�I� R07ATIeL,12C® LLB wA57 -'S All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: KINGS MOUNTAIN INTERNATIONAL INC. Mailing Address: 1755 SOUTH BATTLEGROUND AVE KINGS MOUNTAIN. NC 28086 F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. STEEL PLATE FINISHING AND PLATING OPERATIONS F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): STAMLESS STEEL PLATES Rawmaterial(s): BENTONILE FERRIC CHLORIDE SULFURIC ACID PHOSPHORIC ACID, OXALIC ACID SAND STEEL SHOT POLYETHELEYNE CHROMIC ACID, ALKALINE CHROMESTRIP, PINK INK F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent 1.600: gpd ( continuous or J intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. SOO, gpd continuous or J intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ® Yes ❑.. No b. Categorical pretreatment standards 21 Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLAIRCRA/or other remedial waste originates (or is excepted to origniate in the next five years)_ F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. is the discharge (or will the discharge be) continuous or intermittent? Q Continuous ❑ Intermittent If intermittent, describe discharge schedule. INTRURNANY FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN. Pilot Creek WWPCF, NCO020737 Renewal Broad River �� ; LIE��1` � �IP����'i�io9 4�3F0R A`�8�➢ CART F. Iwo STRiAL �SEffZ D➢ ��IA��S,AN� IZCRAI�ER4 LA I(!{A� PES, All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.1. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: MAYFLOWER VEHICLE SYSTEMS Mailing Address: P.O. BOX 789 KINGS MOUNTAIN NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. FABRICATION ASSEMBLY AND PAINTING OF TRUCK CABS AND SLEEPER BOXES F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): SPOT WELDING PRIMER COATING PRIMER COAT PAINTING TOP COAT PAINT Raw matedal(s): STEEL BLANKS STEEL PANELS E-GOAT PRIMER PAINT. TOP COAT PAINT SEALER AND ADHESIVES. F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 22 0.00 gpd (J continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 9 000 gpd ( continuous or J intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits 0 Yes ❑' No b. Categorical pretreatment standards ®. Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 433 3713 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ® Yes ❑ No If yes, describe each episode. CIVIL PENALTIES ASSESSED and placed on Compliance Schedule. January 2013: HIGH LEVELS OF ZINC DISCHARGED FROM LACK OF PREVENTATIVE MAINTENANCE ON DISCHARGE LINES. CLEANED AND HAULED OFF EXCESSIVE ZINC. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑, No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge fie) continuous or intermittent? ❑ Continuous ❑' Intermittent If intermittent, describe discharge schedule. 1�E�6'R � THE �� ��TioN ou►€ uoEW► �,�a� - °I) o D - iCR !iv!B H�+CF� ���� �igs��s FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River „ - 1 11 e 0. Wl 9r EPART F, INQUI S RIAL,USER 1�6SCI-BA G FeND RCRAIG RCLA 1fVe�Sa6'ES All treatment works receiving discharges from significant industrial users or which receive RCRA,CERCLA, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject ot, an approved pretreatment program? ® Yes ❑ No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SIUs. 7 b. Number of CIUs. 6 SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: STEAG LLC Mailing Address: P.Q. BOX 1727 KINGS MOUNTAIN NC 28086 FA. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. CHEMICAL PRECIPITATION CYCLONE FILTRATION AND FLQCULATtON. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): REGENERATED CATALYST MODULES FROM SELECTIVE CATALYTIC REDUCTION Raw material(s): SODIUM HYDORXIDE FORMIC ACID AMMONIUM HEPTAMOLYBDATE AMMONIUM META TUNGSTATE F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 50.000. gpd (J continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. 5.500 gpd N continuous or intermittent) F.Z. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits E Yes ❑ No b. Categorical pretreatment standards ® Yes ❑ No If subject to categorical pretreatment standards, which category and subcategory? 415 FACILITY NAME AND PERMIT NUMBER: Pilot Creek WWPCF, NCO020737 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Broad River F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes ® No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes ® No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck ❑ Rail ❑ Dedicated Pipe FA 1. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑ Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Continuous ❑. Intermittent If intermittent, describe discharge schedule. -------------- ND O - RT 03. i FI lS TI-i : PAIL clef �11 1P1'E G al= =F2 IiE, ! A �„ 1� T �i= FOR140i 2�'Y+C`3 ��T �G'Of4�i - LETE FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek WWPCF, NCO020737 Renewal Broad River If the treatment works has a combined sewer system, complete Part G. G.I. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through GA once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) n• e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall [3 CSO pollutant concentrations ❑ GSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many stone events were monitored during the last year? GA. CSO Events. a. Give the number of GSO events in the last year. events (0 actual or approx.) b. Give the average duration per CSO event. hours (❑! actual or approx.) Page 21 of'22 EPA;Form 351:0-2A (Rev. 1-99). Replaces EPA forms 7350-6'& 7550-22. FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Pilot Creek VVWPCF, NCO020737 Renewal Broad River C. Give the average volume per CSO event. million gallons (0 actual or 0 approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.S. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water intermittent shell fish bed closings, lity ' fish kills, fish advisories,mpacts on the lother recreational loss, or violation of any applicable intermittentng water caused by this CSO (e.g., permanent or State beach water quality standard)permanent or. Page 22 of 22 EPA Form 351'0-2A (Rev. 1-99). Replaces EPA forrns 7550-6 & 7550-22. Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information DENNIS R WELLS WATER RESOURCES DIRECTOR CITY OF KINGS MOUNTAIN PO BOX 429 KINGS MOUNTAIN NC 28086 Dear Mr. Wells: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director " .-� Nlvisap ol�!V titer Qu-qq it'ty bb March 6, 2008 MAR �008 NC QENR MRO Nl�yy Subject- Receipt of permit renewal application NPDES Permit NCO020737 Pilot Creek WWIP Cleveland County The NPDES Unit received your permit renewal application on March 4, 2008. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permits, please contact Susan Wilson at (919) 733-5083, extension 510. Sincerely, �EIZP 311 Dina Sprinkle NPDES-Unit cc: CENTRAL FILES Moaresvill : egional Office/Surface Water Protection NPDES Unit NorthCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: ANv),v.ncwat69uality.orEz Location: 512 N. Salisbury St. Raleigh, NC 27604 . Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer —50% Recyded/l0% Post Consumer Paper MichaePF-Easley, Governor A40 iL°eh9 L6; . _ t�sCStaaate� q North Carolina EiOOIiESIL;`V 1Nill!12NJ"Ross'%,Secretary Department of Environment'and Natural Resources Alan W. Klimek, P.E., Director Zip ion of Water Quality eC February 4, 2004 Mr. Kenneth Downey City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086 Subject: r "Draft NPDES Permit Permit NCO020737 Pilot Creek WWTP Cleveland County Dear Mr. Downey: Enclosed with this letter is a copy of the draft NPDES permit for your facility. I encourage you to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements it contains. The following changes have been made to your new permit: • Updated monthly average ammonia limits have been added to your permit. These limits are based on summer and winter low flow conditions and the instream waste concentration (IWC) of your effluent during those times. The calculated limit for the summer is 2.6 mg/L and the winter limit is 8.9 mg/L. • Weekly average ammonia limits of 7.8 mg/L (summer) and 26.7 mg/L (winter) have been placed in your permit. This is based on a new North Carolina ammonia policy that requires that a weekly average limit based on a 3:1 ratio with the monthly average limit be implemented in all municipal permits. • An annual pollutant scan has been added to your permit. By performing this scan concurrent with your toxicity test (at different times of the year), you will be able to collect sufficient data for the new renewal application required by the Environmental Protection Agency (EPA). • Monitoring for chromium, cyanide, fluoride, lead, and mercury has been eliminated. A reasonable potential analysis of effluent data from your facility indicates that the Pilot Creek WWTP effluent does not show the potential to exceed water quality criteria for any of the above parameters. You are still required to monitor these parameters through your pretreatment Long Term Monitoring Plan. • The limits for cadmium have been changed to reflect current North Carolina and federal water quality criteria. The daily maximum limit is now 15 µg/L and the weekly average limit is 6.1 µg/L. • Monitoring for nickel has been reduced to monthly. A reasonable potential analysis of effluent data from your facility indicates that the Pilot Creek WWTP effluent does not show the potential to exceed water quality criteria for nickel. Given the relationship between effluent toxicity and the presence of nickel in your effluent, this parameter cannot be eliminated from your permit, but monitoring has been reduced. Please remember than beginning next month, you will be required to monitor for mercury using EPA Method 1631. You should have already received a letter from the Division to this effect. A copy is available on the NPDES website at: http://h2o.enr.state.nc.us/NPDES/NPDESweb.html. 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1 61 7 - TELEPHONE 919-733-5083/FAX 91 9-733-071 9 VISIT US ON THE WEB AT http://h2o.enr.state.nc.us/NPDES Permit No. NCO020737 Town of Kings Mountain Page 2 Submit any comments or questions concerning this draft permit no later than thirty (30) days following receipt of this draft. Comments should be sent to: Mr. Mark McIntire NCDENR - DWQ -NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions or comments concerning this draft permit, please contact me at the telephone number (919) 733-5083, ext. 508 or via e-mail at: mark.mcintire@ncmail.net. Sincere , Mark McIntire, P.E. NPDES Unit cc: Mooresville Regional Office/Water Quality Section NPDES Unit Aquatic Toxicology Unit Mr. Roosevelt Childress, EPA (draft permit, fact sheet, application) Permit NCO020737 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY i"Nulty 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 Kings Mountain is hereby authorized to discharge wastewater from a facility located at the Pilot Creek WWTP Off U.S. Highway 74 Bypass West of Kings Mountain Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on August 31, 2008. Signed this day DRAFT Alan W. Klimek, P.E. Division of Water Quality By Authority of the Environmental Management Commission I" Permit NCO020737 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.] The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. The City of Kings Mountain is hereby authorized to: 1. Continue to operate a 6.0 MGD wastewater treatment plant consisting of dual screw pumps, a bar screen, Parshall flume with recorder, flow diversion, four (4) aeration basins, four (4) secondary clarifiers, chlorine contact basins, dechlorination facilities, aerobic digesters and a belt press located at the Pilot Creek WWTP, off U.S. Highway 74 Bypass, west of Kings Mountain in Cleveland County. 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek, which is classified C waters in the Broad River Basin. I '��\ � rl" a�] � .i 1 � ," , � a��t ��`. 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J fa Q `,! l f [4 Sew 9e_` saix, \' , r/ � � 'f/ i✓ `\ \.� l If � r����_;' ., �`. \. \ y 7% `, SY�- `� /I � t� Xylk �f I /y rr \ r1 I �• � `J � /� ' � • \ � �r :1 S',S b t � . \ \ t � ,.` Y �� �� , r�_ � ,f!r i,1 �/�� 5 f_--, ,_ • \.� ;" Ill I •,•,l� •i it r� / P/'�, ! f vi \ �`i '\1 f Y !� 1 — �y I \\ r r I\, \ If / „1 ZZ.-, �` 'I f/ �r� \ r (- r �4 r t5�'I �, �•\\ f,% .If/ i f. ////.' r6/����o �C ' \L,�F-"� j ' � /" �°/�; �'�--' ,II �~� •�•'��/ � /,/ �� /��\`���j�—_ -,:;`� .� `\� ,\�,��r J 1 Pilot Creek WWTP - NCO020737 Facility Location • r- USGS Quad Name: Waco Lat.: 35115'35" Receiving Stream: Buffalo Creek Long.: 81127'26" Stream Class: C Subbasin: Broad - 030805 orth Not to SCALE Permit NCO020737 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - DRAFT During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFF,hUENT CHARACT€RISTIGS _ LIMITS INONITORINE� REt�UIREMENT$ Monthly Avera e Weekly Average Daly Maximum„ Measurement ,.Frequency. Sample Type Sample Locatron? - a _. ..... ......: Flow 6.0 MGD Daily Instantaneous Influent or Effluent BODS, 202C (April 1- October 31 2 28.0 m /L 42.0 m /L Daily Composite Effluent, Influent BODS, 202C (November 1-March 31)2 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent Total Suspended Solids3 30.0 m /L 45.0 m /L Daily Composite Effluent, Influent NH3 as N (April 1— October 31 2.6 m /L 7.8 m /L Daily Composite Effluent NH3 as N November 1-March 31 8.9 m L 26.7 m /L Daily Composite Effluent Dissolved Oxygen4 Daily Grab Effluent Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Daily Grab Effluent Total Residual Chlorine 28 µg/L Daily Grab Effluent PH 6.0 - 9.0 s.u. Daily Grab Effluent Temperature °C Daily Grab Effluent Total Nitrogen NO2 + NO3 + TKN Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicit s Quarterly Composite Effluent Total. Cadmium 6.1 µg/L 15 µg/L Weekly Composite Effluent Chloride 2/Month Composite Effluent Total Copper 2/Month Composite Effluent Total Zinc 2/Month Composite Effluent Total Nickel Monthly Composite Effluent Dissolved Oxygen6 B Grab Upstream, Downstream Temperature (OC)6 6 Grab Upstream, Downstream Priority Pollutant Scan See condition A.(3) of this permit Conductivity6 6 Grab Upstream, Downstream Notes: 1. Sample locations: Upstream — Upstream 100 yards above outfall; Downstream — Downstream at NCSR 1103. 2. The monthly average effluent BOD5 concentration shall not exceed 15% of the respective influent value (85% removal). 3. The monthly average effluent Total Suspended Solids concentration shall not exceed 30% of the respective influent value (70% removal). 4. The daily average dissolved oxygen concentration shall not be less than 5. 0 mg/L. 5. Whole Effluent Toxicity shall be measured by the Chronic Toxicity (P/F) test using Ceriodaphnia dubia at 33%. Testing shall be conducted in January, April, July and October (see Part A. (2.)). Toxicant sampling shall coincide with toxicity testing. 6. Instream samples shall be collected three times per week during the months of June -September and once per week during the remaining months of the year. There shall be no discharge of floating solids or visible foam in other than trace amounts. FA(2-)CHRONIC TONICITY PERMIT LIMIT (QUARTERLY) Permit NC0020737 The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 33%. The permit holder shall perform at a minimum, guarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention:North Carolina Division of Water (,duality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should' there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC00207 37 A. (3.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitmtoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromom ethane Benzo(ghi)perylene 1,2,4-tichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chldroethoxy) methane Test results shall be reported to the Division in DWQ Form- A MR-PPAI or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: Division of Water Quality, Water Quality Section, Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Ir BACKGROUND DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO020737 The Pilot Creek WWTP is a Class IV facility with a permitted flow of 6.0 MGD. The plant treats wastewater from residential, commercial and industrial sources. The permit was originally issued on January 22, 1999 and expired on August 31, 2003. The Permittee submitted EPA Form 2A on February 26, 2003 in order to request renewal of the permit. Prior to renewal, the City lost a major industry, Anvil, and this has severely reduced the flow through the plant. Excess flow, which was previously sent to the City of Gastonia's Crowders Creek WWTP, will now be treated at the Pilot Creek facility. The City has a full pretreatment Long Term Monitoring Plan (LTMP) which will continue to be implemented in the coming permit term. The facility has experienced a number of compliance problems in the last permit term, primarily for toxicity failures. Instream Monitoring, Verification of Existing Conditions and DMR Data Review This facility discharges to Buffalo Creek in subbasin 043-08-05 of the Broad River Basin. Buffalo Creek is classified C waters at the point of discharge and is not on the 2002-303(d) list. Kings Mountain is required to sample upstream and downstream of the discharge for dissolved oxygen, temperature, fecal coliform, and conductivity. Plots of these data, which were culled from Discharge Monitoring Reports (DMRs) dating from January 2001-July 2003, are attached to this fact sheet. Little difference was noted between upstream and downstream values for dissolved oxygen, temperature, and fecal coliform. Moreover, all of the instream values for dissolved oxygen were above the stream standard of 5.0 mg/L and the majority of the fecal coliform values were below 200 cfu/100 mL. There was a noticeable difference between the upstream and downstream conductivity values. Effluent DMR data from January 2001 through May 2003 were reviewed. Data for conventional parameters are summarized in Table 1. For the most part, the Permittee maintained compliance with the permit limits for those parameters. F`ncl: Sitec;t Flow Temperature Dissolved BOD TSS Fecal (MGD) " (C) Oxygen (mg/L) (mg/L) Colifornr (mg/L) (#/100 mL) �� •� • •1' 1•1111E, Table 1. NCO020737 Conventional Data (January 2001-May 2003) This facility also collects data for total nitrogen, total phosphorus, ammonia nitrogen -N), total residual chlorine, and chlorides. These are summarized in Table'2. Average 0.08 12.4 3.29 602 15.1 Maximum 1.33 25.3 4.6. 784 21.7 Minimum 0 6 2.2 350 7.95 Table 2. NCO020737 Nutrient and Toxicant Data (January 2001— May 2003) A review of the metals (from both the DMRs and Pretreatment data) data was also performed. These are discussed in the Reasonable Potential Analysis section. Correspondence The Mooresville Regional Office (MRO) conducted several site visits during this permit term to evaluate compliance. Notices of Violation (NOVs) were issued in conjunction with some of these inspections for permit limit violations. In all, twenty-one NOVs have been issued to the City of Kings Mountain since March 1999. Twenty of these were issued at least in part due to a toxicity violation or late submittal of toxicity results. One was for late submittal of the annual fees. Miscellaneous violations of lead, cadmium and TSS limits were associated with two NOVs. As a result of the consistent toxicity failures, Kings Mountain fell under the first phase of the action level policy in 2000. A Toxicity Identification Evaluation was submitted to the MRO. The Permittee concluded that nickel was the cause of the effluent toxicity based on tests employing EDTA for chelation. The City was then planning on pursuing source reduction, in part by working with its SIUs. PERMITTING STRATEGY Waste Load Allocation (WLA) The Division prepared the last WLA for the previous permit renewal. The previous and current effluent limits were based on guidelines and water quality standards. The Division has judged previous parameters and limits to be appropriate for renewal with some exceptions. Changes to toxicant monitoring are discussed in the Reasonable Potential Analysis section, with the exception of ammonia. The previous permit contains a summer limit for ammonia that appears to be based on the results of Level B model. When assessing ammonia with respect to instream toxicity, however, it is evident that both summer and winter limits are necessary. Based on the Instream Waste Concentration (IWC), a summer monthly average limit of 2.6 mg/L and a winter monthly average limit of 8.9 mg/L should be implemented. Moreover, weekly average ammonia limits based on a 3:1 ratio with the monthly average (but no higher than 35.0 mg/L) will be implemented in this permit. This is a new statewide policy that resulted from EPA requirements. The resulting summer weekly average limit will be 7.8 mg/L and the winter limit will be 26.7 mg/L. Fact :She: NPDES NCC 0207.7 Rentae, m In addition, an annual pollutant scan will be added such that the Permittee can collect the necessary data required by EPA Form 2A throughout the permit term. This condition is now standard on all major municipal permits in North Carolina. Reasonable Potential Analysis (RPA) The Division conducted EPA -recommended analyses to determine the reasonable potential for toxicants to be discharged by this facility, based on DMR data from January 2000-May 2003. Calculations included parameters listed in the previous permit and pre-treatment documents to include: arsenic, cadmium, chloride, chromium, cyanide, fluoride, lead, mercury, nickel, selenium, silver, copper, and zinc. Results suggest no reasonable potential for the facility to discharge arsenic, chromium, cyanide, fluoride, lead, mercury, nickel, silver, and selenium. Monitoring for chromium, cyanide, lead, mercury, and fluoride, currently performed through the NPDES permit, may be eliminated from the permit, as they are required parameters to be monitored through the Pretreatment Long Term Monitoring Plan (LTMP). Nickel monitoring will be maintained, but reduced to monthly, due to its association with toxicity problems. Effluent from the facility did demonstrate reasonable potential to exceed water quality criteria for cadmium, zinc and copper. All limits and monitoring associated with these parameters in the current permit will be carried over into this permit term. A daily maximum limit for cadmium of 15 µg/L will be added to the permit. SUMMARY OF PROPOSED CHANGES In keeping with Division policies, the following will be incorporated into the permit: • New monthly and weekly average ammonia limits (both summer and winter) • Annual pollutant scan • Elimination of the chromium, cyanide, fluoride, lead, and mercury monitoring requirements (Permittee will continue to monitor these parameters through the LTMP). • Addition of daily maximum limit for cadmium • Reduction of nickel monitoring to monthly New Weekly Average and Daily Maximum limits are derived from the latest NC/EPA policies considering'/a FA Vs and allowable concentrations based on reasonable potential. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: February 4, 2004 Permit Scheduled to Issue: March 29, 2004 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Mark McIntire at (919) 733-5083 ext. 508. NAME: F�a�i: S(it,t REGIONAL OFFICE COMMENTS NAME: SUPERVISOR: DATE: DATE: E=a 'I. SlliN; c PiC4 Pr DENR/DWR FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO020737 Facility Information Applicant Facility Name: City of Kings Mountain Pilot Creek WWTP Applicant Address: P.O. Box 429; Kings Mountain, North Carolina 28086 Facility Address: Off US Route 74; Kings Mountain, North Carolina 28086 Permitted Flow 6.0 MGD Typeof Waste: Domestic and industrial with pretreatment program Facility/Permit Status: Class IV Active; Renewal I ,County: Cleveland County Miscellaneous Receiving Stream: , ; Buffalo Creek Regional Office: Mooresville MRO Stream Classification:' C State Grid ,/ USGS F13SW Quad: 303(d) Listed?' No Permit Writer: Sergei Chernikov, Ph.D. Subbasin: 03-08-05 Date: Jul 8, 2014 Drainage Area (mi2): 116 Summer 7Q 10 cfs 19WX Winter 7Q 10 cfs 42 30Q2 cfs 54 . • ,' , Average Flow cfs : 162 Lat. 350 15' 35" N Long. 81' 27' 26" W BACKGROUND The Pilot Creek Wastewater Treatment Plant (WWTP) is a 6.0 MGD treatment facility serving 13,500 residents of Kings Mountain. The facility discharges municipal wastewater (domestic and industrial) and has a full pretreatment program with seven (7) non -categorical Significant Industrial Users. The Division will continue to implement the pretreatment program in the coming permit term. The Town's treatment system consists of: dual screw pumps, a mechanical bar screens, Parshall flume with recorder, three aeration basins, three secondary clarifiers, chlorine contact basins, caustic feed system, dechlorination facilities, aerobic digesters, 2 sludge drying beds, and a belt press. PERMIT LIMITATIONS • BOD summer limits in the permit are based on the water quality model. • BOD winter limits in the permit are based on the requirements of the 40 CFR 133.102. • TSS limits in the permit are based on the requirements of the 40 CFR 133.102. • Ammonia limits in the permit are based on the water quality model. The Division uses ammonia criteria that were developed by EPA: 1 mg/L - summer; 1.8 mg/L - winter. • DO limit in the permit is based on the water quality model. • TRC limit in the permit is based on the North Carolina water quality standards [15A NCAC 2B .02001. • pH limit in the permit is based on the North Carolina water quality standards [15A NCAC 2B .0200]. • Mercury limit is the permit is based on the Permitting Guidelines for Statewide Mercury TMDL. • Fecal Coliforms limits in the permit are based on the North Carolina water quality standards [ 15A NCAC 2B .02001. Fact Sheet N.11 )E S NC O020737 Rennvai pk e I • Cyanide limits in the permit are based on the results of the Reasonable Potential Analysis. • Thallium limits in the permit are based on the results of the Reasonable Potential Analysis. • Arsenic .limits in the permit are based on the results of the Reasonable Potential Analysis. • Zinc and Copper limits in the permit are based on the results of the Reasonable Potential Analysis and compliance issues with the Whole Effluent Toxicity Test. TOXICITY TESTING Current Requirement: Chronic Ceriodaphnia Quarterly P/F @ 33% Testing during the months of January, April, July and October. The City has had problems passing its whole effluent toxicity tests during the last 5 years. A toxicity reduction evaluation was performed in Jan. 2006 and it was determined that high levels of zinc was causing the toxicity problems (please see attached). DWQ requires that the quarterly chronic Ceriodaphnia toxicity tests @ 33% and limits for Cu and Zn be continued in the renewed permit. COMPLIANCE SUMMARY Overall, the facility has experienced numerous compliance issues, please see attached. Most violations were for limit excursions for pH, Cd, and Zn. The compliance has significantly improved in 2013 and 2014, there were no limit violations during these years. INSTREAM MONITORING Upstream site: Above effluent discharge Downstream site: NCSR 1103 A review of temperature, DO, pH and conductivity data showed that most of the time water quality standards were met for temperature and DO. Over the past 3 years there have been several instances of low pH values both upstream and downstream of the Kings Mountain discharge. REASONABLE POTENTIAL ANALYSYS (RPA) RESULTS Reasonable potential analyses were conducted for CN, As, Cd, chlorides, Cr, Cu, Ni, Zn, and Tl, please see attached. The Division also considered data for other parameters of concern in the renewal application. The majority of the parameters were not detected in the discharge and the rest were below state water quality standards/EPA criteria. MERCURY EVALUATION The mercury evaluation was conducted in accordance with the Permitting Guidelines for Statewide Mercury TMDL. WQBEL allowable concentration for this facility is 36.5 ng/L. The maximum detected mercury concentration during the last 5 years was 46 ng/ L, which exceed allowable concentration, but below TBEL of 47 ng/L. Based on the Permitting Guidelines for Statewide Mercury TMDL, the annual average WQBEL limit of 36.5 ng/L and Mercury Minimization Plan will be added to the permit. A new mercury limit will become effective in the 5t' year of the permit. The monitoring frequency will established as Quarterly. SUMMARY OF PROPOSED CHANGES • Based on the Permitting Guidelines for Statewide Mercury TMDL, the annual average WQBEL limit of 36.5 ng/L will be added to the permit. A new mercury limit will become effective in the 5th year of the permit. The monitoring frequency will be established as Quarterly. • Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan special condition will be added to the permit (Please see A. (4.)). • The monthly average limit for As has been reduced to 152.2 pg/L based on the protection of the aquatic life. Fact Shect NE'D S NC'0020737 Renewal Page '_ • The daily maximum limit for As has been reduced to 184.2 }ig/ L based on the protection of the human health. • Monitoring for As has been reduced to monthly based on the statistical analysis of the effluent data. • Limits and monitoring for Cd have been eliminated based on the statistical analysis of the effluent data. • Monitoring for chlorides has been reduced to quarterly based on the statistical analysis of the effluent data. • Monitoring for CN has been reduced to monthly based on the statistical analysis of the effluent data. • Monitoring for Cu and Zn has been reduced to monthly based on the statistical analysis of the effluent data. • The daily maximum limit for CN has been increased to 59.1 based on the protection of the aquatic life. • Daily maximum and monthly average limits for Tl have been added to the permit based on the statistical analysis of the effluent data. • Limits for Cu and Zn were reduced based on the statistical analysis of the effluent data. • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (5.)] PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: July 16, 2014 Permit Scheduled to Issue (tentative): September 8, 2014 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6386 or sergei.chernikov@ncdenr.gov. REGIONAL OFFICE COMMENTS In the Staff Report, the Regional Office recommends that the permit is renewed NAME: DATE: Fact Street N11DE;S NC'002073".• Renc J Paze 3 y THE CITY OF KINGS MOUNTAIN NORTH CAROLINA P.O. BOX 429 • KINGS MOUNT ,,y tCAA�tOLINA 28086 • 704-734-0333 ij... U, G. SCOTT NEISLER MAYOR July 21, 1994 MICHAEL HOM, Chief NC/FL UNIT USEPA REGION V 345 COURTLAND ST. NE ATLANTA, GEORGIA 30365 Re: NOV Kings Mountain, NC NPDES * NCO020737 J U L 2 6 1994 GEORGE A. WOOD CITY MANAGER IIiYWN Of td00i3ESU11�L itc+:i�t:;t:�L (7`r�:'F In reference the NOV 40 CFR 503, all sludge generated at our plant for the period in question, and to date, was removed by Cleveland Container Service, Inc. and incorporated into their solid waste landfill. However, we wish to retain the permit (WQ0005065) for our dedicated sludge landfill so we are not at the mercy of contract removal companies, and have room to negotiate. Due to the required distance from property lines, we have very little usable space in our landfill and plane to reserve that for emergencies, but the contractors do not have to be informed of this fact. We hope this satisfies the requirements of the NOV. If there are additional questions or need for further information, please call Walt or Ronnie at 704-734-4525. Gp,,_J$in erely;� D`2/GGb Walter 011is Water/wastewater Director cc: NCDEHNR Mooresville Regional Office The Historical City 'M&D State of North 'Carolina Department of Environment and Natural Resources Division of Water Quality z MAR I ss 1999 James B. Hunt, Jr., Governor No1L0q PT Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Walter C. 011is Water Resources Director City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Dear Mr. 011is: March 9, 1999 '44. I* NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification Permit No. NCO020737 Pilot Creek WWTP Cleveland County The Division has noted a typographical error on the Effluent Limitations and Monitoring Requirements page A(1). of your permit. The sample type for BOD5 monitoring during the period April 1 — October 31 should be a composite sample instead of a grab sample. The Division is hereby modifying your permit to include the correct sample type. Please find enclosed the amended monitoring requirements page A(1)., which should be inserted into your permit. The old monitoring requirements page A(1). should be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification 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. If any parts, measurement frequencies, or sampling requirements contained in this permit modification 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. If you have any questions regarding these modifications to your permit, please contact Bethany Bolt at (919) 733- 5083, extension 551. Sincerely, &�� 4i�� - Preston Howard, Jr., P.E. cc:�Mooresvi�l�le<Reg�onal�Offce%Water Q:ua]i�ty Section- - NPbES Central Files Point Source Compliance Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper A.(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL +;! Permit No. NCO020737 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee asspecified below: > .Y' "'��• t'at ':;fit,"//1) 5 i. w;.� fi I�t9r` ri...LIMITS,,. ••.!• xiAveY6 'y,: y, axmum, l Nverage� .. >: ial�.MONITORING ,t;, easu:•: remen t ��Frequecy,�rag n� REQUIREMENTS-:- kh' am' .tlSample,pet Locatlonit, •.' � .s' Flow at ns an aneous � or BOD. 5-da y, 20 Uc (April 1 — October 31) 2 m9 m9 Daily- .. i Composite BOD, 5-day, 200C (November 1 — March 31) 2 30.0 mg mg Daily Compositg 7. , Total Suspended Residue 3 30.0—mg/Lmg ---Daily— Composite , 3-(April — October mg Daily composite 3- (November 1 — March 31) Daily omposl e Dissolved Oxy en 4 Daily Grab • Fecal o i orm (geometric mean mi 400 100--m-F Daily Grab Total Residual orine N Daily Grab Temperature, °C Daily 7Graff pH 5 Daily Grab Total i roge 02 + NO3 + I KN) Quarterly com osl e Total Pos orus Quarterly Composite Chronic Toxicity ua er y Composl e a mium pg Weekly Composite Lead pg Weekly omposl e Mercury . Ng L Monthly —.Composite' Cyanide on Grab-,,,. Chromium on Composite Nickel onGo m osi e inc Mont --Composite ZTilort e ____-21M_ontFi Gomposite ' Fluoride on composite Copper 2/Month Composite. Dissolved x gen eeGrab Temperature, °C eek---- GraD Fecal Coliform come ric mean) 3/Wpek GrabU. on uc ivi y 3/vVeeF_11 Grab,, Notes: r—Sample Locations: E - Effluent, I - Influent; U — Upstream 100 yards above the oulfull, U — Downstream at NCSR 1103 • Upstream and downstream samples shall be grab samples. Stream samples shall be taken three lilacs per week during the mouths of June, July, August, and September and once per week during the remaining months of the year. 2 The monthly average effluent DODS concentration shall not exceed 15% of the respective influent value (85% removal). 3 The monthly average effluent Total Suspended Residue concentration shall not exceed 30% of the respective influent value (70% removal). 4 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 5 The pH shall not be less than 6.0 standard units nor greater than 9.0standard units. 6 Chronic Toxicity (Ceriodaphnia) P/F at 33.0%; January, April, July, and October; See Special Condition A.(2). 7 The detection limit for mercuryis 0.2 jig/I. If the measured levels of mercury are below the detection limil, then the measurement is considered lobe zero for purposes of compliance evaluation and should be reported on the DMR as < 0.2 pg/I. There shall be no discharge of floating solids or visible foam in other than trace amounts. s ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Walter C. 011is Water Resources Director City of Kings Mountain Post Office Box 429 Kings Mountain, North Carolina 28086 Dear Mr. 011is: v+ P�o NCD,,,,.ENR NORTH C_�ROL^INO:DEPARl MENT„OF•,: EN V I RON M EN7'.AN D =-NATU_AL, ;RESOURCES January 22, 1999 5 ,, Ii 7� sE rubtutall CROIX Subject: Final NPDES Permit Permit No. NCO020737 Pilot Creek WWTP Cleveland County In accordance with the application for a discharge permit received on June 26, 1998, 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., and as subsequently amended. Please note the following changes from the previous permit (as indicated in the draft) have been finalized: Monitoring frequencies for Total Nitrogen and Total Phosphorus were changed from monthly to quarterly (per revised 2B .0500 regulations for Broad River Basin). Toxicity language has been updated. Limits for cyanide, chromium, and nickel were removed, and monitoring frequencies for these parameters were reduced from weekly to 2/month (per Division policy for Class IV facilities). Based on a statistical analysis of past data for the reasonable potential to exceed water quality standards (Reasonable Potential Analysis), limits for these parameters are not necessary during this permit cycle. Mercury Limit. and Monitoring In response to comments in your renewal letter dated June 26, 1998, mercury monitoring could not be eliminated from this permit. A Reasonable Potential Analysis of mercury data from this facility demonstrated the potential for a water quality standard violation in the stream, and so a limit is included for the next permit cycle. The North Carolina water quality standard for mercury is 0.012 µg/l, from which the daily maximum limit for this facility's flow capacity is derived (0.04 µg/1). We cannot multiply this number by "10" to obtain a different limit, as the value would not be based on any standard. Should analysis of mercury data indicate a limit is no longer necessary at the next renewal, the limit may be removed at that time. Because the mercury limit for this facility must reflect the water quality standard, this limit cannot be adjusted because the quantitation limit is ,higher. Please note, however, that the quantitation limit for mercury is specified on the effluent page as 0.2 µg/l. If measured levels of mercury are below 0.2 µg/l, these levels will be considered zero for compliance purposes. In the past, other North Carolina facilities having problems with unexplained mercury "hits" have begun taking duplicate and triplicate samples to ensure confidence in the data collected. If multiple samples are analyzed, the average of those results should be reported. In addition, clean sampling techniques help reduce risk of sample contamination. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper This facility discharges into waters of North Carolina, and therefore the Division must ensure that North Carolina water quality standards are met at the point of discharge. The water quality standard for mercury adopted by North Carolina (listed in NCAC T15A: 2B .0200) is established to protect aquatic life and is based on the chronic effectsof this metal. Not only does mercury interfere with healthy aquatic life, but once it is discharged into the environment, mercury readily forms the compound methyl - mercury and will accumulate in fish tissue. Humans may consume mercury -contaminated fish and potentially suffer adverse health effects. In response to your comments regarding mercury limits in South Carolina, South Carolina's Department of Health and Environmental Control (SCDHEC) communicated to us that theiraquatic life standards for mercury in fresh water are 0.012 µg/1 and 2.4 µg/l (protecting for chronic and acute effects, respectively). Although North Carolina differs in how it assigns mercury monitoring and limits in permits, South Carolina similarly considers its own standards when imposing any limits on discharges. At present, over 25 facilities in North Carolina have mercury limits in their NPDES permits. Virtually all municipalities with pretreatment programs in North Carolina and several industries where mercury is a pollutant of concern are required to monitor for mercury. There are currently three (3) significant industrial users (SIUs) that discharge to the Pilot Creek WWTP that possibly have mercury in their waste flow. This means that mercury is a pollutant of concern at this facility, and monitoring must remain in the permit; otherwise, no data would exist for the Division to determine whether or not a limit is necessary in the future. SummerlWinter Months The summer and winter month intervals in this permit are established through general statute, based on temperature trends across the State and are the same for every facility with seasonal differences in monitoring and/or limits. Since these requirements are adopted by rule, only a legal variance can change them in your permit. In response to your comment, the month of April is already considered a summer month in North Carolina NPDES permits. Also, for future reference, please feel free to cross out Centigrade units and write in Fahrenheit units when filling out the renewal application. We will consider this change when updating our renewal forms. 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. Please take note that this permit is not transferable. Part II, E. 4. 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 Land Resources or any other Federal or Local governmental permit that may be required. If you have any questions or comments concerning this permit, please contactBethany Bolt at (919) 733- 5083, extension 551. Sincerely, Original Signed By avid A. Goodrich Preston Howard, Jr., P.E. Enclosure cc: Moor-esville Regional Off ce%Water_ Quality_S:ection . NPDES Unit Central Files Point Source Compliance Enforcement Unit Mr. Roosevelt Childress, EPA Permit NCO020737 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Kings Mountain is hereby authorized to discharge wastewater from a facility located at Pilot Creek WWTP U.S. Highway 74 Bypass near Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 1999. This permit and authorization to discharge shall expire at midnight on August 31, 2003. Signed this day January 22, 1999. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r Permit No. NC0020737 SUPPLEMENT TO PERMIT COVER SHEET City of Kings Mountain is hereby authorized to: Continue to operate a wastewater treatment facility consisting of dual screw pumps, bar screen, parshall flume with recorder, flow diversion, four (4) aeration basins, four (4) secondary clarifiers, chlorine contact basins, dechlorination facilities, aerobic digestors, and a belt press located at the Pilot Creek Waste Water Treatment Plant, US Highway 74 Bypass, near Shelby, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified C waters in the Broad River Basin. Course 56 ':ter_•. .y*.Y \ Pre a o NAL P(jCh - FrFvgTION 736)1 '\� P' ree \ lV^-\�f _ I�� �— �•\' - ice.-^3'v; >: a_��% G�'`1� I ��i - •_ �.—J1 —_ _IFI_a_9K 'Planti_-—!-��,- Oakg=Q}�e� .816 c Memorial O (-;l .\\Sewage kposal / l Discharge N4581 27'3011 :459 KINGS MOUNTAIN 6 Ml. (GROVER) 1461 ' GASTONIA 15 411. 47.54 /it NW Latitude: 350 15' 35" Longitude: 810 27' 26" USGS Quad #: F13SW River Basin #: 03-08-05 Receiving Stream: Buffalo Creek Stream Class: C City of Kings Mountain Na02O737 Qeveland County Wastewater Treatment Plant A.(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0020737 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: " „ .. << 1IMITS on Avera ge , ee r:Aa. -Daily axtmum ea Frequency. aym`ppea Loacmatploenveg .� °W ai I y nstantaneous I or BOD, 5-day, 20 c (April 1 — October 31) z 28.0 m 42.0 m9 Daily Grab BOD, 5-day, 200C (November 1 — March 31) z 30.0 m9 m9 ai y ompost e Total Suspended Residue 3 30.0 mg mg Daily Composite 3-(April — 0ctober mg Daily Composite 3- (November 1 — March 31) Daily Composite Dissolved Oxygen 4 Fecal o i orm (geometric mean ml 400 Daily D ai y Grab Grab Total esl ua onne 28 pg Daily Grab Temperature, °C Daily Grab PH Daily ra otal Nitrogen + NO3 + TKN) ---Quarterly ompost e Total osp orus Chronic Toxicity 6 Quarterly Uuarterly Composite Composite Cadmium 6.10 pg Weekly Uomposite Lead Mercury pg Monthly osite omposl e E Cyanide on ra Chromium 2/Month Composite Nickel onComp osi e inc Mont Composite Chloride 2/Month Composite Fluoride 2/Month Composite °ppef 2/Month Composite Dissolved Oxygen3/Week ra Temperature, °C3/Week Grab Fecal o I orm, (geometric mean3/Week ra Conductivity3/Week Grab Notes: I Sample Locations: E - Effluent, 1 -In fluciit; U — Upstream 100 yards above the outralI, D — Downstream at NCSIt 1103 * Upstream and downstream samples shall be grab samples. Stream samples shall be taken three times per week during the months of June, July, August, and September and once per week during the remaining months of the year. 2 The monthly average effluent BOD5 concentration shall not exceed 15% of the respective influent value (85% removal). 3 The monthly average effluent Total Suspended Residue concentration shall not exceed 30% of the respective influent value (70% removal). 4 The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 5 The pH shall not be less than 6.0 standard units nor greater than 9.Ostandard units. 6 Chronic Toxicity (Ceriodaplinia) P/F at 33.0%; January, April, July, and October; See Special Condition A.(2). 7 The detection limit for mercury is 0.2 µg/l. If the measured levels of mercury are below the detection limit, then the measurement is considered to be zero for purposes of compliance evaluation and should be reported on the DMR as < 0.2 µg/l. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO020737 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A.(2). 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 33.0% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the M071DIS of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: 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 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. PART I 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary. to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the penmittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 it, PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge' is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The, limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average' in Part 1. of the permit. c. The "maximum daily discharge' is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge' is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a . The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in, the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum .Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II t Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. TyRes of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must ' be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour• period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS . A The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirem_ent. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also,.any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 US.C.1319 and 40 CFR 122A1 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000. Part n Page 5 of 14 2. Duly to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liabi!4 Except as provided in permit conditions on 'Bypassing" (Part II, C4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the perm-duee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and.obtain a new permit. Part II Page 6 of 14 10. Fairation of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatoly RMirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying'a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. -of this section shall make the following certification: "I certify, under penalty of law; that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by. the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions -of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of.North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility.must visit each Class I facility at least weekly and each Class II, I11, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. - Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the -known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliarytreatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (0 The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. U12sets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless'or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part 11, B. 2. of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report. (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit Orin the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. _ To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must. be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part 11 Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibrationand maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. InsRggdon and Entev The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part II Page 12 of 14 SECTION E. REPORTING REQUIREMENT'S 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification 'or revocation and reissuance of the permittee and incorporate such other .requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part II Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants Jisted by the Director in the permit to bereported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. ' Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, of submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence'of any of the following: a. Any ' occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Part II Page 14 of 14 .'Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Requirements for Control of Pollutants Attribute to Industrial Users Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the permittee's discharge. At such time as sufficient information becomes available to establish limitations. for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the permittee allow introduction of the following wastes in the waste treatment system: . a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods -specified in 40 CFR 261.21;- - b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pHJower'than 5.'0;unless th6.worksis specifically desigrred to accommodate -- — such Discharges; - - C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. _ Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oily nonbiodegradable cutting oil; or products of mineral oil origin in amounts that - will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the permittee with all applicable effluent limitations. Such actions by the permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The permittee shall require any industrial discharges into the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the permittee shall either develop and submit to the Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State Pretreatment program, as appropriate. B. Pretreatment Program Requirements Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing Part III Page 1 of 4 regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements:. Sewer Use Ordinance (SUO) The permittee shall maintain adequate legal authority to implement its approved pretreatment program; 2. Industrial Waste Survey (lWS) The permittee shall update its Industrial Waste Survey (IWS) of all users of the sewer collection system at least once every five years; Monitoring Plan The permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits; 4. Headworks Analysis (HWA) and Local Limits _._The permittee shall.obtain-Division.approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. The permittee shall develop, in accordance - - - — with 40 CFR 403.5(c) and :15A NCAC- 2H- .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b)and 15A NCAC 2H .0909; 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (lUP). Permitted ]UP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA; 6. Authorization to Construct (A to C) The permittee shall ensure that an Authorization to Construct (A to C) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an Authorization to Construct (A to C), the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations; 7. POTW Inspection & Monitoring of their SIUs The permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The permittee must: Part III Page 2 of 4 7a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and 7b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit-hinited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908; 9. Enforcement Response Plan (ERP) The pe=ittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et.seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division; 10. Pretreatment Annual Reports (PAR)" The permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the permittee shall submit two copies of a - _Pretreatment Annual -Report•(PAR) describing its pretreatment activities over the previous -- twelve monthsto the Division at the following address: NC DWQ-Pretreatment Group'- P.O. BOX 29535 RALEIGH, NC 27626-0535 These reports shall be submitted according to a schedule established by the Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNQ b.) Pretreatment Program Summary (PPS) - A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new of modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon. request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; Part III Page 3 of 4 11. Public Notice The permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within two months of the applicable twelve month period; 12. Record Keeping The permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW; 13. Funding and Financial Report The permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program; 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H :0114 and 15A NCAC 2H .0907. C. Construction No constructiorL of wastewater treatment facilities or additions to add to. the plant's treatment capacity. or .to change the type of -process .utilized.at the.treatment plant shall -be begun.until Final . . Plans and Specifications have been submitted to the Division of Water Quality and written approval - - and Authorization to Construct has been issued. D. Groundwater Monitorine The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. - E. Publicly Owned Treatment Works All POTWs must provide adequate notice to the Director of the following: 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced into that POTW by a source introducing pollutants into the POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated -impact of the change on the quantity or quality of effluent to be discharged from the POTW. F. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposkl alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives. and a plan of action within sixty (60) days of notification by the Division. Part III Page -4 of 4 PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. 500 copies of this public document were printed at a cost of $135.50 or $.27 per copy. A �Ir pp-ppp"'p, Yam4JY.) RCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary May 8, 2015 Mr. Dennis R. Wells Water Resources Director City of Kings Mountain P.O. Box 429 Kings Mountain, North Carolina 28086 Subject: Issuance of NPDES Permit Permit NCO020737 Pilot Creek WWTP Facility Class IV Cleveland County Dear Mr. Wells: Division personnel have reviewed and approved your application for a renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The following changes have been incorporated into this renewal: • Based on the Permitting Guidelines for Statewide Mercury TMDL, the annual average WQBEL limit of 36.5 ng/L will be added to the permit. A new mercury limit will become effective in Calendar Year 2019. The monitoring frequency will be established as Quarterly, and monitoring shall begin with the permit effective date. • Based on the Permitting Guidelines for Statewide Mercury TMDL, the Mercury Minimization Plan special condition will be added to the permit (Please see A. (4.)). • The monthly average limit for Total Arsenic has been reduced to 152.2 µg/L based on the protection of the aquatic life. • The daily maximum limit for Total Arsenic has been reduced to 184.2 µg/L based on the protection of the human health. • Monitoring for Total Arsenic has been reduced to monthly based on the statistical analysis of the effluent data. • Limits and monitoring for Total Cadmium have been eliminated based on the statistical analysis of the effluent data. • Monitoring for chlorides has been reduced to quarterly based on the statistical analysis of the effluent data. • Monitoring for Cyanide, Total Copper and Total Zinc has been reduced to monthly based on the statistical analysis of the effluent data. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper • The daily maximum limit for Cyanide has been increased to 59.1 µg/L based on the protection of the aquatic life. • Daily maximum and monthly average limits for Total Thallium have been added to the permit based on the statistical analysis of the effluent data. • Limits for Total Copper and Total Zinc were reduced based on the statistical analysis of the effluent data. • The 24/7 manned operation per 15A NCAC 2H .0124 will be evaluated separately from this permit renewal. • Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to the permit. [See Special Condition A. (5.)] 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. Sincerely, S. Jay Zimmerman Director, Division of Water Resources cc: Central Files NPDES Files Mooresville Regional Office / Water Quality EPA Region IV (e-copy) WSS/Aquatic Toxicology Unit (e-copy) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.nowaterquality.org An Equal Opportunity 1 Affirmative Action Employer —'glade in part by recycled paper PPIPPPW Permit NC0020737 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES 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 Kings Mountain is hereby authorized to discharge wastewater from a facility located at the Pilot Creek WWTP Off U.S. Bighway 74 Bypass West of Kings Mountain Cleveland County to receiving, waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective June 1, 2015. This permit and authorization to discharge shall expire at midnight on August 31, 2018. Signed this day May 8, 2015. Original signed by Tom Belnick S. Jay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0020737 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective.] The conditions, requirements, terms and provisions of this permit authorizing discharge under the NPDES govern discharges from this facility. The City of Kings Mountain is hereby authorized to: 1. Continue to operate a 6.0 MGD wastewater treatment plant consisting of: • dual screw pumps • mechanical bar screen • parshall flume with recorder • flow diversion • three (3) aeration basins with diffused air • three (3) secondary clarifiers • three (3) chlorine contact basins • caustic feed system • effluent measuring devices for each chlorine contact basin and a totalizer/recorder for the combined effluent • dechlorination unit • two (2) aerobic digesters • two (2) sludge drying beds and • belt press for dewatering waste sludge The facility is located at the Pilot Creek WWTP, off U.S. Highway 74 Bypass, west of Kings Mountain in Cleveland County. 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek, which is a classified C water in the Broad River Basin. Page 2 of 8 1ppppr, PP Part I Permit NC0020737 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored7 by the Permittee as specified below: EFFLUENT CHARACTERISTICS. LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Locations Flow 6.0 MGD Daily Continuous Influent or Effluent BOD5, 20°C (April 1- October 31 2 28.0 m /L 42.0 m /L Daily Composite Effluent, Influent BOD5, 200C (November 1-March 31)2 30.0 mg/L 45.0 mg/L Daily Composite Effluent, Influent Total Suspended Solids (TSS)2 30.0 m /L 45.0 m /L Daily Composite Effluent, Influent NH3 as N April 1 - October 31 2.6 mg/L 7.8 m /L Daily Composite Effluent NH3 as N November 1-March 31 8.9 m /L 26.7 m /L Daily Composite Effluent Dissolved Oxygen3 Daily Grab Effluent Fecal Coliform (geometric mean 200 / 100 mL 400 / 100 mL Daily Grab Effluent Total Residual Chlorine4 1 1 28 /L Daily Grab Effluent pH Between 6.0 - 9.0 Standard Units Daily Grab. Effluent Temperature °C Daily Grab Effluent Total Nitrogen NO2 + NO3 + TKN Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Chronic Toxicit 5 Quarterly Composite Effluent Total Arsenic 152.2 /L 184.2 /L Monthly Composite Effluent Total Cyanide 15 /L 59.1 /L Monthly Grab Effluent Chlorides Quarterly Composite Effluent Total Copper 19.6 /L 19.6 /L Monthly Composite Effluent Total Zinc 152.2 /L 152.2 /L Monthly Composite Effluent Dissolved Oxygen See note 6 Grab Upstream, Downstream Temperature (OC) See note 6 Grab Upstream, Downstream Priority Pollutant Scan See condition A.(3) of this permit Conductivity See note 6 Grab Upstream, Downstream Total Thallium 1.43 /L 1.43 /L Monthly Composite Effluent Total Mercury8 36.5 n /L Annual Average) Quarterly Grab Effluent Notes: 1. Sample locations: Upstream - Upstream 100 yards above outfall; Downstream - Downstream at NCSR 1103. 2. The monthly average effluent BODS and TSS concentration shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen concentration shall not be less than 5.0 mg/L. 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 jug/L. Page 3 of 8 Permit NC0020737 5. Whole Effluent Toxicity shall be measured by the Chronic Toxicity (P/F) test using Ceriodaphnia dubia at 33%. Testing shall be conducted in January, April, July and October (see Part A. (2.)). Toxicant sampling shall coincide with toxicity testing. 6. Instream samples shall be collected three times per week during the months of June -September and once per week during the remaining months of the year. 7. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (5.). 8. The annual average limit becomes effective January 1, 2019. The facility shall use method 1631E. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 33.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP313 for the pass/fail results and THP313 for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWR / Water Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Branch at the Page 4 of 8 Permit NCO020737 address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(B)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One. scan must be performed in each of the followimg,years; 2016 2017, and 2018 Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1, 1 -dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1, 1, 1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury (EPA Method 1631E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Page 5 of 8 Permit NCO020737 Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane N-nitrosodimethylamine N-nitro so diphenylamine Phenanthrene Pyrene 1, 2, 4-trichlorobenzene Reporting. Test results shall be reported on DWQ Form -A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC DENR / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.216)(5). The US EPA requires four (4) toxicity tests for a test organism.. other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (4.) MERCURY MINIMIZATION PLAN (MMP) [G. S. 143-215.1(b) ] The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http:/ Jportal.ncdenr.org/web/wg/swp/ps/npdes, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A.-(5.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must Page 6 of 8 Permit NCO020737 submit DMRs electronically to the EnvPironmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting FSuperesedes Section D. (2.) and Section E. (5.) (a)l Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and.will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http: //portal.ncdenr. org/web/wq/ admin/ bog/ ipu/ edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Page 7 of 8 q NqPermit NC0020737 2. Signatory Requirements [Supplements Section B. 111.1 (b) and supersedes Section B. 111.1 Idll All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / /portal.ncdenr.org/web /wq/ admin / bog/ ipu / edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. Records Retention [Supplements Section D. j6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.411. Page 8 of 8 C ion s "-our Notification Collection System: Number and Name WQCS# Incident Number from BIMS 20160 Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2016-DV DV-2016- a m am mmi am am mom mum m a as ma0a m am/am0mmn©mea am ammaa-@ WRO Dma 1329 a H®m Bm®Da 12DMIXm 01 R: Spill Date / 7i Time 1 �► n (� am/ M Reported Date r ime . Z I am/ (M) Reported To RO.WQ Staff or EM Staff / t/ Reported By �- cL I / Phone Address County Cause of Spill Total Estimated Gallons Est. Gal to Stream Stream Stream Classification Fish Kill: Yes. No Number Species Non Required Initial Information and othercomments' relating to SSO incident: Response time minutes . Zone Manhole # JJ Duration of SS0 F I' e : G 2',-us Tuvia, Ori A From: Richelle Meek <richelle.meek@cityofkm.com> Sent: Thursday, June 22, 2017 6:55 AM To: Tuvia, Ori A R5CEi��Ei?t�iCDENRIDWR Subject: 6-21-2017 overload at Pilot Creek JUN 2 2 Z017 Attachments: 6-21-17 jpg WQROS MOORESVILLE REGIONAL OFFICE Good morning Ori, For some reason the email I sent yesterday, in regard to the incident that took place, did not send. So here is a description of what happened. Around 12:00p.m. on Wednesday, June 21st, 2017, a operator error occurred which caused an overload in our #3 system. Operators were ask to begin taking down system #4 for cleaning. During this time the operator did not put the 'cap' on the basin outfall, this allowed flow to. continue into the clarifier where we were pumping from and into basin #3. This resulted in an overload on the #3 system. Causing solids to wash out of the final clarifier (#3), into the chlorine contact chamber. After inspection of the outfall into Buffalo Creek, this did not appear to upset the creek. Around 12:45/1:00pm, #3 system was shut down to stop flow, #4 system was put back into operation. No solids were washing out at this point. Disciplinary actions have been taken against the operator due to neglect. Operators are fully aware of the importance in monitoring all systems during an event such as this. I can assure you this will not take place again. Attached is the picture that was taken as soon as I got off the phone with you. If you have any questions, feel free to give me a call. Sincerely, Richelle Meek City of Kings Mountain WWTP Superintendent Office #: (704)739-7131 Fax: (704)734-4528 "IMAGINE with all your mind. BELIEVE with all your heart. ACHIEVE with all your might!" Statement of Confidentiality The contents of this e-mail message and any attachments are confidential and are intended solely for addressee. The information may also be legally privileged. This transmission is sent in trust, for the sole purpose of delivery to the intended recipient. If you have received this transmission in error, any use, reproduction or dissemination of this transmission is strictly prohibited. If you are not the intended recipient, please immediately notify the sender by reply e- mail or phone and delete this message and its attachments, if any. g•�1 1 4 • r Y.. �i �;T State of North Carolina N.C. DEPT. OF ENVIRONMENT, HEALTH, 1 & NATURAL RESOURCES Department of Environment, DEC 28 1995 Health and Natural Resources Division of Environmental Managemer L474 �tt• DIVISION OF ENVIRONMENTAL I.l MOORESVILLE REGIONAL James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 14, 1995 MR DAVIDL. PONDER (-ITY OF KINGS MOUNTAIN P<` BOX 429 KINGS ivIOUNTAIN, NORTH CAROLINA 28086 Dear MR PONDER: Subject: Application No. ACG020737 WWTP/Pilot Crk Liners Authorization To Construct Cleveland County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on December 11, 1995. This application has been assigned the number listed PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Your project has been assigned to Greg Nizich for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with an additional information letter. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Greg Nizich at (919) 733-5083 extension 541. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. Please reference the above application number when leaving a message. cc: Asheville Regional Office McGill Associates Sincerely, 1�1�1 AC olyn 1 . McCaskill Supervisor, State Engineering Review Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer DIVISION OF ENVIRONMENTAL MANAGEMENT January 25, 1996 MEMORANDUM TO:- Dave Goodrich FROM: D. Rex Gleason PREPARED BY: G. T. Chen 6�- r(C SUBJECT: Request for Authorization to Construct Application No. ACG020737 Pilot Creek WWTP Aeration Basin Lining System Clevelnad County This Office has discussed the subject matter with Greg Nizich and it was determined that an Authorization to Construct was not necessary for the proposed construction. However, the Groundwater Section may need to comment on the adequacy of the proposed liner for the existing aeration basin. It is recommended that the application package be returned. If you have any questions- regarding this matter, please advise.